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01/09/2018
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01/09/2018
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4/4/2018 9:12:19 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/05/2018 for 12/18/2 017 to 01/05/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172300 ELDON R KLUTHE ESTATE INHERITANCE TAX/CHK <br /> Total 8,065.85 <br /> Count 1 <br /> 20172301 1275 10802 12/22/2017 HALL COUNTY GENERAL 257,179.43 HEALTH INSURANCE TRANSFER/ CK <br /> Total 257,179.43 <br /> Count 1 <br /> 20172302 1275 10802 12/22/2017 HALL COUNTY ROAD 33,099.90 <br /> Total 33,099.90 <br /> Count 1 <br /> 20172303 1275 10802 12/22/2017 CENTRAL NEBRASKA DRUG COURT 5,306.04 <br /> Total 5,306.04 <br /> Count 1 <br /> 20172304 1275 10802 12/22/2017 HALL COUNTY WEED CONTROL 1,521.72 <br /> Total 1,521.72 <br /> Count 1 <br /> 20172305 100 59002 12/22/2017 HALL COUNTY INMATE WELFARE 40,000.00 INTERFUND TRANSFER/ CK <br /> Total 40,000.00 <br /> Count 1 <br /> 20172306 200 59002 12/22/2017 HALL COUNTY GENERAL 214,242.74 <br /> Page number 9 <br /> • <br />
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