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07/28/2015
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07/28/2015
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10/22/2015 2:50:17 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/27/2015 for 07/13/2015 to 07/24/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151182 2390 39002 07/17/2015 CENTRAL NEBRASKA DRUG COURT 49.00 FEE FOR TESTING LAB AND PRESUMPTIVE <br /> JACOB WOLBERG MONTH OF JUNE 2015/CHK <br /> Total 49.00 <br /> Count 1 <br /> 20151183 200 35101 07/17/2015 HALL COUNTY HIGHWAY DEPARTMENT 15,518.30 REVENUE RECEIPTS FROM 7/1/15 TO 7/15/ <br /> CKS $15593.30 CASH $2.50 (TB) <br /> 200 42060 07/17/2015 75.00 <br /> 200 45002 07/17/2015 2.50 <br /> Total 15,595.80 <br /> Count 3 <br /> 20151184 1275 10802 07/17/2015 HALL COUNTY CLERK 19,677.48 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 19,677.48 <br /> Count 1 <br /> 20151185 2700 31001 07/17/2015 NANCY MADER ESTATE 342.16 INHERITANCE TAX/ CK <br /> Total 342.16 <br /> Count 1 <br /> 20151186 100 39502 07/17/2015 HALL COUNTY SHERIFF 29.40 COUNTY COMMISSION DOCKET & PAGE: <br /> CI11-2740/CHK <br /> Total 29.40 <br /> Count 1 <br /> 20151187 100 39502 07/17/2015 HALL COUNTY SHERIFF 1.20 COUNTY COMMISSION DOCKET & PAGE: <br /> Page number 6 <br />
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