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10/06/2015
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10/06/2015
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12/22/2015 12:40:05 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/02/2015 for 09/19/2015 to 10/02/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151586 HALL COUNTY ROAD HEALTH INSURANCE TRANSFER/CHK <br /> Total 22,574.46 <br /> Count 1 <br /> 20151587 1275 10802 09/25/2015 CENTRAL NEBRASKA DRUG COURT 3,611.16 HEALTH INSURANCE TRANSFER/CHK <br /> Total 3,611.16 <br /> Count 1 <br /> 20151588 1275 10802 09/25/2015 HALL COUNTY WEED 1,036.10 <br /> Total 1,036.10 <br /> Count 1 <br /> 20151589 5400 59002 09/25/2015 HALL COUNTY GENERAL 47,551.12 INTERFUND TRANSFER/CHK <br /> Total 47,551.12 <br /> Count 1 <br /> 20151590 903 59002 09/25/2015 INHERITANCE FUND 1,555,639.34 <br /> Total 1,555,639.34 <br /> Count 1 <br /> 20151591 1200 59002 09/25/2015 HALL COUNTY GENERAL 2,300.00 <br /> Total 2,300.00 <br /> Count 1 <br /> 20151592 1200 59002 09/25/2015 CENTRAL NEBRASKA DRUG COURT 40.00 <br /> Page number 8 <br />
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