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12/01/2015
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12/01/2015
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/30/2015 for 11/14/2015 to 11/27/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151893 1275 10802 11/20/2015 CENTRAL NEBRASKA DRUG COURT 3,611.16 <br /> Total 3,611.16 <br /> Count 1 <br /> 20151894 1275 10802 11/20/2015 HALL COUNTY WEED 1,036.10 <br /> Total 1,036.10 <br /> Count 1 <br /> 20151895 200 59002 11/20/2015 HALL COUNTY GENERAL 205,513.07 INTERFUND TRANSFERS/CHK <br /> Total 205,513.07 <br /> Count 1 <br /> 20151896 100 59002 11/20/2015 HALL COUNTY GENERAL 5,294.10 INTERFUND TRANSFER/CHK <br /> Total 5,294.10 <br /> Count 1 <br /> 20151897 100 36501 11/20/2015 KIBERLY SWEETSER 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20151898 1275 10802 11/20/2015 HALL COUNTY CLERK 18,822.23 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 18,822.23 <br /> Count 1 <br /> Page number 9 <br />
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