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NEL <br /> HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/24/2015 for 12/12/2015 to 12/24/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20152036 100 34001 12/18/2015 STATE OF NEBRASKA 3,413.00 ACH STATE GRANTS 15HD07 #4 <br /> Total 3,413.00 <br /> Count 1 <br /> 20152037 100 35101 12/18/2015 HALL COUNTY VETERANS OFFICE 8,474.00 INTERLOCAL AGREEMENT HOWARD COUNTY 1/ <br /> BUDGET PAYMENT/CHK <br /> Total 8,474.00 <br /> Count 1 <br /> 20152038 100 32101 12/18/2015 SIESTA MH PARK 5.00 2016 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2016018 <br /> Total 5.00 <br /> Count 1 <br /> 20152039 100 39514 12/18/2015 HALL COUNTY DEPT OF CORRECTIONS 80.00 FINGERPRINTING CHARGE FROM 12/11/15 T <br /> 12/17/15/ CASH (RT) <br /> Total 80.00 <br /> Count 1 <br /> 20152040 1275 10802 12/18/2015 HALL COUNTY CLERK 18,741.47 EMPLOYESS INSURANCE SHARE FROM PAYROL <br /> CK <br /> Total 18,741.47 <br /> Count 1 <br /> 20152041 1275 10802 12/18/2015 HALL COUNTY GENERAL 166,266.27 HEALTH INSURANCE TRANSFER/ CK <br /> Page number 9 <br />