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01/12/2016
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01/12/2016
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4/19/2016 3:30:50 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/08/2016 for 12/28/2015 to 01/08/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 12/2015 <br /> 20152098 9506 34601 12/31/2015 STATE OF NEBRASKA 68,547.42 <br /> Total 131,122.03 <br /> Count 2 <br /> 20152099 2700 31001 12/31/2015 NANCY L LAWHEAD ESTATE 510.54 INHERITANCE TAX/CHK <br /> Total 510.54 <br /> Count 1 <br /> 20152100 1275 10802 12/31/2015 HALL COUNTY CLERK 18,157.24 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 18,157.24 <br /> Count 1 <br /> 20152101 100 32101 12/31/2015 YOST TRAILER PARK 5.00 2016 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2016024 (PAID BY ACTION PROPER <br /> MGMT INC CHECK) <br /> Total 5.00 <br /> Count 1 <br /> 20152102 100 39514 12/31/2015 HALL COUNTY DEPT OF CORRECTIONS 45.00 FINGERPRINTING CHARGE FROM 12/31/31/2 <br /> CASH DS <br /> Total 45.00 <br /> Count 1 <br /> 20152103 100 39505 12/31/2015 HALL COUNTY DEPT OF CORRECTIONS 2,143.62 HOUSING/OUT OF COUNTY IMATE WEBSTER <br /> CO/CHK <br /> Page number 4 <br />
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