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05/31/2016
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05/31/2016
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9/21/2016 11:16:34 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/27/2016 for 05/14/2016 to 05/27/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160798 GRAND ISLAND/HALL COUNTY 911 ************************************* <br /> Total 6.00 <br /> Count 1 <br /> 20160799 5400 35101 05/20/2016 HALL COUNTY WEED 5,500.00 WEED CONTROL SERVICES CK 1012 <br /> Total 5,500.00 <br /> Count 1 <br /> 20160800 5400 48001 05/20/2016 HALL COUNTY WEED 4,000.00 WEED SPRAYING CK 1013 <br /> Total 4,000.00 <br /> Count 1 <br /> 20160801 1275 10802 05/20/2016 HALL COUNTY CLERK 18,963.65 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 18,963.65 <br /> Count 1 <br /> 20160802 100 59002 05/20/2016 HALL COUNTY GENERAL 8,923.74 TRANSFER/CHK <br /> Total 8,923.74 <br /> Count 1 <br /> 20160803 1275 10802 05/20/2016 HALL COUNTY ROAD 24,122.55 HEALTH INSURANCE TRANSFER/CHK <br /> Total 24,122.55 <br /> Count 1 <br /> Page number 6 <br />
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