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07/12/2016
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07/12/2016
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9/21/2016 3:29:24 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/08/2016 for 06/27/2016 to 07/08/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161015 100 45002 07/05/2016 HALL COUNTY TREASURER 47.25 PHOTOCOPIES FOR JUNE 2016 <br /> Total 47.25 <br /> Count 1 <br /> 20161016 100 50001 07/05/2016 UNITED STATES DEPARTMENT OF TREA 1,172.41 ACH IRS LEASE PAYMENT OF FEDERAL <br /> BUILDING <br /> Total 1,172.41 <br /> Count 1 <br /> 20161017 1275 10802 07/05/2016 HALL COUNTY CLERK 22,310.64 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 22,310.64 <br /> Count 1 <br /> 20161018 1275 10802 07/05/2016 HALL COUNTY GENERAL 204,040.22 HEALTH INSURANCE TRANSFER/ CK <br /> Total 204,040.22 <br /> Count 1 <br /> 20161019 1275 10802 07/05/2016 HALL COUNTY ROAD 28,693.57 <br /> Total 28,693.57 <br /> Count 1 <br /> 20161020 1275 10802 07/05/2016 CENTRAL NEBRASKA DRUG COURT 4,288.96 <br /> Total 4,288.96 <br /> Count 1 <br /> Page number 7 <br />
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