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08/26/2014
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08/26/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/22/2014 for 08/09/2014 to 08/22/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141197 STATE OF NEBRASKA ACH HIGHWAY ALLOCATION <br /> Total 193,609.27 <br /> Count 1 <br /> 20141198 100 39502 08/11/2014 HALL COUNTY SHERIFF 6.75 COUNTY COMMISSION/DOCKET & PAGE: <br /> C104-2294/CK <br /> Total 6.75 <br /> Count 1 <br /> 20141199 100 39402 08/11/2014 HALL COUNTY REGISTER OF DEEDS 9,551.55 REMITTANCE FOR JULY, 2014/DOCUMENTARY <br /> STAMP FEES $9551.55, RECORDING FEES <br /> $20127.50, PHOTOCOPY FEES $139.50, <br /> REGISTER OF DEEDS P & M FUND $3193.00 <br /> 100 39401 08/11/2014 20,127.50 <br /> 100 45002 08/11/2014 139.50 <br /> 1150 39401 08/11/2014 3,193.00 <br /> Total 33,011.55 <br /> Count 4 <br /> 20141200 2355 39608 08/12/2014 HALL COUNTY ATTORNEY 76.50 STOP PROGRAM FEES COLLECTED FROM ZACH <br /> HOWELL/CK <br /> Total 76.50 <br /> Count 1 <br /> 20141201 200 42001 08/12/2014 HALL COUNTY HIGHWAY DEPT 350.00 REVENUE RECEIPTS FROM 7/29/2014 TO <br /> 8/11/2014, MACHINE HIRE $350.00, COST <br /> REIMBURSEMENT $197.00, ROAD OVERLOAD <br /> $75.00, PHOTOCOPIES $73.00/CKS 654.00 <br /> CASH $41.00 (TB) <br /> Page number 4 <br />
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