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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/09/2015 for 12/29/2014 to 01/09/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141988 100 40601 12/30/2014 HALL COUNTY DEPT OF CORRECTIONS 1,613.65 VENDING & TELEPHONE GENERAL $1613.65, <br /> INMATE WELFARE $3047.55/ CK <br /> 2960 40601 12/30/2014 3,047.55 <br /> Total 4,661.20 <br /> Count 2 <br /> 20141989 100 39514 12/30/2014 HALL COUNTY DEPT OF CORRECTIONS 70.00 FINGERPRINTING CHARGE/ CASH (DS) <br /> Total 70.00 <br /> Count 1 <br /> 20141990 6500 32402 12/30/2014 BOSSELMAN TRAVEL CENTER 10 .00 TOBACCO LICENSE/ CK <br /> Total 10.00 <br /> Count 1 <br /> 20141991 100 32101 12/30/2014 JACK MCGOWAN 5.00 2015 NEBRASKA CABIN TRLR OR M.H. PERM <br /> Total 5.00 <br /> Count 1 <br /> 20141992 100 32101 12/31/2014 MARKS MH COURT 5.00 <br /> 100 45002 12/31/2014 1.00 <br /> Total 6.00 <br /> Count 2 <br /> 20141993 6500 32402 12/31/2014 BOSSELMAN TRAVEL CENTER -10.00 DUPLICATE PAYMENT ON TOBACCO LICENSE <br /> Page number 4 <br />