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01/13/2015
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01/13/2015
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7/20/2015 2:20:54 PM
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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 /> DECEMBER 2014 $19.00 CASH <br /> 20150002 100 45007 01/02/2015 HALL COUNTY TREASURER 2.00 <br /> Total 19.00 <br /> Count 2 <br /> 20150003 100 45002 01/02/2015 HALL COUNTY ASSESSOR 7.60 PHOTOCOPIES $7.60, FAX $6.00/CKS $1.0 <br /> CASH $12.60 (CP) <br /> 100 45007 01/02/2015 6.00 <br /> Total 13.60 <br /> Count 2 <br /> 20150004 100 32101 01/02/2015 EQUITY & LAND LLC 5.00 2015 NEBRASKA CABIN TRLR OR M.H. PERM <br /> FOR VINTAGE VIEW <br /> Total 5.00 <br /> Count 1 <br /> 20150005 1275 10802 01/05/2015 HALL COUNTY CLERK 17,108.15 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CK <br /> Total 17,108.15 <br /> Count 1 <br /> 20150006 100 50001 01/05/2015 JOHN MEIDLINGER PH D P C 1,255.00 RENTAL PROCEEDS FOR SUITE 100 FOR <br /> JANUARY 2015 RENT FOR THE HALL COUNTY <br /> OFFICE BUILDING FROM JOHN MEIDLINGER/ <br /> Total 1,255.00 <br /> Count 1 <br /> Page number 6 <br />
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