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02/10/2015
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02/10/2015
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7/20/2015 10:41:06 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/06/2015 for 01/26/2015 to 02/06/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150197 CENTRAL NEBRASKA DRUG COURT JACOB WOLLBERG FEE FOR TESTING LAB AN <br /> Total 63.00 <br /> Count 1 <br /> 20150198 2390 39002 02/05/2015 CENTRAL NEBRASKA DRUG COURT 15.00 DRUG COURT FROM KIRBY JOHNSON FOR 1 <br /> CONFIRMATION TEST/CHK <br /> Total 15.00 <br /> Count 1 <br /> 20150199 100 39502 02/05/2015 HALL COUNTY SHERIFF 8,506.02 ACCOUNTING OF FEES, MISCELLANEOUS, AN <br /> MILEAGE SUBMITTED FOR THE MONTH OF <br /> DECEMBER 2014/CHK <br /> 100 39501 02/05/2015 8, 904.00 <br /> 100 39515 02/05/2015 157.24 <br /> Total 17,567.26 <br /> Count 3 <br /> 20150200 100 32101 02/05/2015 ALICE MAJORINS 5.00 2015 NEBRASKA CABIN TRLR OR M.H. PERM <br /> #2015012 <br /> Total 5.00 <br /> Count 1 <br /> 20150201 100 47402 02/06/2015 HALL COUNTY JUVENILE 2,768.00 JUVENILE FEES COLLECTED $1560.00 CKS <br /> $1208.00 CASH (DS) <br /> Total 2,768.00 <br /> Count 1 <br /> Page number 17 <br />
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