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03/24/2015
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03/24/2015
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7/20/2015 10:51:03 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/20/2015 for 03/09/2015 to 03/20/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150407 100 39401 03/09/2015 HALL COUNTY REGISTER OF DEEDS 13,447.50 RECORDING FEES,DOC STAMPS, PHOTOCOPIE <br /> P & M FUND FOR FEBRUARY 2015 <br /> 100 39402 03/09/2015 4,922.01 <br /> 100 45002 03/09/2015 120.00 <br /> 1150 39401 03/09/2015 1,931.00 <br /> Total 20,420.51 <br /> Count 4 <br /> 20150408 100 50001 03/09/2015 DR JERRY DENTON 1,062.50 RENTAL PROCEEDS FOR SUITE 106 FOR <br /> FEBRUARY 2015 RENT FOR THE HALL COUNT <br /> OFFICE BUILDING FROM DR JERRY DENTON/ <br /> Total 1,062.50 <br /> Count 1 <br /> 20150409 2390 39002 03/09/2015 CENTRAL NEBRASKA DRUG COURT 60.00 FEE FOR TESTING ETG PANAL ON 1/27/15 <br /> 3/5/15 FROM BRANDI GOODRO/ CK <br /> Total 60.00 <br /> Count 1 <br /> 20150410 100 37105 03/09/2015 HALL COUNTY CLERK 420.00 OFFICE FEES FOR THE MONTH OF FEBRUARY <br /> 2015, MARRIAGE LICENSES $420.00, COPI <br /> $2.00, SALE OF MAPS $140.00, AND CERT <br /> MARRIAGE COPIES $200.00/ CK <br /> 100 45002 03/09/2015 2.00 <br /> 100 40901 03/09/2015 140.00 <br /> 100 45002 03/09/2015 200.00 <br /> Total 762.00 <br /> Count 4 <br /> Page number 1 <br />
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