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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/21/2015 for 08/10/2015 to 08/21/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151360 HALL COUNTY DEPT OF CORRECTIONS ENOTEZ FEES TRANSFER FOR JUNE 2015/ C <br /> Total 806.00 <br /> Count 1 <br /> 20151361 100 45002 08/18/2015 HALL COUNTY SHERIFF 32.00 COPY FEE STATEMENT FROM 8/10/15 THROU <br /> 8/14/15/ CKS $12.00 CASH $20.00 (RT) <br /> Total 32.00 <br /> Count 1 <br /> 20151362 100 39513 08/18/2015 HALL COUNTY SHERIFF 10.00 HANDGUN APPLICATION FEES FROM 8/10/15 <br /> THROUGH 8/14/15/ CK $5.00 CASH $5.00 <br /> (RT) <br /> Total 10.00 <br /> Count 1 <br /> 20151363 100 39510 08/18/2015 HALL COUNTY SHERIFF 1,020.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 8/10/15 THROUGH 8/14/15/ CKS $370.00 <br /> CASH $650.00 (RT) <br /> Total 1,020.00 <br /> Count 1 <br /> 20151364 6500 47007 08/18/2015 STATE OF NEBRASKA 3,250.00 ACH STATE FINES TO SCHOOL DISTRICT <br /> Total 3,250.00 <br /> Count 1 <br /> 20151365 100 50102 08/18/2015 HALL COUNTY PARK -25.00 REFUND ON PICNIC SHELTER RENT FOR <br /> SEPTEMBER 13, 2015 CANCELED AS DUE TO <br /> Page number 12 <br />