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09/22/2015
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09/22/2015
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/21/2015 for 09/07/2015 to 09/18/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151500 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 100.00 <br /> Count 1 <br /> 20151501 100 39514 09/10/2015 HALL COUNTY DEPT OF CORRECTIONS 75.00 FINGERPRINTING CHARGE FEES FROM 9/2/1. <br /> TO 9/8/15/ CASH (RT) <br /> Total 75.00 <br /> Count 1 <br /> 20151502 100 47407 09/10/2015 HALL COUNTY DEPT OF CORRECTIONS 60.00 DRUG TESTING/ 4 MONEY ORDERS @ $15.00 <br /> EACH <br /> Total 60.00 <br /> Count 1 <br /> 20151503 100 50001 09/10/2015 JOHN MEIDLINGER PHD PC 1,255.00 RENTAL PROCEEDS FOR SUITE 100 FOR <br /> SEPTEMBER 2015 RENT FOR THE HALL COUN` <br /> OFFICE BUILDING/CHK <br /> Total 1,255.00 <br /> Count 1 <br /> 20151504 200 34701 09/10/2015 STATE OF NEBRASKA 205,042.56 ACH HIGHWAY ALLOCATION BUILD NE ACT <br /> $9253.23 <br /> Total 205,042.56 <br /> Count 1 <br /> 20151505 100 36501 09/10/2015 GERALD HUNT/CENTRIS FCU 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Page number 7 <br />
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