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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 01/07/2005 for 12/24/2004 to 01/07/2005 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20050027 <br /> <br />Total <br /> <br />7,188.25 <br /> <br />Count 6 <br /> <br />20050028 100 39303 01/06/2005 SOUTHERN POWER DISTRICT <br /> <br />404.88 ELECTION COSTS RECOVERED <br /> <br />20050029 9508 35302 01/06/2005 SOUTHERN POWER DISTRICT <br /> <br />84,302.59 2004 5% GROSS REVENUE TAXES <br /> <br />20050030 9509 35301 01/06/2005 SOUTHERN POWER DISTRICT <br /> <br />1,164.92 2004 IN LIEU OF TAXES <br /> <br />20050031 100 39510 01/07/2005 HALL COUNTY SHERIFF <br /> <br />420.00 MOTOR VEHICLE INSPECTION FEE STATEMEN' <br />FROM 12-29-04 THRU 1-06-05 <br /> <br />20050032 100 4500201/07/2005 HALL COUNTY SHERIFF <br /> <br />11.00 COPY FEE STATEMENT FROM 12-29-04 THRU <br />1-06-05 <br /> <br />20050033 100 39513 01/07/2005 HALL COUNTY SHERIFF <br /> <br />20.00 HANDGUN APPLICATION FEES FROM 12-29-0 <br />THRU 1-06-05 <br /> <br />20050034 9506 34601 01/07/2005 STATE OF NEBRASKA <br /> <br />33,577.09 PRO RATE <br /> <br />20050035 100 32101 01/07/2005 HOLLIDAY INVESTMENTS INC <br /> <br />5.00 2005 NEBRASKA PARKING CABIN TRAILER 0: <br />MOBILE HOME PERMIT FOR PRAIRIE WEST <br />MOBILE HOME PARK <br /> <br />20050036 6500 32402 01/07/2005 TRAVEL CENTERS OF AMERICA <br /> <br />10.00 2005 TOBACCO LICENSE <br /> <br />20050037 100 39601 01/07/2005 HALL COUNTY ATTORNEY <br /> <br />10.00 RETURN CHECK CHARGE FOR STACEY R MALC' <br /> <br />20050038 100 45002 01/07/2005 HALL COUNTY ASSESSOR <br /> <br />41.40 PHOTOCOPIES FOR DECEMBER 2004 <br /> <br />20050039 100 39402 01/07/2005 HALL COUNTY REGISTER OF DEEDS <br /> <br />100 39401 01/07/2005 HALL COUNTY REGISTER OF DEEDS <br /> <br />6,743.52 DOCUMENTARY STAMP TAX FEES $6,743.52, <br />RECORDING FEES $19467.50, AND PHOTO F: <br />$428.25 FOR DECEMBER 2004 <br />19,467.50 DOCUMENTARY STAMP TAX FEES $6,743.52, <br /> <br />Page number 9 <br />