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July 2, 2013
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July 2, 2013
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10/9/2013 8:51:02 AM
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HAIL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/28/2013 for 06/15/2013 to 06/30/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20130938 HALL COUNTY DEPT OF CORRECTIONS **********************************�"* <br /> Total 30.00 <br /> Count 1 <br /> 20130939 100 33104 06/18/2013 STATE OF NEBRASKA 210.00 CK FROM STATE OF NE K OLMSTED DHHS MA <br /> 2013 IAR/GA <br /> Total 210.00 <br /> Count 1 <br /> 20130940 7703 35702 06/18/2013 MERRICK CO TREASURER 2,883.81 MONTHLY COLLECTIONS FOR MAY TRANSFER <br /> 7803 35702 06/18/2013 3,058.20 <br /> 6202 35701 06/18/2013 147.03 <br /> Total 6, 089.04 <br /> Count 3 <br /> 20130941 100 50102 06/19/2013 HALL COUNTY PARK 15.00 PARK SHELTER RENT FKOM 6/14/13 TO <br /> 6/18/13/ CASH (DS) <br /> Total 15.00 <br /> Count 1 <br /> 20130942 100 50101 06/19/2013 kIALL COUNTY PARK 2,316.80 CAMPING FEES $2316.80, TENTS $142.90, <br /> SALES TAX $128.00, LODGING TAX $122 .3 <br /> cxs Sisas.00 CASH Silzs.ao (DS) <br /> 100 50101 06/19/2013 142.90 <br /> 6022 31302 06/19/2013 128.00 <br /> 9516 31500 06/19/2013 122.30 <br /> Page number 6 <br />
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