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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/12/2013 for 07/O1/2013 to 07/12/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131023 HALL COUNTY ZONING ADMINISTRATOR ************************************* <br /> Total 150. 00 <br /> Count 1 <br /> 20131024 100 50102 07/03/2013 HALL COUNTY PARK 35. 00 PARK SHELTER RENT FROM 6/28/13 TO <br /> 7/1/13/ CASH (DS) <br /> Total 35.00 <br /> Count 1 <br /> 20131025 100 54001 07/03/2013 HP.LL COUNTY BUILDING AND GROUNDS 355. 95 SALE OF SCRAP IRON ALTER METAL <br /> RECYCLE/CK <br /> Total 355.95 <br /> Count 1 <br /> 20131026 100 50101 07/03/2013 HALL COUNTY PARK 2,389 .20 CAMPING FEES $2359.20, TENTS $14 .29, <br /> SALES TAX $132.00, LODGING TAX $119.5 <br /> CKS $1650.00 CASH $1005.00 (DS) <br /> 100 50101 07/03/2013 14 .29 <br /> 6022 31302 07/03/2013 132.00 <br /> 9516 31500 07/03/2013 119.51 <br /> Total 2,655.00 <br /> Count 4 <br /> 20131027 910 31400 07/03/2013 GRAND ISLAND/HALL COUNTY 911 9, 189.14 911 SURCHARGES FROM VONAGE $92 .00, DI . <br /> $23.00, DISH $23 .00, � CENTURYLINK <br /> � $161.52, CENTURYLINK $10.76, WINDSTRE <br /> � $5569.86, VONAGE $94.00, INTERFACE <br /> � SECURITY SYSTEMS $1.00, FIRST <br /> COMMUNICATIONS $3 .00, NEBRASKA <br /> Page number 6 <br />