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HALL COUNTY TREASIIRER'S OFFICE <br /> Miscellaneous Report <br /> �bate of Run : � 08/09/2013 for 07/27/2013 to� 08/09/2013 for funds 0 to 999999 and sources 0 to 994999 � <br /> Receipt # Fund Funct Recpt Date Received From � Received Amt Comments <br /> 20131158 100 32505 08/Ol/2013 HALL COUNTY ZONING ADMZNISTRATOR � 450. 00 ZONING FEES FROM 7/29/2013 TO 7/31/13 <br /> FROM ED BECKLER, KMK CUSTOM BUILDER'S <br /> INC, AND VAP CONSTRUCTION INC @ $150 . <br /> EACH/CKS <br /> Total 450 .00 <br /> Count 1 <br /> 20131159 100 50101 08/O1/2013 HALL COUNTY PARK 1, 357 . 50 CAMPING FEES $1357.50, TENT FEES $57. <br /> SALES TAX $75.00, LODGING TAX $70.34 <br /> FROM 7/22/13 THROUGH 7/28/13, CKS <br /> S�eo.00, casH S�eo. 00 (TS) <br /> ioo soioi os/oi/zoi3 s�.i6 <br /> 6022 31302 08/O1/2013 75.00 <br /> 9516 31500 08/O1/2013 70.34 <br /> Total 1,560.00 <br /> Count 4 <br /> 20131160 100 33901 08/Ol/2013 STATE OF NEBRASKA � 2, 795. 68 ACH 11SA601 JUNE FINAL FEDERFIL GRANT <br /> Total 2, 795.68 <br /> Count 1 <br /> 20131161 100 54001 08/O1/2013 HALL COUNTY SOARD OF SUPERVISORS ��� 33 .34 MILEAGE REIMBURSEMENT FOR QUANDT SCED <br /> - MEETING (DROVE COUNTY VEHICLE) FROM <br /> � SOUTH CENTRAL ECONOMIC DEVELOPMENT <br /> DISTRICT, INC/CK <br /> Total � 33.34 <br /> Count 1 <br /> 20131162 2700 31001 OS/O1/2013 LARRY COFFIN ESTATE 4,421. 91 INEERITANCE TAX/ CK <br /> Page number 4 <br />