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August 27, 2013
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August 27, 2013
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10/9/2013 9:09:24 AM
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10/9/2013 9:04:42 AM
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HALL COUNTY TREASURER'S OFFZCE <br /> Miscellaneous Report <br /> � � Date of Run : 08/23/2013 for OS/10/2013 to 08/23/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> s/zo/ia/ cxs Sso . 00 cASx Sls.00 (DS) <br /> Total 65.00 <br /> Count 1 <br /> 20131260 990 31500 08/22/2013 STATE OF NEBRASKA 40, 508 .16 ACH JUNE 2013 VISITORS PROMO <br /> 995 31500 08/22/2013 40,508 .16 <br /> - Total 61, 016.32 <br /> Count 2 <br /> 20131261 100 39515 OS/23/2013 HALL COUNTY SHERIFF 286.69 DIVIDEND FOR THE PAST POLICY (9/2012 <br /> 8/2013)FROM STATE FARM LIFE INSURANCE <br /> COMPANY/CK <br /> Total 286 . 69 <br /> Count 1 <br /> 20131262 100 39514 OB/23/2013 HALL COUNTY DEPT OF CORRECTIONS � . 385.D0 FINGERPKINTING FEES FROM 07/31/2013 <br /> . THROUGH 08/21/2013/CASH $385. 00 (DS) <br /> Total 385.00 <br /> Count 1 <br /> 20131263 100 39505 08/23/2013 HALL COUNTY DEPT OF CORRECTZONS � � � � 936.13 US MARSHAL HOUSING FOR JUNE, 2013/CK <br /> Total 936. 13 <br /> Count 1 <br /> � 20131264 100 39505 08/23/2013 HALL COUNTY DEPT OF CORRECTIONS 50,269. 10 ICE HOUSING FOR JUNE, 2013/CK <br /> Page number 10 <br />
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