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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/06/2013 for OS/26/2013 to 09/06/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131302 GRAND ISLAND/HALL COUNTY 911 *•*********************************** <br /> Total 4,763,26 <br /> Count 1 <br /> 2Q131303 100 50101 08/29/2013 HALL COUNTY PARK 2,461.60 CAMPZNG FEES $2461.60, TENT FEES <br /> $228.64, SALES TAX $136.00, LODGING T <br /> � $133 .76 FROM 8/19/2013 THROUGH <br /> 8/25/2013, CKS $2000.00, CASH $960. 00 <br /> (TB) <br /> 100 50101 OB/29/2013 228.64 <br /> 6D22 31302 OB/29/2013 136. 00 <br /> 9516 31500 OS/29/2013 133 .76 <br /> Tota1 2,960.D0 <br /> Count 4 <br /> 20131304 100 32505 OS/29/2013 HALL COUNTY ZONING ADMINISTRATOR 150 . 00 ZONING FEES FAOM TRI VALLEY BUILDERS <br /> 8/27/13, CK <br /> Total 150. 00 <br /> Count 1 <br /> 20131305 100 50001 OB/29/2013 BP,.AD KROEGER 2, 000.00 2ND HALF LAND RENT/CK <br /> Total 2, 000. p0 <br /> Count 1 <br /> 20131306 100 59002 08/30/2Q13 EQUIPMENT & SMPROVEMENT RESERVE 615.00 INTERFUND TRANSFER/CK <br /> Total 615. 00 <br /> Count 1 <br /> � Yage number 4 <br />