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05/06/2014
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05/06/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/02/2014 for 04/19/2014 to 05/02/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140589 HALL COUNTY PARK ************************************* <br /> Total 160.00 <br /> Count 3 <br /> 20140590 100 50101 04/22/2014 HALL COUNTY PARK 416.30 CAMPING FEES $416.30, SALES TAX $23.0 <br /> & LODGING TAX $20.70, FROM 04/14/14 <br /> THROUGH 04/20/14, CKS $320.00, CASH <br /> $140.00 (CP) <br /> 6022 31302 04/22/2014 23.00 <br /> 9516 31500 04/22/2014 20.70 <br /> Total 460.00 <br /> Count 3 <br /> 20140591 100 39301 04/22/2014 HALL COUNTY ELECTION COMMISSIONE 25.63 VOTER REGISTRATION LIST/CHECK FROM BO <br /> HUMISTON <br /> Total 25.63 <br /> Count 1 <br /> 20140592 990 31500 04/22/2014 STATE OF NEBRASKA 24,145.78 ACH VISITORS PROMO FEBRUARY 2014 <br /> 995 31500 04/22/2014 24,145.78 <br /> Total 48,291.56 <br /> Count 2 <br /> 20140593 100 39502 04/22/2014 HALL COUNTY SHERIFF 6.00 COUNTY COMMISSION/DOCKET & PAGE: <br /> CI12-2924/CK <br /> Total 6.00 <br /> Count 1 <br /> Page number 7 <br />
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