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06/03/2014
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06/03/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/30/2014 for 05/17/2014 to 05/30/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140753 HALL COUNTY ZONING ADMINISTRATOR ************************************* <br /> Total 450.00 <br /> Count 1 <br /> 20140754 6500 47005 05/22/2014 STATE OF NEBRASKA 16,575.00 ACH COUNTY FINES TO SCHOOL DISTRICTS <br /> Total 16,575.00 <br /> Count 1 <br /> 20140755 990 31500 05/22/2014 STATE OF NEBRASKA 38,746.95 ACH MARCH 2014 VISITORS PROMO <br /> 995 31500 05/22/2014 38,746.95 <br /> Total 77,493.90 <br /> Count 2 <br /> 20140756 100 50102 05/22/2014 HALL COUNTY PARK 125.00 PARK SHELTER RENT FROM 5-15-14 TO <br /> 5-21-14/CKS $75.00, CASH $50.00 (DS) <br /> Total 125.00 <br /> Count 1 <br /> 20140757 100 50101 05/22/2014 HALL COUNTY PARK 1,466.10 CAMPING FEES $1466.10, TENT FEES $14. <br /> SALES TAX $81.00, LODGING TAX $73.61 <br /> FROM 5/12/14 TO 5/18/14, CKS $820.00, <br /> CASH $815.00 (DS) <br /> 100 50101 05/22/2014 14.29 <br /> 6022 31302 05/22/2014 81.00 <br /> 9516 31500 05/22/2014 73.61 <br /> Total 1,635.00 <br /> Count 4 <br /> Page number 8 <br />
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