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08/26/2014
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08/26/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/22/2014 for 08/09/2014 to 08/22/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141245 100 50102 08/22/2014 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM 8/20/2014/ CK <br /> Total 25.00 <br /> Count 1 <br /> 20141246 100 32505 08/22/2014 HALL COUNTY ZONING ADMINISTRATOR 300.00 ZONING FEES FROM 8/20/2014 FROM OSEKA <br /> HOMES LLC/ CK $150.00 CASH $150.00 (D <br /> Total 300.00 <br /> Count 1 <br /> 20141247 100 36501 08/22/2014 KRISTINA OR PAUL REIMERS 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20141248 990 31500 08/22/2014 STATE OF NEBRASKA 50,059.34 ACH JUNE 2014 VISITORS PROMO <br /> 995 31500 08/22/2014 50,059.33 <br /> Total 100,118.67 <br /> Count 2 <br /> 20141249 100 40901 08/22/2014 NICK MUSGRAVE 24.00 SALE OF MAPS <br /> Total 24.00 <br /> Count 1 <br /> Page number 14 <br />
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