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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/03/2014 for 09/22/2014 to 10/03/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141420 HALL COUNTY SHERIFF *****+ ****************************,r** <br /> Total 4,739.00 <br /> Count 1 <br /> 20141421 100 39514 09/22/2014 HALL COUNTY DEPT OF CORRECTIONS 360.00 PUBLIC FINGERPRINTING CHARGE FEES FRO <br /> 8/7/14 TO 9/12/14/ CASH (TB) <br /> Total 360.00 <br /> Count 1 <br /> 20141422 100 34001 09/22/2014 STATE OF NEBRASKA 2,369.51 ACH 13HD07 #13 CNTRL NE DRG STATE PAT <br /> STATE GRANTS <br /> Total 2,369.51 <br /> Count 1 <br /> 20141423 100 33902 09/22/2014 STATE OF NEBRASKA 2,756.22 ACH 13HD04 #5 STATE PATROL HIDTA GRAN <br /> Total 2,756.22 <br /> Count 1 <br /> 20141424 990 31500 09/22/2014 STATE OF NEBRASKA 48,211.98 ACH JULY 2014 VISITORS PROMO <br /> 995 31500 09/22/2014 48,211.97 <br /> Total 96,423.95 <br /> Count 2 <br /> 20141425 100 50101 09/22/2014 HALL COUNTY PARK 1,701.40 CAMPING FEES $1701.40, TENT FEES $14. <br /> SALES TAX $94.00, LODGING TAX $85.31 <br /> FROM 9/15/2014 THROUGH 9/21/2014, CRS <br /> 1160.00, CASH $735.00 (AV) <br /> Page number 2 <br />