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10/21/2014
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10/21/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/17/2014 for 10/03/2014 to 10/17/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> OF THE DISTRICT COURT/CK <br /> Total 995.00 <br /> Count 1 <br /> 20141506 2390 47450 10/06/2014 CENTRAL NEBRASKA DRUG COURT 900.00 DRUG COURT PARTICIPANT FEE PAYMENTS F <br /> MONTH OF SEPTEMBER FROM BUFFALO COUNT <br /> CLERK OF THE DISTRICT COURT/CK <br /> Total 900.00 <br /> Count 1 <br /> 20141507 2390 47450 10/06/2014 CENTRAL NEBRASKA DRUG COURT 1,345.00 DRUG COURT PARTICIPANT FEE PAYMENTS F <br /> HALL COUNTY CLERK OF THE DISTRICT COU <br /> FOR SEPTEMBER, 2014/CK <br /> Total 1,345.00 <br /> Count 1 <br /> 20141508 2390 47450 10/06/2014 CENTRAL NEBRASKA DRUG COURT 60.00 DRUG COURT PARTICIPANT FEE PAYMENTS F <br /> MONTH OF SEPTEMBER, 2014 FROM PHELPS <br /> COUNTY CLERK OF THE DISTRICT COURT/CK <br /> Total 60.00 <br /> Count 1 <br /> 20141509 100 50101 10/06/2014 HALL COUNTY PARK 217.20 CAMPING FEES, $217.20, SALES TAX $12. <br /> LODGING TAX $10.80 FROM 09/30/2014 <br /> THROUGH 9/30/2014/CHECKS $160.00, CAS <br /> $80.00 (TB) <br /> 6022 31302 10/06/2014 12.00 <br /> 9516 31500 10/06/2014 10.80 <br /> Page number 5 <br />
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