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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/31/2014 for 10/18/2014 to 10/31/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141571 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 750.00 <br /> Count 1 <br /> 20141572 990 31500 10/22/2014 STATE OF NEBRASKA 53,228.37 ACH AUGUST 2014 VISITORS PROMO <br /> 995 31500 10/22/2014 53,228.36 <br /> Total 106,456.73 <br /> Count 2 <br /> 20141573 910 31400 10/22/2014 HALL COUNTY CLERK 1.00 911 FEES FROM COMPLIANCE SOLUTIONS IN <br /> CK <br /> Total 1.00 <br /> Count 1 <br /> 20141574 100 39514 10/22/2014 HALL COUNTY DEPT OF CORRECTIONS 165.00 FINGERPRINTING CHARGE FROM 9/24/14 TO <br /> 10/10/14/ CASH (DS) <br /> Total 165.00 <br /> Count 1 <br /> 20141575 100 47407 10/22/2014 HALL COUNTY DEPT OF CORRECTIONS 135.00 DRUG TESTING FEES FROM 9/30/2014 TO <br /> 10/15/2014/ 9 CKS @ $15.00 EACH <br /> Total 135. 00 <br /> Count 1 <br /> 20141576 100 39505 10/22/2014 HALL COUNTY DEPT OF CORRECTIONS 1,698.79 HOUSING/OUT OF COUNTY FROM HOWARD COU <br /> FOR AUGUST 2014/ CK <br /> Page number 2 <br />