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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/01/2015 for 04/20/2015 to 05/01/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150685 6022 31302 04/22/2015 HALL COUNTY PARK 36.00 CAMPING FEES $651.60 SALES TAX $ 36.0 <br /> LODGING TAX $ 32.40 FROM 04/09/2015 T <br /> 04/19/2015. CASH $500.00 CP CHK <br /> $220.00. <br /> 9516 31500 04/22/2015 32.40 <br /> Total 720.00 <br /> Count 3 <br /> 20150686 200 42060 04/22/2015 HALL COUNTY HIGHWAY DEPT 3,083.41 REVENUE RECEIPTS FROM 04/02/2015 TO <br /> 04/20/2015 FOR ROAD OVERLOAD $3083.41 <br /> PHOTOCOPIES $4.50 SALE OF MATERIALS <br /> $200.00 CASH $4.50 RT $3283.41 CKS <br /> 200 45002 04/22/2015 4.50 <br /> 200 53005 04/22/2015 200.00 <br /> Total 3,287.91 <br /> Count 3 <br /> 20150687 2700 31001 04/22/2015 DONALD F HUISMANN ESTATE 7,555.44 INHERITANCE TAX DONALD F HUISMANN <br /> ESTATE/ CHK <br /> Total 7,555.44 <br /> Count 1 <br /> 20150688 6500 32403 04/22/2015 UNCLE NEAL'S COUNTRY CONVENIENCE 200.00 LIQUOR LICENSE $200.00 CHK <br /> Total 200.00 <br /> Count 1 <br /> 20150689 990 31500 04/22/2015 STATE OF NEBRASKA 26,911.31 ACH FEBRUARY 2015 VISITORS PROMO <br /> 995 31500 04/22/2015 26,911.30 <br /> Page number 6 <br />