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08/25/2015
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08/25/2015
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6/29/2016 11:30:42 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/21/2015 for 08/10/2015 to 08/21/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151308 2850 53410 08/10/2015 HALL COUNTY KENO 78,683.35 LOTTERY REMITTANCE FOR JULY 2015/ CK <br /> Total 78,683.35 <br /> Count 1 <br /> 20151309 100 32505 08/10/2015 HALL COUNTY ZONING ADMINISTRATOR 450.00 ZONING FEES FOR 8/5/15 TO 8/7/15 FROM <br /> DEE HAUSSLER $300.00 & ROGER KIRKPATR <br /> $150.00/ CKS <br /> Total 450.00 <br /> Count 1 <br /> 20151310 100 50102 08/10/2015 HALL COUNTY PARK 65.00 PARK SHELTER RENT FROM 8/6/15 TO 8/7/ <br /> CK $25.00 CASH (TB) $40.00 <br /> Total 65.00 <br /> Count 1 <br /> 20151311 100 54001 08/10/2015 GARY QUANDT 1.00 MONEY THAT WAS FOUND PER GARY QUANDT/ <br /> CASH (RT) <br /> Total 1.00 <br /> Count 1 <br /> 20151312 200 34701 08/10/2015 STATE OF NEBRASKA 198,454.47 ACH HIGHWAY ALLOCATION BUILD NE ACT <br /> $7701.35 <br /> Total 198,454.47 <br /> Count 1 <br /> 20151313 2390 47450 08/10/2015 CENTRAL NEBRASKA DRUG COURT 499.44 DRUG COURT PARTICIPANT FEE PAYMENTS F <br /> ADAMS COUNTY FOR PARTICIPANT FEE <br /> Page number 1 <br />
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