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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/15/2017 for 09/02/2017 to 09/15/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> SALES TAX $88.00, AND LODGING TAX $81 <br /> FROM 9/4/17 TO 9/10/17/ CKS $1540.00 <br /> CASH $265.00 (VF) <br /> 20171674 100 50101 09/12/2017 HALL COUNTY PARK 42.87 <br /> 6022 31302 09/12/2017 88.00 <br /> 9516 31500 09/12/2017 81.33 <br /> Total 1,805.00 <br /> Count 4 <br /> 20171675 100 54001 09/12/2017 HALL COUNTY PARK 14.25 PARK SHOWERS FROM 9/4/17 THROUGH 9/7/ <br /> CASH (AM) <br /> Total 14.25 <br /> Count 1 <br /> 20171676 910 31400 09/12/2017 GRAND ISLAND/HALL COUNTY 911 35.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ 5 CKS <br /> Total 35.00 <br /> Count 1 <br /> 20171677 100 54001 09/12/2017 HALL COUNTY PARK 18.50 PARK SHOWERS FROM 9/8/17 TO 9/10/17/ <br /> CASH (VF) <br /> Total 18.50 <br /> Count 1 <br /> 20171678 900 53301 09/12/2017 HALL COUNTY SHERIFF 178.00 COURTHOUSE SECURITY FOR BENDIXEN WEDD <br /> ON 8/12/17/ CK <br /> Page number 15 <br />