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10/03/2017
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10/03/2017
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12/21/2017 1:54:56 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/29/2017 for 09/16/2017 to 09/29/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> CONTRIBUTION TO PARTICIPATE IN DRUG <br /> COURT PROGRAM/ CK <br /> Total 4,627.45 <br /> Count 1 <br /> 20171723 990 31500 09/22/2017 STATE OF NEBRASKA 43,164.77 ACH JULY 2017 CO LODGING TAX VISITORS <br /> PROMO <br /> 995 31500 09/22/2017 43,164.76 <br /> Total 86,329.53 <br /> Count 2 <br /> 20171724 100 32501 09/22/2017 HALL COUNTY BUILDING DEPT 605.00 BUILDING PERMITS FROM SESBMG INC PERM <br /> #17-152, #17-153, #17-154, #17-155, & <br /> #17-156/ CK <br /> Total 605.00 <br /> Count 1 <br /> 20171725 100 32501 09/22/2017 HALL COUNTY BUILDING DEPT 25.00 BUILDING PERMITS FROM J D SIMMONS PER <br /> #17-149/ CASH (SB) <br /> Total 25.00 <br /> Count 1 <br /> 20171726 100 36501 09/22/2017 HALL COUNTY 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK F <br /> GEORGEANN BLACK/HALL CO PARKS <br /> Total 25.00 <br /> Count 1 <br /> Page number 5 <br />
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