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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/06/2013 far 09/26/2013 to 09/06/2013 �for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt . Comments <br /> 20131313 2D0 42001 O8/30/2013 HALL COUNTY HIGHWAY DEPARTMENT 35-00 MACHINE HIRE $35:00, ROPSI OVERLOPIJ <br /> � 550.00, SALE OF MATERIALS $540.70 FRO <br /> S/21/13 TO 8/29/13/ CK <br /> 200 42060 OS/36/2013 SD. OD <br /> 200 53005 OB/30/2013 550. 7D <br /> Total 635.70 <br /> Count 3 <br /> 20131314 100 54001 OS/30/2013 WELLS FARGO BANK 15.00 WIRE TRANSFER FEE 2ND 1/2 2012 RE TAX <br /> Total 15.00 <br /> Count 1 <br /> 20131315 100 36501 09/03/2013 SERRY SANSSEN 25. 00 RDMSNISTRATZVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 2�131316 100 54001 09/03/2013 CENTRAI. NEBAASKA COhIMUNITY SERVI 35.00 BOARD TRAVEL FOR GARY QUANDT <br /> Total 35.00 <br /> Count 1 <br /> 20131317 100 32505 09/03/2013 HALL COUNTY ZONING ADMINSSTRATOR 450. 00 ZONING FEES FROM LARRY TOHEN, ADAMS L <br /> � INC $150.00, AND DAVID SPIEHS @ $150. <br /> EACH/CKS <br /> Total 450.00 <br /> Count 1 <br /> 20131318 100 50101 09/03/2D13 HALL COUIQTY PARK � � 1, 665.20 CAMPING FEES $1665.20, TENT FEES <br /> Page numbez 6 <br />