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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/07/2014 for 01/27/2014 to 02/07/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140137 200 59002 01/31/2014 HALL COUNTY GENERAL 150,321.98 INTERFUND TRANSFER/CK <br /> Total 150,321.98 <br /> Count 1 <br /> 20140138 2700 31001 01/31/2014 MARY A EWOLDT ESTATE 10,670.85 INHERITANCE TAX/ CK <br /> Total 10,670.85 <br /> Count 1 <br /> 20140139 100 59002 01/31/2014 INMATE WELFARE 35,000.00 INTERFUND TRANSFER/CK <br /> Total 35,000.00 <br /> Count 1 <br /> 20140140 9505 34405 01/31/2014 STATE OF NEBRASKA 1,317,534.50 ACH PROPERTY TAX CREDIT 01/2014 <br /> Total 1,317,534.50 <br /> Count 1 <br /> 20140141 200 42030 01/31/2014 HALL COUNTY HIGHWAY DEPT 1,530.96 REVENUE RECEIPTS FROM 01/23/2014 THRO <br /> 01/31/2014, COST REIMBURSEMENT $1530. <br /> PHOTOCOPIES $4.00, SALE OF MATERIALS <br /> $1245.38/CKS $2776.34, CASH $4 .00 (DS <br /> 200 45002 01/31/2014 4.00 <br /> 200 53005 01/31/2014 1,245.38 <br /> Total 2,780.34 <br /> Count 3 <br /> 20140142 100 36006 01/31/2014 VANDELAY INVESTMENT LLC 60.00 TAX SALE ASSIGNMENT FEE FOR TAX <br /> CERTIFICATE #20110225, 20110141, <br /> Page number 5 <br />