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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/19/2014 for 05/03/2014 to 05/16/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> SALES TAX $64.00, LODGING TAX $62.57 <br /> FROM 5/5/14 TO 5/11/14/ CKS $890.00 C <br /> $495.00 (DS) <br /> 20140709 100 50101 05/14/2014 HALL COUNTY PARK 100.03 <br /> 6022 31302 05/14/2014 64.00 <br /> 9516 31500 05/14/2014 62.57 <br /> Total 1,385.00 <br /> Count 4 <br /> 20140710 100 40901 05/14/2014 GIS 1.00 SALE OF MAPS FOR BILL/ CASH (DS) <br /> Total 1.00 <br /> Count 1 <br /> 20140711 2700 31001 05/14/2014 IRENE C TENG ESTATE 4,429.00 INHERITANCE TAX/CK <br /> Total 4,429.00 <br /> Count 1 <br /> 20140712 100 34001 05/15/2014 STATE OF NEBRASKA 3,413.00 ACH 13HD07 #9 STATE GRANTS CNTRL NE D <br /> STATE PATROL <br /> Total 3,413.00 <br /> Count 1 <br /> 20140713 2365 33041 05/15/2014 STATE OF NEBRASKA, US MARSHALS S 16,544.00 ACH CATS ID# 13-FBI-000882 EQUITABLE <br /> SHARING DISBURSEMENT <br /> Total 16,544.00 <br /> Count 1 <br /> Page number 14 <br />