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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/04/2015 for 08/24/2015 to 09/04/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt ## Fund Funct Recpt Date Received From Received Amt Comments <br /> (BOB) MEYER FOR 8/28/15 PAYROLL PERIO <br /> CASH (RT) <br /> Total 12.22 <br /> Count 1 <br /> 20151437 2700 31001 08/31/2015 PAUL GOSDA ESTATE 4,806.32 INHERITANCE TAX/ CK <br /> Total 4,806.32 <br /> Count 1 <br /> 20151438 100 39505 08/31/2015 HALL COUNTY DEPT OF CORRECTIONS 495.00 HOUSING/OUT OF COUNTY INMATES FROM <br /> SEWARD COUNTY FOR JUNE 2015/ CK <br /> Total 495.00 <br /> Count 1 <br /> 20151439 100 36501 08/31/2015 WELLS FARGO REAL ESTATE TAX SERV 15.00 ACH FEE FOR 2ND HALF 2014 REAL ESTATE <br /> TAXES RECEIPTS #15-37575 TO 15-39096 <br /> Total 15.00 <br /> Count 1 <br /> 20151440 100 54001 09/01/2015 HALL COUNTY PARK 20.25 PARK SHOWERS 08/24/2015 TO 08/27/2015 <br /> CASH CP <br /> Total 20.25 <br /> Count 1 <br /> 20151441 100 34001 09/01/2015 STATE OF NEBRASKA 67,062.28 ACH 14CB504 JUNE STATE GRANTS <br /> Page number 11 <br />