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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/02/2015 for 09/19/2015 to 10/02/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151563 HALL COUNTY SHERIFF ***'********************************** <br /> Total 25.00 <br /> Count 1 <br /> 20151564 2700 31001 09/22/2015 DERYLE BAYNE ESTATE 4,055.60 INHERITANCE TAX/ 2 CKS <br /> Total 4,055.60 <br /> Count 1 <br /> 20151565 990 31500 09/22/2015 STATE OF NEBRASKA 54,682.39 ACH JULY 2015 VISITORS PROMO <br /> 995 31500 09/22/2015 54,682.39 <br /> Total 109,364.78 <br /> Count 2 <br /> 20151566 200 34001 09/22/2015 HALL COUNTY HIGHWAY DEPT 10,751.61 REVENUE RECEIPTS FROM 9/10/15 TO 9/21 <br /> STATE GRANTS $10751.61, MACHINE HIRE <br /> $400.00, COST REIMBURSEMENT $60.00, R <br /> OVERLOAD $175.00, SALE OF MATERIALS <br /> $40.20/ CKS $11357.61 CASH $69.20 (RT <br /> 200 42001 09/22/2015 400.00 <br /> 200 42030 09/22/2015 60.00 <br /> 200 42060 09/22/2015 175.00 <br /> 200 53005 09/22/2015 40.20 <br /> Total 11,426.81 <br /> Count 5 <br /> 20151567 2390 39002 09/23/2015 CENTRAL NEBRASKA DRUG COURT 35.00 FEE FOR UA TESTING FOR AUGUST 2015 FR <br /> JEREMY FERGISON/ MONEY ORDER <br /> Page number 3 <br />