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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/16/2015 for 10/03/2015 to 10/16/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151657 100 39401 10/07/2015 HALL COUNTY REGISTER OF DEEDS 18,708.50 RECORDING FEES,DOC STAMPS, PHOTOCOPIE <br /> P & M FUND FOR SEPTEMBER 2015 <br /> 100 39402 10/07/2015 14,386.06 <br /> 100 45002 10/07/2015 21.20 <br /> 1150 39401 10/07/2015 3,012.50 <br /> Total 36,128.26 <br /> Count 4 <br /> 20151658 2700 31001 10/07/2015 PEARL GOLDENSTEIN ESTATE 9,849.91 INHERITANCE TAX/ CK <br /> Total 9,849.91 <br /> Count 1 <br /> 20151659 2850 53410 10/08/2015 HALL COUNTY KENO 62,730.96 LOTTERY REMITTANCE SEPTEMBER 2015 SHA <br /> CK <br /> Total 62,730.96 <br /> Count 1 <br /> 20151660 100 33901 10/08/2015 STATE OF NEBRASKA 2,568.67 ACH FEDERAL GRANT DOJ <br /> Total 2,568.67 <br /> Count 1 <br /> 20151661 200 42001 10/09/2015 HALL COUNTY HIGHWAY DEPT 800.00 REVENUE RECEIPTS FROM 9/30/15 THROUGH <br /> 10/06/15 MACHINE HIRE $800.00, ROAD <br /> OVERLOAD $50.00, COPIES $.50, SALE OF <br /> MATERIALS $45.00/ CKS $895.00 CASH $. <br /> (DS) <br /> 200 42060 10/09/2015 50.00 <br /> 200 45002 10/09/2015 0.50 <br /> 200 53005 10/09/2015 45.00 <br /> Page number 6 <br />