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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/30/2015 for 11/14/2015 to 11/27/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151868 HALL COUNTY PARK ************************************* <br /> Total 50.00 <br /> Count 1 <br /> 20151869 900 53401 11/18/2015 HALL COUNTY PARK 100.00 DONATION FROM BUTTERLY GARDEN AUTO <br /> AMERICA ON 11/16/15/ CK <br /> Total 100.00 <br /> Count 1 <br /> 20151870 2390 34001 11/18/2015 CENTRAL NEBRASKA DRUG COURT 78,128.90 PROBLEM SOLVING COURTS REIMBURSEMENT <br /> ENDING 9/30/15 FROM STATE OF NEBRASKA <br /> CK <br /> Total 78,128.90 <br /> Count 1 <br /> 20151871 200 42001 11/18/2015 HALL COUNTY HIGHWAY DEPARTMENT 1,150.00 REVENUE RECEIPTS FROM 10/29/15 TO <br /> 11/16/15 MACHINE HIRE $1150.00, ROAD <br /> OVERLOAD $125.00, COPIES $10.00, SALE <br /> MATERIALS $184.80/ CK <br /> 200 42060 11/18/2015 125.00 <br /> 200 45002 11/18/2015 10.00 <br /> 200 53005 11/18/2015 184.80 <br /> Total 1,469.80 <br /> Count 4 <br /> 20151872 200 53203 11/18/2015 STATE OF NEBRASKA 955.00 ACH MOTOR FUELS DIESEL FUEL REFUND <br /> Page number 4 <br />