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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/22/2016 for 01/11/2016 to 01/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160107 100 54001 01/22/2016 HALL COUNTY CLERK 285.00 REIMBURSE GENERAL FUND FOR THOMSEN <br /> REUTERS REFUND ON CK #15090317 - <br /> PREVIOUSLY PAID ON CK #15070354/ CK <br /> Total 285.00 <br /> Count 1 <br /> 20160108 990 31500 01/22/2016 STATE OF NEBRASKA 28,904.36 ACH NOVEMBER 2015 LODGING TAX VISITOR <br /> PROMO <br /> 995 31500 01/22/2016 28,904.35 <br /> Total 57,808.71 <br /> Count 2 <br /> 20160109 100 39502 01/22/2016 HALL COUNTY SHERIFF 78.00 COUNTY COMMISSION DOCKET & <br /> PAGE:CI11-4112/ CK <br /> Total 78.00 <br /> Count 1 <br /> 20160110 100 39503 01/22/2016 HALL COUNTY SHERIFF 2,046.00 LAW ENFORCEMENT/PATROL FROM VILLAGE 0 <br /> ALDA FOR DECEMBER 2015/ CK <br /> Total 2,046.00 <br /> Count 1 <br /> 20160111 100 39503 01/22/2016 HALL COUNTY SHERIFF 1,364.00 LAW ENFORCEMENT/PATROL FROM VILLAGE 0 <br /> CAIRO FOR DECEMBER 2015/ CK <br /> Total 1,364.00 <br /> Count 1 <br /> Page number 12 <br />