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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/10/2016 for 05/31/2016 to 06/10/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160834 2700 31001 05/31/2016 PEGGY O'BRIEN ESTATE 18,376.35 INHERITANCE TAX/CHK <br /> Total 18,376.35 <br /> Count 1 <br /> 20160835 100 33901 05/31/2016 HALL COUNTY SHERIIF 2,126.99 STATE OF NEBRASKA/NOHS LIFESAVERS <br /> CONFERENCE REIMB/CFDA # 20.600/CHK <br /> Total 2,126.99 <br /> Count 1 <br /> 20160836 100 54001 05/31/2016 HALL COUNTY CLERK 283.00 REIMBURSEMENT FROM DOWDING DOWDING <br /> DOWDING & URBOM FOR OVERPAYMENT ON CK <br /> 15120078/CASE # CI15-589/CHK <br /> Total 283.00 <br /> Count 1 <br /> 20160837 100 34502 05/31/2016 STATE OF NEBRASKA 143,520.58 ACH 2016 INSURANCE PAYMENT <br /> Total 143,520.58 <br /> Count 1 <br />• 20160838 9509 33601 05/31/2016 STATE OF NEBRASKA 3,628.00 ACH FWS RRSA FY 15 <br /> Total 3,628.00 <br /> Count 1 <br /> 20160839 100 39505 05/31/2016 HALL COUNTY DEPT OF CORRECTIONS 197.08 HOUSING USMS APRIL 2016/CHK <br /> Page number 1 <br />