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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/24/2016 for 06/13/2016 to 06/24/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160972 JARED KREJCI PHOTOCOPIES <br /> Total 9.75 <br /> Count 1 <br /> 20160973 200 42030 06/22/2016 HALL COUNTY HIGHWAY DEPT 194.03 REVENUE RECEIPTS FROM 5/31/16 TO 6/21 <br /> COST REIMBURSEMENT $194.03, ROAD <br /> OVERLOAD $125.00, AND SALE OF MATERIA <br /> $940.31/ CKS $1206.34 CASH $53.00 (VF <br /> 200 42060 06/22/2016 125.00 <br /> 200 53005 06/22/2016 940.31 <br /> Total 1,259.34 <br /> Count 3 <br /> 20160974 990 31500 06/22/2016 STATE OF NEBRASKA 32,766.44 ACH APRIL 2016 VISITORS PROMO <br /> 995 31500 06/22/2016 32,766.44 <br /> Total 65,532.88 <br /> Count 2 <br /> 20160975 2700 31001 06/22/2016 VIRGINIA VOHLAND ESTATE 7,983.72 INHERITANCE TAX/ CK <br /> Total 7,983.72 <br /> Count 1 <br /> 20160976 100 39503 06/22/2016 HALL COUNTY SHERIFF 2,046.00 LAW ENFORCEMENT/PATROL FROM VILLAGE 0 <br /> ALDA FOR THE MONTH OF MAY 2016/ CK <br /> Total 2,046.00 <br /> Count 1 <br /> Page number 13 <br />