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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/08/2016 for 06/27/2016 to 07/08/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161010 CLERK OF THE DISTRICT COURT PASSPORT PROCESSING FEE /CHK <br /> Total 3,750.00 <br /> Count 1 <br /> 20161011 200 42030 06/30/2016 HALL COUNTY HIGHWAY DEPT 4.00 MISC RECEIPTS (SEE LIST ATTACHED) FRO <br /> 06/22/2016 TO 06/29/2016 GREG MARTIN <br /> T-SHIRT $4.00 CASH VF; AUGUST PETERS <br /> DRIVEWAY PERMIT CHK; ROGER HANOUSEK U <br /> 8' CULVERT $65.00 CHK <br /> 200 42060 06/30/2016 25.00 <br /> 200 53004 06/30/2016 65.00 <br /> Total 94.00 <br /> Count 3 <br /> 20161012 9503 34401 07/01/2016 STATE OF NEBRASKA 447,671.51 ACH HOMESTEAD <br /> Total 447,671.51 <br /> Count 1 <br /> 20161013 100 39520 07/01/2016 HALL COUNTY DEPARTMENT OF CORREC 3.00 LAUNDRY FEES FOR APRIL 20, 2016 TO JU <br /> 30, 2016 $3.00 CASH VP <br /> Total 3.00 <br /> Count 1 <br /> 20161014 100 54001 07/05/2016 HALL COUNTY TREASURER 20.77 PETTY CASH BAG LONG FOR JUNE 2016 <br /> Total 20.77 <br /> Count 1 <br /> Page number 6 <br />