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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/22/2016 for 07/11/2016 to 07/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161080 CENTRAL NEBRASKA DRUG COURT ************************************* <br /> Total 640.00 <br /> Count 1 <br /> 20161081 200 34701 07/11/2016 STATE OF NEBRASKA 208,297.28 ACH JULY 2016 HIGHWAY ALLOCATION BUIL <br /> NE ACT $8169.78 <br /> 200 34603 07/11/2016 52,461.78 <br /> Total 260,759.06 <br /> Count 2 <br /> 20161082 2700 31001 07/11/2016 RODNEY WERTZ ESTATE 1,541.17 INHERITANCE TAX/ CK <br /> Total 1,541.17 <br /> Count 1 <br /> 20161083 100 50102 07/12/2016 HALL COUNTY PARK 15.00 PARK SHELTER RENT FROM 07/11/2016 TO <br /> 07/11/2016 $15.00 CASH VF <br /> Total 15.00 <br /> Count 1 <br /> 20161084 100 50102 07/12/2016 HALL COUNTY PARK 25.00 PARK SHELTER RENT 07/08/2016 TO <br /> 07/10/2016 $25.00 CASH VF <br /> Total 25.00 <br /> Count 1 <br /> 20161085 100 54001 07/12/2016 HALL COUNTY PARK 8.50 SHOWERS FROM 07/04/2016 TO 07/06/2016 <br /> $8.50 CASH VF <br /> Page number 3 <br />