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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/02/2016 for 08/22/2016 to 09/02/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161340 990 31500 08/22/2016 STATE OF NEBRASKA 56,402.80 ACH JUNE 2016 VISITORS PROMO <br /> 995 31500 08/22/2016 56,402.80 <br /> Total 112,805.60 <br /> Count 2 <br /> 20161341 100 39515 08/22/2016 HALL COUNTY DISTRICT COURT 145.00 RESTITUTION FROM 1/21/16 CR 16 28 STA <br /> VS DANIEL MARLER/ CK <br /> Total 145.00 <br /> Count 1 <br /> 20161342 9507 35303 08/22/2016 WOOD RIVER HOUSING AUTHORITY 4,205.66 IN LIEU OF WOOD RIVER HOUSING AUTHOR' <br /> FOR FISCAL YEAR ENDING 06/30/2016/CHK <br /> Total 4,205.66 <br /> Count 1 <br /> 20161343 100 39510 08/22/2016 HALL COUNTY SHERIFF 730.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 08/15/2016 TO 08/19/2016 $500.00 CASH <br /> $230.00 CKS <br /> Total 730.00 <br /> Count 1 <br /> 20161344 100 45002 08/22/2016 HALL COUNTY SHERIFF 2.00 COPY FEE STATEMENT FROM 08/15/2016 TO <br /> 08/19/2016 $2.00 CHK <br /> Total 2.00 <br /> Count 1 <br /> 20161345 100 39513 08/22/2016 HALL COUNTY SHERIFF 10.00 HANDGUN APPLICATION FEES FROM 08/15/2 <br /> Page number 1 <br />