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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/06/2017 for 12/12/2016 to 01/06/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20162045 JACK LINGEMAN ESTATE INHERITANCE TAX/ CRS <br /> Total 82, 030.73 <br /> Count 1 <br /> 20162046 990 31500 12/22/2016 STATE OF NEBRASKA 32,899.98 ACH OCTOBER 2016 LODGING TAX VISITORS <br /> PROMO <br /> 995 31500 12/22/2016 32,899.97 <br /> Total 65,799.95 <br /> Count 2 <br /> 20162047 100 39302 12/23/2016 HALL COUNTY ELECTION COMMISSIONE 1,158.75 ELECTION COSTS RECOVERED FROM ESU #10 <br /> CK <br /> Total 1,158.75 <br /> Count 1 <br /> 20162048 100 39302 12/23/2016 HALL COUNTY ELECTION COMMISSIONE 386.25 ELECTION COSTS RECOVERED FROM CITY OF <br /> WOOD RIVER/ CK <br /> Total 386.25 <br /> Count 1 <br /> 20162049 2960 39521 12/27/2016 HALL COUNTY DEPT OF CORRECTIONS 3,711.96 COMMISSARY SALES FROM TRINITY SERVICE <br /> GROUP FOR NOVEMBER 2017 FROM 11/4/16 <br /> 12/1/16/ CK <br /> Total 3,711.96 <br /> Count 1 <br /> 20162050 100 39505 12/27/2016 HALL COUNTY DEPT OF CORRECTIONS 3,080.00 HOUSING/OUT OF COUNTY INMATES FROM <br /> Page number 13 <br />