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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/26/2017 for 05/15/2017 to 05/26/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170938 100 53203 05/16/2017 A & D MILLWRIGHT -12.00 REIMBURSE A & D MILLWRIGHT FOR SERVIC <br /> CHARGE THAT WELLS FARGO CHARGED THEM <br /> A REFUND CHECK <br /> Total -12.00 <br /> Count 1 <br /> 20170939 100 53203 05/16/2017 TREASURER CITY OF GRAND ISLAND -5,223.56 CHECK SHOULD HAVE BEEN ENDORSED OVER <br /> PICTOMETRY PER JAN PELLAND SEE MISC <br /> #20170866 <br /> Total -5,223.56 <br /> Count 1 <br /> 20170940 100 54001 05/17/2017 HALL COUNTY PARK 16.50 PARK SHOWERS FROM 05/12/2017 TO <br /> 05/14/2017 $16.50 CASH RT <br /> Total 16.50 <br /> Count 1 <br /> 20170941 100 54001 05/17/2017 HALL COUNTY PARK 15.75 PARK SHOWERS FROM 05/08/2017 TO <br /> 05/11/2017 $16.75 CASH VF <br /> Total 16.75 <br /> Count 1 <br /> 20170942 100 36501 05/17/2017 LUECK ESTATES SUBDIVISION 430.00 FILING FEES FROM GERALD LUECK/ CK <br /> Total 430.00 <br /> Count 1 <br /> 20170943 100 50102 05/17/2017 HALL COUNTY PARK 40.00 PARK SHELTER RENT FROM 05/10/2017 TO <br /> Page number 3 <br />