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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report - Totaled by Fund <br /> Date of Run : 07/21/2017 for 07/10/2017 to 07/21/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171319 53102 07/14/2017 HALL COUNTY BOARD 311.83 ADAMS COUNTY SHARE OF INSURANCE FOR <br /> JOINT EQUIPMENT/ CK <br /> 20171302 54001 07/12/2017 HALL COUNTY PARK 26.00 PARK SHOWERS FROM 7/3/17 TO 7/6/17/ CASH <br /> (VF) <br /> 20171303 07/12/2017 HALL COUNTY PARK 35.00 PARK SHOWERS FROM 7/7/17 TO 7/9/17/ CASH <br /> (VF) <br /> 20171346 07/19/2017 HALL COUNTY PARK 27.75 PARK SHOWERS FROM 07/14/2017 TO <br /> 07/16/2017 $27.75 VF <br /> 20171347 07/20/2017 HALL COUNTY PARK 33.75 PARK SHOWERS FROM 07/10/2017 TO <br /> 07/13/2017 CASH VF <br /> Function Total 122.50 <br /> Count 4 <br /> Fund Total 156,395.87 <br /> Count 50 <br /> 20171284 200 34603 07/10/2017 STATE OF NEBRASKA 55,672.11 ACH HIGHWAY ALLOCATION BUILD NE ACT <br /> $8533.61 <br /> 20171284 34701 07/10/2017 STATE OF NEBRASKA 224,025.47 ACH HIGHWAY ALLOCATION BUILD NE ACT <br /> $8533.61 <br /> Fund Total 279,697.58 <br /> Count 2 <br /> 20171356 990 31500 07/21/2017 STATE OF NEBRASKA 41,606.29 ACH MAY 2017 VISITORS PROMO <br /> 20171356 995 31500 07/21/2017 STATE OF NEBRASKA 41,606.29 ACH MAY 2017 VISITORS PROMO <br /> 20171323 1275 10802 07/17/2017 HALL COUNTY CLERK 29,777.90 EMPLOYEES INSURANCE SHARE FROM PAYROLL/ <br /> CK <br /> 20171279 2355 39608 07/10/2017 HALL COUNTY ATTORNEY 484.50 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY FOR MAY 2017 NITZEL, DAN, <br /> HICKEY, BENTLEY, GEORGE, ROBINSON, <br /> AFRAH, ANA, PATTERSON, MORGAN, LEITNER, <br /> FEDERSPIEL, ,WALZ, ZAHM, MONIES, BROWN, <br /> CAREY/CHK <br /> 20171298 2390 47450 07/12/2017 CENTRAL NEBRASKA DRUG COURT 1,020.00 DRUG COURT REVENUE FROM HALL DISTRICT <br /> COURT FOR THE MONTH OF JUNE 2017/ CK <br /> 20171296 07/12/2017 CENTRAL NEBRASKA DRUG COURT 3,755.00 DRUG COURT REVENUE FROM ADAMS COUNTY FOR <br /> THE MONTH OF JUNE 2017/ CK <br /> 20171297 07/12/2017 CENTRAL NEBRASKA DRUG COURT 1,980.00 DRUG COURT REVENUE FROM BUFFALO DISTRICT <br /> COURT FOR THE MONTH OF JUNE 2017/ CK <br /> Function Total 6,755.00 <br /> Count 3 <br /> Page number 4 <br />