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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/04/2017 for 07/24/2017 to 08/04/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171391 MARVIN A KOEPP ESTATE INHERITANCE TAX (MCDERMOTT & DEPUE CK <br /> Total 17,559.28 <br /> Count 2 <br /> 20171392 2700 31001 07/28/2017 RICHARD BARNETT ESTATE 1,107.52 INHERITANCE TAX <br /> Total 1,107.52 <br /> Count 1 <br /> 20171393 100 35101 07/28/2017 TREASURER CITY OF GRAND ISLAND 34,149.81 COUNTY INTERLOCAL AGREEMENT INVOICE <br /> #PD-2016Q4 $26701.97, 4TH QUARTER <br /> COMPUTER AGREEMENT INVOICE #FD-2016Q4 <br /> $3299.56 & CO/CITY IT INTERLOCAL INVO <br /> #EC-2016-Q4 $4148.28 COLLECTED BY HAL <br /> COUNTY IT DEPT <br /> Total 34,149.81 <br /> Count 1 <br /> 20171394 100 36501 07/28/2017 VON LUTZ 25.00 ADMINISTRATIVE FEE FOR RETURN <br /> CHECK-MONEY ORDER <br /> Total 25.00 <br /> Count 1 <br /> 20171395 1275 10802 07/28/2017 HALL COUNTY CLERK 29,300.19 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> CK <br /> Total 29,300.19 <br /> Count 1 <br /> Page number 8 <br />