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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/29/2017 for 09/16/2017 to 09/29/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171712 HALL COUNTY PARK ************************************* <br /> Total 11.50 <br /> Count 1 <br /> 20171713 100 50101 09/19/2017 HALL COUNTY PARK 1,665.20 CAMPING FEES & LODGING TAX from <br /> 09/11/2017 to 09/17/2017 $560.00 <br /> $1280.00 CKS <br /> 6022 31302 09/19/2017 92.00 <br /> 9516 31500 09/19/2017 82.80 <br /> Total 1,840.00 <br /> Count 3 <br /> 20171714 100 34001 09/19/2017 STATE OF NEBRASKA 1,043.49 ACH 17HDO7 #1 CNTRL NE DRUG SF- STATE <br /> PATROL STATE GRANTS <br /> Total 1,043.49 <br /> Count 1 <br /> 20171715 100 53203 09/19/2017 BRADLEY BRUSH 850.87 EMPLOYEE PAID SALARY IN ERROR ON UNPA <br /> ADMIN LEAVE <br /> Total 850.87 <br /> Count 1 <br /> 20171716 2700 31001 09/19/2017 STEPHANIE MUHLBACH ESTATE 76.84 INHERITANCE TAX/ CK <br /> 2700 31002 09/19/2017 10.76 <br /> 2700 31003 09/19/2017 19.21 <br /> Total 106.81 <br /> Count 3 <br /> Page number 3 <br />