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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/22/2017 for 11/10/2017 to 11/22/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172102 JANIE SUAREZ INTERIAN COPY FEE DELINQUENT TAX LIST/PNP <br /> Total 15.00 <br /> Count 1 <br /> 20172103 100 36501 11/22/2017 STACY JO 2ND SUBDIVISION 430.00 FILING FEES OLSSON/CHK <br /> Total 430.00 <br /> Count 1 <br /> 20172104 990 31500 11/22/2017 STATE OF NEBRASKA 65,922.57 ACH SEPTEMBER 2017 LODGING TAX VISITO <br /> PROMO <br /> 995 31500 11/22/2017 65,922.56 <br /> Total 131,845.13 <br /> Count 2 <br /> 20172105 2960 53401 11/22/2017 HALL COUNTY DEPARTMENT OF CORREC 150.00 GIPD MOWING FOR 09/28/2017 TO <br /> 10/12/2017/CHK <br /> Total 150.00 <br /> Count 1 <br /> MERRICK COUNTY <br /> 100 39505 11/22/2017 HALL COUNTY DEPT OF CORRECTIONS 177.94 HOUSING OUT OF COUNTY C <br /> 20172106 HOUSING/ <br /> OUT <br /> FOR SEPTEMBER 2017/CHK <br /> Total 177.94 <br /> Count 1 <br /> 20172107 100 39505 11/22/2017 HALL COUNTY DEPT OF CORRECTIONS 4,732.61 HOUSING/OUT OF COUNTY HOWARD COUNTY <br /> INMATES FOR SEPTEMBER 2017/CHK <br /> Page number 11 <br />