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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/05/2018 for 12/18/2017 to 01/05/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172295 HALL COUNTY DEPT OF CORRECTIONS DRUG COURT WR FOR MELISSA CORMAN/CHK <br /> Total 120.00 <br /> Count 1 <br /> 20172296 903 54001 12/22/2017 HALL COUNTY BUILDING AND GROUNDS 33,275.33 HISTORICAL TAX CREDITS/CHK <br /> Total 33,275.33 <br /> Count 1 <br /> 20172297 100 39505 12/22/2017 US MARSHALL 23,925.00 ACH US MARSHALL HOUSING NOVEMBER 2017 <br /> Total 23,925.00 <br /> Count 1 <br /> 20172298 100 39505 12/22/2017 US MARSHALL 837.18 ACH US MARSHALL TRANSPORT FOR NOVEMBE <br /> 2017 <br /> Total 837.18 <br /> Count 1 <br /> 20172299 990 31500 12/22/2017 STATE OF NEBRASKA 35,083.52 ACH OCTOBER 2017 LODGING TAX VISITORS <br /> PROMO <br /> 995 31500 12/22/2017 35,083.51 <br /> Total 70,167.03 <br /> Count 2 <br /> 20172300 2700 31001 12/22/2017 ELDON R KLUTHE ESTATE 8,065.85 INHERITANCE TAX/CHK <br /> Page number 8 <br />