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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/02/2018 for 01/22/2018 to 02/02/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180212 100 40901 02/02/2018 GIS 65.00 SALE OF 4 MAPS TO RICK REZAC/CASH SB <br /> Total 65.00 <br /> Count 1 <br /> 20180213 100 51001 02/02/2018 WELLS FARGO 122.10 JANUARY INTEREST ON MONEY MARKET ACCT <br /> 1141000790 <br /> Total 122.10 <br /> Count 1 <br /> 20180214 1200 51001 02/02/2018 WELLS FARGO 2.09 JANUARY INTEREST ON MONEY MARKET ACCT <br /> 9679253641 <br /> Total 2.09 <br /> Count 1 <br /> 20180215 2850 51001 02/02/2018 WELLS FARGO 11.36 JANUARY INTEREST ON MONEY MARKET ACCT <br /> 9679271458 <br />• <br /> Total 11.36 <br /> Count 1 <br />• <br /> 20180216 2390 34001 02/02/2018 STATE OF NEBRASKA 89,739.47 ACH QTR ENDING STATE PROBATION <br /> 12/31/2017 <br /> Total 89,739.47 <br /> Count 1 <br /> 20180217 100 54001 02/02/2018 HALL COUNTY CLERK 420.00 BRADLEY LAW OFFICE REFUND ON OVERPAYM <br /> OF CK # 18010192 TO ANDREW HANQUIST <br /> DATED Ol/26/2018/CHK <br /> Page number 17 <br />