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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 11/30/2015 for 11/14/2015 to 11/27/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151899 910 31400 11/23/2015 GRAND ISLAND/HALL COUNTY 911 6.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ CK <br /> Total 6.00 <br /> Count 1 <br /> 20151900 100 39515 11/23/2015 HALL COUNTY DEPT OF CORRECTIONS 200.00 SOCIAL SECURITY INCENTIVE PAYMENT <br /> OCTOBER 2015/CHK <br /> Total 200.00 <br /> Count 1 <br /> 20151901 100 34130 11/23/2015 HALL COUNTY DEPT OF CORRECTIONS 202,604.22 NDCS SEPTEMBER 2015 HOUSING <br /> REIMBURSEMENT/CHK <br /> Total 202,604.22 <br /> Count 1 <br /> 20151902 990 31500 11/23/2015 STATE OF NEBRASKA 57,107.00 ACH SEPTEMBER 2015 VISITORS PROMO <br /> 995 31500 11/23/2015 57,107.00 <br /> Total 114,214.00 <br /> Count 2 <br /> 20151903 2390 39002 11/23/2015 CENTRAL NEBRASKA DRUG COURT 2,534.71 PHELPS COUNTY 2015-2016 ANNUAL PAYMEN <br /> CONTRIBUTION TO PARTICIPATE IN DRUG <br /> COURT PROGRAM/ CK <br /> Total 2,534.71 <br /> Count 1 <br /> 20151904 910 31400 11/23/2015 GRAND ISLAND/HALL COUNTY 911 30,675.43 911 SURCHARGES FROM CENTURY LINK, <br /> Page number 10 <br />