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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/22/2016 for 01/11/2016 to 01/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160069 6500 47502 01/14/2016 NEBRASKA STATE PATROL 20,893.00 ORDER FOR DISPOSITION OF SEIZED PROPE <br /> OF CONTROLLED SUBSTANCE PER DISTRICT <br /> COURT/ CK <br /> 2360 47502 01/14/2016 20,893.00 <br /> Total 41,786.00 <br /> Count 2 <br /> 20160070 100 39514 01/14/2016 HALL COUNTY DEPT OF CORRECTIONS 160.00 FINGERPRINTING CHARGE 1/14/2016 RECEI <br /> # 689281 TO 689294/CASH VF <br /> Total 160.00 <br /> Count 1 <br /> 20160071 100 39505 01/14/2016 WEBSTER COUNTY -11.12 OVERPAYMENT ON MISC #20152103 12/31/1 <br /> DUE TO CHARGES PAID IN ERROR (HALL <br /> COUNTY DEPT OF CORRECTIONS) <br /> Total -11.12 <br /> Count 1 <br /> 20160072 100 39505 01/14/2016 HALL COUNTY DEPT OF CORRECTIONS 110.00 HOUSING FEDERAL INMATES OCTOBER 2015/ <br /> Total 110.00 <br /> Count 1 <br /> 20160073 100 39505 01/14/2016 HALL COUNTY DEPT OF CORRECTIONS 2,441.47 HOUSING/OUT OF COUNTY FROM 11/2015 CH <br /> Total 2,441.47 <br /> Count 1 <br /> 20160074 100 39505 01/14/2016 HALL COUNTY DEPT OF CORRECTIONS 28,509.82 HOUSING/OUT OF COUNTY FOR ADAMS <br /> Page number 5 <br />