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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/05/2016 for 01/23/2016 to 02/05/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> COUNTY FINES,BOND FORFEITURES,REIM <br /> WITNESS FEES & REIMB FAX COPIES FOR <br /> JANUARY 2016 <br /> 20160176 6003 47002 02/02/2016 HALL COUNTY COURT 1,614.00 <br /> 100 47001 02/02/2016 538.00 <br /> 100 39501 02/02/2016 1,310.74 <br /> 100 39520 02/02/2016 1,308.00 <br /> 6500 47004 02/02/2016 9,052.99 <br /> 100 47303 02/02/2016 140.00 <br /> 6500 47201 02/02/2016 1,051.16 <br /> 100 39001 02/02/2016 256.25 <br /> 100 45007 02/02/2016 35.00 <br /> Total 75,485.45 <br /> Count 10 <br /> 20160177 100 40901 02/04/2016 GIS 50.00 SALE OF MAPS NORTHWEST PUBLIC SCHOOL/ <br /> Total 50.00 <br /> Count 1 <br /> 20160178 100 45002 02/04/2016 JEFFREY ENGBERG 5.00 PHOTOCOPIES <br /> Total 5.00 <br /> Count 1 <br /> 20160179 100 34001 02/04/2016 STATE OF NEBRASKA 79,738.10 ACH QTR ENDING 12/31/15 STATE PROBATI <br /> STATE GRANTS <br /> Total 79,738.10 <br /> Count 1 <br /> 20160180 100 47402 02/05/2016 HALL COUNTY JUVENILE 990.00 JUVENILE FEES COLLECTED HALL COUNTY <br /> Page number 13 <br />