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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/01/2016 for 03/21/2016 to 04/01/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160494 HALL COUNTY CLERK ************************************* <br /> Total 18,885.98 <br /> Count 1 <br /> 20160495 1275 10802 03/25/2016 HALL COUNTY GENERAL 171,075.96 HEALTH INSURANCE TRANSFER/ CK <br /> Total 171,075.96 <br /> • Count 1 <br /> 20160496 1275 10802 03/25/2016 HALL COUNTY ROAD 23,607.49 HEALTH INSURANCE TRANSFER/CK <br /> Total 23,607.49 <br /> Count 1 <br /> 20160497 1275 10802 03/25/2016 CENTRAL NEBRASKA DRUG COURT 3,611.16 HEALTH INSURANCE TRANSFER/ CK <br /> Total 3,611.16 <br /> Count 1 <br /> 20160498 1275 10802 03/25/2016 HALL COUNTY WEED CONTROL 1,036.10 <br /> Total 1,036.10 <br /> Count 1 <br /> 20160499 200 59002 03/25/2016 HALL COUNTY GENERAL 205,513.07 INTERFUND TRANSFER/ CK <br /> Total 205,513.07 <br /> Count 1 <br /> 20160500 2960 39521 03/25/2016 HALL COUNTY DEPT OF CORRECTIONS 3,472.84 COMMISSARY SALES FROM TRINITY SERVICE <br /> Page number 7 <br />