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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/08/2016 for 06/27/2016 to 07/08/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161005 STATE OF NEBRASKA ACH PRO RATE <br /> Total 70,873.03 <br /> Count 1 <br /> 20161006 100 39514 06/30/2016 HALL COUNTY DEPT OF CORRECTIONS 220.00 FINGERPRINTING CHARGE FROM 06/15/2016 <br /> 06/29/2016 RECEIPT # 691289 TO 691303 <br /> $220.00 CASH VF <br /> Total 220.00 <br /> Count 1 <br /> 20161007 100 47407 06/30/2016 HALL COUNTY DEPARTMENT OF CORREC 30.00 UA TESTING FEES IM 22958; 187341/CKS <br /> Total 30.00 <br /> Count 1 <br /> 20161008 100 34130 06/30/2016 HALL COUNTY DEPARTMENT OF CORREC 166,318.15 MAY 2016 HOUSING OF STATE INMATES/CHK <br /> Total 166,318.15 <br /> Count 1 <br /> 20161009 100 35101 06/30/2016 HALL COUNTY VETERANS OFFICE 4,440.00 INTERLOCAL AGREEMENT NANCY COUNTY QTR <br /> BUDGET PYMT <br /> Total 4,440.00 <br /> Count 1 <br /> 20161010 100 38300 06/30/2016 CLERK OF THE DISTRICT COURT 3,750.00 PASSPORT PROCESSING FEE /CHK <br /> Page number 5 <br />