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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/05/2016 for 07/25/2016 to 08/05/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161204 1275 10802 07/29/2016 HALL COUNTY CLERK 23,515.56 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 23,515.56 <br /> Count 1 <br /> 20161205 200 59002 07/29/2016 HALL COUNTY GENERAL 205,513.07 INTERFUND TRANSFER/CHK <br /> Total 205,513.07 <br /> Count 1 <br /> 20161206 1275 10802 07/29/2016 HALL COUNTY GENERAL 206,690.62 HEALTH INSURANCE TRANSFER/CHK <br /> Total 206,690.62 <br /> Count 1 <br /> 20161207 1275 10802 07/29/2016 HALL COUNTY ROAD 28,697.97 <br /> Total 28,697.97 <br /> Count 1 <br /> 20161208 1275 10802 07/29/2016 CENTRAL NEBRASKA DRUG COURT 4,288.96 <br /> Total 4,288.96 <br /> Count 1 <br /> 20161209 1275 10802 07/29/2016 HALL COUNTY WEED CONTROL 1,230.31 <br /> Total 1,230.31 <br /> Count 1 <br /> Page number 9 <br />