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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/02/2016 for 08/22/2016 to 09/02/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> LLC/ CK <br /> Total 500.00 <br /> Count 1 <br /> 20161370 100 50102 08/26/2016 HALL COUNTY PARK 50.00 PARK SHELTER RENT FROM 8/16/16 TO <br /> 8/19/16 $25.00 FROM TRUE NORTH CHURCH <br /> $25.00 FROM NALC BRANCH NO 390/ CKS <br /> Total 50.00 <br /> Count 1 <br /> 20161371 100 36501 08/26/2016 VILLAGE OF CAIRO 870.00 FILING FEES FOR PLAT FEES/CK <br /> Total 870.00 <br /> Count 1 <br /> 20161372 1275 10802 08/26/2016 HALL COUNTY CLERK 25,061.10 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 25,061.10 <br /> Count 1 <br /> 20161373 1275 10802 08/26/2016 HALL COUNTY WEED 1,230.31 HEALTH INSURANCE TRANSFER/ CK <br /> Total 1,230.31 <br /> Count 1 <br /> 20161374 1275 10802 08/26/2016 CENTRAL NEBRASKA DRUG COURT 4,288.96 <br /> Page number 7 <br />