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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 /> 20161374 CENTRAL NEBRASKA DRUG COURT HEALTH INSURANCE TRANSFER/ CK <br /> Total 4,288.96 <br /> Count 1 <br /> 20161375 1275 10802 08/26/2016 HALL COUNTY ROAD 28,622.43 HEALTH INSURANCE TRANSFER/ CK <br /> Total 28,622.43 <br /> Count 1 <br /> 20161376 1275 10802 08/26/2016 HALL COUNTY GENERAL 211,617.08 <br /> Total 211,617.08 <br /> Count 1 <br /> 20161377 200 59002 08/26/2016 HALL COUNTY GENERAL 205,513.07 INTERFUND TRANSFER/ CK <br /> Total 205,513.07 <br /> Count 1 <br /> 20161378 100 39502 08/26/2016 HALL COUNTY SHERIFF 7.61 COUNTY COMMISSION DOCKET & PAGE:SC16- <br /> CK <br /> Total 7.61 <br /> Count 1 <br /> 20161379 100 36501 08/26/2016 WELLS FARGO REAL ESTATE TAX SERV 15.00 ACH FEE FOR 2ND HALF REAL ESTATE <br /> MORTGAGE COMPANY IMPORT FROM WELLS FA <br /> REAL ESTATE TAX SERVICE <br /> Page number 8 <br />