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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/06/2017 for 12/12/2016 to 01/06/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20162015 KINGSWOOD MOBILE HOME COURT/ASCE *******' ***************************** <br /> Total 5.00 <br /> Count 1 <br /> 20162016 100 32101 12/16/2016 DONIPHAN MOBILE HOME PARK 5.00 2017 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2017003 <br /> Total 5.00 <br /> Count 1 <br /> 20162017 100 39514 12/16/2016 HALL COUNTY DEPT OF CORRECTIONS 175.00 FINGERPRINTING CHARGE FROM 12/7/16 TO <br /> 12/14/16 RECEIPTS #983674 TO #983687/ <br /> CASH (VF) <br /> Total 175.00 <br /> Count 1 <br /> 20162018 1275 10802 12/19/2016 HALL COUNTY CLERK 22,943.48 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 22, 943.48 <br /> Count 1 <br /> 20162019 100 32101 12/19/2016 A&C/EMANUEL SOLIS 5.00 2017 NEBRASKA CABIN TRLR OR M.H. <br /> PERMIT#2017001 <br /> Total 5.00 <br /> Count 1 <br /> 20162020 200 59002 12/19/2016 HALL COUNTY GENERAL 195,513.00 INTERFUND TRANSFER/ CK <br /> Page number 7 <br />