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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 /> HOWARD COUNTY FOR OCTOBER 2016/ CK <br /> Total 3,080.00 <br /> Count 1 <br /> 20162051 100 39505 12/27/2016 HALL COUNTY DEPT OF CORRECTIONS 2,310.53 HOUSING/OUT OF COUNTY INMATES FROM <br /> MERRICK COUNTY FOR OCTOBER 2016/ CK <br /> Total 2,310.53 <br /> Count 1 <br /> 20162052 2960 53401 12/27/2016 HALL COUNTY DEPT OF CORRECTIONS 50.00 LAWN MOWING FROM CITY OF GRAND ISLAND <br /> FOR OCTOBER 18, 2016/ CK <br /> Total 50.00 <br /> Count 1 <br /> 20162053 100 39514 12/27/2016 HALL COUNTY DEPT OF CORRECTIONS 85.00 FINGERPRINTING CHARGE FOR 12/16/2016 <br /> 12/21/2016 RECEIPT # 983688 TO 983694 <br /> $85.00 CASH VF <br /> Total 85.00 <br /> Count 1 <br /> 20162054 100 47407 12/27/2016 HALL COUNTY DEPT OF CORRECTIONS 30.00 DRUG TESTING FEES FOR 183370; <br /> 121698/CHKS <br /> Total 30.00 <br /> Count 1 <br /> 20162055 2960 53401 12/27/2016 HALL COUNTY DEPARTMENT OF CORREC 9.30 DONATIONS FROM INMATES 69133 $.13, <br /> 203585 $.04, 112249 $1.75, 209370 $.1 <br /> Page number 14 <br />