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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 /> 20162085 STATE OF NEBRASKA ACH MV PRO RATE <br /> Total 37,950.40 <br /> Count 1 <br /> 20162086 1275 10802 12/30/2016 HALL COUNTY ROAD 28,626.83 HEALTH INSURANCE TRANSFER/ CK <br /> Total 28,626.83 <br /> Count 1 <br /> 20162087 1275 10802 12/30/2016 CENTRAL NEBRASKA DRUG COURT 4,288.96 <br /> Total 4,288.96 <br /> Count 1 <br /> 20162088 1275 10802 12/30/2016 HALL COUNTY WEED CONTROL 1,230.31 <br /> Total 1,230.31 <br /> Count 1 <br /> 20162089 100 39514 12/30/2016 HALL COUNTY DEPT OF CORRECTIONS 70.00 FINGERPRINTING CHARGE FROM 12/23/16 T <br /> 12/29/16 RECEIPTS #983695 TO #983699/ <br /> CASH (VF) <br /> Total 70.00 <br /> Count 1 <br /> 20162090 100 39520 12/30/2016 HALL COUNTY DEPT OF CORRECTIONS 11.00 LAUNDRY FEES COLLECTED FROM 12/1/16 T <br /> 12/29/16/ CASH (TW) <br /> Page number 21 <br />