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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/03/2017 for 01/21/2017 to 02/03/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170200 100 39501 02/03/2017 HALL COUNTY SHERIFF 8,376.00 ACCOUNTING OF FEES, MISCELLANEOUS, & <br /> MILEAGE FOR THE MONTH OF DECEMBER 201 <br /> CK <br /> 100 39502 02/03/2017 7,303.61 <br /> 100 39515 02/03/2017 143.43 <br /> Total 15,823.04 <br /> Count 3 <br /> 20170201 100 33901 02/03/2017 HALL COUNTY SHERIFF 4,123.45 CLICK IT OR TICKET GRANT FROM 11/21/1 <br /> TO 11/27/16 FROM STATE OF NEBRASKA/ <br /> NOHS/ CK <br /> Total 4,123.45 <br /> Count 1 <br /> 20170202 100 39507 02/03/2017 HALL COUNTY SHERIFF 150.00 REIMBURSEMENT FOR DUI (LAB) TEST FEES <br /> FROM HALL COUNTY COURT/ CK <br /> Total 150.00 <br /> Count 1 <br /> 20170203 100 39507 02/03/2017 HALL COUNTY SHERIFF 62.15 REIMBURSEMENT FOR SUPPLIES FOR SENATO <br /> MEETING ON 12/14/16 FROM SCALES/ CK <br /> Total 62.15 <br /> Count 1 <br /> 20170204 2700 51001 02/03/2017 PATHWAY BANK 604.11 INTEREST ON CD##11186 <br /> Total 604.11 <br /> Count 1 <br /> Page number 21 <br />