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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 /> 20170122 STATE OF NEBRASKA ************************************* <br /> Total 3,413.00 <br /> Count 1 <br /> 20170123 2960 39521 01/25/2017 HALL COUNTY DEPARTMENT OF CORREC 3,340.69 VENDING MACHINE COMMISSIONS TRINITY <br /> SERVICES COMMISSION FOR DECEMBER <br /> 2016/CKS <br /> 2960 39521 01/25/2017 92.50 <br /> Total 3,433.19 <br /> Count 2 <br /> 20170124 100 39505 01/25/2017 HALL COUNTY DEPT OF CORRECTIONS 9, 084.08 HOUSING/OUT OF COUNTY ADAMS COUNTY FO <br /> OCTOBER 2016/CHK <br /> Total 9,084.08 <br /> Count 1 <br /> 20170125 2960 39521 01/25/2017 HALL COUNTY DEPT OF CORRECTIONS 2,372.00 COMMISSARY SALES FROM 01/13/2017 TO <br /> 01/19/2017/CHK <br /> Total 2, 372.00 <br /> Count 1 <br /> 20170126 910 31400 01/26/2017 GRAND ISLAND/HALL COUNTY 911 60.00 911 SURCHARGES/ CKS <br /> Total 60.00 <br /> Count 1 <br /> 20170127 2700 31001 01/26/2017 WILLIAM W MARSHALL III ESTATE 8,532.18 INHERITANCE TAX/CHK <br /> Page number 5 <br />