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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/09/2016 for 11/28/2016 to 12/09/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161966 HALL COUNTY BUILDING AND GROUNDS SOUTHWEST NEIGHBORHOOD ASSOC/CHK <br /> Total 500.00 <br /> Count 1 <br /> 20161967 100 32101 12/08/2016 PRAIRIE WEST MOBILE HOME PARK 5.00 2017 NEBRASKA CABIN TRLR OR M.H. PERM <br /> #2017017 <br /> Total 5.00 <br /> Count 1 <br /> 20161968 100 40601 12/08/2016 HALL COUNTY DEPT OF CORRECTIONS 1,973.81 INMATE PHONE SALE COMMISSION OCTOBER <br /> 2016 CK <br /> 2960 40601 12/08/2016 2,584.82 <br /> Total 4,558.63 <br /> Count 2 <br /> 20161969 100 39505 12/08/2016 HALL COUNTY DEPT OF CORRECTIONS 55.00 HOUSING/OUT OF COUNTY VALLEY COUNTY, <br /> SHERMAN COUNTY, MERRICK COUNTY CK <br /> 100 39505 12/08/2016 55.00 <br /> 100 39505 12/08/2016 1,938.21 <br /> Total 2,048.21 <br /> Count 3 <br /> 20161970 2960 39521 12/08/2016 HALL COUNTY DEPARTMENT OF CORREC 45.20 TRINITY SERVICES OCTOBER 2016 <br /> COMMISSION, UA FEES FOR 213084, 15563 <br /> 149839, 134089, 111810, OUT OF COUNTY <br /> HOUSING FOR NANCE COUNTY SEPTEMBER 20 <br /> 2960 39521 12/08/2016 4,315.23 <br /> 100 47407 12/08/2016 90.00 <br /> 100 39505 12/08/2016 330.00 <br /> Page number 17 <br />