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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/29/2017 for 09/16/2017 to 09/29/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171717 100 45002 09/19/2017 HALL COUNTY SHERIFF 2.00 COPY FEE STATEMENT FROM 09/11/2017 TO <br /> 09/15/2017 $2.00CHK <br /> Total 2.00 <br /> Count 1 <br /> 20171718 100 39510 09/19/2017 HALL COUNTY SHERIFF 860.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 09/11/2017 TO 09/15/2017 $550.00 CASH <br /> $310.00 CKS <br /> Total 860.00 <br /> Count 1 <br /> 20171719 1275 10802 09/20/2017 HALL COUNTY LIABILITY CLAIM 100,000.00 HEALTH INSURANCE TRANSFER/ CK <br /> Total 100,000.00 <br /> Count 1 <br /> 20171720 100 39505 09/20/2017 HALL COUNTY DEPARTMENT OF CORREC -2,442.50 TO CHANGE FUNCTION PER PAM AT DEPT OF <br /> CORRECTIONS ON ORIGINAL RECEIPT # <br /> 20171666 FROM 09/11/2017 <br /> 100 39520 09/20/2017 2,442.50 <br /> Total 0.00 <br /> Count 2 <br /> 20171721 2700 31001 09/22/2017 GLADYS WICHT ESTATE 1,144.15 INHERITANCE TAX/ CK <br /> Total 1,144.15 <br /> Count 1 <br /> 20171722 2390 39002 09/22/2017 CENTRAL NEBRASKA DRUG COURT 4,627.45 PHELPS COUNTY 2017-2018 ANNUAL PAYMEN <br /> Page number 4 <br />