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.5414 I ( <br /> HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/15/2017 for 12/09/2017 to 12/15/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172226 100 39514 12/11/2017 HALL COUNTY DEPT OF CORRECTIONS 70.00 FINGERPRINTING FEES 11/30/2017 TO <br /> 12/6/2017 $70.00 CASH CP <br /> Total 70.00 <br /> Count 1 <br /> 20172227 100 40601 12/11/2017 HALL COUNTY DEPT OF CORRECTIONS 1,729.06 PAY PHONE COMMMISSION FROM SECURUS <br /> TECHNOLOGIES FOR OCTOBER 2017/ CK <br /> 2960 40601 12/11/2017 3,970.85 <br /> Total 5,699.91 <br /> Count 2 <br /> 20172228 2960 40601 12/11/2017 HALL COUNTY DEPT OF CORRECTIONS 648.00 NOVEMBER 2017 E-NOTEZ/ CK <br /> Total 648.00 <br /> Count 1 <br /> 20172229 2960 39521 12/11/2017 HALL COUNTY DEPT OF CORRECTIONS 4,152.48 COMMISSARY SALES FROM 12/1/17 TO <br /> 12/7/17/ CK <br /> Total 4,152.48 <br /> Count 1 <br /> 20172230 100 51001 12/11/2017 NPAIT 1,744.85 NOVEMBER INTEREST ON MONEY MARKET ACC <br /> 121004-006 <br /> Total 1,744.85 <br /> Count 1 <br /> 20172231 200 34701 12/11/2017 STATE OF NEBRASKA 221,242.88 ACH DECEMBER 2017 HIGHWAY ALLOCATION <br /> BUILD NE ACT$9321.10 <br /> Page number 1 <br />