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<br />y 031.03 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 02/21/2003 for 02/10/2003 to 02/21/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Received From <br /> <br />Comments <br /> <br />Received Amt <br /> <br />Fund Funct Recpt Date <br /> <br />20030313 2700 31001 02/18/2003 ESTATE OF NORMAN T HAYMAN SR <br /> <br />103.91 INHERITANCE TAX <br /> <br />20030314 100 40901 02/18/2003 CHRIS BUSSKOHL-GIS <br /> <br />7.50 SALE OF MAPS FOR GI AREA ECONOMIC <br />DEVELOPMENT CORP <br /> <br />20030315 <br /> <br />02/18/2003 MERRICK COUNTY TREASURER <br />02/18/2003 MERRICK COUNTY TREASURER <br />02/18/2003 MERRICK COUNTY TREASURER <br />02/18/2003 MERRICK COUNTY TREASURER <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br />TRANSFER <br /> <br />769.75 <br />815.56 <br />414.20 <br />0.22 <br /> <br />7703 <br />7803 <br />7823 <br />6202 <br /> <br />35702 <br />35702 <br />35702 <br />35701 <br /> <br />Total <br /> <br />1,999.73 <br /> <br />Count 4 <br /> <br />20030316 <br /> <br />100 39303 02/18/2003 HALL COUNTY ELECTION COMMISSIONE <br /> <br />340.17 ELECTION COSTS RECOVERED (2 CKS) SCHO <br />DISTRICT OF GRAND ISLAND $2913.44 & G <br />AREA ECONOMIC DEV CORP $340.17 <br />2,913.44 ELECTION COSTS RECOVERED (2 CKS) SCHO <br />DISTRICT OF GRAND ISLAND $2913.44 & G <br />AREA ECONOMIC DEV CORP $340.17 <br /> <br />100 39302 02/18/2003 HALL COUNTY ELECTION COMMISSIONE <br /> <br />Total <br /> <br />3,253.61 <br /> <br />Count 2 <br /> <br />20030317 100 38102 02/19/2003 CLERK OF THE DISTRICT COURT <br /> <br />91.00 WORK RELEASE CR02-326 FROM 2-5 TO 2-1 <br /> <br />20030318 2960 54001 02/19/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />504.81 COMMISSARY SALES <br /> <br />20030319 100 39503 02/19/2003 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR JANUARY 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030320 100 39503 02/19/2003 VILLAGE OF CAIRO <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR JANUARY 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030321 100 39503 02/19/2003 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR JANUARY 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />Page number 5 <br />