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<br />to31.04 <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 # Fund Funct Recpt Date Received From <br />20030322 100 39503 02/19/2003 CITY OF WOOD RIVER <br />20030323 100 39519 02/19/2003 B & R STORES,INC <br /> <br />Received Amt Comments <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR JANUARY 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,596.00 REIMBURSEMENT FOR OVERTIME FOR LAW <br />ENFORCEMENT SECURITY FOR SUPER SAVER <br />STORE COLLECTED BY HALL COUNTY SHERIF <br /> <br />20030324 100 40601 02/19/2003 VVS INC <br />20030325 2355 39608 02/19/2003 WAGONER TRUCKING INC <br />20030326 2355 39608 02/19/2003 TERESA CAMPBELL <br />20030327 100 39502 02/19/2003 HALL COUNTY SHERIFF <br />20030328 6500 32402 02/19/2003 EL NOA NOA <br />20030329 910 39509 02/19/2003 HOWARD MAXON <br /> <br />57.22 VENDING MACHINE COMMISSION <br /> <br />60.00 STOP PROGRAM FOR TROY LEE WAGONER <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />5.88 COUNTY COMMISSION DOCKET & PAGE <br />CI02-1164 <br /> <br />10.00 TOBACCO LICENSE <br /> <br />3,184.50 911 SURCHARGE (2 CHECKS) NEBRASKA <br />TECHNOLOGY & TELECO $457.50 & IONEX <br />TELECOMMUNICATIONS INC $2727.00 <br /> <br />20030330 100 39302 02/19/2003 HALL COUNTY ELECTION COMMISSIONE <br /> <br />2,942.49 ELECTION COSTS RECOVERED (2 CHECKS) <br />EDUCATIONAL SERVICE UNIT #9 $479.01 & <br />EDUCATIONAL SERVICE UNIT #10 $2463.48 <br /> <br />20030331 1500 54001 02/19/2003 FRIENDSHIP HOUSE,INC <br /> <br />151.50 RENT ASSISTANCE REBATE FOR GREGORY <br />DROPPLEMAN $73.50 & SID LAMPMAN $78.0 <br />COLLECTED BY HALL COUNTY CLERK <br /> <br />20030332 100 38102 02/20/2003 CLERK OF THE DISTRICT COURT <br /> <br />98.00 WORK RELEASE CR02-224 FROM 2-5 TO 2-1 <br /> <br />20030333 100 39510 02/21/2003 HALL COUNTY SHERIFF <br /> <br />690.00 MOTOR VEHICLE INSPECTION FEES 2-13-03 <br />THRU 2-19-03 <br /> <br />Page number 6 <br />