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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 02/07/2003 for 01/27/2003 to 02/07/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />F 03063 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />20030168 100 39503 01/27/2003 VILLAGE OF CAIRO <br />20030169 100 39519 01/27/2003 B & R STORES <br /> <br />Received Amt Comments <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL/COLLECTED BY H <br />COUNTY SHERIFF <br /> <br />4,837.88 REIMBURSE FOR SERVICES OCTOBER THRU <br />DECEMBER 2002 / COLLECTED BY HALL COU <br />SHERIFF <br /> <br />20030170 100 33901 01/27/2003 US DEPT OF JUSTICE <br /> <br />476.34 FEDERAL REIMBURSEMENT FOR OVER TIME <br />HOURS FOR O.C.D.E.T.F/COLLECTED BY HA <br />COUNTY SHERIFF <br /> <br />20030171 100 40601 01/27/2003 GLOBAL TEL'LINK <br /> <br />2,680.04 PAY PHONE COMMMISSION 10-27-02 TO <br />11-25-02/COLLECTED BY HALL CO <br />CORRECTIONS <br /> <br />20030172 2960 54001 01/27/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />566.68 COMMISSARY SALES <br /> <br />20030173 100 39303 01/28/2003 HALL COUNTY ELECTION COMMISSIONE <br /> <br />8,446.47 ELECTION COSTS RECOVERED-OTHER (2 CKS <br />CENTRAL PLATTE NRD $8407.36 & LOWER L <br />$39.11 <br /> <br />20030174 2355 39608 01/28/2003 GLEN SMUTZ <br />20030175 2355 39608 01/28/2003 LAURA DOUGLAS <br />20030176 2355 39608 01/28/2003 STANLEY BROWN <br />20030177 2355 39608 01/28/2003 CAROL OTT <br />20030178 9506 34601 01/28/2003 STATE OF NEBRASKA <br />20030179 100 36501 01/28/2003 WILMA NOWKA BY MILDRED NIEDERHAU <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY MONEY ORDER <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />42,533.79 PRO RATE <br /> <br />145.00 FILING FEE FOR NOWKA PL. SUBDIVIVION <br /> <br />Page number 1 <br />