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<br />Receipt # <br /> <br />20030207 <br /> <br />20030208 <br /> <br />20030209 <br /> <br />20030210 <br /> <br />20030211 <br /> <br />20030212 <br /> <br />20030213 <br /> <br />20030214 <br /> <br />20030215 <br /> <br />20030216 <br /> <br />20030217 <br /> <br />20030218 <br /> <br />Date of Run <br /> <br />F 03066 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />02/07/2003 for 01/27/2003 to 02/07/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Received From <br /> <br />Received Amt <br /> <br />39513 <br /> <br />45002 <br /> <br />39608 <br /> <br />34501 <br /> <br />10802 <br /> <br />10802 <br /> <br />10802 <br /> <br />10802 <br /> <br />59002 <br /> <br />10802 <br /> <br />35301 <br /> <br />100 <br />100 <br /> <br />45003 <br />45002 <br /> <br />Fund Funct Recpt Date <br /> <br />01/31/2003 HALL COUNTY SHERIFF <br /> <br />15.00 <br /> <br />01/31/2003 HALL COUNTY SHERIFF <br /> <br />14.00 <br /> <br />100 <br /> <br />100 <br /> <br />2355 <br /> <br />100 <br /> <br />1275 <br /> <br />1275 <br /> <br />1275 <br /> <br />1275 <br /> <br />5400 <br /> <br />1275 <br /> <br />9509 <br /> <br />01/31/2003 STACY FOX <br /> <br />60.00 <br /> <br />01/31/2003 STATE OF NEBRASKA <br /> <br />30,336.10 <br /> <br />01/31/2003 DRUG COURT <br /> <br />1,912.62 <br /> <br />01/31/2003 HALL COUNTY WEED CONTROL <br /> <br />1,416.76 <br /> <br />01/31/2003 HALL COUNTY GENERAL <br /> <br />112,034.83 <br /> <br />01/31/2003 HALL COUNTY ROAD <br /> <br />19,035.47 <br /> <br />01/31/2003 HALL COUNTY GENERAL <br /> <br />8,750.00 <br /> <br />01/31/2003 HALL COUNTY CLERK <br /> <br />888.34 <br /> <br />01/31/2003 DAWSON COUNTY PUBLIC POWER DISTR <br /> <br />15.70 <br /> <br />02/03/2003 HALL COUNTY TREASURER <br />02/03/2003 HALL COUNTY TREASURER <br /> <br />311.00 <br />4.10 <br /> <br />Total <br /> <br />315.10 <br /> <br />Count 2 <br /> <br />Comments <br /> <br />HANDGUN APPLICATION FEES FROM 1-23-03 <br />1-29-03 $15.00 CASH <br /> <br />COpy FEE STATEMENT FROM 1-23-03 TO <br />1-29-03 $9.00 CASH & $5.00 CHECKS <br /> <br />STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />AID TO COUNTIES <br /> <br />HEALTH INSURANCE <br /> <br />HEALTH INSURANCE TRANSFER <br /> <br />HEALTH INSURANCE TRANSFER <br /> <br />HEALTH INSURANCE TRANSFER <br /> <br />TRANSFER <br /> <br />EMPLOYEES SHARE HEALTH INSURANCE <br />TRANSFER <br /> <br />2002 IN LIEU OF TAX <br /> <br />MV POSTAGE $311.00 & COPIES $4.10 <br />MV POSTAGE $311.00 & COPIES $4.10 <br /> <br />20030219 100 35101 02/03/2003 HALL COUNTY VETERANS OFFICE <br /> <br />2,100.00 INTERLOCAL AGREEMENT FROM SHERMAN COU <br /> <br />20030220 2960 54001 02/03/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />499.34 COMMISSARY SALES <br /> <br />Page number 4 <br />