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<br />Date of Run <br /> <br />~~ <br /> <br />03/07/~UU~ Lor <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />02/21/2003 to 03/07/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20030348 100 34130 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />114,450.00 STATE INMATE HOUSING FOR JULY TO <br />SEPTEMBER 2002 <br /> <br />20030349 100 39502 02/24/2003 HALL COUNTY SHERIFF <br /> <br />9.60 COUNTY COMMISSION/DOCKET & PAGE: <br />C101-3327 <br /> <br />20030350 100 39502 02/24/2003 HALL COUNTY SHERIFF <br /> <br />26.80 COUNTY COMMISSION/DOCKET & PAGE: <br />C102-204 <br /> <br />20030351 2355 39608 02/24/2003 GAIL HIEB <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030352 2355 39608 02/24/2003 CHRIS HAWTHORNE <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030353 100 40601 02/24/2003 VVS INC <br /> <br />15.82 VENDING MACHINE COMMISSIONS <br /> <br />20030354 100 39601 02/24/2003 HALL COUNTY TREASURER <br /> <br />20.00 INSUFFICIENT FUND CHECK CHARGES FOR 2 <br />CHECK ON CINDY BROWN <br /> <br />20030355 100 50001 02/24/2003 CITY OF GRAND ISLAND <br /> <br />5,734.64 CITY SHARE CITY-COUNTY BUILDING FOR <br />JANUARY 2003 <br /> <br />20030356 <br /> <br />990 31503 02/25/2003 STATE OF NEBRASKA <br /> <br />12,414.39 DECEMBER, 2002 COUNTY LODGING TAX <br /> <br />20030357 100 39604 02/25/2003 CLERK OF THE DISTRICT COURT <br /> <br />600.00 STATE VS MARTIN P SMITH EXTRADITION <br />COSTS CR02-140 <br /> <br />20030358 2355 39608 02/25/2003 BOB STAHLA MOBILE HOMES INC <br /> <br />60.00 STOP PROGRAM FOR ROBERT STAHLA COLLEC <br />BY HALL COUNTY ATTORNEY <br /> <br />20030359 2355 39608 02/25/2003 JAMES ROSS <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030360 2355 39608 02/25/2003 DAVID EYE <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />Page number 2 <br />