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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 03/07/2003 for 02/21/2003 to 03/07/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />F~~ <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />SALARIES AND BENEFITS <br /> <br />20030392 100 34501 02/28/2003 STATE OF NEBRASKA <br /> <br />30,336.10 AID TO COUNTIES <br /> <br />20030393 100 39505 02/28/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />50.00 WORK RELEASE FOR FELTON/HOWARD COUNTY <br /> <br />20030394 2960 54001 02/28/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />475.35 COMMISSARY SALES <br /> <br />20030395 100 40601 02/28/2003 GLOBAL TEL*LINK <br /> <br />2,832.14 VENDING MACHINE COMMISSIONS FOR 11-26 <br />TO 12-26-02 / COLLECTED BY HALL COUNT <br />CORRECTIONS <br /> <br />20030396 1275 10802 03/03/2003 HALL COUNTY CLERK <br /> <br />915.60 EMPLOYEES SHARE HEALTH INSURANCE <br />TRANSFER <br /> <br />20030397 100 39502 03/03/2003 HALL COUNTY SHERIFF <br /> <br />79.47 COUNTY COMMISSION DOCKET & PAGE: <br />C101-5589 <br /> <br />20030398 2355 39608 03/03/2003 KELLY GLORIOSO <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030399 100 54001 03/03/2003 UNITED STATES TREASURY <br /> <br />315.83 REFUND ON TAX OVERPAYMENT/COLLECTED B <br />HALL COUNTY CLERK <br /> <br />20030400 2355 39608 03/03/2003 BRANDON BORCHERS <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030401 2355 39608 03/03/2003 STEPHEN SCHUMACHER <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030402 100 39601 03/03/2003 HALL COUNTY ATTORNEY <br /> <br />1,490.00 PROCESSING FEES ON INSUFFICIENT FUND <br />CHECKS FOR FEBRUARY 2003 <br /> <br />20030403 2960 39517 03/03/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />322.00 HOUSE ARREST/S EDWARDS $120.00, D CHA <br />$202.00 <br /> <br />20030404 100 32501 03/03/2003 HALL COUNTY BUILDING DEPT <br /> <br />2,033.50 BUILDING PERMITS FOR FEBRUARY 2003 <br /> <br />Page number 5 <br />