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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run ; 04/04/2003 for 03/21/2003 to 04/04/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />r 03195 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20030527 100 45002 03/21/2003 HALL COUNTY SHERIFF <br /> <br />23.00 COPY FEE STATEMENT FROM 3-13-03 TO <br />3-19-03 $12.00 CHECKS & $11.00 CASH <br /> <br />20030528 100 39513 03/21/2003 HALL COUNTY SHERIFF <br /> <br />20.00 HANDGUN APPLICATION FEES FROM 3-13-03 <br />3-19-03 $20.00 CASH <br /> <br />20030529 100 39510 03/21/2003 HALL COUNTY SHERIFF <br /> <br />470.00 MOTOR VEHICLE INSPECTION FEES FROM <br />3-13-03 TO 3-19-03 $250.00 CASH & <br />$220.00 CHECKS <br /> <br />20030530 100 39519 03/21/2003 B & R STORES INC <br /> <br />1,482.00 REIMBURSEMENT FOR OVERTIME LAW <br />ENFORCEMENT SECURITY FOR SUPER SAVER <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030531 2390 53420 03/21/2003 HALL COUNTY SHERIFF <br /> <br />3,030.00 DRUG COURT REVENUE $1680.00 CASH & <br />$1350.00 CHECKS <br /> <br />20030532 990 31503 03/21/2003 STATE OF NEBRASKA <br /> <br />12,095.73 JANUARY COUNTY LODGING TAX <br /> <br />20030533 100 36501 03/21/2003 MARK & KAREN SULLIVAN <br /> <br />145.00 FILING FEE FOR SULLIVAN SUBDIVISION <br /> <br />20030534 2960 54001 03/24/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />467.55 COMMISSARY SALES <br /> <br />20030535 2700 31001 03/24/2003 CHARLENE R FILA <br /> <br />685.24 INHERITANCE TAX FOR ESTATE OF LOLA C <br />BENSON <br /> <br />20030536 100 39515 03/24/2003 HALL COUNTY SHERIFF <br /> <br />10.00 INSUFFICIENT CHECK FEE $10.00 CASH <br /> <br />20030537 100 34001 03/24/2003 STATE OF NEBRASKA <br /> <br />3,589.59 REIMBURSEMENT FOR OVERTIME COLLECTED <br />HALL COUNTY SHERIFF <br /> <br />20030538 2355 39608 03/24/2003 NICK RAMAEKERS <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030539 2355 39608 03/25/2003 RICK OSTDIEK <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />Page number 1 <br />