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<br />t03198 <br /> <br />Date of Run <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />04/04/2003 for 03/21/2003 to 04/04/2003 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 />20030567 1275 10802 03/28/2003 HALL COUNTY CLERK <br /> <br />915.60 EMPLOYEES SHARE OF HEALTH INSURANCE <br />PREMIUMS <br /> <br />20030568 100 40901 03/28/2003 NEBRASKA PUBLIC POWER DISTRICT <br /> <br />9.50 SALE OF MAPS/COLLECTED BY CHRIS <br />BUSSKOHL-GIS <br /> <br />20030569 9512 47601 03/28/2003 BRADSTREET HEIRS LIMITED PARTNER <br /> <br />253.90 PROCEEDS FROM ESTRAY SALE OF HEIFER S <br />ON DECEMBER 12,2002 <br /> <br />20030570 5400 59002 03/31/2003 HALL COUNTY IMPREST GENERAL FUND <br /> <br />8,750.00 TRANSFER <br /> <br />20030571 1275 10802 03/31/2003 HALL COUNTY IMPREST WEED CONTROL <br /> <br />1,416.76 HEALTH INSURANCE TRANSFER <br /> <br />20030572 1275 10802 03/31/2003 HALL COUNTY IMPREST DRUG COURT <br /> <br />1,912.62 HEALTH INSURANCE TRANSFER <br /> <br />20030573 1275 10802 03/31/2003 HALL COUNTY IMPREST ROAD <br /> <br />19,035.47 HEALTH INSURANCE TRANSFER <br /> <br />20030574 1275 10802 03/31/2003 HALL COUNTY IMPREST GENERAL <br /> <br />111,731.30 HEALTH INSURANCE TRANSFER <br /> <br />20030575 2960 54001 03/31/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />449.85 COMMISSARY SALES <br /> <br />20030576 2700 31001 03/31/2003 ESTATE OF JOHN C DAVIS <br /> <br />4,769.33 INHERITANCE TAX <br /> <br />20030577 100 34501 03/31/2003 STATE OF NEBRASKA <br /> <br />30,336.10 AID TO COUNTIES <br /> <br />20030578 5400 48001 03/31/2003 HALL COUNTY WEED <br /> <br />2,000.00 WEED SPRAYING <br /> <br />20030579 100 39502 04/01/2003 HALL COUNTY SHERIFF <br /> <br />39.35 COUNTY COMMISSION/DOCKET & PAGE: <br />C102-1850 <br /> <br />20030580 2355 39608 04/01/2003 JODI GEORGIANA <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030581 <br /> <br />100 45003 04/01/2003 HALL COUNTY TREASURER <br /> <br />215.00 MARCH MOTOR VEHICLE POSTAGE $215.00 & <br />PHOTOCOPIES $3.40 <br />3.00 MARCH MOTOR VEHICLE POSTAGE $215.00 & <br />PHOTOCOPIES $3.40 <br /> <br />100 45002 04/01/2003 HALL COUNTY TREASURER <br /> <br />Page number 4 <br />