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<br />-~f <br /> <br />f 03253 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Run : 04/18/2003 for 04/04/2003 to 04/18/2003 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 />4-9-03 $5.00 CASH <br /> <br />20030660 100 45002 04/11/2003 HALL COUNTY SHERIFF <br /> <br />20.00 COPY FEE STATEMENT FROM 4-3-03 TO 4-9 <br />$3.00 CHECK & $17.00 CASH <br /> <br />20030661 100 39503 04/11/2003 CITY OF WOOD RIVER <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR MARCH 2003 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030662 100 39502 04/11/2003 HALL COUNTY SHERIFF <br /> <br />15.00 COUNTY COMMISSION DOCKET & PAGE <br />CIOl-4876 <br /> <br />20030663 100 39502 04/11/2003 HALL COUNTY SHERIFF <br /> <br />19.20 COUNTY COMMISSION DOCKET & PAGE CI02- <br /> <br />20030664 100 39502 04/11/2003 HALL COUNTY SHERIFF <br /> <br />26.00 COUNTY COMMISSION DOCKET & PAGE <br />CI94-1l59 <br /> <br />20030665 100 51001 04/11/2003 NPAIT <br /> <br />1,980.73 MARCH INTEREST ON NPAIT ACCT#121004-0 <br /> <br />20030666 2700 51001 04/11/2003 NPAIT <br /> <br />1,370.59 MARCH INTEREST ON NPAIT ACCT#121004-0 <br /> <br />20030667 6203 51001 04/11/2003 NPAIT <br /> <br />98.78 MARCH INTEREST ON ACCT# <br /> <br />20030668 6212 51001 04/11/2003 NPAIT <br /> <br />62.77 MARCH INTEREST ON NPAIT ACCT#121004-0 <br /> <br />20030669 100 40601 04/11/2003 THE PEPSI BOTTLING GROUP INC <br /> <br />290.29 POP MACHINE COMMISSION <br /> <br />20030670 1275 10802 04/11/2003 HALL COUNTY CLERK <br /> <br />915.60 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> <br />20030671 100 39303 04/11/2003 CENTRAL NEBRASKA REGIONAL AIRPOR <br /> <br />2,101.84 ELECTION COSTS RECOVERED FROM GENERAL <br />ELECTION COLLECTED BY HALL COUNTY <br />ELECTION COMMISSIONER <br /> <br />20030672 100 33901 04/11/2003 CITY OF GRAND ISLAND HIQTA PROGR <br /> <br />2,666.67 D.ANDERSON SALARY COLLECTED BY HALL <br />COUNTY CLERK <br /> <br />20030673 100 32505 04/11/2003 SOUTHERN POWER DISTRICT <br /> <br />255.00 REZONING APPLICATION <br /> <br />Page number 9 <br />