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04-22-2003Minutes
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04-22-2003Minutes
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<br />f 03254 <br /> <br /> <br />~ of Run , 04/18/2003 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />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 />20030674 100 39503 04/14/2003 VILLAGE OF CAIRO <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR MARCH <br />2003/COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030675 2390 53420 04/14/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />2,600.00 DRUG COURT PARTICIPANT FEES/COLLECTED <br />HALL COUNTY SHERIFF <br /> <br />20030676 2960 54001 04/14/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />517.74 COMMISSARY SALE <br /> <br />20030677 2355 39608 04/14/2003 JENIFER ELMSHAEUSER <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030678 6500 32403 04/14/2003 BOSSELMAN PUMP & PANTRY <br /> <br />6500 31801 04/14/2003 BOSSELMAN PUMP & PANTRY <br /> <br />25.00 LIQUOR LICENSE FOR BOSSELMAN TRUCK PL <br />$25.00; WOOD RIVER TRUCK PLAZA $25.00 <br />PUMP & PANTRY #1 $25.00 & OCCCUPATION <br />TAX FOR PUMP & PANTRY #1 $100.00 <br />25.00 LIQUOR LICENSE FOR BOSSELMAN TRUCK PL <br />$25.00; WOOD RIVER TRUCK PLAZA $25.00 <br />PUMP & PANTRY #1 $25.00 & OCCCUPATION <br />TAX FOR PUMP & PANTRY #1 $100.00 <br />150.00 LIQUOR LICENSE FOR BOSSELMAN TRUCK PL <br />$25.00; WOOD RIVER TRUCK PLAZA $25.00 <br />PUMP & PANTRY #1 $25.00 & OCCCUPATION <br />TAX FOR PUMP & PANTRY #1 $100.00 <br />100.00 LIQUOR LICENSE FOR BOSSELMAN TRUCK PL <br />$25.00; WOOD RIVER TRUCK PLAZA $25.00 <br />PUMP & PANTRY #1 $25.00 & OCCCUPATION <br />TAX FOR PUMP & PANTRY #1 $100.00 <br /> <br />6500 32403 04/14/2003 BOSSELMAN PUMP & PANTRY <br /> <br />6500 32403 04/14/2003 BOSSELMAN PUMP & PANTRY <br /> <br />Total <br /> <br />300.00 <br /> <br />Count 4 <br /> <br />20030679 100 40601 04/14/2003 J & L VENDING <br />20030680 6291 35701 04/14/2003 HOWARD COUNTY TREASURER <br />20030681 2960 39517 04/15/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />184.28 VENDING MACHINE COMMISSIONS <br />43.50 TRANSFER <br />480.00 HOUSE ARREST/J OSTERMEIER $160.00, A <br /> <br />Page number 10 <br />
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