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<br /> <br />~03248 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />: 04/18/2003 for 04/04/2003 to 04/18/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />04/07/2003 HERITAGE BANK <br /> <br />1,327.97 <br /> <br />20030612 2700 <br /> <br />20030613 2850 <br /> <br />20030614 2960 <br /> <br />20030615 100 <br /> <br />20030616 2355 <br /> <br />20030617 2355 <br /> <br />20030618 100 <br /> <br />20030619 100 <br /> <br />20030620 6500 <br />6500 <br /> <br />51001 <br /> <br />53410 <br /> <br />54001 <br /> <br />39601 <br /> <br />39608 <br /> <br />39608 <br /> <br />39502 <br /> <br />39502 <br /> <br />32403 <br />31801 <br /> <br />04/07/2003 HALL COUNTY ATTORNEY <br /> <br />88,496.16 <br /> <br />04/07/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />617.10 <br /> <br />04/07/2003 HALL COUNTY ATTORNEY <br /> <br />10.00 <br /> <br />04/07/2003 RONALD FOSTER <br /> <br />60.00 <br /> <br />04/08/2003 MITCHELL SPIEHS <br /> <br />60.00 <br /> <br />04/08/2003 HALL COUNTY SHERIFF <br /> <br />4.80 <br /> <br />04/08/2003 HALL COUNTY SHERIFF <br /> <br />79.85 <br /> <br />04/08/2003 CITY OF GRAND ISLAND <br />04/08/2003 CITY OF GRAND ISLAND <br /> <br />25.00 <br />200.00 <br /> <br />Total <br /> <br />225.00 <br /> <br />Count 2 <br /> <br />Comments <br /> <br />INTEREST EARNED ON CD#240503 <br /> <br />MARCH SETTLEMENT <br /> <br />COMMISSARY SALES <br /> <br />SERVICE CHARGE ON RETURN CHECK FOR LE <br />LOEFFELHOLZ <br /> <br />STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />COUNTY COMMISSION DOCKET & PAGE <br />CI02-3921 <br /> <br />COUNTY COMMISSION DOCKET & PAGE <br />CIOl-3353 <br /> <br />LIQUOR LICENSE <br />LIQUOR LICENSE <br /> <br />20030621 <br /> <br />100 39503 04/08/2003 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR MARCH 2003 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030622 <br /> <br />100 39502 04/08/2003 HALL COUNTY SHERIFF <br /> <br />17.79 COUNTY COMMISSION DOCKET & PAGE <br />CI02-4596 <br /> <br />20030623 <br /> <br />100 45002 04/08/2003 HALL COUNTY ASSESSOR <br /> <br />86.80 PHOTOCOPIES <br /> <br />20030624 <br /> <br />100 39401 04/08/2003 HALL COUNTY REGISTER OF DEEDS <br /> <br />27,007.50 RECORDING FEES, DOCUMENTARY STAMPS & <br /> <br />Page number 4 <br />