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<br />Date of Run <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />05/02/2003 for 04/18/2003 to 05/02/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />~03280 <br /> <br />~ <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20030695 2700 31001 04/18/2003 DONALD L STELK ESTATE <br /> <br />1,900.00 INHERITANCE TAX <br /> <br />20030696 100 39507 04/18/2003 GOOD SAMARITAN HOSPITAL <br /> <br />250.00 EXPENSE REIMBURSEMENT/COLLECTED BY HA <br />COUNTY SHERIFF <br /> <br />20030697 100 39513 04/18/2003 HALL COUNTY SHERIFF <br /> <br />5.00 HANDGUN APPLICATION FEES 4-10-03 TO <br />4-16-03 <br /> <br />20030698 100 45002 04/18/2003 HALL COUNTY SHERIFF <br /> <br />17.00 COPY FEE STATEMENT FROM 4-10-03 THRU <br />4-16-03 <br /> <br />20030699 100 39510 04/18/2003 HALL COUNTY SHERIFF <br /> <br />850.00 MOTOR VEHICLE INSPECTION FEES FROM <br />4-10-03 THRU 4-16-03 <br /> <br />20030700 2700 54001 04/18/2003 MICHAEL SCHNEIDER <br /> <br />1,504.00 REIMBURSE COUNTY SURVEY COST <br />(CAAP)/COLLECTED BY HALL COUNTY BOARD <br />ASSISTANT <br /> <br />20030701 100 40601 04/18/2003 COCA COLA ENTERPRISES BOTTLING C <br /> <br />313.76 COMMISSIONS <br /> <br />20030702 2960 54001 04/18/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />516.68 COMMISSARY SALES <br /> <br />20030703 2355 39608 04/21/2003 VICTOR MADRID <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030704 100 51001 04/21/2003 STATE BANK OF CAIRO <br /> <br />1,650.47 INTEREST ON CD#11450 <br /> <br />20030705 100 39604 04/22/2003 STATE OF NEBRASKA <br /> <br />3,530.85 COUNTY ATTORNEY FEES FOR 4/D CHILD <br />SUPPORT MEDICAL FOR JANUARY-MARCH 200 <br /> <br />20030706 100 33901 04/22/2003 U S DEPT OF JUSTICE #103 <br /> <br />88.52 REIMBURSEMENT FOR OVERTIME O.C.D.E.T. <br />FEDERAL GRANT COLLECTED BY HALL COUNT <br />SHERIFF <br /> <br />20030707 100 36501 04/22/2003 HALL COUNTY TREASURER <br /> <br />10.00 RETURN CHECK CHARGE FOR STEVEN RAUERT <br /> <br />20030708 990 31503 04/22/2003 STATE OF NEBRASKA <br /> <br />11,816.06 FEBRUARY COUNTY LODGING TAX <br /> <br />Page number 1 <br />