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<br />~03312 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 05/16/2003 for 05/05/2003 to 05/16/2003 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 />20030854 100 39605 05/14/2003 LAVIGNE ENTERPRISES <br /> <br />209.59 COURT COSTS $73.54, ATTORNEY FEES <br />$136.05 FOR STEHR SUB LOT 7 PARCEL <br />#400094762 <br /> <br />20030855 5400 48001 05/15/2003 HALL COUNTY WEED <br /> <br />5,000.00 WEED SPRAYING <br /> <br />20030856 2960 54001 05/15/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />763.02 COMMISSARY SALES <br /> <br />20030857 100 51003 05/15/2003 CLERK OF THE DISTRICT COURT <br /> <br />5.92 MARCH INTEREST $5.93 LESS .01 OVERPAY <br />APRIL <br /> <br />20030858 <br /> <br />7703 <br />7803 <br />7823 <br />6202 <br /> <br />35702 <br />35702 <br />35702 <br />35701 <br /> <br />05/15/2003 MERRICK COUNTY TREASURER <br />05/15/2003 MERRICK COUNTY TREASURER <br />05/15/2003 MERRICK COUNTY TREASURER <br />05/15/2003 MERRICK COUNTY TREASURER <br /> <br />5,712.98 <br />6,059.35 <br />3,023.10 <br />53.15 <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br />TRANSFER <br /> <br />Total <br /> <br />14,848.58 <br /> <br />Count 4 <br /> <br />20030859 <br /> <br />100 36501 05/15/2003 BENJAMIN & ASSOCIATES INC <br /> <br />145.00 FILING FEE: GEN 2 GEN SUB <br /> <br />20030860 <br /> <br />100 39503 05/16/2003 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR APRIL <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030861 <br /> <br />100 39503 05/16/2003 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR APRIL 2003 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030862 <br /> <br />100 39503 05/16/2003 CITY OF WOOD RIVER <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR APRIL <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030863 <br /> <br />100 45002 05/16/2003 HALL COUNTY SHERIFF <br /> <br />33.00 COpy FEE STATEMENT FROM 5-8-03 TO <br />5-14-03 $23.00 CASH & $10.00 CHECKS <br /> <br />20030864 <br /> <br />100 39510 05/16/2003 HALL COUNTY SHERIFF <br /> <br />580.00 MOTOR VEHICLE INSPECTION FEES FROM <br />5-8-03 TO 5-14-03 $350.00 CASH & $230 <br />CHECKS <br /> <br />Page number 8 <br />