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<br />Co 33Ird 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 />20030818 100 35101 05/08/2003 CITY OF GRAND ISLAND <br /> <br />6,177.85 COMPUTER INTERLOCAL AGREEMENT/COLLECT <br />BY HALL COUNTY CORRECTIONS <br /> <br />20030819 100 40601 05/08/2003 QWEST <br /> <br />18.91 PAY PHONE COMMMISSION/COLLECTED BY HA <br />COUNTY CORRECTIONS <br /> <br />20030820 100 40601 05/08/2003 GLOBAL TEL*LINK <br /> <br />3,525.00 PAY PHONE COMMISSIONS/COLLECTED BY HAL <br />COUNTY CORRECTIONS <br /> <br />20030821 100 36501 05/08/2003 HALL COUNTY TREASURER <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE SHERRY <br />WASSINGER <br /> <br />20030822 2700 31001 05/08/2003 STEVEN GRANT CRUMRINE ESTATE <br /> <br />6,990.28 INHERITANCE TAX <br /> <br />20030823 2700 31001 05/09/2003 LUCILLE D. MYERS ESTATE <br /> <br />6,027.00 INHERITANCE TAX <br /> <br />20030824 2355 39608 05/09/2003 MICHAEL WATSON <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030825 100 36501 05/09/2003 HALL COUNTY COURT <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE/TONYA <br />PEDERSEN $560.70 <br /> <br />20030826 2700 51001 05/09/2003 FIVE POINTS BANK <br /> <br />15,937.03 INTEREST ON CD #95112293 THAT MATURED <br />5-8-03 DEPOSITED TO CHECKING #700398 <br /> <br />2700 31002 05/09/2003 FIVE POINTS BANK <br /> <br />1,482.00 INHERITANCE TAX $1482.00, INTEREST <br />$48.90/ESTATE OF JESUS QUINTANA REYES <br />48.90 INHERITANCE TAX $1482.00, INTEREST <br />$48.90/ESTATE OF JESUS QUINTANA REYES <br /> <br />20030827 2700 31001 05/09/2003 FIVE POINTS BANK <br /> <br />Total <br /> <br />1,530.90 <br /> <br />Count 2 <br /> <br />20030828 <br /> <br />100 45002 05/09/2003 HALL COUNTY SHERIFF <br /> <br />15.00 COPY FEE STATEMENT 05/01/03 TO 05/07/ <br /> <br />20030829 <br /> <br />100 39510 05/09/2003 HALL COUNTY SHERIFF <br /> <br />600.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> <br />Page number 4 <br />