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<br />r-- ~()~ HALL COUNTY TREASURER'S OFFICE <br />~():3 . 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 />05/01/03 THRU 05/07/03 <br /> <br />20030830 100 39513 05/09/2003 HALL COUNTY SHERIFF <br /> <br />5.00 HANDGUN APPLICATION FEES 05/01/03 THR <br />05/07/03 <br /> <br />20030831 1275 10802 05/09/2003 HALL COUNTY CLERK <br /> <br />1,013.70 EMPLOYEE INSURANCE SHARE <br /> <br />20030832 9507 35303 05/09/2003 VILLAGE OF CAIRO <br /> <br />4,626.48 CAIRO HOUSING AUTHORITY PAYMENT <br /> <br />20030833 100 45002 05/09/2003 HALL COUNTY ASSESSOR <br /> <br />94.17 PHOTOCOPIES <br /> <br />20030834 100 39502 05/12/2003 HALL COUNTY SHERIFF <br /> <br />19.50 COUNTY COMMISSION/DOCKET & PAGE: <br />C197-448 <br /> <br />20030835 2390 53420 05/12/2003 CLERK OF THE DISTRICT COURT <br /> <br />1,000.00 CENTRAL NEBRASKA DRUG COURT PARTICIPA <br />FEES <br /> <br />20030836 200 34701 05/12/2003 STATE OF NEBRASKA <br /> <br />122,861.57 HIGHWAY ALLOCATION <br /> <br />20030837 100 40601 05/12/2003 COCA COLA ENTERPRISES BOTTLING C <br /> <br />394.14 VENDING MACHINE COMMISSIONS <br /> <br />20030838 910 39509 05/13/2003 HOWARD MAXON <br /> <br />2,970.33 911 SURCHARGES -MCLEOD USA $702.00 FO <br />MARCH 2003; NEW ACCESS COMMUNCIATIONS <br />LLC JAN 1, 2003 TO MARCH 31, 200 $540 <br />HAMILTON TELEPHONE JAN - MARCH 2003 <br />$1728.33 <br /> <br />20030839 2960 54001 05/13/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />450.03 COMMISSARY SALES <br /> <br />20030840 100 38201 05/13/2003 STATE OF NEBRASKA <br /> <br />17,501.75 CRT CLK REIM IV-D QTR 12/31/02 <br /> <br />20030841 100 37103 05/13/2003 HALL COUNTY ATTORNEY <br /> <br />20.60 INSUFFICIENT FUND CHECK FEES FOR GRAC <br />MARTINEZ $10.00,MARY DELEON $10.00 & <br />CHAPMAN $.60 COLLECTED BY HALL COUNTY <br />CLERK <br /> <br />20030842 2850 53410 05/13/2003 FONNER KENO CASINO <br /> <br />55,027.10 APRIL SETTLEMENT COLLECTED BY HALL <br /> <br />Page number 5 <br />