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<br />~03390 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 06/16/2003 for 05/30/2003 to 06/13/2003 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 />20030940 100 38102 05/30/2003 CLERK OF DISTRICT COURT <br /> <br />287.00 WORK RELEASE <br /> <br />20030941 100 51003 05/30/2003 CLERK OF THE DISTRICT COURT <br /> <br />5.68 APRIL INTEREST <br /> <br />20030942 100 39601 05/30/2003 HALL COUNTY ATTORNEY <br /> <br />10.00 INSUFFICIENT FUND CHECK FOR DONNA <br />HENRICHS <br /> <br />20030943 100 45002 05/30/2003 HALL COUNTY SHERIFF <br /> <br />11.40 COPY FEE STATEMENT FROM 5-22-03 THRU <br />5-28-03/CASH $2.40, CKS $9.00 <br /> <br />20030944 100 39513 05/30/2003 HALL COUNTY SHERIFF <br /> <br />5.00 HANDGUN APPLICATION FEES FROM 5-22-03 <br />THRU 5-28-03/ $5.00 CASH <br /> <br />20030945 100 39510 05/30/2003 HALL COUNTY SHERIFF <br /> <br />590.00 MOTOR VEHICLE INSPECTION FEES FROM <br />5-22-03 THRU 5-28-03/$360.00 CASH, <br />$230.00 CKS <br /> <br />20030946 2390 53420 05/30/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />1,140.00 DRUG COURT REVENUE PARTICIPANT FEES/C <br />$60.00, CASH $1080.00 <br /> <br />20030947 100 51001 05/30/2003 STATE BANK OF CAIRO <br /> <br />1,725.26 INTEREST ON CD#11468 <br /> <br />20030948 1275 10802 05/30/2003 HALL COUNTY IMPREST GENERAL <br /> <br />112,281.32 HEALTH INSURANCE TRANSFER <br /> <br />20030949 1275 10802 05/30/2003 HALL COUNTY IMPREST ROAD <br /> <br />17,851.40 HEALTH INSURANCE TRANSFER <br /> <br />20030950 1275 10802 05/30/2003 HALL COUNTY IMPREST DRUG COURT <br /> <br />566.70 HEALTH INSURANCE TRANSFER <br /> <br />20030951 1275 10802 05/30/2003 HALL COUNTY IMPREST WEED <br /> <br />1,416.76 HEALTH INSURANCE TRANSFER <br /> <br />20030952 2960 54001 05/30/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />496.30 COMMISSARY SALES <br /> <br />20030953 2960 39517 05/30/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />160.00 HOUSE ARREST B JUAREZ <br /> <br />20030954 2960 39517 05/30/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />200.00 HOUSE ARREST A ABDULLAH <br /> <br />20030955 2960 54001 05/30/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />527.21 COMMISSARY SALES <br /> <br />Page number 1 <br />