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<br />~03393 <br /> <br />Receipt # <br /> <br />20030973 <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 />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />100 51003 06/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />185.37 COURT COSTS $4981.34, 10% BOND $879.0 <br />FINES $410.00, COURT APPT ATTY $56.00 <br />PHOTOCOPIES $385.50, INTEREST $185.37 <br /> <br />Total <br /> <br />6,797.21 <br /> <br />Count 6 <br /> <br />20030974 100 47402 06/04/2003 HALL COUNTY JUVENILE <br /> <br />874.00 JUVENILE FEES COLLECTED FOR MAY 2003 <br /> <br />20030975 100 47402 06/04/2003 HOWARD COUNTY JUVENILE SERVICES <br /> <br />900.00 JUVENILE FEES COLLECTED FOR MAY 2003 <br /> <br />20030976 2960 54001 06/05/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />747.80 COMMISSARY SALES <br /> <br />20030977 100 51003 06/05/2003 CLERK OF THE DISTRICT COURT <br /> <br />20030978 <br /> <br />20030979 <br /> <br />20030980 <br /> <br />20030981 <br /> <br />0.65 INTEREST EARNED FOR MAY 2003 <br /> <br />100 39501 06/05/2003 HALL COUNTY SHERIFF <br /> <br />9,895.50 FEES,$9895.50,MILEAGE $6074.05 & MISC <br />FEES $50.04 FOR APRIL <br />6,074.05 FEES,$9895.50,MILEAGE $6074.05 & MISC <br />FEES $50.04 FOR APRIL <br />50.04 FEES,$9895.50,MILEAGE $6074.05 & MISC <br />FEES $50.04 FOR APRIL <br /> <br />100 39502 06/05/2003 HALL COUNTY SHERIFF <br /> <br />100 39515 06/05/2003 HALL COUNTY SHERIFF <br /> <br />Total <br /> <br />16,019.59 <br /> <br />Count 3 <br /> <br />100 39502 06/05/2003 HALL COUNTY SHERIFF <br /> <br />10.75 COUNTY COMMISSION DOCKET & PAGE <br />CI03-1754 <br /> <br />100 37103 06/05/2003 HALL COUNTY CLERK <br /> <br />10.00 INSUFFICIENT FUND CHECK FOR TOOL BARN <br />RENTALS <br /> <br />100 53301 06/06/2003 NEBRASKA SAFETY COUNCIL INC <br /> <br />14.00 REIMBURSEMENT FROM SAFETY SEMINAR THA <br />WAS CANCELLED FOR ROBIN HASSEL COLLEC <br />BY HALL COUNTY SAFETY COMMITTEE <br /> <br />Page number 4 <br />