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<br />~03395 <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 />20030989 2355 39608 06/06/2003 BARBARA MALM <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY UNITED NEBRASKA BANK MO <br /> <br />20030990 2355 39608 06/06/2003 KRISTY SIEGEL <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PD BY TRAVELERS EXPRESS <br />MONEYGRAM <br /> <br />20030991 100 39505 06/06/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />295.62 FEDERAL INMATE HOUSING-BUREAU OF PRIS <br />FOR MARCH 2003 <br /> <br />20030992 100 39505 06/06/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />4,683.41 HOUSING FEDERAL INMATES <br /> <br />20030993 100 39505 06/06/2003 UNITED STATES TREASURY/US MARSHA <br /> <br />246.35 HOUSING FEDERAL INMATES FOR MARCH 200 <br />COLLECTED BY HALL COUNTY DEPT OF <br />CORRECTIONS <br /> <br />20030994 100 39505 06/06/2003 HOWARD COUNTY CLERK <br /> <br />3,399.63 OUT OF COUNTY HOUSING FOR HOWARD COUN <br />INMATES FOR FEBRUARY & MARCH 2003 <br />COLLECTED BY HALL COUNTY DEPT OF <br />CORRECTIONS <br /> <br />20030995 100 39505 06/06/2003 ADAMS COUNTY IMPREST FUND <br /> <br />49.27 OUT OF COUNTY HOUSING FOR ADAMS COUNT <br />INMATES FOR MARCH 2003 COLLECTED BY H <br />COUNTY DEPT OF CORRECTIONS <br /> <br />20030996 100 33901 06/06/2003 OFFICE OF JUSTICT PROGRAM <br /> <br />18,750.00 COPS HIRING GRANT-REIMBURSEMENT FOR <br />SALARIES AND BENEFITS <br /> <br />20030997 100 33901 06/06/2003 OFFICE OF JUSTICE PROGRAM <br /> <br />30,877.00 COPS TECHNOLOGY GRANT-REIMBURSEMENT F <br />MOBILE DATA TERMINALS <br /> <br />20030998 1275 10802 06/06/2003 HALL COUNTY CLERK <br /> <br />1,013.70 EMPLOYEE SHARE HEALTH INSURANCE TRANS <br /> <br />20030999 2700 31001 06/06/2003 ESTATE OF ANNE SCOTT <br /> <br />5,886.92 INHERITANCE TAX <br /> <br />20031000 910 39509 06/09/2003 HOWARD MAXON <br /> <br />726.58 911 SURCHARGES (3 CHECKS) VARTEC TELE <br />INC $4.95,VARTEC TELECOM INC $36.63 & <br /> <br />Page number 6 <br />