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<br />~ <br /> <br />~031128 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 06/27/2003 for 06/16/2003 to 06/27/2003 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 />20031079 100 40601 06/19/2003 GLOBAL TEL*LINK <br /> <br />2,262.40 PAY PHONE COMMMISSION/COLLECTED BY HA <br />COUNTY CORRECTIONS <br /> <br />20031080 2960 53401 06/19/2003 HALL COUNTY CORRECTIONS <br /> <br />11.70 CONTRIBUTIONS AND DONATIONS <br /> <br />20031081 100 39513 06/20/2003 HALL COUNTY SHERIFF <br /> <br />5.00 HANDGUN APPLICATION FEES FROM 6-12-03 <br />6-18-03 $5.00 CASH <br /> <br />20031082 100 45002 06/20/2003 HALL COUNTY SHERIFF <br /> <br />11.00 COPY FEE STATEMENT FROM 6-12-03 TO <br />6-18-03 $3.00 CHECK & $8.00 CASH <br /> <br />20031083 100 39510 06/20/2003 HALL COUNTY SHERIFF <br /> <br />530.00 MOTOR VEHICLE INSPECTION FEES FROM <br />6-12-03 TO 6-18-03 $340.00 CASH & <br />$190.00 CHECKS <br /> <br />20031084 100 39503 06/20/2003 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL/COLLECTED BY H <br />COUNTY SHERIFF <br /> <br />20031085 100 39503 06/20/2003 VILLAGE OF CAIRO <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL/COLLECTED BY H <br />COUNTY SHERIFF <br /> <br />20031086 100 39503 06/20/2003 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL/COLLECTED BY H <br />COUNTY SHERIFF <br /> <br />20031087 100 39503 06/20/2003 CITY OF WOOD RIVER <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL <br /> <br />20031088 1275 10802 06/20/2003 HALL COUNTY CLERK <br /> <br />1,052.80 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> <br />20031089 1500 40303 06/20/2003 STATE OF NEBRASKA <br /> <br />1,083.50 GENERAL ASSISTANCE <br />REIMBURSEMENT/COLLECTED BY HALL COUNT <br />SOCIAL SERVICES <br /> <br />20031090 2355 39608 06/23/2003 BRANDON CALLAHAN <br /> <br />69.50 STOP PROGRAM/COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031091 2355 39608 06/23/2003 DONNA LAMMERS-ARANDUS <br /> <br />60.00 STOP PROGRAM/COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />Page number 2 <br />