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<br />~ 03/18t> <br /> <br />Receipt # <br /> <br />20031265 <br /> <br />20031266 <br /> <br />20031267 <br /> <br />20031268 <br /> <br />20031269 <br /> <br />20031270 <br /> <br />20031271 <br /> <br />20031272 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 07/25/2003 for 07/14/2003 to 07/25/2003 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 />100 39501 07/14/2003 HALL COUNTY SHERIFF <br /> <br />Comments <br /> <br />9,118.50 TOTAL FEES $9118.50,MILEAGE $4597.94 <br />MISC $59.15 FOR MAY 2003 <br />4,597.94 TOTAL FEES $9118.50,MILEAGE $4597.94 <br />MISC $59.15 FOR MAY 2003 <br />59.15 TOTAL FEES $9118.50,MILEAGE $4597.94 <br />MISC $59.15 FOR MAY 2003 <br /> <br />100 39502 07/14/2003 HALL COUNTY SHERIFF <br /> <br />100 39515 07/14/2003 HALL COUNTY SHERIFF <br /> <br />100 <br /> <br />7703 <br />7803 <br />7823 <br /> <br />2390 <br /> <br />36501 <br /> <br />35702 <br />35702 <br />35702 <br /> <br />100 <br /> <br />40601 <br /> <br />100 <br /> <br />38005 <br /> <br />53420 <br /> <br />100 <br /> <br />36501 <br /> <br />200 <br />200 <br />200 <br /> <br />42060 <br />53005 <br />53102 <br /> <br />Total <br /> <br />13,775.59 <br /> <br />Count 3 <br /> <br />07/14/2003 DANIEL CAMERON <br /> <br />10.00 <br /> <br />07/14/2003 HOWARD COUNTY TREASURER <br />07/14/2003 HOWARD COUNTY TREASURER <br />07/14/2003 HOWARD COUNTY TREASURER <br /> <br />1,519.97 <br />1,612.02 <br />804.31 <br /> <br />Total <br /> <br />3,936.30 <br /> <br />Count 3 <br /> <br />07/14/2003 COCA COLA ENTERPRISES BOTTLING C <br /> <br />359.04 <br /> <br />07/14/2003 STATE OF NEBRASKA <br /> <br />21.93 <br /> <br />07/14/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />1,985.00 <br /> <br />07/14/2003 SHELLY PACHECO <br /> <br />10.00 <br /> <br />07/15/2003 HALL COUNTY HIGHWAY DEPT <br />07/15/2003 HALL COUNTY HIGHWAY DEPT <br />07/15/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />50.00 <br />2,274.86 <br />55.00 <br /> <br />Page number 1 <br /> <br />RETURN CHECK CHARGE <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br /> <br />VENDING MACHINE COMMISSIONS <br /> <br />BLOOD TESTING FOR TERRIE LEE THOMAS F <br />NEBRASKA CHILD SUPPORT PAYMENT CENTER <br /> <br />PARTICIPANT FEES DRUG COURT REVENUE <br />$880.00 CHECKS & $1105.00 CASH <br /> <br />RETURN CHECK CHARGE <br /> <br />MISC RECEIPTS (SEE LIST ATTACHED) <br />MISC RECEIPTS (SEE LIST ATTACHED) <br />MISC RECEIPTS (SEE LIST ATTACHED) <br />