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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 08/22/2003 for 08/11/2003 to 08/22/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />r03530 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031440 100 51003 08/11/2003 CLERK OF THE DISTRICT COURT <br /> <br />0.65 JULY INTEREST EARNED <br /> <br />20031441 100 39502 08/11/2003 HALL COUNTY SHERIFF <br /> <br />0.60 COUNTY COMMISSION DOCKET & PAGE CI97- <br /> <br />20031442 200 34701 08/11/2003 STATE OF NEBRASKA <br /> <br />146,094.84 AUGUST HIGHWAY ALLOCATION <br /> <br />20031443 100 40601 08/11/2003 COCA COLA ENTERPRISES BOTTLING C <br /> <br />437.05 VENDING MACHINE COMMISSIONS <br /> <br />20031444 2850 53410 08/11/2003 FONNER KENO CASINO & SPORTS LOUN <br /> <br />26,759.08 JULY SETTLEMENT COLLECTED BY HALL COU <br />ATTORNEY <br /> <br />20031445 100 51001 08/12/2003 UNITED NEBRASKA BANK <br /> <br />7,363.97 INTEREST EARNED ON CD#856104 <br /> <br />20031446 2355 39608 08/12/2003 LOUIS TAYLOR <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY CREDIT UNION MO <br /> <br />20031447 2355 39608 08/12/2003 KELSEY BUNDY <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY (2) FARMERS & MERCHA <br />NATIONAL BANK MO $60.00 & $10.00 <br /> <br />20031448 2700 31001 08/13/2003 FIRST NATIONAL BANK OMAHA <br /> <br />977.90 INHERITANCE TAX FOR ESTATE OF EDNA R <br />KELSEY <br /> <br />20031449 <br /> <br />7703 <br />7803 <br />7823 <br />6202 <br /> <br />35702 <br />35702 <br />35702 <br />35701 <br /> <br />08/13/2003 MERRICK COUNTY TREASURER <br />08/13/2003 MERRICK COUNTY TREASURER <br />08/13/2003 MERRICK COUNTY TREASURER <br />08/13/2003 MERRICK COUNTY TREASURER <br /> <br />372.95 <br />395.51 <br />197.37 <br />0.45 <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br />TRANSFER <br /> <br />Total <br /> <br />966.28 <br /> <br />Count 4 <br /> <br />20031450 <br /> <br />100 39515 08/13/2003 HALL COUNTY SHERIFF <br /> <br />70.00 STORAGE FOR ABANDONED VEHICLE (1996 F <br />WINDSTAR) & (1989 PROBE) <br /> <br />20031451 <br /> <br />100 38102 08/13/2003 CLERK OF THE DISTRICT COURT <br /> <br />329.00 WORK RELEASE <br /> <br />Page number 1 <br />