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<br />,.,...... <br /> <br />~ 03532 <br /> <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 />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20031465 2390 53420 08/15/2003 CENTRAL NEBRASKA DRUG COURT <br />20031466 100 38008 08/15/2003 CLERK OF THE DISTRICT COURT <br />20031467 1275 10802 08/15/2003 HALL COUNTY CLERK <br />20031468 1500 40303 08/15/2003 STATE OF NEBRASKA <br />20031469 100 33901 08/15/2003 CITY OF GRAND ISLAND/HIDTA PROGR <br /> <br />20031470 <br /> <br />100 37103 08/15/2003 HOWARD COUNTY <br /> <br />20031471 2700 31001 08/18/2003 ELLA MARTHA LOUSE NELSON ESTATE <br />20031472 2960 54001 08/18/2003 HALL COUNTY DEPT OF CORRECTIONS <br />20031473 2960 39517 08/18/2003 HALL COUNTY DEPT OF CORRECTIONS <br />20031474 100 39502 08/18/2003 HALL COUNTY SHERIFF <br />20031475 2355 39608 08/18/2003 TAMARA ELLIS <br /> <br />20031476 2355 39608 08/18/2003 DACIA HARMS <br /> <br />Page number 3 <br /> <br />Received Amt <br /> <br />Comments <br /> <br />21225.00 PARTICIPANT FEES DRUG COURT REVENUE <br />$1225.00 CASH & $1000.00 CHECKS <br /> <br />75.00 ATTORNEY FEES STATE VS LYNDON TOUSSAI <br />CR 02 506 <br /> <br />11128.00 EMPLOYEE SHARE OF HEALTH INSURANCE <br />PREMIUMS <br /> <br />310.00 COUNTY GENERAL ASSISTANCE FOR JULY 20 <br />COLLECTED BY HEALTH & HUMAN SERVICES <br /> <br />51333.34 ANDERSON PERSONNEL COSTS JUNE $2666.6 <br />JULY $2666.67/COLLECTED BY HALL COUNT <br />CLERK <br /> <br />21140.51 REIMBURSEMENT FOR PROBATION EXPENSES <br />DISTRICT 8 / COLLECTED BY HALL COUNTY <br />CLERK <br /> <br />513.60 INHERITANCE TAX <br /> <br />526.17 COMMISSARY SALES <br /> <br />160.00 HOUSE ARREST FOR H.LIEBHART $160.00 C <br /> <br />120.00 COUNTY COMMISSION DOCKET & PAGE CIOO- <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY TRAVELERSEXPRESS <br />INTERNATIONAL MO <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY US POSTAL MO <br />