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<br />~03568 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 09/08/2003 for 08/25/2003 to 09/05/2003 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 />20031519 2960 54001 08/25/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />409.02 COMMISSARY SALES <br /> <br />20031520 2960 53401 08/25/2003 HALL COUNTY CORRECTIONS <br /> <br />20.88 CONTRIBUTIONS AND DONATIONS <br /> <br />20031521 2390 53420 08/25/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />1,160.00 PARTICIPANT FEES <br /> <br />20031522 2700 31001 08/25/2003 ESTATE OF EVEYLN STULL <br /> <br />592.46 INHERITANCE TAX <br /> <br />20031523 2700 31001 08/25/2003 LAURITSEN, BROWNELL, BROSTROM & ET <br /> <br />2700 31002 08/25/2003 LAURITSEN, BROWNELL, BROSTROM & ET <br /> <br />1,934.82 INHERITANCE TAX $1934.82 & INTEREST <br />$51.95 <br />51.95 INHERITANCE TAX $1934.82 & INTEREST <br />$51.95 <br /> <br />Total <br /> <br />1,986.77 <br /> <br />Count 2 <br /> <br />20031524 100 39601 08/26/2003 HALL COUNTY ATTORNEY <br /> <br />30.00 SERVICE CHARGE ON RETURN CHECK FOR <br />MICHELE R. HOLMES, JOSEPH M GATTO SR, <br />KARA D HATFIELD <br /> <br />20031525 2960 39517 08/27/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />320.00 HOUSE ARREST FOR VIALPANDO $160.00 & <br />PFEIL $160.00 $320.00 CASH <br /> <br />20031526 100 38102 08/27/2003 CLERK OF THE DISTRICT COURT <br /> <br />217.00 WORK RELEASE <br /> <br />20031527 2355 39608 08/27/2003 DAVID LIU <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY EXPRESSLANE MO $10.00 & US <br />POSTAL MO $60.00 <br /> <br />20031528 2960 54001 08/28/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />997.42 COMMISSARY SALES <br /> <br />20031529 2700 31001 08/29/2003 ESTATE OF HELEN C LYKKE <br /> <br />1,594.00 INHERITANCE TAX <br /> <br />20031530 100 39510 08/29/2003 HALL COUNTY SHERIFF <br /> <br />540.00 MOTOR VEHICLE INSPECTION FEES 8-21-03 <br />THRU 8-28-03 <br /> <br />Page number 1 <br />