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<br />~ 035?O <br /> <br />Receipt # <br /> <br />20031544 <br /> <br />20031545 <br /> <br />20031546 <br /> <br />20031547 <br /> <br />20031548 <br /> <br />20031549 <br /> <br />20031550 <br /> <br />20031551 <br /> <br />20031552 <br /> <br />20031553 <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 />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />100 38008 08/29/2003 CLERK OF THE DISTRICT COURT <br /> <br />100 <br /> <br />100 <br /> <br />100 <br /> <br />9504 <br />100 <br /> <br />2390 <br /> <br />1275 <br /> <br />39507 <br /> <br />39507 <br /> <br />39502 <br /> <br />34602 <br />34503 <br /> <br />33901 <br /> <br />100 <br /> <br />36501 <br /> <br />Comments <br /> <br />50.00 ATTORNEY FEES/CASE ID: CR02 389 RELA <br />CASE ID: C08CR020001776 <br /> <br />08/29/2003 HALL COUNTY SHERIFF <br /> <br />37.29 <br /> <br />10802 <br /> <br />100 <br /> <br />59002 <br /> <br />08/29/2003 HALL COUNTY SHERIFF <br /> <br />3,858.16 <br /> <br />100 <br />100 <br /> <br />45003 <br />45002 <br /> <br />08/29/2003 HALL COUNTY SHERIFF <br /> <br />49.74 <br /> <br />08/29/2003 STATE OF NEBRASKA <br />08/29/2003 STATE OF NEBRASKA <br /> <br />30,009.73 <br />27,259.17 <br /> <br />Total <br /> <br />57,268.90 <br /> <br />Count 2 <br /> <br />08/29/2003 OFFICE OF JUSTICE PROGRAM <br /> <br />13,995.18 <br /> <br />08/29/2003 ANITA CAMPBELL <br /> <br />10.00 <br /> <br />08/29/2003 HALL COUNTY CLERK <br /> <br />1,259.60 <br /> <br />08/29/2003 HALL COUNTY INHERITANCE FUND <br /> <br />27,295.22 <br /> <br />09/02/2003 HALL COUNTY TREASURER <br />09/02/2003 HALL COUNTY TREASURER <br /> <br />205.00 <br />2.00 <br /> <br />Total <br /> <br />207.00 <br /> <br />Count 2 <br /> <br />20031554 2700 31001 09/02/2003 J BRUCE HOYE <br /> <br />STORAGE OF ABANDONED VEHICLES/DOCKET <br />PAGE CR03-100 <br /> <br />STORAGE OF VEHICLES <br /> <br />COUNTY COMMISSION/DOCKET & PAGE: <br />C103-2145 <br /> <br />CARLINE $30009.73, AIRLINE $27259.17 <br />CARLINE $30009.73, AIRLINE $27259.17 <br /> <br />JULY DRAWN DOWN-OPERATING COST & <br />PERSONNEL <br /> <br />RETURN CHECK CHARGE FOR JAMES CAMPBEL <br /> <br />EMPLOYEE SHARE OF HEALTH INSURANCE <br /> <br />TRANSFER $14,418.35 & $12,876.87 <br /> <br />AUGUST MV POSTAGE $205.00 & COPIES $2 <br />AUGUST MV POSTAGE $205.00 & COPIES $2 <br /> <br />20031555 100 32501 09/02/2003 HALL COUNTY BUILDING DEPT <br /> <br />2,081.75 INHERITANCE TAX FOR ESTATE OF ILA J H <br /> <br />2,193.55 BUILDING PERMITS FOR AUGUST 2003 <br /> <br />Page number 3 <br />