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<br />P03594 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 09/19/2003 for 09/08/2003 to 09/19/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received Amt <br /> <br />Received From <br /> <br />20031633 100 39505 09/12/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />Comments <br /> <br />20031634 2355 39608 09/12/2003 JESSICA PROSKOCIL <br /> <br />49.27 HOUSING FEDERAL INMATES FOR JUNE 2003 <br /> <br />20031635 <br /> <br />6202 <br />7703 <br />7803 <br />7823 <br /> <br />20031636 <br /> <br />7705 <br />7805 <br /> <br />20031637 <br /> <br />7703 <br />7803 <br />7823 <br /> <br />35701 <br />35702 <br />35702 <br />35702 <br /> <br />35702 <br />35702 <br /> <br />35702 <br />35702 <br />35702 <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />09/12/2003 MERRICK COUNTY TREASURER <br />09/12/2003 MERRICK COUNTY TREASURER <br />09/12/2003 MERRICK COUNTY TREASURER <br />09/12/2003 MERRICK COUNTY TREASURER <br /> <br />52.55 <br />4/921.72 <br />5/219.64 <br />2/604.61 <br /> <br />Total <br /> <br />12/798.52 <br /> <br />Count 4 <br /> <br />09/12/2003 HOWARD COUNTY TREASURER <br />09/12/2003 HOWARD COUNTY TREASURER <br /> <br />313 .68 <br />208.54 <br /> <br />Total <br /> <br />522.22 <br /> <br />Count 2 <br /> <br />09/12/2003 HOWARD COUNTY TREASURER <br />09/12/2003 HOWARD COUNTY TREASURER <br />09/12/2003 HOWARD COUNTY TREASURER <br /> <br />3/207.33 <br />3/401.55 <br />1/697.38 <br /> <br />Total <br /> <br />8/306.26 <br /> <br />Count 3 <br /> <br />20031638 1275 10802 09/12/2003 HALL COUNTY CLERK <br /> <br />TRANSFERS FOR AUGUST COLLECTIONS <br />TRANSFERS FOR AUGUST COLLECTIONS <br />TRANSFERS FOR AUGUST COLLECTIONS <br />TRANSFERS FOR AUGUST COLLECTIONS <br /> <br />TRANSFERS <br />TRANSFERS <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br /> <br />1/222.00 EMPLOYEE SHARE OF HEALTH INSURANCE <br />TRANSFER <br /> <br />20031639 6500 32701 09/12/2003 GRAND ISLAND SADDLE CLUB <br /> <br />10.00 AMUSEMENT LICENSE <br /> <br />20031640 100 39601 09/15/2003 HALL COUNTY ATTORNEY <br /> <br />10.00 SERVICE CHARGE ON RETURN CHECK FOR <br />PHILLIP TUREK <br /> <br />Page number 5 <br />