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<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 />1 C:\3t::'9t- <br />"\ UJ. ~ <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031641 2960 54001 09/15/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />538.33 COMMISSARY SALES <br /> <br />20031642 200 42060 09/15/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />200 53005 09/15/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />30.00 ROAD OVERLOAD $30.00, SALE OF MATERIA <br />$2268.27, INSURANCE SETTLEMENT $105.0 <br />2,268.27 ROAD OVERLOAD $30.00, SALE OF MATERIA <br />$2268.27, INSURANCE SETTLEMENT $105.0 <br />105.00 ROAD OVERLOAD $30.00, SALE OF MATERIA <br />$2268.27, INSURANCE SETTLEMENT $105.0 <br /> <br />200 53102 09/15/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />Total <br /> <br />2,403.27 <br /> <br />Count 3 <br /> <br />20031643 100 40601 09/15/2003 COCA-COLA ENTERPRISES BOTTLING C <br /> <br />408.32 POP MACHINE COMMISSIONS <br /> <br />20031644 100 39002 09/16/2003 HALL COUNTY COURT <br /> <br />100.00 RESTITUTION CR03 3241 STATE VS JULIE <br />WOHLGEMUTH <br /> <br />20031645 100 45002 09/16/2003 HALL COUNTY SHERIFF <br /> <br />9.00 COPY FEE STATEMENT FROM 9-4-03 TO <br />9-11-03 $9.00 CASH <br /> <br />20031646 100 33901 09/16/2003 CITY OF GRAND ISLAND HIDTA PROGR <br /> <br />2,666.67 D. ANDERSON SALARY COLLECTED BY HALL <br />COUNTY CLERK <br /> <br />20031647 5400 48001 09/16/2003 HALL COUNTY WEED <br /> <br />8,000.00 WEED SPRAYING <br /> <br />20031648 2700 31001 09/16/2003 ROBERT HUNTER <br /> <br />801.17 INHERITANCE TAX FOR ESTATE OF HELEN L <br />HUNTER <br /> <br />20031649 2700 31001 09/17/2003 IRIS K KING ESTATE <br /> <br />813.09 INHERITANCE TAX <br /> <br />20031650 100 38102 09/17/2003 CLERK OF THE DISTRICT COURT <br /> <br />329.00 WORK RELEASE <br /> <br />20031651 6500 32701 09/17/2003 HALL COUNTY AGRICULTURAL SOCIETY <br /> <br />10.00 AMUSEMENT LICENSE <br /> <br />20031652 2960 54001 09/18/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,134.03 COMMISSARY SALES <br /> <br />Page number 6 <br />