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<br />HALL COUNTY TREASURER'S OFFICE <br />~0364~/ Miscellaneous Report <br />Date of Run: 10/17/2003 for 10/03/2003 to 10/17/2003 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 />20031781 6500 47006 10/06/2003 CLERK OF THE DISTRICT COURT <br /> <br />100 45002 10/06/2003 CLERK OF THE DISTRICT COURT <br /> <br />520.00 COURT COSTS $5655.70, 10% BOND $435.0 <br />FINES $520.00, COPIES $266.05, INTERE <br />$61.88 FOR SEPTEMBER 2003 <br />266.05 COURT COSTS $5655.70, 10% BOND $435.0 <br />FINES $520.00, COPIES $266.05, INTERE <br />$61.88 FOR SEPTEMBER 2003 <br />61.88 COURT COSTS $5655.70, 10% BOND $435.0 <br />FINES $520.00, COPIES $266.05, INTERE <br />$61.88 FOR SEPTEMBER 2003 <br /> <br />100 51003 10/06/2003 CLERK OF THE DISTRICT COURT <br /> <br />Total <br /> <br />6,938.63 <br /> <br />Count 5 <br /> <br />20031782 100 39603 10/06/2003 STATE OF NEBRASKA <br /> <br />59,264.38 COUNTY ATTY REIMB FOR IV-D SERVICES <br />6-30-03 <br /> <br />20031783 2700 51001 10/06/2003 HERITAGE BANK <br /> <br />797.18 INTEREST EARNED CD #240503 <br /> <br />20031784 100 45002 10/06/2003 HALL COUNTY ASSESSOR <br /> <br />85.87 PHOTOCOPIES <br /> <br />20031785 100 51003 10/07/2003 CLERK OF THE DISTRICT COURT <br /> <br />0.52 INTEREST EARNED FOR SEPTEMBER 2003 <br /> <br />20031786 100 39502 10/07/2003 HALL COUNTY SHERIFF <br /> <br />21.68 COUNTY COMMISSION DOCKET & PAGE CI03- <br /> <br />20031787 100 39502 10/07/2003 HALL COUNTY SHERIFF <br /> <br />6.00 COUNTY COMMISSION DOCKET & PAGE <br />CI02-4521 <br /> <br />20031788 100 40901 10/08/2003 WELLS ENGINEERS INC <br /> <br />102.00 SALE OF MAPS/COLLECTED BY HALL CO GIS <br />DEPT <br /> <br />20031789 2700 31001 10/08/2003 KELLY & SCHROEDER TRUST ACCOUNT <br /> <br />9,050.44 INHERITANCE TAX FOR ESTATE OF ANNIE M <br />MEREDITH <br /> <br />20031790 100 39502 10/08/2003 HALL COUNTY SHERIFF <br /> <br />37.96 COUNTY COMMISSION/DOCKET & PAGE: <br />C103-1l78 <br /> <br />Page number 4 <br />