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<br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 10/31/2003 for 10/18/2003 to 10/31/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />~03682 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031876 <br /> <br />Total <br /> <br />454.23 <br /> <br />Count 2 <br /> <br />20031877 990 31503 10/23/2003 STATE OF NEBRASKA <br /> <br />23,292.34 AUGUST COUNTY LODGING TAX <br /> <br />20031878 2700 51001 10/23/2003 UNION BANK <br /> <br />1,303.56 INTEREST EARNED ON CD#4301 <br /> <br />20031879 100 39503 10/23/2003 VILLAGE OF CAIRO <br /> <br />2,400.00 LAW ENFORCEMENT/PATROL <br /> <br />20031880 100 39502 10/23/2003 HALL COUNTY SHERIFF <br /> <br />53.99 COUNTY COMMISSION DOCKET & PAGE: <br />C193--9055287 <br /> <br />20031881 2960 54001 10/23/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />787.71 COMMISSARY SALES <br /> <br />20031882 2960 54001 10/23/2003 HALL COUNTY CORRECTIONS <br /> <br />320.00 COMMISSARY SALES <br /> <br />20031883 1275 10802 10/23/2003 HALL COUNTY GENERAL <br /> <br />128,994.86 HEALTH INSURANCE TRANSFER <br /> <br />20031884 1275 10802 10/23/2003 HALL COUNTY ROAD <br /> <br />22,402.76 HEALTH INSURANCE TRANSFER <br /> <br />20031885 1275 10802 10/23/2003 HALL COUNTY WEED CONTROL <br /> <br />1,629.26 HEALTH INSURANCE TRANSFER <br /> <br />20031886 1275 10802 10/23/2003 HALL COUNTY DRUG COURT <br /> <br />1,466.34 HEALTH INSURANCE TRANSFER <br /> <br />20031887 100 39601 10/23/2003 HALL COUNTY ATTORNEY <br /> <br />20.00 SERVICE CHARGE ON RETURN CHECK FOR <br />JASMINE A ZIMBELMAN & RONI REYNOLDS <br /> <br />20031888 100 36501 10/24/2003 HALL COUNTY TREASURER <br /> <br />10.00 RETURN CHECK CHARGE FOR KELLY BRUSS <br /> <br />20031889 2700 31001 10/24/2003 DAVID CROSSER, P.R. <br /> <br />9,783.02 INHERITANCE TAX FOR DONNA J CROSSER <br />ESTATE <br /> <br />20031890 1275 10802 10/24/2003 HALL COUNTY CLERK <br /> <br />1,316.00 EMPLOYEES INSURANCE SHARE <br /> <br />Page number 4 <br /> <br />