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<br />C n.'1~rjt:.. <br />'\ ~_~U" , v <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 11/14/2003 for 11/01/2003 to 11/14/2003 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 />20031962 <br /> <br />$55.00, MARRIAGE LICENSE $435.00, PHO <br />FEES $36.00, PLATE BOOKS $121.50, CER <br />COPIES MARRIAGE LICENSE $140.00 FOR <br />OCTOBER 2003 <br /> <br />Total <br /> <br />8,992.00 <br /> <br />Count 6 <br /> <br />20031963 100 47402 11/06/2003 HALL COUNTY JUVENILE SERVICES <br /> <br />1,850.00 JUVENILE SERVICES $690.00 CHECKS & <br />$1160.00 CASH <br /> <br />20031964 2355 39608 11/07/2003 ROBERT BONK <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031965 2960 39517 11/07/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />202.00 HOUSE ARREST <br /> <br />20031966 2960 39517 11/07/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />160.00 HOUSE ARREST <br /> <br />20031967 2700 31001 11/07/2003 FIVE POINTS BANK TRUST DEPT <br /> <br />3,308.11 INHERITANCE TAX ON DONALD LAWRENCE <br />ESTATE/ESTATE NO. PR02-228 <br /> <br />20031968 100 51003 11/07/2003 CLERK OF THE DISTRICT COURT <br /> <br />0.66 INTEREST EARNED/OCTOBER 2003 <br /> <br />20031969 100 36501 11/07/2003 JAMES HARRIE <br /> <br />10.00 RETURN CHECK CHARGE FOR ROGER HARRIE <br /> <br />20031970 1275 10802 11/07/2003 HALL COUNTY CLERK <br /> <br />1,353.60 EMPLOYEE SHARE OF HEALTH INSURANCE <br />PREMIUMS <br /> <br />20031971 100 37103 11/07/2003 NEBRASKA ASSOCIATION OF COUNTY 0 <br /> <br />255.00 REIMBURSEMENT FOR NACO REGISTRATIONS <br />ARNOLD, CONLEY & HARTMAN COLLECTED BY <br />HALL COUNTY CLERK <br /> <br />20031972 2355 39608 11/07/2003 ENRIQUE ALVAREZ <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY WESTERN UNION MO <br /> <br />20031973 2355 39608 11/07/2003 BETH NELSON <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> <br />Page number 7 <br />