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<br />HALL COUNTY TREASURER'S OFFICE <br />C n3~"~O~ J 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 />ATTORNEY US POSTAL MO $10.00 & ADAMS <br />COUNTY BANK MO $60.00 <br /> <br />20031974 100 50001 11/07/2003 CITY OF GRAND ISLAND <br />20031975 100 45002 11/10/2003 HALL COUNTY SHERIFF <br />20031976 100 39513 11/10/2003 HALL COUNTY SHERIFF <br />20031977 100 39510 11/10/2003 HALL COUNTY SHERIFF <br /> <br />2,839.41 CITY SHARE CITY-COUNTY BUILDING FOR <br />OCTOBER 2003 <br /> <br />9.00 COPY FEE STATEMENT FROM 10-30-03 TO <br />11-7-03 $6.00 CHECKS & $3.00 CASH <br /> <br />5.00 HANDGUN APPLICATION FEES FROM 10-30-0 <br />TO 11-7-03 $5.00 CASH <br /> <br />1,200.00 MOTOR VEHICLE INSPECTION FEES FROM <br />10-30-03 TO 11-7-03 $510.00 CASH & <br />$690.00 CHECKS <br /> <br />20031978 2390 34001 11/10/2003 STATE OF NEBRASKA <br />20031979 2390 53420 11/10/2003 CENTRAL NEBRASKA DRUG COURT <br />20031980 9507 35303 11/10/2003 WOOD RIVER HOUSING AUTHORITY <br />20031981 200 34701 11/10/2003 STATE OF NEBRASKA <br />20031982 100 39402 11/10/2003 HALL COUNTY REGISTER OF DEEDS <br /> 100 39401 11/10/2003 HALL COUNTY REGISTER OF DEEDS <br /> 100 45002 11/10/2003 HALL COUNTY REGISTER OF DEEDS <br /> <br />1,020.70 STATE GRANT METH DRUG HOT SPOTS <br />COLLECTED BY CENTRAL NEBRASKA DRUG CO <br /> <br />1,893.00 DRUG COURT PARTICIPANTS FEES $350.00 <br />CHECKS & $1543.00 CASH <br /> <br />3,932.87 IN LIEU OF TAXES FOR FISCAL YEAR ENDE <br />6-30-03 <br /> <br />147,245.66 HIGHWAY ALLOCATION FOR NOVEMBER <br />DEPOSITED IN MM ACCT#114100790 <br /> <br />5,389.61 DOCUMENTARY STAMP TAX FEES $5389.61, <br />RECORDING FEES $24631.00, PHOTO COPIE <br />$649.75 FOR MONTH OF OCTOBER 2003 <br />24,631.00 DOCUMENTARY STAMP TAX FEES $5389.61, <br />RECORDING FEES $24631.00, PHOTO COPIE <br />$649.75 FOR MONTH OF OCTOBER 2003 <br />649.75 DOCUMENTARY STAMP TAX FEES $5389.61, <br />RECORDING FEES $24631.00, PHOTO COPIE <br />$649.75 FOR MONTH OF OCTOBER 2003 <br /> <br />Page number 8 <br />