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12-02-2003Minutes
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12-02-2003Minutes
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<br />f 03740 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 11/26/2003 for 11/15/2003 to 11/26/2003 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 />20032097 100 39503 11/25/2003 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR OCTOBER 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20032098 100 39503 11/25/2003 VILLAGE OF CAIRO <br /> <br />1,077.50 LAW ENFORCEMENT/PATROL FOR OCTOBER 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20032099 100 39503 11/25/2003 VILLAGE OF DONIPHAN <br /> <br />1,876.00 LAW ENFORCEMENT/PATROL FOR OCTOBER 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20032100 100 39502 11/25/2003 HALL COUNTY SHERIFF <br /> <br />23.46 COUNTY COMMISSION DOCKET & PAGE <br />CI03-2849 <br /> <br />20032101 2960 39517 11/26/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />91.00 HOUSE ARREST <br /> <br />20032102 100 38102 11/26/2003 CLERK OF THE DISTRICT COURT <br /> <br />245.00 WORK RELEASE <br /> <br />20032103 100 51001 11/26/2003 STATE BANK OF CAIRO <br /> <br />1,253.42 INTEREST ON CD#11468 <br /> <br />20032104 1500 40303 11/26/2003 STATE OF NEBRASKA <br /> <br />2,650.00 GENERAL ASSISTANCE COLLECTED BY DEPT <br />SOCIAL SERVICES <br /> <br />20032105 2700 31001 11/26/2003 THORWALD C CHRISTENSEN ESTATE <br /> <br />2,340.00 INHERITANCE TAX <br /> <br />Grand Totals <br /> <br />275,250.39 <br /> <br />Count 87 <br /> <br />Page number 8 <br />
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