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<br />HALL COUNTY TREASURER'S OFFICE <br />L' 0373:.( Miscellaneous Report <br />\ ~ate 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 />20032023 <br /> <br />20032024 <br /> <br />20032025 <br /> <br />20032026 <br /> <br />20032027 <br /> <br />20032028 <br /> <br />20032029 <br /> <br />20032030 <br /> <br />20032031 <br /> <br />20032032 <br /> <br />20032033 <br /> <br />20032034 <br /> <br />Received From <br /> <br />Received Amt <br /> <br />39502 <br /> <br />39517 <br /> <br />54001 <br /> <br />39505 <br /> <br />39505 <br /> <br />100 <br /> <br />40601 <br /> <br />Fund Funct Recpt Date <br /> <br />53420 <br /> <br />31001 <br /> <br />100 <br /> <br />33901 <br /> <br />100 <br /> <br />2960 <br /> <br />2960 <br /> <br />100 <br /> <br />100 <br /> <br />2390 <br /> <br />2700 <br /> <br />2960 <br /> <br />2700 <br />2700 <br /> <br />39517 <br /> <br />100 <br /> <br />37103 <br /> <br />11/17/2003 HALL COUNTY SHERIFF <br /> <br />65.00 <br /> <br />11/17/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />140.00 <br /> <br />31001 <br />31002 <br /> <br />11/17/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,017.76 <br /> <br />11/17/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />197.08 <br /> <br />11/17/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />344.89 <br /> <br />11/17/2003 COCA COLA ENTERPRISES BOTTLING C <br /> <br />415.95 <br /> <br />11/17/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />25.00 <br /> <br />11/17/2003 VELDA GREEK ESTATE <br /> <br />315.90 <br /> <br />11/17/2003 CITY OF GRAND ISLAND HIDTA PROGR <br /> <br />33,425.74 <br /> <br />11/18/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />71.00 <br /> <br />11/18/2003 HOWARD COUNTY SHERIFF <br /> <br />5.00 <br /> <br />11/19/2003 ESTATE OF HUBERT WOITASZEWSKI <br />11/19/2003 ESTATE OF HUBERT WOITASZEWSKI <br /> <br />410.01 <br />0.63 <br /> <br />Total <br /> <br />410.64 <br /> <br />Count 2 <br /> <br />Comments <br /> <br />COUNTY COMMISSION DOCKET & PAGE <br />CI02-1311 <br /> <br />HOUSE ARREST <br /> <br />COMMISSARY SALES <br /> <br />HOUSING OF US IMMIGRATIONS FEDERAL <br />INMATES FOR JULY 2003 <br /> <br />HOUSINGOF US IMMIGRATIONS (FEDERAL) <br />INMATES FOR AUGUST 2003 <br /> <br />VENDING MACHINE COMMISSIONS <br /> <br />PARTICIPANT FEES <br /> <br />INHERITANCE TAX <br /> <br />WAGNER MARCH-SEPT SALARY $30759.07, <br />ANDERSON PERSONNEL - OCT 03 $2666.67 <br />/COLLECTED BY HALL COUNTY CLERK <br /> <br />HOUSE ARREST <br /> <br />REFUND OF OVERPAYMENT COLLECTED BY HA <br />COUNTY CLERK <br /> <br />INHERITANCE TAX $410.01 & INTEREST $. <br />INHERITANCE TAX $410.01 & INTEREST $. <br /> <br />20032035 2355 39608 11/19/2003 SCOTT MCCORMICK <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY FIVE POINTS BANK HASTINGS MO <br /> <br />Page number 1 <br />