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<br />~ 03736 <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 />20032057 <br /> <br />100 39601 11/19/2003 HALL COUNTY ATTORNEY <br /> <br />30.00 SERVICE CHARGE ON RETURN CHECKS FOR <br />CHERYL MCCARTY, MICHELLE L CASTILLO & <br />TINA PERREL-STRECK <br /> <br />20032058 100 38102 11/19/2003 CLERK OF THE DISTRICT COURT <br />20032059 100 39502 11/19/2003 HALL COUNTY SHERIFF <br />20032060 2700 31001 11/19/2003 ESTATE OF BURDEEN BUTTS <br />20032061 100 39502 11/20/2003 HALL COUNTY SHERIFF <br />20032062 2355 39608 11/20/2003 RAFAEL REPREZA <br />20032063 2355 39608 11/20/2003 TIFFANY MAJESKI <br />20032064 2355 39608 11/20/2003 JULIE NEWMAN <br />20032065 2355 39608 11/20/2003 DUSTIN REYNOLDS <br /> <br />406.00 WORK RELEASE <br /> <br />52.00 COUNTY COMMISSION DOCKET & PAGE <br />CI02-2170 <br /> <br />2,019.77 INHERITANCE TAX <br /> <br />10.80 COUNTY COMMISSION DOCKET & PAGE <br />CI02-4642 <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY US POSTAL MO <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY EXPRESSLANE MO <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY TRAVELERSEXPRESS MO <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY WALMART FINANCIAL <br />SERVICES <br /> <br />20032066 <br /> <br />100 50001 11/20/2003 TREASURER CITY OF GRAND ISLAND <br /> <br />3,231.40 CITY SHARE OF CITY COUNTY SAFETY <br />BUILDING COLLECTED BY HALL COUNTY <br />BUILDING & GROUNDS <br /> <br />20032067 <br /> <br />100 39510 11/20/2003 HALL COUNTY SHERIFF <br /> <br />810.00 MOTOR VEHICLE INSPECTION FEES FROM <br />11-13-03 TO 11-20-03 $430.00 CASH & <br />$380.00 CHECKS <br /> <br />20032068 <br /> <br />100 39513 11/20/2003 HALL COUNTY SHERIFF <br /> <br />5.00 HANDGUN APPLICATION FEES FROM 11-13-0 <br />TO 11-20-03 $5.00 CASH <br /> <br />Page number 4 <br />