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<br />~ 0373t-/ <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 />20032069 100 45002 11/20/2003 HALL COUNTY SHERIFF <br /> <br />19.00 COPY FEE STATEMENT FROM 11-13-03 TO <br />11-20-03 $5.00 CHECKS & $14.00 CASH <br /> <br />20032070 2390 53420 11/20/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />490.00 DRUG COURT REVENUE $250.00 CHECK & <br />$240.00 CASH <br /> <br />20032071 900 59002 11/21/2003 HALL COUNTY CANINE UNIT <br /> <br />421.43 TRANSFER <br /> <br />20032072 2365 59002 11/21/2003 HALL COUNTY CANINE UNIT <br /> <br />1,885.44 TRANSFER <br /> <br />20032073 1275 10802 11/21/2003 HALL COUNTY WEED CONTROL <br /> <br />1,629.26 HEALTH INSURANCE <br /> <br />20032074 1275 10802 11/21/2003 HALL COUNTY DRUG COURT <br /> <br />1,466.34 HEALTH INSURANCE TRANSFER <br /> <br />20032075 1275 10802 11/21/2003 HALL COUNTY ROAD DEPT <br /> <br />22,402.76 HEALTH INSURANCE TRANSFER <br /> <br />20032076 1275 10802 11/21/2003 HALL COUNTY GENERAL <br /> <br />130,847.81 HEALTH INSURANCE TRANSFER <br /> <br />20032077 100 40601 11/21/2003 GLOBAL TEL LINK <br /> <br />2,266.31 INMATE PAYPHONE COMMMISSION FROM 8-27 <br />TO 9-25-03 COLLECTED BY HALL COUNTY D <br />OF CORRECTIONS <br /> <br />20032078 2960 39517 11/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />320.00 HOUSE ARREST FOR G.ROUDEBUSH $160.00 <br />J.COOK $160.00 $320.00 CASH <br /> <br />20032079 2960 39517 11/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />202.00 HOUSE ARREST FOR G.ROAN $202.00 CASH <br /> <br />20032080 100 39502 11/21/2003 HALL COUNTY SHERIFF <br /> <br />15.60 COUNTY COMMISSION DOCKET & PAGE <br />CI02-2140 <br /> <br />20032081 100 39502 11/21/2003 HALL COUNTY SHERIFF <br /> <br />38.46 COUNTY COMMISSION DOCKET & PAGE <br />CI02-3522 <br /> <br />20032082 100 39502 11/21/2003 HALL COUNTY SHERIFF <br /> <br />1.80 COUNTY COMMISSION DOCKET & PAGE SC03- <br /> <br />20032083 100 34001 11/21/2003 STATE OF NEBRASKA <br /> <br />2,290.53 SELECTIVE ALCOHOL OVERTIME ENFORCEMEN <br />07/04 TO 06/03 OVERTIME $1811.73 & <br /> <br />Page number 5 <br />