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<br /><; 03739 <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 />20032083 <br /> <br />Total <br /> <br />5,962.22 <br /> <br />Count 4 <br /> <br />20032084 990 31503 11/21/2003 STATE OF NEBRASKA <br /> <br />21,565.96 SEPTEMBER COUNTY LODGING TAX <br /> <br />20032085 1275 10802 11/21/2003 HALL COUNTY CLERK <br /> <br />1,353.60 EMPLOYEE SHARE OF HEALTH INSURANCE <br />PREMIUM <br /> <br />20032086 5400 48001 11/21/2003 HALL COUNTY WEED <br /> <br />3,000.00 WEED SPRAYING <br /> <br />20032087 5400 59002 11/21/2003 HALL COUNTY GENERAL <br /> <br />14,600.16 OCTOBER TRANSFER $7300.08 & NOVEMBER <br />TRANSFER $7300.08 <br /> <br />20032088 2960 39517 11/24/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />620.00 HOUSE ARREST <br /> <br />20032089 2960 54001 11/24/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />595.71 COMMISSARY SALES <br /> <br />20032090 2960 39517 11/24/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />160.00 HOUSE ARREST <br /> <br />20032091 2355 39608 11/24/2003 SYDNEY QUINN <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20032092 2355 39608 11/24/2003 JESSICA HINDE <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20032093 2355 39608 11/24/2003 JONATHAN THOMPSON <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20032094 2390 53420 11/24/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />240.00 PARTICIPANT FEES 11/21/03 <br /> <br />20032095 2390 53420 11/25/2003 CENTRAL NEBRASKA COURT <br /> <br />375.00 PARTICIPANT FEES <br /> <br />20032096 100 39503 11/25/2003 CITY OF WOOD RIVER <br /> <br />3,555.00 LAW ENFORCEMENT/PATROL FOR SEPTEMBER <br />2003 COLLECTED BY HALL COUNTY SHERIFF <br /> <br />Page number 7 <br />