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<br />HALL COUNTY TREASURER'S OFFICE <br />~ 1-":16'- <br />031 - J Miscellaneous Report <br />Date of Run: 12/12/2003 for 11/27/2003 to 12/12/2003 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 />20032127 <br /> <br />20032128 <br /> <br />20032129 <br /> <br />20032130 <br /> <br />20032131 <br /> <br />20032132 <br /> <br />20032133 <br /> <br />20032134 <br /> <br />OCTOBER,QWEST CORP $46537.00,& AT & T <br />COMMUNICATIONS OF MIDWEST $13.00 <br /> <br />100 32101 12/02/2003 MASSING MOBILE HOME COURT <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br /> <br />100 36501 12/02/2003 ONILEE H. VASQUEZ <br /> <br />10.00 RETURN CHECK CHARGE <br /> <br />100 47402 12/03/2003 HALL COUNTY JUVENILE <br /> <br />100.00 JUVENILE FEES COLLECTED FOR HOWARD <br />COUNTY <br /> <br />100 47402 12/03/2003 HALL COUNTY JUVENILE <br /> <br />630.00 JUVENILE FEES COLLECTED FOR HALL COUN <br />$160.00 CASH & $470.00 CHECKS <br /> <br />100 32101 12/03/2003 NIELS MCDERMOTT <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br />FOR MARK'S MOBILE HOME COUR <br /> <br />100 32101 12/03/2003 ACTION PROPERTY MANAGEMENT <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br />FOR YOST TRAILER COURT <br /> <br />100 32101 12/03/2003 SIESTA MOBILE HOME PARK <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br /> <br />100 39501 12/03/2003 HALL COUNTY SHERIFF <br /> <br />8,882.00 FEES $8882.00,MILEAGE $3622.97 & MISC <br />$61.53 FOR OCTOBER 2003 ($5.50 WERE <br />ALREADY PAID BY STATE OF NEBRASKA & <br />RECEIPTED OFF ON REC #20032083 ON <br />NOVEMBER 21,2003 <br />3,622.97 FEES $8882.00,MILEAGE $3622.97 & MISC <br />$61.53 FOR OCTOBER 2003 ($5.50 WERE <br />ALREADY PAID BY STATE OF NEBRASKA & <br />RECEIPTED OFF ON REC #20032083 ON <br />NOVEMBER 21,2003 <br />61.53 FEES $8882.00,MILEAGE $3622.97 & MISC <br />$61.53 FOR OCTOBER 2003 ($5.50 WERE <br />ALREADY PAID BY STATE OF NEBRASKA & <br />RECEIPTED OFF ON REC #20032083 ON <br />NOVEMBER 21,2003 <br />-5.50 FEES $8882.00,MILEAGE $3622.97 & MISC <br /> <br />100 39502 12/03/2003 HALL COUNTY SHERIFF <br /> <br />100 39515 12/03/2003 HALL COUNTY SHERIFF <br /> <br />100 39501 12/03/2003 HALL COUNTY SHERIFF <br /> <br />Page number 5 <br />