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<br />HALL COUNTY TREASURER'S OFFICE <br />_C 03\-"'j'-';1I Miscellaneous Report <br />T ., . I IJ """"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 />20032182 6212 51001 12/05/2003 NPAIT <br /> <br />78.73 NOVEMBER INTEREST ON NPAIT <br />ACCT#121004-005 <br /> <br />20032183 2850 53410 12/05/2003 FONNER KENO CASINO <br /> <br />68,155.17 NOVEMBER SETTLEMENT <br /> <br />20032184 1275 10802 12/05/2003 HALL COUNTY CLERK <br /> <br />1,353.60 EMPLOYEE PAYROLL DEDUCTION FOR HEALTH <br />INSURANCE TRANSFER <br /> <br />20032185 100 39604 12/05/2003 HALL ATTORNEY <br /> <br />15.00 MICROSOFT PREMIUM REBATE $15.00 CASH <br /> <br />20032186 2700 31001 12/08/2003 ESTATE OF MELVIN W ROBB <br /> <br />8,129.34 INHERITANCE TAX <br /> <br />20032187 2390 53420 12/08/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />1,450.00 DRUG COURT PARTICIPANTS REVENUE $620. <br />CHECKS & $830.00 CASH <br /> <br />20032188 100 39510 12/08/2003 HALL COUNTY SHERIFF <br /> <br />950.00 MOTOR VEHICLE INSPECTION FEES 11/26/0 <br />THRU 12/05/03 <br /> <br />20032189 100 45002 12/08/2003 HALL COUNTY SHERIFF <br /> <br />19.00 COPY FEE STATEMENT 11/26/03 THRU <br />12/05/03 <br /> <br />20032190 100 39513 12/08/2003 HALL COUNTY SHERIFF <br /> <br />25.00 HANDGUN APPLICATION FEES 11/26/03 THR <br />12/05/03 <br /> <br />20032191 100 39502 12/08/2003 HALL COUNTY SHERIFF <br /> <br />68.05 COUNTY COMMISSION DOCKET & PAGE: <br />C197-1047 <br /> <br />20032192 100 39502 12/08/2003 HALL COUNTY SHERIFF <br /> <br />42.20 COUNTY COMMISSION DOCKET & PAGE: <br />C103-1370 <br /> <br />20032193 100 45002 12/08/2003 HALL COUNTY ASSESSOR <br /> <br />32.60 PHOTOCOPIES <br /> <br />20032194 100 32101 12/08/2003 CAPITAL MOBILE HOME PARK L.L.C. <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br /> <br />20032195 100 32101 12/08/2003 M & M TRAILER PARK <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br /> <br />20032196 100 32101 12/08/2003 JULIA THOMAS <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br /> <br />Page number 11 <br />