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<br />HALL COUNTY TREASURER'S OFFICE <br />\' 03V't72 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 />FOR THOMAS TRAILER COURT <br /> <br />20032197 2960 54001 12/09/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />525.59 COMMISSARY SALES <br /> <br />20032198 100 32101 12/09/2003 BARBARA THIENEL <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br />FOR A & C TRAILER PARK <br /> <br />20032199 100 32101 12/09/2003 HOLLIDAY INVESTMENTS INC <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br />FOR PRAIRIE WEST MOBILE HOME PARK <br /> <br />20032200 100 38102 12/10/2003 CLERK OF THE DISTRICT COURT <br /> <br />343.00 WORK RELEASE <br /> <br />20032201 100 39502 12/10/2003 HALL COUNTY SHERIFF <br /> <br />6.30 COUNTY COMMISSION DOCKET & PAGE CI03- <br /> <br />20032202 200 34701 12/10/2003 STATE OF NEBRASKA <br /> <br />138,552.75 DECEMBER HIGHWAY ALLOCATION <br /> <br />20032203 2390 33901 12/10/2003 OFFICE OF JUSTICE PROGRAM <br /> <br />10,444.92 NOVEMBER PERSONNEL & OPERATING <br /> <br />20032204 <br /> <br />200 <br />200 <br />200 <br />200 <br />200 <br /> <br />42060 <br />53001 <br />53004 <br />53005 <br />53102 <br /> <br />12/10/2003 HALL COUNTY HIGHWAY DEPT <br />12/10/2003 HALL COUNTY HIGHWAY DEPT <br />12/10/2003 HALL COUNTY HIGHWAY DEPT <br />12/10/2003 HALL COUNTY HIGHWAY DEPT <br />12/10/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />40.00 <br />8,527.00 <br />50.00 <br />1,304.92 <br />547.94 <br /> <br />MISC RECEIPTS-SEE LIST ATTACHED <br />MISC RECEIPTS-SEE LIST ATTACHED <br />MISC RECEIPTS-SEE LIST ATTACHED <br />MISC RECEIPTS-SEE LIST ATTACHED <br />MISC RECEIPTS-SEE LIST ATTACHED <br /> <br />Total <br /> <br />10,469.86 <br /> <br />Count 5 <br /> <br />20032205 <br /> <br />100 32101 12/10/2003 TERESA SPOTANSKI <br /> <br />5.00 2004 NEBRASKA CABIN TRLR OR M.H. PERM <br />FOR NORTH ELM PARK <br /> <br />2700 31002 12/11/2003 ESTATE OF LOUIS F NIETFELDT <br /> <br />806.88 INHERITANCE TAX $806.88 & INTEREST <br />$76.44 <br />76.44 INHERITANCE TAX $806.88 & INTEREST <br />$76.44 <br /> <br />20032206 2700 31001 12/11/2003 ESTATE OF LOUIS F NIETFELDT <br /> <br />Page number 12 <br />