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<br />~ 0380il <br /> <br />Date <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />of Run : 12/26/2003 for 12/13/2003 to 12/26/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />20032240 2960 54001 12/17/2003 HALL COUNTY DEPT OF CORRECTIONS <br />20032241 2960 39517 12/17/2003 HALL COUNTY CORRECTIONS <br />20032242 100 51003 12/17/2003 CLERK OF THE DISTRICT COURT <br />20032243 100 38102 12/17/2003 CLERK OF THE DISTRICT COURT <br />20032244 100 39503 12/17/2003 VILLAGE OF CAIRO <br />20032245 100 39502 12/17/2003 HALL COUNTY SHERIFF <br />20032246 100 39502 12/17/2003 HALL COUNTY SHERIFF <br />20032247 100 38005 12/17/2003 MERRICK COUNTY <br />20032248 910 39509 12/17/2003 HOWARD MAXON <br /> <br />Received Amt Comments <br /> <br />20032249 2390 53420 12/18/2003 CENTRAL NEBRASKA DRUG COURT <br />20032250 100 36501 12/18/2003 BENJAMIN & ASSOCIATES INC <br />20032251 2355 39608 12/18/2003 DRUE SCHROEDER <br />20032252 2355 39608 12/18/2003 KATHERINE ROSS <br />20032253 2355 39608 12/18/2003 KUEY RIEK <br /> <br />Page number 2 <br /> <br />592.00 COMMISSARY SALES <br /> <br />340.00 HOUSE ARREST <br /> <br />2.86 INTEREST EARNED FOR NOVEMBER 2003 <br /> <br />392.00 WORK RELEASE <br /> <br />1,077.50 LAW ENFORCEMENT/PATROL/COLLECTED BY H <br />COUNTY SHERIFF <br /> <br />29.00 COUNTY COMMISSION/DOCKET & PAGE: <br />Cl96-3233 <br /> <br />59.87 COUNTY COMMISSION/DOCKET & PAGE: <br />Cl96-1997 <br /> <br />184.53 MENTAL HEALTH HEARING/COLLECTED BY HA <br />COUNTY DISTRICT COURT <br /> <br />66.50 911 SURCHARGES/NOS COMMUNICATIONS AUG <br />2003 $4.50, Z-TEL COMMUNICATIONS AUG <br />2003 $.50, 1-800-RECONEX $61.50 <br /> <br />1,615.00 DRUG COURT PARTICIPANT REVENUE $200.0 <br />CHECKS & $1415.00 CASH <br /> <br />145.00 FILING FEE FOR S & L SUB <br /> <br />70.00 STOP PROGRAM/COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br />