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<br />)=0380t'/ <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date 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 # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />PREMIUMS <br /> <br />20032281 5400 59002 12/19/2003 HALL COUNTY GENERAL <br /> <br />7,300.08 TRANSFER FOR DECEMBER 2003 <br /> <br />20032282 6500 32402 12/19/2003 MID-NEBR SPEEDWAY INC <br /> <br />10.00 TOBACCO LICENSE <br /> <br />20032283 6500 32402 12/19/2003 SCOTT'S GOLF SHOP <br /> <br />10.00 TOBACCO LICENSE <br /> <br />20032284 2700 31001 12/19/2003 LEO FRED OPP P.R. EST OF DIXIE A <br /> <br />80.10 INHERITANCE TAX FOR ESTATE OF DIXIE A <br />LINN <br /> <br />20032285 990 31503 12/19/2003 STATE TAX COMMISSIONER <br /> <br />16,674.18 COUNTY LODGING TAX FOR OCTOBER 2003 <br /> <br />20032286 100 39505 12/19/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />98.54 HOUSING OF US IMMIGRATION INMATES FOR <br />SEPTEMBER 2003 <br /> <br />20032287 100 39505 12/19/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />91,000.00 HOUSING FOR STATE INMATES JULY 2003 <br />$15085.00,AUGUST 2003 $27510.00 & <br />SEPTEMBER 2003 $48405.00 <br /> <br />20032288 2960 39517 12/22/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />550.00 HOUSE ARREST <br /> <br />20032289 2960 54001 12/22/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />443.66 COMMISSARY SALES <br /> <br />20032290 2390 53420 12/22/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />225.00 DRUG COURT REVENUE <br /> <br />20032291 2700 31001 12/22/2003 ROBERT STUEVEN <br /> <br />302.16 INHERITANCE TAX FOR ESTATE OF EDNA <br />STUEVEN <br /> <br />20032292 6500 32403 12/22/2003 GAS N SHOP #33 <br /> <br />25.00 LIQUOR LICENSE FOR 8976 S ALDA RD, WO <br />RIVER <br /> <br />20032293 2390 39002 12/22/2003 ALLTELL <br /> <br />50.00 MOTOROLA ALLTEL REBATE COLLECTED BY H <br />COUNTY DRUG COURT <br /> <br />20032294 5400 48001 12/23/2003 HALL COUNTY WEED <br /> <br />5,000.00 WEED SPRAYING <br /> <br />Page number 5 <br />