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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 01/07/2005 for 12/24/2004 to 01/07/2005 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 />20042387 2390 53420 12/27/2004 CENTRAL NEBRASKA DRUG COURT <br /> <br />380.00 PARTICIPANT FEES FOR 12/23/04 <br /> <br />20042388 2960 54001 12/27/2004 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,112.32 COMMISSARY SALES <br /> <br />20042389 100 39505 12/27/2004 UNITED STATES TREASURY <br /> <br />1,773.72 HOUSING FEDERAL INMATES FOR OCTOBER <br />2004/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />20042390 100 39505 12/27/2004 HOWARD COUNTY <br /> <br />5,986.04 HOUSING OUT OF COUNTY INMATES FOR <br />OCTOBER 2004/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />20042391 2850 54001 12/27/2004 LEXISNEXIS <br /> <br />2,505.59 RETURN ON CANCELLED SUB FROM THE KENO <br />FUNDS/COLLECTED BY HALL COUNTY ATTORN: <br /> <br />20042392 100 54001 12/27/2004 HOWARD COUNTY SHERIFF <br /> <br />23.63 REIMBURSEMENT OF OVERPAYMENT ON SHERI <br />FEES/COLLECTED BY HALL COUNTY ATTORNE" <br /> <br />20042393 2355 39608 12/27/2004 PATRICIA EDWARDS <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20042394 2355 39608 12/27/2004 SUSAN HOKSBERGEN <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20042395 2355 39608 12/27/2004 KRISTEN LUTHER <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20042396 100 39502 12/27/2004 HALL COUNTY SHERIFF <br /> <br />52.18 COUNTY COMMISSION/DOCKET & PAGE: <br />C104-2376 <br /> <br />20042397 100 39502 12/27/2004 HALL COUNTY SHERIFF <br /> <br />52.14 COUNTY COMMISSION/DOCKET & PAGE: <br />C104-1034 <br /> <br />20042398 100 39502 12/27/2004 HALL COUNTY SHERIFF <br /> <br />19.80 COUNTY COMMISSION/DOCKET & PAGE: <br />C104-823 <br /> <br />20042399 100 39502 12/27/2004 HALL COUNTY SHERIFF <br /> <br />14.40 COUNTY COMMISSION/DOCKET & PAGE: <br /> <br />Page number 1 <br />