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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 />20042414 1275 10802 12/30/2004 HALL COUNTY WEED <br /> <br />1,583.38 HEALTH INSURANCE TRANSFER FOR 12/30/0 <br /> <br />20042415 100 50001 12/30/2004 TREASURER CITY OF GRAND ISLAND <br /> <br />4,325.43 CITY SHARE OF CITY/COUNTY PUBLIC SAFE' <br />BUILDING COLLECTED BY HALL COUNTY <br />BUILDING & GROUNDS <br /> <br />20042416 2390 53420 12/30/2004 CENTRAL NEBRASKA DRUG COURT <br /> <br />910.00 DRUG COURT PARTICIPANT REVENUE $525.0 <br />CHECKS & $385.00 CASH <br /> <br />20042417 100 39513 12/30/2004 HALL COUNTY SHERIFF <br /> <br />35.00 HANDGUN APPLICATION FEES FROM 12-22-0 <br />TO 12-29-04 $5.00 CHECK & $30.00 CASH <br /> <br />20042418 100 45002 12/30/2004 HALL COUNTY SHERIFF <br /> <br />16.00 PHOTOCOPIES FROM 12-22-04 TO 12-29-04 <br />$6.00 CHECKS & $10.00 CASH <br /> <br />20042419 100 39510 12/30/2004 HALL COUNTY SHERIFF <br /> <br />400.00 MOTOR VEHICLE INSPECTION FEES FROM <br />12-22-04 TO 12-29-04 $190.00 CHECKS & <br />$210.00 CASH <br /> <br />20042420 100 34501 12/30/2004 STATE OF NEBRASKA <br />20042421 100 32101 12/30/2004 MAJORINS MOBILE HOME PARK <br />20042422 100 35101 12/30/2004 NANCE COUNTY <br />20042423 2390 53420 12/30/2004 CENTRAL NEBRASKA DRUG COURT <br />20042424 100 39503 12/30/2004 VILLAGE OF ALDA <br />20042425 100 39503 12/30/2004 VILLAGE OF CAIRO <br />20042426 100 39503 12/30/2004 VILLAGE OF DONIPHAN <br /> <br />25,120.50 AID TO COUNTIES <br /> <br />5.00 2005 NEBRASKA PARKING CABIN TRAILERS [ <br />MOBILE HOME PERMIT <br /> <br />3,300.00 INTERLOCAL AGREEMENT <br /> <br />300.00 DRUG COURT PARTICIPANT REVENUE $75.00 <br />CHECKS & $225.00 CASH <br /> <br />1,725.00 LAW ENFORCEMENT/PATROL FOR NOVEMBER <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,077.50 LAW ENFORCEMENT/PATROL FOR NVOEMBER 2 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,876.00 LAW ENFORCEMENT/PATROL FOR NOEVEMBER <br />2004 COLLECTED BY HALL COUNTY SHERIFF <br /> <br />Page number 3 <br />