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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 />20042427 100 39503 12/30/2004 CITY OF WOOD RIVER <br /> <br />3,555.00 LAW ENFORCEMENT/PATROL FOR NOVEMBER 2 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20042428 100 39001 12/30/2004 HALL COUNTY IMPREST/ROBERT SCHUL <br /> <br />35.00 JURY DUTY <br /> <br />20042429 5400 48001 12/30/2004 HALL COUNTY WEED <br /> <br />20,000.00 WEED SPRAYING <br /> <br />20042430 100 33901 12/30/2004 STATE OF NEBRASKA <br /> <br />14,861.17 HIDTA GRANT FOR SALARIES <br /> <br />20042431 100 37103 12/30/2004 HALL COUNTY COURT <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE/COLLEC' <br />BY HALL COUNTY CLERK/STATE V CLARISSA <br />PEREZ <br /> <br />20050001 100 39601 01/03/2005 HALL COUNTY ATTORNEY <br /> <br />2,060.00 DECEMBER 2004 PROCESSING FEES <br /> <br />20050002 <br /> <br />100 45003 01/03/2005 HALL COUNTY TREASURER <br /> <br />178.00 DECEMBER MOTOR VEHICLE POSTAGE $178.0 <br />PHOTOCOPIES $1.10 <br />1.10 DECEMBER MOTOR VEHICLE POSTAGE $178.0 <br />PHOTOCOPIES $1.10 <br /> <br />100 45002 01/03/2005 HALL COUNTY TREASURER <br /> <br />Total <br /> <br />179.10 <br /> <br />Count 2 <br /> <br />20050003 100 34001 01/03/2005 STATE OF NEBRASKA <br /> <br />13,897.10 JUVENILE ACCOUNTABILITY/PROBATE INTAK: <br />OFFICER SEPT JAN <br /> <br />20050004 100 32501 01/03/2005 HALL COUNTY BUILDING DEPT <br /> <br />3,196.00 BUILDING PERMITS FOR DECEMBER 2004 <br /> <br />20050005 6500 32402 01/04/2005 HOLIDAY AMOCO <br /> <br />10.00 2005 TOBACCO LICENSE <br /> <br />20050006 2700 31001 01/04/2005 ESTATAE OF EVELYN PETERSEN <br /> <br />1,443.00 INHERITANCE TAX <br /> <br />20050007 100 32101 01/04/2005 TERESA SPOTANSKI <br /> <br />5.00 2005 NEBRASKA CABIN TRAILER OR MOBILE <br />HOME PERMIT FOR NORTH ELM PARK <br /> <br />20050008 2700 31001 01/04/2005 LEININGER, SMITH, JOHNSON, BAACK & <br /> <br />716.38 INHERITANCE TAX FOR ESTATE OF DELLAL <br /> <br />Page number 4 <br />