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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 />20050012 100 47402 01/05/2005 HALL COUNTY JUVENILE <br /> <br />810.00 JUVENILE FEES COLLECTED FOR HALL COUN' <br />$540.00 CASH & $270.00 CHECKS <br /> <br />20050013 100 47402 01/05/2005 HALL COUNTY JUVENILE <br /> <br />200.00 JUVENILE FEES COLLECTED FOR HOWARD <br />COUNTY <br /> <br />20050014 2960 54001 01/05/2005 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />763.97 COMMISSARY SALES <br /> <br />20050015 2960 54001 01/05/2005 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />419.79 COMMISSARY SALES <br /> <br />20050016 2960 54001 01/05/2005 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />986.49 COMMISSARY SALES <br /> <br />20050017 2960 54001 01/05/2005 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />392.79 COMMISSARY SALES <br /> <br />20050018 900 39515 01/05/2005 US BANK <br /> <br />73.46 REIMBURSEMENT FOR D.A.R.E. T-SHIRTS F[ <br />DISTRICT ONE-R SCHOOL 6TH GRADERS <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20050019 100 39507 01/05/2005 HALL COUNTY IMPREST GENERAL <br /> <br />35.00 JUROR FEES FOR ELIZABETH DETHLOFF <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20050020 100 33901 01/05/2005 STATE OF NEBRASKA <br /> <br />3,248.00 REIMBURSEMENT FOR SALARY FOR DOROTHY <br />ANDERSON FOR NOVEMBER 2004 COLLECTED <br />HALL COUNTY SHERIFF <br /> <br />20050021 100 39507 01/05/2005 COUNTY OF LA CROSSE WISCONSIN <br /> <br />16.00 WITNESS FEES FOR JESSICA HOBACK <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20050022 100 38008 01/05/2005 CLERK OF THE DISTRICT COURT <br /> <br />100.00 ATTORNEY FEES STATE OF NEBRASKA/HUNTE: <br />VS WILLIAM HUNTER CI 04 177 <br /> <br />20050023 100 38005 01/05/2005 CLERK OF THE DISTRICT COURT <br /> <br />25.50 GUARDIAN AD LITEM VICTOR NOLASCO VS <br />AMALIA NOLASCO CI 01 814 <br /> <br />20050024 2700 31001 01/05/2005 FIVE POINTS BANK TRUST DEPT <br /> <br />27,192.01 INHERITANCE TAX FOR ESTATE OF KATHLLEJ <br />NOONAN <br /> <br />Page number 7 <br />