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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 01/21/2005 for 01/10/2005 to 01/21/2005 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 Arnt <br /> <br />Comments <br /> <br />20050040 <br /> <br />200 34701 01/10/2005 STATE OF NEBRASKA <br /> <br />138,509.23 JANUARY HIGHWAY ALLOCATION $138,509.2 <br />MV FEES $35,744.15 <br />35,744.15 JANUARY HIGHWAY ALLOCATION $138,509.2 <br />MV FEES $35,744.15 <br /> <br />200 34603 01/10/2005 STATE OF NEBRASKA <br /> <br />Total <br /> <br />174,253.38 <br /> <br />Count 2 <br /> <br />20050041 <br /> <br />100 32101 01/10/2005 MASSING MOBILE HOME COURT <br /> <br />5.00 2005 NEBRASKA PARKING CABIN TRAILER 0: <br />MOBILE HOMES PERMIT <br /> <br />20050042 <br /> <br />100 51001 01/10/2005 WELLS FARGO BANK <br /> <br />41.62 DECEMBER INTEREST ON CHECKING <br />ACCT#1140090205 <br /> <br />20050043 <br /> <br />100 39604 01/10/2005 STATE OF NEBRASKA <br /> <br />3,577.79 4/0 CHIL SUPP MED OCT-DEC 04 COUNTY <br />ATTORNEY INCENT FEE <br /> <br />20050044 2390 53420 01/10/2005 CENTRAL NEBRASKA DRUG COURT <br /> <br />735.00 PARTICIPANT FEES THRU JANUARY 07, 200 <br /> <br />20050045 2850 53410 01/10/2005 FONNER KENO CASINO <br /> <br />23,221.48 PROCEEDS FOR DECEMBER 2004/COLLECTED <br />HALL COUNTY BOARD ASSISTANT <br /> <br />20050046 100 53102 01/10/2005 HALL COUNTY COURT <br /> <br />33.20 INSURANCE SETTLEMENT/RESTITUTION FOR <br />BUILDING INSPECTOR 8-25-04/COLLECTED <br />HALL COUNTY BOARD ASSISTANT <br /> <br />20050047 2960 39517 01/10/2005 HALL COUNTY CORRECTIONS <br /> <br />160.00 HOUSE ARREST <br /> <br />20050048 2960 54001 01/10/2005 HALL COUNTY CORRECTIONS <br /> <br />553.51 COMMISSARY SALES <br /> <br />20050049 2960 39517 01/10/2005 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />2,310.00 HOUSE ARREST <br /> <br />20050050 100 39502 01/10/2005 HALL COUNTY SHERIFF <br /> <br />104.63 COUNTY COMMISSION/DOCKET & PAGE: <br />C104-1997 <br /> <br />20050051 100 51001 01/10/2005 FIVE POINTS BANK <br /> <br />4.52 DECEMBER INTEREST ON CHECKING <br /> <br />Page number 1 <br />