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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 Amt <br /> <br />Comments <br /> <br />20050120 100 39502 01/14/2005 HALL COUNTY SHERIFF <br /> <br />33.00 COUNTY COMMISSION/DOCKET & PAGE: CI04 <br /> <br />20050121 100 39302 01/14/2005 CENTRAL COMMUNITY COLLEGE <br /> <br />3,845.98 ELECTION COSTS RECOVERED/COLLECTED BY <br />HALL COUNTY ELECTION COMMISSIONER <br /> <br />20050122 100 39302 01/14/2005 KENESAW PUBLIC SCHOOL <br /> <br />92.78 ELECTION COSTS RECOVERED/COLLECTED BY <br />HALL COUNTY ELECTION COMMISSIONER <br /> <br />20050123 100 40601 01/14/2005 J & L VENDING <br /> <br />177.87 45H QTR 2004 VENDING MACHINE COMMISSIl <br /> <br />20050124 100 38201 01/14/2005 STATE OF NEBRASKA <br /> <br />33,711.24 CLERK OF DISTRICT COURT REIMBURSEMENT <br />FOR IV-D SVCS QTR 9-30-04 <br /> <br />20050125 2390 33901 01/14/2005 OFFICE OF JUSTICE PROGRAM <br /> <br />14,914.54 DECEMBER OPERATING EXPENSES <br /> <br />20050126 1275 10802 01/14/2005 HALL COUNTY CLERK <br /> <br />4,038.23 EMPLOYEES INSURANCE SHARE FOR PAY PER <br />OF 1-14-05 <br /> <br />20050127 2960 39517 01/18/2005 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />340.00 HOUSE ARREST <br /> <br />20050128 2390 53420 01/18/2005 CENTRAL NEBRASKA DRUG COURT <br /> <br />970.00 DUR COURT PARTICIPANT REVENUE $575.00 <br />CHECKS & $395.00 CASH <br /> <br />20050129 2355 39608 01/18/2005 RYAN BANZHAF <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY (PAID BY WELLS FARGO MO) <br /> <br />20050130 2355 39608 01/18/2005 NICHOLE BREES <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY (PAID BY HYVEE MO) <br /> <br />20050131 2355 39608 01/18/2005 FRANCISCA E AVILA <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY (PAID BY TRAVELERSEXPREXX MO <br /> <br />20050132 2355 39608 01/18/2005 DAVID D WELCH <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY (PAID BY PLATTE VALLET STATE <br />BANK & TRUST CO MO) <br /> <br />20050133 100 53105 01/18/2005 NIRMA <br /> <br />637.92 WORKMAN'S COMPENSATION REFUND FOR STAI <br /> <br />Page number 8 <br />