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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />~():3jL(}~ate of Run: 02/21/2003 for 02/10/2003 to 02/21/2003 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 />20030275 100 40601 02/10/2003 COCA-COLA ENTERPRISES BOTTLING C <br /> <br />275.79 POP MACHINE COMMISSION <br /> <br />20030276 100 36006 02/11/2003 CLERK OF THE DISTRICT COURT <br /> <br />10.00 7TH CAUSE OF ACTION CASE #95-2-308 TO <br />317 ON TAX SALE #3996B FOR EVANS ADD <br />COMP LAMBERTS FR 6-7-8 & PT VAC ST BL <br /> <br />20030277 100 36501 02/11/2003 HAZEL BARTLETT <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE/CK <br />343.68, 10.00 FEE TOTAL 353.68 <br /> <br />20030278 100 39603 02/11/2003 STATE OF NEBRASKA <br /> <br />42,359.10 CO ATTY REIMB FOR IV-D SVCS QTR 9/30/ <br /> <br />20030279 200 34702 02/11/2003 STATE OF NEBRASKA <br /> <br />5,250.00 HIGHWAY INCENTIVE <br /> <br />20030280 2390 33901 02/11/2003 OFFICE OF JUSTICE PROGRAM <br /> <br />8,580.35 REIMBURSEMENT FOR SUPERVISORS PAYROLL <br />BENEFITS & WITHHOLDING & SUPPLIES & <br />SERVICES <br /> <br />20030281 100 51003 02/11/2003 CLERK OF THE DISTRICT COURT <br /> <br />15.72 INTEREST EARNED FOR JANUARY 2003 <br /> <br />20030282 100 51003 02/11/2003 CLERK OF THE DISTRICT COURT <br /> <br />0.66 INTEREST EARNED FOR JANUARY 2003 <br /> <br />20030283 2355 39608 02/11/2003 ALISON MUCKEL <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />20030284 2355 39608 02/11/2003 ANDREW PEARD <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />20030285 200 34701 02/11/2003 STATE OF NEBRASKA <br /> <br />132,725.05 HIGHWAY ALLOCATION-FEBRUARY <br /> <br />20030286 100 36501 02/11/2003 ROCKWELL & ASSOC ENGINEERING & S <br /> <br />145.00 FILING FEES FOR RIBLETT-ANDERSON SUB <br /> <br />20030287 100 38102 02/12/2003 CLERK OF THE DISTRICT COURT <br /> <br />154.00 WORK RELEASE <br /> <br />20030288 2355 39608 02/12/2003 JASON WILCOX <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />20030289 2700 51001 02/12/2003 UNITED NEBRASKA BANK <br /> <br />7,486.03 INTEREST EARNED ON CD#856104 <br /> <br />Page number 2 <br />