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<br />\= 20020104 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 02/22/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br /> c100-3812 <br />5300 100 36501 02/20/2002 DANA MCELROY 10.00 SERVICE CHARGE ON RETURN CHECK <br />5301 100 40601 02/20/2002 VVS INC 74.04 VENDING MACHINE COMMISSION <br />5302 2355 39608 02/20/2002 GERALDO DELEON 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />5303 2355 39608 02/20/2002 LORI BOUGHTON 50.00 STOP PROGRAM FOR CHAD BOUGHTON COLL <br /> BY HALL COUNTY ATTORNEY <br />5304 2700 31001 02/20/2002 ESTATE OF ROBERT ROMBACH 374.00 INHERITANCE TAX <br />5305 9510 30100 02/20/2002 ENTERPRISE RENT A CAR CO 2,308.84 MOTOR VEHICLE SURCHARGE DISTRICT 7 <br />5306 100 36501 02/20/2002 DAWN L STEWART 10.00 RETURNED CHECK SERVICE CHARGE <br />5307 100 39650 02/20/2002 STATE OF NEBRASKA 18,024.89 JOINT INCENTIVE FOR IV-D SVCS QTR <br /> 9-30-01 <br /> <br />5308 2700 31001 02/20/2002 DOLORES OLSON, P.R. <br /> <br />2700 31002 02/20/2002 DOLORES OLSON, P.R. <br /> <br />1,429.50 ADD'T TAX PLUS INTEREST ON MARTHA <br />SOBOTKA ESTATE ORIGINAL TAX PAID ON <br />3-1-00, REFUNDED PORTION OF OVERPAY <br />ON 1-31-01 <br />882.22 ADD'T TAX PLUS INTEREST ON MARTHA <br />SOBOTKA ESTATE ORIGINAL TAX PAID ON <br />3-1-00, REFUNDED PORTION OF OVERPAY <br />ON 1-31-01 <br /> <br />Tota 1 <br /> <br />2,311. 72 <br /> <br />Count 2 <br /> <br />5309 100 45002 02/20/2002 D L ROBERTSON <br /> <br />9.25 SALE OF MAPS COLLECTED BY GIS/CHRIS <br />BUSSKOHL <br /> <br />page number 7 <br />