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<br />~200201U5 <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 />5310 100 39301 02/21/2002 LONNIE LOGAN <br /> <br />16.26 VOTER LISTS COLLECTED BY HALL COUNT <br />ELECION COMMISSIONER <br /> <br />5311 6500 47506 02/21/2002 HOME FEDERAL/NE STATE PATROL <br />2360 47506 02/21/2002 HOME FEDERAL/NE STATE PATROL <br /> <br />480.50 DRUG MONEY SEIZURE <br />480.50 DRUG MONEY SEIZURE <br /> <br />Total <br /> <br />961.00 <br /> <br />Count 2 <br /> <br />5312 2700 31001 02/21/2002 JOHN OLIVER SR <br /> <br />108.98 INHERITANCE TAX FOR ESTATE OF LARRY <br />OLIVER <br /> <br />5313 2700 31001 02/22/2002 ESTATE OF BERNIECE B ALLEN <br /> <br />186.00 INHERITANCE TAX <br /> <br />5314 100 39604 02/22/2002 HALL COUNTY ATTORNEY <br /> <br />4.00 REIMBURSEMENT OF DRIVING TRANSCRIPT <br />$4.00 CASH <br /> <br />5315 2355 39608 02/22/2002 SUSANNE MCMULLEN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5316 2355 39608 02/22/2002 WARREN GLINSMANN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5317 100 54001 02/22/2002 2001 NEBRASKA HIDTA <br /> <br />12,011.62 REIMBURSEMENT OF MICHELLE OLDHAM SA <br /> <br />5318 100 38005 02/22/2002 POLK COUNTY CLERK <br /> <br />81.32 SHERIFF FEES FOR MENTAL HEALTH HEAR <br />COLLECTED BY CLERK OF THE DISTRICT <br /> <br />5319 100 38102 02/22/2002 CLERK OF THE DISTRICT COURT <br /> <br />217.00 WORK RELEASE <br /> <br />5320 2960 54001 02/22/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,300.39 COMMISSARY SALES <br /> <br />5321 2700 31001 02/22/2002 ESTATE OF LEOLA FRIES <br /> <br />34,725.01 INHERITANCE TAX <br /> <br />5322 100 45002 02/22/2002 HALL COUNTY SHERIFF <br /> <br />25.00 COpy FEE STATEMENT FROM 2-15-02 TO <br />2-21-02 $15.00 CHECKS & $10.00 CASH <br /> <br />page number 8 <br />