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<br />~20020162 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 03/22/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5468 100 59002 03/12/2002 HALL COUNTY INHERITANCE FUND <br /> <br />500,000.00 TRANSFER <br /> <br />5469 100 40901 03/12/2002 HALL COUNTY GIS/CHRIS BUSSKOHL <br /> <br />12.50 SALE OF MAPS $12.50 CASH <br /> <br />5470 100 54001 03/12/2002 SARPY COUNTY SHERIFF <br /> <br />15.75 REIMBURSEMENT ON OVERPAYMENT/COLLEC <br />BY HALL COUNTY CLERK <br /> <br />5471 2960 39517 03/12/2002 HALL COUNTY CORRECTIONS <br /> <br />120.00 HOUSE ARREST FOR R LORENZO <br /> <br />5472 100 36501 03/12/2002 ROCKWELL & ASSOCIATES <br /> <br />145.00 FILING FEE: MCTAVISH SUB <br /> <br />5473 2960 53401 03/12/2002 HALL COUNTY CORRECTIONS <br /> <br />6.86 GIFTS & DONATIONS <br /> <br />5474 2700 31001 03/13/2002 LINDA SAMUELS P.R. <br /> <br />14,258.22 INHERITANCE TAX FOR RICHARD L LUCHT <br />ESTATE <br /> <br />5475 100 39302 03/14/2002 NORTHWEST HIGH SCHOOL <br /> <br />4,158.48 ELECTION COSTS RECOVERED COLLECTED <br />HALL COUNTY ELECTION COMMISSIONER <br /> <br />5476 100 38102 03/14/2002 CLERK OF THE DISTRICT COURT <br /> <br />266.00 WORK RELEASE <br /> <br />5477 100 39502 03/14/2002 HALL COUNTY SHERIFF <br /> <br />73.40 COUNTY COMMISSION CIOO-2234 <br /> <br />5478 910 39509 03/15/2002 ALLTEL CORP <br /> <br />15,593.67 $2262.00-1ST QRT 2000,$2669.91-2ND <br />2000,$3018.10-3RD QTR 2000,$3707.44 <br />QTR 2001,$238.06-2ND QTR <br />2001,$3698.16-4TH QTR 2001 <br /> <br />5479 100 36501 03/15/2002 STEVEN THOMAS <br /> <br />10.00 RETURN CHECK CHARGE <br /> <br />5480 200 42001 03/15/2002 HALL COUNTY HIGHWAY DEPT <br />200 53005 03/15/2002 HALL COUNTY HIGHWAY DEPT <br /> <br />300.00 MISCELLANEOUS RECEIPTS <br />849.96 MISCELLANEOUS RECEIPTS <br /> <br />Total <br /> <br />1,149.96 <br /> <br />Count 2 <br /> <br />page number 4 <br />