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<br />f~OU:101M <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 />5492 2700 31001 03/18/2002 EVELYN KEMPTAR ESTATE <br /> <br />490.00 INHERITANCE TAX <br /> <br />5493 100 38005 03/18/2002 CLERK OF THE DISTRICT COURT <br /> <br />25.00 GUARDIAN AD LITEM FEES CI 01 114 LO <br />LUTE VS MICHAEL LUTE PAID BY <br />PETITIONER-LORI LUTE <br /> <br />5494 100 40601 03/18/2002 COCA-COLO ENTERPRISES BOTTLING C <br />5495 2355 39608 03/18/2002 KRISTY RICKERT <br />5496 2355 39608 03/18/2002 PATTI LEMAY <br />5497 2355 39608 03/18/2002 MARY FLETCHER <br />5498 2355 39608 03/18/2002 SHARENA ARRIOLA <br />5499 2355 39608 03/18/2002 TERESA OHLMAN <br />5500 6500 32701 03/18/2002 MID-NEBR SPEEDWAY INC <br />5501 100 47402 03/19/2002 STATE OF NEBRASKA <br />5502 100 39519 03/19/2002 B & R STORES INC <br /> <br />286.17 VENDING MACHINE COMMISSION <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />10.00 AMUSEMENT LICENSE <br /> <br />5,840.00 REIMBURSEMENT FOR JUVENILE SERVICES <br />COLLECTED BY HALL COUNTY COURT <br /> <br />3,135.00 LAW ENFORCEMENT SECURITY FOR JANUAR <br />FEBRUARY 2002 COLLECTED BY HALL COU <br />SHERIFF <br /> <br />5503 100 39503 03/19/2002 VILLAGE OF CAIRO <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR FEBRUARY <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />5504 100 39503 03/19/2002 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR FEBRUARY <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />Page number 6 <br />