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<br /> HALL COUNTY TREASURER'S OFFICE <br />~ 200202~~5 Miscellaneous Report <br /> Date of Run 04/19/2002 <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />5616 200 34603 04/10/2002 STATE OF NEBRASKA 38,850.10 HIGHWAY ALLOCATION $139737.53 & M.V <br /> FEES $38,850.10 DEPOSTE IN WELLS FA <br /> ACCT#1141000790 DEPOSITED TO WELLS <br /> FARGO ACCT#1141000790 <br /> Total 178,587.63 <br /> count 2 <br />5617 100 39401 04/10/2002 REGISTER OF DEEDS 19,477.30 MARCH REC FEES $19477 . 30 & DOC STAM <br /> $5578.17 <br /> 04/10/2002 REGISTER OF DEEDS MARCH REC FEES $19477.30 & DOC STAM <br /> $5578.17 <br /> 100 39402 04/10/2002 REGISTER OF DEEDS 5,578.17 MARCH REC FEES $19477.30 & DOC STAM <br /> $5578.17 <br /> Total 25,055.47 <br /> count 3 <br />5618 100 40901 04/10/2002 ROCKWELL & ASSOC 45.00 SALE OF MAPS COLLECTED BY HALL COUN <br /> GIS/CHRIS BUSSKOHL <br />5619 6500 32403 04/10/2002 MID-NEBR SPEEDWAY INC 25.00 LIQUOR LICENSE <br />5620 100 51001 04/10/2002 BANK OF DONIPHAN 5,086.03 INTEREST ON CD#915710 <br />5621 2700 31001 04/10/2002 HENRY J HENLEY P.R. 3,742.25 INHERITANCE TAX FOR RICHARD H. HENL <br /> ESTATE <br /> 2700 31002 04/10/2002 HENRY J HENLEY P.R. 25.92 INHERITANCE TAX FOR RICHARD H. HENL <br /> ESTATE <br /> Total 3,768.17 <br /> Count 2 <br />5622 100 51001 04/10/2002 WELLS FARGO BANK 66.36 MARCH INTEREST ON CK ACCT #11400902 <br /> <br />page number 3 <br />