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<br />~20020272 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 05/10/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5835 100 51001 05/08/2002 WELLS FARGO BANK <br /> <br />90.91 APRIL INTEREST ON CHECKING ACCOUT <br />#1140090205 <br /> <br />5836 2960 54001 05/08/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,125.06 COMMISSARY SALES <br /> <br />5837 5400 48001 05/08/2002 HALL COUNTY WEED CONTROL <br /> <br />2,000.00 WEED SPRAYING <br /> <br />5838 100 40901 05/08/2002 HALL COUNTY GIS/CHRIS BUSSKOHL <br /> <br />10.00 SALE OF MAPS <br /> <br />5839 2700 31001 05/08/2002 MARLENE ROUSH <br /> <br />61.29 INHERITANCE TAX FOR DONALD S. ROUSH <br />ESTATE <br /> <br />5840 2960 39517 05/09/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />200.00 HOUSE ARREST L HANSEN $140.00 & A L <br />$60.00 $200.00 CASH <br /> <br />5841 2960 39517 05/09/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />160.00 HOUSE ARREST FOR H HERCHENBACH $160 <br />CASH <br /> <br />5842 2960 53401 05/09/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />3.34 GIFTS & DONATIONS (16 CHECKS) <br /> <br />5843 100 45004 05/09/2002 SANDY KENDALL <br /> <br />5.20 REIMBURSEMENT OF PERSONAL PHONE CAL <br /> <br />5844 2355 39608 05/09/2002 MICHAEL SCHUSTER <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5845 2355 39608 05/09/2002 JARED WILLIAMS <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />5846 2700 31001 05/09/2002 ESTATE OF FRANCIS D WOODWARD <br />2700 31002 05/09/2002 ESTATE OF FRANCIS D WOODWARD <br /> <br />3,225.00 INHERITANCE TAX & INTEREST <br />3.71 INHERITANCE TAX & INTEREST <br /> <br />Total <br /> <br />3,228.71 <br /> <br />Count 2 <br /> <br />5847 100 39603 05/09/2002 STATE OF NEBRASKA <br /> <br />46,567.87 COUNTY ATTORNEY REIMBURSEMENT FOR I <br />SVCS QTR 12/31/01 <br /> <br />page number 13 <br />