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<br />~20020273 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 05/10/2002 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />5848 100 38201 05/09/2002 STATE OF NEBRASKA <br />5849 2700 51001 05/09/2002 FIVE POINTS BANK <br />5850 910 39509 05/10/2002 MCLEOD USA <br />5851 910 39509 05/10/2002 ALLTEL <br />5852 100 39510 05/10/2002 HALL COUNTY SHERIFF <br /> <br />Received Amt Comments <br /> <br />35,937.19 DIST COURT REIMBURSEMENT FOR IV-D S <br />QTR 12/31/01 <br /> <br />25,472.63 INTEREST ON CD#95112293 <br /> <br />385.00 911 SURCHARGES/MARCH 2002/COLLECTED <br />HALL COUNTY 911 <br /> <br />6,702.15 911 SURCHARGES FOR JAN, FEB, MARCH <br />2002/cOLLECTED BY HALL COUNTY 911 <br /> <br />400.00 MOTOR VEHICLE INSPECTION FEES FROM <br />5-2-02 TO 5-9-02 $240.00 CASH & $16 <br />CHECKS <br /> <br />5853 100 45002 05/10/2002 HALL COUNTY SHERIFF <br />5854 100 39502 05/10/2002 HALL COUNTY SHERIFF <br />5855 100 39502 05/10/2002 HALL COUNTY SHERIFF <br />5856 100 51001 05/10/2002 FIVE POINTS BANK <br />5857 100 39604 05/10/2002 HALL COUNTY ATTORNEY <br />5858 2355 39608 05/10/2002 DIANA DREW <br />5859 100 51001 05/10/2002 WELLS FARGO BANK <br />5860 1200 51001 05/10/2002 WELLS FARGO BANK <br />5861 2850 51001 05/10/2002 WELLS FARGO BANK <br /> <br />38.00 COPY FEE STATEMENT FROM 5-2-02 TO 5 <br />$18.00 CASH & $20.00 CHECKS <br /> <br />60.97 COUNTY COMMISSION DOCKET & PAGE <br />CI02-1261 <br /> <br />9.53 COUNTY COMMISSION DOCKET & PATE <br />CIOl-4052 <br /> <br />96.13 APRIL INTEREST ON CK ACCT#700398 <br /> <br />4.00 REIMBURSEMENT OF DRIVING TRANSCRIPT <br />CASE #02-1224 $4.00 CASH <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />4,706.78 APRIL INTEREST ON MM ACCT#114100079 <br /> <br />15.61 APRIL INTEREST ON MM ACCT#967925364 <br /> <br />483.73 APRIL INTEREST ON MM ACCT#967927145 <br /> <br />page number 14 <br />