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<br />F20020263 <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 />5748 2960 39517 04/29/2002 HALL COUNTY CORRECTIONS <br /> <br />80.00 HOUSE ARREST/L HANSEN <br /> <br />5749 6500 32403 04/29/2002 SHADY BEND <br /> <br />250.00 LIQUOR LICENSE <br /> <br />5750 9506 34601 04/29/2002 STATE OF NEBRASKA <br />9504 34602 04/29/2002 STATE OF NEBRASKA <br /> <br />100 34503 04/29/2002 STATE OF NEBRASKA <br /> <br />102,587.88 PRO RATE $102,587.88; CARLINE <br />$102,586.73; AIRLINE $26,817.49 <br />102,586.73 PRO RATE $102,587.88; CARLINE <br />$102,586.73; AIRLINE $26,817.49 <br />26,817.49 PRO RATE $102,587.88; CARLINE <br />$102,586.73; AIRLINE $26,817.49 <br /> <br />Total <br /> <br />231,992.10 <br /> <br />Count 3 <br /> <br />5751 100 51001 04/29/2002 STATE BANK OF CAIRO <br /> <br />2,737.48 INTEREST ON CD#11450 <br /> <br />5752 2860 51001 04/29/2002 STATE BANK OF CAIRO <br /> <br />598.62 INTEREST ON CD#11807 <br /> <br />5753 6500 32403 04/29/2002 GAS & SHOP #33 <br />5754 2355 39608 04/29/2002 CASSANDRA HAGMANN <br /> <br />25.00 LIQUOR LICENSE <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5755 100 39507 04/30/2002 STAPLES <br /> <br />300.00 REBATE ON CAMERAS 3 CHECKS FOR $100 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />5756 100 39513 04/30/2002 HALL COUNTY SHERIFF <br /> <br />20.00 HANDGUN FEES FROM 4-18-02 TO 4-25-0 <br />$20.00 CASH <br /> <br />5757 100 39510 04/30/2002 HALL COUNTY SHERIFF <br /> <br />730.00 MOTOR VEHICLE INSPECTION FEES FROM <br />4-18-02 TO 4-25-02 $270.00 CASH & <br />$460.00 CHECKS <br /> <br />5758 100 45002 04/30/2002 HALL COUNTY SHERIFF <br /> <br />17.00 COpy FEES FROM 4-18-02 TO 4-25-02 $ <br />CASH & $7.00 CHECKS <br /> <br />page number 4 <br />