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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run OS/24/2002 <br /> <br />F20020293 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />5930 <br /> Total <br /> Count 2 <br />5931 2700 31001 OS/20/2002 RUEBEN C PAULSEN ESTATE <br />5932 2960 54001 OS/21/2002 HALL COUNTY CORRECTIONS <br />5933 100 39503 OS/21/2002 VILLAGE OF ALDA <br />5934 100 39503 OS/21/2002 VILLAGE OF DONIPHAN <br />5935 100 39519 OS/21/2002 B&R STORES (SUPER SAVER) <br />5936 100 33901 OS/21/2002 US TREASURY <br /> <br />Received Amt <br /> <br />Comments <br /> <br />672 .00 <br /> <br />30,875.89 INTHERITANCE TAX FOR RUEBEN C PAULS <br />ESTATE <br /> <br />673.97 COMMISARY SALES <br /> <br />1,200.00 LAW ENFORCEMENT FOR APRIL 2002/COLL <br />BY HALL COUNTY SHERIFF <br /> <br />1,200.00 LAW ENFORCEMENT FOR MONTH OF APRIL <br />2002/COLLECTED BY HALL COUNTY SHER <br /> <br />1,938.00 LAW ENFORCEMENT SECURITY/COLLECTED <br />HALL COUNTY SHERIFF <br /> <br />36,325.00 FEDERAL GRANT "COPS HIRING GRANT" F <br />REIMBURSEMENT OF SALARIES - FOR FIR <br />1/2 PAYMENT JULY - DEC 2001 FOR HAL <br />COUNTY SHERIFF <br /> <br />5937 2700 31001 OS/21/2002 ESTATE OF HERBERT BON SACK JR <br />5938 2355 39608 OS/21/2002 VINCENT MENDEZ <br />5939 2355 39608 OS/21/2002 ARTIE MOELLER <br />5940 100 39604 OS/21/2002 MEDTOX <br />5941 990 31503 OS/22/2002 WELLS FARGO BANK <br /> <br />2,282.04 INHERITANCE TAX <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 />12.45 REFUND ON OVERPAYMENT/COLLECTED BY <br />COUNTY CORONERS OFFICE (COUNTY ATTO <br /> <br />17,963.15 MARCH COUNTY LODGING TAX <br /> <br />Page number 6 <br />