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<br />F200204,'39 HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/09/2002 for 07/13/2002 to 08/09/2002 <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />6357 2355 39608 07/16/2002 KIM HARREN STEIN 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />6358 2355 39608 07/16/2002 SHARON RILEY 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />6359 9516 31503 07/16/2002 HALL COUNTY PARK 27.36 LODGING TAX & CAMPING FEES FROM 7-6 <br /> TO 7-12-02 $388.00 CHECKS & $524.00 <br /> 100 50101 07/16/2002 HALL COUNTY PARK 884.64 LODGING TAX & CAMPING FEES FROM 7-6 <br /> TO 7-12-02 $388.00 CHECKS & $524.00 <br /> Tota 1 912.00 <br /> count 2 <br />6360 100 50101 07/16/2002 HALL COUNTY PARK 170.72 CAMPING FEES & LODGING TAX FROM 7-1 <br /> 7-14 $24.00 CHECKS & $152.00 CASH <br /> 9516 31503 07/16/2002 HALL COUNTY PARK 5.28 CAMPING FEES & LODGING TAX FROM 7-1 <br /> 7-14 $24.00 CHECKS & $152.00 CASH <br /> Tota 1 176.00 <br /> count 2 <br />6361 100 50001 07/16/2002 TREASURER CITY OF GRAND ISLAND 5,225.04 CITY SHARE OF CITY/COUNTY SAFETY <br /> BUILDING COLLECTED BY HALL COUNTY <br /> BUILDING & GROUNDS <br />6362 100 40601 07/16/2002 COCA-COLA ENTERPRISES 81. 03 VENDING MACHINE COMMISSION COLLECTE <br /> HALL COUNTY PARK <br />6363 100 40901 07/16/2002 ANDY GRAHAM 5.00 SALE OF MAPS COLLECTED BY CHRIS BUS <br /> HALL COUNTY GIS <br />6364 2700 31001 07/16/2002 ESTATE OF MILDRED L WILLMAN 29,854.11 INHERITANCE TAX <br />6365 910 39509 07/16/2002 HOWARD MAXON 1,650.01 911 SURCHARGES-MCLEOD USA FOR MAY 2 <br /> <br />page number 2 <br />