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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 08/23/2002 for 08/12/2002 to 08/23/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br /> 6591 100 33901 08/16/2002 US TREASURY <br /> 6592 5400 48001 08/16/2002 HALL COUNTY WEED <br />~ 6593 2700 31001 08/16/2002 RUTH G SWANSON ESTATE <br />r--- <br />~ 6594 1275 10802 08/16/2002 HALL COUNTY CLERK <br />0 <br />~1 <br />0 6595 100 53103 08/19/2002 STATE FARM LIFE INSURANCE CO <br />0 <br />~ <br /> 6596 100 39507 08/19/2002 CENTRAL NEBRASKA COUNCIL ON ALCO <br /> 6597 100 39503 08/19/2002 VILLAGE OF ALDA <br /> 6598 100 39503 08/19/2002 CITY OF WOOD RIVER <br /> 6599 2960 54001 08/19/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> 6600 2355 39608 08/19/2002 PAUL YOUNG <br /> 6601 100 40901 08/19/2002 CHRIS BUSSKOHL-GIS <br /> 6602 2355 39608 08/20/2002 TYLER CRABTREE <br /> <br />6603 2355 39608 08/20/2002 SAMIR KASSEM <br /> <br />Page number 5 <br /> <br />Received Amt <br /> <br />Comments <br /> <br />38,675.00 COPS HIRING GRANT BALANCE 2001-2002 <br />DEPOSITED IN WELLS FARGO ACCT#11480 <br /> <br />4,000.00 WEED SPRAYING <br /> <br />3,890.25 INHERITANCE TAX <br /> <br />719.40 REIMBURSEMENT EMPLOYEES SHARE HEALT <br />INSURANCE <br /> <br />886.35 DIVIDEND CHECK FOR LIFE INSURANCE <br />PREMIUMS COLLECTED BY HALL COUNTY <br />SHERIFF <br /> <br />21.17 MILEAGE REIMEURSEMENT COLLECTED BY <br />COUNTY SHERIFF <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR JULY 200 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR JULY <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />461.95 COMMISSARY SALES <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />18.75 SALE OF MAPS CLETE LAUCK $7.50 & RI <br />RAY $11. 25 <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 />