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r- t'"l It) o ~ o o ~ ~ HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run : 09/06/2002 for 08/26/2002 to 09/06/2002 for funds 0 to 999999 and sources 0 to 999999 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 6678 100 34503 08/30/2002 STATE OF NEBRASKA 27,168.75 AIRLINE DEPOSITED IN WELLS FARGO ACCT#1141000790 6679 6500 32403 08/30/2002 FLIGHT DECK RESTAURANT & LOUNGE 6500 31801 08/30/2002 FLIGHT DECK RESTAURANT & LOUNGE 500.00 LIQUOR LICENSE & OCCUPATION TAX 25.00 LIQUOR LICENSE & OCCUPATION TAX Tota 1 525.00 Count 2 6680 2700 31001 09/03/2002 STEVEN W SZATKO ESTATE 333.74 INHERITANCE TAX 6681 2355 39608 09/03/2002 FRANCISCO GARCIA 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY 6682 100 39601 09/03/2002 HALL COUNTY ATTORNEY 10.00 SERVICE CHARGE ON RETURN CHECK ON M TRACY 6683 100 30401 09/03/2002 HALL COUNTY ATTORNEY 1.77 REINSTATEMENT OF CANCELLED REGISTRA FOR ROBERT A BLAIR #54102 & RETURNE CHECK CHARGE 5.27 REINSTATEMENT OF CANCELLED REGISTRA FOR ROBERT A BLAIR #54102 & RETURNE CHECK CHARGE 1.96 REINSTATEMENT OF CANCELLED REGISTRA FOR ROBERT A BLAIR #54102 & RETURNE CHECK CHARGE 2.00 REINSTATEMENT OF CANCELLED REGISTRA FOR ROBERT A BLAIR #54102 & RETURNE CHECK CHARGE 1.50 REINSTATEMENT OF CANCELLED REGISTRA FOR ROBERT A BLAIR #54102 & RETURNE CHECK CHARGE 1.50 REINSTATEMENT OF CANCELLED REGISTRA FOR ROBERT A BLAIR #54102 & RETURNE CHECK CHARGE 5.00 REINSTATEMENT OF CANCELLED REGISTRA 6102 30401 09/03/2002 HALL COUNTY ATTORNEY 8610 30401 09/03/2002 HALL COUNTY ATTORNEY 100 36002 09/03/2002 HALL COUNTY ATTORNEY 6055 32208 09/03/2002 HALL COUNTY ATTORNEY 6007 32302 09/03/2002 HALL COUNTY ATTORNEY 6029 32002 09/03/2002 HALL COUNTY ATTORNEY page number 4