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<br />r-20020635 <br /> <br />Date of Run <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />11/01/2002 for 10/21/2002 to 11/01/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />7080 1100 59002 10/24/2002 HALL COUNTY CLERK <br /> <br />59,889.03 TRANSFER <br /> <br />7081 100 40901 10/25/2002 DAVID EASTLACK <br /> <br />5.00 MAP <br /> <br />7082 100 39502 10/25/2002 HALL COUNTY SHERIFF <br /> <br />46.17 COUNTY COMMISSION/DOCKET & PAGE: <br />CI96-806 <br /> <br />7083 100 39502 10/25/2002 HALL COUNTY SHERIFF <br /> <br />6.00 COUNTY COMMISSION/DOCKET & PAGE: <br />CI02-747 <br /> <br />7084 100 39502 10/25/2002 HALL COUNTY SHERIFF <br /> <br />6.00 COUNTY COMMISSION/DOCKET & PAGE: <br />CIOl-3287 <br /> <br />7085 2960 54001 10/25/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,071.88 COMMISSARY SALES <br /> <br />7086 2960 39517 10/25/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />760.00 HOUSE ARREST <br /> <br />7087 100 39513 10/25/2002 HALL COUNTY SHERIFF <br /> <br />10.00 HANDGUN APPLICATION FEES FROM 10-17-0 <br />TO 10-24-02 <br /> <br />7088 100 45002 10/25/2002 HALL COUNTY SHERIFF <br /> <br />29.00 COPY FEE STATEMENT FROM 10-17-02 TO <br />10-24-02 <br /> <br />7089 100 39510 10/25/2002 HALL COUNTY SHERIFF <br /> <br />670.00 MOTOR VEHICLE INSPECTION FEES FROM <br />10-17-02 TO 10-24-02 <br /> <br />7090 9506 34601 10/25/2002 STATE OF NEBRASKA <br /> <br />27,500.21 PRO RATE DEPOSITED IN WELLS FARGO <br />ACCT#1141000790 <br /> <br />7091 100 51001 10/25/2002 STATE BANK OF CAIRO <br /> <br />1,659.53 INTEREST EARNED ON CD#11450 <br /> <br />7092 2860 51001 10/25/2002 STATE BANK OF CAIRO <br /> <br />436.05 INTEREST EARNED ONCD#11807 <br /> <br />7093 1275 10802 10/25/2002 HALL COUNTY CLERK <br /> <br />686.70 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> <br />7094 2700 31001 10/28/2002 MESNER & MESNER TRUST ACCOUNT <br /> <br />220.10 INHERITANCE TAX ON ERLINE T WIESE <br />ESTATE/INHERITANCE TAX $220.10, INTER <br /> <br />Page number 4 <br />