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<br />F2002Qa~e301 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 />7104 <br /> <br />HALL COUNTY CLERK <br /> <br />Total <br /> <br />7,239.21 <br /> <br />Count 2 <br /> <br />7105 2355 39608 10/30/2002 VINCENT TAULBEE <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />7106 2355 39608 10/30/2002 LAURA WELLS <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />7107 100 38102 10/30/2002 CLERK OF THE DISTRICT COURT <br /> <br />343.00 WORK RELEASE <br /> <br />7108 2960 39517 10/30/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />260.00 HOUSE ARREST $260.00 CASH <br /> <br />7109 100 40601 10/30/2002 VVS INC <br /> <br />67.01 VENDING MACHINE COMMISSION <br /> <br />7110 2700 31001 10/30/2002 DONAL C SASS, ATTY <br /> <br />115.36 INHERITANCE TAX FOR ETTA J WARD <br /> <br />7111 100 38201 10/31/2002 STATE OF NEBRASKA <br /> <br />26,225.44 CLERK OF DIST CT REIMB FOR IV-D SVCS <br />6-30-02 <br /> <br />7112 1275 10802 10/31/2002 HALL COUNTY DRUG COURT <br /> <br />637.54 HEALTH INSURANCE TRANSFER <br /> <br />7113 1275 10802 10/31/2002 HALL COUNTY WEED CONTROL <br /> <br />1,416.76 HEALTH INSURANCE TRANSFER <br /> <br />7114 1275 10802 10/31/2002 HALL COUNTY GENERAL <br /> <br />108,007.07 HEALTH INSURANCE TRANSFER <br /> <br />7115 1275 10802 10/31/2002 HALL COUNTY ROAD <br /> <br />19,035.47 HEALTH INSURANCE TRANSFER <br /> <br />7116 2390 59002 10/31/2002 HALL COUNTY GENERAL <br /> <br />3,000.00 TRANSFER <br /> <br />7117 5400 59002 10/31/2002 HALL COUNTY GENERAL <br /> <br />27,500.00 TRANSFERS JULY $8750.00 AUGUST $1250. <br />sEPTEMBER $8750.00 & OCTOBER $8750.00 <br /> <br />7118 1200 59002 10/31/2002 HALL COUNTY GENERAL <br /> <br />15,000.00 TRANSFER <br /> <br />Page number 6 <br />