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<br />F 20020670 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 11/27/2002 for 11/18/2002 to 11/27/2002 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 />7280 100 45002 11/22/2002 HALL COUNTY SHERIFF <br /> <br />16.50 COpy FEE STATEMENT 11-14-02 THRU <br />11-20-02 <br /> <br />7281 100 39510 11/22/2002 HALL COUNTY SHERIFF <br /> <br />630.00 MOTOR VEHICLE FEES 11-14-02 THRU <br />11-20-02 <br /> <br />7282 990 31503 11/22/2002 STATE OF NEBRASKA <br /> <br />21,474.57 SEPTEMBER COUNTY LODGING TAX <br /> <br />7283 1500 40303 11/22/2002 STATE OF NEBRASKA <br /> <br />600.00 GENERAL ASSISTANCE <br />REIMBURSEMENT/COLLECTED BY SOCIAL <br />SERVICES <br /> <br />7284 100 38102 11/22/2002 CLERK OF THE DISTRICT COURT <br /> <br />98.00 WORK RELEASE <br /> <br />7285 100 39601 11/22/2002 CLERK OF DISTRICT COURT <br /> <br />10.00 SERVICE CHARGE ON RETURN CHECK FOR <br />MARIBEL MARQUEZ <br /> <br />7286 2355 39608 11/22/2002 JAMES REED <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $50.00 CASH <br /> <br />7287 2355 39608 11/22/2002 ESTHER SALINAS-MENDEZ <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />7288 1275 10802 11/25/2002 HALL COUNTY CLERK <br /> <br />752.10 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> <br />7289 2960 54001 11/25/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />460.12 COMMISSARY SALES <br /> <br />7290 2355 39608 11/25/2002 JAMES CANNON <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />7291 2700 31001 11/25/2002 SUMMIT INVESTMENT CO <br /> <br />799.03 INHERITANCE TAX $700.90 & INTEREST <br />$98.13 FOR ESTATE OF BLANCHE S CARLSO <br /> <br />7292 100 39505 11/26/2002 TRANS COR AMERICA <br /> <br />49.27 HOUSING OF TRANS COR (OUT OF COUNTY) <br />INMATES FOR SEPTEMBER 2002 <br /> <br />7293 2960 39517 11/26/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />100.00 HOUSE ARREST $$100.00 CASH <br /> <br />Page number 6 <br />