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<br />f 20020690 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 11/15/2002 for 11/02/2002 to 11/15/2002 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 />7227 100 39604 11/15/2002 ADAMS COUNTY TREASURER <br /> <br />19.00 SHERIFF CIVIL REFUND/NON SERVICE-ARNA <br />GALAVIZ COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />7228 100 36501 11/15/2002 MICHAEL LOWRY <br /> <br />145.00 FILING FEE FOR LOWRY SECOND SUBDIVISI <br /> <br />7229 100 39604 11/15/2002 2002 NEBRASKA HIDTA <br /> <br />3.38 POSTAGE REIMBURSEMENT COLLECTED BY HA <br />COUNTY ATTORNEY <br /> <br />7230 2355 39608 11/15/2002 JULIO PARRA <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />7231 2960 54001 11/15/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />977.74 COMMISSARY SALES <br /> <br />7232 2960 39517 11/15/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />370.00 HOUSE ARREST <br /> <br />7233 100 39502 11/15/2002 HALL COUNTY SHERIFF <br /> <br />3.00 COUNTY COMMISSION DOCKET & PAGE CI02- <br /> <br />7234 100 39502 11/15/2002 HALL COUNTY SHERIFF <br /> <br />15.60 COUNTY COMMISSION DOCKET & PAGE CI01- <br /> <br />7235 2700 31001 11/15/2002 ESTATE OF GEORGE MARTIN <br /> <br />40,047.16 INHERITANCE TAX (2 CHECKS) MARY HERRI <br />$24,285.28 & WILLIAM MARTIN $15,761.8 <br /> <br />7236 9507 35303 11/15/2002 WOOD RIVER HOUSING AUTHORITY <br /> <br />3,386.45 IN LIEU OF TAXES FOR FISCAL YEAR ENDE <br />6-30-02 <br /> <br />7237 <br /> <br />6202 <br />7703 <br />7803 <br />7823 <br /> <br />35701 <br />35702 <br />35702 <br />35702 <br /> <br />11/15/2002 MERRICK COUNTY TREASURER <br />11/15/2002 MERRICK COUNTY TREASURER <br />11/15/2002 MERRICK COUNTY TREASURER <br />11/15/2002 MERRICK COUNTY TREASURER <br /> <br />0.14 <br />281.10 <br />298.11 <br />153.38 <br /> <br />TRANSFER FOR OCTOBER COLLECTIONS <br />TRANSFER FOR OCTOBER COLLECTIONS <br />TRANSFER FOR OCTOBER COLLECTIONS <br />TRANSFER FOR OCTOBER COLLECTIONS <br /> <br />Total <br /> <br />732.73 <br /> <br />Count 4 <br /> <br />7238 2960 39517 11/15/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,909.60 HOUSE ARREST <br /> <br />Page number 12 <br />