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<br />c 2 0 0 2 0 7l' 9 HALL COUNTY TREASURER I S OFFICE <br />r- Miscellaneous Report <br />Date of Run : 12/13/2002 for 11/28/2002 to 12/13/2002 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 />7384 6212 51001 12/06/2002 NPAIT <br /> <br />108.31 NOVEMBER INTEREST ON NPAIT ACCT# <br />121004-005 <br /> <br />100 39402 12/06/2002 HALL COUNTY REGISTER OF DEEDS <br /> <br />29,701.50 RECORDING FEES, DOCUMENTARY STAMPS & <br />PHOTOCOPIES <br />4,859.96 RECORDING FEES, DOCUMENTARY STAMPS & <br />PHOTOCOPIES <br />798.80 RECORDING FEES, DOCUMENTARY STAMPS & <br />PHOTOCOPIES <br /> <br />7385 <br /> <br />100 39401 12/06/2002 HALL COUNTY REGISTER OF DEEDS <br /> <br />100 45002 12/06/2002 HALL COUNTY REGISTER OF DEEDS <br /> <br />Total <br /> <br />35,360.26 <br /> <br />Count 3 <br /> <br />7386 2960 54001 12/09/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />572.81 COMMISSARY SALES <br /> <br />7387 100 39502 12/09/2002 HALL COUNTY SHERIFF <br /> <br />19.80 COUNTY COMMISSION DOCKET & PAGE <br />CIOl-3789 <br /> <br />7388 100 39502 12/09/2002 HALL COUNTY SHERIFF <br /> <br />41.20 COUNTY COMMISSION DOCKET & PAGE <br />CI01-1060 <br /> <br />7389 100 32101 12/09/2002 BARBARA THIENEL <br /> <br />5.00 2003 NEBRASKA CABIN TRLR OR M.H. PERM <br />FOR A & C TRAILER PARK <br /> <br />7390 1275 10802 12/09/2002 HALL COUNTY CLERK <br /> <br />752.10 EMPLOYEES SHARE OF INSURANCE <br /> <br />7391 2850 53410 12/10/2002 HALL COUNTY ATTORNEY <br /> <br />54,655.64 NOVEMBER SETTLEMENT <br /> <br />7392 200 34701 12/10/2002 STATE OF NEBRASKA <br /> <br />141,015.36 HIGHWAY ALLOCATION <br /> <br />7393 100 45002 12/10/2002 HALL COUNTY ASSESSOR <br /> <br />108.60 PHOTO COPY MONEY FOR NOVEMBER 2002 <br />$12.20 CHECKS & $96.40 CASH <br /> <br />7394 100 40601 12/10/2002 COCA COLA ENTERPRISES BOTTLING <br /> <br />344.81 VENDING MACHINE COMMISSIONS <br /> <br />7395 2355 39608 12/10/2002 AUSTIN GUTHALS <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> <br />Page number 8 <br />