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<br />f 20020?a:e8of <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Run; 12/27/2002 for 12/16/2002 to 12/27/2002 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 />7510 1275 10802 12/20/2002 HALL COUNTY CLERK <br /> <br />817.50 EMPLOYEE SHARE HEALTH INSURANCE <br /> <br />7511 100 40601 12/20/2002 GLOBAL TEL LINK <br /> <br />2,651.40 INMATE PAY PHONE COMMISSION FROM 9-26 <br />TO 10-26-02 COLLECTED BY HALL COUNTY <br />DEPT OF CORRECTIONS <br /> <br />7512 2960 54001 12/20/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />515.64 COMMISSARY SALES <br /> <br />7513 2960 39517 12/20/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />120.00 HOUSE ARREST <br /> <br />7514 2355 39608 12/23/2002 ROY LYNN <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />7515 2355 39608 12/23/2002 MITCHALL EBERLE <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />7516 990 31503 12/23/2002 STATE OF NEBRASKA <br /> <br />18,929.55 OCTOBER COUNTY LODGING TAX <br /> <br />7517 100 40601 12/23/2002 VVS INC <br /> <br />79.23 COMMISSIONS <br /> <br />7518 100 32101 12/26/2002 NORTH ELM PARK <br /> <br />5.00 2003 NEBRASKA CABIN TRLR OR M.H. PERM <br /> <br />7519 2960 39517 12/26/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />491.00 HOUSE ARREST <br /> <br />7520 2355 39608 12/26/2002 AFTON GARDNER <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />7521 100 36501 12/26/2002 DONNA LONGENECKER <br /> <br />10.00 BAD CHECK CHARGE <br /> <br />7522 2700 31001 12/26/2002 FIVE POINTS BANK <br /> <br />9,087.48 INHERITANCE TAX/ESTATE OF REBA T CONR <br /> <br />7523 2700 31001 12/26/2002 SALOMON SMITH BARNEY <br /> <br />6,196.99 INHERITANCE TAX ON SAMUEL M HOUCK JR <br />ESTATE <br /> <br />7524 2960 54001 12/26/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />892.67 COMMISSARY SALES <br /> <br />7525 2355 39608 12/26/2002 LARRY BRAMAN <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> <br />Page number 6 <br />