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<br />~01099 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 02/23/2001 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />CLERK <br /> <br />2779 100 37103 02/21/2001 TERESA HAHN <br /> <br />10.00 INSUFFICIENT FUND CHECK/HALL CO CLERK <br /> <br />2780 2700 51001 02/21/2001 UNITED NEBRASKA BANK <br /> <br />160.27 ADDITIONAL INTEREST ON CD#295790 <br /> <br />2781 100 40601 02/21/2001 VVS INC <br /> <br />72.56 COMMISSION ON VENDING MACHINES COLLEC <br />BY HALL CO BOARD ASSISTANT <br /> <br />2782 2960 54001 02/21/2001 HALL CO DEPT OF CORRECTIONS <br /> <br />956.23 COMMISSARY SALES <br /> <br />2783 2960 54001 02/21/2001 HALL CO DEPT OF CORRECTIONS <br /> <br />396.44 COMMISSARY SALES <br /> <br />2784 100 36501 02/21/2001 FLEET MORTGAGE <br /> <br />7.00 TAX SEARCH <br /> <br />2785 9510 30100 02/21/2001 ENTERPRISE RENT A CAR <br /> <br />378.27 M. V. TAX SURCHARGE TAX DIST #7 <br /> <br />2786 100 36005 02/21/2001 HALL COUNTY TRREASURER <br /> <br />2.00 DISTRESS WARRANT #1999-328 <br /> <br />2787 2355 39608 02/22/2001 JOANNE STOLL <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />2788 2355 39608 02/22/2001 MEREDITH GESCHKE <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />2789 2355 39608 02/22/2001 CYNTHIA BERGGREN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />2790 2355 39608 02/22/2001 WILLIAM WATTS <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />2791 990 31503 02/22/2001 STATE OF NEBRASKA <br /> <br />12,690.53 DECEMBER 2000 COUNTY LODGING TAX <br />DEPOSITED TO WELLS FARGO ACCT#1141000 <br /> <br />2792 2515 33901 02/22/2001 U S TREASURY <br /> <br />78,800.00 ELECTRONIC DEPOSIT TO US BANK ACCT <br />#149104601708 <br /> <br />Page number 8 <br />