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~ Receipt # 20030771 20030772 20030773 20030774 20030775 20030776 20030777 20030778 20030779 20030780 ~ 03Z8~; HALL COUNTY TREASURER'S OFFICE Miscellaneous Report 05/02/2003 for 04/18/2003 to 05/02/2003 for funds 0 to 999999 and sources 0 to 999999 Date of Run Fund Funct Recpt Date Received From Received Amt Comments 100 34001 05/02/2003 STATE OF NEBRASKA 3,679.84 REIMBURSE FOR OVERTIME & MILEAGE 100 39507 05/02/2003 LEININGER, SMITH, JOHNSON, BAACK 20.00 REIMBURSE WITNESS FEES 100 39507 05/02/2003 WELLS FARGO BANK 18.83 REIMBURSEMENT ON OVERPAYMENT TO CLEAR CREDIT BALANCE ON ACCOUNT/2 CKS $13.6 $5.20 100 39507 05/02/2003 STATE OF KANSAS 725.95 APRIL 2003 CLAIM - FIRST BANKCARD - EXPENSES FOR TRAINING 100 39507 05/02/2003 IBM 30.00 REBATE FOR VIAVOICE PAID ON FEBRUARY 2003 CLAIM 100 39519 05/02/2003 THOMAS TAMBLING 100.00 SPECIAL SECURITY 4 HOURS @ $25.00/HR/COLLECTED BY HALL COUNTY SHERIFF 100 39507 05/02/2003 RUBEN MARTINEZ-GARCIA 208.32 PAYMENT FOR ABANDONED VEHICLE/COLLECT BY AHL COUNTY SHERIFF 100 32501 05/02/2003 HALL COUNTY BUILDING DEPT 1,830.30 BUILDING PERMITS $1790.30 & $40.00 CA 100 34001 05/02/2003 STATE OF NEBRASKA 8,417.84 JUVENILE ACCOUNTABILITY PROBATION INT OFFICER GRANT 100 37001 05/02/2003 HALL COUNTY CLERK 8,378.50 TITLE FEES $8378.50,RECORDING FEES $30.00,MARRIAGE LICENSES $585.00,PHOT FEES $20.00 & CERTIFIED COPY MARRIAGE LICENSES $140.00 FOR APRIL 2003 30.00 TITLE FEES $8378.50,RECORDING FEES $30.00,MARRIAGE LICENSES $585.00,PHOT FEES $20.00 & CERTIFIED COPY MARRIAGE LICENSES $140.00 FOR APRIL 2003 585.00 TITLE FEES $8378.50,RECORDING FEES $30.00,MARRIAGE LICENSES $585.00,PHOT FEES $20.00 & CERTIFIED COpy MARRIAGE 100 37101 05/02/2003 HALL COUNTY CLERK 100 37105 05/02/2003 HALL COUNTY CLERK Page number 8