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r20020011 HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run 01/04/2002 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 4877 100 39510 12/21/2001 HALL COUNTY SHERIFF 540.00 MOTOR VEHICLE INSPECION FEE FROM 12-13-01 TO 12-20-01 $380.00 CASH & $160.00 CHECKS 4878 100 39513 12/21/2001 HALL COUNTY SHERIFF 4879 100 40601 12/21/2001 QWEST 4880 2960 39517 12/21/2001 HALL COUNTY DEPT OF CORRECTIONS 4881 2960 54001 12/21/2001 HALL COUNTY DEPT OF CORRECTIONS 4882 2355 39608 12/21/2001 JOHN NORGAARD 4883 2355 39608 12/21/2001 MATTHEW HARDER 4884 100 39604 12/26/2001 HALL COUNTY ATTORNEY 4885 2355 39608 12/26/2001 CONNIE RIESSLAND 15.00 HANDGUN APPLICATION FEES FROM 12-13 TO 12-20-01 $15.00 CASH 6.77 INMATE PAY PHONE COMMISSION COLLECT HALL COUNTY DEPT OF CORRECTIONS 100.00 HOUSE ARREST VIRGINIA SHIPPS 521.30 COMMISSARY SALES 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY $50.00 CASH 4.00 REIMBURSEMENT OF DRIVING TRANSCRIPT CASE #01-06498 $4.00 CASH 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY $50.00 CASH 4886 2355 39608 12/26/2001 DANIEL BRUNS 50.00 STOP PROGRAM FOR KYLE BRUNS COLLECT HALL COUNTY ATTORNEY 4887 2700 31001 12/26/2001 ORVILLE E GOSDA ESTATE 4888 100 54001 12/26/2001 2001 NEBRASKA HIDTA 4889 2700 31001 12/27/2001 LEO J ESKEY, ATTORNEY 2700 31002 12/27/2001 LEO J ESKEY, ATTORNEY 2,094.71 INHERITANCE FOR ORVILLE E GOSDA 4,466.62 MICHELLE OLDHAM SALARY FOR OCTOBER $3669.92 & $796.70 4,008.61 TENETIVE PAYMENT ON INHERITANCE TAX ON GEORGE SWELEY ESTATE 18.45 TENETIVE PAYMENT ON INHERITANCE TAX page number 5