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<br /> <br /> HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/06/2002 for 08/26/2002 to 09/06/2002 for funds 0 to 999999 and sources o to 999999 <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 6666 5400 59002 08/30/2002 HALL COUNTY GENERAL 7,500.00 TRANSFER <br /> 6667 2355 39608 08/30/2002 CHRISTINE MCCAULY 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />~v ATTORNEY $50.00 CASH <br />,.-.i 6668 2355 39608 08/30/2002 LORI O'CALLAGHAN 50.00 <br />~~ STOP PROGRAM COLLECTED BY HALL COUN <br />0 ATTORNEY $50.00 CASH <br />~'1 <br />o 6669 2355 39608 08/30/2002 DAVID WHITTLE 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /><:::> ATTORNEY <br />G'\l <br />~ 6670 2355 39608 08/30/2002 MICHAEL-SHANNON MCDOWELL 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br /> 6671 2355 39608 08/30/2002 PRESTON FOSTER 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br /> 6672 100 39510 08/30/2002 HALL COUNTY SHERIFF 790.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 8-23-02 TO 8-29-02 $400.00 CASH & <br /> $390.00 CHECKS <br /> 6673 100 45002 08/30/2002 HALL COUNTY SHERIFF 18.00 COPY FEE STATEMENT FROM 8-23-02 TO <br /> 8-29-02 $4.00 CASH & $14.00 CHECKS <br /> 6674 100 39513 08/30/2002 HALL COUNTY SHERIFF 20.00 HANDGUN APPLICATION FEES FROM 8-23- <br /> 8-29-02 $20.00 CASH <br /> 6675 100 39002 08/30/2002 STATE OF NEBRASKA 3,840.00 REIMBURSEMENT FOR JUVENILE SERVICES <br /> COLLECTED BY HALL COUNTY COURT <br /> 6676 910 39509 08/30/2002 HALL COUNTY CIVIL DEFENSE 1,068.50 911 SURCHARGES (3 CHECKS) MCLEOD US <br /> $338.50, NEW ACCESS COMMUNICATIONS <br /> $486.50 & NEBRASKA TECHNOLOGY & TEL <br /> $343.50 <br /> 6677 9504 34602 08/30/2002 STATE OF NEBASKA 34,391. 82 CARLINE DEPOSITED IN WELLS FARGO <br /> ACCT#1141000790 <br /> <br />Page number 3 <br /> <br />