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~2002~a?e'7o~ Run HALL COUNTY TREASURER'S OFFICE Miscellaneous Report : 10/04/2002 for 09/23/2002 to 10/04/2002 for funds 0 to 999999 and sources 0 to 999999 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 6868 100 39513 09/27/2002 HALL COUNTY SHERIFF 10.00 HANDGUN APPLICATION FEES 9-19-02 THRU 9-26-02 6869 100 39510 09/27/2002 HALL COUNTY SHERIFF 750.00 MOTOR VEHICLE INSPECTION FEES 9-19-02 THRU 9-26-02 6870 100 39515 09/27/2002 HALL COUNTY SHERIFF 10.00 RECORD CHECKS 9-19-02 THRU 9-26-02 6871 100 40601 09/27/2002 PEPSI BOTTLING GROUP INC 474.80 VENDING MACHINE COMMISSIONS/COLLECTED HALL COUNTY BOARD ASSISTANT 6872 100 39303 09/27/2002 CITY OF GRAND ISLAND 1,865.28 ELECTION COSTS RECOVERED-OTHER/COLLEC BY HALL COUNTY ELECTION COMMISSIONER 6873 100 39301 09/27/2002 ROBERT RYE 58.00 VOTER REGISTRATION LIST/COLLECTED BY HALL COUNTY ELECTION COMMISSIONER 6874 100 40601 09/27/2002 PEPSI BOTTLING GROUP INC 71.26 VENDING MACHINE COMMISSIONS/COLLECTED HALL COUNTY PARK 6875 1275 10802 09/27/2002 HALL COUNTY CLERK 719.40 EMPLOYEE SHARE ON INSURANCE 6876 1275 10802 09/27/2002 HALL COUNTY GENERAL 235,982.32 HEALTH INSURANCE TRANSFER 6877 1275 10802 09/27/2002 HALL COUNTY ROAD 19,329.00 HEALTH INSURANCE TRANSFER 6878 1275 10802 09/27/2002 HALL COUNTY DRUG COURT 637.54 HEALTH INSURANCE TRANSFER 6879 1275 10802 09/27/2002 HALL COUNTY WEED 1,416.76 HEALTH INSURANCE TRANSFER 6880 100 53301 09/27/2002 CITY OF GRAND ISLAND 1.00 UTILITY EASEMENT COLLECTED BY HALL COUNTY BOARD 6881 100 54001 09/27/2002 HALL COUNTY BLDG & GROUNDS 13.50 LADIES RESTROOM SUPPLIES 6882 100 59002 09/27/2002 INHERITANCE FUND 15,042.98 TRANSFER Page number 6