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r:01194 HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run 03/30/2001 Receipt #: Fund Funct Recpt Date Received From Received Amt Comments 2967 100 36501 03/26/2001 HARDERS LIVESTOCK SERVICE 10.00 INSUFFICENT FUND CHECK CHARGE 2969 2960 39517 03/26/2001 HALL COUNTY DEPT OF CORRECTIONS 190.00 HOUSE ARREST FOR LEWIS LAMB $140.00 & REYES TORRES $50.00 CASH 2970 2960 54001 03/26/2001 HALL COUNTY DEPT OF CORRECTIONS 305.53 COMMISSARY SALES 2971 100 36501 03/27/2001 CAROL BUCK 10.00 INSUFFICIENT FUND CHECK CHARGE 2972 100 45002 03/27/2001 CHRIS BUSSKOHL - GIS DEPT 5.00 SALE OF MAPS 2973 100 36005 03/27/2001 HALL COUNTY TREASURER 12.00 DISTRESS WARRANT FEE #1999-42,43,44,45,~6,265 2974 100 39505 03/28/2001 US TREASURY 344.89 HOUSING OF FEDERAL INMATES/ DEC 200 2975 100 39503 03/28/2001 VILLAGE OF DONIPHAN 1,200.00 LAW ENFORCEMENT CONTRACT/HALL CO SH 2976 100 34001 03/28/2001 STATE OF NEBRASKA 1,059.00 REIMBURSE FOR EQUIPMENT/HALL CO SHE 2977 100 34001 03/28/2001 STATE OF NEBRASKA 4,964.14 SPECIAL ACCIDENT REDUCTION OFFICER/ FEB 2001 COLLECTED BY HALL CO SHERI 2978 100 38102 03/28/2001 CLERK OF THE DISTRICT COURT 343.00 WORK RELEASE 2979 100 34001 03/28/2001 STATE OF NEBRASKA 3,563.66 NEBRASKA CRIME COMMISSION GRANT/JUV PROBATION INTAKE OFFICER 2980 2355 39608 03/28/2001 MELVIN SALABERRIOS 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY 2981 2355 39608 03/28/2001 TROY WELLS 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY $50.00 CASH 2982 2355 39608 03/28/2001 LORENZO RUIZ 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY $50.00 CASH Page number 1