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<br />F 01.285 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 05/18/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />comments <br /> <br />3365 1500 53203 05/17/2001 STATE OF NEBRASKA <br /> <br />390.00 GENERAL ASSISTANCE <br />REIMBURSEMENT/COLLECTED BY HALL CO <br />SOCIAL SERVICES <br /> <br />3366 100 37103 05/17/2001 CINDY ARNDT <br />3367 100 36501 05/17/2001 AMANDA ROSE <br />3368 100 45002 05/18/2001 CHRIS BUSSKOHL/GIS DEPT <br />3369 910 39509 05/18/2001 NEBRASKA TECHNOLOGY & TELECOMMUN <br />3370 100 39503 05/18/2001 VILLAGE OF CAIRO <br />3371 100 37103 05/18/2001 BOB SIEMERS <br />3372 100 39510 05/18/2001 HALL COUNTY SHERIFF <br /> <br />10.00 INSUFFICIENT FUND CHECK <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />6.00 SALE OF MAPS/$5.00 CASH <br /> <br />227.00 911 SURCHARGE - 1ST QTR <br /> <br />1,200.00 LAW ENFORCEMENT <br /> <br />10.00 INSUFFICIENT FUND CHECK/COLLECTED B <br />HALL CO CLEfU< <br /> <br />570.00 MOTOR VEHICLE INSPECTION FEES FROM <br />5-10-01 TO 5-17-01 $280.00 CHECKS & <br />$290.00 CASH <br /> <br />3373 100 45002 05/18/2001 HALL COUNTY SHERIFF <br /> <br />13.00 COPY FEE STATEMENT FROM 5-10-01 TO <br />5-17-01 $4.00 CHECKS & $9.00 CASH <br /> <br />3374 100 39515 05/18/2001 HALL COU,NTY SHERIFF <br /> <br />10.00 RECORD CHECK FROM 5-10 TO 5-17-01 $ <br />CASH <br /> <br />3375 100 39513 05/18/2001 HALL COUNTY SHERIFF <br /> <br />10.00 HANDGUN APPLICATION FEE FROM 5-10-0 <br />5-17-01 $10.00 CASH <br /> <br />3376 2355 39608 05/18/2001 STEVEN ELL <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3377 2355 39608 05/18/2001 SARA BRYAN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3378 2355 39608 05/18/2001 JULIA PARKER <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> <br />page number 5 <br />