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F 01439 HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run 08/10/2001 Receipt # Fund Funct Recpt Date Received From 3879 5400 59002 07/30/2001 HALL COUNTY GENERAL 010702 6006 32201 07/31/2001 CANCELLED ID CARD & OPERATORS LI 6050 36001 07/31/2001 CANCELLED ID CARD & OPERATORS LI 100 36001 07/31/2001 CANCELLED ID CARD & OPERATORS LI 100 36001 07/31/2001 CANCELLED ID CARD & OPERATORS LI 6050 36001 07/31/2001 CANCELLED ID CARD & OPERATORS LI 6006 32201 07/31/2001 CANCELLED ID CARD & OPERATORS LI Tota 1 Count 6 3880 100 40601 07/31/2001 GLOBAL TEL LINK 3881 100 34001 07/31/2001 STATE OF NEBRASKA 3882 2355 39608 07/31/2001 RENAE QUANDT 3883 2355 39608 07/31/2001 DAVID MATTKE 3884 2355 39608 07/31/2001 GUILLERMO RAMIREZ page number 10 Received Amt Comments 5,981. 81 TRANSFER -10.25 CANCELLED ID CARD AUDIT #V05908231 OPERATORS LICENSE AUDIT #v05909239 -5.00 CANCELLED ID CARD AUDIT #v05908231 OPERATORS LICENSE AUDIT #V05909239 -3.50 CANCELLED ID CARD AUDIT #V05908231 OPERATORS LICENSE AUDIT #v05909239 -3.50 CANCELLED ID CARD AUDIT #v05908231 OPERATORS LICENSE AUDIT #v05909239 -5.00 CANCELLED ID CARD AUDIT #v05908231 OPERATORS LICENSE AUDIT #v05909239 -10.25 CANCELLED ID CARD AUDIT #V05908231 OPERATORS LICENSE AUDIT #v05909239 -37.50 3,678.00 INMATE PAY PHONE COMMISSION FROM 4- TO 5-25-01 COLLECTED BY HALL COUNTY OF CORRECTIONS 5,149.45 REIMBURSEMENT FOR SELECTIVE LAW ENFORCEMENT GRANTS $4265.67 OVERTIM $883.78 MILEAGE COLLECTED BY HALL C SHERIFF 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY $50.00 CASH 50.00 STOP PROGRAM COLLECTED BY HALL COUN ATTORNEY