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<br />~01466 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run OS/24/2001 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3996 <br /> <br />TO S-9-01 $336.00 CHEKCS & $192.00 CA <br /> <br />Total <br /> <br />52S.00 <br /> <br />Count 2 <br /> <br />3997 2355 39608 08/13/2001 EILEEN HEWITT <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />3998 2355 39608 08/13/2001 LISA DELLEFSEN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $50.00 CASH <br /> <br />3999 910 39509 08/13/2001 GI-HALL CO DEPT OF COMMUNICATION <br /> <br />37,355.10 911 SURCHARGE, NE TECHNOLOGY & <br />TELECOMMUNICATIONS $227.50, HAMILTON <br />TELEPHONE CO $1203.35 & QWEST CORP <br />$35924.25 <br /> <br />4000 2700 51001 08/13/2001 UNITED NEBRASKA BANK <br /> <br />13,017.12 EARNED INTEREST ON CD#S56104 <br /> <br />4001 100 40601 OS/13/2001 COCA-COLA BOTTLING CO <br /> <br />265.47 COMMISSION ON POP MACHINE <br /> <br />4002 100 36006 OS/13/2001 RICHARD SVITAK <br /> <br />10.00 TAX SALE FEE #98054 <br /> <br />010S00 9516 36105 08/14/2001 LODGING TAX COMMISSION <br />100 36105 08/14/2001 LODGING TAX COMMISSION <br /> <br />-2.89 LODGING TAX COMMISSION FOR JULY 2001 <br />2.89 LODGING TAX COMMISSION FOR JULY 2001 <br /> <br />Total <br /> <br />0.00 <br /> <br />Count 2 <br /> <br />4003 <br /> <br />100 51003 08/14/2001 CLERK OF THE DISTRICT COURT <br /> <br />60.50 INTEREST EARNED ON ACCOUNT #7-396-2 F <br />JUNE 2001 <br /> <br />4004 <br /> <br />100 51003 08/14/2001 CLERK OF THE DISTRICT COURT <br /> <br />56.29 INTEREST EARNED ON ACCOUNT #7-396-2 F <br />JULY 2001 <br /> <br />4005 <br /> <br />100 39505 08/14/2001 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />112.00 HOWARD COUNTY WORK RELEASE FOR RODNEY <br /> <br />Page number 2 <br />