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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 06/27/2003 for 06/16/2003 to 06/27/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />F03430 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />ATTORNEY <br /> <br />20031105 2355 39608 06/23/2003 WILLIAM ABBOTT <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031106 2355 39608 06/23/2003 JOHNIE GOOS <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031107 2355 39608 06/23/2003 KRISTINA GRUHN <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031108 2960 54001 06/23/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />487.82 COMMISSARY SALES <br /> <br />20031109 2390 39002 06/23/2003 ADAMS COUNTY IMPREST FUND <br /> <br />5,000.00 MISC REVENUE/COLLECTED BY CENTRAL NEB <br />DRUG COURT <br /> <br />20031110 2390 53420 06/23/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />3,755.00 PARTICIPANT FEES <br /> <br />20031111 990 31503 06/23/2003 STATE OF NEBRASKA <br /> <br />15,330.66 APRIL COUNTY LODGING TAX <br /> <br />20031112 100 39502 06/23/2003 HALL COUNTY SHERIFF <br /> <br />47.55 COUNTY COMMISSION DOCKET & PAGE: <br />C102-4147 <br /> <br />20031113 100 38102 06/25/2003 CLERK OF THE DISTRICT COURT <br /> <br />147.00 WORK RELEASE <br /> <br />20031114 100 38008 06/25/2003 CLERK OF THE DISTRICT COURT <br /> <br />50.00 ATTORNEY FEES STATE VS LEVI J ROSS <br />CR02-389 <br /> <br />20031115 100 38201 06/25/2003 STATE OF NEBRASKA <br /> <br />22,213.70 CLK OF DIST COURT REIM IV-D SVCS QTR <br />3/31/03 <br /> <br />20031116 2960 54001 06/25/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />910.04 COMMISSARY SALES <br /> <br />20031117 2355 39608 06/26/2003 WESLEY TORRES <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PD BY HYVEE TRAVELERS EXPRES <br />MO $10.00 & US BANK MO $60.00 <br /> <br />Page number 4 <br />