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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 />F 03431 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031118 2355 39608 06/26/2003 JOEL OLENA <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $70.00 CASH <br /> <br />20031119 2355 39608 06/26/2003 BENTON ALEXANDER <br /> <br />69.50 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY (2) TRAVELERS EXPRESS MO $60 <br />& $9.50 <br /> <br />20031120 2355 39608 06/26/2003 SHEILA AXFORD <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY (2) FIVE POINTS MO <br />$60.00 & $10.00 <br /> <br />20031121 2355 39608 06/26/2003 ERICA COPLEN <br /> <br />69.50 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY HOME FEDERAL BANK CH <br /> <br />20031122 2355 39608 06/26/2003 KRISTI FREI <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY (2) WELLS FARGO MO <br />$60.00 & $10.00 <br /> <br />20031123 2355 39608 06/26/2003 RYAN JELINEK <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY BANK OF DONIPHAN MO <br /> <br />20031124 2355 39608 06/26/2003 CHRISTY JONES <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY US POSTAL MO $10.00 <br />FIRST NATL BANK NORTHEAST MO $60.00 <br /> <br />20031125 2355 39608 06/26/2003 BENJAMIN MINJARES <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY US POSTAL MO <br /> <br />20031126 2355 39608 06/26/2003 SANTOS RAMOS <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY TRAVELERS EXPRESS <br />MONEYGRAM <br /> <br />20031127 2355 39608 06/26/2003 PATRICIA WIECK <br /> <br />69.50 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY TRAVELERS EXPRESS <br />MONEYGRAM <br /> <br />20031128 100 34001 06/26/2003 STATE OF NEBRASKA <br /> <br />734.30 REIMBURSEMENT FOR EXPENSES <br /> <br />Page number 5 <br />