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<br />~ 03509 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 08/08/2003 for 07/28/2003 to 08/08/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031341 2355 39608 07/29/2003 RODNEY SUKOVATY <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY TRAVELERSEXPRESS <br />MONEYGRAM <br /> <br />20031342 2355 39608 07/29/2003 DEANN STUMPE <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY US POSTAL MO $60.00 <br />EXPRESSLANE MO $10.00 <br /> <br />20031343 2355 39608 07/29/2003 DARYL KROLIKOWSKI <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY HOME FEDERAL BANK MO <br /> <br />20031344 2355 39608 07/29/2003 KAYLA KROLIKOWSKI <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY TRAVELERSEXPRESS <br />MONEYGRAM <br /> <br />20031345 2355 39608 07/29/2003 MATTHEW POLK <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY WELLS FARGO BANK <br />PERSONAL MO <br /> <br />20031346 2355 39608 07/29/2003 DEREK BARNES <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY US BANK MO <br /> <br />20031347 100 38008 07/29/2003 CLERK OF THE DISTRICT COURT <br /> <br />50.00 ATTORNEY FEES CI 96 9003341 DIANE GAR <br />VS JOE GARCIA <br /> <br />20031348 100 34001 07/29/2003 STATE OF NEBRASKA <br /> <br />4,208.88 AUGUST JUVENILE ACCOUNTABILITY PROBAT <br />INTAKE OFFICER GRANT <br /> <br />20031349 <br /> <br />200 42060 07/30/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />120.00 ROAD OVERLOAD $120.00, FEES FOR SERVI <br />$5213.83 <br />5,213.83 ROAD OVERLOAD $120.00, FEES FOR SERVI <br />$5213.83 <br /> <br />200 53250 07/30/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />Total <br /> <br />5,333.83 <br /> <br />Count 2 <br /> <br />Page number 2 <br />