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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 08/22/2003 for 08/11/2003 to 08/22/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />f-()3533 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031477 2355 39608 08/18/2003 DARLENE KOPERSKI <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY (2) TRAVELERSEXPRESS <br />$60.00 & $10.00 <br /> <br />20031478 2355 39608 08/18/2003 JENNIFER LYNCH <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY EXPRESSLANE MO <br /> <br />20031479 2355 39608 08/18/2003 BARBARA MYERS <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY TRAVELERSEXPRESS MO <br />$60.00 & WESTERN UNION MO $10.00 <br /> <br />20031480 900 34001 08/18/2003 STATE OF NEBRASKA <br />20031481 100 35101 08/18/2003 HOWARD COUNTY CLERK <br />20031482 100 51003 08/19/2003 CLERK OF THE DISTRICT COURT <br />20031483 100 36501 08/19/2003 BENJAMIN & ASSOCIATES INC <br />20031484 100 40601 08/19/2003 GLOBAL TEL LINK <br /> <br />45,036.94 JUVENILE SERVICES AID/COLLECTED BY HA <br />COUNTY CLERK <br /> <br />4,725.00 INTERLOCAL AGREEMENT COLLECTED BY HAL <br />COUNTY VETERAN'S OFFICE <br /> <br />0.07 INTEREST EARNED/JULY 2003 <br /> <br />145.00 FILING FEE FOR URKOSKI ACRES SUB <br /> <br />2,000.00 INMATE PAY PHONE COMMMISSION FROM <br />5-27-03 TO 6-25-03 COLLECTED BY HALL <br />COUNTY DEPT OF CORRECTIONS <br /> <br />20031485 100 39502 08/19/2003 HALL COUNTY SHERIFF <br />20031486 5400 48001 08/19/2003 HALL COUNTY WEED <br />20031487 100 38102 08/20/2003 CLERK OF THE DISTRICT COURT <br />20031488 100 39503 08/20/2003 VILLAGE OF CAIRO <br />20031489 100 53103 08/20/2003 STATE FARM LIFE INSURANCE CO <br /> <br />43.54 COUNTY COMMISSION DOCKET & PAGE <br />CI02-1552 <br /> <br />8,000.00 WEED SPRAYING <br /> <br />182.00 WORK RELEASE <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR AUGUST 200 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />337.83 DIVIDEND CHECK-INSURANCE COLLECTED BY <br />HALL COUNTY SHERIFF <br /> <br />Page number 4 <br />