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~20020579 Date of HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Run : 10/04/2002 for 09/23/2002 to 10/04/2002 for funds 0 to 999999 and sources 0 to 999999 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 6883 100 39302 09/30/2002 CENTRAL COMMUNITY COLLEGE 1,406.64 ELECTION COSTS RECOVERED 6884 2960 54001 09/30/2002 HALL COUNTY DEPT OF CORRECTIONS 379.47 COMMISSARY SALES 6885 2355 39608 09/30/2002 LORAN ZUMBRUNN 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY 6886 2355 39608 09/30/2002 MALGORZATA WOJCIAK 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY 6887 2355 39608 09/30/2002 RICHARD SCHNEEBECK 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY 6888 2355 39608 09/30/2002 MICHAEL KERMMOADE 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY 6889 100 39303 09/30/2002 CENTRAL PLATTE NRD 1,471.65 ELECTION COSTS RECOVERED 6890 100 36501 10/01/2002 BRIDGET WEMHOFF 10.00 RETURN CHECK CHARGE 100 45002 10/01/2002 HALL COUNTY TREASURER 892.00 SEPTEMBER MOTOR VEHICLE POSTAGE $892. & PHOTOCOPIES $2.40 2.40 SEPTEMBER MOTOR VEHICLE POSTAGE $892. & PHOTOCOPIES $2.40 6891 100 45003 10/01/2002 HALL COUNTY TREASURER Total 894.40 Count 2 6892 2355 39608 10/01/2002 LAURA HURLEY 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY 6893 2355 39608 10/01/2002 DAVID VAVRA 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY $50.00 CASH 6894 2355 39608 10/01/2002 GREGG ROBB 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY $50.00 CASH Page number 7