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<br />. y 01216 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 04/13/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3050 1500 53203 04/09/2001 LIVINGSTON-SONDERMANN 1,480.00 BURIAL FUND COLLECTED BY HALL CO SO <br /> SERVICES <br />3051 2355 39608 04/09/2001 ZENON RIVERA 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />3052 2355 39608 04/09/2001 LYNDA FICKES 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />3053 2355 39608 04/09/2001 BRANDON WRIGHT 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />3054 2355 39608 04/09/2001 TIMOTHY HAMILTON 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />3055 2355 39608 04/09/2001 TYLER SELDEN 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY $50.00 CASH <br />3056 100 39601 04/09/2001 HALL COUNTY ATTORNEY 10.00 INSUFFICIENT FUND CHECK CHARGE FOR <br /> MCGUIRE CHECK <br />3057 100 39603 04/09/2001 STATE OF NEBRASKA 42,412.02 CO ATTY REIMBURSEMENT FOR IV-D SVCS <br /> 12/31/00 <br />3058 100 40601 04/09/2001 COCA COLA BOTTLING CO OF MID-AME 269.84 COMMISSIONS <br />3059 2960 54001 04/09/2001 HALL CO DEPT OF CORRECTIONS 357.85 COMMISSARY SALES <br />3060 100 37103 04/10/2001 HALL CO ATTORNEY 10.00 INSUFFICIENT FUND CHECK COLLECTED B <br /> HALL CO CLERK <br />3061 2850 53410 04/10/2001 FONNER KENO CASINO 82,786.16 MONTHLY SETTLEMENT FOR MARCH 2001 <br /> COLLECTED BY HALL CO ATTORNEY <br />3062 2355 39608 04/10/2001 EDWARD CHIZEK 50.00 STOP PROGRAM COLLECTED BY HALL CO <br /> ATTORNEY <br /> <br />page number 1 <br />