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<br />HALL COUNTY TREASURER'S OFFICE <br />C03102 Miscellaneous Report <br />~ Date of Run : 02/21/2003 for 02/10/2003 to 02/21/2003 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 />SVCS QTR 9-30-02 <br /> <br />20030299 100 39302 02/13/2003 HALL COUNTY ELECTION COMMISSIONE <br /> <br />312.84 ELECTION COSTS RECOVERED FOR <br />DONIPHAN-TRUMBULL PUBLIC SCHOOL <br /> <br />20030300 100 39102 02/14/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />50.00 WORK RELEASE <br /> <br />20030301 1275 10802 02/14/2003 HALL COUNTY CLERK <br /> <br />888.34 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> <br />20030302 100 39601 02/14/2003 HALL COUNTY ATTORNEY <br /> <br />10.00 SERVICE CHARGE ON RETURN CHECK FOR <br />JESSIE D DAVIS $18.75 <br /> <br />20030303 100 39601 02/14/2003 HALL COUNTY ATTORNEY <br /> <br />2,800.00 JANUARY 2003 PROCESSING FEES ON <br />INSUFFICIENT FUND CHECKS <br /> <br />20030304 2355 39608 02/14/2003 ADAM ROLAND <br /> <br />60.00 STOP CLASS/COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030305 2960 54001 02/14/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,586.37 COMMISSARY SALES/2 CKS $1167.44, $418 <br /> <br />20030306 2960 39517 02/14/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />3,212.00 HOUSE ARREST <br /> <br />20030307 2960 54001 02/14/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />774.60 COMMISSARY SALES <br /> <br />20030308 100 39502 02/14/2003 HALL COUNTY SHERIFF <br /> <br />2.40 COUNTY COMMISSION <br /> <br />20030309 100 45002 02/14/2003 HALL COUNTY SHERIFF <br /> <br />31.00 COPY FEE STATEMENT FROM 2-06-03 THRU <br />2-13-03 <br /> <br />20030310 100 39513 02/14/2003 HALL COUNTY SHERIFF <br /> <br />15.00 HANDGUN APPLICATION FEES FROM 2-06-03 <br />THRU 02-12-03 <br /> <br />20030311 100 39510 02/14/2003 HALL COUNTY SHERIFF <br /> <br />850.00 MOTOR VEHICLE INSPECTION FEES FROM <br />2-06-03 THRU 2-12-03 <br /> <br />20030312 100 39303 02/14/2003 HALL COUNTY ELECTION COMMISSIONE <br /> <br />39.11 ELECTION COSTS RECOVERED-FOR GENERAL <br />ELECTION FROM VILLAGE OF CAIRO <br /> <br />Page number 4 <br />