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<br />~ 03033 <br /> <br />Date of <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Run : Ol/24/2003 for Ol/l3/2003 to Ol/24/2003 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 />20030103 lOO 39505 01/16/2003 ADAMS COUNTY IMPREST FUND <br /> <br />295.62 OUT OF COUNTY INMATE HOUSING FOR HOWA <br />COUNTY FOR NOVEMBER 2002 COLLECTED BY <br />HALL COUNTY DEPT OF CORRECTIONS <br /> <br />20030104 lOO 39505 01/l6/2003 HOWARD COUNTY CLERK <br /> <br />3/645.98 OUT OF COUNTY INMATE HOUSING FOR OCTO <br />2002 COLLECTED BY HALL COUNTY DEPT OF <br />CORRECTIONS <br /> <br />20030105 lOO 39502 01/l6/2003 HALL COUNTY SHERIFF <br /> <br />10.20 COUNTY COMMISSION DOCKET & PAGE <br />CI87-1511 <br /> <br />20030106 lOO 39502 Ol/l6/2003 HALL COUNTY SHERIFF <br /> <br />72.90 COUNTY COMMISSION DOCKET & PAGE <br />CIOl-3122 <br /> <br />20030107 lOO 39502 Ol/16/2003 HALL COUNTY SHERIFF <br /> <br />6.00 COUNTY COMMISSION DOCKET & PAGE <br />CI92-1526 <br /> <br />20030108 lOO 39502 Ol/16/2003 HALL COUNTY SHERIFF <br /> <br />53.10 COUNTY COMMISSION DOCKET & PAGE <br />CI02-3863 <br /> <br />20030109 2355 39608 01/16/2003 BRIAN MURPHY <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030110 2355 39608 01/16/2003 STEVEN JIRKOVSKY <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030111 2355 39608 Ol/l6/2003 SONYA AMMERMAN <br /> <br />60.00 STOP PROGRAM FOR JUSTIN AMMERMAN <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />20030112 lOO 54001 01/16/2003 MARY LANNING MEMORIAL HOSPITAL <br /> <br />1,006.00 REIMBURSEMENT AS MEDICAID PAID FOR <br />#10268795 FOR KENDRA BRUMMUND $503.00 <br />REFUNDING AS PATIENT HAS BLUE CROSS/B <br />SHIELD #20182986 FOR DORA TOBAR-GUZMA <br />$503.00 COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030113 100 40601 Ol/16/2003 COCA-COLA ENTERPRISES BOTTLING C <br /> <br />32.64 POP MACHINE COMMISSION <br /> <br />Page number 5 <br />