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<br />P-0312~ <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 03/07/2003 for 02/21/2003 to 03/07/2003 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 />20030333 100 39510 02/21/2003 HALL COUNTY SHERIFF <br /> <br />690.00 MOTOR VEHICLE INSPECTION FEES 2-13-03 <br />THRU 2-19-03 <br /> <br />20030334 100 45002 02/21/2003 HALL COUNTY SHERIFF <br /> <br />13.00 COPY FEE STATEMENT 2-13-03 THRU 2-19- <br /> <br />20030335 2960 39517 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />150.00 HOUSE ARREST/A HANSEN <br /> <br />20030336 2960 54001 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />726.61 COMMISSARY SALES <br /> <br />20030337 2960 39517 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />320.00 HOUSE ARREST/A DANIELSON $160.00, A <br />HANSEN $160.00 <br /> <br />20030338 2355 39608 02/21/2003 RICHARD ESTERGARD <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030339 1500 54001 02/21/2003 BOSSELMAN ENERGY INC <br /> <br />6.00 REIMBURSEMENT FOR FUEL/COLLECTED BY D <br />OF SOCIAL SERVICES <br /> <br />20030340 100 39515 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />200.00 SOCIAL SECURITY INCENTIVE PAYMENT FOR <br />SEPTEMBER 2002 <br /> <br />20030341 100 39515 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />400.00 SOCIAL SECURITY INCENTIVE PAYMENT FOR <br />DECEMBER 2002 <br /> <br />20030342 100 39505 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />2,266.42 HOUSING FEDERAL INMATES-BUREAU OF <br />PRISONS HOUSING FOR SEPTEMBER & OCTOB <br />2002 <br /> <br />20030343 100 39505 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,330.29 FEDERAL INS HOUSING FOR SEPTEMBER 200 <br /> <br />20030344 100 39505 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />147.81 FEDERAL INS HOUSING FOR OCTOBER 2002 <br /> <br />20030346 100 39505 02/21/2003 ADAMS COUNTY IMPREST FUND <br /> <br />49.27 OUT OF COUNTY HOUSING FOR ADAMS COUNT <br />FOR NOVEMBER 2002 <br /> <br />20030347 2960 54001 02/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />550.84 COMMISSARY SALES <br /> <br />Page number 1 <br />