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<br />C03163 HALL COUNTY TREASURER I S OFFICE <br />~ Miscellaneous Report <br />, Date of Run : 03/21/2003 for 03/10/2003 to 03/21/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />20030493 100 45002 03/14/2003 HALL COUNTY SHERIFF <br />20030494 100 39510 03/14/2003 HALL COUNTY SHERIFF <br /> <br />Received Amt Comments <br /> <br />6.00 COpy FEE STATEMENT FROM 3-6-03 TO 3-1 <br />03 $4.00 CASH & $2.00 CHECKS <br /> <br />570.00 MOTOR VEHICLE INSPECTION FEES FROM <br />3-6-03 TO 3-12-03 $230.00 CASH & $340 <br />CHECKS <br /> <br />20030495 100 36501 03/14/2003 HALL COUNTY TREASURER <br />20030496 100 40601 03/14/2003 COCA COLA ENTERPRISES BOTTLING C <br />20030497 2355 39608 03/17/2003 THOMAS MILLIGAN <br />20030498 2960 54001 03/17/2003 HALL COUNTY DEPT OF CORRECTIONS <br />20030499 100 33901 03/17/2003 U.S. DEPT OF JUSTICE #103 <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE FOR <br />DONALD HAUSSERMANN <br /> <br />304.29 VENDING MACHINE COMMISSIONS <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />506.68 COMMISSARY SALES <br /> <br />109.08 REIMBURSEMENT FOR OVERTIME HOURS <br />O.C.D.E.T.F.--FEDERAL REIMBURSEMENT <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030500 <br /> <br />100 33901 03/17/2003 U.S. DEPT OF JUSTICE #103 <br /> <br />290.88 REIMBURSEMENT FOR OVERTIME HOURS <br />O.C.D.E.T.F.--FEDERAL REIMBURSEMENT <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030501 100 34001 03/17/2003 CITY OF KEARNEY CANDO ACCOUNT <br />20030502 100 39503 03/17/2003 VILLAGE OF ALDA <br />20030503 100 39503 03/17/2003 VILLAGE OF CAIRO <br />20030504 100 39503 03/17/2003 VILLAGE OF DONIPHAN <br /> <br />366.72 REIMBURSEMENT FOR OVERTIME STATE GRAN <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR FEBRUARY 2 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR FEBRUARY 2 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR FEBRUARY 2 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />Page number 6 <br />