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<br />~.. .., <br /> <br />( vuvvv:.,..:.... <br /> <br />Date of Run <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />04/18/2003 for 04/04/2003 to 04/18/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />~03255 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />ABDULLAH $160.00, S RAYMUNDO $160.00 <br /> <br />20030682 <br /> <br />100 <br /> <br />40601 <br /> <br />04/15/2003 THE PEPSI BOTTLING GROUP INC <br /> <br />114.27 <br /> <br />VENDING MACHINE COMMISSION/COLLECTED <br />HALL COUNTY BOARD ASSISTANT <br /> <br />20030683 <br /> <br />7703 <br />7803 <br />7823 <br /> <br />35702 <br />35702 <br />35702 <br /> <br />04/15/2003 MERRICK COUNTY TREASURER <br />04/15/2003 MERRICK COUNTY TREASURER <br />04/15/2003 MERRICK COUNTY TREASURER <br /> <br />734.69 <br />785.31 <br />386.32 <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br /> <br />Total <br /> <br />1,906.32 <br /> <br />Count 3 <br /> <br />20030684 100 40901 04/15/2003 HALL COUNTY HOUSING AUTHORITY <br /> <br />35.00 SALE OF MAPS/COLLECTED BY CHRIS <br />BUSSKOHL/GIS <br /> <br />20030685 2355 39608 04/16/2003 ANTHONY MIRANDA <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030686 2355 39608 04/16/2003 RICHARD CALKINS <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030687 100 39502 04/16/2003 HALL COUNTY SHERIFF <br /> <br />23.45 COUNTY COMMISSION/DOCKET & PAGE: <br />C102-406 <br /> <br />20030688 100 38102 04/16/2003 CLERK OF THE DISTRICT COURT <br /> <br />644.00 WORK RELEASE/ROBBIE WILSON $378.00, <br />JAMEL KELLEY $98.00, RODNEY SHORT <br />$49.00, GUMARO CABRAL-MURILLO $119.00 <br /> <br />20030689 2960 54001 04/16/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />917.67 COMMISSARY SALES <br /> <br />20030690 2355 39608 04/17/2003 JAMES WHITE <br /> <br />60.00 STOP PROGRAM/COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030691 100 39503 04/17/2003 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL <br /> <br />20030692 100 33901 04/17/2003 US DAPARTMENT OF JUSTICE #103 <br /> <br />114.00 FEDERAL GRANT/REIMBURSEMENT OF OVERT I <br /> <br />Page number 11 <br />