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<br />HALL COUNTY TREASURER'S OFFICE <br />F 3/1 r Miscellaneous Report <br />():l L1~ate of Run : 05/30/2003 for 05/16/2003 to 05/30/2003 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 />20030889 2700 51001 OS/20/2003 NPAIT <br /> <br />1,344.81 APRIL INTEREST ON NPAIT ACCT#121004-0 <br /> <br />20030890 6203 51001 OS/20/2003 NPAIT <br /> <br />98.33 APRIL INTEREST ON ACCT# <br /> <br />20030891 6212 51001 OS/20/2003 NPAIT <br /> <br />62.90 APRIL INTEREST ON NPAIT ACCT#121004-0 <br /> <br />20030892 100 39503 OS/20/2003 VILLAGE OF CAIRO <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR APRIL <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030893 100 39519 OS/20/2003 B & R STORES INC <br /> <br />1,738.50 REIMBURSEMENT FOR OVERTIME LAW <br />ENFORCEMENT SECURITY FOR SUPER SAVER <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20030894 2355 39608 OS/20/2003 KAILYN MUELLER <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030895 2355 39608 OS/20/2003 MICHAEL CALLAHAN <br /> <br />60.00 STOP PROGRAM FOR JENNIFER CALLAHAN <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />20030896 2355 39608 OS/20/2003 JASON HATT <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030897 2355 39608 OS/20/2003 MELISSA GUERRERO <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030898 200 42001 OS/20/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />200 42060 OS/20/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />250.00 MACHINE HIRE $250.00, ROAD OVERLOAD <br />$40.00, SALE OF SUPPLIES $379.29, SAL <br />OF MATERIALS $991.73, INSURANCE <br />SETTLEMENT $105.00, FEES FOR SERVICES <br />$3128.33 <br />40.00 MACHINE HIRE $250.00, ROAD OVERLOAD <br />$40.00, SALE OF SUPPLIES $379.29, SAL <br />OF MATERIALS $991.73, INSURANCE <br />SETTLEMENT $105.00, FEES FOR SERVICES <br />$3128.33 <br />379.29 MACHINE HIRE $250.00, ROAD OVERLOAD <br />$40.00, SALE OF SUPPLIES $379.29, SAL <br /> <br />200 53004 OS/20/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />Page number 3 <br />