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<br />1=G3/1.6~/ HALL COUNTY TREASURER r S OFFICE <br />Miscellaneous Report <br />Date of Run: 07/11/2003 for 06/30/2003 to 07/11/2003 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 />JUNE 2003 <br /> <br />20031258 2960 39517 07/11/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />90.00 HOUSE ARREST FOR R.WASHINGTON $90.00 <br />CASH <br /> <br />20031259 2960 54001 07/11/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />571.67 COMMISSARY SALES <br /> <br />20031260 2850 53410 07/11/2003 FONNER KENO CASINO <br /> <br />49,737.28 JUNE SETTLEMENT COLLECTED BY HALL COU <br />ATTORNEY <br /> <br />20031261 2850 53411 07/11/2003 FONNER KENO CASINO <br /> <br />3,123.94 INTEREST ON PROGRESSIVE GAMES COLLECT <br />BY HALL COUNTY ATTORNEY <br /> <br />20031262 100 40601 07/11/2003 THE PEPSI BOTTLING GROUP INC <br /> <br />97.66 VENDING MACHINE COMMISSIONS <br /> <br />20031263 100 40601 07/11/2003 THE PEPSI BOTTLING GROUP INC <br /> <br />190.27 POP MACHINE COMMISSION <br /> <br />20031264 100 40601 07/11/2003 THE PEPSI BOTTLING GROUP INC <br /> <br />67.31 VENDING MACHINE COMMISSIONS <br /> <br />Grand Totals <br /> <br />2,928,236.58 <br /> <br />Count 164 <br /> <br />Page number 14 <br />