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<br />r03531 HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 08/22/2003 for 08/11/2003 to 08/22/2003 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 />20031452 <br /> <br />08/13/2003 JEFFREY MCEACHERN <br /> <br />70.00 <br /> <br />2355 <br /> <br />39608 <br /> <br />20031453 <br /> <br />08/13/2003 HALL COUNTY SHERIFF <br /> <br />20.80 <br /> <br />100 <br /> <br />39502 <br /> <br />20031454 <br /> <br />08/13/2003 DENY CACY <br /> <br />10.00 <br /> <br />100 <br /> <br />37103 <br /> <br />20031455 <br /> <br />08/14/2003 HALL COUNTY SHERIFF <br /> <br />720.00 <br /> <br />100 <br /> <br />39510 <br /> <br />20031456 <br /> <br />08/14/2003 HALL COUNTY SHERIFF <br /> <br />15.00 <br /> <br />100 <br /> <br />45002 <br /> <br />20031457 <br /> <br />08/14/2003 HALL COUNTY SHERIFF <br /> <br />25.00 <br /> <br />100 <br /> <br />39513 <br /> <br />20031458 <br /> <br />08/14/2003 LOREN H BRUCE ESTATE <br />08/14/2003 LOREN H BRUCE ESTATE <br /> <br />3,341.00 <br />2.56 <br /> <br />2700 <br />2700 <br /> <br />31001 <br />31002 <br /> <br />Total <br /> <br />3,343.56 <br /> <br />Count 2 <br /> <br />20031459 100 40901 08/14/2003 CHRIS BUSSKOHL-GIS <br /> <br />Comments <br /> <br />STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY PAID BY WELLS FARGO BANK MO <br /> <br />COUNTY COMMISSION DOCKET & PAGE CI99- <br /> <br />INSUFFICIENT FUND CHECK <br /> <br />MOTOR VEHICLE INSPECTION FEES FROM <br />8-6-03 TO 8-13-03 $358.00 CASH & $362 <br />CHECKS <br /> <br />COpy FEE STATEMENT FROM 8-6-03 TO <br />8-13-03 $6.00 CHECKS & $9.00 CASH <br /> <br />HANDGUN APPLICATION FEES FROM 8-6-03 <br />8-13-03 $25.00 CASH <br /> <br />INHERITANCE TAX $3341.00, INTEREST $2 <br />INHERITANCE TAX $3341.00, INTEREST $2 <br /> <br />17.00 SALE OF MAPS FOR FRANCIS SHINALY <br /> <br />20031460 100 36501 08/15/2003 BENJAMIN & ASSO INC <br /> <br />145.00 FILING FEE FOR EDGAR ACRES SUB <br /> <br />20031461 2960 54001 08/15/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,034.88 COMMISSARY SALES <br /> <br />20031462 100 39503 08/15/2003 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR JULY 2003 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20031463 100 39503 08/15/2003 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR JULY 2003 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />20031464 100 39503 08/15/2003 CITY OF WOOD RIVER <br /> <br />3,305.00 LAW ENFORCEMENT/PATROL FOR JULY 2003 <br /> <br />Page number 2 <br />