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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 10/31/2003 for 10/18/2003 to 10/31/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />F 0368'1 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031904 2960 39517 10/27/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,060.00 HOUSE ARREST <br /> <br />20031905 2430 53401 10/27/2003 HALL COUNTY SHERIFF <br /> <br />38.68 CONTRIBUTIONS AND DONATIONS <br /> <br />20031906 2390 53420 10/27/2003 DRUG COURT <br /> <br />30.00 PARTICIPANT FEES/10-22-03 <br /> <br />20031907 2390 33901 10/28/2003 OFFICE OF JUSTICE PROGRAM <br /> <br />6,167.00 OPERATING- ACH DEPOSIT TO GRANT ACCT <br />1148012241 <br /> <br />20031908 100 39502 10/28/2003 HALL COUNTY SHERIFF <br /> <br />15.67 COUNTY COMMISSION/DOCKET & PAGE: <br />C199-1770 <br /> <br />20031909 2960 39517 10/28/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />202.00 HOUSE ARREST <br /> <br />20031910 9506 34601 10/28/2003 NE STATE TREASURER <br /> <br />19,287.81 PRO-RATE PAYMENT - ACH DEPOSIT TO AC <br />#1141000790 <br /> <br />20031911 5400 48001 10/28/2003 HALL COUNTY WEED <br /> <br />26,000.00 WEED SPRAYING <br /> <br />20031912 2700 31001 10/29/2003 MARGARET S UPSHAW ESTATE <br /> <br />14,937.84 INHERITANCE TAX <br /> <br />20031913 2700 31001 10/29/2003 LOIS SANDMAN ESTATE <br /> <br />4,013.44 INHERITANCE TAX <br /> <br />20031914 100 38102 10/29/2003 CLERK OF THE DISTRICT COURT <br /> <br />147.00 WORK RELEASE <br /> <br />20031915 2960 54001 10/30/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />908.00 COMMISSARY SALES <br /> <br />20031916 100 51003 10/30/2003 CLERK OF THE DISTRICT COURT <br /> <br />18.68 SEPT INTEREST - 2003 <br /> <br />20031917 2355 39608 10/30/2003 TROY CALLAHAN <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031918 2355 39608 10/30/2003 ROBERT GREGOSKI <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031919 2355 39608 10/30/2003 JOLENE JURGENSMEIER <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />Page number 6 <br />