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<br /> <br />F~. ,\O'),~.:-O-' HALL COUNTY TREASURER'S OFFICE <br />~~:'U'U!(:) , 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 />Receipt # <br /> <br />Fund Funet Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />ATTORNEY <br /> <br />20031862 2355 39608 10/20/2003 ANGELA OBERMILLER <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031863 2355 39608 10/20/2003 MICHELLE OGDEN <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031864 100 40601 10/20/2003 COCA-COLA BOTTLING CO <br /> <br />105.26 VENDING MACHINE COMMISSIONS/COLLECTED <br />HALL COUNTY PARKS <br /> <br />20031865 100 39505 10/20/2003 HOWARD COUNTY <br /> <br />3,153.28 OUT OF COUNTY INMATE HOUSING/JULY AUG <br />2003 <br /> <br />20031866 2960 54001 10/20/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />964.70 COMMISSARY SALES <br /> <br />20031867 2960 54001 10/20/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />507.69 COMMISSARY SALES <br /> <br />20031868 100 39505 10/21/2003 JEFF SPIEHS <br /> <br />189.00 HOWARD COUNTY WORK RELEASE <br /> <br />20031869 100 39502 10/21/2003 HALL COUNTY SHERIFF <br /> <br />37.21 COUNTY COMMISSION: DOCKET & PAGE: <br />CI02-1l4 <br /> <br />20031870 100 51001 10/21/2003 STATE BANK OF CAIRO <br /> <br />1,378.77 ACCRUED INTEREST ON CD #11450 <br /> <br />20031871 100 54001 10/21/2003 CITY OF GRAND ISLAND HIDTA PROGR <br /> <br />2,666.67 HIDTA GRANT/ANDERSON MISC <br />REVENUE/COLLECTED BY HALL COUNTY CLER <br /> <br />20031872 200 42001 10/22/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />200 42060 10/22/2003 HALL COUNTY HIGHWAY DEPT <br /> <br />1,951.50 MACHINE HIRE $1951.50, ROAD OVERLOAD <br />$50.00, SALE OF SUPPLIES $139.00, SAL <br />OF MATERIALS $1031.59, INSURANCE <br />SETTLEMENT $80.00, FEES FOR SERVICES <br />$5756.04 <br />50.00 MACHINE HIRE $1951.50, ROAD OVERLOAD <br />$50.00, SALE OF SUPPLIES $139.00, SAL <br />OF MATERIALS $1031.59, INSURANCE <br />SETTLEMENT $80.00, FEES FOR SERVICES <br /> <br />Page number 2 <br /> <br />