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<br /> <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 03681 <br /> <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />20031872 $5756.04 <br /> 200 53004 10/22/2003 HALL COUNTY HIGHWAY DEPT 139.00 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 /> $5756.04 <br /> 200 53005 10/22/2003 HALL COUNTY HIGHWAY DEPT 1,031.59 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 /> 200 53102 10/22/2003 HALL COUNTY HIGHWAY DEPT 80.00 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 /> $5756.04 <br /> 200 53250 10/22/2003 HALL COUNTY HIGHWAY DEPT 5,756.04 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 /> <br />Total <br /> <br />9,008.13 <br /> <br />Count 6 <br /> <br />20031873 <br /> <br />100 <br /> <br />38102 <br /> <br />10/22/2003 CLERK OF THE DISTRICT COURT <br /> <br />497.00 <br /> <br />WORK RELEASE <br /> <br />20031874 <br /> <br />100 <br /> <br />40601 <br /> <br />10/22/2003 J & L VENDING <br /> <br />221.53 <br /> <br />VENDING MACHINE COMMISSIONS FOR 3RD <br />QUARTER 2003 FROM ADMIN BLDG, <br />COURTHOUSE, & SAFETY CENTER <br /> <br />20031875 <br /> <br />2700 <br /> <br />31001 <br /> <br />10/23/2003 EVELYN LARSON ESTATE <br /> <br />2,461.88 <br /> <br />INHERITANCE TAX <br /> <br />20031876 <br /> <br />2700 <br />2700 <br /> <br />31001 <br />31002 <br /> <br />10/23/2003 ALFRED D LARSON ESTATE <br />10/23/2003 ALFRED D LARSON ESTATE <br /> <br />350.04 <br />104.19 <br /> <br />INHERITANCE TAX <br />INHERITANCE TAX <br /> <br />Page number 3 <br /> <br />