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<br />~03~jOj! <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 11/14/2003 for 11/01/2003 to 11/14/2003 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 />20031949 <br /> <br />$1287.50,REIMB FAX COPIES $6.00,CITY <br />FINES $7626.50,RIMB WITNESS FEES $442 <br />& BOND FORFEITURES $1468.50 FOR OCTOB <br />2003 <br /> <br />Total <br /> <br />71,744.45 <br /> <br />Count 9 <br /> <br />20031950 2700 51001 11/05/2003 FIVE POINTS BANK <br /> <br />5,041.10 INTEREST ON CD# C00950107573 <br /> <br />20031951 100 38102 11/05/2003 CLERK OF THE DISTRICT COURT <br /> <br />245.00 WORK RELEASE <br /> <br />20031952 100 39505 11/05/2003 ADAMS COUNTY IMPREST FUND <br /> <br />443.43 HOUSING OF OUT OF COUNTY <br />INMATES/COLLECTED BY HALL COUNTY <br />CORRECTIONS <br /> <br />20031953 100 40601 11/05/2003 GLOBAL TEL*LINK <br /> <br />2,052.87 PAY PHONE COMMMISSION/COLLECTED BY HA <br />COUNTY CORRECTIONS <br /> <br />20031954 100 40601 11/05/2003 QWEST <br /> <br />12.96 PAYPHONE COMMISSIONS/COLLECTED BY HAL <br />COUNTY CORRECTIONS <br /> <br />20031955 2960 39517 11/05/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />400.00 HOUSE ARREST <br /> <br />20031956 100 45002 11/06/2003 HALL COUNTY ASSESSOR <br /> <br />104.30 PHOTOCOPIES <br /> <br />20031957 100 32501 11/06/2003 HALL COUNTY BUILDING DEPT <br /> <br />2,448.65 BUILDING PERMITS $2428.65 & $20.00 CA <br /> <br />20031958 2960 54001 11/06/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,081.59 COMMISSARY SALES <br /> <br />20031959 100 39513 11/06/2003 HALL COUNTY SHERIFF <br /> <br />10.00 HANDGUN APPLICATION FEES 9-11-03 THRU <br />9-18-03 <br /> <br />20031960 100 39502 11/06/2003 HALL COUNTY SHERIFF <br /> <br />39.20 COUNTY COMMISSION/DOCKET & PAGE: <br />CI02-3068 <br /> <br />Page number 5 <br />