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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 06/10/2002 <br /> <br />~ 20020320 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />comments <br /> <br />5988 200 53005 05/30/2002 HALL COUNTY HIGHWAY DEPT <br /> <br />741.78 ROAD OVERLOAD FEES, SALE OF SUPPLIE <br />AND SALE OF MATERIALS <br /> <br />Tota 1 <br /> <br />791. 78 <br /> <br />count 3 <br /> <br />5989 100 53102 05/30/2002 COLUMBIA INSURANCE GROUP <br /> <br />11,050.00 INSURANCE SETTLEMENT TO HALL COUNTY <br />SHERIFF/COLLECTED BY HALL COUNTY BO <br />ASSISTANT <br /> <br />5990 100 59002 05/30/2002 HALL COUNTY INHERITANCE FUND <br /> <br />7,189.62 TRANSFER <br /> <br />5991 1275 10802 05/30/2002 HALL COUNTY GENERAL <br />5992 1275 10802 05/30/2002 HALL COUNTY ROAD <br /> <br />107,631.48 HEALTH INSURANCE <br /> <br />18,377.15 HEALTH INSURANCE <br /> <br />5993 1275 10802 05/30/2002 HALL COUNTY WEED <br /> <br />1,366.98 HEALTH INSURANCE <br /> <br />5994 1280 11400 05/30/2002 HALL COUNTY GENERAL <br />5995 2355 39608 05/30/2002 CHRYSTAL MOELLER <br /> <br />108,078.82 INSURANCE REIMBURSEMENT <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5996 2355 39608 05/30/2002 ANNETTE AXT <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNY $50.00 CASH <br /> <br />5997 2355 39608 05/30/2002 TYLER HANSEN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />5998 100 39604 05/31/2002 HALL COUNTY ATTORNEY <br /> <br />4.00 REIMBURSEMENT OF DRIVING TRANSCRIPT <br />CASE #02-0710 $4.00 CASH <br /> <br />5999 2355 39608 05/31/2002 TIMOTHY LEMONS <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6000 2355 39608 05/31/2002 JODY JENSEN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> <br />page number 3 <br />