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11-10-1998 Minutes
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11-10-1998 Minutes
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<br />L1 '8"F(;)~9 &> <br /> <br />OFFICE REPORT <br />HALL COUNTY SHERIFF <br />SEPTEMBER 1998 <br />TOTAL FEES & MILEAGE $11,963.41 <br />TOTAL MISCELLANEOUS <br />LESS COMMISSION <br />COPIES <br />HANDGUN APPLICATIONS <br />TITLE INSPECTIONS <br /> <br />OFFICE REPORT <br />HALL COUNTY CLERK <br />SEPTEMBER 1998 <br /> <br />TITLE FEES STATE SHARE <br />TITLE FEES COUNTY SHARE <br />UCC FEES STATE SHARE <br />UCC FEES COUNTY SHARE <br />MARRIAGE LICENSES <br />PHOTO COpy FEES <br />PLAT BOOKS <br />TOTAL <br /> <br />OFFICE REPORT <br />HALL COUNTY COURT <br />SEPTEMBER, 1998 <br /> <br />FINES <br />OVERLOAD FINES <br />REIMBURSEMENT OF SHERIFF FEES <br />WORK RELEASE FEES <br />REIMBURSE FAX COPIES <br />REIMBURSE WITNESS FEES <br />FINES CITY <br />BOND FORFEITURES <br />TOTAL <br /> <br />55.41 <br />146.50 <br />25.00 <br />2,790.00 <br /> <br />$15,688.75 <br />8,095.25 <br />227.00 <br />867.80 <br />580.00 <br />22.90 <br />105.00 <br />$25,586.70 <br /> <br />$44,050.08 <br />750.00 <br />1,318.01 <br />999.00 <br />3.00 <br />514.00 <br />7,725.00 <br />1,100.00 <br />$56.459.09 <br /> <br />Hall County Treasurer's Miscellaneous Receipts November 10, 1998 <br /> <br />17490 Phillip Turek <br />17491 Hall Co.Sheriff <br />17492 Hall Co. Sheriff <br />17493 Clerk of the District Court <br />17494 State Bank of Cairo <br />17495 Hall County General <br />17496 Hall Co. Treasurer <br />17497 Hall Co. Attorney <br />17498 Hall Co. Attorney <br />17499 Scott Ganow <br />17500 Double J. Lawn Service <br />17501 Hall Co. Hwy Dept. <br />17502 Hall Co. Treasurer <br />17503 Jason Schleup <br /> <br />Insufficient Fund Check Charge <br />distress warrant fees #9700027 & 67 <br />County Commission Docket C194-464 <br />work release <br />interest on CD <br />transfer <br />distress warrant fee #97-0043 <br />processing fees on 256 checks for Oct. <br />service & bank charges for bad checks <br />Stop Program <br />Stop Program <br />misc receipts <br />tax sales fee 98056 <br />Insufficient Fund Check Charge <br /> <br />General <br />General <br />General <br />General <br />General <br />sick/vacation <br />General <br />General <br />General <br />Diversion <br />Diversion <br />Road <br />General <br />General <br /> <br />10.00 <br />4.00 <br />19.13 <br />525.00 <br />3,008.22 <br />47,565.00 <br />2.00 <br />2,560.00 <br />42.00 <br />50.00 <br />50.00 <br />7,197.87 <br />10.00 <br />10.00 <br />
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