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04-22-2003Minutes
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04-22-2003Minutes
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<br />F- n. ~ ~ C 03245 HALL COUNTY TREASURER I S OFFICE <br />~UVW~ ~ ~ Miscellaneous Report <br />Date of Run : 04/18/2003 for 04/04/2003 to 04/18/2003 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 />20030587 2355 39608 04/04/2003 BRENDA BENNETT <br /> <br />60.00 STOP PROGRAM FOR JAMES BENNETT/ <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />20030588 2355 39608 04/04/2003 DEBRA JENSEN <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20030589 2390 53420 04/04/2003 HALL COUNTY SHERIFF <br /> <br />1,455.00 DRUG COURT REVENUE <br /> <br />20030590 100 39601 04/04/2003 HALL COUNTY ATTORNEY <br /> <br />1,640.00 INSUFFICIENT FUND CHECK PROCESSING FE <br />FOR MARCH 2003 <br /> <br />20030591 2960 54001 04/04/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />776.59 COMMISSARY SALES <br /> <br />20030592 2960 39517 04/04/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />230.00 HOUSE ARREST FOR K KUTSCHKAU <br /> <br />20030593 2960 39517 04/04/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />160.00 HOUSE ARREST FOR S RAYMUNDO <br /> <br />20030594 100 47402 04/04/2003 HALL COUNTY JUVENILE <br /> <br />200.00 JUVENILE FEES COLLECTED FOR HOWARD <br />COUNTY FOR MONTH OF MARCH 2003 <br /> <br />20030595 100 47402 04/04/2003 HALL COUNTY JUVENILE <br /> <br />950.00 JUVENILE FEES COLLECTED FOR HALL COUN <br />FOR MONTH OF MARCH 2003 <br /> <br />20030596 910 39509 04/04/2003 VARTEC/EXCEL/EMERITUS <br /> <br />0.99 911 SURCHARGES/COLLECTED BY GI/HALL C <br />911 <br /> <br />20030597 910 39509 04/04/2003 MCLEOD USA <br /> <br />722.00 911 SURCHARGES FOR FEBRUARY <br />2003/COLLECTED BY GI/HALL COUNTY 911 <br /> <br />20030598 100 32501 04/04/2003 HALL COUNTY BUILDING DEPT <br /> <br />1,755.40 BUILDING PERMITS $1735.40 CHECKS & <br />$20.00 CAAH <br /> <br />2700 31002 04/04/2003 MIDWEST FARM MANAGEMENT INC <br /> <br />413.04 ADDITIONAL INHERITANCE TAX DUE ON ROS <br />V. BAUMANN ESTATE <br />9.66 ADDITIONAL INHERITANCE TAX DUE ON ROS <br />V. BAUMANN ESTATE <br /> <br />20030599 2700 31001 04/04/2003 MIDWEST FARM MANAGEMENT INC <br /> <br />Page number 1 <br />
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