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06-03-2003Minutes
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06-03-2003Minutes
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<br />Y:03345 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 05/30/2003 for 05/16/2003 to 05/30/2003 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 />20030901 <br /> <br />100 53001 OS/20/2003 OLSON AUCTION <br /> <br />8.80 SALE OF SURPLUS PROPERTY 3 <br />CHECKS/$988.40, $29.10, & <br />$8.80/COLLECTED BY HALL COUNTY BLDG & <br />GROUNDS <br /> <br />Total <br /> <br />1,026.30 <br /> <br />Count 3 <br /> <br />20030902 100 54001 OS/20/2003 WASTE CONNECTIONS INC <br /> <br />366.14 REFUND ON OVERPAYMENT/COLLECTED BY HA <br />COUNTY BLDG & GROUNDS <br /> <br />20030903 2700 31001 OS/21/2003 ESTATE OF TED ABERNETHY <br /> <br />1,106.00 INHERITANCE TAX <br /> <br />20030904 2960 39517 OS/21/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />470.00 HOUSE ARREST $218.41 ADVANCE SERVICES <br />INC CHECK & $251.59 CASH <br /> <br />20030905 100 53001 OS/21/2003 OLSON AUCTION <br /> <br />381.10 SALE OF SURPLUS PROPERTY-MISC (3 CHEC <br />$15.90,$280.40 & $84.80 COLLECTED BY <br />HALL COUNTY BUILDING & GROUNDS <br /> <br />20030906 100 38102 OS/21/2003 CLERK OF THE DISTRICT COURT <br /> <br />196.00 WORK RELEASE <br /> <br />20030907 100 33901 OS/21/2003 U S DEPT OF JUSTICE #103 <br /> <br />203.15 FEDERAL GRANT REIMBURSEMENT FOR OVERT <br />O.C.D.E.T.F. COLLECTED BY HALL COUNTY <br />SHERIFF <br /> <br />20030908 100 39502 OS/21/2003 HALL COUNTY SHERIFF <br /> <br />68.42 COUNTY COMMISSION DOCKET & PAGE <br />CIOl-5322 <br /> <br />20030909 2700 31001 OS/22/2003 LEOTA B HOEVET ESTATE <br /> <br />592.29 INHERITANCE TAX <br /> <br />20030910 2700 31001 OS/22/2003 ESTATE OF PETER W SWANSON <br /> <br />5,655.00 INHERITANCE TAX <br /> <br />20030911 2355 39608 OS/22/2003 SHALE NORWITZ <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />Page number 5 <br />
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