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07-29-2003Minutes
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07-29-2003Minutes
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<br />HALL COUNTY TREASURER'S OFFICE <br />\(_ 03,_1,.~i6-... <br />-~~ Miscellaneous Report <br />, Date of Run: 07/25/2003 for 07/14/2003 to 07/25/2003 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 />20031272 <br /> <br />Total <br /> <br />2,379.86 <br /> <br />Count 3 <br /> <br />20031273 <br /> <br />100 <br /> <br />39601 <br /> <br />07/15/2003 HALL COUNTY ATTORNEY <br /> <br />10.00 <br /> <br />SERVICE CHARGE ON RETURN CHECK FOR CI <br />ADDISON <br /> <br />20031274 <br /> <br />100 <br /> <br />36501 <br /> <br />07/15/2003 CATHERINE COCHNAR <br /> <br />10.00 <br /> <br />RETURN CHECK CHARGE <br /> <br />20031275 <br /> <br />7703 <br />7803 <br />7823 <br /> <br />35702 <br />35702 <br />35702 <br /> <br />07/15/2003 MERRICK COUNTY TREASURER <br />07/15/2003 MERRICK COUNTY TREASURER <br />07/15/2003 MERRICK COUNTY TREASURER <br /> <br />172.00 <br />182.42 <br />91. 04 <br /> <br />TRANSFER <br />TRANSFER <br />TRANSFER <br /> <br />Total <br /> <br />445.46 <br /> <br />Count 3 <br /> <br />20031276 5400 48001 07/15/2003 HALL COUNTY WEED <br /> <br />5,000.00 WEED SPRAYING <br /> <br />20031277 100 38102 07/16/2003 CLERK OF THE DISTRICT COURT <br /> <br />294.00 WORK RELEASE <br /> <br />20031278 2700 31001 07/16/2003 LAURITSEN,BROWNELL,BROSTROM,STEH <br /> <br />442.78 INHERITANCE TAX FOR ESTATE OF GEORGE <br />EDWIN FOWLE <br /> <br />20031279 2700 31001 07/16/2003 MARCELLA A PEYTON ESTATE <br /> <br />1,618.14 INHERITANCE TAX <br /> <br />20031280 100 53001 07/17/2003 OLSON AUCTION <br /> <br />136.20 SALE OF SURPLUS PROPERTY-MISC (2 CHEC <br />$101.90 & $34.30 COLLECTED BY HALL <br />COUNTY BUILDING & GROUNDS <br /> <br />20031281 100 40601 07/17/2003 J & L VENDING <br /> <br />202.49 VENDING MACHINE COMMISSIONS <br /> <br />20031282 2960 54001 07/17/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,214.78 COMMISSARY SALES <br /> <br />20031283 100 40601 07/17/2003 COCA-COLA ENTERPRISES BOTTLING C <br /> <br />50.83 VENDING MACHINE COMMISSIONS COLLECTED <br /> <br />Page number 2 <br />
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