Laserfiche WebLink
<br />~ 20020041 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 01/18/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />5055 100 39505 01/18/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />18,968.95 FEDERAL INMATE HOUSING I.N.S. FOR A <br />2001 <br /> <br />5056 100 34130 01/18/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />85,890.00 STATE INMATE HOUSING REVENUE FROM J <br />TO SEPTEMBER 2001 <br /> <br />5057 100 39601 01/18/2002 HALL COUNTY ATTORNEY <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE FOR <br />AUDREY SPULAK <br /> <br />5058 100 39503 01/18/2002 VILLAGE OF ALDA <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR DECEMBER <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />5059 100 39503 01/18/2002 VILLAGE OF CAIRO <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR DECEMBER <br /> <br />5060 100 39503 01/18/2002 VILLAGE OF DONIPHAN <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR DECEMBER <br /> <br />5061 100 39604 01/18/2002 HALL COUNTY ATTORNEY <br /> <br />4.00 REIMBURSEMENT OF DRIVING TRANSCRIPT <br />$4.00 CASH <br /> <br />5062 100 45002 01/18/2002 CLERK OF THE DISTRICT COURT <br /> <br />101.66 COPY MONIES FOR DECEMBER 2001 <br /> <br />5063 100 38102 01/18/2002 CLERK OF THE DISTRICT COURT <br /> <br />231.00 WORK RELEASE FOR SCOTT WILDER <br /> <br />5064 2355 39608 01/18/2002 TYLER STROP <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />5065 2355 39608 01/18/2002 K & K PROTECTION <br /> <br />50.00 STOP PROGRAM FOR KEVIN KESSLER COLL <br />BY HALL COUNTY ATTORNEY <br /> <br />5066 2355 39608 01/18/2002 DARRELL SCHUKEI <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5067 2355 39608 01/18/2002 JOAN PITTMAN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />5068 100 36501 01/18/2002 KENNY BELL <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE/$158 <br /> <br />page number 11 <br />