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<br />t 200200r'i7 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 02/08/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />ATTORNEY <br /> <br />5133 100 39503 01/29/2002 CITY OF WOOD RIVER <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR JANUARY <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />5134 100 40601 01/30/2002 PEPSI BOTTLING GROUP INC <br /> <br />200.71 VENDING MACHINE COMMISSION <br /> <br />910 39509 01/30/2002 HOWARD MAXON, COMMUNICATIONS DIRE <br /> <br />9,546.37 911 SURCHARGE ALLTEL CORP $9546.37 <br />HAMILTON TELEPHONE CO $1300.08 <br />1,300.08 911 SURCHARGE ALLTEL CORP $9546.37 <br />HAMILTON TELEPHONE CO $1300.08 <br /> <br />5135 910 39509 01/30/2002 HOWARD MAXON, COMMUNICATIONS DIRE <br /> <br />Tota 1 <br /> <br />10,846.45 <br /> <br />Count 2 <br /> <br />5136 100 38102 01/30/2002 CLERK OF THE DISTRICT COURT <br /> <br />49.00 WORK RELEASE FOR ZACHARY EATON CASE <br />#CROO-307/CROO-409 <br /> <br />5137 2355 39608 01/30/2002 LOIS HUDIBURGH <br /> <br />50.00 STOP PROGRAM FOR ERIK HUDIBURGH <br />COLLECTED BY HALL COUNTY ATTORNEY <br /> <br />5138 2355 39608 01/30/2002 LONNY DUENNERMAN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />5139 2355 39608 01/30/2002 EUGENE UNICK <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5140 2355 39608 01/30/2002 ANDREW WARD <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5141 2355 39608 01/30/2002 CAROLYN NAGEL <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />5142 2960 54001 01/30/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,155.66 COMMISSARY SALES <br /> <br />5143 2700 31001 01/31/2002 ESTATE OF BEULAH L LUMBARD <br /> <br />6,063.93 INHERITANCE TAX <br /> <br />page number 6 <br />