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<br />~ 20020232 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 04/19/2002 <br /> <br />Receipt # Fund Funct Recpt Date Received From <br />5704 100 50001 04/18/2002 BRAD KROEGER <br />5705 100 39515 04/19/2002 HALL COUNTY SHERIFF <br />5706 100 39513 04/19/2002 HALL COUNTY SHERIFF <br />5707 100 45002 04/19/2002 HALL COUNTY SHERIFF <br /> <br />Received Amt Comments <br /> <br />3,100.00 RENT FOR PROPERTY ON SOUTH LOCUST <br /> <br />10.00 RECORD CHECKS FROM 4-11-02 TO 4-18- <br />$10.00 CASH <br /> <br />5.00 HANDGUN APPLICATION FEE FROM 4-11-0 <br />4-18-02 $5.00 CASH <br /> <br />9.00 COPY FEE STATEMENT FROM 4-11-02 TO <br />4-18-02 $9.00 CASH <br /> <br />5708 100 39510 04/19/2002 HALL COUNTY SHERIFF <br /> <br />1,190.00 MOTOR VEHICLE INSPECTION FEES FROM <br />4-11-02 TO 4-18-02 $440.00 CASH & <br />$750.00 CHECKS <br /> <br />5709 100 39503 04/19/2002 CITY OF WOOD RIVER <br />5710 100 39503 04/19/2002 VILLAGE OF DONIPHAN <br />5711 100 39503 04/19/2002 VILLAGE OF CAIRO <br />5712 100 36501 04/19/2002 BENJAMIN & ASSOCIATES INC <br />5713 100 39507 04/19/2002 ADAMS CTY WITNESS <br /> <br />3,680.00 LAW ENFORCEMENT/PATROL FOR APRIL 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR MARCH 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />1,200.00 LAW ENFORCEMENT/PATROL FOR MARCH 20 <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />145.00 FILING FEE FOR PINE GROVE SUB <br /> <br />34.60 WITNESS FEE FOR APPEARING WHILE ON <br />SUMMER L O'DELL CASE #JVOl-225 COLL <br />BY HALL COUNTY SHERIFF <br /> <br />5714 100 34001 04/19/2002 CAN DO <br />5715 2430 53401 04/19/2002 HOWARD COUNTY COMMUNITY HOSPITAL <br />5716 100 35003 04/19/2002 HALL COUNTY SHERIFF <br /> <br />818.10 REIMBURSEMENT FOR OVERTIME- STATE <br />COLLECTED BY HALL COUNTY SHERIFF <br /> <br />100.00 DONATION COLLECTED BY HALL COUNTY <br />SHERIFF <br /> <br />25.00 PAYMENT BY DRUG COURT PARTICIPANT-J <br /> <br />page number 10 <br />