Laserfiche WebLink
<br />F20020414 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 08/09/2002 for 07/13/2002 to 08/09/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />6490 100 39501 08/02/2002 HALL COUNTY SHERIFF <br />100 39502 08/02/2002 HALL COUNTY SHERIFF <br />100 39515 08/02/2002 HALL COUNTY SHERIFF <br /> <br />9,849.00 FEES, MILEAGE & MISC FOR JUNE 2002 <br />5,603.78 FEES, MILEAGE & MISC FOR JUNE 2002 <br />54.54 FEES, MILEAGE & MISC FOR JUNE 2002 <br /> <br />Tota 1 <br /> <br />15,507.32 <br /> <br />Count 3 <br /> <br />6491 1275 10802 08/02/2002 HALL COUNTY CLERK <br />6492 2700 31001 08/02/2002 SONNA HOLMES <br />6493 100 50101 08/02/2002 HALL COUNTY PARK <br /> 9516 31503 08/02/2002 HALL COUNTY PARK <br /> <br />719.40 EMPLOYEES INSURANCE SHARE FROM PAYR <br /> <br />1,976.00 INHERITANCE TAX FOR DONNA SONNER HO <br />ESTATE <br /> <br />306.52 CAMPING FEES & LODGING TAX FROM 7-- <br />TO 7-31-02 $118.00 CHECKS & $198.00 <br />9.48 CAMPING FEES & LODGING TAX FROM 7-- <br />TO 7-31-02 $118.00 CHECKS & $198.00 <br /> <br />Total <br /> <br />316.00 <br /> <br />Count 2 <br /> <br />6494 100 39505 08/02/2002 HOWARD COUNTY CLERK <br /> <br />1,724.45 HOWARD COUNTY HOUSING FOR MAY 2002 <br />COLLECTED BY HALL COUNTY DEPT OF <br />CORRECTIONS <br /> <br />6495 100 39505 08/02/2002 COMDATA <br /> <br />198.88 HOUSING FOR OUT OF INMATES FOR JULY <br />(TRANS COR) COLLECTED BY HALL COUNTY <br />OF CORRECTIONS <br /> <br />6496 100 39505 08/02/2002 UNITED STATES TREASURY <br /> <br />788.32 HOUSING US MARSHAL (FEDERAL) INMATE <br />MAY 2002 COLLECTED BY HALL COUNTY D <br />OF CORRECTIONS <br /> <br />6497 100 39505 08/02/2002 UNITED STATES TREASURY <br /> <br />246.35 HOUSING US MARSHAL (FEDERAL) INMATE <br />JUNE 2002 COLLECTED BY HALL COUNTY <br />OF CORRECTIONS <br /> <br />page number 17 <br />