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<br />~2002043Q <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 />HAMILTON TELEPHONE CO FOR JAN-MARCH <br /> <br />6366 7703 35702 07/16/2002 MERRICK COUNTY TREASURER <br />7803 35702 07/16/2002 MERRICK COUNTY TREASURER <br />7823 35702 07/16/2002 MERRICK COUNTY TREASURER <br /> <br />235.19 TRANSFER <br />254.83 TRANSFER <br />123.29 TRANSFER <br /> <br />Total <br /> <br />613.31 <br /> <br />Count 3 <br /> <br />6367 100 37103 07/17/2002 HALL COUNTY CLERK <br /> <br />19.40 INSUFFICIENT FUND CHECK CHARGES BRU <br />$10.00 & CHAPMAN $9.40 <br /> <br />6368 100 39302 07/17/2002 TREASURER SCHOOL DISTRICT #l-R <br /> <br />325.50 ELECTION COSTS RECOVERED COLLECTED <br />HALL COUNTY ELECTION COMMISSIONER <br /> <br />6369 5400 48001 07/17/2002 HALL COUNTY WEED CONTROL <br />6370 2355 39608 07/17/2002 ANTHONY ESQUITIN <br /> <br />3,500.00 WEED SPRAYING <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6371 2355 39608 07/17/2002 BLAKE TITMAN <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6372 100 38102 07/17/2002 CLERK OF THE DISTRICT COURT <br /> <br />98.00 WORK RELEASE <br /> <br />6373 100 39302 07/17/2002 NORTHWEST HIGH SCHOOL <br /> <br />755.70 ELECTION COSTS RECOVERED COLLECTED <br />HALL COUNTY ELECTION COMMISSIONER <br /> <br />6374 100 53103 07/17/2002 NIRMA <br /> <br />21,958.00 REIMBURSEMENT INSURANCE DEDUCTIBLE <br /> <br />6375 2960 54001 07/17/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,385.16 COMMISSARY SALES <br /> <br />6376 2960 39517 07/17/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />150.00 HOUSE ARREST A LA COST $150.00 CASH <br /> <br />6377 100 36501 07/17/2002 TAMMY HEATON <br /> <br />10.00 SERVICE CHARGE ON INSUFFICENT FUND <br /> <br />page number 3 <br />