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<br />r 20020~145 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 12/27/2002 for 12/16/2002 to 12/27/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />200 53005 12/17/2002 HALL COUNTY HIGHWAY DEPT <br /> <br />50.00 MACHINE HIRE $50.00, ROAD OVERLOAD <br />$20.00, SALE OF SUPPLIES $708.50, SAL <br />OF MATERIALS $1216.04 <br />20.00 MACHINE HIRE $50.00, ROAD OVERLOAD <br />$20.00, SALE OF SUPPLIES $708.50, SAL <br />OF MATERIALS $1216.04 <br />708.50 MACHINE HIRE $50.00, ROAD OVERLOAD <br />$20.00, SALE OF SUPPLIES $708.50, SAL <br />OF MATERIALS $1216.04 <br />1,216.04 MACHINE HIRE $50.00, ROAD OVERLOAD <br />$20.00, SALE OF SUPPLIES $708.50, SAL <br />OF MATERIALS $1216.04 <br /> <br />7474 <br /> <br />200 42001 12/17/2002 HALL COUNTY HIGHWAY DEPT <br /> <br />200 42060 12/17/2002 HALL COUNTY HIGHWAY DEPT <br /> <br />200 53004 12/17/2002 HALL COUNTY HIGHWAY DEPT <br /> <br />Total <br /> <br />1,994.54 <br /> <br />Count 4 <br /> <br />7475 2700 31001 12/18/2002 ESTATE OF AUDREY D VLCAN <br /> <br />40,201.66 INHERITANCE TAX <br /> <br />7476 100 36501 12/1B/2002 Kirk Hartmann <br /> <br />10.00 service charge on insufficient fund <br />check $303.64 mail/money order <br /> <br />7477 2960 54001 12/18/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,038.00 COMMISSARY SALES <br /> <br />7478 2960 53401 12/18/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />5.50 GIFTS & DONATIONS (20 CHECKS) <br /> <br />7479 2960 39517 12/18/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />202.00 HOUSE ARREST $202.00 CASH <br /> <br />7480 2960 54001 12/18/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,042.46 COMMISSARY SALES <br /> <br />7481 100 39502 12/18/2002 HALL COUNTY SHERIFF <br /> <br />47.52 COUNTY COMMISSION DOCKET & PAGE <br />CI02-1695 <br /> <br />7482 100 38102 12/18/2002 CLERK OF THE DISTRICT COURT <br /> <br />140.00 WORK RELEASE <br /> <br />7483 100 38102 12/18/2002 CLERK OF THE DISTRICT COURT <br /> <br />84.00 WORK RELEASE <br /> <br />Page number 3 <br />