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<br />~01334 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 06/25/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3544 7803 35702 06/13/2001 MERRICK COUNTY TREASURER <br />7703 35702 06/13/2001 MERRICK COUNTY TREASURER <br />6202 35701 06/13/2001 MERRICK COUNTY TREASURER <br /> <br />5,303.35 TRANSFER <br />3,221.76 TRANSFER <br />134.06 TRANSFER <br /> <br />Total <br /> <br />8,659.17 <br /> <br />Count 3 <br /> <br />3545 100 40601 06/13/2001 VVS INC <br /> <br />153.44 COMMISSIONS 2 CHECKS ($79.52 & 73. <br /> <br />2700 31002 06/13/2001 PATRICIA A PREISSLER <br /> <br />4,510.13 INHERITANCE TAX FOR MARTHA E PREISS <br />ESTATE <br />1.73 INHERITANCE TAX FOR MARTHA E PREISS <br />ESTATE <br /> <br />3546 2700 31001 06/13/2001 PATRICIA A PREISSLER <br /> <br />Total <br /> <br />4,511.86 <br /> <br />Count 2 <br /> <br />3547 2355 39608 06/14/2001 MARMION EDWARDS <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3548 2355 39608 06/14/2001 FRANK DETAMORE <br /> <br />50.00 STOP PROGRAM/COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3549 2515 33901 06/14/2001 U S TREASURY <br /> <br />137,000.00 HEADSTART ELECTRONIC DEPOSIT TO US <br />ACCT#149104601708 <br /> <br />3550 100 45002 06/14/2001 CHRIS BUSSKOHL/GIS DEPT <br /> <br />26.25 SALE OF MAPS <br /> <br />3551 100 36501 06/14/2001 CHARLES HURLEY JR <br />3552 100 36501 06/14/2001 GLORIA CASTILLO <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />10.00 RETURN CHECK CHARGE <br /> <br />3553 100 38102 06/15/2001 CLERK OF THE DISTRICT COURT <br /> <br />483.00 WORK RELEASE <br /> <br />3554 2355 39608 06/15/2001 C M MCGRATH <br /> <br />50.00 STOP PROGRAM FOR COLIN MCGRATH <br /> <br />page number 3 <br />