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<br />f~1374 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 07/06/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />3629 200 42001 06/27/2001 HALL COUNTY HIGHWAY DEPT <br />200 42060 06/27/2001 HALL COUNTY HIGHWAY DEPT <br />200 53005 06/27/2001 HALL COUNTY HIGHWAY DEPT <br />200 53102 06/27/2001 HALL COUNTY HIGHWAY DEPT <br /> <br />2,501.52 MISC RECEIPTS <br />100.00 MISC RECEIPTS <br />1,074.54 MISC RECEIPTS <br />2,735.00 MISC RECEIPTS <br /> <br />Total <br /> <br />6,411.06 <br /> <br />Count 4 <br /> <br />3630 100 36501 06/27/2001 SHERRY JOHNSON <br />3631 2355 39608 06/27/2001 CARLOS FAJARDO <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3632 2355 39608 06/27/2001 KAREN BABCOCK <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />3633 2355 39608 06/27/2001 PRESTON ROBY <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />3634 2355 39608 06/27/2001 CLAYTON MEYER <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />3635 2355 39608 06/27/2001 SALVADO LUEVANO <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />3636 100 36501 06/28/2001 JEFF SORENSEN <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />3637 2960 54001 06/28/2001 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />810.81 COMMISSARY SALES $798.81 CHECK & $1 <br />CASH <br /> <br />3638 100 39505 06/28/2001 UNITED STATES TREASURY <br /> <br />837.59 USMS-HOUSING FEDERAL INMATES FOR MA <br />APRIL 2001 <br /> <br />3639 100 39505 06/28/2001 HOWARD COUNTY CLERK <br /> <br />1,724.45 HOUSING OF HOWARD COUNTY INMATES FO <br />MARCH & APRIL 2001 <br /> <br />Page number 2 <br />