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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/02/2018 for 02/19/2018 to 03/02/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180378 100 37104 02/26/2018 QUALITY INN & CONFERENCE CENTER 5.90 ACH LIQUOR LICENSE RENEWAL <br /> Total 255.90 <br /> Count 2 <br /> 20180379 100 39507 02/27/2018 HALL COUNTY SHERIFF DEPARTMENT 13.35 REIMBURSEMENT FOR OIL USED FROM SHERI <br /> OFFICE SUPPLE/CHK <br /> Total 13.35 <br /> Count 1 <br /> 20180380 100 39513 02/27/2018 HALL COUNTY SHERIFF 25.00 HANDGUN APPLICATION FEES FROM 02/20/2 <br /> TO 02/23/2018 $25.00 SB <br /> Total 25.00 <br /> Count 1 <br /> 20180381 100 45002 02/27/2018 HALL COUNTY SHERIFF 4.00 COPY FEE STATEMENT FROM 02/20/2018 TO <br /> 02/23/2018 $4.00 CASH SB <br /> Total 4.00 <br /> Count 1 <br /> 20180382 100 39510 02/27/2018 HALL COUNTY SHERIFF 700 .00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 02/20/2018 TO 02/23/2018 $460.00 CASH <br /> $240.00 CKS <br /> Total 700.00 <br /> Count 1 <br /> 20180383 100 39604 02/27/2018 HALL COUNTY ATTORNEY OFFICE 150.00 GEN FUND REIMBURSEMENT FOR CHECK # 34 <br /> (CI11-1296) /CHK <br /> Page number 12 <br />