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<br />f03004 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 01/10/2003 for 12/30/2002 to 01/10/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />/ <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />7552 1275 10802 12/31/2002 HALL COUNTY DRUG COURT <br /> <br />1,922.62 HEALTH INSURANCE TRANSFER <br /> <br />7553 1275 10802 12/31/2002 HALL COUNTY WEED CONTROL <br /> <br />1,416.76 HEALTH INSURANCE TRANSFER <br /> <br />7554 1275 10802 12/31/2002 HALL COUNTY ROAD <br /> <br />19,035.47 HEALTH INSURANCE TRANSFER <br /> <br />7555 1275 10802 12/31/2002 HALL COUNTY GENERAL <br /> <br />109,393.47 HEALTH INSURANCE TRANSFER <br /> <br />7556 5400 59002 12/31/2002 HALL COUNTY GENERAL <br /> <br />8,750.00 TRANSFER <br /> <br />100 45003 01/02/2003 HALL COUNTY TREASURER <br /> <br />2.10 DECEMBER MV POSTAGE $768.00 & <br />PHOTOCOPIES $2.10 <br />768.00 DECEMBER MV POSTAGE $768.00 & <br />PHOTOCOPIES $2.10 <br /> <br />200300001 <br /> <br />100 45002 01/02/2003 HALL COUNTY TREASURER <br /> <br />Total <br /> <br />770.10 <br /> <br />Count 2 <br /> <br />200300002 5400 48001 01/02/2003 HALL COUNTY WEED <br /> <br />2,000.00 WEED SPRAYING <br /> <br />200300003 100 39601 01/03/2003 HALL COUNTY ATTORNEY <br /> <br />1,310.00 DECEMBER 2002 PROCESSING FEES <br /> <br />200300004 100 38102 01/03/2003 CLERK OF THE DISTRICT COURT <br /> <br />105.00 WORK RELEASE <br /> <br />200300005 2960 54001 01/03/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,521.77 COMMISSARY SALES <br /> <br />200300006 100 40601 01/03/2003 QWEST <br /> <br />11.21 PAY PHONE COMMMISSION FROM 7-22-02 TO <br />11-21-02 COLLECTED BY HALL COUNTY DEP <br />OF CORRECTIONS <br /> <br />200300007 100 39505 01/03/2003 HOWARD COUNTY CLERK <br /> <br />8,622.25 OUT OF COUNTY HOUSING <br /> <br />200300008 <br /> <br />100 39505 01/03/2003 UNITED STATES TREASURY <br /> <br />2,709.85 US MARSHALL FOR AUGUST 2002 <br />$1231.75,SEPTEMBER 2002 $1379.56 & <br />OCTOBER 2002 $98.54 COLLECTED BY HALL <br />COUNTY DEPT OF CORRECTIONS <br /> <br />Page number 2 <br />