Laserfiche WebLink
<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 03/07/2003 for 02/21/2003 to 03/07/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />F03131 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20030376 2355 39608 02/28/2003 JASON LAMBERSON <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY $60.00 CASH <br /> <br />20030377 1275 10802 02/28/2003 HALL COUNTY GENERAL <br /> <br />111,376.45 HEALTH INSURANCE TRANSFER <br /> <br />20030378 1275 10802 02/28/2003 HALL COUNTY ROAD <br /> <br />19,035.47 HEALTH INSURANCE TRANSFER <br /> <br />20030379 1275 10802 02/28/2003 HALL COUNTY DRUG COURT <br /> <br />1,912.62 HEALTH INSURANCE TRANSFER <br /> <br />20030380 1275 10802 02/28/2003 HALL COUNTY WEED CONTROL <br /> <br />1,416.76 HEALTH INSURANCE TRANSFER <br /> <br />20030381 200 59002 02/28/2003 HALL COUNTY GENERAL <br /> <br />505,000.00 TRANSFER <br /> <br />20030382 5400 59002 02/28/2003 HALL COUNTY GENERAL <br /> <br />8,750.00 TRANSFER <br /> <br />20030383 200 59002 02/28/2003 HALL COUNTY EQUIPMENT & IMPROVEM <br /> <br />25,436.00 TRANSFER <br /> <br />20030384 100 59002 02/28/2003 HALL COUNTY INHERITANCE FUND <br /> <br />3,058.23 TRANSFER <br /> <br />20030385 100 39604 02/28/2003 HALL COUNTY DIVERSION PROGRAM <br /> <br />899.00 EQUIPMENT PURCHASE FROM WRONG <br />FUND/REIMBURSED GENERAL FUND <br /> <br />20030386 100 39513 02/28/2003 HALL COUNTY SHERIFF <br /> <br />20.00 HANDGUN APPLICATION FEES 2-20-03 THRU <br />2-26-03 <br /> <br />20030387 100 39510 02/28/2003 HALL COUNTY SHERIFF <br /> <br />810.00 MOTOR VEHICLE INSPECTION FEES 2-20-03 <br />THRU 2-26-03 <br /> <br />20030388 100 45002 02/28/2003 HALL COUNTY SHERIFF <br /> <br />26.00 COPY FEE STATEMENT 2-20-03 THRU 2-26- <br /> <br />20030389 100 39502 02/28/2003 HALL COUNTY SHERIFF <br /> <br />38.00 COUNTY COMMISSION/DOCKET & PAGE: <br />C102-847 <br /> <br />20030390 100 33901 02/28/2003 OFFICE OF JUSTICE PROGRAM TREAS <br /> <br />100,710.80 COPS TECHNOLOGY GRAND-REIMBURSEMENT F <br />MOBILE DATA TERMINALS <br /> <br />20030391 100 33901 02/28/2003 OFFICE OF JUSTICE PROGRAM TREAS <br /> <br />18,750.00 COPS HIRING GRANT-REIMBURSEMENT FOR <br /> <br />Page number 4 <br />