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<br />\20020265 HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run 05/10/2002 <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />5769 <br /> Tota 1 460.00 <br /> Count 2 <br />5770 1275 10802 04/30/2002 HALL COUNTY ROAD 18,387.15 HEALTH INSURANCE <br />5771 1275 10802 04/30/2002 HALL COUNTY WEED CONTROL 1,366.98 HEALTH INSURANCE <br />5772 100 59002 04/30/2002 HALL COUNTY INHERITANCE FUND 19,117.01 TRANSFER <br />5773 5400 59002 04/30/2002 HALL COUNTY GENERAL 7,500.00 TRANSFER <br />5774 1275 10802 04/30/2002 HALL COUNTY GENERAL 107,990.47 HEALTH INSURANCE <br />5775 2960 39517 04/30/2002 HALL COUNTY CORRECTIONS 150.00 HOUSE ARREST <br />5776 2960 39517 04/30/2002 HALL COUNTY CORRECTIONS 400.00 HOUSE ARREST <br />5777 2960 54001 04/30/2002 HALL COUNTY CORRECTIONS 495.56 COMMISSARY SALES <br />5778 2960 39517 04/30/2002 HALL COUNTY CORRECTIONS 360.00 HOUSE ARREST J BAILEY $140.00, J <br /> GONZALES $220.00 <br />5779 6500 32403 04/30/2002 FONNER VIEW CON SESSIONS 250.00 LIQUOR LICENSE <br />5780 100 36501 04/30/2002 LERETA 10.00 RETURNED CHECK CHARGE FOR EMC MORTG <br />5781 100 34501 04/30/2002 WELLS FARGO BANK 39,458.99 AID TO COUNTIES <br />5782 100 45002 05/01/2002 HALL COUNTY TREASURER 3.00 APRIL PHOTO COPIES $3.00; M.V. POST <br /> $936.00 <br /> 100 45003 05/01/2002 HALL COUNTY TREASURER 936.00 APRIL PHOTO COPIES $3.00; M.V. POST <br /> $936.00 <br /> <br />page number 6 <br />