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<br />/ <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 06/10/2002 <br /> <br />F20020327 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />6054 100 53105 06/07/2002 NIRMA II <br /> <br />433.16 WORKMANS COMP REIMBURSEMENT FOR CAR <br />CASTLEBERRY/ COLLECTED BY HALL COUN <br />CORRECTIONS <br /> <br />6055 100 39515 06/07/2002 HAll COUNTY CORRECTIONS <br />6056 100 39505 06/07/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />400.00 SOCIAL SECURITY INCENTIVE <br /> <br />12,071.15 INS HOUSING FOR MARCH 2002 <br /> <br />6057 100 39505 06/07/2002 HALL COUNTY CORRECTIONS <br /> <br />98.54 OUT OF COUNTY HOUSING MARCH 2002/2 <br />ADAMS CO IMPREST $49.27, TRANSCOR <br />AMERICA lLC $49.27 <br /> <br />6058 100 45002 06/07/2002 HALL COUNTY SHERIFF <br />6059 100 39510 06/07/2002 HALL COUNTY SHERIFF <br />6060 100 39513 06/07/2002 HALL COUNTY SHERIFF <br /> <br />22.50 PHOTO COPIES 5-30-02 THRU 6-6-02 <br /> <br />720.00 MOTOR VEHICLE INSPECTION FEES FOR <br />5-30-02 TO 6-6-02 <br /> <br />10.00 HANDGUN PERMIT FEES 5-30-02 TO 6-06 <br /> <br />Grand Totals <br /> <br />751,614.03 <br /> <br />Count 116 <br /> <br />page number 10 <br />