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<br />t20020336 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 06/21/2002 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />6080 2355 39608 06/11/2002 DAYLENE FOX <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY <br /> <br />6081 2850 53410 06/11/2002 FONNER KENO CASINO <br /> <br />91,436.02 MAY SETTLEMENT COLLECTED BY HALL CO <br />ATTORNEY <br /> <br />6082 100 51001 06/11/2002 WELLS FARGO BANK <br /> <br />252.04 MAY INTEREST ON CHECKING ACCT#11400 <br /> <br />6083 5400 48001 06/12/2002 HALL COUNTY WEED CONTROL <br /> <br />4,500.00 WEED SPRAYING <br /> <br />6084 2355 39608 06/12/2002 TOM USHER <br /> <br />50.00 STOP PROGRAM COLLECTED BY COLLECTED <br />COUNTY ATTORNEY <br /> <br />6085 2355 39608 06/12/2002 AARON DEFREESE <br /> <br />50.00 STOP PROGRAM COLLECTED BY HALL COUN <br />ATTORNEY $50.00 CASH <br /> <br />6086 100 38102 06/12/2002 CLERK OF THE DISTRICT COURT <br />6087 100 39502 06/12/2002 HALL COUNTY SHERIFF <br /> <br />98.00 WORK RELEASE <br /> <br />63.66 COUNTY COMMISSION DOCKET & PAGE <br />CIOO-1082 <br /> <br />6088 100 39601 06/12/2002 HALL COUNTY ATTORNEY <br /> <br />20.00 INSUFFICIENT FUND CHECKS FOR ULISES <br />ACOSTA & BAMBI SMITH <br /> <br />6089 6202 35701 06/12/2002 MERRICK COUNTY TREASURER <br />7703 35702 06/12/2002 MERRICK COUNTY TREASURER <br />7803 35702 06/12/2002 MERRICK COUNTY TREASURER <br />7823 35702 06/12/2002 MERRICK COUNTY TREASURER <br /> <br />90.27 TRANSFER <br />3,154.70 TRANSFER <br />3,344.73 TRANSFER <br />1,722.22 TRANSFER <br /> <br />Total <br /> <br />8,311.92 <br /> <br />Count 4 <br /> <br />6090 100 51001 06/12/2002 FIVE POINTS BANK <br />6091 100 50101 06/12/2002 HALL COUNTY PARK <br /> <br />54.97 MAY INTEREST ON CHECKING ACCT#70039 <br /> <br />892.40 CAMPING FEES AND LODGING TAX FEES F <br />JUNE 1 THRU JUNE 7, 2002 <br /> <br />page number 3 <br />