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<br /> -- .----.--- <br /> HALL COUNTY TREASURER'S OFFICE <br />~ 200203'"! 3 Miscellaneous Report <br /> Date of Run : 07/12/2002 for 06/22/2002 to 07/12/2002 <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />6192 901 59003 06/27/2002 HALL COUNTY PREDATOR CONTROL 6,500.00 TRANSFER <br />6193 5400 48001 06/27/2002 HALL COUNTY PREDATOR CONTROL 993.10 WEED SPRAYING <br />6194 5400 48001 06/27/2002 HALL COUNTY WEED CONTROL 2,000.00 WEED SPRAYING <br />6195 100 39502 06/27/2002 HALL COUNTY SHERIFF -154.00 REFUNDED TO SHERIFF AS PER STATE ST <br /> 77-1912 IN FORECLOSURE PROCEEDINGS <br /> SHOULD NOT HAVE COLLECTED COMMISSIO <br /> PREVIOUS RECEIPT #5599 APTIL 8, 200 <br />6196 901 59003 06/27/2002 HALL COUNTY GENERAL 88,426.25 TRANSFER <br />6197 200 59002 06/27/2002 HALL COUNTY GENERAL 30,000.00 TRANSFER <br />6198 902 59002 06/27/2002 HALL COUNTY GENERAL 7,870.00 TRANSFER <br />6199 5400 59002 06/27/2002 HALL COUNTY GENERAL 7,500.00 TRANSFER <br />6200 901 59003 06/27/2002 HALL COUNTY REAPPRAISAL 2,200.00 TRANSFER <br />6201 100 59002 06/27/2002 HALL COUNTY INHERITANCE 512,732.26 TRANSFER <br />6202 100 59002 06/27/2002 HALL COUNTY KENO/LOTTERY 5,372.83 TRANSFER <br />6203 100 45002 06/28/2002 HALL COUNTY SHERIFF 13.00 COPY FEE STATEMENT FROM 6-20-02 TO <br /> 6-27-02 $2.00 CHECK & $11.00 CASH <br />6204 100 39513 06/28/2002 HALL COUNTY SHERIFF 15.00 HANDGUN APPLICATION FEES FROM 6-20- <br /> 6-27-02 $15.00 CASH <br />6205 100 39510 06/28/2002 HALL COUNTY SHERIFF 510.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 6-20-02 TO 6-27-02 $280.00 CASH & <br /> $230.00 CHECKS <br />6206 2355 39608 06/28/2002 KENNETH PRICE 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br /> <br />page number 3 <br />