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- ~20020440 HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run: 08/09/2002 for 07/13/2002 to 08/09/2002 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 6461 100 53102 07/31/2002 BUFFALO COUNTY 308.33 INSURANCE SETTLEMENTS/COLLECTED BY COUNTY BOARD OF SUPERVISORS 6462 200 42060 07/31/2002 HALL COUNTY HIGHWAY DEPT 200 42001 07/31/2002 HALL COUNTY HIGHWAY DEPT 20.00 MACHINE HIRE $50.00, ROAD OVERLOAD $20.00, SALE OF SUPPLIES $198.00, S OF MATERIALS $333.28, INSURANCE SETTLEMENT $1967.00, OVERLOAD FINES $18095.56 198.00 MACHINE HIRE $50.00, ROAD OVERLOAD $20.00, SALE OF SUPPLIES $198.00, S OF MATERIALS $333.28, INSURANCE SETTLEMENT $1967.00, OVERLOAD FINES $18095.56 333.28 MACHINE HIRE $50.00, ROAD OVERLOAD $20.00, SALE OF SUPPLIES $198.00, S OF MATERIALS $333.28, INSURANCE SETTLEMENT $1967.00, OVERLOAD FINES $18095.56 1,967.00 MACHINE HIRE $50.00, ROAD OVERLOAD $20.00, SALE OF SUPPLIES $198.00, S OF MATERIALS $333.28, INSURANCE SETTLEMENT $1967.00, OVERLOAD FINES $18095.56 18,095.56 MACHINE HIRE $50.00, ROAD OVERLOAD $20.00, SALE OF SUPPLIES $198.00, S OF MATERIALS $333.28, INSURANCE SETTLEMENT $1967.00, OVERLOAD FINES $18095.56 50.00 MACHINE HIRE $50.00, ROAD OVERLOAD $20.00, SALE OF SUPPLIES $198.00, S OF MATERIALS $333.28, INSURANCE SETTLEMENT $1967.00, OVERLOAD FINES $18095.56 200 53004 07/31/2002 HALL COUNTY HIGHWAY DEPT 200 53005 07/31/2002 HALL COUNTY HIGHWAY DEPT 200 53102 07/31/2002 HALL COUNTY HIGHWAY DEPT 200 53250 07/31/2002 HALL COUNTY HIGHWAY DEPT Tota 1 20,663.84 Count 6 Page number 13 - - - ---- --- -- - - -- .- - -.. -------