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<br />t20020608 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 10/18/2002 for 10/07/2002 to 10/18/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />7035 100 36501 10/17/2002 KURT FRANKLIN 5.00 CERTIFICATION OF MOTOR VEHICLE <br /> REGISTRATION <br />7036 200 42060 10/17/2002 HALL COUNTY HIGHWAY DEPT 30.00 <br /> 200 53004 10/17/2002 HALL COUNTY HIGHWAY DEPT 137.50 <br /> 200 53005 10/17/2002 HALL COUNTY HIGHWAY DEPT 1,440.96 <br /> Total 1,608.46 <br /> Count 3 <br />7037 100 39502 10/18/2002 HALL COUNTY SHERIFF 1.50 COUNTY COMMISSION DOCKET & PAGE CI99- <br />7038 100 39510 10/18/2002 HALL COUNTY SHERIFF 760.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 10-10-02 TO 10-17-02 $510.00 CASH & <br /> $250.00 CHECKS <br />7039 100 39513 10/18/2002 HALL COUNTY SHERIFF 10.00 HANDGUN APPLICATION FEES FROM 10-10-0 <br /> TO 10-17-02 $10.00 CASH <br />7040 100 45002 10/18/2002 HALL COUNTY SHERIFF 20.00 COPY FEE STATEMENT FROM 10-10-02 TO <br /> 10-17-02 $11.00 CASH & $9.00 CHECKS <br />7041 2355 39608 10/18/2002 KELLY VOGT 60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $60.00 CASH <br />7042 2355 39608 10/18/2002 SHELLEY SCHAFER 60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $60.00 CASH <br />7043 2355 39608 10/18/2002 MICHAEL CORMAN 60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $60.00 CASH <br /> <br />Page number 11 <br />