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<br />r 2 0 0 2 0 6 !) 8. HALL COUNTY TREASURER I S OFFICE <br />~ 0 Miscellaneous Report <br />Date of Run : 11/01/2002 for 10/21/2002 to 11/01/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />7119 100 59002 10/31/2002 HALL COUNTY DRUG COURT <br /> <br />10,822.71 TRANSFER REIMBURSEMENT FOR JULY,AUGUS <br />SEPTEMBER EXPENSES <br /> <br />7120 100 59002 10/31/2002 HALL COUNTY INHERITANCE FUND <br /> <br />456,070.43 TRANSFER $439,274.31 & $16,796.12 <br /> <br />7121 100 59002 10/31/2002 HALL COUNTY INMATE WELFARE <br /> <br />95,375.00 TRANSFER <br /> <br />7122 2960 54001 10/31/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />1,023.91 COMMISSARY SALES <br /> <br />7123 100 40901 11/01/2002 TRANSAMERICA FLOOD HAZARD CERTIF <br /> <br />29.00 SALE OF MAPS COLLECTED BY HALL COUNTY <br />GIS/CHRIS BUSSKOHL <br /> <br />7124 100 35101 11/01/2002 HALL COUNTY VETERANS OFFICE <br /> <br />2,100.00 INTERLOCAL AGREEMENT FROM SHERMAN COU <br /> <br />7125 6202 51001 11/01/2002 NPAIT <br /> <br />1,548.00 OCTOBER INTEREST ON NPAIT ACCT <br />#121004-002 <br /> <br />7126 <br /> <br />100 <br />100 <br /> <br />45003 <br />45002 <br /> <br />11/01/2002 HALL COUNTY TREASURER <br />11/01/2002 HALL COUNTY TREASURER <br /> <br />1,013.00 <br />1.10 <br /> <br />MV POSTAGE $1013.00 <br />MV POSTAGE $1013.00 <br /> <br />PHOTOCOPIES $1 <br />PHOTOCOPIES $1 <br /> <br />Total <br /> <br />1,014.10 <br /> <br />Count 2 <br /> <br />7127 100 45002 11/01/2002 HALL COUNTY SHERIFF <br /> <br />18.00 COPY FEE STATEMENT FROM 10-24-02 TO <br />10-31-02 $11.00 CASH & $7.00 CHECKS <br /> <br />7128 100 39513 11/01/2002 HALL COUNTY SHERIFF <br /> <br />30.00 HANDGUN APPLICATION FEES FROM 10-24-0 <br />TO 10-31-02 $30.00 CASH <br /> <br />7129 100 39510 11/01/2002 HALL COUNTY SHERIFF <br /> <br />930.00 MOTOR VEHICLE INSPECTION FEES FROM <br />10-24-02 TO 10-31-02 $470.00 CASH & <br />$460.00 CHECKS <br /> <br />7130 100 39601 11/01/2002 HALL COUNTY ATTORNEY <br /> <br />1,730.00 OCTOBER 2002 PROCESSING FEES <br /> <br />7131 2355 39608 11/01/2002 WALTER BILSLEND <br /> <br />60.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> <br />Page number 7 <br />