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<br />F 01438 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 08/10/2001 <br /> <br />Receipt # Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />010704 100 18500 07/30/2001 REIMBURSE VENDOR IMPREST/CK #010 <br /> <br />#10046 <br />143.01 OVERPAYMENT ON CK #01060322/CK #100 <br />DECREASED CK TOTAL ON CK #01070383/ <br />#10046 <br /> <br /> Tota 1 <br /> count 2 <br />010706 100 36004 07/30/2001 REDEMPTION FEES <br />3870 100 36501 07/30/2001 APRIL NORVELL <br />3871 5400 48001 07/30/2001 HALL CO WEED CONTROL <br />3872 2700 31001 07/30/2001 JACK E JUEL <br />3873 100 36501 07/30/2001 SMITH PEST CONTROL (WANDA SMITH) <br />3874 100 50101 07/30/2001 HALL COUNTY PARKS <br /> 9516 31503 07/30/2001 HALL COUNTY PARKS <br /> Total <br /> Count 2 <br />3875 100 36501 07/30/2001 PAMELA AHLMAN <br />3876 1275 10802 07/30/2001 HALL COUNTY GENERAL <br />3877 1275 10802 07/30/2001 HALL COUNTY WEED <br />3878 1275 10802 07/30/2001 HALL COUNTY ROAD <br /> <br />149.26 <br /> <br />36.00 REDEMPTION FEES FOR JULY 2001 #4327 <br />#4344 <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE ($16 <br /> <br />5,000.00 WEED SPRAYING <br /> <br />3,418.29 INHERITANCE TAX ON THORA JUEL ESTAT <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />430.68 CAMPING FEES AND LODGING TAX FOR 7- <br />T 7-29-01 <br />13.32 CAMPING FEES AND LODGING TAX FOR 7- <br />T 7-29-01 <br /> <br />444.00 <br /> <br />10.00 INSUFFICIENT FUND CHECK CHARGE <br /> <br />103,664.32 TRANSFER HEALTH INSURANCE <br /> <br />1,366.98 TRANSFER HEALTH INSURANCE <br /> <br />19,128.99 TRANSFER HEALTH INSURANCE <br /> <br />page number 9 <br />