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HALL COC7NTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : OB/09/2013 for 07/2�7/2013 to 08f09/2013 for funds C to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131153 HAI�L COUNTY BOARD OF SUPERVZSORS " � ******************�***�************** <br /> Total 443 .00 <br /> Count 1 <br /> 20131154 200 42001 07/31/2013 HALL COUNTY HIGHWAY DEPARTMENT 350.00 MACHINE HIRE $350. 00, COST REIMBURSEM <br /> $864 .70, ROAD OVERLOAD $4923. 58, COPI <br /> $1. 00, SALE OF SUPPLIES $185. 00/ CKS <br /> $6323.28 CASH $1. 00 (DS) <br /> 200 42030 07/31/2013 864 .70 <br /> 200 42060 07/31/2013 4, 923.58 <br /> 200 45002 07/31/2013 1.00 <br /> 200 53004 07/31/2013 185.00 <br /> � Total 6, 324 .28 <br /> Count 5 <br /> 2013ll55 100 50102 08/O1/2013 HALL COUNTY PARK 90. 00 PARK SHELTER RENT FROM 7/29/13 TO <br /> 7/31/13/ CKS <br /> Total 90.00 <br /> Count 1 <br /> 20131156 2700 51001 08/O1/2013 PATHWAY BANK 595_07 INTEREST ON CD#11186 <br /> Total 595.07 <br /> Count 1 <br /> � 20131157 100 35101 08/O1/2013 HALL WUNTY VETERANS OFFICE � 4, 875.00 INTERLOCAL AGREEMENT FOR SHERMFIN COUN <br /> Total 4, 875.00 <br /> Count 1 <br /> Page number 3 <br />