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� HALL COUNTY TREASUREA'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/23/2013 for 08/10/2013 to 08/23/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131245 HALL COUNTY SHERIFF ************************************* <br /> Total 2, 552.00 <br /> Count 1 <br /> 20131246 100 39503 08/20/2013 HALL COUNTY SHERIFF �4,693 .00 LAW ENFORCEMENT/PATROL FOR JULY, 2013 <br /> FROM CITY OF WOOD RIVER/CK <br /> Total 4, 693.00 <br /> Count 1 <br /> 20131247 100 50101 OB/20/2013 HALL COUNTY PARK 2, 045.30 CAMPING FEES $2045.30, TENT FEES <br /> $157 . 19, SALES TAX $113.00, LODGING T <br /> $109.51 FROM 08/12/2013 THROUGH <br /> 8/18/2013/CKS $1440.00, CASH $985. 00 <br /> (DS) <br /> 100 50101 OB/20/2013 157.19 <br /> 6022 31302 08/20/2013 113.00 <br /> 9516 31500 08/20/2013 109.51 . <br /> Total 2,425.00 <br /> Count 4 <br /> 20131248 2355 39608 08/20/2013 HALL COUNTY ATTORNEY 76.50 STOP PROGRAM FEES COLLECTED FOR DANIE <br /> WELSH/CK <br /> Total 76.50 <br /> Count 1 <br /> 20131249 5400 48001 08/21/2a13 HALL COUNTY WEED � 10, 750.00 WEED SPRAYING $10750.00, AND INTERLOC <br /> . AGREEMENT WITH HOWARD COUNTY $5250 .00 <br />� 5400 35101 OS/21/2013 5, 250.00 <br /> Page number 7 <br /> I� <br />