Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/10/2014 for 12/16/2013 to 01/10/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140001 100 45002 01/02/2014 HALL COUNTY TREASURER 6.25 PHOTO COPIES AND FAXES FOR DECEMBER 2 <br /> $8.25 CASH <br /> 100 45007 01/02/2014 2.00 <br /> Total 8.25 <br /> Count 2 <br /> 20140002 910 31400 01/02/2014 GRAND ISLAND/HALL COUNTY 911 1.00 911 SURCHARGES FROM COMPLIANCE <br /> SOLUTIONS/ CK <br /> Total 1.00 <br /> Count 1 <br /> 20140003 100 35101 01/03/2014 HALL COUNTY IT DEPT 17,620.03 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND FOR INVOISE #EC-2013-Q1 $4409. <br /> #EC-2013-Q2 $4409.12, #EC-2013-Q3 <br /> $4409.12, AND EC-2012-Q4 $4392.67/CK <br /> Total 17,620.03 <br /> Count 1 <br /> 20140004 100 39601 01/03/2014 HALL COUNTY ATTORNEY 140.00 DECEMBER 2013 CHECK COLLECTION FEES/C <br /> I <br /> Total 140.00 <br /> Count 1 <br /> 20140005 100 39001 01/03/2014 HALL COUNTY COURT 416.50 HALL COUNTY COURT FUNDS COLLECTED AND <br /> REMITTED FOR THE MONTH OF DECEMBER 20 <br /> CK <br /> 100 39501 01/03/2014 2,162.15 <br /> 100 39520 01/03/2014 360.00 <br /> 100 47001 01/03/2014 125.00 <br /> 6003 47002 01/03/2014 375.00 <br /> Page number 17 <br />