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 /> 20140005 6500 47004 01/03/2014 HALL COUNTY COURT 6,437.00 HALL COUNTY COURT FUNDS COLLECTED AND <br /> REMITTED FOR THE MONTH OF DECEMBER 20 <br /> CK <br /> 6500 47005 01/03/2014 62,183.71 <br /> 6500 47201 01/03/2014 1,742.52 <br /> 100 47303 01/03/2014 464.24 <br /> 100 45007 01/03/2014 54.00 <br /> Total 74,320.12 <br /> Count 10 <br /> 20140006 100 39507 01/03/2014 HALL COUNTY SHERIFF 1, 132.00 REIMBURSEMENT FOR DUI (LAB) TEST FEES <br /> FROM HALL COUNTY COURT/CK <br /> Total 1,132.00 <br /> Count 1 <br /> 20140007 100 39501 01/03/2014 HALL COUNTY SHERIFF 7,851.00 TOTAL FEES $7851.00, MILEAGE $6846.32 <br /> AND MISC FEES $112.67 FOR NOVEMBER, <br /> 2013/CK <br /> 100 39502 01/03/2014 6,846.32 <br /> 100 39515 01/03/2014 112.67 <br /> Total 14,809.99 <br /> Count 3 <br /> 20140008 1275 10802 01/03/2014 HALL COUNTY CLERK 17,796.04 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CK <br /> Total 17, 796.04 <br /> Count 1 <br /> 20140009 6500 32701 01/03/2014 WOOD RIVER RECREATIONAL ASSOCIAT 10.00 AMUSEMENT LICENSE FOR CITY OF WOOD RI <br /> Page number 18 <br />