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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/02/2014 for 04/19/2014 to 05/02/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140626 HALL COUNTY WEED WEED SPRAYING <br /> Total 2,000.00 <br /> Count 1 <br /> 20140627 100 51001 04/30/2014 PATHWAY BANK 274.24 INTEREST ON CD#11450 <br /> Total 274.24 <br /> Count 1 <br /> 20140628 100 36501 04/30/2014 CORELOGIC INC 15.00 WIRE FEE FOR MORTGAGE COMPANY IMPORT <br /> Total 15.00 <br /> Count 1 <br /> 20140629 100 35101 04/30/2014 HALL COUNTY VETERANS OFFICE 4,875.00 INTERLOCAL AGREEMENT FROM SHERMAN <br /> COUNTY/CK <br /> Total 4,875.00 <br /> Count 1 <br /> 20140630 100 39505 05/01/2014 HALL COUNTY DEPT OF CORRECTIONS 49,147.56 ICE HOUSING FOR MARCH, 2014/CK <br /> Total 49,147.56 <br /> Count 1 <br /> 20140631 200 42060 05/01/2014 HALL COUNTY HIGHWAY DEPT 2,787.26 REVENUE RECEIPTS FROM 04/15/2014 THRO <br /> 4/28/2014, ROAD OVERLOAD $2787.26, <br /> PHOTOCOPIES $3.00, SALE OF MATERIALS <br /> $507.66/CKS $3269.92, CASH $28.00 (CP <br /> 200 45002 05/01/2014 3.00 <br /> 200 53005 05/01/2014 507.66 <br /> Page number 14 <br />