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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/13/2014 for 06/02/2014 to 06/13/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140883 HALL COUNTY DEPT CORRECTIONS ************************************* <br /> Total 4,348.85 <br /> Count 2 <br /> 20140884 100 39520 06/12/2014 HALL COUNTY DEPT OF CORRECTIONS 47.00 WORK RELEASE LAUNDRY REVENUE FOR MAY, <br /> 2014/CK <br /> Total 47.00 <br /> Count 1 <br /> 20140885 100 50102 06/12/2014 HALL COUNTY PARK 40.00 PARK SHELTER RENT FOR 6/12/14/CKS <br /> Total 40.00 <br /> Count 1 <br /> 20140886 100 32505 06/12/2014 HALL COUNTY ZONING ADMINISTRATOR 450.00 ZONING FEES FROM 6-09-14 THROUGH 6-12 <br /> FROM HITECH $150.00, TAMNI SUNDLING <br /> $300.00/CKS <br /> Total 450.00 <br /> Count 1 <br /> 20140887 100 54001 06/12/2014 HALL COUNTY BOARD 56.00 MILEAGE REIMBURSEMENT - SCEDD - QUAND <br /> DROVE COUNTY VEHICLE/CK <br /> Total 56.00 <br /> Count 1 <br /> 20140888 200 45002 06/12/2014 HALL COUNTY HIGHWAY DEPT 5.00 REVENUE RECEIPTS FROM 6/05/2014 THROU <br /> 6/12/2014, CKS $638.20, CASH $1.00 (D <br /> 200 53005 06/12/2014 634.20 <br /> Page number 20 <br />