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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/25/2014 for 07/14/2014 to 07/25/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141086 HALL COUNTY CORRECTIONS PHONE COMMISSIONS/ CK <br /> Total 4,073.07 <br /> Count 2 <br /> 20141087 100 39520 07/21/2014 HALL COUNTY DEPT OF CORRECTIONS 47.11 WORK RELEASE LAUNDRY REVENUE FOR JULY <br /> 2014/ CK <br /> Total 47.11 <br /> Count 1 <br /> 20141088 1275 10802 07/21/2014 HALL COUNTY CLERK 16,560.71 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> CK <br /> Total 16,560.71 <br /> Count 1 <br /> 20141089 2355 39608 07/21/2014 HALL COUNTY ATTORNEY 306.00 STOP PROGRAM COLLECTED BY NANCY GARCI <br /> BRYCE KOCH, ROCHELLE KORT,& ALISON <br /> MCLAMB/ 4 MONEY ORDERS @ $76.50 <br /> Total 306.00 <br /> { <br /> Count 1 <br /> 20141090 200 59002 07/21/2014 HALL COUNTY GENERAL 150,321.98 INTERFUND TRANSFER/CK <br /> Total 150,321.98 <br /> Count 1 <br /> 20141091 100 59002 07/21/2014 EQUIPMENT & IMPROVEMENT RESERVE 550.00 <br /> Page number 9 <br />