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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/22/2014 for 08/09/2014 to 08/22/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141210 HALL COUNTY PARK ************************************* <br /> Total 50.00 <br /> Count 1 <br /> 20141211 100 50101 08/14/2014 HALL COUNTY PARK 1,991.00 CAMPING FEES $1991.00, TENTS $42.87, <br /> SALES TAX $110.00, LODGING TAX $101.1 <br /> FROM 8/4/14 TO 8/10/14/ CKS $980.00 C <br /> $1265.00 (TW) <br /> 100 50101 08/14/2014 42.87 <br /> 6022 31302 08/14/2014 110.00 <br /> 9516 31500 08/14/2014 101.13 <br /> Total 2,245.00 <br /> Count 4 <br /> 20141212 100 34130 08/14/2014 HALL COUNTY CORRECTIONS 33,272.45 HOUSING OF STATE (NDCS) INMATES FOR J <br /> 2014/ CK <br /> Total 33,272.45 <br /> Count 1 <br /> 20141213 100 35101 08/14/2014 HALL COUNTY IT DEPT 30,262.97 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND - INVOICE #EC-2013-Q4 $2586.70 <br /> #PD-2013-Q4 $25236.82, FD-2013-Q4 <br /> $2439.45/CK <br /> Total 30,262.97 <br /> Count 1 <br /> 20141214 7703 35702 08/14/2014 MERRICK CO TREASURER 119.39 MONTHLY SETTLEMENT FOR JULY 2014 <br /> TRANSFER <br /> 7803 35702 08/14/2014 126.60 <br /> Page number 7 <br />