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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/12/2015 for 06/01/2015 to 06/12/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150928 100 54001 06/03/2015 HALL COUNTY BUILDING & GROUNDS 5,743.50 REIMBURSEMENT FOR PANIC BUTTONS <br /> PURCHASED FROM EQUIPMENT ACQUISTION <br /> 5-0303 FROM NIRMA/ CK <br /> Total 5,743.50 <br /> Count 1 <br /> 20150929 100 50101 06/03/2015 HALL COUNTY PARK 1,538.50 CAMPING FEES $1538.50, TENTS $85.74, <br /> SALES TAX $85.00, LODGING TAX $80.76 <br /> FROM 5/25/15 TO 5/31/15/ CKS $1020.00 <br /> CASH $770.00 (RT) <br /> 100 50101 06/03/2015 85.74 <br /> 6022 31302 06/03/2015 85.00 <br /> 9516 31500 06/03/2015 80.76 <br /> Total 1,790.00 <br /> Count 4 <br /> 20150930 100 54001 06/03/2015 HALL COUNTY PARK 14.25 PARK SHOWERS FROM 5/30/15 TO 5/31/15/ <br /> CASH (RT) <br /> Total 14.25 <br /> Count 1 <br /> 20150931 100 54001 06/03/2015 HALL COUNTY PARK 21.75 PARK SHOWERS FROM 5/20/15 TO 5/29/15/ <br /> CASH (RT) <br /> Total 21.75 <br /> Count 1 <br /> 20150932 100 39501 06/03/2015 HALL COUNTY SHERIFF 8,502.00 ACCOUNTING OF FEES, MILEAGE, & <br /> MISCELLANEOUS SUBMITTED FOR THE MONTH <br /> APRIL 2015/ CK <br /> Page number 5 <br />