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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/07/2015 for 07/27/2015 to 08/07/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151248 200 45002 07/31/2015 HALL COUNTY HIGHWAY DEPT 10.00 REVENUE RECEIPTS FROM 7/16/2015 TO <br /> 7/29/2015 COST REIMBURSEMNT $20.00, R <br /> OVERLOAD $125.00, COPIES $10.00/ CK <br /> $100.00 CASH $55.00 (RT) <br /> Total 155.00 <br /> Count 3 <br /> 20151249 2960 39521 07/31/2015 HALL COUNTY DEPT OF CORRECTIONS 3,892.91 COMMISSARY COMMISSIONS FROM <br /> SWANSON/TRINITY FROM 5/29/15 TO 6/25/ <br /> CK <br /> Total 3,892.91 <br /> Count 1 <br /> 20151250 2960 40601 07/31/2015 HALL COUNTY DEPT OF CORRECTIONS 2,854.16 JUNE 2015 INMATE PHONE COMMISSIONS/ C <br /> 100 40601 07/31/2015 1,735.75 <br /> Total 4,589.91 <br /> Count 2 <br /> 20151251 100 35101 07/31/2015 HALL COUNTY CLERK 5,211.58 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> Total 5,211.58 <br /> Count 1 <br /> 20151252 1275 10802 07/31/2015 HALL COUNTY CLERK 19,319.09 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 19,319.09 <br /> Count 1 <br /> Page number 6 <br />