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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/11/2015 for 11/30/2015 to 12/11/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151988 GIS COPY FEE/ CASH (VF) <br /> Total 3.50 <br /> Count 1 <br /> 20151989 100 35101 12/11/2015 HALL COUNTY IT DEPT 3,536.27 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND - INVOICE #FD-2015-Q2/ CK <br /> Total 3,536.27 <br /> Count 1 <br /> 20151990 100 39514 12/11/2015 HALL COUNTY DEPT OF CORRECTIONS 195.00 FINGERPRINTING CHARGE FROM DECEMBER 3 <br /> 2015 TO DECEMBER 9, 2015/ CASH (RT) <br /> Total 195.00 <br /> Count 1 <br /> 20151991 100 47407 12/11/2015 HALL COUNTY DEPT OF CORRECTIONS 75.00 DRUG TESTING FEES FROM DECEMEBER 4, 2 <br /> TO DECEMBER 9, 2015/ 5 MONEY ORDERS @ <br /> $15.00 EACH <br /> Total 75.00 <br /> Count 1 <br /> Grand Totals 791,256.80 <br /> Count 109 <br /> Page number 17 <br />