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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/08/2016 for 06/27/2016 to 07/08/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161021 1275 10802 07/05/2016 HALL COUNTY WEED CONTROL 1,230.31 HEALTH INSURANCE TRANSFER/ CK <br /> Total 1,230.31 <br /> Count 1 <br /> 20161022 100 35101 07/05/2016 HALL COUNTY IT DEPT 1,351.06 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND - INVOICE #FD-2015-Q4 / CK <br /> Total 1,351.06 <br /> Count 1 <br /> 20161023 100 39507 07/05/2016 HALL COUNTY SHERIFF 26.77 REIMBURSEMENT FOR SHIPPING FOR EXTRA <br /> TRAINING BOOKS THAT WERE RETURNED/ CK <br /> Total 26.77 <br /> Count 1 <br /> 20161024 2700 31001 07/05/2016 ARTHUR KLINE ESTATE 3,746.33 INHERITANCE TAX/ CK <br /> Total 3,746.33 <br /> Count 1 <br /> 20161025 100 39401 07/05/2016 HALL COUNTY REGISTER OF DEEDS 18,078.00 RECORDING FEES,DOC STAMPS, PHOTOCOPIE <br /> P & M FUND FOR JUNE 2016 <br /> 100 39402 07/05/2016 10,507.95 <br /> 100 45002 07/05/2016 11.80 <br /> 1150 39401 07/05/2016 2,812.50 <br /> Total 31,410.25 <br /> Count 4 <br /> 20161026 100 38001 07/06/2016 HALL COUNTY DISTRICT COURT 4,368.44 FILING FEES $4368.44, MISC FEES <br /> Page number 8 <br />