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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/28/2016 for 10/15/2016 to 10/28/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161748 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 75.00 <br /> Count 1 <br /> 20161749 2960 40601 10/28/2016 HALL COUNTY DEPT OF CORRECTIONS 18.95 VENDING COMMISSIONS FROM 6/30/16 TO <br /> 9/30/16/ CK <br /> Total 18.95 <br /> Count 1 <br /> 20161750 2960 39521 10/28/2016 HALL COUNTY DEPT OF CORRECTIONS 4,550.01 COMMISSARY SALES FROM TRINITY SERVICE <br /> GROUP INC FROM 8/26/16 TO 9/29/16/ CK <br /> Total 4,550.01 <br /> Count 1 <br /> 20161751 100 35101 10/28/2016 HALL COUNTY IT DEPT 101,645.97 INTERLOCAL AGREEMENT FROM CITY OF GRA <br /> ISLAND - INVOICE PD-2016-Q1 $33881.99 <br /> PD-2016-Q2 $33881.99, & PD-2016-Q3 <br /> $33881.99/ CK <br /> Total 101,645.97 <br /> Count 1 <br /> 20161752 100 35101 10/28/2016 HALL COUNTY VETERANS OFFICE 4,530.00 INTERLOCAL AGREEMENT NANCE COUNTY 1/4 <br /> BUDGET PAYMENT/CHK <br /> Total 4,530.00 <br /> Count 1 <br /> 20161753 2700 31001 10/28/2016 BARBARA ANN JOHN ESTATE 1,277.14 INHERITANCE TAX/ CK <br /> Pane nimmber 18 <br />