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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/03/2017 for 01/21/2017 to 02/03/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170148 100 54001 01/30/2017 HALL COUNTY CLERK 175.00 JURY DUTY FOR CAROL HARRIS/ CK <br /> Total 175.00 <br /> Count 1 <br /> 20170149 200 35101 01/30/2017 HALL COUNTY HIGHWAY DEPT 660.00 REVENUE RECEIPTS FROM 1/17/17/ TO <br /> 7 INTER LOCAL AGREEMENT 660.00 <br /> 1/27/1 $ <br /> ROAD OVERLOAD $3123.22, COPIES $60.00 <br /> AND SALE OF MATERIALS $1270.24/ CKS <br /> $5110.46 CASH $3.00 (VF) <br /> 200 42060 01/30/2017 3,123.22 <br /> 200 45002 01/30/2017 60.00 <br /> 200 53005 01/30/2017 1,270.24 <br /> Total 5,113.46 <br /> Count 4 <br /> 20170150 100 32501 01/31/2017 HALL COUNTY BUILDING DEPT 1,033.76 BUILDING PERMITS #17-15 AND 17-16/CHK <br /> Total 1,033.76 <br /> Count 1 <br /> 20170151 100 54001 01/31/2017 HALL COUNTY CLERK 35.00 JURY DUTY FOR CHRISTINE PEMBERTON/ CK <br /> Total 35.00 <br /> Count 1 <br /> 20170152 100 32502 01/31/2017 HALL COUNTY BUILDING DEPT 50.00 CONTRACTOR REGISTRATION FEE #067147/C <br /> Total 50.00 <br /> Count 1 <br /> Page number 10 <br />