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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/23/2017 for 06/10/2017 to 06/23/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171133 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 2,629.50 <br /> Count 1 <br /> 20171134 100 39514 06/16/2017 HALL COUNTY DEPT OF CORRECTIONS 155.00 FINGERPRINTING CHARGE FROM 06/09/2017 <br /> 06/15/2017 RECEIPT #'S 438532 TO 4385 <br /> CASH SB <br /> Total 155.00 <br /> Count 1 <br /> 20171135 1275 10802 06/16/2017 HALL COUNTY CLERK 28,159.10 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 28,159.10 <br /> Count 1 <br /> 20171136 200 59002 06/16/2017 HALL COUNTY GENERAL 195,513.00 INTERFUND TRANSFER/ CK <br /> Total 195,513.00 <br /> Count 1 <br /> 20171137 901 59002 06/16/2017 146,130.00 <br /> Total 146,130.00 <br /> Count 1 <br /> 20171138 2960 53401 06/16/2017 HALL COUNTY DEPARTMENT OF CORREC 300.00 LAWN MOWING FEES FROM THE CITY OF GRA <br /> ISLAND APRIL 12 2017 TO MAY 15 2017/C <br /> Page number 7 <br />