Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/13/2018 for 04/02/2018 to 04/13/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180637 100 39515 04/05/2018 HALL COUNTY SHERIFF DEPARTMENT 109.09 ACCOUNTING OF FEES, MILEAGE AND <br /> MISCELLANEOUS FOR MARCH 2018/CHK <br /> Total 16, 002.47 <br /> Count 3 <br /> 20180638 100 39301 04/05/2018 HALL COUNTY ELECTION COMMISSION 151.11 VOTER LIST MEDLIN HALL COUNTY <br /> ATTORNEY/CHK <br /> Total 151.11 <br /> Count 1 <br /> 20180639 100 39505 04/05/2018 DEPARTMENT OF JUSTICE 900.00 ACH FEDERAL BUREAU OF PRISONS <br /> 7DMFEBRUARY 2018 <br /> Total 900.00 <br /> Count 1 <br /> 20180640 100 39515 04/05/2018 HALL COUNTY DEPT OF CORRECTIONS 800.00 ACH SOCIAL SECURITY INCENTIVE PAYMENT <br /> 20180402 <br /> Total 800.00 <br /> Count 1 <br /> 20180641 200 42001 04/06/2018 HALL COUNTY HIGHWAY DEPT 125.00 REVENUE RECEIPTS FROM 3/27/18 THROUGH <br /> 4/3/18 MACHINE HIRE $125.00, COST <br /> REIMBURSEMENT $20.00, ROAD OVERLOAD <br /> $125.00, AND SALE OF MATERIALS $183.6 <br /> CKS $433.60 CASH $20.00 (SB) <br /> 200 42030 04/06/2018 20.00 <br /> 200 42060 04/06/2018 125.00 <br /> 200 53005 04/06/2018 183.60 <br /> Page number 9 <br />