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August 27, 2013
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August 27, 2013
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10/9/2013 9:09:24 AM
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10/9/2013 9:04:42 AM
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� HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> . Date �.of �RUn : 08/23/2013 for OS/10/2013 to 08/23/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt�Date Received From Received Amt Comments <br /> 20131235 AALL COUNTY HIGHWAY DEPT � ****************�**********��������"� <br /> Total 2,089.35 <br /> Count 5 <br /> 20131236 7703 35702 08/14/2013 MERRICK CO TREASURER 275.83 TRANSFER FOR JULY 2013 <br /> 7903 35702 08/14/2013 292.51 <br /> 6202 35701 08/14/2013 0.36 <br /> Total 568 . 70 � <br /> Count 3 <br /> 20131237 1275 10802 OB/16/2013 HALL COUNTY CLERK 18, 151.09 EMPLOlEES INSURANCE SHARE FROM <br /> PAYROLL/CK <br /> Total 18, 151. 09 <br /> Count 1 <br /> 20131238 2700 31001 08/16/2013 WILLIAM RUBEN ESTATE 4, 959. 98 INHERITANCE TAX/ CK <br /> Total 4, 959.98 <br /> Count 1 <br /> 20131239 100 39502 OB/16/2013 HALL COUNTY SHERIFF � � - 55.56 COUNTY WMMISSION/DOCKET & PAGE: <br /> SC13-34/CK <br /> Total 55.56 � <br /> Count 1 <br /> 20131240 100 54001 OS/16/2013 HALL WUNTY BOARU OF SUPERVISORS . 80.23 MILEAGE REiMBURSEMENT - QUAN�T SCEDD <br /> � � MEETING (DROVE COUNTY VEHICLE) <br /> � Page number 5 <br />
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