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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/18/2014 for 04/07/2014 to 04/18/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> OVERLOAD $150.00 COPIES $1.50, SALE 0 <br /> SURPLUS $12928.83, INSURANCE SETTLEME <br /> $183.06/ CKS $13261.89 CASH $57.50 {D <br /> 20140544 200 42060 04/15/2014 HALL COUNTY HIGHWAY DEPT 150.00 <br /> 200 45002 04/15/2014 1.50 <br /> 200 53003 04/15/2014 12,928.83 <br /> 200 53102 04/15/2014 183.06 <br /> Total 13,319.39 <br /> Count 5 <br /> 20140545 100 32505 04/15/2014 HALL COUNTY ZONING ADMINISTRATOR 750.00 ZONING FEES FROM STAROSTKA GROUP <br /> UNLIMITED INC, MARK KOSMICKI, GARY CA <br /> AND DARREN ADAMS FROM 4/10/14 TO <br /> 4/15/14/ CKS $600.00 CASH $150.00 (DS <br /> Total 750.00 <br /> Count 1 <br /> 20140546 100 32505 04/15/2014 HALL COUNTY ZONING ADMINISTRATOR 150.00 ZONING FEES FROM VILLAGE OF CAIRO FOR <br /> 4/15/14/ CK <br /> Total 150.00 <br /> Count 1 <br /> 20140547 7703 35702 04/15/2014 MERRICK COUNTY TREASURER 593.15 TRANSFER MARCH COLLECTIONS <br /> 7803 35702 04/15/2014 629.02 <br /> 7823 35702 04/15/2014 2.12 <br /> Total 1,224.29 <br /> Count 3 <br /> 20140548 100 54001 04/16/2014 HALL COUNTY BUILDING & GROUNDS 815.50 SALE OF SURPLUS PROPERTY-MISC FROM <br /> Page number 14 <br />