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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/02/2014 for 04/19/2014 to 05/02/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> FROM BUFFALO COUNTY/CK <br /> Total 11, 090.16 <br /> Count 1 <br /> 20140622 100 39510 04/30/2014 HALL COUNTY SHERIFF 390.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 04/21/2014 THROUGH 04/25/2014, CKS <br /> $170.00, CASH $220.00 (CP) <br /> Total 390.00 <br /> Count 1 <br /> 20140623 100 45002 04/30/2014 HALL COUNTY SHERIFF 2.00 COPY FEE STATEMENT FROM 04/21/2014 <br /> THROUGH 04/25/2014, $2.00 CASH (CP) <br /> Total 2.00 <br /> Count 1 <br /> 20140624 100 39513 04/30/2014 HALL COUNTY SHERIFF 5.00 HANDGUN APPLICATION FEES FROM 04/21/2 <br /> THROUGH 04/25/2014, CASH $5.00 (CP) <br /> Total 5.00 <br /> Count 1 <br /> 20140625 6500 32403 04/30/2014 WOOD RIVER RECREATIONAL ASSN. IN 250.00 LIQUOR LICENSE/CK <br /> Total 250.00 <br /> Count 1 <br /> 20140626 5400 48001 04/30/2014 HALL COUNTY WEED 2,000.00 WEED SPRAYING <br /> Page number 13 <br />