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01/27/2015
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01/27/2015
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7/23/2015 8:37:10 AM
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7/20/2015 10:38:45 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/23/2015 for 01/12/2015 to 01/23/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150096 HALL COUNTY ELECTION COMMISSIONS ************************************* <br /> Total 234.25 <br /> Count 1 <br /> 20150097 100 39302 01/20/2015 HALL COUNTY ELECTION COMMISSIONE 381.91 ELECTION COSTS RECOVERED WOOD RIVER <br /> RURAL SCHOOLS CHK <br /> Total 381.91 <br /> Count 1 <br /> 20150098 200 42001 01/20/2015 HALL COUNTY HIGHWAY DEPARTMENT 250.00 REVENUE RECEIPTS FROM 01/09/2015 TO <br /> 01/15/2015 MACHINE HIRE 250.00, ROAD <br /> OVERLOAD 4911.39 CKS <br /> 200 42060 01/20/2015 4, 911.39 <br /> Total 5,161.39 <br /> Count 2 <br /> 20150099 100 40901 01/20/2015 BRIDGET BUTTERLY 25.00 SALE OF MAPS <br /> Total 25.00 <br /> Count 1 <br /> 20150100 7703 35702 01/20/2015 MERRICK CO TREASURER 3,645.13 TRANSFER DECEMBER 2014 SETTLEMENT <br /> 7803 35702 01/20/2015 3,865.56 <br /> 7823 35702 01/20/2015 0.92 <br /> 6202 35701 01/20/2015 0.09 <br /> Total 7,511.70 <br /> Count 4 <br /> Page number 13 <br />
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