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04/21/2015
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04/21/2015
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7/20/2015 10:57:10 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/20/2015 for 04/06/2015 to 04/17/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150587 NPAIT ******t****************************** <br /> Total 10.39 <br /> Count 1 <br /> 20150588 100 54001 04/08/2015 HALL COUNTY BOARD 0.37 BRUCE SACKETT PURCHASED DVD OF COUNTY <br /> BOARD MEETING 4/8/15. CASH RT <br /> Total 0.37 <br /> Count 1 <br /> 20150589 100 39514 04/09/2015 HALL COUNTY DEPT OF CORRECTIONS 170.00 FINGERPRINTING CHARGE FROM 3/26/15 <br /> THROUGH 4/6/15 RECEIPT #914590 TO <br /> #914601/ CASH (TB) <br /> Total 170.00 <br /> Count 1 <br /> 20150590 100 39502 04/09/2015 HALL COUNTY SHERIFF 52.26 COUNTY COMMISSION DOCKET & <br /> PAGE:CI14-3858/ CK <br /> Total 52.26 <br /> Count 1 <br /> 20150591 100 47407 04/09/2015 HALL COUNTY DEPT OF CORRECTIONS 105.00 DRUG TESTING FEES FROM 3/25/15 TO <br /> 4/7/15/ 7 CKS @ $15.00 <br /> Total 105.00 <br /> Count 1 <br /> 20150592 6500 32403 04/09/2015 WOOD RIVER MUNICIPAL GOLF 250.00 LIQUOR LICENSE FOR WOOD RIVER MUNICI <br /> GOLF /CHK <br /> 1 <br /> Page number 6 <br />
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