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09/08/2015
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09/08/2015
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5/17/2016 12:56:30 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/04/2015 for 08/24/2015 to 09/04/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151415 910 31400 08/25/2015 GRAND ISLAND/HALL COUNTY 911 6.00 911 SURCHARGES FROM COMPLIANCE <br /> SOLUTIONS/CHK <br /> Total 6.00 <br /> Count 1 <br /> 20151416 2700 31001 08/26/2015 CLAYTON L KAUFFMAN ESTATE 41,166.04 INHERITANCE TAX/CHK <br /> Total 41,166.04 <br /> Count 1 <br /> 20151417 2700 31001 08/26/2015 GEORGE WESLEY DAVIS ESTATE 5,243.94 <br /> Total 5,243.94 <br /> Count 1 <br /> 20151418 100 47407 08/26/2015 HALL COUNTY DEPT OF CORRECTIONS 0.00 DRUG TESTING FOR 78759 AND 9618 2 CKS <br /> SIGNED BY FORMER CORRECTIONS DIRECTOR <br /> GERARD A RUIZ <br /> Total 0.00 <br /> Count 1 <br /> 20151419 100 39515 08/26/2015 HALL COUNTY DEPT OF CORRECTIONS 56.12 RESTITUTION FOR CR 12 1966/CHK <br /> Total 56.12 <br /> Count 1 <br /> 20151420 2960 39521 08/26/2015 HALL COUNTY DEPT OF CORRECTIONS 4,269.59 COMMISSARY SALES FROM 06/25/2015 TO <br /> 07/30/2015/CHK <br /> Page number 7 <br />
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