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04/05/2016
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04/05/2016
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6/1/2016 9:12:38 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/01/2016 for 03/21/2016 to 04/01/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160485 200 42001 03/24/2016 HALL COUNTY HIGHWAY DEPARTMENT 550.00 REVENUE RECEIPTS FROM 3/15/16 TO 3/23 <br /> MACHINE HIRE $550.00, COST REIMBURSEM <br /> $8.00, ROAD OVERLOAD $75.00, COPIES <br /> $9.00/ CKS $634.00 CASH $8.00 (VF) <br /> 200 42030 03/24/2016 8.00 <br /> 200 42060 03/24/2016 75.00 <br /> 200 45002 03/24/2016 9.00 <br /> Total 642.00 <br /> Count 4 <br /> 20160486 910 31400 03/24/2016 GRAND ISLAND/HALL COUNTY 911 12.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ 3 CKS $5.00, $1.00, & $6.00 <br /> Total 12.00 <br /> Count 1 <br /> 20160487 100 36501 03/25/2016 CHRISTIAN HOLTON 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20160488 100 35101 03/25/2016 HALL COUNTY VETERANS OFFICE 4,440.00 INTERLOCAL AGREEMENT FROM NANCE COUNT <br /> 1/4LY BUDGET PAYMENT/ CK <br /> Total 4,440.00 <br /> Count 1 <br /> 20160489 100 39514 03/25/2016 HALL COUNTY DEPT OF CORRECTIONS 215.00 FINGERPRINTING FEES FROM MARCH 14 TO <br /> MARCH 17, 2016 RECEIPT #689360 TO <br /> #389373 / CASH (RT) <br /> Page number 5 <br />
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