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04/19/2016
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04/19/2016
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7/1/2016 12:41:54 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/15/2016 for 04/02/2016 to 04/15/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160560 JUVENILE DIVERSION JUVENILE ACCOUNT HOWARD COUNTY CHK <br /> Total 140.00 <br /> Count 1 <br /> 20160561 100 45002 04/08/2016 HALL COUNTY ASSESSOR 27.00 COPY FEES FOR THE MONTH OF MARCH 2016 <br /> CASH (RT) <br /> Total 27.00 <br /> Count 1 <br /> 20160562 6500 32403 04/08/2016 CITY OF WOOD RIVER 250.00 LIQUOR LICENSE CITY OF WOOD RIVER DBA <br /> WOOD RIVER MUNICIPAL GOLF COURSE/CHK <br /> Total 250.00 <br /> Count 1 <br /> 20160563 1275 10802 04/08/2016 HALL COUNTY CLERK 18,636.80 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 18,636.80 <br /> Count 1 <br /> 20160564 2700 31001 04/08/2016 LOIS KOEPP ESTATE 26,128.69 INHERITANCE TAX/ CK <br /> Total 26,128.69 <br /> Count 1 <br /> 20160565 100 51001 04/08/2016 FIVE POINTS BANK 0.45 INTEREST ON CHECKING ACCT ## 700398 <br /> Page number 8 <br />
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