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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/28/2016 for 04/16/2016 to 04/28/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160614 6500 32403 04/20/2016 HOFF BROS INC 200.00 LIQUOR LICENSE FILL-N-CHILL/CHK <br /> Total 200.00 <br /> Count 1 <br /> 20160615 100 39510 04/20/2016 HALL COUNTY SHERIFF 800.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 4/11/16 THROUGH 4/15/16/ CKS $240.00 <br /> CASH $560.00 (RT) <br /> Total 800.00 <br /> Count 1 <br /> 20160616 7703 35702 04/20/2016 MERRICK CO TREASURER 709.21 TRANSFER FOR THE MONTH OF MARCH 2016 <br /> 7803 35702 04/20/2016 752.09 <br /> 6202 35701 04/20/2016 6.36 <br /> Total 1,467.66 <br /> Count 3 <br /> 20160617 100 39505 04/20/2016 HALL COUNTY DEPT OF CORRECTIONS 495.00 HOUSING/OUT OF COUNTY INMATES FROM <br /> MERRICK COUNTY FOR FEBRUARY 2016/ CK <br /> Total 495.00 <br /> Count 1 <br /> 20160618 100 39505 04/20/2016 HALL COUNTY DEPT OF CORRECTIONS 2,329.00 HOUSING/OUT OF COUNTY INMATES FROM <br /> HOWARD COUNTY FOR FEBRUARY 2016/ CK <br /> Total 2,329.00 <br /> Count 1 <br /> 20160619 100 47407 04/20/2016 HALL COUNTY DEPT OF CORRECTIONS 45.00 DRUG TESTING FEES FROM RESIDENT <br /> Page number 3 <br />