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05/31/2016
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05/31/2016
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9/21/2016 11:16:34 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/27/2016 for 05/14/2016 to 05/27/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt ## Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160794 HALL COUNTY DEPT OF CORRECTIONS HOUSE ARREST FEES/ CK <br /> Total 710.50 <br /> Count 1 <br /> 20160795 200 42001 05/19/2016 HALL COUNTY HIGHWAY DEPARTMENT 750.00 REVENUE RECEIPTS FROM 5/9/16 THROUGH <br /> 5/18/16 MACHINE HIRE $750.00, ROAD <br /> OVERLOAD $100.00, SALE OF SUPPLIES <br /> $750.00 AND SALE OF MATERIALS $130.10 <br /> CKS $1724.10 CASH $6.00 (VF) <br /> 200 42060 05/19/2016 100.00 <br /> 200 53004 05/19/2016 750.00 <br /> 200 53005 05/19/2016 130.10 <br /> Total 1,730.10 <br /> Count 4 <br /> 20160796 100 53203 05/19/2016 HALL COUNTY DISTRICT COURT 75.00 MISC REIMBURSEMENT STATE V JEVELL TUR <br /> CR 15 249/ CK <br /> Total 75.00 <br /> Count 1 <br /> 20160797 100 45002 05/19/2016 GIS 1.00 COPY FEE STATEMENT RUPP <br /> Total 1.00 <br /> Count 1 <br /> 20160798 910 31400 05/19/2016 GRAND ISLAND/HALL COUNTY 911 6.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ 2 CKS $1.00 AND $5.00 <br /> Page number 5 <br />
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