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06/28/2016
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06/28/2016
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9/21/2016 3:24:50 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/24/2016 for 06/13/2016 to 06/24/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160925 HALL COUNTY ATTORNEY ************************************* <br /> Total 25.00 <br /> Count 1 <br /> 20160926 100 54001 06/15/2016 HALL COUNTY CLERK 53.27 OVERPAYMENT ON CK #06050035 DATED <br /> 5/20/16 CHECK FROM BUFFALO COUNTY <br /> SHERIFF/ CK <br /> Total 53.27 <br /> Count 1 <br /> 20160927 2700 31001 06/15/2016 MERLENE PAUL ESTATE 1,393.16 INHERITANCE TAX/ CK <br /> Total 1,393.16 <br /> Count 1 <br /> 20160928 100 39507 06/15/2016 HALL COUNTY SHERIFF DEPARTMENT 770.00 REIMBURSEMENT FOR DUI LAB TEST FEES/C <br /> Total 770.00 <br /> Count 1 <br /> 20160929 100 39514 06/16/2016 HALL COUNTY DEPT OF CORRECTIONS 190.00 FINGERPRINTING CHARGE FROM 6/3/16 TO <br /> 6/14/16 RECEIPT #691273 TO 691288/ CA <br /> (RT) <br /> Total 190.00 <br /> Count 1 <br /> 20160930 100 39302 06/16/2016 HALL COUNTY ELECTION COMMISSIONE 4,927.40 ELECTION COSTS RECOVERED-SCHOOL & OTH <br /> NORTHWEST PUBLIC SCHOOL/CHK <br /> Page number 4 <br />
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