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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 /> 20160930 HALL COUNTY ELECTION COMMISSIONS ************************************* <br /> Total 4,927.40 <br /> Count 1 <br /> 20160931 100 39302 06/16/2016 HALL COUNTY ELECTION COMMISSIONE 579.10 ELECTION COSTS RECOVERED-SCHOOL & OTH <br /> ADAMS CENTRA PUBLIC SCHOOLS/CHK <br /> Total 579.10 <br /> Count 1 <br /> 20160932 100 39302 06/16/2016 HALL COUNTY ELECTION COMMISSIONE 3,284.94 ELECTION COSTS RECOVERED-SCHOOL & OTH <br /> WOOD RIVER RURAL SCHOOLS DISTRICT # <br /> 83/CHK <br /> Total 3,284.94 <br /> Count 1 <br /> 20160933 100 50102 06/16/2016 HALL COUNTY PARK 75.00 PARK SHELTER RENT FROM 06/13/2016 TO <br /> 06/16/2016 $25.00 VF $50.00 2 CKS <br /> Total 75.00 <br /> Count 1 <br /> 20160934 100 50102 06/16/2016 HALL COUNTY PARK 25.00 PARK SHELTER RENT FROM 06/16/2016 TO <br /> 06/16/2016 $25.00 CASH VF HERNANDEZ <br /> Total 25.00 <br /> Count 1 <br /> 20160935 100 39505 06/16/2016 HALL COUNTY DEPT OF CORRECTIONS 11,498.24 HOUSING/OUT OF COUNTY FROM ADAMS COUN <br /> FOR APRIL 2016/ CK <br /> Page number 5 <br />