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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 /> 20160962 HALL COUNTY PARK ***' ********************************* <br /> Total 27.00 <br /> Count 1 <br /> 20160963 100 50102 06/20/2016 HALL COUNTY PARK 50.00 PARK SHELTER RENT 06/20/2016 MARY <br /> PEARSON $50.00 CHK <br /> Total 50.00 <br /> Count 1 <br /> 20160964 100 50101 06/20/2016 HALL COUNTY PARK 1,629.00 HALL COUNTY LODGING $1629.00 CAMPING, <br /> $14.29 TENTS, SALES TAX $90.00 LODGIN <br /> TAX $81.71 CASH $1215.00 DS $600.00 C <br /> FROM 06/13/2016 TO 06/19/2016 <br /> 100 50101 06/20/2016 14.29 <br /> 6022 31302 06/20/2016 90.00 <br /> 9516 31500 06/20/2016 81.71 <br /> Total 1,815.00 <br /> Count 4 <br /> 20160965 100 53102 06/20/2016 HALL COUNTY BOARD 1,148.00 INSURANCE ON MID PLAINS BUILDING/CHK <br /> Total 1,148.00 <br /> Count 1 <br /> 20160966 100 45002 06/20/2016 HALL COUNTY SHERIFF 8.00 COPY FEE STATEMENT FROM 06/13/2016 TO <br /> 06/17/2016 $4.00 CASH VF $4.00 CKS <br /> Total 8.00 <br /> Count 1 <br /> Page number 11 <br />