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09/20/2016
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09/20/2016
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11/14/2016 12:54:32 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/16/2016 for 09/05/2016 to 09/16/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161453 HALL COUNTY KENO LOTTERY REMITTANCE AUGUST 2016 SHARE/ <br /> Total 64,421.24 <br /> Count 1 <br /> 20161454 100 50001 09/09/2016 JOHN MEIDLINGER PHD PC 1,255.00 RENTAL PROCEEDS FOR SUITE 100 FOR <br /> SEPTEMBER 2016 RENT FOR THE HALL COUN <br /> OFFICE BUILDING/ CK <br /> Total 1,255.00 <br /> Count 1 <br /> 20161455 100 32501 09/09/2016 HALL COUNTY BUILDING DEPT 10,000.00 BUILDING PERMITS FOR CITY OF WOOD <br /> RIVER/CHK <br /> Total 10,000.00 <br /> Count 1 <br /> 20161456 100 32501 09/09/2016 HALL COUNTY BUILDING DEPT 200.00 BUILDING PERMITS VAN'S ELECTRIC/CHK <br /> Total 200.00 <br /> Count 1 <br /> 20161457 100 50102 09/12/2016 HALL COUNTY PARK 80.00 PARK SHELTER RENT FROM 8/30/16 TO <br /> 9/9/16/ CKS FROM JENNIFER TOWLER $25. <br /> MARGARITA LOPEZ $25.00, ARIK VOSSLER <br /> $15.00 CASH FROM WALTERS $15.00 (VF) <br /> Total 80.00 <br /> Count 1 <br /> 20161458 100 50101 09/12/2016 HALL COUNTY PARK 1,031.70 CAMPING FEES $1031.70, TENTS $28.58, <br /> Page number 8 <br />
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