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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/15/2017 for 09/02/2017 to 09/15/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171653 WOOD RIVER HOUSING AUTHORITY ************************************* <br /> Total 5,279.27 <br /> Count 1 <br /> 20171654 100 32501 09/07/2017 HALL COUNTY BUILDING DEPT 90.00 BUILDING PERMITS FROM HUSKERLAND <br /> ELECTRICAL SERVICES PERMIT #17-141/ C <br /> Total 90.00 <br /> Count 1 <br /> 20171655 100 51001 09/08/2017 CORNERSTONE BANK 1,035.77 INTEREST ON CD#643413 <br /> Total 1,035.77 <br /> Count 1 <br /> 20171656 1275 10802 09/08/2017 HALL COUNTY CLERK 28,788.79 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 28,788.79 <br /> Count 1 <br /> 20171657 100 50001 09/08/2017 JOHN MEIDLINGER PHD PC 1,255.00 RENTAL PROCEEDS FOR SUITE 100 FOR AUG <br /> 2017 RENT AND FINAL RENT FOR 6 DAYS I <br /> SEPTEMBER 2017/ 2 CKS <br /> 100 50001 09/08/2017 251.00 <br /> Total 1,506.00 <br /> Count 2 <br /> 20171658 100 39501 09/08/2017 HALL COUNTY SHERIFF 9,057.30 ACCOUNTING OF FEES, MISCELLANEOUS, <br /> MILEAGE FOR THE MONTH OF JULY 2017/ C <br /> Page number 11 <br />