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10/03/2017
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10/03/2017
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12/21/2017 1:54:56 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/29/2017 for 09/16/2017 to 09/29/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> FOR JULY 2017/ CK <br /> Total 120.00 <br /> Count 1 <br /> 20171733 100 39505 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 10,872.54 HOUSING/OUT OF COUNTY FOR HOWARD COUN <br /> FOR JULY 2017/ CK <br /> Total 10,872.54 <br /> Count 1 <br /> 20171734 2960 53401 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 200.00 MOWING FOR GIPD FROM CITY OF GRAND <br /> ISLAND FROM 7/27/17 TO 8/17/17/ CK <br /> Total 200.00 <br /> Count 1 <br /> 20171735 100 47407 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 30.00 DRUG TESTING FROM RESIDENT #209255 AN <br /> #186717/ CKS <br /> Total 30.00 <br /> Count 1 <br /> 20171736 1275 10802 09/22/2017 HALL COUNTY CLERK 28,838.69 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> CK <br /> Total 28,838.69 <br /> Count 1 <br /> 20171737 1275 10802 09/22/2017 HALL COUNTY WEED CONTROL 1,521.72 HEALTH INSURANCE TRANSFER/ CK <br /> Page number 7 <br />
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