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12/19/2017
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12/19/2017
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2/11/2019 10:31:31 AM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/15/2017 for 12/09/2017 to 12/15/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172256 HALL COUNTY BUILDING DEPARTMENT ************************************* <br /> Total 185.00 <br /> Count 1 <br /> 20172257 1275 10802 12/15/2017 HALL COUNTY CLERK 28,437.26 EMPLOYEES INSURANCE SHARE FROM PAYROL <br /> Total 28,437.26 <br /> Count 1 <br /> 20172258 200 42060 12/15/2017 HALL COUNTY HIGHWAY DEPT 25.00 MISC RECEIPTS ROW PERMIT GREAT PLAINS <br /> COMMUNICATION, PHOTO COPIES N-LINE <br /> SURVEYING, SCRAP IRON ALTER METAL <br /> RECYCLING/CHKS <br /> 200 45002 12/15/2017 10.00 <br /> 200 53005 12/15/2017 222.60 <br /> Total 257.60 <br /> Count 3 <br /> 20172259 100 45002 12/15/2017 GIS 8.00 COPY FEE STATEMENT FROM ROGER STEELE/ <br /> CASH (VF) <br /> Total 8.00 <br /> Count 1 <br /> Grand Totals 314,384.38 <br /> Count 43 <br /> Page number 7 <br />
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