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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/21/2015 for 08/10/2015 to 08/21/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151355 MERRICK COUNTY TREASURER TRANSFER SETTLEMENT JULY 2015 <br /> Total 515.75 <br /> Count 2 <br /> 20151356 1275 10802 08/17/2015 HALL COUNTY CLERK 19,319.09 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 19,319.09 <br /> Count 1 <br /> 20151357 100 39514 08/17/2015 HALL COUNTY DEPT OF CORRECTIONS 150.00 FINGERPRINTING CHARGE FROM JULY 30, 2 <br /> TO AUGUST 11, 2015/ CASH (TB) <br /> Total 150.00 <br /> Count 1 <br /> 20151358 100 36501 08/17/2015 MARY MADDER 25. 00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20151359 100 39502 08/18/2015 HALL COUNTY SHERIFF 38.20 COUNTY COMMISSION DOCKET & PAGE: <br /> SC09-46/ CK <br /> Total 38.20 <br /> Count 1 <br /> 20151360 2960 39521 08/18/2015 HALL COUNTY DEPT OF CORRECTIONS 806.00 ENOTEZ FEES TRANSFER FOR JUNE 2015/ C <br /> Page number 11 <br />