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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/21/2015 for 09/07/2015 to 09/18/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151525 7703 35702 09/14/2015 MERRICK CO TREASURER 6,977.18 TRANSFER MONTHLY SETTLEMENT FOR AUGUS' <br /> 2015 <br /> 7803 35702 09/14/2015 7,399.08 <br /> 6202 35701 09/14/2015 271.76 <br /> Total 14,648.02 <br /> Count 3 <br /> 20151526 2960 53401 09/14/2015 HALL COUNTY DEPT OF CORRECTIONS 300.00 MOWING FEE FOR JULY 2015 CITY OF GRAN <br /> ISLAND/CHK <br /> Total 300.00 <br /> Count 1 <br /> 20151527 100 47407 09/14/2015 HALL COUNTY DEPT OF CORRECTIONS 15.00 UA TESTING GEES NAME # 94297/CHK <br /> Total 15.00 <br /> Count 1 <br /> 20151528 100 39505 09/15/2015 HALL COUNTY DEPT OF CORRECTIONS 1,554.23 HOUSING OUT OF COUNTY (MERRICK COUNTY <br /> JULY 2015/CHK <br /> Total 1,554.23 <br /> Count 1 <br /> 20151529 100 39505 09/15/2015 HALL COUNTY DEPT OF CORRECTIONS 3,321.77 NUCKOLLS COUNTY HOUSING OF INMATE JUN <br /> 2015/CHK <br /> Total 3,321.77 <br /> Count 1 <br /> 20151530 100 39505 09/15/2015 HALL COUNTY DEPT OF CORRECTIONS 12,077.56 HOWARD COUNTY HOUSING OF INMATES JUNE <br /> Page number 12 <br />