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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/16/2015 for 10/03/2015 to 10/16/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151709 HALL COUNTY DEPT OF CORRECTIONS REIMBURSEMNET OF A DUPLICATE PAYMENT/ <br /> Total 79.00 <br /> Count 1 <br /> 20151710 910 31400 10/16/2015 GRAND ISLAND/HALL COUNTY 911 3.00 911 SURCHARGES COLLECTION PERIOD JULY <br /> SEPTEMBER 2015/CHK <br /> Total 3.00 <br /> Count 1 <br /> 20151711 2960 39521 10/16/2015 HALL COUNTY DEPARTMENT OF CORREC 596.70 SEPTEMBER COMMISSIONS FEES FOR <br /> ARAMARK/CHK <br /> Total 596.70 <br /> Count 1 <br /> 20151712 100 47407 10/16/2015 HALL COUNTY DEPT OF CORRECTIONS 60.00 DRUG TESTING FEES #47276, 47275, 4723 <br /> 47349/CKS <br /> Total 60.00 <br /> Count 1 <br /> 20151713 2960 53401 10/16/2015 HALL COUNTY DEPARTMENT OF CORREC 250.00 MOWING SERVICES 08/31/2015 TO <br /> 09/02/2015/CHK <br /> Total 250.00 <br /> Count 1 <br /> 20151714 100 39505 10/16/2015 HALL COUNTY DEPARTMENT OF CORREC 275.00 US TRANSPORT SERVICE AUGUST 1, 2015/C <br /> Page number 17 <br />