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04/19/2016
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04/19/2016
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7/1/2016 12:41:54 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/15/2016 for 04/02/2016 to 04/15/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160596 100 39520 04/14/2016 HALL COUNTY DEPT OF CORRECTIONS 24.00 WORK RELEASE CRYSTAL CASARES/CHK <br /> Total 24.00 <br /> Count 1 <br /> 20160597 100 39515 04/14/2016 HALL COUNTY DEPT OF CORRECTIONS 800.00 SOCIAL SECURITY INCENTIVE PAYMENT/CHK <br /> Total 800.00 <br /> Count 1 <br /> 20160598 2960 39521 04/14/2016 HALL COUNTY DEPT OF CORRECTIONS 612.80 COMMISSARY SALES ARAMARK COMMISSION <br /> MARCH 2016/CHK <br /> Total 612.80 <br /> Count 1 <br /> 20160599 100 39505 04/14/2016 HALL COUNTY DEPT OF CORRECTIONS 11,730.35 HOUSING/OUT OF COUNTY ADAMS COUNTY <br /> FEBRUARY 2016/CHK <br /> Total 11,730.35 <br /> Count 1 <br /> 20160600 100 47407 04/14/2016 HALL COUNTY DEPT OF CORRECTIONS 120.00 DRUG TESTING 20563; 116227; 195698; <br /> 138572; 566; 191063; 52130; 144876/CH <br /> Total 120.00 <br /> Count 1 <br /> 20160601 100 39505 04/14/2016 HALL COUNTY DEPT OF CORRECTIONS 275.00 HOUSING OUT OF COUNTY INMATES DODGE <br /> COUNTY FEBRUARY 2016/CHK <br /> Page number 15 <br />
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