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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/27/2016 for 05/14/2016 to 05/27/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160820 HALL COUNTY SHERIFF ************************************* <br /> Total 2,966.70 <br /> Count 1 <br /> 20160821 100 39503 05/25/2016 HALL COUNTY SHERIFF 5,456.00 LAW ENFORCEMENT/PATROL FROM VILLAGE 0 <br /> WOOD RIVER FOR APRIL 2016/ CK <br /> Total 5,456.00 <br /> Count 1 <br /> 20160822 100 39514 05/25/2016 HALL COUNTY DEPT OF CORRECTIONS 200.00 FINGERPRINTING CHARGE FROM 05/12/2016 <br /> 05/23/2016 $200.00 CASH RECEIPT # 691 <br /> TO 691259 CP <br /> Total 200.00 <br /> Count 1 <br /> 20160823 100 39505 05/25/2016 HALL COUNTY DEPT OF CORRECTIONS 4,682.02 HOUSING/OUT OF COUNTY MERRICK COUNTY <br /> MARCH 2016/CHK <br /> Total 4,682.02 <br /> Count 1 <br /> 20160824 100 39505 05/25/2016 HALL COUNTY DEPT OF CORRECTIONS 969.41 HOUSING/OUT OF COUNTY HOWARD COUNTY F <br /> MARCH 2016/CHK <br /> Total 969.41 <br /> Count 1 <br /> 20160825 2960 39521 05/25/2016 HALL COUNTY DEPT OF CORRECTIONS 4,476.76 COMMISSARY SALES TRINITY SERVICES GRO <br /> INC APRIL COMMISSION/CHK <br /> Page number 10 <br />