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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/22/2016 for 07/11/2016 to 07/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161115 HALL COUNTY DEPT OF CORRECTIONS HOUSING FOR MAY 2016 NUCKOLLS COUNTY/ <br /> Total 4,640.70 <br /> Count 1 <br /> 20161116 2960 39521 07/14/2016 HALL COUNTY DEPT OF CORRECTIONS 573.80 COMMISSARY SALES JUNE 2016 COMMISSION <br /> FROM ARAMARK/CHK <br /> Total 573.80 <br /> Count 1 <br /> 20161117 2960 39521 07/14/2016 HALL COUNTY DEPARTMENT OF CORREC 726.00 EZ NOTEZ FEES TRANSFERRED FOR 05/27/2 <br /> TO 06/23/2016 WITH ADJUSTMENTS FOR AP <br /> AND CREDIT FOR MAY 2016/CHK <br /> Total 726.00 <br /> Count 1 <br /> 20161118 100 53102 07/15/2016 HALL COUNTY BOARD 408.33 SHARE OF INSURANCE FOR JOINT EQUIPMEN <br /> FROM ADAMS COUNTY/CHK <br /> Total 408.33 <br /> Count 1 <br /> 20161119 2850 53410 07/15/2016 HALL COUNTY KENO 72,790.29 LOTTERY REMITTANCE/CHK <br /> Total 72,790.29 <br /> Count 1 <br /> 20161120 2850 51001 07/15/2016 HALL COUNTY BOARD 256.08 PROGRESSIVE ACCOUNTY INTEREST/CHK <br /> Page number 10 <br />