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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/16/2016 for 09/05/2016 to 09/16/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161485 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 7,521.43 <br /> Count 1 <br /> 20161486 100 39520 09/15/2016 HALL COUNTY DEPT OF CORRECTIONS 180.00 WORK RELEASE PROGRAM FLEICIA ARMAGOST <br /> W/R DRUG COURT/CHK <br /> Total 180.00 <br /> Count 1 <br /> 20161487 100 39604 09/15/2016 HALL COUNTY ATTORNEY 2.85 REFUNDED SHERIFF FEE FOR CI16-674 BL/ <br /> Total 2.85 <br /> Count 1 <br /> 20161488 100 36501 09/16/2016 BENJAMIN & ASSOCIATES INC LAND S 440.00 FILING FEES BUTLER 3RD SUB/CHK <br /> Total 440.00 <br /> Count 1 <br /> 20161489 7703 35702 09/16/2016 MERRICK CO TREASURER 6,454.26 TRANSFER FOR THE MONTH OF AUGUST 2016 <br /> 7803 35702 09/16/2016 6,844.73 <br /> Total 13,298.99 <br /> Count 2 <br /> "' 20161490 100 35101 09/16/2016 HALL COUNTY VETERANS OFFICE 8,643.50 INTERLOCAL AGREEMENT HOWARD COUNTY 1/ <br /> BUDGET PAYMENT 3RD QUARTER/CHK <br /> Page number 15 <br />