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10/04/2016
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10/04/2016
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11/14/2016 1:02:02 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/30/2016 for 09/17/2016 to 09/30/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161527 2960 40601 09/22/2016 HALL COUNTY DEPT OF CORRECTION 7,777.57 PAY PHONE SALES 07/31/2016 TO <br /> 08/27/2016/CHK <br /> Total 7,777.57 <br /> Count 1 <br /> 20161528 2960 53401 09/22/2016 HALL COUNTY DEPT OF CORRECTION 250.00 LAWN MOWING FEES FOR 07/19/16 TO <br /> 08/15/2016 FOR THE GRAND ISLAND POLIC <br /> DEPARTMENT/CHK <br /> Total 250.00 <br /> Count 1 <br /> 20161529 100 39505 09/22/2016 HALL COUNTY DEPT OF CORRECTIONS 1,485.00 HOUSING OF GREELEY COUNTY INMATES JUL <br /> 2016 CHK <br /> Total 1,485.00 <br /> Count 1 <br /> 20161530 100 39505 09/22/2016 HALL COUNTY DEPT OF CORRECTIONS 7,929.47 HOUSING COST OF HOWARD COUNTY INMATES <br /> JULY 2016/CHK <br /> Total 7,929.47 <br /> Count 1 <br /> 20161531 100 47407 09/22/2016 HALL COUNTY DEPT OF CORRECTION 15.00 UA TESTING FEES FOR 88559/CHK <br /> Total 15.00 <br /> Count 1 <br /> 20161532 100 39520 09/22/2016 HALL COUNTY DEPT OF CORRECTION 60.00 DRUG COURT W/R RENT BRIANNA HUSTON/CH <br /> Page number 7 <br />
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