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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/26/2017 for 05/15/2017 to 05/26/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170957 HALL COUNTY DEPT OF CORRECTIONS DRUG TESTING FEES FOR 34580; 126640/C <br /> Total 30.00 <br /> Count 1 <br /> 20170958 2960 39521 05/18/2017 HALL COUNTY DEPT OF CORRECTIONS 120.70 COMMISSARY SALES TRINITY SERVICES GRO <br /> PACK SALE COMMISSION 03/31/2017 TO <br /> 05/04/2017/CHK <br /> Total 120.70 <br /> Count 1 <br /> 20170959 2960 40601 05/18/2017 HALL COUNTY DEPARTMENT OF CORREC 4,476.02 SECURUS COMMISSION FOR MARCH 2017/CHK <br /> 100 40601 05/18/2017 1,958.24 <br /> Total 6,434.26 <br /> Count 2 <br /> 20170960 100 53203 05/18/2017 HALL COUNTY DEPARTMENT OF CORREC 20.90 REIMBURSEMENT FOR CANCELLED ORDER PC <br /> PERSONNEL CONCEPTS POSTERS/CHK <br /> Total 20.90 <br /> Count 1 <br /> 20170961 2960 39521 05/18/2017 HALL COUNTY DEPT OF CORRECTIONS 4,705.36 COMMISSARY SALES 03/31/2017 TO <br /> 05/04/2017/CHK <br /> Total 4,705.36 <br /> Count 1 <br /> 20170962 200 42001 05/18/2017 HALL COUNTY HIGHWAY DEPT 700.00 REVENUE RECEIPTS FROM 5/9/17 THROUGH <br /> 5/15/17 MACHINE OVERLOAD $700.00, ROA <br /> Page number 7 <br />