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10/03/2017
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10/03/2017
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12/21/2017 1:54:56 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/29/2017 for 09/16/2017 to 09/29/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171727 100 39514 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 215.00 FINGERPRINTING CHARGE RECEIPT #439653 <br /> & #439667-68/ CASH (SB) <br /> Total 215.00 <br /> Count 1 <br /> 20171728 2960 39521 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 4,298.34 COMMISSARY SALES FROM KEEFE COMMISSSA <br /> NETWORK FOR AUGUST 2017/ CK <br /> Total 4,298.34 <br /> Count 1 <br /> 20171729 2960 39521 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 30.30 COMMISSARY SALES FROM TRINITY SERVICE <br /> GROUP FOR CAREPACK FROM 8/4/17 TO <br /> 8/31/17/ CK <br /> Total 30.30 <br /> Count 1 <br /> 20171730 2960 39521 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 412.00 COMMISSARY SALES FROM ARAMARK FOR AUG <br /> 2017/ CK <br /> Total 412.00 <br /> Count 1 <br /> 20171731 100 47407 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 30.00 DRUG TESTING FEES FOR RESIDENT #14130 <br /> AND #158157/ CKS <br /> Total 30.00 <br /> Count 1 <br /> 20171732 100 39505 09/22/2017 HALL COUNTY DEPT OF CORRECTIONS 120.00 HOUSING/OUT OF COUNTY FOR MERRICK COU <br /> Page number 6 <br />
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