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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/22/2016 for 01/11/2016 to 01/22/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> COUNTY/CHK <br /> Total 28,509.82 <br /> Count 1 <br /> 20160075 2960 39521 01/14/2016 HALL COUNTY DEPT OF CORRECTIONS 510.30 COMMISSARY SALES DECEMBER 2015 FRESH <br /> FAVORITES/CHK <br /> Total 510.30 <br /> Count 1 <br /> 20160076 100 47407 01/15/2016 HALL COUNTY DEPT OF CORRECTIONS 120.00 UA TESTING FEES CK #'S 48449-52; 4857 <br /> 48482-83 AND 48541/CKS <br /> Total 120.00 <br /> Count 1 <br /> 20160077 1275 10802 01/15/2016 HALL COUNTY CLERK 18,646.88 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 18,646.88 <br /> Count 1 <br /> 20160078 100 32505 01/19/2016 HALL COUNTY ZONING ADMINISTRATOR 300.00 ZONING FEES FROM 1/4/16 TO 1/14/16 FR <br /> CASEY MCGOODEN $150.00, & CARDINAL <br /> CONSTRUCTION LL $150.00/ CKS <br /> Total 300.00 <br /> Count 1 <br /> 20160079 200 53005 01/19/2016 HALL COUNTY HIGHWAY DEPT 1,575.88 REVENUE RECEIPTS FROM 12/29/15 TO <br /> 1/15/16/ CKS <br /> Page number 6 <br />