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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/03/2017 for 01/21/2017 to 02/03/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20170112 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 3, 115.04 <br /> Count 1 <br /> 20170113 100 39505 01/24/2017 HALL COUNTY DEPT OF CORRECTIONS 3,812.70 HOUSING/OUT OF COUNTY INMATES FROM <br /> MERRICK COUNTY INMATES FOR NOVEMBER <br /> 2016/ CK <br /> Total 3,812.70 <br /> Count 1 <br /> 20170114 100 32505 01/24/2017 HALL COUNTY ZONING ADMINISTRATOR 500.00 ZONING FEES FROM O'NEILL WOOD RESOURC <br /> LLC FOR 1/23/17/ CK <br /> Total 500.00 <br /> Count 1 <br /> 20170115 100 36501 01/24/2017 ROCKWELL AND ASSOCIATES LLC ENGI 50.00 FILING FEES ADMIN PLAT CLARK'S SECON <br /> SUB/CHK <br /> Total 50.00 <br /> Count 1 <br /> 20170116 100 40601 01/24/2017 HALL COUNTY BUILDING & GROUNDS 148.49 VENDING MACHINE COMMISSION FROM FIRST <br /> CHOICE VENDING COMPANY FROM 10/1/16 T <br /> 12/31/16/ CK <br /> Total 148.49 <br /> Count 1 <br /> 20170117 100 39302 01/24/2017 HALL COUNTY ELECTION COMMISSIONE 1,738.13 ELECTION COSTS RECOVERED FROM GRAND <br /> Page number 3 <br />