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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/09/2017 for 05/29/2017 to 06/09/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171044 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 75.00 <br /> Count 1 <br /> 20171045 100 39501 06/05/2017 HALL COUNTY SHERIFF 10,974.00 ACCOUNTING OF FEES, MILEAGE AND <br /> MISCELLANEOUS SUBMITTED FOR THE MONTH <br /> MAY 2017/CHK <br /> 100 39502 06/05/2017 8,552.74 <br /> 100 39515 06/05/2017 215.36 <br /> Total 19,742.10 <br /> Count 3 <br /> 20171046 2960 40601 06/05/2017 HALL COUNTY DEPT OF CORRECTIONS 4,278.98 APRIL PHONE SALES COMMISSIONS 2017/CH <br /> 100 40601 06/05/2017 1,887.36 <br /> Total 6,166.34 <br /> Count 2 <br /> 20171047 903 53203 06/05/2017 HALL COUNTY BUILDING/GROUNDS DEP 1,000.00 CK FROM ONEILL TRANSPORTATION & <br /> EQUIPMENT LLC FOR DAMAGED CARPET/CHK <br /> Total 1,000.00 <br /> Count 1 <br /> 20171048 100 47402 06/05/2017 HALL COUNTY JUVENILE 1,790.00 JUVENILE FEES COLLECTED $1350.00 CASH <br /> $440.00 CKS <br /> Total 1,790.00 <br /> Count 1 <br /> Page number 10 <br />