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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/15/2017 for 09/02/2017 to 09/15/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171658 100 39502 09/08/2017 HALL COUNTY SHERIFF 5,974.55 ACCOUNTING OF FEES, MISCELLANEOUS, <br /> MILEAGE FOR THE MONTH OF JULY 2017/ C <br /> 100 39515 09/08/2017 77.21 <br /> Total 15,109.06 <br /> Count 3 <br /> 20171659 100 36501 09/11/2017 ROCKWELL AND ASSOCIATES LLC 430.00 FILING FEES FOR JOHNSON'S VALHALLA <br /> SUB/CHK <br /> Total 430.00 <br /> Count 1 <br /> 20171660 2960 40601 09/11/2017 HALL COUNTY DEPARTMENT OF CORREC 14,999.92 SECURUS PHONE SALES 08/06/2017 TO <br /> 09/02/2017 CHK <br /> Total 14,999.92 <br /> Count 1 <br /> 20171661 100 47407 09/11/2017 HALL COUNTY DEPT OF CORRECTIONS 45.00 UA TESTING FEES 165398; 39942; <br /> 222309/CHKS <br /> Total 45.00 <br /> Count 1 <br /> 20171662 100 39505 09/11/2017 HALL COUNTY DEPT OF CORRECTIONS 110.00 HOUSING/OUT OF COUNTY VALLEY COUNTY / <br /> Total 110.00 <br /> Count 1 <br /> 20171663 2960 39521 09/11/2017 HALL COUNTY DEPT OF CORRECTIONS 3,871.91 COMMISSARY SALES FROM 09/01/2017 TO <br /> 09/07/2017/CHK <br /> Page number 12 <br />