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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 /> 09/18/2017 TO 09/24/2017 $635.00 CASH <br /> $860.00 CKS <br /> 20171774 100 50101 09/28/2017 HALL COUNTY PARK 14.29 <br /> 6022 31302 09/28/2017 74.00 <br /> 9516 31500 09/28/2017 67.31 <br /> Total 1,495.00 <br /> Count 4 <br /> 20171775 2960 39521 09/28/2017 HALL COUNTY DEPT OF CORRECTIONS 4,239.63 COMMISSARY SALES 09/15/2017 TO <br /> 09/21/2017 CHK <br /> Total 4,239.63 <br /> Count 1 <br /> 20171776 100 34130 09/28/2017 HALL COUNTY DEPT OF CORRECTIONS 47,970.87 NDCS HOUSING JUNE AND JULY 2017/CHK <br /> 100 34130 09/28/2017 44,597.52 <br /> Total 92,568.39 <br /> Count 2 <br /> 20171777 100 39505 09/28/2017 HALL COUNTY DEPARTMENT OF CORREC 14,625.00 USMS HOUSING FOR AUGUST 2017/CHK <br /> Total 14,625.00 <br /> Count 1 <br /> 20171778 200 42060 09/29/2017 HALL COUNTY HIGHWAY DEPT 25.00 MISC RECEIPTS RANDY BECKLER DRIVEWAY <br /> PERMIT $25.00 CHK; ALTER METAL RECYCL <br /> SCRAP IRON $633.00 CHK <br /> 200 53005 09/29/2017 633.00 <br /> Page number 15 <br />