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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/13/2017 for 09/29/2017 to 10/13/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171872 MERRICK COUNTY TREASURER TRANSFER SETTLEMENT SEPTEMBER 2017/CH <br /> Total 4,011.25 <br /> Count 2 <br /> 20171873 2960 39521 10/13/2017 HALL COUNTY DEPT OF CORRECTIONS 590.20 COMMISSARY SALES FOR SEPTEMBER 2017 <br /> • ARAMARK SERVICES <br /> Total 590.20 <br /> Count 1 <br /> 20171874 100 47407 10/13/2017 HALL COUNTY DEPT OF CORRECTIONS 60.00 DRUG TESTING 164331; 204713; 138320; <br /> 70713 CKS <br /> Total 60.00 <br /> Count 1 <br /> 20171875 2960 39521 10/13/2017 HALL COUNTY DEPT OF CORRECTIONS 33.10 COMMISSARY SALES TRINITY SERVICES <br /> SEPTEMBER 2017 SALES REBATE/CHK <br /> Total 33.10 <br /> Count 1 <br /> 20171876 100 39505 10/13/2017 HALL COUNTY DEPT OF CORRECTIONS 19,294.55 HOUSING/OUT OF COUNTY ADAMS COUNTY <br /> AUGUST 2017/CHK <br /> Total 19,294.55 <br /> Count 1 <br /> 20171877 2960 39521 10/13/2017 HALL COUNTY DEPT OF CORRECTIONS 3,633.84 COMMISSARY SALES KEEFE COMMISSARY FOR <br /> SEPTEMBER 2017/CHK <br /> Page number 21 <br />