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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 01/19/2018 for 01/08/2018 to 01/19/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180103 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 2,282.47 <br /> Count 1 <br /> 20180104 2960 39521 01/12/2018 HALL COUNTY DEPT OF CORRECTIONS 4,181.16 COMMISSARY SALES FROM KEEFE COMMISSAR <br /> NETWORK LLC FOR DECEMBER 2017/ CK <br /> Total 4,181.16 <br /> Count 1 <br /> 20180105 1275 10802 01/16/2018 HALL COUNTY CLERK 27,652.01 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 27,652.01 <br /> Count 1 <br /> 20180106 2960 39521 01/16/2018 HALL COUNTY DEPT OF CORRECTIONS 4,613.73 COMMISSARY SALES FROM 1/5/18 THROUGH <br /> 1/11/18/ CK <br /> Total 4,613.73 <br /> Count 1 <br /> 20180107 2960 40601 01/16/2018 HALL COUNTY DEPT OF CORRECTIONS 22,578.12 SECURUS PHONE SALES FROM 12/31/17 TO <br /> 1/6/18/ CK <br /> Total 22,578.12 <br /> Count 1 <br /> 20180108 200 35101 01/16/2018 HALL COUNTY HIGHWAY DEPARTMENT 7,364.53 REVENUE RECEIPTS FROM 12/28/17 THROUG <br /> 1/16/18 INTER LOCAL GOV $7364.53, <br /> MACHINE HIRE $250.00, SALE OF MATERIA <br /> Page number 13 <br />