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06/03/2014
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06/03/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/30/2014 for 05/17/2014 to 05/30/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received. Amt Comments <br /> 5-14-14/CASH (DS) <br /> Total 295.00 <br /> Count 1 <br /> 20140724 2960 40601 05/20/2014 HALL COUNTY CORRECTIONS 8,422.83 INMATE PHONE SALES DISBURSE 3-9-14 TO <br /> 4-05-14/CK <br /> Total 8,422.83 <br /> Count 1 <br /> 20140725 2960 39521 05/20/2014 HALL COUNTY DEPT OF CORRECTIONS 2,368.25 COMMISSARY SALES 4-17-14/CK <br /> Total 2,368.25 <br /> Count 1 <br /> 20140726 100 39515 05/20/2014 HALL COUNTY CORRECTIONS 71.75 INMATE PROPERTY DAMAGE RESTITUTION <br /> 4-14-14 TO 4-22-14/CK <br /> Total 71.75 <br /> Count 1 <br /> 20140727 2960 39521 05/20/2014 HALL COUNTY DEPT OF CORRECTIONS 188.29 FRESH FAVORITES/INDIGENT SUPPLIES <br /> 4-24-14/CK <br /> Total 188.29 <br /> Count 1 <br /> 20140728 100 39505 05/20/2014 HALL COUNTY DEPT OF CORRECTIONS 275.00 OUT OF COUNTY HOUSING FOR FEBRUARY, 2 <br /> FROM HARLAN COUNTY/CK <br /> Page number 2 <br />
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