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06/02/2015
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06/02/2015
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7/20/2015 2:48:02 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/29/2015 for 05/18/2015 to 05/29/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150853 HALL COUNTY DEPT OF CORRECTIONS ************************************* <br /> Total 26,489.43 <br /> Count 1 <br /> 20150854 100 34130 05/20/2015 HALL COUNTY DEPT OF CORRECTIONS 2,925.34 NDCS REIMBURSEMENT FOR MEDICAL COST 0 <br /> FOR MARCH 2015/CHK <br /> Total 2,925.34 <br /> Count 1 <br /> 20150855 2960 39521 05/20/2015 HALL COUNTY DEPT OF CORRECTIONS 5,069.62 COMMISSARY/SWANSON/TRINITY DISBURSED <br /> THRU 04/23/2015/CHK <br /> Total 5,069.62 <br /> Count 1 <br /> 20150856 2960 39517 05/20/2015 HALL COUNTY DEPT OF CORRECTIONS 724.00 HOUSE ARREST 04/22/2015 TO <br /> 04/28/2015/CHK <br /> Total 724.00 <br /> Count 1 <br /> 20150857 2960 39521 05/20/2015 HALL COUNTY DEPT OF CORRECTIONS 277.64 FRESH FAVORITES, INDIGENT SUPPLIES/CH <br /> Total 277.64 <br /> Count 1 <br /> 20150858 2960 39521 05/20/2015 HALL COUNTY DEPT OF CORRECTIONS 4,474.89 COMMISSARY/SWANSON/TRINITY DISBURSED <br /> 04/30/2015/CHK <br /> Page number 7 <br />
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