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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/02/2014 for 04/19/2014 to 05/02/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> GUZMAN, DALLAS ERINGTON, JEFFREY LARS <br /> BRANDON SEYBOLD, AND ANGELA SMITH @ <br /> $76.50 EACH/REFUND TO JEFFREY LARSON <br /> OVERPAYMENT OF $3.00 (CHECK WAS FOR <br /> $79.50)/5 CKS <br /> Total 382.50 <br /> Count 1 <br /> 20140583 910 31400 04/22/2014 GRAND ISLAND/HALL COUNTY 911 6,131.92 911 SURCHARGES FROM INTERFACE SECURIT <br /> SYSTEMS INC 2 CKS @$1.00, FIRST <br /> COMMUNICATIONS 2 CKS @ $3.00, CHARTER <br /> $5575.92, VONAGE $91.00, DISH $34.00, <br /> AT&T CORP $55.00, TELEPORT COMMUNICAT <br /> AMERICA, LLC $12.00 GRANITE <br /> TELECOMMUNICATIONS LLC $276.00, LEVE <br /> COMMUNICATIONS LLC $80.00/CKS <br /> FIRST <br /> Total 6,131.92 <br /> Count 1 <br /> 20140584 100 39510 04/22/2014 HALL COUNTY SHERIFF 820.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 04/14/14 THROUGH 4/18/2014, CKS $410. <br /> CASH $410.00 (CP) <br /> Total 820.00 <br /> Count 1 <br /> 20140585 100 45002 04/22/2014 HALL COUNTY SHERIFF 8.00 COPY FEE STATEMENT FROM 04/14/14 THRO <br /> 04/18/14, CK $2.00, CASH $6.00 (CP) <br /> Page number 5 <br />