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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/27/2014 for 06/14/2014 to 06/27/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140927 910 31400 06/25/2014 GRAND ISLAND/HALL COUNTY 911 2.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ 2 CKS $1.00 EACH <br /> Total 2.00 <br /> Count 1 <br /> 20140928 100 35101 06/26/2014 VETERANS SERVICE OFFICE 4,602.50 INTERLOCAL GOVERNMENT PAYMNET NANCE <br /> COUNTY 1/4LY BUDGET PAYMENT/ CK <br /> Total 4,602.50 <br /> Count 1 <br /> 20140929 2355 39608 06/26/2014 HALL COUNTY ATTORNEY 76.50 STOP PROGRAM COLLECTED BY DAN PAOLINI <br /> MONEY ORDER $76.50 <br /> Total 76.50 <br /> Count 1 <br /> 20140930 100 33901 06/26/2014 STATE OF NEBRASKA 1,024.95 ACH 12JA605 APRIL CRIME COMMISSION <br /> FEDERAL GRANT <br /> Total 1,024.95 <br /> Count 1 <br /> 20140931 100 51001 06/26/2014 CORNERSTONE BANK 188.85 INTEREST ON CD#64945 <br /> Total 188.85 <br /> Count 1 <br /> 20140932 100 47402 06/27/2014 HALL COUNTY JUVENILE 1,960.00 JUVENILE FEES COLLECTED/CKS $460.00, <br /> CASH $1500.00 (TB) <br /> Page number 8 <br />