Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/11/2014 for 06/30/2014 to 07/11/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140978 HALL COUNTY HIGHWAY DEPT ************************************* <br /> Total 1,060.00 <br /> Count 3 <br /> 20140979 100 36501 06/30/2014 JOHNSTON/MAX 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20140980 100 45007 07/01/2014 HALL COUNTY TREASURER 1.00 PHOTO COPIES AND FAXES FOR JUNE 2014 <br /> $10.50 CASH <br /> 100 45002 07/01/2014 9.50 <br /> Total 10.50 <br /> Count 2 <br /> 20140981 910 31400 07/01/2014 GRAND ISLAND/HALL COUNTY 911 11,292.86 911 SURCHARGES FROM DISH $40.00, VONA <br /> $93. 00, 1ST COMMUNICATIONS $3.00, <br /> ATLANTAX SYSTEMS $1.00, ALTO <br /> COMMUNICATIONS $37.30, WINDSTREAM <br /> $4864.00, GRANITE TETECOMMUNICATIONS <br /> $271.00, LEVEL 3 COMMUNICATIONS $112. <br /> TELEPORT COMMUNICATIONS AM $12.00, <br /> CHARTER $5805.56, AT&T $54.00/CKS <br /> Total 11,292.86 <br /> Count 1 <br /> 20140982 100 32505 07/01/2014 HALL COUNTY ZONING ADMINISTRATOR 600.00 ZONING FEES FROM STAROSTKA GROUP <br /> $300.00, KLEINT'S BUILDING & CONST <br /> $150.00, SOURCE GAS $150.00/CKS <br /> Page number 8 <br />