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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/08/2014 for 07/26/2014 to 08/08/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141116 910 31400 07/28/2014 GRAND ISLAND/HALL COUNTY 911 32,165.52 911 SURCHARGES FROM VONAGE $94.00, <br /> ATLANTAX SYSTEMS $3.00, CENTURY LINK <br /> $23849.00, HAMILTON TELEPHONE $1803.6 <br /> LEVEL 3 $119.00, GRANIT <br /> TELECOMMUNICATIONS $295.00, AT&T CORP <br /> $55.00, TELEPORT COMMUNICATIONS $12.0 <br /> CHARTER $5892.89, FIRST COMMUNCIATION <br /> $3.00, ATLANTAX SYSTEMS $1.00, DISH <br /> $38.00/CKS <br /> Total 32,165.52 <br /> Count 1 <br /> 20141117 100 40901 07/28/2014 GIS 100.00 SALE OF MAPS FROM ROGER STEELE <br /> Total 100.00 <br /> Count 1 <br /> 20141118 100 40601 07/28/2014 HALL COUNTY BUILDING & GROUNDS 220.65 VENDING MACHINES/CHECK FROM BOYD'S <br /> VENDING <br /> Total 220.65 <br /> Count 1 <br /> 20141119 2355 39608 07/29/2014 HALL COUNTY ATTORNEY 229.50 STOP PROGRAM COLLECTED BY ABDISALAH <br /> HASSAN, HEIDI WOLTZ,& SYDNI HARRIS/ 3 <br /> MONEY ORDERS @76.50 <br /> Total 229.50 <br /> Count 1 <br /> 20141120 200 42030 07/29/2014 HALL COUNTY HIGHWAY DEPT 20.00 REVENUE RECEIPTS FROM 7/22/14 TO 7/28 <br /> COST REIMBURSEMENT $20.00, ROAD OVERL <br /> Page number 1 <br />