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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/05/2014 for 08/25/2014 to 09/05/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141296 200 59002 08/29/2014 HALL COUNTY GENERAL 150,321.98 INTERFUND TRANSFER/ CK <br /> Total 150,321.98 <br /> Count 1 <br /> 20141297 1275 10802 08/29/2014 HALL COUNTY CLERK 112.15 EMPLOYEES INSURANCE SHARE FROM LYNN <br /> SUNDBERG/ CK <br /> Total 112.15 <br /> Count 1 <br /> 20141298 910 31400 08/29/2014 GI/HALL CO EMERGENCY MANAGEMENT 16,157.28 911 TAX FROM CHARTER $5918.61 AND <br /> $5935.67, NE TECHNOLOGH & TELECO <br /> $2170.00, INTERFACE SECURITY $1.00, <br /> VONAGE $93.00, 1ST COMMUNICATIONS $3. <br /> DISH $39.00 & $48.00, ORBIT $1254.00, <br /> ALLO COMMUNICATIONS $37.00, LEVEL 3 <br /> $118.00, IONEX COMMUNICATIONS $174.00 <br /> GRANITE TELECOMMUNICATIONS $301.00, <br /> TELEPORT COMMUNICATIONS $12.00, AND A <br /> CORP $43.00/CKS <br /> Total 16,157.28 <br /> Count 1 <br /> 20141299 100 34001 08/29/2014 STATE OF NEBRASKA 3,413.00 ACH 13HDO7 #12 CNTRL NE DREG SAFE STA <br /> PATROL STATE GRANTS <br /> Total 3,413.00 <br /> Count 1 <br /> 20141300 5400 48001 08/29/2014 HALL COUNTY WEED 4,000.00 WEED SPRAYING <br /> Page number 10 <br />