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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 10/03/2014 for 09/22/2014 to 10/03/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt ## Fund Funct Recpt Date Received From Received Amt Comments <br /> 20141439 910 31400 09/29/2014 GRAND ISLAND/HALL COUNTY 911 5,353.00 911 SURCHARGES FROM TELEPORT <br /> COMMUNICATIONS, AT&T CORP, GRANITE <br /> TELECOMMUNICATIONS, LEVEL 3 <br /> COMMUNICATIONS, FIRST COMMUNICATIONS, <br /> WINDSTREAM, ATLANTAX SYSTEMS, VONAGE, <br /> AND DISH/ CKS <br /> Total 5,353.00 <br /> Count 1 <br /> 20141440 1275 10802 09/29/2014 HALL COUNTY CLERK 16,885.75 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CK <br /> Total 16,885.75 <br /> Count 1 <br /> 20141441 1275 10802 09/29/2014 DRUG COURT 3,389.45 HEALTH INSURANCE TRANSFER/CK <br /> Total 3,389.45 <br /> Count 1 <br /> 20141442 1275 10802 09/29/2014 HALL COUNTY WEED 972.57 <br /> Total 972.57 <br /> Count 1 <br /> 20141443 1275 10802 09/29/2014 HALL COUNTY ROAD 22,627.83 <br /> Total 22,627.83 <br /> Count 1 <br /> 20141444 1275 10802 09/29/2014 HALL COUNTY GENERAL 154,282.89 <br /> Page number 6 <br />