Laserfiche WebLink
HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/06/2015 for 01/26/2015 to 02/06/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150135 100 39502 01/28/2015 HALL COUNTY SHERIFF 23.82 COUNTY COMMISSION FOR DOCKET & PAGE <br /> CI14-3043 CHK <br /> Total 23.82 <br /> Count 1 <br /> 20150136 200 35101 01/28/2015 HALL COUNTY HIGHWAY DEPARTMENT 100.00 REVENUE RECEIPTS FROM 01/20/2015 TO <br /> 01/23/2015 INTER LOCAL GOVERNMENT <br /> $100.00 MACHINE HIRE $500.00 AND <br /> PHOTOCOPIES $7.00 CASH $7.00 CP CHKS <br /> 600.00 <br /> 200 42001 01/28/2015 500.00 <br /> 200 45002 01/28/2015 7.00 <br /> Total 607.00 <br /> Count 3 <br /> 20150137 100 36501 01/28/2015 YOLANDA DENISSE 25.00 ADMINISTRATIVE FEE FOR RETURN CHECK <br /> Total 25.00 <br /> Count 1 <br /> 20150138 2700 31001 01/28/2015 DEWARD MCINTOSH ESTATE 2,019.67 INHERITANCE TAX/ CK <br /> Total 2, 019.67 <br /> Count 1 <br /> 20150139 910 31400 01/29/2015 GRAND ISLAND/HALL COUNTY 911 29, 728.43 911 SURCHARGES DISH 64.00 CHK, CLEARF <br /> COMMUNICATIONS 298.00 CHK, CENTURYLIN <br /> 22482.00 CHK, CHARTER COMMUNICATIONS <br /> 6231.43 CHK, FIRST COMMUNICATIONS LLC <br /> 2.00 CHK, AT&T CORP 50.00 CHK, TELEPO <br /> COMMUNICATIONS AMERICA LLC 24.00 CHK, <br /> Page number 4 <br />