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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 04/03/2015 for 03/23/2015 to 04/03/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20150538 JOHN MEIDLINGER PHD PC ************************************* <br /> Total 1,255.00 <br /> Count 1 <br /> 20150539 9506 34601 03/31/2015 STATE OF NEBRASKA 155,216.75 ACH PRO RATE 3/2015 <br /> Total 155,216.75 <br /> Count 1 <br /> 20150540 910 31400 04/01/2015 GRAND ISLAND/HALL COUNTY 911 11,612.63 911 SURCHARGES FROM CHARTER, <br /> INTERFACE/ATLANTAX, MCIMETRO ACCESS, <br /> FIRST COMMUNICATIONS, LEVEL 3 <br /> COMMUNICATIONS, TELEPORT COMMUNICATIO <br /> AT&T CORP, GRANITE TELECOMMUNICATIONS <br /> ANPI BUSINESS, WINDSTREAM, M5 NETWORK <br /> VONAGE TAX, DISH / CHKS <br /> Total 11,612.63 <br /> Count 1 <br /> 20150541 100 39510 04/01/2015 HALL COUNTY SHERIFF 960.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 03/23/2015 TO 03/27/2015 $540.00 CASH <br /> $420.00 CKS <br /> Total 960.00 <br /> Count 1 <br /> 20150542 100 39513 04/01/2015 HALL COUNTY SHERIFF 20.00 HANDGUN APPLICATION FEES FROM 03/23/2 <br /> TO 03/27/2015 $15.00 CASH RT AND $5.0 <br /> CHK <br /> Page number 8 <br />