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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/24/2015 for 12/12/2015 to 12/24/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20152057 HALL COUNTY SHERIFF ************************************* <br /> Total 100.00 <br /> Count 1 <br /> 20152058 100 39510 12/23/2015 HALL COUNTY SHERIFF 470.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 12/14/15 THROUGH 12/18/15/ CKS $120.0 <br /> CASH $350.00 (RT) <br /> Total 470.00 <br /> Count 1 <br /> 20152059 910 31400 12/23/2015 GRAND ISLAND/HALL COUNTY 911 10,845.71 911 SURCHARGES FROM TAXCONNEX LLC, FI <br /> COMMUNICATIONS, WINDSTREAM, AT&T, LEV <br /> 3 COMMUNICATIONS, GRANITE TELECOMM, <br /> MCIMETRO, ANPI BUSINESS, VONAGE TAX, <br /> CHARTER, M5 NETWORKS, & DISH/ CKS <br /> Total 10,845.71 <br /> Count 1 <br /> 20152060 200 53005 12/23/2015 HALL COUNTY HIGHWAY DEPT 2,149.36 REVENUE RECEIPTS FROM 12/14/15 TO <br /> 12/22/15 MACHINE HIRE $350.00, ROAD <br /> OVERLOAD $75.00, COPIES $4.00, SALE 0 <br /> SSUPPLIES $931.00, SALE OF MATERIALS <br /> $2149.36/ CKS <br /> 200 42001 12/23/2015 350.00 <br /> 200 42060 12/23/2015 75.00 <br /> 200 45002 12/23/2015 4.00 <br /> 200 53004 12/23/2015 931.00 <br /> Total 3,509.36 <br /> Count 5 <br /> Page number 13 <br />