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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/05/2016 for 01/23/2016 to 02/05/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160152 HALL COUNTY GENERAL INTERFUND TRANSFER/CHK <br /> Total 205,513.07 <br /> Count 1 <br /> 20160153 1275 10802 01/29/2016 HALL COUNTY CLERK 18,646.88 EMPLOYEES INSURANCE SHARE FROM <br /> PAYROLL/CHK <br /> Total 18,646.88 <br /> Count 1 <br /> 20160154 910 31400 01/29/2016 GRAND ISLAND/HALL COUNTY 911 29,684.70 911 SURCHARGES FROM DISH, MATRIX <br /> TELECOM, Y MAX COMMUNICATIONS CORP, <br /> CHARTER COMMUNICATIONS, ANPI BUSINESS <br /> LLC, FIRST COMMUNICATIONS LLC, STAR2S <br /> COMMUNICATIONS, ILOKA INC DBA NEWCLOU <br /> NETWORKS, CLEARFLY COMMUNICATIONS A <br /> DIVITAS NETWORKS INC CO, VONAGE TAX <br /> ACCOUNT, BONAGE BUSINESS SOLUTIONS, <br /> HAMITON TELEPHONE CO, M5 NETWORKS LLC <br /> CENTURYLINK, ALLO COMMUNICATIONS LLC, <br /> BULLSEYE TELECOM INC, TAXCONNEX LLC/C <br /> Total 29,684.70 <br /> Count 1 <br /> 20160155 100 35101 01/29/2016 HALL COUNTY IT DEPARTMENT 3,536.27 INTERLOCAL AGREEMENT FE-2015-Q3/CHK <br /> Total 3,536.27 <br /> Count 1 <br /> 20160156 100 53003 01/29/2016 HALL COUNTY SHERIFF 241.25 IMPOUNDED-FORFEITED VEHICLES SOLD AT <br /> AUCTION $241.25, FOR CIVIL FEES/MILEA <br /> Page number 8 <br />