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05/17/2016
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05/17/2016
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7/1/2016 12:42:58 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/13/2016 for 04/29/2016 to 05/13/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160686 HALL COUNTY COURT ************************************* <br /> Total 78,181.67 <br /> Count 10 <br /> 20160687 6500 47503 05/04/2016 GRAND ISLAND POLICE DEPARTMENT 3,775.00 DISPOSITION OF SEIZED PROPERTY STATE <br /> NEBRASKA VS DANIEL ALTORK CASE # CI <br /> 16-91 HOME FEDERAL BANK CK <br /> 2360 47503 05/04/2016 3,775.00 <br /> Total 7,550.00 <br /> Count 2 <br /> 20160688 2700 31001 05/04/2016 MARK PETERSEN ESTATE 389.34 INHERITANCE TAX AND INTEREST/ CK <br /> 2700 31002 05/04/2016 155.35 <br /> Total 544.69 <br /> Count 2 <br /> 20160689 2860 51001 05/04/2016 PATHWAY BANK 73.97 INTEREST ON LOTTERY RESERVE CD#11807 <br /> Total 73.97 <br /> Count 1 <br /> 20160690 100 39601 05/05/2016 HALL COUNTY ATTORNEY 270.00 MARCH/ APRIL 2016 COLLECTION FEES/ CK <br /> Total 270.00 <br /> Count 1 <br /> 20160691 910 31400 05/05/2016 GRAND ISLAND/HALL COUNTY 911 28,760.41 911 SURCHARGES FROM CENTURYLINK, <br /> TAXCONNEX LLC, CHARTER, WINDSTREAM, <br /> VONAGE, SWITCH COMMUNICATION, HAMILTO <br /> Page number 4 <br />
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