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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 06/24/2016 for 06/13/2016 to 06/24/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20160967 100 39513 06/20/2016 HALL COUNTY SHERIFF 30.00 HANDGUN APPLICATION FEES FROM 06/13/2 <br /> TO 06/17/2016 $30.00 CASH VF <br /> Total 30.00 <br /> Count 1 <br /> 20160968 100 39510 06/20/2016 HALL COUNTY SHERIFF 750.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 06/13/2016 TO 06/17/2016 $440.00 CASH <br /> $310.00 CKS <br /> Total 750.00 <br /> Count 1 <br /> 20160969 100 35101 06/21/2016 HALL COUNTY VETERANS OFFICE 8,474.00 INTERLOCAL AGREEMENT HOWARD COUNTY 1/ <br /> BUDGET PAYMENT/CHK <br /> Total 8,474.00 <br /> Count 1 <br /> 20160970 910 31400 06/22/2016 GRAND ISLAND/HALL COUNTY 911 6.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ CK <br /> Total 6.00 <br /> Count 1 <br /> 20160971 910 31400 06/22/2016 GRAND ISLAND/HALL COUNTY 911 6.00 911 SURCHARGES FROM COMPLIANCE SOLUTI <br /> INC/ 2 CKS <br /> Total 6.00 <br /> Count 1 <br /> 20160972 100 45002 06/22/2016 JARED KREJCI 9.75 PHOTOCOPIES <br /> Page number 12 <br />