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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/02/2016 for 08/22/2016 to 09/02/2016 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20161350 100 50101 08/23/2016 HALL COUNTY PARK 14.29 CAMPING FEES & LODGING TAX FROM <br /> 08/15/2016 TO 08/21/2016 $375.00 CASH <br /> $780.00 CKS <br /> 6022 31302 08/23/2016 57.00 <br /> 9516 31500 08/23/2016 52.01 <br /> Total 1,155.00 <br /> Count 4 <br /> 20161351 100 41001 08/23/2016 HALL COUNTY SURVEYOR 6,000.00 STATE OF NEBRASKA CHK <br /> Total 6,000.00 <br /> Count 1 <br /> 20161352 100 33901 08/23/2016 CENTRAL NEBRASKA COUNCIL ON ALCO 385.65 CENTRAL NEBRASKA COUNCIL ON <br /> ALCOHOLISM/ALCOHOL COMPLIANCE CHECKS <br /> 05/20/2016/CFDA # 93.243/CHK <br /> Total 385.65 <br /> Count 1 <br /> 20161353 100 39502 08/24/2016 HALL COUNTY SHERIFF 778.00 COUNTY COMMISSION DOCKET & PAGE: <br /> CI15-712/ CK <br /> Total 778.00 <br /> Count 1 <br /> 20161354 910 31400 08/24/2016 GRAND ISLAND/HALL COUNTY 911 10,146.51 911 SURCHARGES FROM TAXCONNEX LLC, <br /> BANDWIDTHCOM, ANPI BUSINESS LLC, NEBR <br /> TECHNOLOGY, FIRST COMMUNICATIONS, LEV <br /> 3 COMMUNICATIONS, SPRINT COMMUNICATIO <br /> MCIMETRO, GRANITE TELECOMMUNICATIONS, <br /> IONEX COMMUNICATIONS, DIALPAD INC, M5 <br /> Page number 3 <br />