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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 05/26/2017 for 05/15/2017 to 05/26/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> OVERLOAD $75.00, SALE OF SUPPLIES <br /> $156.67, SALE OF MATERIALS $30.00/ CK <br /> 20170962 200 42060 05/18/2017 HALL COUNTY HIGHWAY DEPT 75.00 <br /> 200 53004 05/18/2017 156.67 <br /> 200 53005 05/18/2017 30.00 <br /> Total 961.67 <br /> Count 4 <br /> 20170963 910 31400 05/18/2017 GRAND ISLAND/HALL COUNTY 911 35,197.88 911 SURCHARGES FROM DISH, ATLANTAX <br /> SYSTEMS INC, CENTURYLINK, WINDSTREAM, <br /> HAMILTON TELEPHONE, CHARTER ADVANCED, <br /> COMMUNICATIONS, BANDWIDTH.COM, GRANIT <br /> TELECOMM, LEVEL 3 COMM, AT&T, SPRINT <br /> COMM, MCIMETRO ACCESS, IONEX COMM, <br /> METTEL, NEBRASKA TECH, FIRST COMM, AN <br /> BUSINESS LLC, TAXCONNEX LLC, & DIALPA <br /> INC/ CKS <br /> Total 35,197.88 <br /> Count 1 <br /> 20170964 2355 39608 05/19/2017 HALL COUNTY ATTORNEY 1,225.50 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY FOR APRIL 2017/ CK <br /> Total 1,225.50 <br /> Count 1 <br /> 20170965 100 39505 05/19/2017 DEPARTMENT OF JUSTICE 1,800.00 ACH FEDERAL BUREAU OF PRISONS APRIL 2 <br /> PYMT 7DM-04-2017 <br /> Total 1,800.00 <br /> Count 1 <br /> Page number 8 <br />