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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/04/2017 for 07/24/2017 to 08/04/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171368 HALL COUNTY BUILDING DEPT ************************************* <br /> Total 235.00 <br /> Count 1 <br /> 20171369 100 39513 07/25/2017 HALL COUNTY SHERIFF 15.00 HANDGUN APPLICATION FEES FROM 07/17/2 <br /> TO 07/21/2017 $10.00 AM $5.00 CHK <br /> Total 15.00 <br /> Count 1 <br /> 20171370 100 45002 07/25/2017 HALL COUNTY SHERIFF 6.00 COPY FEE STATEMENT FROM 07/17/2017 TO <br /> 07/21/2017 $2.00 CASH AM $4.00 CHK <br /> Total 6.00 <br /> Count 1 <br /> 20171371 100 39510 07/25/2017 HALL COUNTY SHERIFF 580.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 07/17/2017 TO 07/21/2017 $420.00 CASH <br /> $160.00 CKS <br /> Total 580.00 <br /> Count 1 <br /> 20171372 1275 10802 07/25/2017 HALL COUNTY GENERAL 272,937.09 HEALTH INSURANCE TRANSFER/CHK <br /> Total 272,937.09 <br /> Count 1 <br /> 20171373 910 31400 07/26/2017 GRAND ISLAND/HALL COUNTY 911 24,601.20 911 SURCHARGES FROM SPRINT,GRANITE <br /> TELECOMMUNICATIONS, XO COMMUNICATIONS <br /> BANDWIDTH.COM, LEVEL 3 COMMUNICATIONS <br /> Page number 3 <br />