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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/01/2017 for 08/21/2017 to 09/01/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171558 100 50101 08/24/2017 HALL COUNTY PARK 342.96 CAMPING FEES & LODGING TAX FROM <br /> 08/14/2017 TO 08/20/2017 $1665.00 CAS <br /> CP $955.00 CKS <br /> 6022 31302 08/24/2017 113.00 <br /> 9516 31500 08/24/2017 118.74 <br /> Total 2,620.00 <br /> Count 4 <br /> 20171559 910 31400 08/24/2017 GRAND ISLAND/HALL COUNTY 911 12,238.63 911 SURCHARGES FROM DIALPAD INC, M5 <br /> NETWORKS LLC, NE TECH & TELECOM, VONA <br /> TAX, FIRST COMMUNICATIONS, ALLO <br /> COMMUNICATIONS, TAXCONNECT LLC, <br /> BANDWIDTH.COM, SPRINT COMMUNICATIONS, <br /> LEVEL 3 COMMUNICATIONS, XO <br /> COMMUNICATIONS, GRANITE <br /> TELECOMMUNICATIONS, AT&T CORP, TELEPO <br /> COMMUNICATIONS, HAMILTON TELEPHONE, <br /> CHARTER ADVANCED,MCIMETRO, IONEX <br /> COMMUNICATIONS, ANPI BUSINESS, TAXCON <br /> LLC, & WINDSTREAM/ CKS <br /> Total 12,238.63 <br /> Count 1 <br /> 20171560 100 50305 08/24/2017 ESU #10 175.00 EXTENSION OFFICE ROOM RENTAL FOR CHIL <br /> CARE CLASSES 9/8, 10/13, 11/3, 12/1, <br /> 1/5, 2/2, 3/2 CK <br /> Total 175.00 <br /> Count 1 <br /> 20171561 1500 33185 08/24/2017 HALL COUNTY CLERK 3,537.38 MEDICAL CHARGES FOR GENERAL <br /> ASSISTANCE/CHK <br /> Page number 5 <br />