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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 12/08/2017 for 11/23/2017 to 12/08/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20172115 HALL COUNTY BUILDING DEPT ************************************* <br /> Total 100.00 <br /> Count 1 <br /> 20172116 910 31400 11/28/2017 GRAND ISLAND/HALL COUNTY 911 10,335.43 911 SURCHARGES FROM DIALPAD, TAXCONNE <br /> LLC, VONAGE TAX, M5 NETWORKS LLC, ANP <br /> BUSINESS LLC, MCIMETRO ACCESS, XO <br /> COMMUNICATIONS, CHARTER, LEVEL 3 COMM <br /> SPRINT COMM, GRANITE TELECOMM, BANDWI <br /> INC, AT&T CORP, IONEX COMM, FIRST <br /> COMMUNICATIONS, ALLO COMMUNICATIONS, <br /> NE TECHNOLOGY & TELECOM/ CK <br /> Total 10,335.43 <br /> Count 1 <br /> 20172117 100 42030 11/28/2017 HALL COUNTY HIGHWAY DEPT 731.59 REVENUE RECEIPTS COST REIMBURSEMENT <br /> $731.59, COST REIMBURSEMENT $300.86, <br /> ROAD OVERLOAD $250.00, SALE OF MATERI <br /> $1233.25 FROM 11/6/17 TO 11/28/17/ CK <br /> 200 42030 11/28/2017 300.86 <br /> 200 42060 11/28/2017 250.00 <br /> 200 53005 11/28/2017 1,233.25 <br /> Total 2,515.70 <br /> Count 4 <br /> 20172118 100 45002 11/28/2017 HALL COUNTY SHERIFF 6.00 COPY FEE STATEMENT FROM 11/20/2017 TO <br /> 11/22/2017 $4.00 CASH RT $2.00 CHK <br /> Total 6.00 <br /> Count 1 <br /> Page number 2 <br />