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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 02/02/2018 for 01/22/2018 to 02/02/2018 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20180183 HALL COUNTY SHERIFF ************************************* <br /> Total 25.00 <br /> Count 1 <br /> 20180184 100 45002 01/29/2018 HALL COUNTY SHERIFF 10.00 COPY FEE STATEMENT FROM 01/22/2018 TO <br /> 01/26/2018 $4.00 CASH SB $6.00 CKS <br /> Total 10.00 <br /> Count 1 <br /> 20180185 100 39510 01/29/2018 HALL COUNTY SHERIFF 630.00 MOTOR VEHICLE INSPECTION FEES FROM <br /> 01/22/2018 TO 01/26/2018 $320.00 CASH <br /> $310.00 CKS <br /> Total 630.00 <br /> Count 1 <br /> 20180186 910 31400 01/29/2018 GRAND ISLAND/HALL COUNTY 911 24,579.79 911 SURCHARGES DIALPAD, DIALPAD, <br /> STAR2STAR COMMUNICATIONS, HUGHES NETW <br /> SYSTEM, CLEARFLY COMMUNICATIONS, ILOK <br /> VONAGE BUSINESS SOLUTIONS, VONAGE TAX <br /> ACCOUNT, ALLO COMMUNICATIONS, FIRST <br /> COMMUNICATIONS, DISH, TAXCONNEX LLC, <br /> TAXCONNEX LLC, BANDWIDTH IND, GRANITE <br /> TELECOMMUNIATIONS, LEVEL . <br /> COMMUNICATIONS, AT & T CORP, MCIMETRO <br /> ACCESS, XO COMMUNIATIONS, CHARTER, <br /> CENTRURY LINK/CKS <br /> Total 24,579.79 <br /> Count 1 <br /> Page number 11 <br />