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July 30, 2013
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July 30, 2013
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10/9/2013 8:57:46 AM
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HAT,L COUNTY TREASURER'S OFFZCE <br /> Miscellaneous Report <br /> Date o£ Run _ 07/26/2013 for 07/15/2013 to 07/26/2013 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20131121 HALL COUNTY WEED WEED SPRAYING _ <br /> Total 8, 000.00 <br /> Count 1 <br /> 20131122 910 31400 07/22/2013 GRAND ISLAND/HALL COUNTY 911 211.00 911 SURCHARGES FROM METTEL FROM APRIL <br /> 2013 TO JUNE 30 2013/ CK <br /> Total 211.00 <br /> Count 1 <br /> 20131123 100 32505 07/22/2013 HALL COUNTY ZONING ADMINISTRATOR 300.00 ZONING FEES FROM 7/19/2013 TO 7/22/20 <br /> FROM SELECT SPRAYERS LLC AND GLOE FAR <br /> INC/ 2 CKS @ $150.00 EACH <br /> Total 300.00 <br /> Count 1 <br /> 20131124 100 50102 07/22/2013 HF1LL COUNTY PARK 200 .00 PARK SHELTER RENT FROM 7/15/13 TO <br /> �/zz/ia/ cxs $iso.00 cASx Sso . 00 (ns) <br /> Total 200 .00 <br /> Count 1 <br /> 20131125 2355 39608 07/23/2013 HALL COUNTY ATTORNEY 459.00 STOP PROGRAM COLLECTED BY ADPISON BEL <br /> VINCENT DERAS, EhIMA KOSMICKI, LESLIE <br /> MCKEITHAN, RICHARD SIEMERS, FND ALISO <br /> JANKY/ 6 MONEY ORDERS Q $75. 50 EACH <br /> Total 459.00 <br /> Count ] <br /> Page number 7 <br />
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