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03/25/2014
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03/25/2014
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 03/21/2014 for 03/08/2014 to 03/21/2014 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20140378 BULL & DOTS SUBDIVISION ************************************* <br /> Total 430.00 <br /> Count 1 <br /> 20140379 1500 33185 03/13/2014 FRIENDSHIP HOUSE INC 210.00 GENERAL ASSISTANCE PAYMENT SENT IN ER <br /> FOR SHONDA FAIRCHILD <br /> Total 210.00 <br /> Count 1 <br /> 20140380 100 33901 03/13/2014 STATE OF NEBRASKA 691.00 ACH FEDERAL GRANT $691.00 AND $220.66 <br /> 2012 SHSP GRANT $3470.90-2012 HALL <br /> COUNTY GRANT <br /> 100 33901 03/13/2014 220.66 <br /> 100 33901 03/13/2014 3,470.90 <br /> Total 4,382.56 <br /> Count 3 <br /> 20140381 100 54001 03/13/2014 HALL COUNTY BUILDING & GROUNDS 100.00 REIMBURSEMENT FOR OVERPAYMENT OF CLAI <br /> FROM CUMMINS CENTRAL POWER, LLC/CK <br /> Total 100.00 <br /> Count 1 <br /> 20140382 100 45002 03/13/2014 JEFFREY ENGBERG 5.00 PHOTOCOPIES FOR MV <br /> Total 5.00 <br /> Count 1 <br /> 20140383 7703 35702 03/13/2014 MERRICK CO TREASURER 997.72 TRANSFER FOR THE MONTH OF FEBRUARY 20 <br /> Page number 4 <br />
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