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06/30/2015
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06/30/2015
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8/26/2015 12:47:57 PM
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8/26/2015 12:47:55 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run 06/26/2015 for 06/15/2015 to 06/26/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151032 1275 10802 06/19/2015 CENTRAL NEBRASKA DRUG COURT 3,611.16 HEALTH INSURANCE TRANSFER/CHK <br /> Total 3,611.16 <br /> Count 1 <br /> 20151033 1275 10802 06/19/2015 HALL COUNTY WEED 1,036.10 <br /> Total 1,036.10 <br /> Count 1 <br /> 20151034 200 59002 06/19/2015 HALL COUNTY GENERAL 161,617.78 INTER FUND TRANSFER/CHK <br /> Total 161,617.78 <br /> Count 1 <br /> 20151035 100 59002 06/19/2015 HALL COUNTY EQUIPMENT AND IMPROV 1,775.00 INTERFUND TRANSFER/CHK <br /> Total 1,775.00 <br /> Count 1 <br /> 20151036 903 59002 06/19/2015 HALL COUNTY GENERAL 9,200.00 <br /> Total 9,200.00 <br /> Count 1 <br /> 20151037 901 59002 06/19/2015 HALL COUNTY GENERAL 67,033.00 INTERFUND TRANSFERS/CHK <br /> Total 67,033.00 <br /> Count 1 <br /> 20151038 100 50102 06/19/2015 HALL COUNTY PARK 50.00 PARK SHELTER RENT/ CK $25.00 CASH $25 <br /> Page number 11 <br />
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