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08/11/2015
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08/11/2015
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10/22/2015 2:55:28 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 08/07/2015 for 07/27/2015 to 08/07/2015 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20151253 1275 10802 07/31/2015 HALL COUNTY GENERAL 172,183.86 HEALTH INSURANCE TRANSFER/CHK <br /> Total 172,183.86 <br /> Count 1 <br /> 20151254 1275 10802 07/31/2015 HALL COUNTY ROAD 18,557.13 <br /> Total 18,557.13 <br /> Count 1 <br /> 20151255 1275 10802 07/31/2015 CENTRAL NEBRASKA DRUG COURT 3,611.16 <br /> Total 3,611.16 <br /> Count 1 <br /> 20151256 1275 10802 07/31/2015 HALL COUNTY WEED 1,036.10 <br /> Total 1,036.10 <br /> Count 1 <br /> 20151257 200 59002 07/31/2015 HALL COUNTY GENERAL 161,617.78 INTER FUND TRANSFER/CHK <br /> Total 161,617.78 <br /> Count 1 <br /> 20151258 100 39514 08/03/2015 HALL COUNTY DEPT OF CORRECTIONS 185.00 FINGERPRINT FEES FOR 07/21/2015 TO <br /> 07/30/2015 RECEIPT ## 914702 TO <br /> 914714/CASH CP <br /> Total 185.00 <br /> Count 1 <br /> Page number 7 <br />
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