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07/11/2017
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07/11/2017
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9/20/2017 1:20:29 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 07/07/2017 for 06/24/2017 to 07/07/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171179 100 39514 06/26/2017 HALL COUNTY DEPT OF CORRECTIONS 145.00 FINGERPRINTING CHARGE $145.00 CASH VF <br /> Total 145.00 <br /> Count 1 <br /> 20171180 100 39505 06/26/2017 HALL COUNTY DEPT OF CORRECTIONS 2,384.12 HOUSING/OUT OF COUNTY MERRICK COUNTY <br /> APRIL 2017/CHK <br /> Total 2,384.12 <br /> Count 1 <br /> 20171181 100 47407 06/26/2017 HALL COUNTY DEPT OF CORRECTIONS 60.00 UA TESTING FEES 146759; 3444; 106216; <br /> 34580/CHK <br /> Total 60.00 <br /> Count 1 <br /> 20171182 2960 39521 06/26/2017 HALL COUNTY DEPT OF CORRECTIONS 2,958.21 COMMISSARY SALES 06/16/2017 TO <br /> 06/22/2017/CHK <br /> Total 2,958.21 <br /> Count 1 <br /> 20171183 100 39505 06/26/2017 STATE OF NEBRASKA 158,327.21 ACH ICE TREAS 310 MAY 2017 <br /> HSCEDMI7FIG040 <br /> Total 158,327.21 <br /> Count 1 <br /> 20171184 100 37103 06/26/2017 HALL COUNTY CLERK 10.00 INSUFFICIENT FUND CHECK FROM MCINTOSH <br /> CASH {AV) <br /> Page number 1 <br />
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