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09/05/2017
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09/05/2017
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12/21/2017 1:30:51 PM
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HALL COUNTY TREASURER'S OFFICE <br /> Miscellaneous Report <br /> Date of Run : 09/01/2017 for 08/21/2017 to 09/01/2017 for funds 0 to 999999 and sources 0 to 999999 <br /> Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br /> 20171567 100 32501 08/25/2017 HALL COUNTY BUILDING DEPT 35.00 BUILDING PERMITS STOLTENBERG IRRIGATI <br /> INC #17-125/CHIC <br /> Total 35.00 <br /> Count 1 <br /> 20171568 1275 10802 08/25/2017 HALL COUNTY CLERK 28,974.29 EMPLOYEE INSURANCE SHARE FROM PAYROLL <br /> CK <br /> Total 28,974.29 <br /> Count 1 <br /> 20171569 1275 10802 08/25/2017 HALL COUNTY WEED CONTROL 1,521.72 HEALTH INSURANCE TRANSFER/ CK <br /> Total 1,521.72 <br /> Count 1 <br /> 20171570 1275 10802 08/25/2017 CENTRAL NEBRASKA DRUG COURT 5,306.04 <br /> Total 5,306.04 <br /> Count 1 <br /> 20171571 1275 10802 08/25/2017 HALL COUNTY ROAD 33,117.80 <br /> Total 33,117.80 <br /> Count 1 <br /> 20171572 200 59002 08/25/2017 HALL COUNTY GENERAL 195,513.00 INTERFUND TRANSFER / CK <br /> Total 195,513.00 <br /> Count 1 <br /> Page number 7 <br />
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