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03/24/2026
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03/24/2026
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-ti rIr <br /> ,ilT <br /> JOSHUA BERLIE ` oEs „� JOSHUA MOLINE <br /> '4;' <br /> SHERIFF OF HALL COUNTY ( ... �; 11* CHIEF DEPUTY <br /> City-County Public Safety Center �; ,� <br /> 111 Public Safety Drive :i;tr - �'� "To Serve and Protect <br /> Grand Island, NE 68801 :k, Since 1859" <br /> ,1 1,1.. <br /> Office 308-385-5200 "4" Fax 308-385-5209 <br /> March 5, 2026 <br /> Ron Peterson, Chairperson <br /> Hall County Commissioners <br /> Hall County Administration Building <br /> Grand Island, Nebraska 68801 <br /> Dear Chairperson Peterson: <br /> Attached is an accounting of fees, miscellaneous, mileage, and county commissions <br /> submitted for the month of January 2026. <br /> TOTAL FEES EARNED AND COLLECTED $ 5,113.83 <br /> TOTAL FEES $ 3,861.06 100 Fund 395.01 Function <br /> TOTAL MILEAGE $ 1,252.77 100 Fund 395.02 Function <br /> $5,113.83 <br /> Non- <br /> Treasurer Treasurer TOTAL <br /> Debtor <br /> Mileage $3.65 $0.00 $3.65 100 Fund 395.02 Function <br /> ServiceFee $36.00 $0.00 $36.00 100 Fund 395.01 Function <br /> Total Debtor $39.65 $0.00 $39.65 100 Fund 395.01 Function <br /> Non-Debtor <br /> Arrest Warrants $0.00 $0.00 $0.00 100 Fund 395.01 Function <br /> Mileage $1,249.12 $0.00 $1,249.12 100 Fund 395.02 Function <br /> Meals $0.00 $0.00 $0.00 100 Fund 395.01 Function <br /> Service <br /> Fee $3,825.06 $0.00 $3,825.06 100 Fund 395.01 Function <br /> Total Non-Debtor $5,074.18 $0.00 $5,074.18 100 Fund 395.01 Function <br /> DISBURSEMENT TOTAL $5,113.83 $0.00 $5,113.83 <br /> COPIES $ 97.00 <br /> HANDGUN APPLICATIONS $ 145.00 <br /> TITLE INSPECTIONS $ 2,680.00 <br />
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