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<br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run : 09/19/2003 for 09/08/2003 to 09/19/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />f 03592 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />20031609 <br /> <br />100 39402 09/10/2003 HALL COUNTY REGISTER OF DEEDS <br /> <br />7,978.39 RECORDING FEES, DOCUMENTARY STAMPS & <br />PHOTOCOPIES FOR AUGUST 2003 <br />710.05 RECORDING FEES, DOCUMENTARY STAMPS & <br />PHOTOCOPIES FOR AUGUST 2003 <br /> <br />100 45002 09/10/2003 HALL COUNTY REGISTER OF DEEDS <br /> <br />Total <br /> <br />44,099.94 <br /> <br />Count 3 <br /> <br />20031610 2700 51001 09/10/2003 BANK OF DONIPHAN <br /> <br />3,135.56 INTEREST EARNED ON CD#914577 <br /> <br />20031611 2700 31001 09/11/2003 FRANK L HOELCK ESTATE <br /> <br />1,115.76 INHERITANCE TAX <br /> <br />20031612 100 53102 09/11/2003 ADAMS COUNTY IMPREST <br /> <br />341.67 INSURANCE SETTLEMENT/COLLECTED BY HAL <br />COUNTY BOARD ASSISTANT <br /> <br />20031613 2355 39608 09/11/2003 KEVIN HUTSON <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031614 2355 39608 09/11/2003 SHAWN FREDERICK <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031615 2355 39608 09/11/2003 KHAIRI HESSO <br /> <br />70.00 STOP PROGRAM/COLLECTED BY HALL COUNTY <br />ATTORNEY <br /> <br />20031616 2960 54001 09/11/2003 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />999.10 COMMISSARY SALES <br /> <br />20031617 100 36501 09/11/2003 ROCKWELL & ASSO <br /> <br />145.00 FILING FEE: BARTH SUB <br /> <br />20031618 100 39513 09/12/2003 HALL COUNTY SHERIFF <br /> <br />10.00 HANDGUN APPLICATION FEES 9-4-03 THRU <br />9-11-03 <br /> <br />20031619 100 39510 09/12/2003 HALL COUNTY SHERIFF <br /> <br />1,000.00 MOTOR VEHICLE INSPECTION FEES 9-04-03 <br />THRU 9-11-03 <br /> <br />20031620 100 39502 09/12/2003 HALL COUNTY SHERIFF <br /> <br />41.53 COUNTY COMMISSION/DOCKET & PAGE: <br />C199-1289 <br /> <br />Page number 3 <br />