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r-:20020543 HALL COUNIY TREASURER'S OFFICE Miscellaneous Report Date of Run: 09/20/2002 for 09/07/2002 to 09/20/2002 for funds 0 to 999999 and sources 0 to 999999 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 6761 100 6762 100 6763 100 6764 100 6765 100 6766 100 6767 100 51003 09/12/200l:LERK OF THE DISTRICT COURT 38001 09/12/200l:LERK OF THE DISTRICT COURT 45002 09/12/200l:LERK OF THE DISTRICT COURT 51003 09/12/200l:LERK OF THE DISTRICT COURT 51003 09/12/200l:LERK OF THE DISTRICT COURT 51003 09/12/200l:LERK OF THE DISTRICT COURT 317.74 INTEREST EARNED ON CHILD SUPPORT ACCOUNT #2-200-4 FOR AUGUST 2002 5,425.00 EARNED FEES ON CHILD SUPPORT ACCOUNT #2-200-4 FOR AUGUST 2002 212.99 COPY MONIES FOR AUGUST 2002 15.00 INTEREST ON WORK RELEASE ACCOUNT 61.09 INTEREST EARNED 1.31 INTEREST EARNED ON ACCOUNT #114-0090191 FOR AUGUST 2002 39302 09/12/200liALL COUNIY ELECTION COMMISSIONS91.31 ELECTION COSTS RECOVERED NORTHWEST HIGH SCHOOL $336.50,ADAMS CENTRAL HIGH SCHOOL $18.00,WOOD RIVER ELEMENTARY SCHOOL $56.25,DONIPHAN-TRUMBULL PUBLIC SCHOOL $80.56 & VOTER LIST BUD JEFFRIES $129.33 100 39301 09/12/200liALL COUNIY ELECTION COMMISSIONff29.33 ELECTION COSTS RECOVERED NORTHWEST HIGH SCHOOL $336.50,ADAMS CENTRAL HIGH SCHOOL $18.00,WOOD RIVER ELEMENTARY SCHOOL $56.25,DONIPHAN-TRUMBULL PUBLIC SCHOOL $80.56 & VOTER LIST BUD JEFFRIES $129.33 Total 620.64 Count2 6768 100 39513 09/13/200liALL COUNIY SHERIFF 10.00 HANDGUN APPLICATION FEES 6769 100 45002 09/13/200liALL COUNIY SHERIFF 9.00 PHOTOCOPIES 6770 100 39510 09/13/200liALL COUNIY SHERIFF 770.00 MOTOR VEHICLE INSPECTION FEES 6771 100 39502 09/13/200liALL COUNIY SHERIFF 92.00 COUNIY COMMISSION Page number 6