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<br />~ 20020549 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run: 09/20/2002 for 09/07/2002 to 09/20/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />6809 910 39509 09/17/2002 31,745.00 911 SURCHARGES/COLLECTED FROM QUEST <br /> CORPORATION <br />6810 100 40601 09/17/2002 <br />6811 100 40601 09/17/200JlVS INC 82.66 VENDING MACHINE COMMISSIONS <br />6812 100 40601 09/17/200JlVS INC 107.41 VENDING MACHINE COMMISSIONS <br />6813 2355 39608 09/18/200JASPER SCHEER 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $50.00 CASH <br />6814 100 38102 09/18/200l:LERK OF THE DISTRICT COURT 357.00 WORK RELEASE <br />6815 100 36501 09/18/200ERIAN WORTMAN 10.00 INSUFFICIENT FUND CHECK CHARGE/CK $28.70 <br />6816 100 39503 09/20/200JlILLAGE OF DONIPHAN 1,200.00 LAW ENFORCEMENT/PATROL FOR AUGUST 2002 <br />6817 2960 54001 09/20/20021ALL COUNTY DEPT OF CORRECTIONS 957.17 COMMISSARY SALES <br />6818 2355 39608 09/20/200REBA DETERDING 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />6819 2355 39608 09/20/200~UNICE HAWK 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />6820 2355 39608 09/20/200DAVID KULHANEK 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY <br />6821 2355 39608 09/20/200DAVID WOOD 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br /> ATTORNEY $50.00 CASH <br />6822 100 39510 09/20/20021ALL COUNTY SHERIFF 590.00 MOTOR VEHICLE INSPECTION FEES $360.00 <br /> CASH & $230.00 CHECKS <br />6823 100 39513 09/20/20021ALL COUNTY SHERIFF 15.00 HANDGUN APPLICATION FEES $15.00 CASH <br /> <br />Page number 12 <br />