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<br />F2. 0020600 HALL COUNTY TREASURER'S OFFICE <br />. Miscellaneous Report <br />Date of Run: 10/18/2002 for 10/07/2002 to 10/18/2002 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Receipt # <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />Comments <br /> <br />6935 <br /> <br />Total <br /> <br />18,653.24 <br /> <br />Count 3 <br /> <br />6936 <br /> <br />100 <br /> <br />45002 <br /> <br />10/08/2002 HALL COUNTY ASSESSOR <br /> <br />135.60 <br /> <br />PHOTO COPIES FOR SEPTEMBER 2002 $42.8 <br />CHECKS & $92.80 CASH <br /> <br />6937 <br /> <br />100 <br /> <br />40601 <br /> <br />10/08/2002 VVS INC <br /> <br />77.26 <br /> <br />VENDING MACHINE COMMISSION <br /> <br />6938 <br /> <br />100 <br /> <br />36501 <br /> <br />10/08/2002 DEBRA HOPKINS <br /> <br />10.00 <br /> <br />INSUFFICIENT FUND CHECK CHARGE FOR CH <br />$119.70 <br /> <br />6939 <br /> <br />2700 <br />2700 <br /> <br />31001 <br />31002 <br /> <br />10/08/2002 ESTATE OF ROBERT GARTNER <br />10/08/2002 ESTATE OF ROBERT GARTNER <br /> <br />380.00 <br />128.70 <br /> <br />INHERITANCE TAX & INTEREST <br />INHERITANCE TAX & INTEREST <br /> <br />Total <br /> <br />508.70 <br /> <br />Count 2 <br /> <br />6940 2700 31001 10/09/2002 GRAND ISLAND ABSTRACT TRUST <br /> <br />4,153.20 INHERITANCE TAX ON DORIS E MARTIN EST <br /> <br />6941 100 39505 10/09/2002 HOWARD COUNTY CLERK <br /> <br />4,434.30 HOUSING OF HOWARD COUNTY INMATES FOR <br />JULY 2002 COLLECTED BY HALL COUNTY DE <br />OF CORRECTIONS <br /> <br />6942 100 40601 10/09/2002 GLOBAL TEL LINK <br /> <br />3,163.89 INMATE PAY PHONE COMMISSION FROM 6-27 <br />TO 7-26-02 <br /> <br />6943 100 39505 10/09/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />9,903.27 HOUSING US IMMIGRATIONS (FEDERAL) <br />HOUSING FOR JUNE 2002 <br /> <br />6944 100 39515 10/09/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />400.00 SOCIAL SECURITY INCENTIVE PAYMENT <br /> <br />6945 100 39505 10/09/2002 HALL COUNTY DEPT OF CORRECTIONS <br /> <br />886.86 HOUSING US IMMIGRATIONS (FEDERAL) INMA <br />FOR JULY 2002 <br /> <br />Page number 3 <br />