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t01.098 HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run 02/23/2001 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 200 53102 02/16/2001 HALL CO HWY DEPARTMENT Materials, Insurance, Fee for Service 4,134.51 Misc Receipts {Machine Hire, Sale of Materials, Insurance, Fee for Service 4,243.01 Misc Receipts {Machine Hire, Sale of Materials, Insurance, Fee for Service 2766 200 53250 02/16/2001 HALL CO HWY DEPARTMENT Total 13,246.48 Count 4 2768 100 36005 02/16/2001 HALL COUNTY TREASURER 2.00 DISTRESS WARRANT FEE FOR 1999-00193 2767 100 51005 02/20/2001 HALL CO SHERIFF 24.70 INTEREST ON FEES ACCT/JANUARY 2001 2769 100 39003 02/20/2001 CLERK OF THE DISTRICT COURT 40.00 GUARDIAN AD LITEM/PD BY RESPONDENT-WYNONA HALL ST OF NE/HALL JAY E CARTER 2770 2355 39608 02/20/2001 SHELLEY BAUER 50.00 STOP PROGRAM 2771 100 37105 02/20/2001 HALL COUNTY CLERK 315.00 MARRIAGE LICENSES $10.50 CHECK & $304 CASH 2772 100 39510 02/20/2001 HALL CO SHERIFF 490.00 MOTOR VEHICLE INSTPECTIONS 2-8-01 T 2-16-01 2773 100 39515 02/20/2001 HALL CO SHERIFF 20.00 RECORD CHECKS 1-18-01 T 02-16-01 2774 100 45002 02/20/2001 HALL CO SHERIFF 9.00 PHOTOCOPIES 2-8-01 T 2-16-01 2775 100 39513 02/20/2001 HALL CO SHERIFF 20.00 HANDGUN PERMITS 2-8-01 T 2-16-01 2776 2700 31001 02/21/2001 ESTATE OF JIM I MERRICK 4,654.46 INHERITANCE TAX 2777 2355 39608 02/21/2001 ROBBIE PEREGRINE 50.00 STOP PROGRAM 2778 100 40601 02/21/2001 AT&T 8.78 PHONE COMMISSIONS/COLLECTED BY HALL C Page number 7 / ~