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F01156 HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run 03/20/2001 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 2894 100 45002 03/09/2001 HALL COUNTY SHERIFF 31.00 COPY FEES FROM 3-1-01 T 3-8-01 $8.00 CHECKS & $23.00 CASH 2895 100 39502 03/09/2001 HALL COUNTY SHERIFF 12.00 COUNTY COMMISSION CI99-4303 2896 2850 53410 03/09/2001 FONNER KENO CASINO 58,724.00 FEBRUARY SETTLEMENT 2897 2700 51001 03/09/2001 BANK OF DONIPHAN 6,912.71 INTEREST ON CD#914577 2898 2960 54001 03/12/2001 HALL CO CORRECTIONS 336.78 COMMISSARY SALES 2899 100 36501 03/12/2001 DUANE BRUMBAUGH 20.00 INSUFFICIENT FUND CHECK CHARGE 2900 2355 39608 03/12/2001 LINDA NELSON 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY $50.00 CASH 2901 2355 39608 03/12/2001 MARY APFEL 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY $50.00 CASH 2902 2700 31001 03/12/2001 US BANK 32,348.00 INHERITANCE TAX ON MERTON A BILSLEND ESTATE 100 39401 03/13/2001 HALL CO REGISTER OF DEEDS 3,212.46 DOCUMENTARY STAMP FEES, RECORDING FEE PHOTO COPIES FOR MONTH OF FEBRUARY 20 13,379.00 DOCUMENTARY STAMP FEES, RECORDING FEE PHOTO COPIES FOR MONTH OF FEBRUARY 20 569.75 DOCUMENTARY STAMP FEES, RECORDING FEE PHOTO COPIES FOR MONTH OF FEBRUARY 20 2904 100 39402 03/13/2001 HALL CO REGISTER OF DEEDS 100 45002 03/13/2001 HALL CO REGISTER OF DEEDS Total 17,161.21 Count 3 2905 100 40601 03/13/2001 COCA-COLA BOTTLING CO OF MID-AME 379.35 COMMISSION FOR FEBRUARY 2001 2906 2355 39608 03/13/2001 CRYSTAL OVERMAN 50.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY Page number 7