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~ 01536 HALL COUNTY TREASURER'S OFFICE Miscellaneous Report Date of Run 09/21/2001 Receipt # Fund Funct Recpt Date Received From Received Amt Comments 4242 100 40601 09/19/2001 COCA COLA BOTTLING CO OF AMERICA 428.69 COMMISSIONS 4243 2960 39517 09/19/2001 HALL COUNTY DEPT OF CORRECTIONS 160.00 HOUSE ARREST FOR GERARDO ASCENCION $160.00 CASH 4244 2960 54001 09/19/2001 HALL COUNTY DEPT OF CORRECTIONS 944.40 COMMISSARY SALES 4245 100 39515 09/19/2001 HALL COUNTY DEPT OF CORRECTIONS 200.00 SOCIAL SECURITY INCENTIVE PAYMENT F 8-2001 4246 100 39505 09/19/2001 HALL COUNTY DEPT OF CORRECTIONS 8,622.25 FEDERAL INS INMATE HOUSING FOR MAY 4247 2700 31001 09/20/2001 ESTATE OF MARY JOANN SCHOLTZ 2700 31002 09/20/2001 ESTATE OF MARY JOANN SCHOLTZ 768.38 INHERITANCE TAX 74.26 INHERITANCE TAX Tota 1 842.64 Count 2 4248 100 39503 09/20/2001 VILLAGE OF ALDA 2,400.00 LAW ENFORCEMENT FOR JULY & AUGUST 2 COLLECTED BY HALL COUNTY SHERIFF 4249 100 39503 09/20/2001 VILLAGE OF CAIRO 4250 100 39503 09/20/2001 VILLAGE OF DONIPHAN 1,200.00 LAW ENFORCEMENT CONTRACT 1,200.00 LAW ENFORCEMENT CONTRACT COLLECTED HALL COUNTY SHERIFF 4251 100 38102 09/20/2001 CLERK OF THE DISTRICT COURT 413.00 WORK RELEASE 4252 2355 39608 09/20/2001 ALEX HUMPHREY 50.00 STOP PROGRAM/COLLECTED BY HALL COUN ATTORNEY 4253 2700 31001 09/20/2001 GORDON W ANDERSON ESTATE 4254 100 36501 09/20/2001 RONI LEE REYNOLDS 4255 100 39601 09/21/2001 HALL COUNTY ATTORNEY 3,779.40 INHERITANCE TAX 10.00 INSUFFICIENT FUND CHECK CHARGE 10.00 INSUFFICIENT FUND CHECK CHARGE FOR page number 9