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<br />Receipt # <br /> <br />20030229 <br /> <br />20030230 <br /> <br />20030231 <br /> <br />20030232 <br /> <br />20030233 <br /> <br />20030234 <br /> <br />20030235 <br /> <br />Date of Run <br /> <br />~03069 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />02/07/2003 for 01/27/2003 to 02/07/2003 for funds 0 to 999999 and sources 0 to 999999 <br /> <br />Fund Funct Recpt Date <br /> <br />Received From <br /> <br />Received Amt <br /> <br />2700 <br />2700 <br /> <br />100 <br />100 <br />100 <br /> <br />39501 <br />39502 <br />39515 <br /> <br />02/04/2003 HALL COUNTY SHERIFF <br />02/04/2003 HALL COUNTY SHERIFF <br />02/04/2003 HALL COUNTY SHERIFF <br /> <br />8,659.50 <br />5,804.04 <br />68.90 <br /> <br />100 <br /> <br />39501 <br /> <br />Total <br /> <br />14,532.44 <br /> <br />100 <br /> <br />54001 <br /> <br />Count 3 <br /> <br />02/04/2003 HALL COUNTY SHERIFF <br /> <br />147.27 <br /> <br />100 <br /> <br />34001 <br /> <br />02/04/2003 2002 NEBRASKA HIDTA <br /> <br />9,039.58 <br /> <br />100 <br /> <br />47402 <br /> <br />02/04/2003 STATE OF NEBRASKA <br /> <br />5,539.13 <br /> <br />100 <br /> <br />47402 <br /> <br />02/04/2003 HALL COUNTY JUVENILE <br /> <br />798.00 <br /> <br />31001 <br />31002 <br /> <br />02/04/2003 HOWARD COUNTY JUVENILE <br /> <br />100.00 <br /> <br />02/04/2003 FAY D OBESTER ESTATE <br />02/04/2003 FAY D OBESTER ESTATE <br /> <br />12,699.32 <br />521.09 <br /> <br />Total <br /> <br />13,220.41 <br /> <br />Count 2 <br /> <br />20030236 100 38005 02/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />Comments <br /> <br />FEES,MILEAGE & MISC FOR DECEMBER 2002 <br />FEES, MILEAGE & MISC FOR DECEMBER 2002 <br />FEES,MILEAGE & MISC FOR DECEMBER 2002 <br /> <br />JUSTICE SYSTEM-IN FORMA PAUPERIS PAPE <br />SERVICE FOR EARL ASHLSCHWEDE FILED TW <br />FOR PAYMENT <br /> <br />HIDTA GRANT/FLETCHER COLLECTED BY HAL <br />COUNTY CLERK <br /> <br />REIMBURSEMENT FOR OVERTIME, MILEAGE & <br />MISC--CHECK #540600514 COLLECTED BY H <br />COUNTY SHERIFF <br /> <br />JUVENILE FEES COLLECTED FOR JANUARY 2 <br />$443.00 CASH & $355.00 CHECKS <br /> <br />JUVENILE FEES COLLECTED FOR JANUARY 2 <br /> <br />INHERITANCE TAX <br />INHERITANCE TAX <br /> <br />6,174.60 COURT COSTS,10% BOND, FINES, PHOTOCOPI <br />& INTEREST <br />650.00 COURT COSTS,10% BOND, FINES, PHOTOCOPI <br />& INTEREST <br />366.50 COURT COSTS, 10% BOND, FINES, PHOTOCOPI <br />& INTEREST <br /> <br />100 38101 02/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />6500 47006 02/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />Page number 7 <br />