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<br />C::(}:}~()jL HALL COUNTY TREASURER'S OFFICE <br />\ Miscellaneous Report <br />Date of Run : 11/14/2003 for 11/01/2003 to 11/14/2003 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 />20031939 100 36501 11/03/2003 HALL COUNTY TREASURER <br /> <br />10.00 RETURN CHECK CHARGE FOR GARY TROTTER <br /> <br />20031940 100 35101 11/03/2003 SHERMAN COUNTY IMPREST ACCOUNT <br /> <br />2,600.00 INTERLOCAL AGREEMENT/COLLECTED BY HAL <br />COUNTY VETERANS OFFICE <br /> <br />20031941 100 37103 11/03/2003 HALL COUNTY ATTORNEY <br /> <br />10.00 INSUFFICIENT FUND CHECK FOR DEBRA L <br />HOPKINS COLLECTED BY HALL COUNTY CLER <br /> <br />20031942 2700 31002 11/03/2003 WHITNEY, NEWMAN, MERSCH & OTTO <br /> <br />2.19 ADDITIONAL INTEREST DUE ON ESTATE OF <br />COLENE M OPP/SEE MISC RE#03-1931 <br /> <br />20031943 2390 53420 11/03/2003 CENTRAL NEBRASKA DRUG COURT <br /> <br />695.00 DRUG COURT PARTICIPANTS $100.00 CHECK <br />%95.00 CASH <br /> <br />20031944 2700 31001 11/04/2003 KELLY & SCHROEDER TRUST ACCOUNT <br /> <br />738.00 INHERITANCE TAX/PARTIAL PAYMENT OF <br />INHERITANCE TAX ON CAROLINE G BADSTEE <br />DOES NOT INCLUDE INTEREST IN THE AMOU <br />OF $47.31 <br /> <br />20031945 2700 31002 11/04/2003 KELLY & SCHROEDER TRUST ACCOUNT <br /> <br />47.31 ADDTIONAL INTEREST ON ESTATE OF CAROL <br />G BADSTEEN <br /> <br />20031946 2860 51001 11/04/2003 STATE BANK OF CAIRO <br /> <br />283.56 INTEREST ON CD#11807 <br /> <br />20031947 2355 39608 11/04/2003 KEVIN RAY <br /> <br />70.00 STOP PROGRAM COLLECTED BY HALL COUNTY <br />ATTORNEY TRAVELERS EXPREE MO <br /> <br />100 38101 11/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />2,907.98 COURT COSTS, $2907.98 10% <br />BOND$450.00,FINES $5284.71,PHOTOCOPY <br />FEES $337.75 & FAX FEE $3.00 FOR OCTO <br />2003 <br />450.00 COURT COSTS, $2907.98 10% <br />BOND$450.00,FINES $5284.71,PHOTOCOPY <br />FEES $337.75 & FAX FEE $3.00 FOR OCTO <br />2003 <br />5,284.71 COURT COSTS, $2907.98 10% <br />BOND$450.00,FINES $5284.71,PHOTOCOPY <br /> <br />20031948 100 38005 11/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />6500 47006 11/04/2003 CLERK OF THE DISTRICT COURT <br /> <br />Page number 2 <br />