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~ '1~~6q HALL COUNTY TREASURER'S OFFICE 00. (- ,:. Miscellaneous Report Date of Run: 12/12/2003 for 11/27/2003 to 12/12/2003 for funds 0 to 999999 and sources 0 to 999999 Receipt # Fund Funct Recpt Date Received From Received Amt Comments GRANT 20032117 2390 34001 12/01/2003 STATE OF NEBRASKA 9,000.00 OCTOBER-DECEMBER OPERATING & SALARIES 20032118 2390 53420 12/02/2003 CENTRAL NEBRASKA DRUG COURT 100.00 DRUG COURT REVENUE $100.00 CASH 20032119 100 38005 12/02/2003 CLERK OF THE DISTRICT COURT 100 51003 12/02/2003 CLERK OF THE DISTRICT COURT 3,022.92 COURT COSTS $3022.92,10% BOND $605.00 FINES $168.00,COURT APPOINTED ATTORNE FEES $210.00,PHOTOCOPY FEES $258.50 & INTEREST $219.57 605.00 COURT COSTS $3022.92,10% BOND $605.00 FINES $168.00,COURT APPOINTED ATTORNE FEES $210.00,PHOTOCOPY FEES $258.50 & INTEREST $219.57 168.00 COURT COSTS $3022.92,10% BOND $605.00 FINES $168.00,COURT APPOINTED ATTORNE FEES $210.00, PHOTOCOPY FEES $258.50 & INTEREST $219.57 210.00 COURT COSTS $3022.92,10% BOND $605.00 FINES $168.00,COURT APPOINTED ATTORNE FEES $210.00,PHOTOCOPY FEES $258.50 & INTEREST $219.57 258.50 COURT COSTS $3022.92,10% BOND $605.00 FINES $168.00,COURT APPOINTED ATTORNE FEES $210.00,PHOTOCOPY FEES $258.50 & INTEREST $219.57 219.57 COURT COSTS $3022.92,10% BOND $605.00 FINES $168.00,COURT APPOINTED ATTORNE FEES $210.00,PHOTOCOPY FEES $258.50 & INTEREST $219.57 100 38101 12/02/2003 CLERK OF THE DISTRICT COURT 6500 47006 12/02/2003 CLERK OF THE DISTRICT COURT 100 38008 12/02/2003 CLERK OF THE DISTRICT COURT 100 45002 12/02/2003 CLERK OF THE DISTRICT COURT Total 4,483.99 Count 6 20032120 2355 39608 12/02/2003 JENNIFER OLTMAN 70.00 STOP PROGRAM COLLECTED BY HALL COUNTY ATTORNEY PAID BY WESTERN UNION MO Page number 2