ORDER NO.28203
APPROVAL OF MONTHLY REPORTS
On this the 28th day of July 2003, upon motion made by Commissioner
Nicholson, seconded by Commissioner Williamson, the Court unanimously
approved by a vote of 3-0-0, to accept the following report and direct that they
be filed with the County Clerk for future audit:
Linda Uecker, District Clerk
June 2003
LINDA UECKER, DISTRICT CLERK, KERR COUNTY,
JUNE 2003
****************************************************
RECEIPTS
AMOUNT DEPOSITED CIVIL CASES $16,640.30
COPIES
CRIMINAL ATTORNEY
CHILD SUPPORT PAID OUT
CRIMINAL RESTITUTION
CRIMINAL FlNES
CRIMINAL COURT COSTS
TOTAL RECEIPTS
586.15
1,512.25
10722.44
225.00
4,397.56
3,099.99
$37,183.69
DISBURSEMENTS
REFUNDED BY CHECK-CIVIL	6,782.17
OUT OF COUNTY SHERIFF-CIVIL	330.00
PRINTING COSTS-CIVIL	-0-
ATTORNEYFE	ES	-0-
STATE FEES- CIVIL	1880.00
CHILD SUPPORT PD THRU CLERKS	10,722.44
MISCELLANEOUS DISBURSEMENTS	1191.00
	TOTAL DISB.	$20,905.61
CV-DISTRICT CLERK FEES	7,596.42
CR-DISTRICT	CLERK FEES	1247.40
CV-STENO FE	ES	690.00
COPIES		586.15
10-340-700	TOTAL ACCT	10119.97
10-345-700	CV-SHERIFF'S FEES	1780.00
10-340-700	CV-JURY FEES	180.00
15-350-100	CR-FlNES	4,397.56
18-342-200	CV-LIBRARY FEES	1,610.00
28-340-700	CV-RP	230.00
10-350-500	CR-ATTY	1,512.25
89-334-300	CR-DLEMI	.92
89-334-500	CR-DJCPT	204.81
89-334-530	CR-DSPJD	3.10
89-334-850	CR-DCR	-0-
89-334-100	CR-DCUA	439.67
89-334-950	CR-DCSAA	4.24
89-334-520	CR-DFA	44.40
28-340-700	CR-DRP	174.60
10-340-700	CR-DPO	658.94
89-334-310	CR-DTP	275.59
29-340-700	CR-DSF	44.46
10-340-700	CR-JURY	0.00
89-334-510	CR-D000	-0-
89-334-330	CR-CMID	1.86
89-334-550	CR-DBAT	-0_
89-334-570	CV-APPEL	230.00
40-340-700	CV-ADR	460.00
29-340-700	CV-CHS	230.00
89-334-320	CV-INDGT FUND	370.00
TOTAL FEES PD TO TREASURER BY CHECK $22,972.37
~~ ~ 2~~3
D E F' O S I T W A R ft A N T RECEIPT-NUMBER -~ 154.3
F~Ef~EIVED	f"ROAI -	DC DISTf<ICT	CLERK F~E~a, .xUiV~	?Q~~ RE=°ORT	
DATE RECEIVED -	07/].61 N3	~~••~ PGISTFD	~•~~ GATE DEF=]SI	TED - 4~'T/16/03
NG	TYs='	E-Or -RECEIPT	1?E~IT-At/C1`	Cf~f~DIT-ACCT	AMOUNT
i	+~1	- TREi:1SUfY	10~i1D3-100	1~l-340--700	10.95f3.91
	X711	•- TREASf~RY'	iVJ~°ik7:s-140	i~-3~-r~~b	40~f.64~
3	~D1	- 1'rtEASURY	1 -i~b;~-isdt~	15--350-i1V1	4.397. X56
:F	1111	TREASURY	18-1(c~i~-1Q~0~	18-34~-c0Q~
~	1.Ej1Ch.~l+ „~
C	~].	- TREA'~Uf2Y	w9-Ik7.?-00	L ~-X40-7Q~0 `	X74, 46
6	~].	- 1'REASIiR`{	10-1iU3-100	10-350-50+	1. 51c', c5
?	It	- 'fREFiSUt;V	4~t-1+~3-i~D0	4't~-•:,4~b-710	46a.0~d
~'	ail	- -i RE"AFSURY	11~'r-103-1r?10	11--345-71~?~	1. 78t~.1~~
					~
				r;,.,%	
			R	ECEIPT--T:1TAl_ -(;-~•	SL1.397.78
				BY U	
				COUNTY TREASURER
I; EPOS	I T	W A R R f; fd T		REL`C I~'T-NUMBER	- 3154•+
RECEIVED	FRC)M -	DC--SF liI'-iTf7TC;7	(;LERK STRTi=	F'~ES .JUNE' '~~D3	REPCJP.T	
DATE F±ECETVED -	~a?/i.F/0~:;	•~~~ POSTE L?	•>E~* DATE	Di~POtiITED	- Q~7/16,'0?,
NO	7YF'	t_-UE-RECEIPT	!~£HT"f'--ACCT	Gi'tEGIT~ACCT		AMOUNT
1	~t11	-- i REA:iURY'	E13-ir~t3--110	t79~-334-~2U'		371. 00
c'	11	-- TREASURY	Ei9-113-110	89;--..34-x'70		c30.01D
	a i	-TREASURY'	89-.10 -" 1 ~D0	8~- :~;4 -U00		0.93
'~	1~	-• 1 REASURY	II9'-? 03--100	89-;~34--50U		.404. 81
					~	
S	JJ1.	_. TREASURY	a`--•103-1k'11d	89--334-1~l0	`	439.67
6	01	- TREASURY	f19-'3fDS-100	45 •;:.;+-95~?		4. c4
7	vii	- t"REASIJRY	8'3-10ti-1@0:	Bg..3~4-5c:0		44.40
8	11	-- 1'REASIIRY	8t3-103'-i'0Q~-	89-33rD--3:t>ll		S?5.59
9	v~ i	- 'i RE ASUR`e'	8~?- i X33-10+~	8~:"t -331,-•331		1.86
ilk	01	- TREAS;LfnY	89-Ik13-101	G~,`:~°-J.!1F-,`J•J~1		3.10
				BY		
					COUNTY TREASURER
C1 [: (-' :] S	t i-	lJ 1-i i~	R A ^d T	RF ~:E~ I PT--NL'MF+ER - 31544
RE.CE:IVED	~"~tOM --	f~C-~iF	DISTFtIC7	CLtRY. STATE FEES ,ILIidE c~Zi03. REPCJRT
DATE RFCEIVEJ -- td7I16r1_; *•~:~ Pt75TEG ~~~ DAi-E Df~P~_ISITED - 07/16/it!3~
iv0 Td:~~~-uF"--RE:CEJG'T DEHTT-FtCCT CRET}IT~FICC-!- AC+IOUNT
RCE I F'T-TO'i RL -. /!, : i~'~ ~ 1.574. 59 J,
BY
COUNTY TREASURER
r, c r. n ~ r .... ~ , .-. ,~ ,. .. __