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<br />~20020264 <br /> <br />HALL COUNTY TREASURER'S OFFICE <br />Miscellaneous Report <br />Date of Run 05/10/2002 <br /> <br />Receipt # Fund Funct Recpt Date Received From Received Amt Comments <br />5759 100 54001 04/30/2002 HALL COUNTY BUILDING & GROUNDS 8.00 LADIES RESTROOM SUPPLIES $8.00 CASH <br />5760 100 39301 04/30/2002 CLEM FREDRICK 496.59 VOTER LIST FOR ALAN SYDOW COLLECTED <br /> HALL COUNTY ELECTION COMMISSIONER <br />5761 100 39502 04/30/2002 HALL COUNTY SHERIFF 17.51 COUNTY COMMISSION DOCKET & PAGE scO <br />5762 2355 39608 04/30/2002 AARON MOUSEL 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />5763 2355 39608 04/30/2002 ROBIN FRYE 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />5764 2355 39608 04/30/2002 WILLIAM FAUST 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />5765 2355 39608 04/30/2002 CYNTHIA GIDDINGS 50.00 STOP PROGRAM COLLECTED BY HALL COUN <br /> ATTORNEY <br />5766 2355 39608 04/30/2002 ATHEY PAINTING INC 50.00 STOP PROGRAM FOR ALONZO ATHEY COLLE <br /> BY HALL COUNTY ATTORNEY <br />5767 100 54001 04/30/2002 CLARK COUNTY ,NEVADA 29.00 REIMBURSEMENT ON SHERIFF FEES COLLE <br /> BY HALL COUNTY ATTORNEY <br />5768 100 39604 04/30/2002 HALL COUNTY ATTORNEY 4.00 REIMBURSEMENT OF DRIVING TRANSCRIPT <br /> CASE #02-1311 $4.00 CASH <br />5769 9516 31503 04/30/2002 HALL COUNTY PARK 13.80 CAMPING FEES & LODGING TAX FROM 4-2 <br /> THRU 4-26-02 $236.00 CASH & $224.00 <br /> CHECKS <br /> 100 50101 04/30/2002 HALL COUNTY PARK 446.20 CAMPING FEES & LODGING TAX FROM 4-2 <br /> THRU 4-26-02 $236.00 CASH & $224.00 <br /> CHECKS <br /> <br />page number 5 <br />