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i <br /> � --' � ... � ��'�F.� '1. ���� . .I" WARRAN7&CWMNO. I <br /> ( � PAYABLE TO: � <br /> Hall County Highway Department Vendor Claim Form Grand Island Utilities Department <br /> 9113/2013 P.o. 9ox lsse <br /> Grand Island,NE 68802 <br /> AGAINST <br /> Foc Electricity <br /> QATE DESCRIPTION AMOUNT <br /> 911312013 HIGHWAY34 $15.83 <br /> 9/13I2013 LAKE SHED $46.09 <br /> S '013 SHAV BEND LIGHT $40.08 � <br /> �i,.,�2013 SHOP $616.31 . <br /> 9I13I2013 SHOP $18.17 � <br /> 9/1 312 0 1 3 STUHR ROAD $10.46 <br /> 917312013 WEEDYARDLIGHT $73.33 � <br /> LINE ITEM# 205.01 $760.21 . <br /> 911 312 01 3 SHOP $15.83 � <br /> LINE ITEM# 205.02 $15.83 <br /> 9I1312013 SHOP $18.64 �!i'd!k: . _ ._. <br /> � _.._._. __...._ . ._ . . _..__... <br /> LINE ITEM p 205.04 $18.64 <br /> l . . <br /> $794.68 5�94.68 Amount $794.68 <br /> I do so�emny swear qiat iha above account is just and true H IGH W AY <br /> and Ihat neither Ihe s�me rror any part thereof has been paidl. De artment <br /> P <br /> Audited and allowed by the Counry board,with the Clerk ordered <br /> PAYABLE TO: APPROVED BY to issue a warrant in paymentof ihis claim on Uie <br /> ----------------------------------�-------------------- L �,�rtf_, L�- .�-Ltrizl� ROAD FUND <br /> gy: � PAID ON WARRANT NO. <br /> ELECTED or APPOINTED OFFICIAL's SIGNATURE <br />