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( <br /> t1 <br /> Paid on Warrant No. HALL COUNTY <br /> PLEASE STAPLE ALL INVOICES ON Grand I Land Utilities Department <br /> THE BACK,FACE SIDE UP <br /> P.O. Box 1968 <br /> April 06. 2018 Grand Island,NE 68802 <br /> DATE <br /> LINE ITEM#'S <br /> #2-0500 59,939.79 AMOUNT$ $9.939.79 <br /> HALL COUNTY VENDOR CLAIM FORM <br /> AGAINST HALL COUNTY <br /> FOR: Utilities <br /> DATE DESCRIPTJON AMOUNT <br /> 3/20/2018 72-00400-5-Jail $2,099,96 <br /> 2 <br /> 3/20 72-00350- Soc Svc, $52.05 <br /> 3/20 72-13740-1-Co Atty $754.53 <br /> 3/20 72-00420-3-SafetyCenter 1150,56 <br /> 3/20 72-15950-2-Co Ofc $661.94 <br /> 3/20 72-15990-8 Courthott $54.72 <br /> 3/20 72-15980-9 Courthouse $1,376.31 <br /> 3/20 72-00300-7 Admin$2,708.91 <br /> I ID 3/20 72-15960-1 Shop $167.51 <br /> TOTAL $8,496,49 <br /> �7 Audited and allowed by the County board,with the Clerk ordered <br /> TOTAL $9,939.79 9 to issue a warrant in payment of this claim on the <br /> _GENERAL FUND <br /> I do solemnly swear that the above account is just and true and that <br /> neither the same nor any part thereof has been paid. <br /> MiS .G 'NERA <br /> PAYABLE TO: `— DEPARTMENT <br /> I APPROVE <br /> eNj <br /> fiet At.„: <br /> ELECTED or APPOINT r a c"CIAL'' SIGN. jj <br /> 3 <br />