Laserfiche WebLink
{ <br /> r.7 <br /> PLEASE STAPLE ALL INVOICES ON <br /> • Paid on Warrant No. HALL COUNTY <br /> THE BACK,FACE SIDE UP <br /> April 06,,2018 Grand Island Utilities Department (Park) <br /> DATE <br /> P.O. Box 1968 <br /> LINE ITEM#'S <br /> #2-0500 $633.04 Grand Island, NE 68802 <br /> HALL COUNTY VENDOR CLAIM FORM <br /> AMOUNT$ $633.04 <br /> PATE DESCRIPTION AMOUNT AGAINST HALL COLY <br /> 3/14/2018 45-31500-9 $198.47 <br /> 3/14 45-31700-5 $349.53 # FOR: Utilities <br /> 3114 45-31900-1 $14.00 <br /> 3/14 45-32000-3 $48.17 <br /> 3/14 45-32050-4 $14.49 <br /> 3/14 45-32300-9 $8.38 <br /> TOTAL S633.04 <br /> TOTAL 5633.04 <br /> Building&Grounds <br /> DEPAR MENT - Audited and allowed by the County board,with the Clerk ordered <br /> I do solemnly swear that the above account is just and true and that to issue a warrant in payment of this claim on the <br /> neither the same nor any part thereof has been paid. APP ;�, <br /> ;i GENERAL FUND <br /> PAYABLE TO: <br /> ELEC D or APPOI r E►OFFICI• 'S SIGNAT 'E <br />