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WARRANT&CLAIM NO. <br /> PAYABLE TO: <br /> >< - Card Service Center <br /> Hall County Highway Department Vendor Claim Form <br /> 4/0212018 P.O.Box 875852 <br /> Kansas City,MO. 64187-5852 <br /> Against Highway <br /> For: Office <br /> DATE DESCRIPTION AMOUNT <br /> 4102120/8 f Off Engr $83.97 <br /> LINE ITEM# 301.01 $83.97 <br /> FILED IN COUNTY CLERK'S OFFICE <br /> HALL COUNTY, NEBRASKA <br /> MARLA J. 'ONLEY COLN1Y CLERK <br /> ,MAR 2 8 2018 <br /> TIME <br /> C <br /> $83.97 $83.97 Amount $83.97 <br /> do solemnly swear that the above account is just and true <br /> and that neither the same nor any part thereof has been paid'. HIGHWAY <br /> Audited and allowed by the County board,with the Clerk ordered <br /> PAYABLE TO: APPROVED BY to issue a warrant in payment of this claim on the <br /> ROAD FUND <br /> By: — -e'er ' ? PAID ON WARRANT NO. <br /> Or crTOr, ,,aoorom-mr,ncrirMMei.c cir_t,iaT1IQ <br />