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WARRANT&CLAIM NO. <br /> t <br /> PAYABLE TO <br /> Networkfieet Inc. <br /> Hall County Highway Department Vendor Claim Form <br /> 4/02/2018 P,O.Box 975544 <br /> Dallas,TX 75397-5544 <br /> Against Highway <br /> For: Telephone Services <br /> DATE DESCRIPTION AMOUNT <br /> 4102/2018 147 $110.23 <br /> 4/02/2018 T49 $110.23 <br /> 410212018 150 $110.23 <br /> LINE ITEM# 202 $330.69 <br /> 4M-'?o18 /T47 $2.00 <br /> 4, J18 j T49 $2.00 <br /> 4/02/2018 (150 $2.00 <br /> LINE ITEM# 222 $6.00 <br /> FILED IN COUNTY CLERK S OFFICE <br /> HALL COUNTY, NEBRASKA <br /> MARLA .J. CON,_FY COUNTY CLERK <br /> MAR 2 8 2018 <br /> TIME' <br /> $336.69 $336.69 Amount $336.69 <br /> I 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 SY to issue a warrant in payment of this claim on the <br /> ROAD FUND <br /> By: ! ' PAID ON WARRANT NO. <br /> ri <br /> CrTtrs Aoonixn•rn nrrnraaI ke cir_MATI IOC <br />