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WARRANT&CLAIM NO, <br /> PAYABLE TO <br /> Hall County Highway Department Vendor Claim Form Grand Island Utilities Department <br /> 4/02/2018 P.O.Box 1968 <br /> Grand island,NE 68802-1968 <br /> Against Highway <br /> For: Electricity <br /> DATE DESCRIPTION AMOUNT <br /> 4/02/2018 6ismark Lite $12.67 <br /> 4102/2018 Gunbarrei Rd Lite $12.00 <br /> 4102/2018 Hwy 34 Lite - $15.83 <br /> 4/02/2018 1 Lake Shed $121.01 <br /> 4 18 Shady Bend Rd Lite $18.39 <br /> 18 % Shop $839.22 <br /> 4/02/2018 Shop $918.64 <br /> 4102/2018 Stuhr Rd Lite $10.02 <br /> 4102/2018 Weed Lite ' $17,94 <br /> LINE ITEM# 205.01 $1,965.72 <br /> 4/02/2018 Shop $15.90 <br /> LINE ITEM# 205.02 $15,90 <br /> 4/0212018 Shop $22.32 <br /> LINE ITEM# 205.04 $22.32 <br /> FILED [N COUNTY CLERK'S OFFICE <br /> HALL COUN `!. NEBRASKA <br /> MARLA'. J. CON;_F Y COUNTY CLERK <br /> • <br /> ' MAR 282018 <br /> Tih��E <br /> $2,003.94 $2,003.94 Amount $2,003.94 <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 paidi. <br /> 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 /> • <br /> adedri <br /> By: 1. PAID ON WARRANT NO. <br /> erren ,aaon€POrcr nceEr1a1 oin,Inri IOC <br />