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WARRANT&CLAIM NO. <br /> N* "Y 0 t PAYABLE TO: <br /> Hall County Highway Department Vendor Claim Form Wood River Utilities Dept. <br /> 4102/2018 P.O.Box 8 <br /> Wood River,NE. 68883 <br /> Against Highway <br /> For: Electricity <br /> DATE DESCRIPTION AMOUNT <br /> 4/02/2018 Wood River Shed $247.75 <br /> LINE ITEM# 205.01 $247.75 <br /> 4/02/2018 Wood River Shed $15.44 <br /> LINE ITEM# 205.02 $15,44 <br /> 4r-4018 rood River Shed $29.23 <br /> LINE ITEM# 205.04 $29.23 <br /> 1 1 <br /> Fl�.t IN COUNTY CLERK'S OFFICE <br /> HALL COUNTY, NEBRASKA <br /> MARLA J. CON±FY, COUNTY CLERK <br /> MAR 282018 <br /> TIME <br /> $292,42 $292.42 Amount $292.42 <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. 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: f ,c fj PAID ON WARRANT NO. <br /> Ct Cr'TCh sr IlOOr IAITCr1 nrcu's1'e S`.Ir_`AIATI it= <br />