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September 25,2012
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September 25,2012
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11/6/2012 11:12:27 AM
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State Of NE- Das Materiel SE $ 3,575.00 <br /> T-shirt Eng. SE $ 231.12 <br /> 7agart Auto Supp.SE $ 1,106.25 <br /> Weldon Ind., Inc. SE $ 544.96 <br /> Wilsey, Lloyd A SE $ 31.00 <br /> Wiper Towel Svc., Inc.SE $ 108.�0 <br /> Wood Options SE $ 1,402.25 <br /> Wood River Utils. SE $ 76.08 <br /> Yant Equip. Co. 5E $ 200.37 <br /> Zee Med. Svc.SE $ 122.30 <br /> Road Fund Total $ 249,565.41 <br /> Fry&Assoc. Inc SE $ 28,992.00 <br /> Special Revenue Fund Total $ 28,992.00 <br /> Capital Business Sys. SE $ 4,366A� <br /> Hall Co. Gen. Fund SE $ 19,100.00 <br /> Equipment& Improvement Reserve Fund Total $ 23,466.00 <br /> Island Glass Co.SE $ 4,445.Q0 <br /> Jerry's Sheetmetal SE $ 1,540.00 <br /> Johnson Controls SE $ 1,535.04 <br /> Building&Land Improvement Reserve Fund Total $ 7,521.04 <br /> City Of�I - E9115E $ 45,OOO.Qp <br /> Enhanced 911 Fund Tatal $ 45,000.00 <br /> Hall Co. Convention Bureau 5E $ 45,462.24 <br /> Stuhr Museum SE $ 5,000.00 <br /> Visitors Promotion Fund 7atal $ 51,462.24 <br /> Mid Amer. Benefits Inc SE $ 233,835.69 <br /> Health/Life Insurance Fund 7'atal $ 233,835.fi9 <br /> Adams Co. Clerk S� $ 4.75 <br /> All Faiths Funeral Home SE $ 1,830.00 <br /> Friendship House SE $ 1,890.00 <br /> Greystone Apts. SE $ 170.00 <br /> Hall Co.Treasurer SE $ 576.72 <br /> Lancaster Co. Clerk SE $ 5,239.12 <br /> Dependent Fund Total $ 9,710.59 <br /> Hall Co.l"reasurer 5E $ 84.43 <br /> Health & Human 5vcs. SE $ 651.00 <br /> I <br />
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