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May 21, 2013
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May 21, 2013
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May 2013 Vendor Claims <br /> Wiper Towel Svc., Inc. SE $ 93.00 <br /> Wood River Utils. SE $ 134.72 <br /> Yant Equip. Co. SE $ 698.10 <br /> Zee Med. Svc. SE $ 82.80 <br /> Raad Fund Total $ 123,624.69 <br /> Applied Concepts Inc SE $ 1,990.00 <br /> Hall Co. Gen. Fund SE $ 774.Q0 <br /> Omb Guns SE $ 3,795.52 <br /> Equipment&Improvement Reserve Fund Total $ 6,559.52 <br /> Ace Hdwr. SE $ 162.67 <br /> Diamand Vogel Paint Ctr. SE $ 484.50 <br /> Essink Brothers Drywall, Inc. SE $ 68.82 <br /> Island Flooring 5E $ 4,472.78 <br /> Kriz-davis Co. SE $ 1,220.70 <br /> Mead Bldg. Ctr.s 5E $ 682.0� <br /> Menards SE $ 573.90 <br /> Preisendarf Plumbing& Htg. Inc SE $ 6,840.00 <br /> Sys. Engineering Prof.s 5E $ 8,498.00 <br /> Building&Land Improvement Reserve Fund Total $ 23,003.37 <br /> City Of GI - E911 SE Inheritance Fund <br /> Enhanced 911 Fund Total $ - <br /> Mid Amer. Benefits Inc SE $ 234,530.81 <br /> Health/Life Insurance Fund Total $ 234,530.81 <br /> All Faiths Funeral Home SE $ 1,470.OD <br /> City Of GI - Burials SE $ 500.00 <br /> Friendship House SE $ 420.00 <br /> Oxford House-West 9th SE $ 210.00 <br /> Skagway SE $ 9.91 <br /> Dependent Fund Total $ 2,G09.91 <br /> Health & Human Svcs. SE $ 72Q.00 <br /> Institutions Fund Total $ 720.00 <br /> Hall Co.Veterans Aid Fund SE $ 1,3fi4.6a <br /> Veterans Aid Fund Total $ 1,364.64 <br /> Hall Co. Court-Atty. SE $ 672.00 <br /> Diversion Program Fund 7otal $ 672.00 <br />
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