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10/21/2014
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10/21/2014
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October 2014 <br /> Vendor Claim List <br /> Sapp Bros Petroleum SE $ 18,837.00 <br /> Source Gas SE $ 94.87 <br /> Southern Power Dist. SE $ 242.48 <br /> State Of NE- Das Central Fin. SE $ 191.03 <br /> Steel Crafters Inc SE $ 6,102.00 <br /> Super Saver SE $ 11.00 <br /> Thermo King Christensen SE $ 170.63 <br /> Titan Cra Payment Ctr. SE $ 1,689.44 <br /> Toofast Supp.SE $ 240.81 <br /> Trausch Dynamics SE $ 273.55 <br /> U.S. Postal Svc.SE $ 196.00 <br /> Village Of Doniphan SE $ 85.00 <br /> Weldon Ind., Inc. SE $ 61.23 <br /> Wex Bank SE $ 3,705.05 <br /> Winter Equip. Co Inc SE $ 1,357.35 <br /> Wiper Towel Svc., Inc.SE $ 99.00 <br /> Wood River Utils.SE $ 93.13 <br /> Yant Equip.Co.SE $ 133.06 <br /> Zee Med.Svc.SE $ 110.65 <br /> Road Fund Total $ 671,408.17 <br /> Hubb Sys. Llc Dba Data 911 SE $ 5,434.50 <br /> Equipment&Improvement Reserve Fund Total $ 5,434.50 <br /> Hall Co. Road Fund SE $ 150,000.00 <br /> Olsson Assoc.SE $ 887.31 <br /> Building&Land Improvement Reserve Fund Total $ 150,887.31 <br /> Stuhr Museum SE $ 10,000.00 <br /> Visitors Promotion Fund Total $ 10,000.00 <br /> Career Pathways Institute Fbla SE $ 623.00 <br /> GI Education Foundation SE $ 7,864.40 <br /> GI Senior High Hosa SE $ 991.00 <br /> Microfilm Imaging Sys.SE $ 41.25 <br /> Mips Inc.SE $ 280.00 <br /> 11500 Total $ 9,799.65 <br /> Inheritance Fund SE $ 290,000.00 <br /> Mid Amer. Benefits Inc SE $ 219,526.03 <br /> Health/Life Insurance Fund Total $ 509,526.03 <br /> All Faiths Funeral Home SE $ 1,780.00 <br /> City Of GI - Burials SE $ 200.00 <br />
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