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01/27/2015
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01/27/2015
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January 2015 <br /> Vendor Claim List <br /> O'reilly Auto.SE $ 1.05 <br /> Olsson Assoc.SE $ 3,810.00 <br /> Perkins, Kurt D SE $ 31.00 <br /> Productivity Plus Acct. Dept SE $ 728.06 <br /> Riehle, Steve P SE $ 80.99 <br /> Sapp Bros Petroleum SE $ 12.95 <br /> Schlick, Mark SE $ 31.00 <br /> Sherlock, Casey C SE $ 16.60 <br /> Source Gas SE $ 837.75 <br /> Southern Power Dist. (road)SE $ 254.93 <br /> State Of NE- Das Central Fin. SE $ 189.15 <br /> State Steel Supp.Co. SE $ 122.60 <br /> Toofast Supp.SE $ 459.99 <br /> n <br /> Trausch Dynamics SE $ 1 a 1,898.66 <br /> Village Of Doniphan SE $ 85.00 <br /> Weldon Ind., Inc. SE $ 12.00 <br /> Wex Bank SE $ 2,027.35 <br /> Wiper Towel Svc., Inc.SE $ 96.00 <br /> Wood River Utils.SE $ 554.01 <br /> Yant Equip. Co.SE $ 44.90 <br /> Zee Med.Svc. SE $ 27.70 <br /> Road Fund Total $ 282,988.30 <br /> Diamond Vogel Paint Ctr.SE $ 473.46 <br /> Heartland Testing&Consulting Llc SE $ 990.00 <br /> Island Indoor Climate SE $ 9,950.00 <br /> Johnny's Lock& Key Shop SE $ 24.20 <br /> Menards SE $ 73.33 <br /> O'neill Transport& Equip. LIc SE $ 95,780.00 <br /> Platte Valley Winnelson Co. SE $ 72.66 <br /> Preisendorf Plumbing& Htg. Inc SE $ 146.20 <br /> Sys. Engineering Prof.s SE $ 73,290.00 <br /> Building&Land Improvement Reserve Fund Total $ 180,799.85 <br /> City Of GI- E911 SE Employment Security Fund <br /> Enhanced 911 Fund Total $ - <br /> Hall Co. Convention Bureau SE $ 60,976.59 <br /> Visitors Promotion Fund Total $ 60,976.59 <br /> Hall Co. Convention Bureau SE $ 108,354.90 <br /> Visitors Improvement Fund Total $ 108,354.90 <br /> Heartland Lutheran High School SE $ 717.50 <br />
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