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03/24/2015
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03/24/2015
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7/20/2015 10:51:03 AM
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March 2015 <br /> Vendor Claim List <br /> Trausch Dynamics SE $ 508.51 <br /> United Parcel Svc.SE $ 12.11 <br /> Vermeer High Plains SE $ 55.90 <br /> Weldon Ind., Inc. SE $ 1,069.51 <br /> Wex Bank SE $ 2,177.64 <br /> Wick's Sterling Trucks Inc SE $ 22.09 <br /> Wiper Towel Svc., Inc.SE $ 63.00 <br /> Wood River Utils. SE $ 530.02 <br /> Road Fund Total $ 137,167.52 <br /> Piccolo, Gerard A.SE $ 144.43 <br /> Equipment&Improvement Reserve Fund Total $ 144.43 <br /> Century Lumber Ctr.SE $ 164.85 <br /> Env. Direct Inc SE $ 700.00 <br /> Essink Brothers Drywall, Inc.SE $ 368.92 <br /> Firestone Bldg. Prod. Co, LIc SE $ 100.00 <br /> First National Bank SE $ 2,934.29 <br /> Galvan Const. Inc SE $ 1,950.00 <br /> Gt Fire &Sec. SE $ 198.39 <br /> Menards SE $ 158.90 <br /> Ohara Plumbing Co.SE $ 3,186.00 <br /> Preisendorf Plumbing& Htg. Inc SE $ 368.30 <br /> Shada Const.SE $ 4,500.00 <br /> Weathercraft Of GI-GI SE $ 560.00 <br /> Building&Land Improvement Reserve Fund Total $ 15,189.65 <br /> Hall Co. Convention Bureau SE $ 25,72939 <br /> Visitors Promotion Fund Total $ 25,729.59 <br /> Microfilm Imaging Sys.SE $ 1,000.00 <br /> 11500 Total $ 1,000.00 <br /> Mid Amer. Benefits Inc SE $ 213,934.43 <br /> Health/Life Insurance Fund Total $ 213,934.43 <br /> All Faiths Funeral Home SE $ 890.00 <br /> Apfel Funeral Home SE $ 890.00 <br /> Friendship House SE $ 1,275.00 <br /> Jacobsen Greenway Funeral Home SE $ 890.00 <br /> Livingston-sondermann Funeral Home SE $ 1,780.00 <br /> Premiere Investments SE $ 500.00 <br /> Dependent Fund Total $ 6,225.00 <br />
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