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Heartland Testing&Consulting LIc SE $ 250.00 <br /> Island Glass Co SE $ 1,950.00 <br /> Island Indoor Climate SE $ 4,840.00 <br /> Kriz-davis Co. SE $ 360.33 <br /> Mead Lumber-GI SE $ 834.42 <br /> Menards SE $ 545.03 <br /> Preisendorf Plumbing& Htg. Inc SE $ 376.20 <br /> Shada Const. SE $ 2,000.00 <br /> Sherwin Williams Co. SE $ 539.73 <br /> Swanson Gentleman Hart Inc SE $ 12,890.00 <br /> T-c Ceilings Inc SE $ 113.28 <br /> Us Bank SE $ 128.31 <br /> Building&Land Improvement Reserve Fund Total $ 73,044.52 <br /> Hall Co. Convention Bureau SE $ 26,911.31 <br /> Visitors Promotion Fund Total $ 26,911.31 <br /> Mid Amer. Benefits Inc SE $ 224,465.09 <br /> Health/Life Insurance Fund Total $ 224,465.09 <br /> All Faiths Funeral Home SE $ 890.00 <br /> Apfel Funeral Home SE $ 2,670.00 <br /> City Of GI - Burials SE $ 850.00 <br /> Friendship House SE $ 840.00 <br /> Livingston-sondermann Funeral Home SE $ 3,490.00 <br /> Premiere Investments SE $ 500.00 <br /> Dependent Fund Total $ 9,240.00 <br /> Aguilar Printing Inc.SE $ 450.00 <br /> Bell, Lisa SE $ 300.00 <br /> Eakes Ofc. Sol.SE $ 35.99 <br /> First Bankcard SE $ 29.59 <br /> Health/life Ins. Fund SE $ 3,399.45 <br /> Msas Inc Dba Msas Fleet Lease SE $ 5,300.00 <br /> Norchem Drug Testing Lab SE $ 3,052.00 <br /> Redwood Tox. Laborabory Inc SE $ 2,561.89 <br /> Redwood Tox. Lab. Inc SE $ 40.50 <br /> Roy's Grand Dodge-#1 SE $ 35.25 <br /> State Of NE- Das Central Fin. SE $ 307.88 <br /> Ward, Cheryl SE $ 11.00 <br /> Wex Bank SE $ 42.94 <br /> Drug Court Fund Total $ 15,566.49 <br /> Klein, Martin SE $ 358.24 <br />