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06/30/2015
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06/30/2015
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State Of NE- Das Central Fin.SE $ 198.39 <br /> Superior Lamp Inc SE $ 845.49 <br /> Toofast Supp. SE $ 84.73 <br /> Tractor Supp. Credit Plan SE $ 63.54 <br /> Trausch Dynamics SE $ 49.65 <br /> Weldon Ind., Inc.SE $ 29.77 <br /> Wex Bank SE $ 2,097.34 <br /> Wiper Towel Svc., Inc.SE $ 81.00 <br /> Wood River Utils.SE $ 86.66 <br /> Woody's Welding, Inc.SE $ 750.00 <br /> Yant Equip. Co.SE $ 89.15 <br /> Zee Med.Svc.SE $ 115.60 <br /> Road Fund Total $ 897,800.67 <br /> Capital Business Sys.SE $ 1,000.00 <br /> First Bankcard SE $ 1,259.94 <br /> Hall Co. Gen. Fund SE $ 1,775.00 <br /> Jack's Uniforms& Equip.SE $ 374.00 <br /> Konica Minolta Business Sol.SE $ 725.00 <br /> Verizon Wireless SE $ 1,059.96 <br /> Zones SE $ 388.26 <br /> Equipment&Improvement Reserve Fund Total $ 6,582.16 <br /> Env. Direct Inc SE $ 4,750.00 <br /> Gt Fire&Sec.SE $ 1,407.61 <br /> Gustave A Larson Co.SE $ 13.66 <br /> Johnny's Lock& Key Shop SE $ 3,080.00 <br /> Sys. Engineering Prof.s SE $ 25,172.00 <br /> Building&Land Improvement Reserve Fund Total $ 34,423.27 <br /> City Of GI - E911 SE $ 28,000.00 <br /> Enhanced 911 Fund Total $ 28,000.00 <br /> Hall Co. Convention Bureau SE $ 76,021.08 <br /> Visitors Promotion Fund Total $ 76,021.08 <br /> Mid Amer. Benefits Inc SE $ 239,913.67 <br /> Health/Life Insurance Fund Total $ 239,913.67 <br /> Curran Funeral Chapel Inc SE $ 1,115.00 <br /> Friendship House SE $ 840.00 <br /> Hall Co. Housing Authority SE $ 100.00 <br /> Lancaster Co.Gen.Assistance SE $ 585.00 <br /> Dependent Fund Total $ 2,640.00 <br />
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