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Northwestern SE $ 349.78 <br /> Olsson Assoc.SE $ 6,780.00 <br /> Productivity Plus Acct. SE $ 1,122.49 <br /> Road Builders Machinery&Supp.Co SE $ 1,141.79 <br /> Rockford Rigging Inc.SE $ 308.34 <br /> Rose Equip. Inc SE $ 2,908.94 <br /> Sapp Bros Petroleum SE $ 8,674.55 <br /> Source Gas SE $ 432.45 <br /> Southern Power Dist. (road)SE $ 396.67 <br /> State Steel Supp. Co.SE $ 10.54 <br /> Superior Lamp Inc SE $ 705.96 <br /> Tanklink SE $ 164.00 <br /> Tirechain.com SE $ 1,570.72 <br /> Toofast Supp.SE $ 847.26 <br /> Tool Barn Rentals Inc SE $ 115.00 <br /> Tractor Supp.Credit Plan SE $ 288.85 <br /> Trausch Dynamics SE $ 4.67 <br /> U. S. Postal Svc.SE $ 196.00 <br /> Weldon Ind., Inc.SE $ 59.00 <br /> Wex Bank SE $ 36.22 <br /> Wick's Sterling Trucks Inc SE $ 125.45 <br /> Wiper Towel Svc., Inc. SE $ 48.00 <br /> Wood River Utils.SE $ 606.94 <br /> Zee Med.Svc.SE $ 105.05 <br /> Road Fund Total $ 97,135.19 <br /> Jack's Uniforms& Equip.SE $ 376.73 <br /> Equipment&Improvement Reserve Fund Total $ 376.73 <br /> Carpet Plus Warehouse Sales SE $ 1,908.37 <br /> First National Bank SE $ 998.17 <br /> Gt Fire &Sec.SE $ 1,283.04 <br /> Home Depot Credit Svcs.SE $ 91.62 <br /> Island Indoor Climate SE $ 245.00 <br /> Menards SE $ 338.12 <br /> Nelson Furniture & Flooring SE $ 1,076.34 <br /> Steffen Flooring SE $ 2,943.00 <br /> Us Bank SE $ 298.27 <br /> Building&Land Improvement Reserve Fund Total $ 9,181.93 <br /> City Of GI - £911 SE $ 29,000.00 <br /> Enhanced 911 Fund Total $ 29,000.00 <br /> Hall Co. Convention Bureau SE $ 17,792.97 <br />