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05/17/2016
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05/17/2016
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7/1/2016 12:42:58 PM
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6/1/2016 9:51:46 AM
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General Fund Total $ 1,009,982.58 <br /> Ace Hdwr. SE $ 163.96 <br /> All Star Auto Glass SE $ 195.00 <br /> Amer. Fence Co SE $ 10,540.00 <br /> Anderson Auto Parts SE $ 45.51 <br /> Aramark(auca Chicago Lockbox) SE $ 296.49 <br /> As Central Svcs. -As Materiel SE $ 3,200.00 <br /> Associated Staffing Inc SE $ 2,804.78 <br /> Auto Trim Design SE $ 499.00 <br /> Bosselman Energy Inc SE $ 101.02 <br /> Bosselman Tank&Trailer SE $ 2,841.25 <br /> Builders Warehouse SE $ 44.61 <br /> Century Link SE $ 261.93 <br /> Coop. Producers Inc SE $ 23,403.12 <br /> Das State Acct-central Fin.(6506 SE $ 329.75 <br /> Dept Of Corr. Svcs.SE $ 300.00 <br /> Diamond Vogel Paint&Wax SE $ 26,880.00 <br /> Dr Vinyl SE $ 200.00 <br /> Eakes Ofc.Sol. SE $ 814.78 <br /> Fastenal Co.SE $ 9.10 <br /> G I Trailer SE $ 64.89 <br /> Garrett Ent. Inc. SE $ 624.78 <br /> GI Clinic SE $ 100.00 <br /> GI Utils. Dept. SE $ 759.55 <br /> Grones Outdoor Power SE $ 8.80 <br /> Hamilton Telephone Co. SE $ 35.82 <br /> Hansen Intl.Truck SE $ 1,177.58 <br /> Health/life Ins. Fund SE $ 24,122.55 <br /> Hetrick,Jacqueline S SE $ 45.00 <br /> Hooker Brothers SE $ 34,111.88 <br /> Husker Steel SE $ 38,556.00 <br /> Inland Truck Parts&Svc. SE $ 4,630.59 <br /> Kelly Supp. Co. SE $ 262.32 <br /> Kimball Midwest SE $ 134.94 <br /> Lawson Prod. Inc SE $ 32.03 <br /> Lilley Sand &Gravel Co. SE $ 210.00 <br /> Matheson Tri-gas Inc SE $ 503.18 <br /> Maxwell Prod. Inc SE $ 10,036.84 <br /> Menards SE $ 330.19 <br /> Mid-ne Aggregate Inc SE $ 36,474.01 <br /> Mid-ne Disp. Inc. SE $ 21.90 <br /> Midland Telecom, Inc.SE $ 405.77 <br /> Murphy Tractor& Equip. Co SE $ 165,421.00 <br />
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