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06/27/2017
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06/27/2017
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9/20/2017 1:17:25 PM
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June 2017 <br /> Vendor Claim List <br /> Applied Concepts Inc SE $ 5,780.00 <br /> Ofc.net SE $ 1,123.00 <br /> Equipment&Improvement Reserve Fund Total $ 6,903.00 <br /> Double Locked Sec. SE $ 184.00 <br /> Icros, Inc SE $ 17,648.10 <br /> Menards SE $ 298.00 <br /> Weathercraft-GI SE $ 45,460.00 <br /> Building&Land Improvement Reserve Fund Total $ 63,590.10 <br /> City OfGl- E911SE $ 35,000.00 <br /> Enhanced 911 Fund Total $ 35,000.00 <br /> Hall Co. Convention Bureau SE $ 76,779.51 <br /> Visitors Promotion Fund Total $ 76,779.51 <br /> Sutterfield Tech., Inc SE $ 23,214.30 <br /> 11500 Total $ 23,214.30 <br /> Mid Amer. Benefits Inc SE $ 359,334.76 <br /> Health/Life Insurance Fund Total $ 359,334.76 • <br /> All Faiths Funeral Home SE $ 1,750.00 <br /> Beacon House SE $ 210.00 <br /> Blackhills Stage Lines SE $ 152.50 <br /> Friendship House SE $ 1,470.00 <br /> Dependent Fund Total $ 3,582.50 <br /> Nebr Health & Human Svcs.SE $ 2,061.63 <br /> Institutions Fund Total $ 2,061.63 <br /> Hall Co.Veterans Aid Fund SE $ 1,000.00 <br /> Veterans Aid Fund Total $ 1,000.00 <br /> Bell, Lisa SE $ 350.00 <br /> Cross-dillon Tire SE $ 162.07 <br /> Das State Acct-central Fin.(6506 SE $ 313.88 <br /> Eakes Ofc.Sol.SE $ 22.50 <br /> First National Bank SE $ 17.41 <br /> Hall Co. Public Works Dept SE $ 65.03 <br /> Hall Co.Sheriff/mist Reimburs SE $ 13.40 <br /> Health/life Ins. Fund SE $ 5,306.04 <br /> Intoximeters, Inc.SE $ 146.25 <br /> Kramer's Wrecker Svc. Inc SE $ 50.00 <br />
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