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August 2017 <br /> Vendor Claim List <br /> Cable Organizer SE $ 50.87 <br /> Carpet Plus Warehouse Sales SE $ 29,552.39 <br /> Govconnection Inc SE $ 559.08 <br /> lcms, Inc SE $ 96,989.40 <br /> Island Indoor Climate LIc SE $ 291.00 <br /> Ne Department Of Revenue SE $ 102.58 <br /> Skyview Tree Svc. SE $ 1,950.00 <br /> Steffen Flooring SE $ 1,090.00 <br /> Webb&Co.-architects, Inc SE $ 3,528.13 <br /> Building&Land Improvement Reserve Fund Total $ 134,113.45 <br /> City Of GI - E911 SE $ 11,000.00 <br /> Enhanced 911 Fund Total $ 11,000.00 <br /> Mid Amer. Benefits Inc SE $ 370,878.07 <br /> Health/Life Insurance Fund Total $ 370,878.07 <br /> All Faiths Funeral Home SE $ 1,750.00 <br /> Friendship House SE $ 630.00 <br /> Hall Co. Housing Authority SE $ 150.00 <br /> Livingston-sondermann Funeral Home SE $ 1,750.00 <br /> Dependent Fund Total $ 4,280.00 <br /> Nebr Health & Human Svcs.SE $ 1,449.53 <br /> Institutions Fund Total $ 1,449.53 <br /> Hall Co.Veterans Aid Fund SE $ 800.00 <br /> Veterans Aid Fund Total $ 800.00 <br /> Bell, Lisa SE $ 325.00 <br /> Das State Acct-central Fin.(6506 SE $ 314.04 <br /> Eakes Ofc.Sol.SE $ 21.99 <br /> First National Bank SE $ 76.40 <br /> Hall Co. Public Works Dept SE $ 36.14 <br /> Hall Co.Sheriff/misc Reimburs SE $ 130.92 <br /> Health/life Ins. Fund SE $ 5,306.04 <br /> Napa Auto &Truck Parts G.i. SE $ 112.05 <br /> Norchem Drug Testing Lab SE $ 2,898.00 <br /> Ofc.net SE $ 71.47 <br /> Sapp Brothers Petroleum, Inc SE $ 897.32 <br /> Drug Court Fund Total $ 10,189.37 <br /> Klein, Martin SE $ 559.45 <br /> Federal Drug Forfeiture Fund Total $ 559.45 <br />