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LcI Truck Equip., Inc. SE $ 70.17 <br /> Matheson Tri-gas Inc SE $ 752.48 <br /> Mid-ne Disp. Inc.SE $ 22.60 <br /> Motor Fuels Division SE $ 2,312.00 <br /> Napa Auto &Truck Parts G.i.SE $ 631.39 <br /> Ne Peterbilt SE $ 2,572.57 <br /> Networkfleet Inc SE $ 666.60 <br /> Nmc Exchange Llc SE $ 29,987.98 <br /> Northwestern Energy SE $ 60.19 <br /> Novus Glass SE $ 90.00 <br /> Olsson Assoc. SE $ 13,335.00 <br /> Ostermeyer Equip. Inc SE $ 799.34 <br /> Skybitz Tank Monitoring SE $ 164.00 <br /> Southern Power Dist. (road)SE $ 256.96 <br /> Swarco SE $ 12,408.00 <br /> Trausch Dynamics SE $ 571.02 <br /> Verba,Steve SE $ 12.50 <br /> Village Of Doniphan SE $ 85.00 <br /> Visa (card Svc. Ctr.)SE $ 47.00 <br /> Wilsey, Lloyd A SE $ 31.00 <br /> Wiper Towel Svc., Inc. SE $ 88.00 <br /> Wood River Utils. SE $ 94.75 <br /> Yant Equip.Co.SE $ 164.36 <br /> Zee Med. Svc. SE $ 99.60 <br /> Road Fund Total $ 119,997.31 <br /> Bms/data 911 Prod.SE $ 3,803.50 <br /> Eakes Ofc. Sol. SE $ 3,000.00 <br /> Equipment&Improvement Reserve Fund Total $ 6,803.50 <br /> Double Locked Sec. SE $ 115.00 <br /> Kriz-davis Co.SE $ 1,584.00 <br /> Middleton Elec.SE $ 1,230.08 <br /> Sheffield Tree Svc. SE $ 1,500.00 <br /> Building&Land Improvement Reserve Fund Total $ 4,429.08 <br /> City Of GI - E911 SE $ 48,000.00 <br /> Enhanced 911 Fund Total $ 48,000.00 <br /> Hall Co. Convention Bureau SE $ 43,164.77 <br /> Visitors Promotion Fund Total $ 43,164.77 <br /> Mid Amer. Benefits Inc SE $ 362,610.50 <br /> Health/Life Insurance Fund Total $ 362,610.50 <br />