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01/23/2018
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01/23/2018
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5/3/2018 3:40:29 PM
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January 2018 <br /> Vendor Claim List <br /> Ne Truck Ctr. (road)SE $ 244.49 <br /> Networkfleet Inc SE $ 666.60 <br /> Nmc Exchange Llc SE $ 1,933.30 <br /> Northwestern Energy SE $ 388.46 <br /> O'hara Plumbing Co.SE $ 85.00 <br /> O'reilly Auto.SE $ 73.43 <br /> Olsson Assoc.SE $ 6,820.00 <br /> Productivity Plus Acct.SE $ 101.35 <br /> Prof.Surveyors Assoc SE $ 300.00 <br /> Randall,Scott M (road)SE $ 31.00 <br /> Road Builders Machinery&Supp. Co SE $ 1,748.05 <br /> Sapp Brothers Petro GI SE $ 33,286.84 <br /> Sherwin Williams Co. SE $ 723.52 <br /> Skybitz Tank Monitoring SE $ 237.00 <br /> Southern Power Dist.(road)SE $ 503.19 <br /> State Steel Supp. Co. SE $ 683.46 <br /> Toofast Supp.SE $ 135.48 <br /> Tool Barn Rentals Inc SE $ 55.00 <br /> Tractor Supp. Credit Plan SE $ 744.83 <br /> Trausch Dynamics SE $ 540.40 <br /> Universal Hydraulics Inc SE $ 110.00 <br /> Ups SE $ 13.07 <br /> Vermeer High Plains SE $ 55.64 <br /> Village Of Doniphan SE $ 85.00 <br /> Wiper Towel Svc., Inc.SE $ 108.00 <br /> Wood River Utils.SE $ 509.12 <br /> Yant Equip. Co. SE $ 67.87 <br /> Zee Med.Svc.SE $ 441.57 <br /> Road Fund Total $ 196,442.88 <br /> En Pointe Tech. Sales LIc SE $ 6,014.15 <br /> Engineer Supp.SE $ 789.98 <br /> Govconnection Inc SE $ 3,515.21 <br /> Guardian Rfid SE $ 4,005.00 <br /> Equipment& Improvement Reserve Fund Total $ 14,324.34 <br /> Ace Hdwr.SE $ 45.38 <br /> Diamond Vogel Paint Ctr. SE $ 13.23 <br /> Gt Fire &Sec.SE $ 1,352.45 <br /> Ken's Appliance, Inc.SE $ 680.60 <br /> Menards SE $ 153.98 <br /> T-c Ceilings Inc SE $ 85.12 <br /> Us Bank SE $ 800.00 <br /> Building&Land Improvement Reserve Fund Total $ 3,130.76 <br />
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