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03/20/2018
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03/20/2018
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5/3/2018 3:27:33 PM
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March 2018 Vendor Claim List <br /> Bts Comm.SE $ 3,895.00 <br /> Builders Warehouse SE $ 60.17 <br /> Century Lumber Ctr.SE $ 60.58 <br /> Island Indoor Climate Llc SE $ 24,950.00 <br /> O'hara Plumbing Co.SE $ 840.00 <br /> Preisendorf Plumbing& Htg. Inc SE $ 1,075.00 <br /> Us Bank SE $ 1,255.83 <br /> Building&Land Improvement Reserve Fund Total $ 32,576.58 <br /> City Of GI-E911 SE $ 37,000.00 <br /> Enhanced 911 Fund Total $ 37,000.00 <br /> Hall Co. Convention Bureau SE $ 23,866.78 <br /> Visitors Promotion Fund Total $ 23,866.78 <br /> Mid Amer. Benefits Inc SE $ 353,831.35 <br /> Health/Life Insurance Fund Total $ 353,831.35 <br /> All Faiths Funeral Home SE $ 7,000.00 <br /> Friendship House SE $ 630.00 <br /> Dependent Fund Total $ 7,630.00 <br /> Nebr Health & Human Svcs.SE $ 856.13 <br /> Institutions Fund Total $ 856.13 <br /> Hall Co.Veterans Aid Fund SE $ 800.00 <br /> Veterans Aid Fund Total $ 800.00 <br /> Bell, Lisa SE $ 325.00 <br /> Cross-dillon Tire SE $ 159.89 <br /> Das State Acct-central Fin.(6506 SE $ 314.80 <br /> First National Bank SE $ 26.55 <br /> Hall Co. Public Works Dept SE $ 22.36 <br /> Hall Co. Sheriff/mist Reimburs SE $ 12.06 <br /> Hall Co.Sheriff's Dept SE $ 13.20 <br /> Health/life Ins. Fund SE $ 5,306.04 <br /> Napa Auto&Truck Parts G.i. SE $ 256.97 <br /> Ne Dept Of Motor Vehicles SE $ 6.60 <br /> Norchem Drug Testing Lab SE $ 2,679.00 <br /> Phelps Co. Dist. Court SE $ 120.00 <br /> Sapp Brothers Petro GI SE $ 1,020.40 <br /> Drug Court Fund Total $ 10,262.87 <br /> City Of GI- Keno SE $ 31,589.28 <br />
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