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05/29/2018
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05/29/2018
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May 2018 Vendor Claims <br /> Southern Power Dist. (road)SE $ 416.99 <br /> Stan's Radiator Svc.SE $ 195.00 <br /> Sunbelt Rentals SE $ 253.60 <br /> The Collins Group, Inc.SE $ 354.00 <br /> Theisen Const., Inc SE $ 88,750.00 <br /> Toofast Supp.SE $ 454.25 <br /> Tractor Supp.Credit Plan SE $ 116.51 <br /> Trausch Dynamics SE $ 255.35 <br /> Wiper Towel Svc., Inc. SE $ 124.00 <br /> Wood River Utils.SE $ 510.01 <br /> Road Fund Total $ 440,481.95 <br /> Anderson Ford Linc. Mercury SE $ 392.16 <br /> Auto Trim Design SE $ . 477.00 <br /> Line X Of GI SE $ 355.00 <br /> Equipment&Improvement Reserve Fund Total $ 1,224.16 <br /> Berggren Architects SE $ 8,750.00 <br /> Border States Ind., Inc SE $ 2,065.00 <br /> Eakes Ofc.Sol.SE $ 437.92 <br /> Ken's Appliance, Inc.SE $ 50.83 <br /> Weathercraft-GI SE $ 36,235.00 <br /> Building&Land Improvement Reserve Fund Total $ 47,538.75 <br /> City Of GI- E911 SE $ 22,000.00 <br /> Enhanced 911 Fund Total $ 22,000.00 <br /> Hall Co. Convention Bureau SE $ 26,246.93 <br /> Visitors Promotion Fund Total $ 26,246.93 <br /> Hall Co. Convention Bureau SE $ 360,000.00 <br /> Visitors Improvement Fund Total $ 360,000.00 <br /> Mid Amer. Benefits Inc SE $ 364,495.74 <br /> Health/Life Insurance Fund Total $ 364,495.74 <br /> All Faiths Funeral Home SE $ 1,750.00 <br /> Friendship House SE $ 210.00 <br /> Hall Co. Housing Authority SE $ 150.00 <br /> Lancaster Co. Gen.Assistance SE $ 91.69 <br /> Livingston-sondermann Funeral Home SE $ 3,500.00 <br /> Dependent Fund Total $ 5,701.69 <br /> Nebr Health & Human Svcs. SE $ 1,789.50 <br />
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