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<br />Heartland Co-op SE <br />Hobby Lobb # 134 SE <br />D. Hostler REM <br />Hydro Cleaning SE <br />Island Landhandlers SE <br />The Island SU <br />J & D Automotive SE <br />Kaco SU <br />Kelly SU <br />Kinder Morgan SE <br />Kozoil Upholstering SE <br />Lilley Sand & Gravel SE <br />Linweld SE <br />Meyer Feed & SU <br />Mid-NE Disposal SE <br />Midwest Hydraulics SE <br />Miller Welding SE <br />NE-Iowa Fastners SE <br />NE Machinery SE <br />NE Truck Ctr SE <br />NEHLS Custodial SE <br />Nogg Chemical SE <br />Northwestern SE <br />Platte Valley Comm. SE <br />Powerplan SE <br />Qwest SE <br />Road Builders Machinery SE <br />Rose Equip. SE <br />Sapp Bros Pet. SE <br />L. Siel SE <br />Southern Power Dist. SE <br />State of NE DAS SE <br />Tagart Auto SU <br />E J Thayer SE <br />Toner's Inc. SE <br />Weldon Indust. SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />Yant Equip SE <br />Zee Med. SE <br />Road Fund Total <br /> <br />Dare America SE <br />Special Rev. Fund Total <br /> <br />J I L Asphalt SE <br />Ratigan-Schottler SE <br />Equipment & Reserve Fd Ttl <br /> <br />Ameritas RET <br />Sick Vac Fund Total <br /> <br />September 2003 Vendor Claims <br /> <br />(D3616 <br /> <br />1,375.73 <br />256.43 <br />34.36 <br />101.16 <br />156.52 <br />36.00 <br />65.83 <br />2,095.00 <br />11.61 <br />57.30 <br />13.75 <br />22,618.71 <br />125.82 <br />19.58 <br />27.00 <br />2,596.39 <br />15.00 <br />400.91 <br />3,288.39 <br />418.34 <br />130.00 <br />40.91 <br />56.70 <br />464.00 <br />852.25 <br />347.37 <br />237.31 <br />21,375.00 <br />1,222.50 <br />150.00 <br />147.11 <br />4.75 <br />905.91 <br />4,760.00 <br />124.27 <br />24.88 <br />40.00 <br />72.25 <br />28.12 <br />364.48 <br />210,864.56 <br /> <br />113.69 <br />113.69 <br /> <br />77,175.20 <br />3,201.45 <br />80,376.65 <br /> <br />300.26 <br />300.26 <br />