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10-21-2003Minutes
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10-21-2003Minutes
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<br />October 2003 Vendor Claims <br /> <br />( "",ff),c"'~'''9' <br />04. 'il-. ... <br />, ., ~.J ",) J <br /> <br />State of NE Dept. SE <br />State of NE HHS SE <br />State of NE DAS SE <br />State of NE DAS SE <br />Stericycle SE <br />Stetson Building SE <br />Steve's Appliance SE <br />Sundance Feeds SE <br />Targart Auto SE <br />Telephone Systems SE <br />Texaco Credit Card SE <br />TNT Video SE <br />Transcor America SE <br />J. Truell SE <br />Ultra Chem SE <br />Unity Group SE <br />T. Ursey MI <br />Valley Co. Sheriff SE <br />Viking Office Prod SE <br />Voicenet Tech SE <br />P. Wagner REM <br />J. Wagoner SE <br />Wal Mart Comm SE <br />L. Weller Nelson REM <br />C. Wells MI <br />L. Wells REM <br />J. Wentz SE <br />West Group Pymt SE <br />E. Wicht RET <br />R. Williams SE <br />Willis Shoe & Boot SE <br />Woody's Welding SE <br />L. Wooten REM <br />Ziller Tile Ctr SE <br />General Fund Total <br /> <br />7,507.50 <br />225.00 <br />253.40 <br />924.97 <br />17.25 <br />91.24 <br />5.00 <br />116.42 <br />261.83 <br />202.30 <br />16.68 <br />120.00 <br />958.50 <br />825.50 <br />464.79 <br />17.34 <br />103.68 <br />22.80 <br />509.12 <br />62.43 <br />70.13 <br />2,475.00 <br />55.80 <br />74.47 <br />11.88 <br />1,020.82 <br />986.50 <br />219.50 <br />10.00 <br />54.50 <br />3.00 <br />46.41 <br />57.12 <br />1,049.00 <br />543,288.91 <br /> <br />Road Fund <br />Salaries <br />Iron Peddlers SE <br />Motor Fuels Division SE <br />Ameritas RET <br />A T & T SE <br />Ace Hardware SE <br />Advanta Bank Corp SE <br />Alltel SE <br />Ameritas RET <br />Anderson Auto Parts SE <br />Anderson Ford SE <br />Applied Controls SE <br />Aramark Uniform SE <br />Auto Glass Ctr SE <br />Baasch & Sons SE <br /> <br />35,975.91 <br />38,700.00 <br />492.00 <br />2,115.57 <br />19.75 <br />169.21 <br />190.01 <br />39.82 <br />2,114.24 <br />1,558.50 <br />220.11 <br />298.12 <br />294.05 <br />67.53 <br />13.50 <br />
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