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10-21-2003Minutes
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10-21-2003Minutes
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<br />Riekes Equip SE <br />Rinker Materials SE <br />Safety Kleen SE <br />Sapp Bros Pet. SE <br />Sherwin Williams SE <br />Southern Power Dist. SE <br />State of NE Das SE <br />Tagart Auto SU <br />Thermo King SE <br />Toner's SE <br />Weldon Indust. SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />Yant Equip SE <br />Road Fund Total <br /> <br />Affordable Electric SE <br />J I L Asphalt SE <br />Mettenbrink Electric SE <br />Equipment & Improvement Fd Ttl <br /> <br />Mettenbrink Electric SE <br />Terjak Construction SE <br />Building & land Improv. Fd Ttl <br /> <br />Hall CO. Convention Bureau SE <br />Visitors Promo Fd Ttl <br /> <br />Salaries <br />Ameritas RET <br />Ameritas RET <br />Eakes SE <br />Reappraisal Fund Total <br /> <br />Nebraska UC Fund SE <br />Employment Sec. Fund Total <br /> <br />Mid American Benefits SE <br />Health/Life Ins Fd Ttl <br /> <br />Action Prop. Mngmt SE <br />Ben's Drug SE <br />Bosselman Energy SE <br />City of G I-Burials SE <br />Curran Funeral SE <br />Friendship House SE <br />Hall Co. Housing SE <br />Holiday Investments SE <br />J & B Rentals SE <br />Kallos Enterprises SE <br />Kleine Funeral Home SE <br />I. Kilinginsmith SE <br /> <br />October 2003 Vendor Claims <br /> <br />( 03671 <br /> <br />10.65 <br />35.00 <br />236.60 <br />1,103.41 <br />17.84 <br />130.61 <br />12.47 <br />2,028.94 <br />23.33 <br />313.76 <br />1,063.24 <br />20.00 <br />70.65 <br />9.10 <br />133,633.01 <br /> <br />1,845.94 <br />46,518.48 <br />487.31 <br />48,851.73 <br /> <br />76.69 <br />1,672.00 <br />1,748.69 <br /> <br />23,292.34 <br />23,292.34 <br /> <br />366.88 <br />24.77 <br />24.77 <br />58.07 <br />107.61 <br /> <br />3,390.31 <br />3,390.31 <br /> <br />157,344.32 <br />157,344.32 <br /> <br />190.00 <br />884.10 <br />30.70 <br />575.00 <br />1,759.00 <br />1,260.00 <br />367.00 <br />165.00 <br />210.00 <br />210.00 <br />1,840.00 <br />210.00 <br />
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