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<br />December 2003 <br />Vendor Claim List <br /> <br />rr"3'71f.\Q <br />~".~#'... '. ~,1L:J <br /> <br />Alltel SE <br />B I Monitoring SE <br />Bob Barker Co. SE <br />Cash Wa Dist. SE <br />Charter Paging SE <br />HCDC Inmate Trust SE <br />HCDC Inmate Welfare SE <br />Keefe SU Co. SE <br />People SE <br />Sam's Club Direct SE <br />Inmate Welfare Fund Ttl <br /> <br />53.72 <br />3,597.60 <br />263.30 <br />202.20 <br />41.12 <br />528.74 <br />225.44 <br />1,096.30 <br />51.47 <br />1,016.54 <br />7,076.43 <br /> <br />Salaries <br />Ameritas RET <br />Ameritas RET <br />A D A Requirments Fnd Ttl <br /> <br />247.16 <br />8.34 <br />8.34 <br />16.68 <br /> <br />Salaries <br />Ameritas RET <br />Abacus SE <br />AG Express SE <br />Alltel SE <br />Ameritas RET <br />Bosselman Energy SE <br />Centaur Enterp SE <br />City of G.!. SE <br />W. Dibbern MI <br />Electronics SE <br />Garrett Enterp. SE <br />G I Independent SE <br />F. Hannon MI <br />Health/Life Ins <br />Heartland Agri SU <br />Kriz-Davis Co. SE <br />Menards SE <br />Mid-NE Disposal SE <br />NE Weed Control Assoc. SE <br />Northwestern SE <br />Office Max SE <br />Postmaster SE <br />Quill Corp SE <br />Qwest SE <br />Roy's Grand Dodge SE <br />N. Sidders SE <br />Staples SE <br />State of NE SE <br />Tagart Auto SE <br />UAP Timberland SE <br />G. Valasek SE <br />V. Diest SU <br />Walmart Comm SE <br />Wiper Towel SE <br /> <br />5,642.34 <br />154.13 <br />19.95 <br />252.53 <br />83.82 <br />167.65 <br />174.65 <br />8.34 <br />88.20 <br />9.49 <br />35.00 <br />259.46 <br />4.80 <br />6.21 <br />1,629.26 <br />31.08 <br />10.65 <br />15.22 <br />22.00 <br />151.00 <br />101.82 <br />11.03 <br />37.00 <br />52.99 <br />44.63 <br />31.35 <br />16.06 <br />55.15 <br />4.76 <br />109.55 <br />776.50 <br />780.00 <br />562.76 <br />8.58 <br />26.00 <br />