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01-25-2005
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01-25-2005
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<br />January 05 Vendor Claims <br /> <br />Voicenet Tech SE <br />L. Wagner REM <br />J. Wagoner SE <br />Wal Mart SE <br />Wal Mart Comm SE <br />Weed Control Fnd SE <br />L. Wells SE <br />J. Wentz SE <br />W. Werner SE <br />West Group SE <br />E. Wicht RET <br />R. Williams MI <br />The Wood River Sunbeam SE <br />Yant Equip SE <br />General Fund Total <br /> <br />118.82 <br />32.09 <br />420.00 <br />39.97 <br />39.80 <br />12,199.24 <br />272.25 <br />1,994.50 <br />69.24 <br />3,688.91 <br />10.00 <br />214.20 <br />20.00 <br />8.75 <br />786,698.33 <br /> <br />Road Fund <br />Salaries <br />Motor Fuels SE <br />Ameritas RET <br />Ace Hardware SE <br />Ace Irrigation SE <br />Advanta Bank SE <br />Alltel SE <br />Ameritas RET <br />Anderson Auto SE <br />Anderson Ford SE <br />Applied Controls SE <br />Aramark Uniform SE <br />Avaya Inc. SE <br />Bosselman Energy SE <br />Centaur Enterp SE <br />Construction Rental SE <br />Copycat Printing SE <br />Eakes SE <br />Fairbanks G I SE <br />Fleet Fueling SE <br />Garrett Enterp SE <br />G I Clinic SE <br />G I Independent SE <br />G I Utilities SE <br />Grone's Small Engine SE <br />Hall Co. Weed Control SE <br />Hamilton Telephone SE <br />Hansen Internat SE <br />Health/Life Ins SE <br />Heartland Coop SE <br />Highland Park SE <br />Hooker Brothers SE <br />D. Hostler REM <br />The Island SU <br /> <br />74,259.17 <br />1 ,113.00 <br />2,275.42 <br />298.22 <br />5,812.48 <br />215.31 <br />41.01 <br />2,245.94 <br />258.76 <br />91.72 <br />117.90 <br />144.20 <br />52.08 <br />405.70 <br />179.74 <br />126.50 <br />132.00 <br />7.92 <br />717.45 <br />2,014.60 <br />26.45 <br />25.00 <br />63.00 <br />778.10 <br />53.78 <br />64.00 <br />27.80 <br />392.62 <br />20,501.03 <br />2,684.96 <br />103.95 <br />2,520.67 <br />38.10 <br />16.93 <br />
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