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*** W A D E N A C O U N T Y *** WARRANTS FOR PUBLICATION Warrants Approved For Payment 11/17/2017 Vendor NameAmount ARVIG COMMUNICATION SYSTEMS*461.77 BENNING PRINTING & PUBLISHING135.00 BRINK/JULIE247.17 CENTURYLINK265.54 CHARM-TEX, INC134.04 ENVIROTECH SERVICES INC8,775.33 ESSER PLUMBING & HEATING143.39 HUNKES FUEL STATION511.05 JOHN'S CAR CARE CENTER*-SHOP1,212.90 KEPPERS/ERICA101.65 KSKK 94.7 FM THE ARROW*425.00 LAUGHLIN/LAURE181.10 LEAF RIVER AG SERVICE*-WADENA3,441.90 MARCO BUSINESS PRODUCTS FINANCING215.63 MARCO, INC. (SUPPLIES & SALES)1,028.95 MCKESSON MEDICAL SURGICAL328.90 MINNESOTA COMPUTER SYSTEMS INC*136.58 MINNESOTA DEPT OF FINANCE, TREASURY5,165.00 MN WEIGHTS AND MEASURES286.00 NESS/LINDA100.00 NEUMANN/SHAWN P2,087.25 PAULY/SUE113.42 PEDERSON/CYNTHIA194.21 PIEPER/MARY JO298.00 POLMAN TRANSFER, INC492.24 RIES LAW OFFICE1,000.00 SIBERT/JULIE237.54 SPECTRUM MARKETING SERVICES287.57 STEVE'S ALIGNMENT & REPAIR188.92 TREASURER CITY OF WADENA140.00 TRI-COUNTY HEALTH CARE139.00 WADENA PIONEER JOURNAL*1,167.00 WADENA READY MIX*1,580.46 WASTE MANAGEMENT OF MN, INC*1,295.98 WELL MANAGEMENT SECTION340.00 WEST CENTRAL TELEPHONE INC*296.15 WEX BANK3,233.82 WEX BANK859.42 19 Payments less than 100984.43 Final Total:38,232.31 12/7 2574096