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<br />f 19~qD2.1 6 <br /> <br />Monthly Vendor Report <br /> <br />Inheritance Fund Total 258,052.00 <br />City Of Grand Island -Keno SE 25,838.53 <br />Family Violence SE 2,000.00 <br />G I Area econ Devlp. Corp SE 4,000.00 <br />Hall Co. General Fund 4,751.25 <br />Literacy Council Of G I SE 317.90 <br />NE Office Serv SE 105.80 <br />West Group Payment ctr SE 66.00 <br />Keno/Lottery Total 37,079.48 <br />Fonner, Keno SE 725.41 <br />Keno Reserve Fund Total 725.41 <br />Salaries 150.00 <br />Ameritas Plan IN 9.00 <br />Asi Sign Systems SE 443.35 <br />Eakes SE 260.00 <br />Kozoil Upholstries SE 1,150.00 <br />Overland Bank/FICA SE 11.47 <br />Sam's Club Direct Se 59.92 <br />A.D.A. Requriements Total 1,933.74 <br />Salaries 6,303.50 <br />Ace Hardware SE 9.49 <br />Ag-Chem Sales SE 40.15 <br />Aliant Cellular SE 48.54 <br />Ameritas Plan SE 12.00 <br />Anderson Ford SE 37.34 <br />Applied Controls SE 60.99 <br />Aurora Elevator SE 62.62 <br />Country General SE 163.45 <br />W. Dibbern SE 7.25 <br />Dultmeier Sales SE 62.34 <br />Electronics Service SE 35.00 <br />Garrett Eneterprises SE 267.75 <br />G.!. Independent SE 232.88 <br />G.!. Utilities Dept. SE 91.00 <br />Kelly Supply Co. SE 64.48 <br />Lesco SE 628.85 <br />Mid-Nebraska Disposal SE 15.00 <br />Mid-Nebraska Resturant SU 64.70 <br />Napa Auto Parts SE 330.32 <br />New Pig SE 144.77 <br />J. Niemoth MI 7.15 <br />Northwestern SE 48.64 <br />NPLAC SE 500.00 <br /> <br />Page 10 <br />