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<br />July <br /> <br />R D Accessories SE <br />Southern Power SE <br />State OF NE <br />Thermo King SE <br />Toner's Inc SE <br />U S Fish & wildlife SE <br />U S West Comm. SE <br />Uniservice SE <br />Weldon Indust. SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />Yant Equip SE <br />Road Fund Total <br /> <br />90.00 <br />36.69 <br />16.70 <br />325.68 <br />1,918.93 <br />250.00 <br />446.06 <br />281.26 <br />1,407.83 <br />60.00 <br />58.75 <br />162.10 <br />104,154.05 <br /> <br />~19990319 <br /> <br />Country Casual SE <br />Leaman Const. SE <br />Equipment & improvment <br /> <br />2,159.00 <br />23,000.00 <br />25,159.00 <br /> <br />Salaries <br />Overland Bank SE <br />Sick/vacation Fund <br /> <br />831.88 <br />63.63 <br />63.63 <br /> <br />Hall Co Convention SE <br />Visitors Promotion Fund <br /> <br />19,789.42 <br />19,789.42 <br /> <br />Salaries <br />Eakes Office Prod. SE <br />Overland Bank SE <br />Skagway SE <br />Reappraisal Fund <br /> <br />465.12 <br />161.02 <br />33.83 <br />50.08 <br />244.93 <br /> <br />NE U. C. Fund SE <br />Employment Security Fund <br /> <br />2,044.00 <br />2,044.00 <br /> <br />Mid American Benefits SE <br />Health Life Insurance Fund <br /> <br />63,786.87 <br />63,786.87 <br /> <br />B&B Rental SE <br />J. Bailey SE <br />Ben's Drug Store SE <br />Bosselman SE <br />Capital Court SE <br />City OF G.!. <br />Courtesy Court SE <br /> <br />210.00 <br />222.00 <br />52.71 <br />24.00 <br />145.00 <br />800.00 <br />210.00 <br /> <br />Page 8 <br />