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<br />City of G. I. SE <br />Eakes SE <br />Hall Co General Fund <br />NE dept of revenue SE <br />S1. Dept Revenue/Lottery SE <br />West Group Payment SE <br />Keno/Lottery Fund <br /> <br />Salaries <br />Overland Bank SE <br />A.DA Requirements Fund <br /> <br />Salaries <br />Ace Hardware Se <br />Ag-Chem Sales SE <br />Aiant Cellular SE <br />Anderson Ford SE <br />Aurora Cooperative SE <br />Builders Warehouse SE <br />Country General SE <br />W. Dibbern SE <br />Electronics SE <br />Garrett Enterprises SE <br />Graham Tire CO SE <br />G. I. Independent SE <br />G.1. Utilities SE <br />Kelly SU Co SE <br />Lesco, inc SE <br />Mid-NE Disposal SE <br />Napa Auto Parts SE <br />J. Niemoth SE <br />Northwestern SE <br />Nu-Trend SE <br />Oil Dealers SE <br />Overland Bank SE <br />Postmaster SE <br />R. Schultz SE <br />N. Sidders MI <br />State Of NE SE <br />Steve's Appliances SE <br />U S West Comm Se <br />Wal-Mart Stores SE <br />Zigs Four Wheel drive SE <br />Weed Control Fund <br /> <br />Sthur Museum SE <br />Stuhr Museum Fund <br /> <br />Page 10 <br /> <br />July <br /> <br />18,665.15 <br />47.88 <br />568.25 <br />100.00 <br />26,211.52 <br />153.08 <br />45,745.88 <br /> <br />250.00 <br />19.13 <br />19.13 <br /> <br />7,602.40 <br />5.27 <br />64.76 <br />73.52 <br />286.10 <br />152.04 <br />45.04 <br />50.74 <br />7.15 <br />35.00 <br />9.00 <br />86.88 <br />5.18 <br />119.90 <br />80.00 <br />408.00 <br />15.00 <br />362.00 <br />7.29 <br />5.96 <br />14.56 <br />197.37 <br />581.58 <br />33.00 <br />35.33 <br />12.10 <br />9.04 <br />133.78 <br />42.71 <br />69.39 <br />2,013.47 <br />4,961.16 <br /> <br />45,698.33 <br />45,698.33 <br /> <br />r:199903~~1 <br />