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<br />September <br /> <br />JIL Asphalt Paving <br />Villiage Of Aida SE <br />Keno/Lottery Fund <br /> <br />Salaries <br />Ameritas Plan RET <br />Earllliteras Plumbing SE <br />Overland Bank/Fica SE <br />A.DA Requirements Fund <br /> <br />Salaries <br />Ace Hardware SE <br />Aliant Cellular SE <br />Ameritas Plan RET <br />Aurora Cooperative SE <br />Construction Rental SE <br />Country General SE <br />W. Dibbern MI <br />Electronic SE <br />G.!. Independent Se <br />G.!. Utilities SE <br />Health/Life Ins. Fund SE <br />Liability Claim Reserve SE <br />Mid-NE Disposallnc SE <br />J. Niemoth MI <br />Northwestern SE <br />Overland/Bank Fica SE <br />Postmaster SE <br />R. Schutlz SE <br />N.Sidders MI <br />State Of Nebraska SE <br />U S West Comm. SE <br />U S D A Wildlife SE <br />R. Valasek SE <br />Van Diest SU <br />Wal-Mart SE <br />Western Society Of Weed SE <br />Weed Control Fund <br /> <br />Stuhr Museum SE <br />Museum Fund Total <br /> <br />Page 9 <br /> <br />r19990435 <br /> <br />95,679.15 <br />5,000.00 <br />129,983.42 <br /> <br />250.00 <br />15.00 <br />925.00 <br />19.13 <br />959.13 <br /> <br />4,616.68 <br />12.28 <br />68.11 <br />12.00 <br />4.64 <br />40.85 <br />209.81 <br />7.15 <br />35.00 <br />106.38 <br />126.96 <br />1,009.00 <br />1,009.00 <br />15.00 <br />7.29 <br />5.00 <br />347.66 <br />33.00 <br />20.00 <br />12.10 <br />2.31 <br />43.65 <br />1,912.00 <br />20.00 <br />537.00 <br />181 .46 <br />25.00 <br />5,802.65 <br /> <br />45,698.33 <br />45,698.33 <br />