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Southern Power Dist. (road)SE $ 332.53 <br /> State Of NE- Das Central Fin.SE $ 163.34 <br /> State Steel Supp. Co.SE $ 84.13 <br /> Super 8 Norfolk NE SE $ 216.00 <br /> 7agart Auto Supp.SE $ 1,004.32 <br /> Toofast 5upp. S� $ 337.65 <br />� Tool Barn Rentals Inc 5E $ 40.00 <br /> Tractor Supp. Credit Plan SE $ 569.66 <br /> Trausch Dynamics SE $ g�� 5� <br /> United Parcel Svc. SE $ 12.52 <br /> Verba,John SE $ 40.35 <br /> Weldon Ind., Inc. SE $ 1�8.22 <br /> Wex Bank 5E $ 1,733.41 <br /> Winter Equip. Co Inc SE $ 9,456.59 <br /> Wiper Tawel Svc., Inc. SE $ 69.00 <br /> Woad River Utils. SE $ 239.55 <br /> Road Fund Total $ 136,9$7.96 <br /> Hubb Sys. Llc Dba Data 911 SE $ 5,624.80 <br /> Supercircuits 5E $ 1,395.00 <br /> Equipment& Improvement Reserve Fund Total $ 7,019.80 <br /> Ace Hdwr. SE $ 240.16 <br /> Century Lumber Ctr.SE $ 4$.35 <br /> Crescent Elec. Supp. Co. SE $ 240.25 <br /> Essink Brothers Drywall, Inc. SE $ 1,224.87 <br /> First National Bank SE $ 2,080.56 <br /> Gt Fire &Sec.SE $ 8,500.00 <br /> Island Flooring SE $ zz 37 <br /> Island Glass Co. SE $ 350.OQ <br /> Jerry's Sheetmetal SE $ 60.00 <br /> Kelly Supp. Co.SE $ 6.42 <br /> Matheson-linweld SE $ 66.74 <br /> Menards SE $ 1,516.08 <br /> Platte Valley Winnelson Co. SE $ 82.30 <br /> Stetson Bldg. Prod., Inc. SE $ 174.59 <br /> Sys. Engineering Prof.s SE $ 17,560.00 <br /> Tool Barn Rentals Inc SE $ 120.00 <br /> Building& Land Improvement Reserve Fund Total $ 32,292.69 <br /> City Of GI - E911 SE Institutions Fund <br /> Enhanced 911 Fund Total $ - <br /> Hall Co. Convention Bureau SE $ 46,752.74 <br />