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<br />F03055 <br /> <br />Software Unlimited SE 175.00 <br />South Central NE SE 30.00 <br />St. Francis Med. SE 5,098.31 <br />Sta United SE 29.90 <br />Staples SE 7.81 <br />Staples SE 191.07 <br />State Electrical SE 180.00 <br />State Farm Life INS 299.09 <br />State of NE Dept. SE 7,430.00 <br />State of NE SE 1,096.98 <br />Stericylcle SE --+~- 31.05 <br /> .--- <br />Surgery Group SE 790.00 <br />~~".~--- .=t----- <br />Tagart Auto SE______ 99.94 <br />Telephone Systems SE 202.30 <br />Texaco Credit SE 28.87 <br />TNT Video SE 16.00 <br />T. Haney Plaster SE 2,450.00 <br />J. Truell SE 712.00 <br />U Save Pharmacy SE 4,134.18 <br />Ultimate Office SE 97.11 <br />United Parcel SE 5.58 <br />Unity Group SE 40.42 <br />URISA SE 132.00 <br />f---.--- ....-. ..-..--..- .___n___...___ <br />L.J,.Qlogic;.?1 Assoc SE - 247.00 <br />~,--, <br />T. Ursey MI 104.75 <br />Voicenet Tech SE 119.67 <br />J. Wagoner SE 3,472.00 <br />Wal Mart SE 47.70 <br />Washington CO Sheriff SE 34.75 <br />Weed Control Fd SE e-~_~,750.00 <br />-- -- <br />Wells Fargo Bar1k S~___~._~~__ e-._- 329.00 <br />L. Wells SE 583.75 <br />-.. -~...._._-~--_._---_.__. <br />.J....yYer:tz SE .____ ____L___1,618.50 <br />'.JI{~st Group SE ._---~----+-- 5,064.36 <br />Wold Electric SE I 558.25 <br />Worldcom SE 2,310.00 <br />Yant Equip SE 16.00 <br />York Co. Court SE 6.75 <br />Zaruba SE 9.00 <br />Zee Med. SE 33.80 <br />S. Zeleski SE 4,323.40 <br />General Fund Total 718,160.97 <br />Road Fund <br />Salaries 40,978.26 <br />Ameritas RET 2,098.83 <br />Motor Fuels SE 1,114.00 <br />A T & T SE 30.80 <br />Ace Hardware SE 75.57 <br />Affordable Electric SE 154.94 <br />Ameritas RET 2,698.30 <br /> ---- .. <br />Anderson Auto SE 2,131.15 <br />