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<br />F 19990 1 ~J :) <br /> <br />Sheet1 <br /> <br />Wilke Contracting Corp. SE 80,767.90 <br />Wiper Towel Service Inc. 40.00 <br />Wood River Utilities SE 251.05 <br />Road Fund Total 155,960.75 <br />Nebr. Truck Ctr. Inc. SE 36,972.00 <br />Equip/Improve Reserve Total 36,972.00 <br />Hall Co. Convention Bureau SE 10,626.56 <br />Visitors Promotion Total 10,626.56 <br />Salaries 625.86 <br />Ameritas RET 37.55 <br />Great Plains Apprasal SE 1,200.00 <br />Overland Bank/fica SE 46.13 <br />Skagway SE 67.24 <br />Reapprasial Fund Total 1,350.92 <br />Mid American Benefits Inc. IN 65,411.79 <br />Health Ins/life Fund Total 65,411.79 <br />Mid American Benefits Inc. REM 195.96 <br />Liability Claim Reserve Fund Total 195.96 <br />Action Proprerty Mngt SE 210.00 <br />Antlers Motel SE 210.00 <br />Ben's Drug Store SE 2,264.05 <br />Bosselman, Inc. SE 65.01 <br />Ct.esy Ct. SE 620.00 <br />J Dubois SE 210.00 <br />C Fetsch SE 210.00 <br />J Fricke SE 150.00 <br />Friendship House SE 1,050.00 <br />Greyhound Lines, Inc. SE 369.00 <br />Home Real Estate SE 210.00 <br />Kallas Enterprises SE 200.00 <br />Lanka's Rentals SE 210.00 <br />M Mcginnis SE 100.00 <br />Nitzel & Co. SE 630.00 <br />Range Rentals SE 210.00 <br />Relax Inn SE 210.00 <br />Skagway SE 60.00 <br />J Smith SE 210.00 <br />Dependent Fund Total 7,398.06 <br />Beatrice St Development Ctr SE 840.00 <br />Hastings Regional Ctr. SE 2,049.43 <br />Lincoln Regional Ctr. SE 654.00 <br />Norfolk Regional Ctr. SE 81.00 <br />Institutions Fund Total 3,624.43 <br /> <br />Page 8 <br />