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<br />P19990166 <br /> <br />Monthly Vendor Report <br /> <br />Road Fund Total 113,008.50 <br />Salaries 5,305.09 <br />Ameritas RET 318.31 <br />Overland Bank/FICA SE 405.86 <br />SicklVacation Liability Fund Total 724.17 <br />Hall County Convention Bureau SE 11,849.16 <br />Visitors Promotion Fund Total 11,849.16 <br />Salaries 764.37 <br />Ameritas Plan SE 45.86 <br />Eakes Office Products SE 134.29 <br />Great Plains Apprasial SE 4,200.00 <br />E. OberMiller MI 233.10 <br />Overland Bank/FICA SE 56.72 <br />Skagway SE 47.28 <br />Reappraisal Fund Total 4,717 .25 <br />Nebr. U. C. Fund 5,309.88 <br />Employment Security Act Fund Total 5,309.88 <br />Mid American Benifits IN 63,633.95 <br />Health Ins/Life Ins Fund Total 63,633.95 <br />Mid American Benifits SE 35,000.00 <br />Liability Claim Reserve Fund Total 35,000.00 <br />Home Management SE 195.00 <br />J. Allan SE 210.00 <br />Apfel-Butler Funeral Home SE 4,613.00 <br />Bag-n-Save SE 19.84 <br />J. Bailey SE 210.00 <br />E. Bialy SE 210.00 <br />L. Bloodgood SE 210.00 <br />Bosselman Inc SE 82.00 <br />M. Brown SE 180.00 <br />Buffalo Co Clerk SE 329.40 <br />C&F Investments SE 250.00 <br />Champion Auto Parts SE 63.96 <br />City of G. I. SE 800.00 <br />Conoco Motel SE 420.00 <br />Courtesy Court SE 420.00 <br />Custer Co Clerk SE 256.80 <br />French Village Apart. SE 109.00 <br />Friendship House SE 210.00 <br />Hall Co Housing Authority SE 100.00 <br />Home Real Estate SE 210.00 <br />J&B Rentals SE 210.00 <br /> <br />Page 8 <br />