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<br />F 19990167 <br /> <br />Monthly Vendor Report <br /> <br />D. Janda SE 280.00 <br />Jetta Investments SE 210.00 <br />Kallos Entrprisies SE 210.00 <br />Kleine Funeral Home SE 1,269.00 <br />Lanka's Rentals SE 210.00 <br />D. Mason SE 210.00 <br />Mcdermott Family SE 210.00 <br />Resident Suites SE 317.42 <br />Skagway Pharmacy SE 60.00 <br />Walgreens Drug Store SE 88.39 <br />Westlawn Memorial Park Cemetery SE 435.00 <br />Dependent Fund Total 12,808.81 <br />Beatrice State Develp. Center SE 930.00 <br />Hastings Regional Center SE 1,787.03 <br />Lincoln Regional Center SE 2,222.00 <br />Norfolk Regional Center SE 93.00 <br />Institutions Fund Total 5,032.03 <br />Hall County Veterans Aid SE 1,390.20 <br />Veterans Aid Fund Total SE 1,390.20 <br />Hall Co Court SE 920.00 <br />Diversion Program Fund Total SE 920.00 <br />Hall Co Headstart SE 55,000.00 <br />Head Start Fund Total 55,000.00 <br />Benjamin & Associates SE 5,695.00 <br />Webb & Company SE 995.00 <br />Inheritance Fund Total SE 6,690.00 <br />City Of G.!. -Keno SE 27,871.39 <br />Office Max Credit Plan SE 404.67 <br />Senior Citizen Industries SE 5,000.00 <br />State NE Dept. Of Revenue SE 27,184.07 <br />Stuhr Museum SE 6,500.00 <br />Third City Comm Clinic SE 5,000.00 <br />West Group Payment Ctr SE 66.00 <br />Keno/Lottery Fund Total 72,026.13 <br />Salaries 150.00 <br />Ameritas Plan SE 9.00 <br />Eakes Office Products SE 115.00 <br />Evan Terry Associates SE 45.00 <br />Guarentee Electric SE 861.30 <br />Overland Bank/fica SE 11 .48 <br />A.DA Requirements Fund Total 1,041.78 <br /> <br />Page 9 <br />