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<br /> <br />,.- <br />r-19990385 August <br />Sherwin Williams SE 2,258.85 <br />Equipment Fund 10,811.93 <br />Hall Co. Convention SE 23,700.30 <br />Visitors Promotion Fund 23,700.30 <br />Salaries 405.27 <br />Ameritas RET 24.32 <br />Overland Bank/FICA SE 29.24 <br />Skagway SE 1.64 <br />Reappraisal Fund 55.20 <br />Mid America Benefits Ins 91,794.10 <br />Health/Life Fund 91,794.10 <br />Mid American Benefits SE 35,000.00 <br />Health/Life Ins. Fund 95,000.00 <br />Mid American Benefits SE 30,000.00 <br />Liability Claim Fund $ 160,000.00 <br />Apfel-Butler Funeral Home SE 3,238.00 <br />Ben's Drug Store SE 154.87 <br />Bosselman SE 12.00 <br />City Of Grand Island SE 400.00 <br />Conoco Stop SE 5.00 <br />Friendship House SE 420.00 <br />Hall Co Housing Authority SE 271.00 <br />Home Real Estate SE 420.00 <br />Kallos Enterprises SE 420.00 <br />Kearney Co Clerk SE 150.00 <br />Lanka's Rentals SE 210.00 <br />Phouc Le SE 210.00 <br />Livingston Funeral Home SE 798.00 <br />T. Oshlo SE 250.00 <br />Skagway SE 14.90 <br />M. Stelk SE 200.00 <br />R. Strehle SE 420.00 <br />Walgreens Drug Store SE 112.27 <br />J. Welch SE 200.00 <br />Westlawn Memorial SE 435.00 <br />D. Wetherilt SE 250.00 <br />Williams Bras SE 210.00 <br />Dependent Fund 8,801.04 <br />Beatrice State SE 930.00 <br />Hastings Regional Ctr SE 2,084.93 <br />Lincoln Regional Ctr SE 603.00 <br />Norfolk Regional Ctr SE 93.00 <br />Institutions Fund 3,710.93 <br /> Page 8 <br />