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<br />September <br /> <br />Visitors Promotion Fund <br /> <br />Salaries <br />Ameritas Plan RET <br />Overland Bank/Fica SE <br />Skagway SE <br />Reappraisal Fund Total <br /> <br />Mid American Benefits SE <br />Health Life Insurance Fund <br /> <br />Ben's Drug Store SE <br />N.Brown SE <br />City Of G.1. Burials SE <br />D & D Investments SE <br />C.Fox SE <br />Friendship House SE <br />Greyhound Lines SE <br />R. Hanover SE <br />Home Real Estate SE <br />Kallos Enterprises SE <br />Kleine Funeral Home SE <br />Lanka's Rentals Se <br />P.Le SE <br />Nitzel & CO. SE <br />Skagway SE <br />Super Saver SE <br />Westlawn Memorial Park SE <br />Dependent Fund <br /> <br />Beatrice State Dev. Ctr SE <br />Hastings Regional Ctr SE <br />Lincoln Regional Ctr SE <br />Norfolk Regional Ctr SE <br />Institutions Fund <br /> <br />Hall Co. Veterans Aid SE <br />Veterans Aid Fund <br /> <br />Hall County Attorney SE <br />Diversion Program Fund <br /> <br />Hall County Head Start SE <br />Head Start Fund <br /> <br />G.1. Independent SE <br />Survey Record Repository SE <br />Inheritance Fund <br /> <br />City of G.1. Keno SE <br />G.1. Testing Lab SE <br />Hall Co. General Fund REM <br /> <br />Page 8 <br /> <br />F 1.9990434 <br /> <br />25,767.42 <br /> <br />627.87 <br />37.67 <br />46.28 <br />3.19 <br />87.14 <br /> <br />92,115.20 <br />92,115.20 <br /> <br />5,620.40 <br />360.00 <br />105.00 <br />250.00 <br />210.00 <br />1,050.00 <br />278.00 <br />210.00 <br />210.00 <br />420.00 <br />3,193.00 <br />210.00 <br />210.00 <br />630.00 <br />15.00 <br />81.23 <br />435.00 <br />13,487.63 <br /> <br />930.00 <br />2,556.17 <br />564.00 <br />3.00 <br />4,053.17 <br /> <br />1,513.78 <br />1,513.78 <br /> <br />713.00 <br />713.00 <br /> <br />44,855.00 <br />44,855.00 <br /> <br />9.33 <br />30.00 <br />39.33 <br /> <br />25,069.52 <br />3,666.50 <br />568.25 <br />