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<br />NOVEMBER <br /> <br />F 199905j6 <br /> <br />Nogg Chemical & Paper SE <br />Northwestern SE <br />Oil Dealers Assoc. SE <br />Overhead Door SE <br />Overland Bank /FICA SE <br />Platte Valley Comm SE <br />Poland Oil SE <br />ROO financial SE <br />Rose Glass & Exhaust SE <br />Safety Kleen SE <br />Southern Power District SE <br />Targart Auto Supply SU <br />Thomsen Auto Supply SU <br />Toner's Inc. SE <br />US West Comm. SE <br />US Postal SE <br />Uniservice SE <br />Wilson Concrete SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />Road Fund Total <br /> <br />30.01 <br />69.41 <br />15.20 <br />26.57 <br />5,106.23 <br />145.00 <br />6,397.67 <br />9.91 <br />12.00 <br />196.42 <br />64.21 <br />679.34 <br />64.85 <br />405.99 <br />251.27 <br />132.00 <br />196.77 <br />382.50 <br />40.00 <br />94.36 <br />119,367.50 <br /> <br />Country Casual SE <br />Eakes SE <br />Lilienthal Cabinet SE <br />Parella Motors SE <br />Equipment & Improvement Total <br /> <br />1,909.00 <br />6,214.09 <br />870.00 <br />21,900.00 <br />30,893.09 <br /> <br />SICKIVACATION FUND <br />Salaries <br />Ameritas Ret <br />Overland Bank/FICA SE <br />SickNacation Liablilty Total <br /> <br />7,044.28 <br />422.66 <br />538.89 <br />961.55 <br /> <br />Hall Co. Convention Bureau SE <br />Visitors Promotion Total <br /> <br />22,522.17 <br />22,522.17 <br /> <br />REAPPRAISAL FUND <br />Salaries <br />Ameritas Plan RET <br />FSA Office SE <br />Great Plains Appraisal SE <br />Overland Bank /FICA <br />Skagway SE <br />Reappraisal Fund Total <br /> <br />495.58 <br />29.73 <br />661.20 <br />3,450.00 <br />36.17 <br />5.79 <br />4,182.89 <br /> <br />Mid American Benefits INS <br />Health Ins/Life Fund Total <br /> <br />91,570.70 <br />91,570.70 <br /> <br />Page 8 <br />