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<br />Sheet1 <br /> <br />O'Hara Plumbing SE <br />Overhead Door SE <br />Overland Nat'l Bk SE <br />Peters Hardware SE <br />Platte Valley Comm. SE <br />Poland Oil SE <br />Precision Industries SE <br />Rockwell & Assoc. SE <br />Rose Glass SE <br />Safety Kleen SE <br />Sherwin Williams SE <br />Southern Power SE <br />State of NE SE <br />Stetson Building SE <br />Targart Auto SU <br />Thomsen Auto SU <br />Toner's Inc SE <br />Transit Works SE <br />U S West Comm. SE <br />Uniservice SE <br />Weldon Ind. SE <br />Wilson Concrete SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />Zee Medical SE <br />Road Fund Total <br /> <br />SICKlVACATION FUND <br /> <br />Salaries <br />Ameritas SE <br />Overland Bank SE <br />Sick Vacation Liability Fund <br /> <br />Hall Co. Convention Bureau SE <br />Visitors Promotion Fund Total <br /> <br />REAPPRAISAL FUND <br /> <br />Salaries <br />Ameritas Plan RET <br />Great Plains Appraisal SE <br />E. Obermiller MI <br />Overland Bank SE <br />Skagway SE <br />Reappraisal Fund Total <br /> <br />Mid American Benefits SE <br />Health Ins. Life Fund Total <br /> <br />Page 8 <br /> <br />42.00 <br />9.74 <br />5,491.58 <br />12.09 <br />285.00 <br />871.20 <br />33.89 <br />4,250.00 <br />9.50 <br />264.40 <br />27.18 <br />91.60 <br />16.79 <br />750.00 <br />1,634.95 <br />37.32 <br />351.52 <br />35.63 <br />366.72 <br />230.65 <br />43.71 <br />864.38 <br />58.00 <br />134.84 <br />49.55 <br />54,489.67 <br /> <br />F 19990559 <br /> <br />338.53 <br />20.31 <br />25.89 <br />46.20 <br /> <br />15,759.26 <br />15,759.26 <br /> <br />689.28 <br />41.36 <br />12,680.00 <br />138.26 <br />50.97 <br />32.83 <br />12,943.42 <br /> <br />92,075.42 <br />92,075.42 <br />