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<br />Kelly SU 12.49 <br />Kozoil Upholstering SE 88.00 <br />Lacal Equip. SE 698.07 <br />Laser Works SE 17.65 <br />Lilley Sand & gravel SE 4,180.00 <br />Linweld SE 124.22 <br />M. Medberry REM 273.84 <br />..---- <br />Meteorlogix SE 264.00 <br />Midwest Hydraulics SE 1,123.68 <br />NE Iowa Fasteners SE 134.84 <br />NE Machinery SE 1,966.61 <br />NE Truck Center SE 19.72 <br />NEHLS Custodial SE 130.00 <br />New Holland SE 152.27 <br />Northwestern SE 60.41 <br />Powerplan SE 1,062.26 <br />Precision Indust. SE 204.89 <br />Qwest SE 237.37 <br />Road Builders SE 186.43 <br />Southern Power Dist. SE 128.16 <br />State of NE SE 7.89 <br />Tagart Auto SE 716.21 <br />Transit Works SE 157.13 <br />Uniservice SE 170.20 <br />Walker Tire SE 799.50 <br />Weldon Indust. SE 160.79 <br />Wiper Towel SE 40.00 <br />.----- <br />Wood River Utilities SE 60.58 <br />Road Fund Total 72,559.03 <br />G./. Emergency Mngmt SE 40,500.00 <br />Emergency Managment Fund Total 40,500.00 <br />Hall Co. Convention SE 20,415.56 <br />Visitors Promo Fund Total 20,415.56 <br />Salaries 2,107.30 <br /> --- ---- <br />Ameritas RET 39.11 <br />Ameritas RET 20.25 <br />M. Pirnie REM 137.24 <br />Reappraisal Fund Total 196.60 <br />NE U C Fund SE 3,643.87 <br />Employment Sec. Act Fun~ Total -- 3,643.87 <br />Mid American Benefits SE 133,468.84 <br />Health Life IN Fd Total 133,468.84 <br />Health/Life Insurance SE 42,600.00 <br />Liability Claim Reserve Fund Total 42,600.00 <br />Bosselman Energy SE 81.00 <br /> <br />r200204!6 <br />