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12-17-2002Minutes
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12-17-2002Minutes
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<br />(20020'736 <br /> <br />NEHLS Custodial SE 130.00 <br />Newman Traffic SE 560.50 <br />Northwestern SE 385.18 <br />O'Hara Plumbing SE 178.84 <br /> -- <br />Powerplan SE ~-- 1 ,227.45 ~-- <br />Precision Indust. SE 210.77 <br />Qwest SE 137.28 <br />Road Builders SE 3,770.87 <br />Rockwell & Assoc. SE 4,320.00 <br />Sapp Bros SE 1,368.30 <br />Southern Power Dist. SE 123.02 <br />State of NE SE 5.18 <br />Tagart Auto SU 1,094.40 <br />Uniservice SE 170.20 <br /> -~_.- <br />Weldon Indust. SE 3.92 <br />Wiper Towel SE 40.00 ' <br />Wood River Utilities SE 171.72 <br />Zee Med. SE 76.20 <br />Road Fund Total 67,768.87 <br />Tee's Plus SE 211.75 <br />Special Rev. Fd Ttl 211.75 <br />Baker Devel. SE 27,450.00 ~-- <br /> --- <br />Grandmothers Attic SE 150.00 <br /> -- <br />M. Riley SE 187.50 <br />Equip & Improv. Fund Ttl 27,787.50 <br />Hall Co. Convention SE 18,929.55 <br />Visitors Promo Fd Ttl 18,929.55 <br /> ~~--- <br />Salaries 784.58 ~--- <br /> ---- <br />Ameritas RET , 25.05 <br /> -- <br />Ameritas RET 22.56 <br />Ameritas RET 24.05 <br />Computer Hardware SE 119.90 - <br />M. Kenney MI 137.61 <br />Reappraisal Fund Ttl 329.17 <br />Mid American Benefits SE 133,610.16 <br />Health Insurance Fd Ttl 133,610.16 <br />Apfel Butler Fun Home SE 1,470.00 -- <br />Bosselman Energy SE 26.00 -- <br />Capital Court SE -- <br /> 293.00 <br />Michael Cole SE 210.00 <br />Fox Family SE 210.00 <br />Friendship House SE 630.00 <br />Hall Co. Housing Auth. SE 576.00 <br />J & J Apartments SE 210.00 ~- <br />Kingswood Estate SE 210.00 <br />livinQston Funeral Home SE 1,915.00 <br />
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