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09-25-2001Minutes
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09-25-2001Minutes
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<br />Sherwin Williams SE <br />Southern Power Dist. SE <br />State of NE SE <br />Tagart Auto SE <br />Thermo King SE <br />Thomsen Auto SU <br />Uniservice SE <br />Wells Fargo SE <br />Winter Equipment SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />Road Fund Total <br /> <br />Equipment & Reserve Fund <br />Cornhusker State SE <br />Fountaine Microfiliming SE <br />Neil Gottlob SE <br />Equipment & Reserve Fund Total <br /> <br />Visitors Promotion Fund <br />Hall Co. Convention SE <br />Visitors Promotion Fund Total <br /> <br />Reappraisal Fund <br />Salaries <br />Ameritas Ret <br />M. Pirnie MI <br />Wells Fargo SE <br />Reappraisal Fund Total <br /> <br />Health/Life Insurance Fund <br />Mid American Benefits SE <br />Health/Life Insurance Fund Total <br /> <br />Dependent Fund <br />Action Cab SE <br />Action Prop. Mngmt SE <br />All Faiths Funeral SE <br />L. Allen SE <br />Bosselman Energy SE <br />City of G.!. SE <br />Friendship House SE <br />Hall Co. Housing Authority SE <br />Kleine Funeral SE <br />Mark Lowrey SE <br />Plate Realty SE <br />Prompt Care SE <br />Westlawn Mem. Park cem. SE <br />Dependent Fund Total <br /> <br />Institutions Fund <br />Health & Human SE <br /> <br />225.97 <br />107.85 <br />5.64 <br />939.30 <br />347.14 <br />12.94 <br />170.12 <br />5,137.96 <br />1,877 .45 <br />40.00 <br />54.24 <br />65,692.11 <br /> <br />r:--015~3 <br /> <br />1,110.00 <br />3,440.00 <br />1,347.20 <br />5,897.20 <br /> <br />29,038.27 <br />29,038.27 <br /> <br />1,823.79 <br />57.24 <br />29.24 <br />137.77 <br />224.25 <br /> <br />126,178.18 <br />126,178.18 <br /> <br />12.00 <br />210.00 <br />1,470.00 <br />250.00 <br />16.00 <br />105.00 <br />1,260.00 <br />200.00 <br />350.00 <br />210.00 <br />210.00 <br />59.00 <br />610.00 <br />4,962.00 <br /> <br />1,634.52 <br />
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