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<br />Red Lion SE <br />Rinker Materials SE <br />Road Builders Machinery SE <br />Rockwell & Assoc. SE <br />Rose Glass SE <br />Safety Kleen SE <br />Sherwin Williams SE <br />Southern Power Dist. SE <br />State of NE SE <br />Tagart Auto SE <br />Third City New Holland SU <br />Uniservice SE <br />Weldon Industires SU <br />Wells Fargo/FICA <br />Wiper Towel SE <br />Wood River Utilities SE <br />Zee Medical SE <br />Road 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 />Eakes SU <br />M. Pirnie MI <br />Wells Fargo SE <br />Reappraisal Fund Total <br /> <br />Employment Security Fund <br />Nebraska U.C. Fund <br />Employment Security 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 Prop. Mngmt SE <br />Bosselman Energy SE <br />City of G.!. SE <br />Curran Funeral SE <br />Friendship House SE <br />Hall Co. Housing Authority SE <br />Kleine Funeral SE <br />Livingston-Sondermann SE <br />Nitzel & Co. SE <br />Walgreens SU <br />Westlawn Mem. Park cem. SE <br /> <br />~1640 <br /> <br />164.00 <br />1,571.25 <br />34.59 <br />9,149.00 <br />184.62 <br />228.05 <br />39.94 <br />105.28 <br />7.51 <br />945.23 <br />454.61 <br />170.12 <br />1,016.44 <br />5,710.91 <br />40.00 <br />57.22 <br />47.45 <br />233,734.04 <br /> <br />21,734.07 <br />21,734.07 <br /> <br />1,071.82 <br />44.67 <br />116.33 <br />12.58 <br />80.25 <br />1,325.65 <br /> <br />918.00 <br />918.00 <br /> <br />127,058.64 <br />127,058.64 <br /> <br />175.00 <br />69.00 <br />400.00 <br />815.00 <br />630.00 <br />188.00 <br />1,470.00 <br />240.00 <br />210.00 <br />275.44 <br />285.00 <br />