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<br />(2000011 :3 <br /> <br />Northwestern SE <br />Overland/FICA SE <br />Platte Valley Comm. SE <br />Poland Oil SE <br />Presco Sales SE <br />Riekes SE <br />Rockwell SE <br />Safety Kleen SE <br />Sheffield Tree SE <br />Sherwin Williams SE <br />Sinclair oil SE <br />Southern Power Dist. SE <br />Southern Power Dist. SE <br />State of NE SE <br />Tagart Auto SE <br />Thomsen Auto SE <br />Toner's Inc. SE <br />U S West Comm. SE <br />U. S. Postal SE <br />Ummel Sanitation SE <br />Uniservice SE <br />Wal-Mart SE <br />Weldon Indust. SE <br />Wilson Concrete SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />Yant Equipment SE <br />Zee Medical SE <br />ROAD FUND TOTAL <br /> <br />646.21 <br />5,307.11 <br />122.53 <br />2,105.07 <br />3,200.40 <br />10.06 <br />4,680.00 <br />147.80 <br />75.00 <br />403.39 <br />546.59 <br />152.51 <br />3,644.00 <br />15.15 <br />1,066.35 <br />252.44 <br />64.55 <br />260.95 <br />132.00 <br />22.50 <br />271.55 <br />3.88 <br />932.64 <br />26,307.40 <br />40.00 <br />286.46 <br />71.45 <br />53.95 <br />115,123.62 <br /> <br />EQUIPMENT & RESERVE <br />Lilienthal Cabinet SE <br />EQUIPMENT & RESERVE TOTAL <br /> <br />1,233.00 <br />1,233.00 <br /> <br />SICKNACATION FUND <br />SALARIES <br />Ameritas RET <br />City of G.!. Employees SE <br />Overland Bank SE <br />SICKNACATION TOTAL <br /> <br />260.28 <br />15.62 <br />30,000.00 <br />19.91 <br />30,035.53 <br /> <br />VISITORS PROMO <br />Hall Co. Convention SE <br />PROMO FUND TOTAL <br /> <br />13,495.27 <br />13,495.27 <br /> <br />REAPPRAISAL FUND <br />SALARIES <br />Ameritas SE <br />Great Plains Appraisal SE <br /> <br />741.63 <br />44.51 <br />4,700.00 <br />