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05-23-2000 Minutes
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05-23-2000 Minutes
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4/11/2005 10:25:16 AM
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1/20/2005 1:50:03 PM
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<br />Centaur Enterprises SE <br />City of G. I. Building Dept. SE <br />Equipment & Improvement Fund Total <br /> <br />Sick/vacation Liability Fund <br />Salaries <br />Ameritas Ret <br />Overland Bank/Fica SE <br />Sick/Vacation Liability 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 SE <br />Overland Bank/Fica SE <br />Reappraisal Fund Total <br /> <br />Health Life Insurance Fund <br />Mid Ameican Benefits INS <br />Health Life Insurance Fund Total <br /> <br />Dependent Fund <br />Bens's Drug Store SE <br />Bosselman SE <br />Coney Island SE <br />Friendship House SE <br />Greyhound Lines SE <br />Hall Co. Housing SE <br />Kleine Funeral Home SE <br />Relax Inn SE <br />Remax Realty SE <br />Skagway SE <br />Skagway Pharmacy SE <br />Wal Mart SE <br />Westlawn Mem.Cemetery SE <br />Dependent Fund Total <br /> <br />Institutions Fund <br />Health & Human SE <br />Institutions Fund Total <br /> <br />Veterans Aid Fund <br />Hall Co. Veterans Aid SE <br />Veterans Aid Fund Total <br /> <br />May Vendor Claims <br /> <br />F 200002b7 <br /> <br />289.26 <br />51.00 <br />340.26 <br /> <br />2,745.31 <br />111.63 <br />187.16 <br />298.79 <br /> <br />19,886.45 <br />19,886.45 <br /> <br />634.41 <br />33.41 <br />3.50 <br />40.84 <br />77.75 <br /> <br />87,634.70 <br />87,634.70 <br /> <br />5,161.26 <br />54.00 <br />4.00 <br />210.00 <br />123.50 <br />217.00 <br />350.00 <br />150.00 <br />185.00 <br />30.00 <br />83.79 <br />130.10 <br />285.00 <br />6,983.65 <br /> <br />1 ,1 02.46 <br />1,102.46 <br /> <br />1,513.78 <br />1,513.78 <br /> <br />May Vendor Claims <br />
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