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<br />F-/IPO <br /> <br />AUGUST VENDOR CLAIM <br /> <br />Rockwell & Assoc. SE <br />Rose Glass SE <br />Safety Kleen SE <br />Sapp Brothers SE <br />Sherwin Williams SE <br />Sinclair Oil Corp. SE <br />Southern Power SE <br />State of Nebraska SE <br />Stetson Building SE <br />Targart Auto SE <br />TBM SE <br />Toner's INC. SE <br />U S West Comm. SE <br />U.S. Postal SE <br />Ummel Sanitation SE <br />Uniservices SE <br />Wells Fargo SE <br />Wilson Concrete SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />Road Fund Total <br /> <br />3,695.30 <br />25.00 <br />270.50 <br />1,345.40 <br />16.98 <br />2,371.95 <br />100.93 <br />9.27 <br />100.77 <br />988.93 <br />24.10 <br />84.03 <br />350.91 <br />132.00 <br />22.50 <br />195.80 <br />5,065.94 <br />318.75 <br />40.00 <br />55.92 <br />72,560.92 <br /> <br />Sick/Vacation Liabiltiy Fund <br />Ameritas IN <br />Wells Fargo SE <br />Sick/vacation Total <br /> <br />56.12 <br />71.54 <br />127.66 <br /> <br />Visitors Promo Fund <br />Hall Co. Convention SE <br />Visitors Promo Total <br /> <br />21,823.19 <br />21,823.19 <br /> <br />Reappraisal Fund <br />Ameritas IN <br />Great Plains Appr. SE <br />Wells Fargo SE <br />Reappraisal fund Total <br /> <br />44.91 <br />700.00 <br />55.52 <br />800.43 <br /> <br />Health Insurance Fund <br />Mid American Benefits SE <br />Health Insur. Fund Total <br /> <br />117,229.90 <br />117,229.90 <br /> <br />Liability Claim Reserve <br />Health/Life Insur. SE <br />Liability Claim Fund Total <br /> <br />97,784.20 <br />97,784.20 <br /> <br />Dependent Fund <br />All Faiths Funeral SE <br />Bosselman SE <br />City of G.!. SE <br />Friendship House SE <br />D. Gebers SE <br />Greyhound Lines SE <br /> <br />593.40 <br />81.44 <br />105.00 <br />420.00 <br />210.00 <br />131.00 <br /> <br />AUGUST VENDOR CLAIM <br />