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<br />20000470 <br /> <br />Watson Bowman SE 274.40 <br />Weldon Industries SE 96.75 <br />Wells Fargo SE 4,740.12 <br />Werner Construction SE 155.00 <br />Wilke Contracting SE 30,711.40 <br />Wiper Towel SE 40.00 <br />Wood River Utilities SE 57.16 <br />Yant Equip. SE 362.96 <br />Zee Med. SE 54.15 <br />Road Fund Total 155,062.16 <br />Equipment & Reserve Fund <br />EZ-Liner Indust. SE 53,292.66 <br />Equipment & Reserve Total 53,292.66 <br />SickNac. Liablility Fund <br />Salaries 2,600.75 <br />Ameritas RET 156.05 <br />Wells Fargo SE 198.96 <br />SickNac. Fund Total 355.01 <br />Visitors Promo. Fund <br />Hall Co. Convention Bureau SE 25,453.68 <br />Visitors Promo. Fund Total 25,453.68 <br />Reappraisal Fund <br />Salaries 1,106.11 <br />Ameritas RET 66.36 <br />Eakes SE 1.85 <br />C. Janecek MI 33.17 <br />Wells Fargo SE 82.86 <br />Reappraisal Fund Total 184.24 <br />Health/ Life Ins. <br />Mid America Benefits SE 119,088.15 <br />Health/Life Ins. Total 119,088.15 <br />Dependent Fund <br />Action Prop. SE 210.00 <br />Ben's Drug Store SE 201.26 <br />Bosselman SE 84.17 <br />Comstock SE 6.00 <br />M. Fox SE 180.00 <br />Friendship House SE 630.00 <br />Greyhound Lines SE 180.00 <br />Kleine Funeral Home SE 1,294.00 <br />Nitzel & Co. SE 210.00 <br />Remax Realty SE 250.00 <br />J. Simmonds SE 210.00 <br />Skagway SE 44.82 <br />Super Saver SE 29.44 <br />D. Wetherilt SE 420.00 <br />