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<br />JANUARY <br /> <br />Mid Nebraska appliance SE <br />Mid Nebraska Disposal SE <br />Midwest Hydraulics SE <br />Midwest Service SE <br />Modern Methods SE <br />Murphy Tractor SE <br />National Auto Parts SE <br />Nebraska Iowa SE <br />Nebraska Machinery SE <br />NE Peter-bilt SE <br />NE truck Center SE <br />Nehls Custodial SE <br />Nogg Chemical & Paper SE <br />Northwestern SE <br />Overhead Door SE <br />Overland Natiional Bank SE <br />Poland Oil SE <br />Precision indus. SE <br />Presco Sales & SE <br />R E mead shop SE <br />Sheriwin Williams SE <br />Sinclair Oil SE <br />Southern Power Dist. SE <br />State of NE SE <br />Tagart Auto SE <br />Thomsen Auto SU <br />Toner's SE <br />U S West Comm. SE <br />Unservice SE <br />Wiper Towel SE <br />Wood River Utilities SE <br />ROAD FUND TOTAL <br /> <br />EQUIPMENT RESERVE FUND <br />V. Aufdemberge Architcture SE <br />Carpet Plus Warehouse SE <br />Johnson Cashway SE <br />Menards SE <br />EQUIPMENT FUND TOTAL <br /> <br />SICKNACATION FUND <br />Salaries <br />Ameritas RET <br />Overland Bank SE <br />SICKNACATION FUND TOTAL <br /> <br />VISITORS PROMO. FUND <br />Hall Co. Convention Bureau SE <br />VISITORS PROMO FUND TOTAL <br /> <br />Page 7 <br /> <br />(2000005/j <br /> <br />58.50 <br />22.75 <br />1,080.19 <br />3,406.14 <br />44.57 <br />187.34 <br />158.93 <br />629.45 <br />588.28 <br />87.92 <br />81.00 <br />130.00 <br />30.01 <br />586.49 <br />45.00 <br />5,070.06 <br />236.42 <br />11.64 <br />7,627.70 <br />14.80 <br />111 .70 <br />181.26 <br />102.28 <br />32.22 <br />1,010.59 <br />1 09.44 <br />13.69 <br />303.19 <br />189.80 <br />60.00 <br />244.63 <br />67,356.11 <br /> <br />4,545.87 <br />11,600.00 <br />336.36 <br />3,160.06 <br />19,642.29 <br /> <br />2,011.71 <br />120.70 <br />153.88 <br />274.58 <br /> <br />12,478.56 <br />12,478.56 <br />