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<br />JANUARY <br /> <br />Mclane Transport SE <br />DIVERSION FUND TOTAL <br /> <br />Hall Co. Head Start SE <br />HEAD START FUND TOTAL <br /> <br />Abacus SE <br />Advanced Computer SE <br />INHERITANCE FUND TOTAL <br /> <br />City Of G. I. SE <br />Comm. Humanitarian SE <br />G. I. Dive Rescue SE <br />Hall Co. General REM <br />Salvation Army SE <br />Senior Citizen SE <br />State NE Dept. Revenue SE <br />KENO/LOTTERY FUND TOTAL <br /> <br />A.D.A. FUND <br />Salaries <br />Ameritas RET <br />ASI Sign SE <br />Overland Bank SE <br />Sam's Club SE <br />A.D.A. FUND <br /> <br />WEED FUND <br />Salaries <br />Ameritas RET <br />Aurora Coop SE <br />Centaur Enterp. SE <br />Country General SE <br />W. Dibbern MI <br />Electronics SE <br />Graham Tire SE <br />G. I. Independent SE <br />G. I. Utilities SE <br />Health/life Ins <br />Holiday Inn SE <br />Island SU <br />Larry's Steel SE <br />linweld SE <br />Menards SE <br />Mid-NE Disposal SE <br />NE Weed Control SE <br />J. Niemoth MI <br />Northwestern SE <br />NU-Trend SE <br /> <br />Page 9 <br /> <br />50.00 <br />832.00 <br /> <br />r20000056 <br /> <br />80,000.00 <br />80,000.00 <br /> <br />2,660.00 <br />2,807.60 <br />5,467.60 <br /> <br />29,388.36 <br />5,000.00 <br />3,290.00 <br />568.25 <br />12,415.00 <br />5,000.00 <br />23,937.23 <br />79,598.84 <br /> <br />250.00 <br />15.00 <br />3,483.94 <br />19.13 <br />59.92 <br />3,577 .99 <br /> <br />5,059.45 <br />303.57 <br />60.44 <br />167.25 <br />33.51 <br />7.15 <br />63.50 <br />87.38 <br />5.18 <br />111.32 <br />1,009.00 <br />153.44 <br />9.47 <br />19.81 <br />7.57 <br />27.18 <br />15.00 <br />115.00 <br />7.29 <br />253.20 <br />61.24 <br />