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<br /> 20000471 <br />Dependent Fund Total 3,949.69 <br />Institutions Fund <br />Health & Human SE 3,271.11 <br />Institutions Fund Total 3,271.11 <br />Veterans Fund <br />Hall Co. Veterans Aid SE 975.32 <br />Veterans Fund Total 975.32 <br />Diversion Fund <br />T. Hague SE 50.00 <br />Hall Co. Court SE 437.00 <br />Diversion Fund Total 487.00 <br />Headstart Fund <br />Hall Co. Headstart SE 109,157.00 <br />Headstart Fund Total 109,157.00 <br />Inheritance Fund <br />Benjamin & Assoc. SE 15,811.05 <br />G.1. Independent SE 9.33 <br />Mettenbrink Electric SE 7,261.55 <br />Protex Central SE 45.60 <br />Inheritance Fund Total 23,127.53 <br />Keno/Lottery Fund <br />J I L Asphalt SE 61,580.80 <br />State of NE Dept. Rev. SE 3,034.76 <br />City of G.1. SE 22,900.71 <br />J I L Asphalt SE 29,560.24 <br />West Group SE 176.30 <br />Keno/Lottery Fund Total 117,252.81 <br />Keno Reserve Fund <br />Fonner Keno SE 680.55 <br />Keno Reserve Fund Total 680.55 <br />Inmate Welfare Fund <br />Ace Hardware SE 19.99 <br />B I Monitoring SE 1,451.05 <br />B. Barker Co. SE 444.91 <br />Cash-Wa Dist. SE 153.55 <br />Crawford SU 175.44 <br />G. I. Independent SE 735.00 <br />Grone's Small Engine SE 11.03 <br />Dept. Of Corrections SE 245.94 <br />HCDC Inmate Welfare SE 472.50 <br />Justice Packaging SE 1,440.00 <br />Keefe SU 1,991.28 <br />Sam's Club SE 840.89 <br />USA Paging SE 37.53 <br />