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<br />Z-oOOSC;O <br /> <br />DECEMBER 2000 VD CL <br /> <br />Page 9 <br /> <br />G.!. Youth Baseball SE <br />West Group SE <br />Keno/Lottery Fund Total <br /> <br />3,750.00 <br />86.00 <br />63,420.50 <br /> <br />Inmate Welfare Fund <br />Alltel SE <br />B I Monitoring SE <br />B. Barker SE <br />Crawford SU <br />HCDC Inmate Welfare SE <br />Justice Packaging SE <br />Keefe SU <br />Sam's Club SE <br />USA Paging SE <br />Wild West SE <br />Inmate Welfare Fund Total <br /> <br />68.75 <br />4,034.95 <br />370.36 <br />98.88 <br />399.56 <br />133.20 <br />400.41 <br />1,455.72 <br />73.03 <br />35.90 <br />7,070.76 <br /> <br />A.D.A. Req. Fund <br />Salaries <br />Ameritas RET <br />Wells Fargo SE <br />A.D.A. Req.Fund Total <br /> <br />250.00 <br />15.00 <br />19.12 <br />34.12 <br /> <br />Weed Control Fund <br />Salaries <br />Abacus SE <br />Ace Hardware SE <br />Alltel SE <br />Ameritas RET <br />Aurora Coop. SE <br />Brand's SE <br />Central Waste Disposal SE <br />W. Dibbern MI <br />Eakes SE <br />Electronics SE <br />G. !. Independent SE <br />G.!. Utilities SE <br />Health/Life Ins. IN <br />Menards SE <br />Modern Methods SE <br />NE Weed Control SE <br />J. Niemoth MI <br />Northwestern SE <br />Postmaster SE <br />Quality Stores SE <br />Qwest SE <br />R.C. Booth Enterp. SE <br />R. Schultz REM <br />Sears SE <br />N. Sidders MI <br />State of NE SE <br />Tagart Auto SU <br /> <br />4,961.13 <br />19.95 <br />10.15 <br />41.54 <br />297.69 <br />37.40 <br />52.50 <br />30.00 <br />7.15 <br />803.00 <br />35.00 <br />10.36 <br />90.31 <br />1,374.70 <br />19.06 <br />48.00 <br />50.00 <br />7.29 <br />280.34 <br />66.00 <br />45.43 <br />89.98 <br />42.50 <br />28.00 <br />9.98 <br />12.10 <br />5.54 <br />43.81 <br /> <br />DECEMBER 2000 VD CL. <br /> <br />Page 9 <br />