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<br />9(P f -- 0:<' r <br /> <br />GENERAL FUND CONTINUED <br /> <br />Page 4 <br /> <br />Co Court WF <br />Credit Mgmt SE <br />Crescent Elec SU <br />Crisis Center EXP <br />M Cunnings EXP <br />J Dalton EXP <br />B Daniel-Lubrano EXP <br />DARE SU <br />DAS SE <br />D.A.S. SU <br />Diamond Truck Wash RE <br />Diamond Vogel SU <br />Dictaphone SU <br />District Crt WF <br />Don's Lock MS <br />Douglas Co Crt SE <br />Douglas Co Hosp. SE <br />Douglas Co Sheriff SE <br />S Dowding SE <br />T Drudik EXP <br />DZ SU <br />Eakes SU <br />Edith Abbott Lib. EXP <br />Extraditions Inter. EXP <br />C Finecy EXP <br />Firstier BK SE <br />J Fogarty MI <br />Forestry Suppliers SU <br />Foto Fox SU <br />M Fox MI <br />Frymire Htg & Alc RE <br />L Furby SE <br />Furnas Co Crt SE <br />G & D Janitorial SE <br />Gall's SU <br />R Gallager SE <br />Garfield Co Sheriff SE <br />Garrett Enter. RE <br />J Garroutte SE <br />T Gaul MI <br />GIFCO SU <br />W Gomes SE <br />GIIHall CO CDI911 EXP <br />GI Independent SE <br />GI Independent SE <br />GI Radiology SE <br />GTY GI Utilities SE <br />GI Winnelson SU <br />Green Fifth RE <br />L Hagman SE <br />Hall Co Attorney EXP <br />HCDC SU <br />HCDC SU <br />Hall Co Coop. Ext. EXP <br />Hall Co Crt SE <br />Hall Co Handi Bus SE <br />Hall Co Hwy SU <br />Hall Co Sheriff SE <br />Hall Co Sheriff SE <br />Hamilton Co Crt SE <br />Hamilton Cl Sheriff SE <br />Harding & Ogborn SE <br />Hasting Reg. SE <br />Hitchcock Co Sheriff SE <br />D Holcomb MI <br />Home Fed. SU <br />Honeywell RE <br />Howard Co Sheriff SE <br />J Hruskoci MI <br />Husker Construction RE <br />Ideal Cleaners SE <br />Intergraph SE <br />Intermountain Benefit SE <br />Island Glass RE <br />Jack's Tire RE <br />Johnny's Lock RE <br />Johnson Cash-Way SU <br />J W Jones SE <br /> <br />666.68 <br />18.50 <br />846.17 <br />2057.72 <br />7.54 <br />306.07 <br />114.00 <br />2.21 <br />358.86 <br />210.33 <br />4.00 <br />90.02 <br />90.00 <br />40.00 <br />8.75 <br />2.00 <br />420.00 <br />31.10 <br />212.50 <br />18.26 <br />62.78 <br />2284.76 <br />4335.00 <br />1370.50 <br />4.39 <br />554.24 <br />52.53 <br />36.43 <br />3.00 <br />37.40 <br />264.82 <br />1826.74 <br />20.83 <br />4154.00 <br />245.62 <br />1000.00 <br />15.50 <br />282.79 <br />132.00 <br />108.63 <br />40.86 <br />985.00 <br />19047.18 <br />37.67 <br />514.59 <br />46.00 <br />6586.84 <br />151. 24 <br />91. 95 <br />678.50 <br />50.50 <br />103.56 <br />490.25 <br />2106.20 <br />273.25 <br />1500.00 <br />305.51 <br />6093.08 <br />71.17 <br />2.25 <br />26.71 <br />7192.41 <br />5.50 <br />15.50 <br />11.38 <br />25.00 <br />8049.50 <br />29.96 <br />56.38 <br />405.08 <br />9.95 <br />16470.00 <br />2800.00 <br />1324.86 <br />53.88 <br />610.10 <br />642.24 <br />490.00 <br />