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<br />tJ~;:: 0 '13 <br /> <br />GENERAL FUND CONTINUED <br /> <br />Page 5 <br /> <br />Isladn Glass RE <br />Jack's Tire RE <br />Johnny's Lock MS <br />Johnson Cashway SU <br />Johnson Co Sheriff SE <br />Kelly Supply SU <br />K Knake MI <br />T Kovanda SE <br />Kramers Auto RE <br />Lancaster Co Crt SU <br />Lancaster Co Sheriff SE <br />A Lantz EXP <br />Larsen Printing SU <br />Lathem Time SU <br />Latimer Reporting SE <br />Lauritsen,Brownell SE <br />Law Enforcement Equip. SU <br />Lawyers Coop SU <br />R Leslie EXP <br />Lincoln Co Sheriff SE <br />Lingeman Trophy MS <br />LRP Publications SU <br />Luebs Law SE <br />R Luevano SE <br />W Luft MS <br />Madison Co Sheriff SE <br />M Lanning Mem. Hosp SE <br />T Matschullat-Hickik SE <br />R McKinny EXP <br />Mental Health WF <br />Merrick Co Crt SU <br />Merrick Co Sheriff SE <br />Mettenbrink Elec. SU <br />P Meyer SE <br />Microfilm Service SU <br />Mid-Ne Disposal SE <br />Mid-Ne Restaurant SU <br />Mid-Plains Center SE <br />Midland Telecom RE <br />Midwest Commun. SU <br />Modern Methods SU <br />Monarch Data SU <br />Moore Business SU <br />Motor Works SU <br />Mr G' s RE <br />MIPS SU <br />Nance Co Sheriff SE <br />National Auto RE <br />National Paper SU <br />NE Dept Motor Vehicle SU <br />NE Dept Revenue SU <br />Nebraska Cellular SE <br />NE Office SU <br />Nebraskaland Confer. MS <br />P Neid SE <br />NLADA EXP <br />Nogg SU <br />Northeast NE Juvenile SE <br />NW Public SU <br />Norwest Bk/Fica SS <br />Office Depot SU <br />OL'Charlie's RE <br />Orthopedic Assoc. SE <br />Pacific Concepts SU <br />Pameco Corp SU <br />Paper Direct SU <br />Pawnee Co Crt SU <br />Phelps Co Sheriff SE <br />Platte Co Sheriff SE <br />Poland Oil SU <br />Polk Co Sheriff SE <br />Postmaster SU <br />PPCT Products SU <br />Preferred Mail SE <br />Preisendorf Plbg RE <br />Presto-X-Co SE <br />Protex Central RE <br /> <br />423.87 <br />20.00 <br />35.00 <br />6.10 <br />7.40 <br />682.32 <br />102.85 <br />45.00 <br />145.00 <br />13.00 <br />159.40 <br />24.75 <br />114.90 <br />46.25 <br />270.90 <br />2070.37 <br />71.95 <br />424.95 <br />113.90 <br />16.60 <br />3.75 <br />212.50 <br />340.00 <br />782.45 <br />9.28 <br />5.00 <br />388.00 <br />143.50 <br />2.11 <br />120.00 <br />5.00 <br />186.86 <br />411.52 <br />1200.00 <br />2506.75 <br />11. 66 <br />38.00 <br />9450.00 <br />335.88 <br />106.00 <br />1674.00 <br />110.00 <br />393.91 <br />96.37 <br />88.00 <br />155.03 <br />43.31 <br />44.96 <br />204.00 <br />424.00 <br />9730.69 <br />226.88 <br />326.15 <br />10.00 <br />3993.61 <br />300.34 <br />742.85 <br />385.00 <br />5074.05 <br />23701. 74 <br />1097.46 <br />55.00 <br />280.00 <br />400.48 <br />665.98 <br />30.90 <br />12.51 <br />35.38 <br />21.10 <br />345.89 <br />15.00 <br />32.00 <br />122.72 <br />5000.00 <br />35.00 <br />43.00 <br />3985.62 <br />