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<br />rf r- / ;J...j <br /> <br />~ <br /> <br />GENERAL FUND CONTINUED <br /> <br />T BAHENSKY MI <br />MCLEARY MI <br />J RATH MI <br />R RUSSELL MI <br />HALL CO JAIL SU <br />HALL CO JAIL SU <br />R GALLAGHER SE <br />J FOSKET MS <br />HALL CO EXTENTION MS <br />T DRUDIK MI <br />J HRUSKOCI MI <br />M SHORT MI <br />N SCHMERDTMANN MI <br />C COLMAN MI <br />D LARSEN MI <br />POSTMASTER SU <br />HALL CO COURT SE <br />HALL CO COURT SE <br />US POST OFFICE SU <br />HALL CO HWY SU <br />E MERRILL SU <br />I ABERNETHY MI <br />R HARTMAN MI <br />CO RETIREES RET <br />KARR TUCKPOINTING SE <br />REGION III SE <br />GI CIVIL DEFENSE SE <br />HOLIDAY PINES SU <br />CONSOLIDATED MGMT SE <br />PREFERRED MAIL SE <br />D GRIFFITH SE <br />MID PLAINS CENTER SE <br />HONEYWELL, INC SE <br />GI UTILITIES SE <br />RINDER PRINTING SU <br />G & D JANITORIAL SE <br />WINFREY PLBG SU <br />NE NE JUVENILE SE <br />NW PUBLIC SE <br />CTY GI SE <br />EAKES OFFICE SU <br />PSYCHOLOGICAL CORP SE <br />DRUMMOND AMERICAN SU <br />BELL & HOWELL SU <br />MIDLAND AREA AGY SE <br />J WAGONER SE <br />US.WEST SE <br />SAM'S CLUB SU <br />NE OFFICE SU <br />NOGG CHEMICAL SU <br />WOOD RIVER SUNBEAN SU <br />BEN'S DRUG SU <br />F BELMUDEZ SE <br />GI INDEPENDENT SE <br />GI INDEPENDENT SE <br />EXXIS SU <br />PIONEER RESEARCH SU <br />WESTERN STATES TRANS SE <br />WHITMIRE DIST CORP SU <br />ST NE DIV COMMUNICATION SE <br />J HAWKES SE <br />SHEPARDS MCGRAW SU <br />GIFCO SU <br />CRESCENT ELECTRIC SU <br />S DOWDING SE <br />J ZITTERKOPF SE <br />WAL MART SU <br />DONIPHAN HERALD SU <br />GARRETT ENTERPRISES RE <br />ACE HARDWARE SU <br />R DEPUE SE <br />ANDERSON FORD RE <br />ST NE DIV COMMUNICATION SE <br />R LORENZEN SAND BLASTING SE <br />METTENBRINK ELECTRIC SU <br /> <br />PAGE 4 <br /> <br />7.36 <br />4.55 <br />3.87 <br />1.33 <br />460.31 <br />41. 94 <br />920.41 <br />3.49 <br />2359.07 <br />29.15 <br />29.52 <br />26.95 <br />90.13 <br />16.50 <br />22.00 <br />87.00 <br />11.00 <br />170.00 <br />58.00 <br />647.95 <br />26.49 <br />49.50 <br />43.96 <br />193.00 <br />67240.00 <br />30193.67 <br />17168.29 <br />14233.00 <br />12115.98 <br />10000.00 <br />8900.00 <br />7500.00 <br />7110.00 <br />5985.67 <br />4296.53 <br />3904.00 <br />3754.73 <br />3753.75 <br />3085.20 <br />2920.71 <br />2919.42 <br />2670.68 <br />2055.25 <br />2031.23 <br />1931.50 <br />1815.00 <br />1734.57 <br />1549.65 <br />1421.79 <br />1311.43 <br />1210.00 <br />1194.09 <br />1181.25 <br />1041. 43 <br />1035.50 <br />985.25 <br />981.74 <br />903.00 <br />902.90 <br />867.94 <br />848.75 <br />843.25 <br />840.10 <br />802.81 <br />724.00 <br />668.00 <br />667.67 <br />667.08 <br />656.07 <br />643.20 <br />630.00 <br />611.63 <br />607.78 <br />600.00 <br />541. 04 <br />