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<br />Cj l' f'" '3 G .3 GENERAL FUND CONTINUED <br /> <br />IBM Corp SU <br />Info Systems SU <br />Island Glass RE <br />Jack's Tire RE <br />Jefferson Co Sheriff SE <br />E Jimenez SE <br />J Jimenez SE <br />Johnny's Lock SU <br />Johnson Cashway SU <br />J W Jones SE <br />JPMA SU <br />K & M Reporting SE <br />T Kawa SE <br />Kearney Co Sheriff SE <br />M Kelley MI <br />Kelly Supply SU <br />K Knake EXP <br />M Kneale SE <br />Lancaster Co Court SE <br />Lancaster Co Sheriff SE <br />A Lantz EXP <br />Lawyers Coop. SU <br />Lepin Hardware SU <br />Lincoln Co Court SE <br />Lincoln Co Sheriff SE <br />Lingeman Trophy SU <br />Luebs-Leininger SE <br />M & B Business SU <br />Madison Co Sheriff SE <br />Mantek SU <br />Mary Lanning Hospital SE <br />D Mason EXP <br />Matthew Bender SU <br />R McCoy SE <br />McDermott & Miller SE <br />Merrick Co Sheriff SE <br />C Merritt EXP <br />Mettenbrink E1ec. SU <br />Mid-NE Disposal SE <br />Mid-NE Restaurant RE <br />Mid-Plains Center SE <br />Midland Area Agy SE <br />Midland Telecom RE <br />Midwest Communication SE <br />Midwest Hydraulics SU <br />Midwest Sheet Metal RE <br />Modern Methods SE <br />G Morgan EXP <br />Multi-Co Info SU <br />NACRC EXP <br />National Auto Parts RE <br />National Info SU <br />NE Continuing Legal EXP <br />NE Dept Motor Veh. SU <br />NE.Ce11u1ar SE <br />NE Center Motel MI <br />NE Crime Commission SE <br />NE Dept Revenue SS <br />NE Office SU <br />NE ST Bar Assoc. EXP <br />NE Supreme Court SU <br />Nebraska1and Confer. EXP <br />Nogg~Ke1so Chemical SU <br />Northeast NE Juvenile SE <br />NW Public SE <br />Norwest BK/FICA SS <br />O'Keefe Elevator RE <br />Office Depot SU <br />S Oglesby SE <br />Otis Elevator RE <br />Owl Auto SU <br />P.S.A.N. EXP <br />Pawnee Co Court SE <br />Pegler Sysco SU <br />Phillips 66 SU <br />.G Piccolo EXP <br />Pioneer Publishing SU <br /> <br />Page 5 <br /> <br />143.00 <br />305.78 <br />646.14 <br />68.35 <br />6.00 <br />25.00 <br />361. 25 <br />40.00 <br />970.11 <br />2945.00 <br />200.00 <br />40.00 <br />50.00 <br />15.50 <br />41. 25 <br />78.77 <br />205.18 <br />1776.00 <br />7.25 <br />82.00 <br />3.05 <br />545.45 <br />13.40 <br />4.25 <br />16.52 <br />257.50 <br />12.00 <br />131. 62 <br />80.74 <br />200.00 <br />2240.00 <br />93.23 <br />493.20 <br />300.00 <br />1790.00 <br />53.42 <br />8.80 <br />1084.30 <br />42.46 <br />427.47 <br />270.00 <br />1931.50 <br />126.00 <br />79.50 <br />11.07 <br />119.40 <br />1204.00 <br />5.70 <br />43.40 <br />50.00 <br />12.58 <br />29.90 <br />90.00 <br />139.00 <br />489.54 <br />30.35 <br />6.00 <br />7462.09 <br />505.88 <br />1875.00 <br />397.70 <br />10.00 <br />926.71 <br />737.50 <br />3212.92 <br />3212.92 <br />255.75 <br />777.97 <br />25.00 <br />247.34 <br />75.75 <br />130.00 <br />18.52 <br />305.67 <br />39.37 <br />102.65 <br />308.64 <br />