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<br />9':<~'~7/ <br /> <br />GENERAL FUND CONTINUED <br /> <br />N Schmerdtmann MI <br />D Shuda MI <br />Hall Co Crt SE <br />Hall Co Hwy SU <br />Postal SU <br />E Merrill SU <br />I Abernethy MI <br />B Wright MI <br />R Leslie MI <br />R Hartman MI <br />Hall Co Retirees RET <br />NIRMA IN <br />Cty G.!. SE <br />CP NRD MS <br />Dept Comm./CD SE <br />Consolo Mgmt SE <br />Preferred Mail SU <br />Cty G.I. Utilities SE <br />HSE Consulting SE <br />Honeywell SE <br />BTS SE <br />Total SErvice SE <br />Harding & Ogborn SE <br />Contryman Assoc. SE <br />Handi Bus SE <br />Eakes SU <br />ST NE Correctional SE <br />Drummond Amer. Corp. SU <br />Northweast NE Juvenile SE <br />US West SE <br />Rinder Printing SU <br />Grace Children Home SE <br />Bens Drug Su <br />D Thayer SE <br />Modern Methods SE <br />G I Independent SE <br />West Publishing SU <br />J Hawkes SE <br />Frymire Heat/AC SE <br />ST Francis SE <br />BWP SU <br />D Baker SE <br />Xerox Corp SU <br />C Maser SE <br />National Assoc. Co MS <br />Platte Valley Comm. RE <br />ST NE Div. Comm. SE <br />Dictaphone SU <br />Central NE Humane Soc. SE <br />Luebs, Be1tzer SE <br />Aguilar Printing SU <br />F Belmudez SE <br />Alamar Uniforms SU <br />Winfrey Plumbing SE <br />Island Glass SE <br />J Jones SE <br />Skagway SU <br />Vanosdal1 SE <br />Kelso Co SU <br />J Wagoner SE <br />GI Body RE <br />NW Public SE <br />Matthew Bender SU <br />ACE SU <br />IBM RE <br />ST NE Cornhusker RE <br />Otis E1ev. SE <br />D Pullen SE <br />Lawyers COOP SU <br />ST NE Div Comm. SE <br />JGarroutte SE <br />Ruby Printing SU <br />J Cunningham SE <br />Crescent E1ec. SU <br />Dennis Supply SU <br />Warneke Plbg & E1ec. RE <br /> <br />Page 4 <br /> <br />26.88 <br />7.25 <br />172'2.56 <br />776.21 <br />58.00 <br />9.48 <br />7.98 <br />i.96 <br />22.15 <br />10.53 <br />193.00 <br />279644.00 <br />35714.50 <br />26288.06 <br />16611. 52 <br />12079.65 <br />10000.00 <br />9908.36 <br />8756.50 <br />7500.00 <br />7387.00 <br />4158.33 <br />3862.12 <br />3019.15 <br />3000.00 <br />2943.69 <br />2771. 38 <br />2532.33 <br />1929.32 <br />1919.75 <br />1872.74 <br />1800.00 <br />l6'Tl.37 <br />1318.00 <br />1213.28 <br />1148.77 <br />1122.25 <br />1039.00 <br />985.00 <br />955.54 <br />907.05 <br />866.66 <br />858.00 <br />848.00 <br />769.00 <br />734.38 <br />718.93 <br />684.25 <br />670.59 <br />660.00 <br />621. 50 <br />590.00 <br />589.13 <br />510.00 <br />492.69 <br />485.00 <br />483.32 <br />464.10 <br />461. 89 <br />450.00 <br />448.66 <br />441. 44 <br />435.70 <br />419.91 <br />409.00 <br />405.66 <br />405.28 <br />400.00 <br />377 . 00 <br />355.20 <br />350.00 <br />347.75 <br />'345.00 <br />344.94 <br />312.06 <br />301.44 <br />