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<br />Sheet1 <br /> <br />'F19990088 <br /> <br />ASI Sign Systems SE 2,399.25 <br />Overland Bank/Fica SE 11.48 <br />A.DA Requirements Fund Total 2,419.73 <br />U-Save Food Stores SE 209.67 <br />Wal-Mart Stores SE 20.00 <br />Walgreens Drug Store SE 231.43 <br /> 256,950.38 <br /> , <br /> , <br /> , <br />Salaries 4,416.66 <br />Ace Hardware SE 27.43 <br />Aliant Cellular SE 24.27 <br />Ameritas Plan RET 15.00 <br />Aurora Cooreperative Elevator SE 24.00 <br />Copy Cat Printing Center SE 61.03 <br />Country General SE 6.61 <br />William Dibbern SE 7.29 <br />Electronic Service SE 35.00 <br />Grand Island Independent SE 5.18 <br />Grand Island Utilities Dept. SE 104.47 <br />Lawson Products Inc. SE 258.63 <br />Mid-Nebr. Disposallnc.SE 15.00 <br />Modern Methods Inc. SE 1 56.44 <br />Napa Auto Parts Grand Island SE 139.83 <br />Jack Niemoth MI 7.15 <br />Northwestern Public Service Co. SE 261.25 <br />Overland Bank/FICA SE 337.85 <br />Precision Industries Inc. SE 102.48 <br />Robert Schultz REM 20.00 <br />Neal Sidders MI 12.10 <br />State Of Nebr. SE 6.04 <br />U S West Communications SE 41 .40 <br />USDA, APHIS, Wildlife Service SE 1,856.25 <br />Randy Valasek REM 20.00 <br />Walmart Stores SE 62.89 <br />Wiper Towel Service SE 8.00 <br /> 3,615.59 <br />Stuhr Museum IN 45,698.33 <br /> 45,698.33 <br /> <br />Page 10 <br />