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<br />r19990163 <br /> <br />Monthly Vendor Report <br /> <br />F. Nickel SE 7.04 <br />Nogg Chemical & Paper Co. SE 967.31 <br />Northwestern Public Service Co. SE 2,976.13 <br />Norwest Bank Nebr. SE 70.00 <br />O'keefe Elevator Company, Inc. SE 472.37 <br />Office Max Credit Plan SU 299.99 <br />Old Rebublic Surety Co SE 60.00 <br />Omaha World Harold SE 1,838.41 <br />Overland Bank/fica SE 27,963.08 <br />Pace Publications SE 249.00 <br />Pameco Corporation SE 53.17 <br />Parrela Motors SE 35.34 <br />Pawnee Co. Court SE 8.86 <br />J. Pelland SE 97.86 <br />Phillips 66 Co. SE 10.47 <br />Pitney Bowes SE 308.39 <br />Pitney Bowes Credit Corp. SE 90.00 <br />Platte Co. Sheriff SE 8.80 <br />Platte Valley Comm. SE 88.00 <br />H. Plejdrup SE 3.20 <br />Precision Plumbing& Heating SE 1,939.69 <br />Preferred Mail SE 8,000.00 <br />Preisendorf Plumbing & Heating SE 1,646.94 <br />Presto X Co. SE 43.00 <br />Prompt Care SE 330.00 <br />Protex Central SE 46.00 <br />Radio Shack SE 222.70 <br />L. Ramsey SE 32.70 <br />L. Rasmussen SE 46.75 <br />Reams SE 332.08 <br />Red Willow CO. Sheriff SE 6.65 <br />Region III SE 30,016.47 <br />Region III Mental Health SE 15,000.00 <br />Roberts Pump & Supply CO. SE 171.30 <br />Ruby Printing Co. SE 63.00 <br />Safe Guard Business SE 209.38 <br />Sam's Club Direct SE 729.77 <br />N. Schmerdtmann SE 14.98 <br />Secretary Of State SE 60.00 <br />Shepards SE 452.13 <br />Sherman County Court 2.50 <br />Sherwin Williams Co. SE 55.44 <br />M. Short SE 21.60 <br />Sinclair Oil Corp SE 16.63 <br />Skagway SE 62.39 <br />Software Unlimited MS 100.00 <br />S1. Francis Medical Center SE 5,657.72 <br />Sta United Inc. SE 29.90 <br />Staples Credit Plan SE 882.42 <br />State Farm Life Insurance Co. IN 310.57 <br />State Of Nebraska SE 1,001.64 <br /> <br />Page 5 <br />