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<br />F19990212 <br /> <br />Monthly Vendor Report <br /> <br />D. Shuda MI 108.46 <br />Sinclair Oil Corp SE 27.25 <br />Skagway SE 433.41 <br />Software Unlimited SE 100.00 <br />S1. Francis Medical Center SE 2,240.93 <br />Staples Credit Plan SE 34.62 <br />State Farm Life Insurance SE 322.24 <br />State Of NE HHS Lab SE 83.10 <br />State Of Nebraska SE 1,250.78 <br />State Steel Supply Co. SE 68.77 <br />Survey Record Repository SE 5.00 <br />Telephone Systems Of NE SE 295.00 <br />Texaco Credit Card Center SE 21.95 <br />E. Totzke SE 203.00 <br />Phung Tran SE 80.00 <br />J. Truell SE 2,566.32 <br />C. Tylkowski MI 13.50 <br />U S West SE 383.70 <br />U. S. Postal Service SE 66.00 <br />U-Save Pharmacy SE 1,859.60 <br />Ultra Chern Inc SE 150.72 <br />Uniforms and More SE 87.96 <br />United Labrotories SE 394.40 <br />US Calvary SE 146.71 <br />T. Valdez REM 3.49 <br />Vibrs Users Conference SE 150.00 <br />Vibrs Users Conference SE 75.00 <br />J. Wagoner SE 1,095.25 <br />Walmart Stores SE 228.92 <br />D. Waskowiak SE 31.62 <br />Weed Control Fund tr 10,212.18 <br />L. Wells SE 71.50 <br />West Group Payment Ctr SE 782.95 <br />A. Wetzel SE 718.50 <br />Wheeler Co. Sheriff SE 22.10 <br />R. Williams REM 6.99 <br />Windstone Inc SE 9,600.00 <br />Winfrey Plumbing SE 298.96 <br />Wiper Towel Service Inc. 6.00 <br />Wood River Sunbeam SE 130.00 <br />Worldwide Refiniishing Systems SE 80.00 <br />Xerox Corporation SE 242.17 <br />Yant Equipment SE 8.25 <br />York Co. Sheriff SE 42.21 <br />M. Young SE 3,765.75 <br />Zee Medical Serv SE 25.74 <br />General Fund Total 670,865.79 <br />Salaries 63,854.83 <br />A T & T SE 16.72 <br /> <br />Page 6 <br />