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<br />~1999021S <br /> <br />Monthly Vendor Report <br /> <br />Mid American Benifits SE 15,000.00 <br />Liability Claim Total 15,000.00 <br />Ben's Drug Store SE 1,055.54 <br />E. Benson SE 175.00 <br />Bosselman Inc SE 12.00 <br />Courtesy Court SE 210.00 <br />J. Cunningham SE 200.00 <br />D&D Investments SE 210.00 <br />Friendship House SE 420.00 <br />Home Real Estate SE 210.00 <br />J & B Rentals SE 190.00 <br />Kallos Entrprisies SE 420.00 <br />Lanka's Rentals SE 210.00 <br />Nitzel & Co. SE 210.00 <br />J. Smith SE 210.00 <br />R. Strehle SE 420.00 <br />Wal-Mart Stores SE 30.00 <br />Walgreens Drug Store SE 134.87 <br />J. Welch Jr SE 200.00 <br />Westlawn Cemetery SE 435.00 <br />D. Wetherilt SE 250.00 <br />Dependent Fund Total 5,202.41 <br />Beatrice Center SE 900.00 <br />Hastings Regional Center SE 2,390.41 <br />Lincoln Regional Center SE 369.00 <br />Norfolk Regional Center SE 90.00 <br />Institutions Fund Total 3,749.41 <br />Hall Co. Veterans Aid 1,390.20 <br />Veternas Aid Fund Total 1,390.20 <br />Hall Co. Court 460.00 <br />D. Kampbell SE 23.00 <br />Wheeler Co. Court 23.00 <br />Diversion Program Total 506.00 <br />Hall Co. Head Start SE 50,000.00 <br />Head Start Fund Total 50,000.00 <br />City Of Grand Island SE 250,000.00 <br />Benjamin & Assoc. SE 7,917.00 <br />Brand's SE 135.00 <br /> <br />Page 9 <br />