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<br />June <br /> <br />'P19990264 <br /> <br />Lilley sand & Gravel SE 3,419.88 <br />Linweld SE 238.15 <br />Lubemaster SE 120.00 <br />Lucent Tech. SE 80.82 <br />Lucent Tech. SE 68.71 <br />Mid-NE Disposal SE 22.75 <br />Murphy Tractor & Equip. SE 2,876.67 <br />Napa Auto Parts SE 1,132.15 <br />National Auto Parts SE 68.40 <br />NE power public Dist. SE 26.18 <br />NE Iowa Ind Fasteners SE 818.00 <br />NE Machinery SE 9,663.39 <br />NE Truck Center SE 622.99 <br />Nehls custodial serv SE 110.00 <br />Northwestern SE 79.81 <br />Olsson Associates SE 1,572.37 <br />Overland Bank/FICA SE 5,012.36 <br />Parrella Motors SE 887.44 <br />Platte Valley Comm SE 170.00 <br />Platte Valley Comm SE 2,995.40 <br />Poland Oil, Ins SE 1,450.40 <br />Polk SE 196.00 <br />Precision Industries SE 49.93 <br />Rockwell & Associates SE 5,580.00 <br />Rose Glass & Exhaust SE 45.00 <br />Safety Kleen Co. SE 147.80 <br />Sherwin Williams Co SE 174.76 <br />Southern Power District SE 37.37 <br />State Of Nebraska SE 16.79 <br />Third City New Holland SE 187.15 <br />Thompson Publishing SE 403.50 <br />Toner's Inc SE 64.55 <br />U S Post Office SE 132.00 <br />U S West Comm SE 128.29 <br />Uniservice SE 196.77 <br />Weldon Industries SE 138.69 <br />Werner Construction SE 555.00 <br />Wilson Concrete SE 485.00 <br />Wiper Towel SE 40.00 <br />Wood River Utilities SE 67.71 <br />Yant Equip SE 40.00 <br />Zee Medical SE 57.50 <br />Road Fund Total 266,200.58 <br />Abacus SE 6,044.78 <br />Dell Marketing SE 55,493.00 <br />Equip. & Improvement Total 61,537.78 <br />Salaries 724.91 <br />Overland Bank/Fica SE 55.45 <br /> <br />Page 8 <br />