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<br />q~F&:d~8Y <br /> <br />Vendor <br /> <br />JC'S Small Engine SE 16.93 <br />K-N Energy Inc. SE 42.06 <br />Kaco Supplies SU 2,755.55 <br />Kelly Supply SU 78.94 <br />Liability Claim Reserve Fund 12,500.00 <br />Lilley Sand & Gravel Co. SU 137.50 <br />Linweld SE 26.18 <br />Lucent Tech. SE 68.71 <br />Mettenbrink Farms SU 63.00 <br />Mid-Nebraska Disposal Inc. SE 22.75 <br />Midwest Service SE 5,550.00 <br />Murphy Tractor SU 3,200.49 <br />NAPA Auto Parts SU 1,112.28 <br />National Auto Parts SU 341 .49 <br />NPPD SE 63.66 <br />Nebraska Machinery SE 3,640.53 <br />Nebraska Peterbilt SU 427.75 <br />Nebraska-Iowa Fasteners SE 891.31 <br />Nehls Custodial Service SU 110.00 <br />NW Public Service Co. SE 38.35 <br />Olsson Asso SE 1,376.97 <br />Overland Bank/FICA T A 5,045.03 <br />Platte Valley Comm SE 2,615.16 <br />Poland Oil, Inc. SU 76.00 <br />Polk SU 187.50 <br />Red Rooster Sales SU 64.32 <br />Rose Glass & Exhaust Pro's SE 289.52 <br />Safety Kleen Corp. SE 145.50 <br />Sick/Vacation Liab TF 10,000.00 <br />So. Power District SE 38.72 <br />State of Nebraska SE 15.94 <br />TBM Inc SU 68.18 <br />Third City New Holland SU 115.96 <br />Thomsen Auto SU 55.10 <br />Toner's Inc SU 286.22 <br />U. S. West SE 325.04 <br />U. S. West SE 95.30 <br />U. S. Post Office SU 128.00 <br />Uniservice, Inc. SE 296.45 <br />Weldon Ind SU 10.72 <br />Wilson Concrete SU 17.50 <br />Wiper Towel SE 40.00 <br />Wood River Utilities SE 57.39 <br />Yant Equip Co SU 13.50 <br />Sick/Vacation Liab Fund <br />Ameritas Life RET 597.87 <br />Overland Bank/Fica TX 762.28 <br />Visitor Promotion Fund <br />Hall CO.CVB SE 22,771.40 <br /> <br />Page 8 <br />