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<br />q~~GY l\ 5 <br /> <br />Sheet1 <br /> <br />Mid Nebraska Supply Co. SE 2,300.00 <br />Midland Telecom Inc. SE 2,637.40 <br />Modern Methods, Inc. SE 720.42 <br />Mr. G's Car Center SE 76.00 <br />N.J. & Sons Asphalt SE 1,777.54 <br />Naco SE 23.00 <br />N.A.D.A. Appraisal Guides SE 75.00 <br />Napa Auto Parts- Grand Island SE 274.34 <br />National Auto Parts, Inc. SE 110.96 <br />Nebr. Dept Of Revenue SE 6,500.43 <br />Nebraska Law Enforcement Training SE 57.78 <br />Nebraska Office Of Highway Safety SE 65.00 <br />Nebraska Office Service Inc. SE 228.23 <br />Nebraska Online SE 15.00 <br />Nebraska State Bar Association SE 2,700.00 <br />Nebraska Supreme Court SE 48.74 <br />Nebraska Tax Reseach Council SE 229.00 <br />Nebraskaland Conference Of BlD INSP SE 15.00 <br />Nelein SU 28.00 <br />Frank Nickel REM 8.43 <br />Nogg Chemical& Paper Co. SE 99.78 <br />NorthEast NE Juvenile Services SE 1,360.00 <br />NorthWestern Public Service Co. SE , 1,447.13 <br />NorthWest Bank SU 127.75 <br />O'Keefe Elevator Company, Inc. SE 914.12 <br />Office Max Credit Plan SU 295.56 <br />Otoe County Court SE 3.00 <br />Overland Bank/FICA SS 28,085.37 <br />Parella Motors SE 228.50 <br />Pawnee County Court SE 5.54 <br />Janet Pelland REM 83.67 <br />Terrill Perkins REM 76.92 <br />Pitney Bowes SE 95.10 <br />Pitney Bowes Credit Corp. SE 90.00 <br />Holly Plejdrup REM 20.79 <br />Positive Promotions SE 246.75 <br />Precision Plumbing& Heating SE 454.55 <br />Preisendorf Plumbing& Heating Inc. SE 66.15 <br />Presto-X-Company SE 43.00 <br />Prompt Care SE i 113.00 <br />Daniel E Pullen SE 270.00 <br />Gary Quandt MI 90.00 <br />Quill Corparation SE 114.33 <br />Joan Raffety SE 43.00 <br />Ramada Inn-Kearney SE 263.70 <br />Linda Ramsey REM 34.20 <br />Lori M. Rasmussen SE 96.25 <br />Chris Rea REM 20.00 <br />Reams SE 15.00 <br />Region III Mental Health SE 7,500.00 <br />Resource Associates Inc. SE 26.97 <br /> <br />Page 4 <br />