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<br />9~~()LI~~ <br /> <br />Sheet1 <br /> <br />Rinder Printing Co. SE 480.93 <br />Robinson Textiles SE 739.14 <br />Sam's Club Direct SE 616.34 <br />Sam's Club Direct SE 114.95 <br />Sarpy County Sheriff SE 375.00 <br />Nancy Schmerdtmann REM 117.78 <br />Gregg Schultz REM 33.87 <br />ScottsDale Insurance Co. IN 1,419.00 <br />Seward County Sheriff SE 15.50 <br />Shoemaker, Witt,& Burns SE 225.00 <br />Sinclair Oil Corp SE 32.98 <br />Software Unlimited MS 100.00 <br />Sorenson's Body & Paint Shop SE 50.00 <br />Sheila Spears REM 5.58 <br />Carol Spiehs REM 75.73 <br />St. Francis Medical Center SE 25.50 <br />Staples Credit Plan Department SE 288.32 <br />Stat's Patient Aids SE I 15.90 <br />State Farm Life Insurance Co. SE 324.55 <br />State Of Nebraska HHS Laboratory SE , 58.50 <br />State Of Nebraska SE 1,053.77 <br />Troy Stover REM 5.58 <br />Kay M Strong MI 149.06 <br />Telefax Services SE 7.90 <br />Telephone Systems Of Nebraska Inc. SE 327.00 <br />Texaco Credit Card Center SE 45.62 <br />Ellen L. Totzke REM 67.48 <br />James Truell SE 2,272.31 <br />U S Cavalry SE 652.55 <br />U S West Communications SE 2,126.47 <br />Uniforms N More SE 18.50 <br />United Nebraska Bank SE 102.50 <br />Valley County Sheriff SE 15.50 <br />James A. Wagoner, Attorney At Law SE 1,500.00 <br />Wal-Mart Vision Center SE , 38.00 <br />, <br />, <br />Ladonna L. Wells SE 411.75 <br />West Group Payment CTR SE 506.35 <br />Woody's Welding, Inc. SE 22.39 <br />Mark J. Young SE 3,976.23 <br /> 339,006.14 <br />Salaries 67,698.63 <br />A T& T SE 42.01 <br />Ace Hardware SU 201.44 <br />Ameritas Life Insurance RET 3,792.91 <br />Anderson Auto Parts SE 12.10 <br />Applied Controls MS 468.84 <br />Benjamin & Associates, Inc. REP 1,750.00 <br />Bethphage Mission SE 147.50 <br />Bill Baasch Welding Co. SE 1,289.93 <br />Bosselman, Inc. SE 6,774.82 <br /> <br />Page 5 <br />