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<br />Cft~()4l\ '6 <br /> <br />Sheet1 <br /> <br />Olsson Associates SE 6,179.50 <br />Overland Bank/FICA SE 5,095.37 <br />Parris Trucking Inc. SE 499.32 <br />Platte Valley Communications SE 83.00 <br />Poland Oil, Inc. SE 1 ,584.50 <br />Precision Industries, Inc. SE 93.13 <br />Red Rooster Sales Co. SE 378.38 <br />RockWell & Associates Engineering 3,615.00 <br />Rose Glass & Exhaust Pro's SE 35.00 <br />Sherwin Williams Co. SE 245.85 <br />Southern Power District SE 50.49 <br />State Of Nebraska SE 18.11 <br />Thomsen Auto Supply SE 55.10 <br />Toner's Inc. SE 420.17 <br />U S West Communications SE 266.92 <br />Uniservice, Inc. SE 311 .28 <br />Wiper Towel Service, Inc. SE 40.00 <br />Wood River Utilities SE 241.04 <br /> 78,848.82 <br />- <br />Salaries 566.01 <br />Ameritas Life Insurance RET 33.96 <br />Overland Bank/FICA SE 41.55 <br />Skagway SU 45.80 <br /> 121.31 <br />Mid American Benefits Inc. IN 61,928.83 <br /> 61,928.83 <br />Mid America Benefits Inc. Claim Fees 10,000.00 <br /> 10,000.00 <br />Salaries 4,701.92 <br />Ricardo Aguilar SE 210.00 <br />Antlers Motel SE 210.00 <br />Apfel-Butler-Geddes Funeral Home SE 375.00 <br />Ben's Drug Store Inc. SE 148.29 <br />City Of Grand Island Burials SE 210.00 <br />Custer County Clerk REM 53.12 <br />Friendship House SE 840.00 <br />Grand Island Clinic SE 104.72 <br />GreyHound Lines Inc. SE 162.00 <br />Housing Authority Of S1. Paul SE 250.00 <br />J&B Rentals SE 380.00 <br />Kallos Enterprises SE 420.00 <br />Kleine Funeral Home SE 375.00 <br /> <br />Page 7 <br />