MINUTE RECORD FOR CITY OF ALMA

REGULAR CITY COUNCIL MEETING

DECEMBER 21, 2004

A meeting of the Mayor and City Council of the City of Alma, Nebraska was held at the Office of the City Clerk in said City on the 21^st day of December , 2004 at 5:30 o’clock p.m.

Present were Mayor Haeker. Council Members; Fleischmann, Calkins, Waggoner, Mercer. Also attending; Clerk, Attorney, Administrator, Ron Latter, Michael Huggins, Ginger Jensen, Sam Gillette and Ken Fairchild.

Notice of this meeting was given in advance thereof by posting and publication, designated methods for giving notice. Notice of this meeting was given to the Mayor and all members of the Council and a copy of their acknowledgement of receipt of notice and the agenda is attached to the minutes. Availability of the agenda was communicated in the advance notice and in the notice to the Mayor and Council of this meeting. All proceedings hereinafter shown were taken while the convened meeting was open to the attendance of the public.

Mayor Haeker called the regular meeting of December 21, 2004 to order and the following business was transacted.

Roll Call: Mercer, Fleischmann, Waggoner, Calkins, Mayor Haeker. All attending.

Motion by Calkins seconded by Waggoner that it is hereby determined that this meeting was previously publicized duly convened and is in open session. Motion Carried.

Motion by Mercer seconded by Fleischmann that the minutes of the December 7^th 2004 regular meeting be approved as written. Motion Carried.

Mayor Haeker opened the floor to any discussion upon the presented claims and invoices listing. Clerk reported that there was a typo error in General account bill from Office Solutions being change from $60.68 to $60.60. Also reported addition of housing rehabilitation payment of $13,232.37.

Motion by Fleischmann seconded by Waggoner that the following claims and invoices be approved as circulated and the following checks be drawn on the proper funds for payment. Motion Carried.

Page 1			CLAIMS DATE: DEC 21ST, 2004_
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			GENERAL
35040		12/15/04	City Payroll Account	payroll	$ 3,198.83
35041		12/15/04	City Payroll Account	pension	$ 148.74
35042		12/15/04	U. S. Post Office	stamps--economic development	$ 148.00
c-card		12/9/04	Office Max	office supplies	$ 7.44
		12/21/04	Nebraska Municipal Clerk Assoc.	membership	$ 20.00
		12/21/04	Duncan, Duncan, Jelkin	legal	$ 1,000.00
		12/21/04	Frontier	telephone	$ 269.32
		12/21/04	Hogeland Market	office supplies	$ 7.67
		12/21/04	Recognition Unlimited	plaque	$ 62.26
		12/21/04	Jo Camera	photo--frame	$ 17.00
		12/21/04	Bill Hogeland	meal paid cash	$ 13.57
		12/21/04	City Payroll Account	insurance	$ 1,276.82
		12/21/04	The Flower Patch	miscellaneous expense	$ 14.99
		12/21/04	Office Solutions	office supplies	$ 60.60
		12/21/04	City Alma Office	petty cash replenish	$ 100.00
		12/21/04	Aramark Services	uniforms	$ 182.76
					$ 6,528.00
			STREET
		12/21/04	McClymont Implement	r & m equipment	$ 7.77
		12/21/04	Hall Electric & Refrigeration	christmas lights r & m	$ 112.08
		12/21/04	T & S Tire & Auto	batteries	$ 122.90
		12/21/04	Ray Schluntz	r & m equipment	$ 131.96
		12/21/04	Bosselman Energy	fuel	$ 30.23
					$ 404.94
			LIBRARY
35026		12/8/04	Penworthy Company	books	$ 245.97
35027		12/8/04	Librarians Book Express	books	$ 319.90
35028		12/8/04	Ingram	books	$ 611.40
35029		12/8/04	Audio Edition	books	$ 238.23
35030		12/8/04	Doubleday Large Print	books	$ 82.62
35031		12/8/04	LaDonna Schluterbusch	travel & meal expense	$ 85.52
35032		12/8/04	Highsmith Company	supplies	$ 50.96
35033		12/8/04	Columbia House	videos	$ 109.96
35034		12/8/04	Quill Corporation	office supplies	$ 153.85
35035		12/8/04	Follette Software	office supplies	$ 85.36
35036		12/8/04	Frontier	telephone	$ 152.21
35037		12/8/04	Modern Methods	miscellaneous expense	$ 28.81
35038		12/8/04	Nebraska Public Power	electric	$ 148.61
35039		12/8/04	Pam Metzger	contract labor	$ 89.25
					$ 2,402.65
			FIRE
		12/21/04	Apria Healthcare	chemical--gas	$ 34.00
		12/21/04	Frontier	telephone	$ 37.11
					$ 71.11
			SHOP
		12/21/04	McClymont Implement	r & m equipment	$ 65.90
		12/21/04	Frontier	telephone	$ 54.08
					$ 119.98
			LANDFILL
35040		12/15/04	City Payroll Account	payroll	$ 635.95
					$ 635.95
			POLICE
		12/21/04	Harlan County Treasurer	contract labor	$ 3,468.00
					$ 3,468.00
			AIRPORT
		12/21/04	Kirkham Michael Associates	engineering	$ 6,098.55
					$ 6,098.55

Page 2			CLAIMS DATE: DEC 21ST, 2004_
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			GAS
		12/21/04	U. S. Postal Service (CMRS-FP)	postage machine	$ 300.00
		12/21/04	All Tell	cell phone	$ 73.02
		12/21/04	City Payroll Account	insurance	$ 1,304.40
		12/21/04	Bosselman Energy	fuel	$ 92.70
20587		12/8/04	Community Bank	transfer to golf	$ 2,000.00
20608		12/9/04	Nebraska Department Revenue	sales use tax payment	$ 27,124.00
20609		12/15/04	City Payroll Account	payroll	$ 2,979.91
20610		12/15/04	City Payroll Account	pension	$ 136.49
					$ 34,010.52
			WATER
20609		12/15/04	City Payroll Account	payroll	$ 2,145.71
20610		12/15/04	City Payroll Account	pension	$ 99.74
		12/21/04	City Payroll Account	insurance	$ 827.20
		12/21/04	Bosselman Energy	fuel	$ 81.82
		12/21/04	Dutton--Lainson	line maint	$ 967.14
		12/21/04	State of NE HHS Laboratory	water testing	$ 30.00
		12/21/04	Lein Lumber	building r & m	$ 90.00
		12/21/04	U. S. Postal Service (CMRS-FP)	postage machine	$ 300.00
		12/21/04	T & S Tire & Auto	tire repair	$ 10.00
					$ 4,551.61
			WASTEWATER
20609		12/15/04	City Payroll Account	payroll	$ 1,115.76
20610		12/15/04	City Payroll Account	pension	$ 52.00
		12/21/04	U. S. Postal Service (CMRS-FP)	postage machine	$ 300.00
		12/21/04	Frontier	telephone line	$ 6.13
		12/21/04	City Payroll Account	insurance	$ 626.84
		12/21/04	USACE Finance Center	land lease	$ 505.00
					$ 2,605.73
			R. V. PARK
		12/21/04	Frontier	telephone line	$ 52.40
					$ 52.40
			CUSTOMER DEPOSIT
		12/21/04	City Alma Utilities	dean refund applied	$ 97.37
					$ 97.37
			GOLF COURSE BAR & GOLF EXPENSES
		12/21/04	Hogeland Market	groc & cigs	$ 113.90
		12/21/04	Davis Sun & Turf	r & m equipment	$ 86.87
		12/21/04	Brown Transfer	shipping	$ 43.20
		12/21/04	Frontier	telephone expense	$ 44.67
		12/21/04	Wild Bill's Food	grocery	$ 52.44
		12/21/21	Nebraska Beverage Analyst	subscription	$ 22.00
		12/21/04	Sterling Distributing	concession	$ 295.00
EFT		12/14/04	Nebraska Wine & Spirits	concession	$ 117.50
EFT		12/3/04	Nebraskaland Distributors	concession	$ 33.20
EFT		12/6/04	Nebraskaland Distributors	concession	$ 83.00
EFT		12/6/04	H & H Distributors	concession	$ 158.30
EFT		12/13/04	H & H Distributors	concession	$ 156.00
EFT		12/13/04	Nebraskaland Distributors	concession	$ 154.90
EFT		12/14/04	United Distillers	concession	$ 36.73
2512		12/8/04	Community Bank	loan payment	$ 10,000.00
2528		12/15/04	City Payroll Account	payroll	$ 2,723.20
2529		12/15/04	City Payroll Account	pension	$ 98.13
20586		12/8/04	Community Bank/Golf Account	trans tax receipts from golf enterpr	$ 13,253.27
					$ 27,472.31



Page 3			CLAIMS DATE: DEC 21ST, 2004_
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			PAYROLL
		12/21/04	Blue Cross Blue Shield	insurance	$ 4,536.20
1069		12/13/04	State Nebraska Department Rev	nebraska monthly withholding	$ 693.27
1070		12/15/04	American Funds	pension	$ 1,270.17
					$ 6,499.64
			HOUSING REHABILITATION
		12/21/04	Beckman Construction & App 408	housing rehab	$ 13,232.37
					$ 13,232.37

Ron Latter, South Central Sanitation, visited with the Mayor and Council about problems reported concerning one of his trash truck drivers and the pick up of trash in the Community. Mr. Latter reported that problem has been corrected and appreciated bringing the problem to his attention. Mr. Latter also requested that if there are any other problems to get a hold of him right away so he can handle the situation. Mayor and Council thanked Mr. Latter for actions taken to solve problem and also informed him of the good job that the other driver is doing in the Community in picking up the trash.

Ken Fairchild, Olson & Associates, gave a verbal and written report summary on the Alma electrical distribution system OA project No. 2004-0933 to the Mayor and Council for review and consideration. Topics of report included; findings of evaluation and proposals for governing body consideration. Findings reported included; fair reported system worth of $300,000 to $350,000, no exposure of system to EPA’s spill prevention, control and countermeasures (SPCC) rules, no PCB exposure findings, system appears to conform to National Electric Safety Code, pole ownership sharing with GTE report needed, electric service areas agreements documentation needed. Governing Body considerations included; purchase price financed by annual payments from N.P.P.D., PRO agreement of 25 years contract operated by N.P.P.D. with 12% revenues returned to Alma, possible 15 year opt out of PRO agreement, estimated revenue over 25 years reported, system improvements during PRO to be paid by City and explanation given on current operating system through 2010 with system reverting back to the City and possible using years 2005 through 2010 to prepare for possible assuming electric system operating and maintenance. It was decided by Council to have Olson & Associates prepare a proposal to do a comparison on all figures presented and present proposal at the next regular Council meeting January 4, 2005 for review and action. Subject on Electrical System tabled until next regular Council meeting so all paperwork can be presented.

Motion made by Calkins seconded by Fleischmann to approve Golf Board Membership change of Mark Mercer going off Board and being replaced by Craig Hammond. Motion Carried.

Motion made by Fleischmann seconded by Waggoner to approve Bruce Ring to serve on Planning Zoning Board and to re-appoint Ken Guthrie to the Board. Motion Carried.

Completed and or unfinished business discussion included; hiking biking trail paperwork still at State level, possible new business coming to City report, visitation with possible new dentist report given, housing rehabilitation project report given on how things are going, no board of health issue to report, airport hanger project report given, personnel discussion centered around need of documentation pertaining to illness capabilities of employee to continue working.

There being no other agenda items for discussion the Mayor opened the floor to discussion. Topics brought up included; report on holiday greeting cards sent out responses, agenda items for next meeting discussed, account report about need to look at restricted funds after the first of the year and report of planned recognition banquet activities set for January 6, 2005.

There being no other items for discussion it was moved by Calkins seconded by Waggoner to adjourn the regular meeting of December 21, 2004. Motion Carried.

________________________________ ATTEST: ______________________________

MINUTE RECORD FOR CITY OF ALMA

REGULAR CITY COUNCIL MEETING

DECEMBER 7, 2004

A meeting of the Mayor and City Council of the City of Alma, Nebraska was held at the Office of the City Clerk in said City on the 7^th day of December, 2004 at 5:30 o’clock p.m.

Present were: Mayor Haeker. Council Members; Lakin, Calkins, Fleischmann, Waggoner. Also attending; Clerk, Attorney, Administrator, LaDonna Schluterbusch, Sam Gillette, Mark Mercer and Jerry Dietz.

Notice of this meeting was given in advance thereof by posting and publication, designated methods for given notice. Notice of this meeting was given to the Mayor and all members of the Council and a copy of their acknowledgement of receipt of notice and the agenda is attached to the minutes. Availability of the agenda was communicated in the advance notice and in the notice to the Mayor and Council of this meeting. All proceedings hereinafter shown were taken while the convened meeting was open to the attendance of the public.

Mayor Haeker called the regular meeting of December 7, 2004 to order and the following business was transacted.

Roll Call: Lakin, Fleischmann, Waggoner, Calkins, Mayor Haeker. All present.

Motion by Calkins seconded by Waggoner that it is hereby determined that this meeting was previously publicized duly convened and it is in open session. Motion Carried.

Motion by Waggoner seconded by Lakin that the minutes of the November 16^th 2004 regular meeting be approved as written. Motion Carried.

Mayor opened the floor to any discussion upon the presented claims and invoices listing. Questions were expressed upon total amount of R.V. Park utility bill, report from Clerk that the Harlan County Journal bill presented had some Chamber expenses on it and will be taken off of listing and corrected. Also presented for payment was the final bill from recent State of Department of Revenue
Audit. The bill included sales tax not collected on commercial gas sold by the City and use tax on purchases by the gas and water department during period of May 2001—April 2004. The Department of Revenue waived all penalties and interest on the final amount. Motion made by Calkins seconded by Fleischmann to pay non listed tax payment to State of Revenue in amount of $27,124.00. Motion Carried...

Motion made by Calkins seconded by Lakin that the following claims and invoices be approved as amended and the following checks be drawn on the proper funds for payment. Motion Carried.

Page 1			CLAIMS DATE: DEC 7TH, 2004__
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			GENERAL
34492		11/17/04	Payroll Account	payroll	$ 3,198.83
34493		11/17/04	Payroll Account	pension	$ 148.74
34496		12/1/04	Payroll Account	payroll	$ 5,470.25
34497		12/1/04	Payroll Account	pension	$ 163.74
		12/7/04	Nebraska Public Power	electric	$ 74.85
		12/7/04	City Alma Utilities	g-w-s-t	$ 28.12
		12/7/04	Jan Rojewski	cleaning	$ 70.00
		12/7/04	Fort Dearborn Life	insurance	$ 19.20
		12/7/04	Aramark Service	clothing	$ 309.43
		12/7/04	Republican Valley Animal Clinic	animal care	$ 10.50
		12/7/04	Hanna Variety	operating supplies	$ 51.05
		12/7/04	Nebraska Cooperative Government	internet service	$ 29.00
		12/7/04	Office Solutions	office supplies	$ 188.22
		12/7/04	Hogeland Market	office supplies	$ 7.40
		12/7/04	League of Nebraska Municipalities	registration--school	$ 255.00
		12/7/04	All Tell	cell phone	$ 53.77
		12/7/04	MGS Tech	equipment r & m copier	$ 74.55
c-card		11/29/04	Recognition unlimited	plaque	$ 51.97
c-card		10/29/04	Applebees, Lincoln	meal	$ 29.98
c-card		12/5/04	Intuit Supplies	tax forms	$ 101.15
					$ 10,335.75
			STREET
34496		12/1/04	Payroll Account	payroll	$ 2,902.89
34497		12/1/04	Payroll Account	penison	$ 63.00
		12/7/04	Nebraska Public Power	electric	$ 1,845.00
		12/7/04	Harlan County Journal	print & publish	$ 122.84
		12/7/04	Great Plains One Call	locate lines	$ 107.83
		12/7/04	Alma Short Stop	fuel	$ 38.62
		12/7/04	Trustworthy Hardware	operating supplies	$ 16.43
		12/7/04	McClymont Implement	r & m equipment	$ 102.61
		12/7/04	BARCO	sign posts	$ 244.90
		12/7/04	Agri Co-op	fuel	$ 168.11
		12/7/04	Builders Choice	r & m equipment	$ 29.70
					$ 5,641.93
			FIRE
34495		11/30/04	Green Country Enterprises	replace check for lost 3441	$ 40.00
		12/7/04	Nebraska Public Power	electric	$ 197.62
		12/7/04	City Alma Utilities	g-w-s-t	$ 67.37
		12/7/04	Jan Rojewski	cleaning	$ 175.00
		12/7/04	Aramark Services	building maint	$ 42.70
		12/7/04	Alma Short Stop	fuel	$ 72.55
		12/7/04	All Tell	cell phone	$ 23.33
		12/7/04	S & W Auto Parts	r & m equipment	$ 20.34
		12/7/04	Trustworthy Hardware	r & m equipment	$ 24.59
		12/7/04	Green Country Enterprises	cleaning	$ 40.00
		12/7/04	LINWELD	chemicals---gas	$ 11.10
					$ 714.60
			PARK
34496		12/1/04	City Payroll	payroll	$ 193.25
		12/7/04	Nebraska Public Power	electric	$ 54.21
		12/7/04	City Alma Utilities	g-w-s-t	$ 28.89
		12/7/04	Alma Short Stop	fuel	$ 31.48
		12/7/04	Benjamin's Landscaping	r & m equipment	$ 4.40
		12/7/04	Agri Co-op	r & m equipment	$ 3.29
		12/7/04	Builders Choice	grounds maint	$ 18.60
		12/7/04	Johnson Lawn & Landscape	grounds maint	$ 6,258.60
					$ 6,592.72

Page 2			CLAIMS DATE: DEC 7TH, 2004__
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			SHOP
		12/7/04	Nebraska Public Power	electric	$ 79.71
		12/7/04	City Alma Utilities	g--w-s-t	$ 574.84
		12/7/04	Hogeland Market	operating supplies	$ 21.00
		12/7/04	Dutton Lainson	r & m equipment	$ 98.70
		12/7/04	S & W Auto Parts	r & m equipment	$ 31.99
		12/7/04	Agri Co-op	operating supplies	$ 217.68
					$ 1,023.92
			LIBRARY
34492		11/17/04	City Payroll	payroll	$ 2,292.36
		12/7/04	City Alma Utilities	g-w-s-t	$ 59.55
		12/7/04	Fort Dearborn Life	insurance	$ 6.60
		12/7/04	Builders Choice	grounds maint	$ 53.00
					$ 2,411.51
			AUDITORIUM
		12/7/04	Nebraska Public Power	electric	$ 63.36
		12/7/04	City Alma Utilities	g-w-s-t	$ 329.68
		12/7/04	Hogeland Market	building maint	$ 5.25
		12/7/04	Jan Rojewski	cleaning	$ 175.00
		12/7/04	Trustworthy Hardware	operating supplies	$ 3.89
		12/7/04	Aramark Services	building maint	$ 14.41
					$ 591.59
			RECREATION
		12/7/04	Nebraska Public Power	electric	$ 50.75
		12/7/04	City Alma Utilities	g-w-s-t	$ 10.39
		12/7/04	S & W Auto Parts	r & m equipment	$ 12.45
					$ 73.59
			POOL
		12/7/04	Nebraska Public Power	electric	$ 68.23
					$ 68.23
			LANDFILL
		12/7/04	South Central Sanitation	service	$ 7,702.70
					$ 7,702.70
			AIRPORT
34494		11/30/04	Twin Valleys Public Power	electric	$ 13.57
					$ 13.57
			GAS
20579		11/17/04	City Payroll	payroll	$ 2,991.38
20580		11/17/04	City Payroll	pension	$ 137.03
20582		11/22/04	State Nebr Department Revenue	sales-use-city--tax	$ 1,010.86
20584		12/1/04	City Payroll	payroll	$ 4,916.24
20585		12/1/04	City Payroll	pension	$ 135.43
		12/7/04	Nebraska Public Power	electric	$ 19.24
		12/7/04	Fort Dearborn Life	insurance	$ 19.20
		12/7/04	AFLAC	insurance	$ 39.60
		12/7/04	S & W Auto Parts	r & m equipment	$ 7.68
		12/7/04	McClymont Implement	r & m equipment	$ 1.35
		12/7/04	Russ Pfeil	mileage & meal	$ 49.38
		12/7/04	Agri Co-op	fuel	$ 57.98
					$ 9,385.37
			R.V. PARK
20582		11/22/04	State Nebr Department Revenue	sales-use-city-lodging	$ 136.45
20584		12/1/04	City Payroll	payroll	$ 592.07
		12/7/04	Nebraska Public Power	electric	$ 36.56
		12/7/04	City Alma Utilities	g-w-s-t	$ 136.00
		12/7/04	Pinpoint	cable t.v.	$ 38.45
					$ 939.53
Page 3			CLAIMS DATE: DEC 7TH, 2004__
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			WATER
20579		11/17/04	City Payroll	payroll	$ 2,099.58
20580		11/17/04	City Payroll	pension	$ 97.63
20582		11/22/04	State Nebr Department Revenue	sales-use-city tax	$ 1,167.08
20583		11/30/04	Nebraska Public Power	electric	$ 277.21
20584		12/1/04	City Payroll	payroll	$ 4,144.39
		12/7/04	City Alma Utilities	g-w-s-t	$ 17.62
20585		12/1/04	City Payroll	pension	$ 106.64
		12/7/04	Hogeland Market	operating supplies	$ 12.05
		12/7/04	Agri Co-op	well maint	$ 95.90
		12/7/04	Builders Choice	well maint	$ 70.64
		12/7/04	Nebraska Public Power	electric	$ 589.92
		12/7/04	AFLAC	insurance	$ 139.60
		12/7/04	Fort Dearborn Life	insurance	$ 16.20
		12/7/04	Trustworthy Hardware	building maint	$ 6.08
					$ 8,840.54
			WASTEWATER
20579		11/17/04	City Payroll	payroll	$ 1,136.37
20580		11/17/04	City Payroll	pension	$ 52.95
20582		11/22/04	State Nebr Department Revenue	sales-use-city-tax	$ 418.61
20584		12/1/04	City Payroll	payroll	$ 1,399.45
		12/7/04	Agri Co-op	fuel	$ 65.01
		12/7/04	Orcutt Sanitation	line maint cleaning	$ 165.00
		12/7/04	Nebraska Public Power	electric	$ 347.85
		12/7/04	Fort Dearborn Life	insurance	$ 9.60
					$ 3,594.84
			CUSTOMER DEPOSIT
		12/7/04	City Utilities	lipker deposit applied	$ 100.00
		12/7/04	City Utilities	bantam deposit applied	$ 100.00
		12/7/04	City Utilities	van houtan deposit applied	$ 100.00
		12/7/04	City Utilities	j. grier deposit applied	$ 100.00
		12/7/04	City Utiltiies	weisheit deposit applied	$ 65.50
		12/7/04	Tonya Weisheit	deposit refund	$ 34.50
		12/7/04	Donald Dean	deposit refund	$ 2.63
					$ 502.63
			HOUSING REHABILITATION
		12/7/04	Community Development Services	admin services	$ 500.00
		12/7/07	App #404--Maas Construction	housing rehabe	$ 2,361.02
					$ 2,861.02
			PAYROLL
1067		11/17/04	American Funds	pension	$ 1,259.07
1068		12/1/04	American Funds	pension	$ 1,323.36
					$ 2,582.43
			GOLF COURSE & GOLF BAR EXPENSE
		12/7/04	Hogeland Market	groc-cigs	$ 195.00
		12/7/04	Coca Cola/Dr. Pepper	pop	$ 119.00
		12/7/04	Hanna Variety	operating supplies	$ 19.96
		12/7/04	Nebraska Public Power	electric	$ 472.01
		12/7/04	S & W Auto Parts	r & m equipment	$ 3.15
		12/7/04	City Alma Utilities	g-w-s-t	$ 229.22
		12/7/04	Fort Dearborn Life	insurance	$ 9.60
		12/7/04	Trustworthy Hardware	operating supplies	$ 17.52
		12/7/04	Agri Co-op	fuel-supplies	$ 255.00
		12/7/04	All Tell	cell phone	$ 49.57


Page 4			CLAIMS DATE: DEC 7TH, 2004__
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
2510		11/22/04	State Nebr Department Revenue	sales-use-city tax	$ 613.90
2508		11/17/04	City Payroll	payroll	$ 2,631.57
2509		11/17/04	City Payroll	pension	$ 94.78
20584		12/1/04	City Payroll	payroll	$ 3,036.41
20585		12/4/04	City Payroll	pension	$ 94.78
		12/7/04	Nebraska Turfgrass Association	registration	$ 210.00
		12/7/04	Brown Transfer	shipping	$ 86.20
		12/7/04	United Distillers	concession	$ 1,029.58
EFT		11/22/04	Nebraskaland Distributors	concession	$ 73.25
EFT		11/30/04	H & H Distributors	concession	$ 49.80
EFT		11/22/04	H & H Distributors	concession	$ 164.50
EFT		11/15/04	H & H Distributors	concession	$ 51.30
		12/7/04	Office solutions	operating supplies	$ 97.98
EFT		11/30/04	Nebraska Wine & Spirits	concession	$ 235.00
		12/7/04	Sterling Distributors	concession	$ 130.00
2511		12/1/04	Community Bank	prin & int payment	$ 9,082.89
2495		11/17/04	Husker Ag Sales	mower purchase	$ 21,000.00
					$ 40,048.97

Treasurer’s report and warrant report was presented for discussion. There were no comments or discussion upon the report, approved as presented.

Council Member Calkins introduced Ordinance Number 12-074-1 entitled as follows:

ORDINANCE NO. 12-074-1

AN ORDINANCE TO AMEND ORDINANCE NO. 05-212-1 OF THE CITY OF

ALMA, NEBRASKA; TO PROVIDE FOR A CHANGE IN THE TERMS OF THE

ALMA MUNICIPAL GOLF COURSE BOARD; TO PERMIT THE APPOINTMENT

OF NOT MORE THAN TWO MEMBERS OF SAID BOARD WHO ARE NON

RESIDENTS OF THE CITY OF ALMA; TO REPEAL ALL ORDINANCES OR

PARTS OF ORDINANCES TO THE CONTRAY; AND TO PROVIDE FOR AN

EFFECTIVE DATE;

And moved that the statutory rule requiring reading on three different dates be suspended. Council Member Waggoner seconded the motion to suspend the rules and upon the motion; the following Council Member voted yes: Lakin, Waggoner, Fleischmann, Calkins , The following voted No. None .

The motion to suspend the rules was adopted by three-fourths of the Council and the statutory rule was declared suspended for consideration of this ordinance.

This ordinance was then read by title and thereafter Council Member Calkins moved for final passage of this ordinance and said motion was seconded by Council Member Lakin . The Mayor then stated the question, “Shall Ordinance Number 12-074-1 be passed and adopted?” Upon roll call vote, the following Council Members voted Yes: Lakin, Fleischmann, Waggoner, Calkins. The following voted No. None.

The passage and adoption of this ordinance having been concurred in by a majority of all members of the Council, the Mayor declared the ordinance adopted; and the Mayor in the presence of the City Council signed and approved the ordinance and the Clerk attested the passage and approval of the same and affixed his signature thereto and ordered the ordinance to be published in pamphlet form as provided herein. True and complete copies of this ordinance are attached hereto and incorporated by reference.

ORDINANCE NO. 12-074-1

AN ORDINANCE TO AMEND ORDINANCE NO. 05-212-1 OF THE CITY OF

ALMA, NEBRASKA; TO PROVIDE A CHANGE IN THE TERMS OF MEMBERS

OF THE ALMA MUNICIPAL GOLF COURSE BOARD; TO PERMIT THE

APPOINTMENT OF NOT MORE THAN TWO MEMBERS OF SAID BOARD WHO

ARE NON RESIDENTS OF THE CITY OF ALMA; TO REPEAL ALL

ORDINANCES OR PARTS OF ORDINANCES TO THE CONTRARY; AN TO

PROVIDE AN EFFECTIVE DATE;

BE IT ORDAINED BY THE MAYOR AND COUNCIL OF THE CITY OF ALMA, NEBRASKA;

SECTION 1, ALMA MUNICIPAL GOLF COURSE BOARD.

The Alma municipal Golf Course Board having been established for the City of Alma, Nebraska, by Municipal Ordinance 05-212-1 of said City, said Ordinance is hereby amended as follows:

Said Board shall consist of six (6) golf club members four (4) of whom shall be residents of the City of Alma or within the one (1) mile zoning jurisdiction and shall hold office for a period of three (3) years and until a successor is appointed and qualified. The term of office of each Board member shall begin January 1^st and shall expire three (3) years thereafter with the exception of the first Board. All Board members shall be appointed by the Mayor with the consent of the Alma City Council. Board members may not serve more than two consecutive terms on the Board. If a vacancy occurs on the Board, the vacancy shall also be filled by appointment of the Mayor with the consent of the Alma City Council. Board members serving at the time of passage of this ordinance shall hold office until December 31^st following the June 1 st that the term of such board member would have otherwise expired.

SECTION 2. All Ordinances and parts of Ordinances to the contrary are herby repealed.

SECTION 3. This ordinance shall take effect and be in full force from and after its passage, approval and publication or posting as required by law.

Passed and approved this 7^th day of December 2004.

__________________________

Mayor

(SEAL)

ATTEST:

___________________________

City Clerk

Completed and or unfinished business discussion for outgoing Council Member and Council included; report given on trail that waiting for State approval, possible having engineers at next regular meeting, electrical evaluation discussion at next meeting, report given upon housing rehab work that is going on, no meeting held of Board of Health because of lack of quorum, report given on the old elevators that have been demolished and the need to put Airport project on completed and or unfinished business discussion okayed.

There being no other agenda items for discussion the Mayor opened the floor for discussion; topics brought up included report on bad service by trash truck driver, need to contact trash people on this problem, possible new business coming to the City comments, comments expressed by Mayor Haeker on Greg Lakin service to the Community as Council Member, presentation by Mayor Haeker of a plaque to Mr. Lakin for years of service to the City, comments expressed by Mr. Lakin concerning service on the Council. All attending thanked Mr. Lakin for years of service.

Motion made by Lakin seconded by Fleischmann to adjourn the meeting. Motion Carried.

Mayor Haeker called the second regular meeting of December 7, 2004 to order and the following business was transacted.

Clerk reported that election results were Paul Waggoner reelected as incumbent and Mark Mercer to fill empty seat on Council. Mr. Mercer signed the Oath of Office and the Conflict of Interest Forms.

Roll Call; Mercer, Fleischmann, Waggoner, Calkins, Mayor Haeker. All attending.

Moved by Waggoner seconded by Calkins that it is hereby determined that this meeting was previously publicized duly convened and is in open session. Motion Carried.

Motion made by Waggoner to elect Calkins as President of the City Council. Motion seconded by Fleischmann. Motion Carried.

Mayor Haeker made the following reappointed and appointed positions for Council approval; reappoint Don Tripe to 4 year term on Community Redevelopment Board, reappoint Russ Pfeil to 4 year term on the Planning Commission, ,reappointed Dave Pfeil to a 4 year term on the Board of Variance and Zoning Adjustment, reappointed Jim Miller to a 4 year term on the Tree Board, appointed Rich Knutson to a 4 year term on the Tree Board, appointed Toni Torrey to a 4 year term on the Library Board, appointed Cora Guthrie to replace Marge Freas on the Housing Authority Board, reappointed James Long to a 5 year term on the Housing Authority Board, appointed Wilma Nash, resident to a 5 year term on the Housing Authority Board, named Health Board Members as Mayor, President of Council, Chris Becker, Allen Van Driel to 1 year terms, reappointed Tony Anderson to 4 year term on Housing Rehabilitation Board, reappoint Harold Smolik to 4 year term on Airport Advisory Board, City Administrator Bill Hogeland, City Superintendent Everett Hunter, Municipal Clerk/Treasurer Michael Richman, City Attorney Pat Duncan, Building Inspector/Zoning Admin Everett Hunter, Designated Banks Harlan County-Alma and Community Bank-Alma, City Engineer and Street Engineer Tagge Engineering Consultants.

Motion to approve reappointments and appointed positions by Mayor as stated made by Waggoner seconded by Calkins. Mercer abstained from voting upon designated banks. Motion Carried.

Other topics of discussion included; report that gas prices declined from last month by about one half, appreciation banquet date not set yet, report and comments upon hiking biking trail project informational signs, mileage blocks, sponsorship of other projects, possible gazebo and volunteer help with other projects in connection with trail. City Administrator to check into to all proposals.

There being no other business for discussion it was moved by Waggoner seconded by Calkins to adjourn the meeting. Motion Carried.

___________________________ ATTEST: _____________________________

Mayor City Clerk

MINUTE RECORD OF THE CITY OF ALMA

REGULAR CITY COUNCIL MEETING

NOVEMBER 16^th, 2004

A meeting of the Mayor and City Council of the City of Alma, Nebraska was held at the Office of the City Clerk in said City on the 16^th day of November 2004 at 5:30 o’clock p.m.

Present were; Mayor Haeker. Council Members; Fleischmann, Waggoner, Calkins, Lakin. Also attending the meeting; Clerk, Attorney, Administrator, Superintendent, Sam Gillette, Marc Mercer, Ron Hawley, Ginger Jensen and Harold Smolik.

Mayor Haeker called the regular meeting of November 16^th 2004 to order and the following business was transacted.

Roll Call: Lakin, Fleischmann, Waggoner, Calkins, Mayor Haeker. All present.

Moved by Lakin seconded by Fleischmann that it is hereby determined that this meeting was previously publicized duly convened and it is in open session. Motion Carried.

Moved by Waggoner seconded by Calkins that the minutes of the November 2, 2004 regular meeting be approved as written. Motion Carried.

Mayor Haeker opened the floor to any discussion upon the presented claims and invoice listing. Clerk reported that there were no changes on the listing.

Moved by Fleischmann seconded by Calkins that the following claims and invoices be approved as circulated and the following checks be drawn on the proper funds for payment. Motion Carried.

Page 1			CLAIMS DATE : NOV 16TH, 2004
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			GENERAL
		11/16/04	Hogeland Market	supplies	$ 100.25
		11/16/04	Main Street Printing	election ballots	$ 57.60
		11/16/04	City Alma Payroll	insurance	$ 1,276.82
	3555	11/16/04	Oxford Standard	subscription	$ 19.00
		11/16/04	Frontier	telephone service	$ 275.25
	308	11/16/04	Harlan County Journal	print & publish	$ 423.26
		11/16/04	All Tell	cell phone	$ 52.57
	60806	11/16/04	Office Solutions	office supplies	$ 53.95
		11/16/04	Michael Richman	dental--eye insurance	$ 180.00
		11/16/04	Aramark Services	uniforms	$ 173.54
		11/16/04	Francotyp-Postailia	postage machine expense	$ 573.50
		11/16/04	Business World Products	office supplies	$ 9.42
		11/16/04	Duncan, Duncan, Jelkin	legal fees	$ 1,000.00
34467		11/3/04	City Alma Payroll	payroll	$ 3,467.95
34468		11/3/04	City Alma Payroll	pension	$ 1,614.24
c-card		11/15/04	Gordmans Store	office supplies	$ 25.62
c-card		11/12/04	Midwest Wood Specialties	community pub--chamber	$ 225.19
					$ 9,528.16
			STREET
		11/16/04	Great Plains One Call	line maint	$ 114.00
	14526	11/16/04	Motorsports Repair & Sales	r & m equipment	$ 247.29
		11/16/04	Ray McAtee	cement work	$ 470.00
					$ 831.29
			LIBRARY
34457		11/3/04	Highsmith Company	supplies	$ 21.67
34458		11/3/04	Follette Software	miscellaneous expense	$ 240.00
34459		11/3/04	Pam Metzger	contract labor	$ 78.75
34460		11/3/04	Nebraska Public Power	electric	$ 227.55
34461		11/3/04	Modern Methods	copier service agreement	$ 28.81
34462		11/3/04	Frontier	telephone service	$ 151.32
34463		11/3/04	LaDonna Schluterbusch	travel & meal	$ 204.47
34464		11/3/04	Quill Corporation	office supplies	$ 64.98
34465		11/3/04	Ingram	books	$ 334.59
34466		11/3/04	Columbia House	videos	$ 23.26
					$ 1,375.40
			FIRE
		11/16/04	LINWELD	chemicals--gas	$ 31.73
		11/16/04	Bosselman Energy	fuel	$ 56.10
		11/16/04	Frontier	telephone service	$ 37.11
		11/16/04	Apria Healthcare	chemicals--gas	$ 17.00
		11/16/04	Nebraska Safety Fire Equipment	r & m equipment	$ 100.00
		11/16/04	Aramark Services	building maint---cleaning	$ 14.41
		11/16/04	All Tell	cell phone	$ 23.13
	10685	11/16/04	Builders Choice	grounds maint--driveway	$ 143.02
					$ 422.50
			PARK
	33161	11/16/04	Benjamins Landscaping	r & m equipment	$ 61.20
34467		11/3/04	City Alma Payroll	payroll	$ 450.93
					$ 512.13
			AUDITORIUM
		11/16/04	Aramark	building maint---cleaning	$ 42.70
					$ 42.70
			SHOP
		11/16/04	Frontier	telephone service	$ 60.98
					$ 60.98
			POLICE
		11/16/04	Harlan County Treasurer	contract labor	$ 3,468.00
					$ 3,468.00
Page 2			CLAIMS DATE: NOV 16TH, 2004
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			GAS
		11/16/04	All Tell	cell phone	$ 68.07
		11/16/04	Bossleman Energy	fuel	$ 83.02
		11/16/04	American Meter	line maint	$ 541.42
		11/16/04	City Alma Payroll	insurance	$ 1,304.40
20570		11/3/04	City Alma Payroll	payroll	$ 2,957.01
20571		11/3/04	City Alma Payroll	pension	$ 135.43
		11/16/04	National Public Gas Agency	cost of gas	$ 23,045.97
					$ 28,135.32
			WATER
		11/16/04	Bosselman Energy	fuel	$ 46.17
		11/16/04	City Alma Payroll	insurance	$ 827.20
	10799	11/16/04	Builders Choice	building maint	$ 14.01
20570		11/3/04	City Alma Payroll	payroll	$ 2,133.77
20571		11/3/04	City Alma Payroll	pension	$ 99.22
					$ 3,120.37
			WASTEWATER
		11/16/04	State Dept Environmental Quality	certificate	$ 150.00
		11/16/04	Frontier	telephone service	$ 6.13
		11/16/04	City Alma Payroll	insurance	$ 626.84
20570		11/3/04	City Alma Payroll	payroll	$ 1,156.98
20571		11/3/04	City Alma Payroll	pension	$ 53.91
					$ 1,993.86
			R.V.PARK
		11/16/04	Frontier	telephone service	$ 56.68
	10760	11/16/04	Builders Choice	building maint	$ 40.26
20570		11/3/04	City Alma Payroll	payroll	$ 592.08
					$ 689.02
			PAYROLL
		11/16/04	Blue Cross Blue Shield	insurance	$ 4,536.20
1064		11/3/04	American Funds	pension	$ 1,285.34
1065		11/10/04	State Dept Revenue	nebraska monthly withholding	$ 817.96
					$ 6,639.50
			GOLF COURSE & GOLF BAR EXPENSES
		11/16/04	Hogeland Market	groc--cigs	$ 150.24
		11/16/04	Sterling Distributing	concession	$ 130.00
		11/16/04	Frito Lay	groc--cigs	$ 59.51
		11/16/04	Brown Transfer	shipping	$ 85.40
		11/16/04	United Distillers	concession	$ 175.00
EFT		11/8/04	Nebraskaland Distributors	concession	$ 138.30
EFT		11/8/04	H & H Distributing	concession	$ 59.80
EFT		10/18/04	H & H Distributing	concession	$ 18.40
EFT		11/2/04	Nebraska Wine & Spirits	concession	$ 27.00
EFT		11/2/04	Nebraska Wine & Spirits	concession	$ 210.12
EFT		11/4/04	H & H Distributing	concession	$ 123.90
		11/16/04	Frontier	telephone service	$ 34.66
		11/16/04	Harlan County Journal	print & publish	$ 60.00
		11/16/04	Builders Choice	building maint	$ 456.36
		11/16/04	Office Solutions	supplies	$ 61.94
		11/16/04	Davis Sun & Turf	r & m equipment	$ 13.04
		11/16/04	All Tell	cell phone	$ 72.65
		11/16/04	Toby Thulin	contract labor	$ 765.00
2492		11/3/04	City Alma Payroll	payroll	$ 3,211.81
2493		11/3/04	City Alma Payroll	pension	$ 94.78
					$ 5,947.91

Alma Golf Board members Janna Tripe and Hop McCue names were presented to the City Council for approval to serve three year terms on the Golf Board. After discussion it was moved by Fleischmann seconded by Calkins to approve the two presented names to serve three year terms on the Alma Golf Board. Motion Carried.

Alma Golf Board membership qualifications discussion included; review of golf board ordinance o5-212-1, possible need to change ordinance wording, number of members on board, terms of members on board, wording in ordinance about being a citizen of Alma, comments about possible extending limits of living in Alma to zoning one mile radius, comments about possible having members of Golf Board who are not citizens of Alma and suggestions heard about making all board membership terms running the same with fiscal year. Motion made by Lakin seconded by Calkins to change ordinance wording allowing Golf Board members living within one mile radius to serve on board and also to allow Golf Board to have two members on board that are living outside of the City. Motion Carried. It was suggested to look into State Statutes to make sure that all proposed changes to ordinance are legal. Also discussed was having Golf Board terms run the same as other boards of the City. Motion made by Lakin seconded by Calkins to amend first motion on Golf Board to also read that golf board terms begin on calendar year as other boards terms are started. Motion Carried.

Airport advisory board members Harold Smolik and Ron Hawley visited with the Mayor and Council about the need to have Council approve airport hanger plans and also the need to authorize advertisement for bidding on airport hanger project. Topics brought up and discussed concerning requests included; drawings of proposed facility, maps of proposed area, description given on make up of hanger, use of four stalls and other area explained, position of placement of building explained, possible future additions to building explained, future fencing of area concerns comments heard, time frame of signing of contract explained and comments on possible upgrades to whole area heard. Motion made by Calkins seconded by Waggoner to approve airport hanger plans and to also authorize advertisement for bids on the hanger project. Motion Carried.

Completed and or unfinished discussion included; report of meeting Thursday November 18^th 2004 to open bids on trails project, alternate changes to plans explained, possible extension of time frame on completion date explained, possible use of culvert instead of bridge explained, suggested to use September 30, 2005 as completion date okayed, no personnel issues, report of interest shown on dentist office use, report on locker plant selling heard, highway frontage report given, other lots that are for sale on highway comments, electrical evaluation report progress comments, work that is being done on housing rehab report given, elevator demolition report given and report on property that is going to be cleaned up.

There being no other agenda business for discussion the Mayor opened the floor to any other discussion and comments. Topics brought up included; auditorium chair racks, chairs and racks from golf course comments, recognition banquet proposed date, location of banquet comments and comments and questions asked by citizen on a variety of subjects.

There being no other business for discussion it was moved by Calkins seconded by Fleischmann to adjourn the meeting of November l6, 2004. Motion Carried.

___________________________ ATTEST: __________________________

Mayor City Clerk

MINUTE RECORD FOR CITY OF ALMA

REGULAR CITY COUNCIL MEETING

NOVEMBER 2, 2004

A meeting of the Mayor and City Council of the City of Alma, Nebraska was held at the Office of the City Clerk in said City on the 2^nd day of November 2004 at 5:30 o’clock p.m.

Present were; Mayor Haeker. Council members; Lakin, Fleischmann, Waggoner and Calkins. Also attending the meeting were; Clerk, Attorney, Administrator, Ginger Jensen, Kerri Sheldon and Sam Gillette.

Mayor Haeker called the meeting of November 2, 2004 to order and the following business was transacted.

Roll Call: Lakin, Fleischmann, Waggoner, Calkins, Mayor Haeker, All Attending.

Moved by Lakin seconded by Waggoner that it is hereby determined that this meeting was previously publicized duly convened and it is in open session. Motion Carried.

Moved by Lakin seconded by Waggoner that the minutes of the October 19^th 2004 regular meeting be approved as written. Motion Carried.

Mayor opens the floor to any discussion upon the presented claims and invoices listing. There was no discussion to be had on the presented claims and invoices listing.

Moved by Fleischmann seconded by Lakin that the following claims and invoices be approved as circulated and the following checks be drawn on the proper funds for payment. Motion Carried.

Page 1			CLAIMS DATE: NOV 2ND, 2004__
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			GENERAL
		11/2/04	Nebraska Public Power	electric	$ 77.55
		11/2/04	City of Alma Utilities	g-w-s-t	$ 28.12
		11/2/04	Hogeland Market	office supplies	$ 10.00
		11/2/04	Jan Rojewski	building maint--cleaning	$ 50.00
		11/2/04	Trustworthy Hardware	supplies	$ 5.94
		11/2/04	Hanna Variety	supplies	$ 6.79
		11/2/04	Office Solutions	office supplies	$ 394.29
		11/2/04	League of Nebraska Municipalities	handbook	$ 51.87
		11/2/04	Aramark	clothing	$ 176.71
		11/2/04	Nebraska Co-op Government	internet service	$ 29.00
		11/2/04	Bill Hogeland	mileage	$ 142.13
		11/2/04	Fort Dearborn Ins	insurance	$ 19.20
		11/2/04	Flower Patch	office supplies	$ 58.99
		11/2/04	Nebraska Municipal Power Pool	annual support	$ 350.00
34425		10/20/04	City Payroll Account	payroll	$ 3,090.53
34426		10/20/04	City Payroll Account	pension	$ 143.71
34428		10/25/04	Nebraska Dept Labor	unemployment ins	$ 1.50
c-card		10/22/04	Captains table	meal 10/20/04	$ 17.64
c-card		10/22/04	Captains table	meal 10/19/04	$ 20.64
					$ 4,674.61
			STREET
		11/2/04	Nebraska Public Power	electric	$ 1,845.00
		11/2/04	Trustworthy Hardware	supplies	$ 6.19
		11/2/04	Agri Co-op	fuel	$ 94.79
		11/2/04	Alma Short Stop	fuel	$ 60.01
		11/2/04	Murphy Tractor & Equipment	r & m equipment	$ 25.05
		11/2/04	Motorsports Repair & Sales	r & m equipment	$ 149.85
		11/2/04	T & F Sand & Gravel	gravel	$ 455.30
		11/2/04	McClymont Implement	r & m equipment	$ 2,193.77
34428		10/25/04	Nebraska Dept Labor	unemployment ins	$ 3.61
					$ 4,833.57
			FIRE
		11/2/04	Nebraska Public Power	electric	$ 237.07
		11/2/04	City of Alma Utilities	g-w-s-t	$ 92.23
		11/2/04	Bosselman, Inc.	fuel	$ 58.84
		11/2/04	Green Country Enterprises	building maint--cleaning	$ 40.00
		11/2/04	Jan Rojewski	building maint--cleaning	$ 175.00
					$ 603.14
			PARK
		11/2/04	Nebraska Public Power	electric	$ 54.75
		11/2/04	City of Alma Utilities	g-w-s-t	$ 102.30
		11/2/04	Alma Short Stop	fuel	$ 93.15
		11/2/04	Trustworthy Hardware	supplies	$ 59.97
		11/2/04	Agri Co-op	fuel-oil-supplies	$ 30.19
		11/2/04	D & D Industries	mulch for landscaping project	$ 838.00
		11/2/04	S & W Auto Parts	r & m equipment	$ 1.61
34425		10/20/04	City Payroll Account	payroll	$ 579.76
34428		10/25/04	Nebraska Department Labor	unemployment ins	$ 3.60
					$ 1,763.33
			SHOP
		11/2/04	Nebraska Public Power	electric	$ 87.53
		11/2/04	City of Alma Utilities	g-w-s-t	$ 141.64
		11/2/04	Trustworthy Hardware	supplies	$ 72.65
		11/2/04	FastPro	medical supplies	$ 84.87
		11/2/04	S & W Auto Parts	r & m equipment	$ 32.65
					$ 419.34


Page 2			CLAIMS DATE: NOV 2ND, 2004__
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
Claim #	Invoice #	Invoice Date	Payee	Explanation/Description	Amount
			LIBRARY
		11/2/04	City of Alma Utilities	g-w-s-t	$ 41.13
		11/2/04	Fort Dearborn Life	insurance	$ 6.60
34425		10/20/04	City Payroll Account	payroll	$ 2,388.92
34428		10/25/04	Nebraska Department Labor	unemployment ins	$ 2.64
					$ 2,439.29
			POOL
		11/2/04	Nebraska Public Power	electric	$ 84.06
		11/2/04	City of Alma Utilities	g-w-s-t	$ 21.62
34428		10/25/04	Nebraska Department Labor	unemployment ins	$ 13.19
34429		10/25/04	State Department of Revenue	sales-city-use tax	$ 38.42