MINUTE RECORD FOR CITY OF ALMA

REGULAR CITY COUNCIL MEETING

DECEMBER 20, 2005

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 20^th day of December 2005 at 5:30 o’clock p.m.

Present were Mayor Haeker. Council Members; Huggins, Mercer, Calkins, Waggoner. Also in attendance were; Clerk, Administrator, Ron Latter, Ginger Jensen, Traci Witthuhn and Russ Pfeil.

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 20, 2005 to order and the following business was transacted.

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

Motion made by Huggins seconded by Waggoner that it is hereby determined that this meeting was previously publicized duly convened and is in open session, There being no discussion upon the motion made and upon roll call vote, the following voted aye; Calkins, Waggoner, Mercer, Huggins. There were no votes against the motion. Motion Carried.

Motion by Mercer seconded by Huggins that the minutes of the December 6, 2005 regular meeting be approved as written. There being no discussion upon the motion made and upon roll call vote the following votes aye; Calkins, Waggoner, Huggins, Mercer. There were no votes against the motion. Motion Carried.

Mayor Haeker opens the floor to any discussion upon the presented claims and invoices listing. Question were asked about the landscaping bill that was presented and also if it was the final payment upon the landscaping project.

Motion by Huggins 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. There was no discussion upon the motion made and upon roll call vote the following voted aye; Calkins, Waggoner, Huggins, Mercer. There were no votes against the motion. Motion Carried.

Page 1			CLAIMS: 12/20/05
Claim #	Account #	Invoice Date	Payee	Explanation/Description	Amount
			GENERAL
35893	0.13	12/15/05	City Payroll Account	payroll	$ 3,573.62
35894	0.13	12/15/05	City Payroll Account	pension	$ 166.14
	20.127	12/20/05	Aramark services	uniforms	$ 190.17
	30.109	12/20/05	Office Solutions	office supplies	$ 134.26
	30.112	12/20/05	Hogeland Market	supplies	$ 176.68
	20.1025	12/20/05	MGS Tech	r & m copier equipment	$ 80.00
	20.124	12/20/05	All Tell	cell phone bill	$ 60.91
	20.111	12/20/05	Duncan, Duncan, Jelkin	legal	$ 1,000.00
	20.1025	12/20/05	Compuade	computer r & m	$ 155.54
	20.126	12/20/05	Bill Hogeland	mileage	$ 55.29
	10.201	12/20/05	City Payroll Account	insurance	$ 1,562.62
	20.118	12/20/05	League of Nebr Municipalities	professional & school	$ 85.00
					$ 7,240.23
			STREET
35893	0.13	12/15/05	City Payroll Account	payroll	$ 785.85
	20.121	12/20/05	QPR (United States)	pavement repair material	$ 534.65
	20.106	12/20/05	Bosselman Inc.	fuel	$ 27.45
	30.112	12/20/05	Hogeland Market	supplies	$ 88.35
					$ 1,436.30
			LIBRARY
35845	20.104	12/6/05	Nebraska Public Power	electric	$ 196.93
35846	20.115	12/6/05	Jan Rojewski	building cleaning	$ 100.00
35847	20.126	12/6/05	Keri Anderson	mileage	$ 101.25
35848	30.102	12/6/05	Audio Edition	books	$ 8.00
35849	20.124	12/6/05	Pin Point	telephone	$ 78.48
35850	30.102	12/6/05	Librarian's Book Express	books	$ 138.74
35851	30.102	12/6/05	Doubleday large Print	books	$ 24.48
35852	30.112	12/6/05	Highsmith Company	supplies	$ 22.09
35853	10.4005	12/6/05	Pam Metzger	contract labor	$ 78.75
35854	20.126	12/6/05	Valerie Giunca	mileage	$ 90.72
35855	20.1025	12/6/05	Internet Additions	computer services	$ 440.00
35856	30.113	12/6/05	Columbia House	videos	$ 87.75
35857	30.102	12/6/05	Windfall	books	$ 123.20
35858	20.115	12/6/05	Modern Methods	service agreement	$ 31.69
35859	30.102	12/6/05	Ingram	books	$ 521.70
					$ 2,043.78
			FIRE
	30.112	12/20/05	Colonial Research	cleaning supplies	$ 150.75
	20.124	12/20/05	Frontier	telephone expense	$ 87.89
	30.112	12/20/05	Hogeland Market	supplies	$ 132.52
					$ 371.16
			SHOP
	30.112	12/20/05	WJ's Bolt Company	stores--supplies	$ 46.86
	30.111	12/20/05	Franklin Auto Parts	small tools	$ 199.00
	30.112	12/20/05	Hogeland Market	supplies	$ 88.35
					$ 334.21
			AUDITORIUM
	30.112	12/20/05	Colonial Research	cleaning supplies	$ 150.75
	20.12	12/20/05	Dutton-Lainson	repair & maint equipment	$ 50.76
	30.112	12/20/05	Hogeland Market	supplies	$ 132.52
					$ 334.03
			HIKING BIKING TRAIL
	30.111	12/20/05	Affordable Signs	signs	$ 93.56
					$ 93.56
			PARK
	50.16	12/20/05	Johnson Lawn & Landscape	landscaping	$ 1,213.60
					$ 1,213.60

Page 2			CLAIMS: 12/20/05
Claim #	Account #	Invoice Date	Payee	Explanation/Description	Amount
			POLICE
	10.4005	12/20/05	Harlan County Treasurer	contract labor	$ 3,468.00
					$ 3,468.00
			AIRPORT
	50.16	12/20/05	Shaffer Construction	airport hanger work	$ 40,337.49
					$ 40,337.49
			GAS
20997	20.115	12/14/05	Choice Diagnostics	drug testing fee	$ 250.00
20998	0.13	12/15/05	City Payroll Account	payroll	$ 1,464.40
20999	0.13	12/15/05	City Payroll Account	pension	$ 65.65
	20.124	12/20/05	All Tell	cell phone	$ 69.17
	30.109	12/20/05	Eakes Office Plus	forms	$ 54.29
	10.201	12/20/05	City Payroll Account	insurance	$ 744.76
	20.123	12/20/05	State Nebr Dept Revenue	sales-use-city tax	$ 2,046.40
	20.1025	12/20/05	Nebr Muni Power Pool	computer support plan	$ 275.00
	20.116	12/20/05	U. S. Postal Service (cmrs-fp)	postage machine postage	$ 300.00
	30.112	12/20/05	Hogeland Market	supplies	$ 88.35
					$ 5,358.02
			WATER
20998	0.13	12/15/05	City Payroll Account	payroll	$ 2,764.26
20999	0.13	12/15/05	City Payroll Account	pension	$ 128.50
	30.109	12/20/05	Eakes Office Plus	forms	$ 54.29
	20.112	12/20/05	Dutton Lainson	line maint	$ 94.91
	10.201	12/20/05	City Payroll Account	insurance	$ 715.40
	20.112	12/20/05	State of NE HHS Labs	water testing	$ 30.00
	20.123	12/20/05	State Nebr Dept Revenue	sales-use-city tax	$ 929.50
	20.1025	12/20/05	Nebr Muni Power Pool	computer support plan	$ 275.00
	20.116	12/20/05	U. S. Postal Service (cmrs-fp)	postage machine postage	$ 300.00
	30.103	12/20/05	Hogeland Market	chemicals	$ 88.35
					$ 5,380.21
			WASTEWATER
			WASTEWATER
20998	0.13	12/15/05	City Payroll Account	payroll	$ 1,429.29
20999	0.13	12/15/05	City Payroll Account	pension	$ 66.56
	30.109	12/20/05	Eakes Office Plus	forms	$ 54.29
	20.112	12/20/05	Dutton Lainson	line maint	$ 21.60
	10.201	12/20/05	City Payroll Account	insurance	$ 674.84
	30.112	12/20/05	Hogeland Market	supplies	$ 88.35
	20.123	12/20/05	State Nebr Dept Revenue	sales-use-city tax	$ 412.37
	20.125	12/20/05	Nebr Muni Power Pool	computer support plan	$ 275.00
	20.116	12/20/05	U.S. Postal Service (cmrs-fp)	postage machine postage	$ 300.00
					$ 3,322.30
			R.V. PARK
20998	0.13	12/15/05	City Payroll Account	payroll	$ 592.07
	20.123	12/20/05	State Nebr Dept Revenue	sales-use-city tax	$ 72.50
	20.124	12/20/05	Frontier	telephone line expense	$ 6.06
					$ 670.63
			PAYROLL
1121	10.2	12/15/05	American Funds	pension expense	$ 1,167.03
	10.201	12/20/05	Blue Cross Blue Shield	insurance	$ 3,944.20
					$ 5,111.23
Page 3			CLAIMS: 12/20/05
			CUSTOMER DEPOSIT
	20.103	12/20/05	City of Alma	lacy refund applied--utilities	$ 50.00
	20.103	12/20/05	City of Alma	benton refund applied-utilities	$ 90.22
	20.103	12/20/05	Leslie Benton	refund	$ 90.78
	20.103	12/20/05	Mike Clements	refund	$ 100.00
					$ 331.00
			GOLF & GOLF BAR EXPENSES
	20.12	12/20/05	McClymont Implement	r & m equipment	$ 22.25
	20.12	12/20/05	Turfworks	r & m equipment	$ 157.51
	20.115	12/20/05	Hogeland Market	concessions	$ 419.69
	20.118	12/20/05	Nebr Turfgrass Association	prof & school	$ 80.00
	20.104	12/20/05	Nebraska public Power	elec	$ 2,038.40
	20.12	12/20/05	Midwest Turf & Irrigation	r & m equipment	$ 512.58
EFT	30.1041	12/13/05	H & H Distributing	concessions	$ 40.80
EFT	30.1041	12/6/05	H & H Distributing	concessions	$ 60.70
EFT	30.1045	12/12/05	Nebraskaland Distrib	concessions	$ 88.60
3921	0.13	12/15/05	City Payroll Account	payroll	$ 2,905.22
3922	0.13	12/15/05	City Payroll Account	pension	$ 95.69
					$ 6,495.59

Treasurer’s report comments and discussion included; copies to all have been provided to all report, payment to Harlan County Bank for loan in the amount of $50,000.00, still waiting for check from Games and Parks on there portion of the hiking biking trail, need of re-cap of expenses and revenues on projects of hiking biking trail and airport hanger for next meeting in January. Motion made by Mercer seconded by Waggoner to approve payment of $50,000.00 to Harlan County Bank on loan. There being no discussion upon the motion made and upon roll call vote the following votes aye; Calkins Waggoner, Huggins, Mercer. There were no votes against the motion. Motion Carried.

The following City Board appointments were presented to the Mayor and Council for review and action. Golf Board three year term (Jeremy Van Boening, Craig Hammond), Community Re-Development Authority four year term (Don Whitmire), Planning Commission four year term (Del Wolfe, chuck Meisenbach), Board of Variance and Zoning Adjustment three year term (Bruce Ring), Library Board four year term (Joyce Holloway), Health Board one year term (Mayor Haeker, President of Council Waggoner, Sheriff Chris Becker, Medical Allen Van Dreil), Housing Rehabilitation Board four year term (Gary Brandon, Jim Miller), Airport Advisory Board four year term (Ron Hawley), Ball Association Advisory Board four year term (Mike Konert, Terry Hays, Scott Prickett, Donna Kindler, Larry Janicek). Appointed position remained the same at this time. Motion made by Mercer seconded by Huggins to elect Paul Waggoner as the President of the Council and to approve the new Board members as stated. There being no discussion upon the motion made and upon roll call vote the following voted aye; Calkins, Mercer, Huggins, Waggoner. There were no votes against the motion. Motion Carried.

Comments were expressed to thank all members who served and serve on the City Boards for their time and work that they put in. Also comments were expressed on the need for formalization of ball advisory board and need to look at budgeting and bank accounts.

Trash contract was presented for comments, discussion and action. Topics brought up pertaining to contract included; service rates, dates of service changes to be made. Motion was made to approve trash contract with South Central Sanitation as amended was made by Calkins seconded by Huggins. There was no discussion upon the motion made and upon roll call vote the following votes aye; Waggoner, Mercer, Huggins, Calkins. There were no votes against the motion. Motion Carried.

City Administrator presented a proposal on acquiring an audio recording system for use at the City Council meetings. Topics discussed pertaining to the proposal included; expense of $980.00, budget item comments, type of CD’s to be used with the system and the number of mikes needed. Motion made by Huggins seconded by Mercer to approve acquisition of audio recording system. There was no discussion upon the motion made and upon roll call vote the following voted aye; Calkins, Waggoner, Huggins, Mercer. There were no votes against the motion. Motion Carried.

A one day liquor license request form Athena Sorority for use February 11, 2006 at the City Auditorium for dancing and entertainment was presented to the council for consideration and action. Clerk reported that there were no comments for or against the license request. Motion made by Calkins seconded by Waggoner to approve the one day liquor license request. There was no discussion upon the motion made and upon roll call vote the following votes aye; Huggins, Mercer, Calkins, Waggoner. There were no votes against the motion. Motion Carried.

A State of Nebraska Department of Roads maintenance agreement was presented to the Mayor and Council for review and action. Comments expressed concerning the agreement included; changes in wording that were made from last years agreement and review of surrounding communities agreements contents. Motion made by Calkins seconded by Waggoner to approve signing of the agreement. There was no discussion upon the motion made and upon roll call vote the following votes aye; Mercer, Huggins, Waggoner, Calkins. There were no votes against the motion. Motion Carried.

Completed and or unfinished business discussion included; final walk through on hiking biking trail delayed until weather permits, need to review and sign completion certificate for engineers on trail. Motion made by Mercer seconded by Huggins to have the Mayor sign the completion certificate as presented. There was no discussion upon the motion made and upon roll call vote the following voted aye; Calkins, Waggoner, Mercer, Huggins. There were no votes against the motion. Motion Carried.

Personnel Committee reported the need to divide the City Clerk/Treasurers position into two position and the need to repeal City ordinances to show the action. Legal opinion was needed upon the repealing of the ordinance. Decided to put subject on the next City Council meeting agenda.

Economic Development discussion included; comments about the impact on local economy with all that has been and is going on, need to help bring businesses and people back into the community and need to have Twin Valleys Public Power representation at the next City Council meeting for there input on the electrical distribution system.

There were no Board of Health issues for discussion at this time and report was given that the airport Hanger project was down to completing paperwork stage.

There being no other agenda items for discussion the Mayor asked for any other comments or discussion. Topics brought up included; question relayed from Mr. Andreason upon the property lines at the motel, mutual agreements possible on land use, legal review needed on ownership of property, promotion of gas company needed, ownership of mats instead of renting comments, American Heart Association wearing of red comments relayed, sex offenders ordinances possibility, recognition banquet set up and moving meetings in January to the second and fourth instead of the first and third dates okayed.

There being no other items for discussion, motion made by Waggoner seconded by Huggins to adjourn the meeting. There being no discussion upon the motion made and upon roll call vote the following voted aye; Calkins, Waggoner, Huggins, Mercer. There were no votes against the motion. Motion Carried.

_________________________________ ATTEST: _____________________________

Mayor City Clerk

MINUTE RECORD FOR CITY OF ALMA

REGULAR CITY COUNCIL MEETING

DECEMBER 6, 2005

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 6^th day of December 2005 at 5:30 o’clock p.m.

Present were: Mayor Haeker. Council Members; Calkins, Huggins, Mercer, Waggoner. Also attending; Clerk, Attorney, Administrator, Ron Latter, Neil Molzahn, Traci Witthuhn, Alan Van Driel, Julie Hansen and Russ Pfeil.

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 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 6, 2005 to order and the following business was transacted.

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

Moved by Calkins seconded by Waggoner that it is hereby determined that this meeting was previously publicized duly convened and is in open session. There being no discussion upon the motion and upon roll call vote the following voted aye to the motion, Huggins, Mercer, Calkins, Waggoner. There were no votes against said motion. Motion Carried.

Moved by Waggoner seconded by Calkins that the minutes of the November 16, 2005 regular meeting be approved as written. There being no discussion upon the motion and upon roll call vote the following voted aye to the motion. Huggins, Mercer, Calkins, Waggoner. There were no votes against the motion. Motion Carried.

Mayor Haeker opened the floor to any discussion upon the presented claims and invoices listing. Comments expressed concerned swim team uniform bill, phone bill at the pool and surveying bill turned in by Wayne Dietz.

Moved by Mercer 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. There being no discussion upon the motion and upon roll call vote the following voted aye to the motion; Huggins, Waggoner, Mercer, Calkins. There were no votes against the motion. Motion Carried.

Page 1			CLAIMS: 12/06/05
Claim #	Account #	Invoice Date	Payee	Explanation/Description	Amount
			GENERAL
35840	0.13	11/17/05	City Payroll Account	payroll	$ 3,304.50
35841	0.13	11/17/05	City Payroll Account	pension	$ 153.64
35843	0.13	12/1/05	City Payroll Account	payroll	$ 5,328.32
35844	0.13	12/1/05	City Payroll Account	pension	$ 156.64
	20.124	12/6/05	Pin Point Communications	telephone	$ 115.05
	20.115	12/6/05	City of Alma Account	reimburse petty cash	$ 68.13
	10.201	12/6/05	Fort Dearborn Life	insurance	$ 19.20
	20.12	12/6/05	Jan Rojewski	cleaning	$ 50.00
	20.117	12/6/05	Main Street Media	print & publish	$ 374.04
	30.109	12/6/05	Hanna Variety	office supplies	$ 6.48
	20.104	12/6/05	Nebraska Public Public	electric	$ 99.32
	30.109	12/6/05	Office Solutions	office supplies	$ 195.63
	30.1044	12/6/05	Hogeland Market	food purchase	$ 66.27
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 28.47
	20.1025	12/6/05	Nebraska Coop Government	internet service	$ 29.00
	20.127	12/6/05	Aramark Services	uniforms	$ 275.23
	20.125	12/6/05	Compuade	computer services	$ 211.07
	50.16	12/6/05	Wayne M. Dietz	survey work done	$ 1,136.70
c-card	30.109	11/22/05	Intuit Supplies	office supplies--forms	$ 122.45
c-card	20.126	12/2/05	Black Powder LLC	meals	$ 18.00
					$ 11,758.14
			STREET
35840	0.13	11/17/05	City Payroll Account	payroll	$ 620.08
35843	0.13	12/1/05	City Payroll Account	payroll	$ 564.07
	20.106	12/6/05	Alma Short Stop	fuel	$ 60.01
	20.106	12/6/05	Agri Co-op	fuel---supplies	$ 291.55
	20.104	12/6/05	Nebraska Public Power	electric	$ 1,881.20
	30.112	12/6/05	Trustworthy Hardware	supplies	$ 7.98
	30.106	12/6/05	T & F Sand & Gravel	sand pile	$ 262.90
	30.11	12/6/05	Michael Todd & Company	signs	$ 167.88
	20.12	12/6/05	McClymont Implement	r & m equipment	$ 629.15
					$ 4,484.82
			FIRE
	20.104	12/6/05	Nebraska Public Power	electric	$ 212.85
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 86.39
	20.119	12/6/05	Green Country Enterprises	building maint cleaning	$ 40.00
	30.103	12/6/05	LINWELD	chemicals--gas	$ 30.90
	30.103	12/6/05	Apria Healthcare	chemicals--gas	$ 34.00
	20.12	12/6/05	Jan Rojewski	building maint cleaning	$ 175.00
	20.124	12/6/05	All Tell	cell phone	$ 23.20
	20.106	12/6/05	Bosselman Energy	fuel	$ 68.02
					$ 670.36
			PARK
35840	0.13	11/17/05	City Payroll Account	payroll	$ 515.34
	30.111	12/6/05	Trustworthy Hardware	small tools	$ 24.72
	20.12	12/6/05	Benjamin's Landscaping	grounds maint	$ 42.42
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 65.14
	20.104	12/6/05	Nebraska Public Power	electric	$ 54.21
	20.106	12/6/05	Agri Co-op	oil---r & m	$ 26.23
	20.106	12/6/05	Alma Short Stop	fuel	$ 72.11
	12.12	12/6/05	S & W Auto Parts	r & m equipment	$ 25.33
	20.12	12/6/05	Advantage Building Supply	r & m equipment	$ 160.00
					$ 985.50
			POOL
	20.104	12/6/05	Nebraska Public Power	electric	$ 47.17
	20.124	12/6/05	Pin Point Communications	telephone	$ 59.28
	20.115	12/6/05	Corporate Edge	swim team purchases	$ 530.07
					$ 636.52

Page 2			CLAIMS: 12/06/05
Claim #	Account #	Invoice Date	Payee	Explanation/Description	Amount
			LIBRARY
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 78.57
35843	0.13	12/1/05	City Payroll Account	payroll	$ 2,695.56
	10.201	12/6/05	Fort Dearborn Life	insurance	$ 6.60
					$ 2,780.73
			SHOP
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 401.87
	20.104	12/6/05	Nebraska Public Power	electric	$ 59.62
	20.124	12/6/05	Pin Point Communications	telephone	$ 39.24
					$ 500.73
			AUDITORIUM
	20.104	12/6/05	Nebraska Public Power	electric	$ 72.49
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 269.09
	20.119	12/6/05	Phillipsburg Homestore	r & m building	$ 21.58
	20.119	12/6/05	Jan Rojewski	r & m building---cleaning	$ 275.00
					$ 638.16
			RECREATION
	20.104	12/6/05	Nebraska Public Power	electric	$ 48.33
	20.121	12/6/05	Builders Choice	r & m grounds	$ 14.60
					$ 62.93
			AIRPORT
	20.104	12/6/05	Twin Valleys Public Power	electric	$ 31.50
					$ 31.50
			LANDFILL
	20.125	12/6/05	South Central Sanitation	trash service	$ 8,126.17
					$ 8,126.17
			GAS
20976	0.13	11/17/05	City Payroll Account	payroll	$ 1,477.41
20977	0.13	11/17/05	City Payroll Account	pension	$ 66.25
20978	20.123	11/25/05	Nebraska Department Revenue	sales-use-city---tax	$ 1,212.96
20980	0.13	12/1/05	City Payroll Account	payroll	$ 4,666.55
20981	0.13	12/1/05	City Payroll Account	pension	$ 69.88
	20.104	12/6/05	Nebraska Public Power	electric	$ 19.24
	20.106	12/6/05	Agri Co-op	fuel	$ 63.80
	10.201	12/6/05	Fort Dearborn Life	insurance	$ 9.60
	10.201	12/6/05	AFLAC	insurance	$ 19.80
	20.124	12/6/05	All Tell	telephone	$ 30.89
	20.107	12/6/05	National Public Gas Agency	cost of gas	$ 26,602.33
					$ 32,695.05
			WATER
20976	0.13	11/17/05	City Payroll Account	payroll	$ 2,357.56
20977	0.13	11/17/05	City Payroll Account	pension	$ 109.61
20978	20.123	1125/05	Nebraska Department Revenue	sales-use-city---tax	$ 912.11
20979	20.104	11/30/05	Twin Valley Public Power	electric	$ 429.86
20980	0.13	12/1/05	City Payroll Account	payroll	$ 4,430.30
20981	0.13	12/1/05	City Payroll Account	pension	$ 118.88
	20.112	12/6/05	Dutton Lainson	line maint	$ 724.95
	20.112	12/6/05	Builders Choice	line maint	$ 111.84
	30.112	12/6/05	Trustworthy Hardware	supplies	$ 31.34
	20.106	12/6/05	Alma Short Stop	fuel	$ 118.35
	20.112	12/6/05	State of NE HHS Labs	line maint--water test	$ 52.00
	10.201	12/6/05	Fort Dearborn Life	insurance	$ 16.20
Page 3			CLAIMS: 12/06/05
Claim #	Account #	Invoice Date	Payee	Explanation/Description	Amount
	10.201	12/6/05	AFLAC	insurance	$ 148.30
	20.106	12/6/05	Agri Co-op	fuel--r & m-equip	$ 81.03
	20.104	12/6/05	Nebraska Public Power	electric	$ 567.25
	20.12	12/6/05	T & S Tire & auto	r & m equipment	$ 20.00
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 17.62
					$ 10,247.47
			SEWER
20976	0.13	11/17/05	City Payroll Account	payroll	$ 1,152.62
20977	0.13	11/17/05	City Payroll Account	pension	$ 53.71
20978	20.123	11/25/05	Nebraska Department Revenue	sales-use-city tax	$ 436.52
20980	0.13	12/1/05	City Payroll Account	payroll	$ 3,054.06
20981	0.13	12/1/05	City Payroll Account	pension	$ 69.52
	20.104	12/6/05	Nebraska Public Power	electric	$ 345.77
	20.106	12/6/05	Agri Co-op	fuel--r & m-equip	$ 89.87
	10.201	12/6/05	Fort Dearborn Life	insurance	$ 9.60
	20.112	12/6/05	Municipal Supply of Nebraska	line maint	$ 148.23
					$ 5,359.90
			R.V. PARK
20978	20.123	11/25/05	Nebraska Department Revenue	sales-use-city-lodging tax	$ 65.62
	20.124	12/6/05	Pin Point Communications	cable service	$ 48.45
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 215.85
	20.104	12/6/05	Nebraska Public Power	electric	$ 118.02
					$ 447.94
			PAYROLL
1118	10.2	11/17/05	American Funds	pension	$ 1,094.93
1119	10.2	12/1/05	American Funds	pension	$ 1,144.86
					$ 2,239.79
			GOLF & GOLF BAR EXPENSES
	30.104	12/6/05	Hogeland Market	concession	$ 139.49
	30.1047	12/6/05	Coca Cola Dr. Pepper	pop	$ 126.30
	20.117	12/6/05	Brown Transfer	shipping	$ 94.40
	30.111	12/6/05	Trustworthy Hardware	tools	$ 8.29
	20.12	12/6/05	S & W Auto parts	r & m equipment	$ 128.59
	20.119	12/6/05	Builders Choice	r & m building	$ 18.39
	10.201	12/6/05	Fort Dearborn Life	insurance	$ 9.60
	50.12	12/6/05	Gebhard Construction	building work	$ 5,693.85
	10.4005	12/6/05	Toby Thulin	contract labor	$ 750.00
	20.124	12/6/05	Pin Point Communications	telephone	$ 39.24
	20.121	12/6/05	Keith D. Samuelson	r & m ground	$ 2,420.00
	20.124	12/6/05	All Tell	cell phone	$ 49.96
	20.106	12/6/05	Agri Co-op	fuel--r & m-equip	$ 317.06
	20.119	12/6/05	Overhead Door	r & m building	$ 142.74
	30.112	12/6/05	Hanna Variety	supplies	$ 101.62
	20.109	12/6/05	City of Alma Utilities	g-w-s-t	$ 218.71
	20.118	12/6/05	Nebraska Turfgrass Assoc	pro & school	$ 100.00
	30.112	12/6/05	Office Solutions	supplies	$ 169.66
	30.1044	12/6/05	Frito Lay	concession	$ 49.66
	30.1045	12/6/05	Sterling Distributing	concession	$ 166.00
	30.1045	12/6/05	United Distillers	concession	$ 544.90
EFT	30.1045	11/28/05	Nebraska Wine & spirits	concession	$ 279.10
EFT	30.1041	11/8/05	H & H Distributing	concession	$ 126.95
EFT	30.1041	11/22/05	H & H Distributing	concession	$ 134.30
EFT	30.1041	11/21/05	Nebraskaland Distributors	concession	$ 208.80
EFT	30.1041	11/15/05	H & H Distributing	concession	$ 114.90
2895	0.13	11/17/05	City Payroll Account	payroll	$ 2,942.54
2896	0.13	11/17/05	City Payroll Account	pension	$ 100.67
Page 3			CLAIMS: 12/06/05
Claim #	Account #	Invoice Date	Payee	Explanation/Description	Amount
2097	20.123	11/25/05	Nebraska Department Revenue	sales-city-use tax	$ 451.11
2898	0.13	12/1/05	City Payroll Account	payroll	$