Payroll Accounts     20414.18PERSONNEL EXPENSEKyle Liebig    133.70Linda Suhr    3.96  DIRECTOR EXPENSELarry Rutt    348.98   Paul Hutchison    33.67  Jim Johnson    125.75 Tom Biggs    13.19          Cheryl Burkhart-Kriesel    22.55Keith Rexroth    5.00Deborah Crago    5.00    UTILITIESCity of Sidney    301.92               SourceGas    181.38            INFORMATION AND LEGAL NOTICESChappell Register    57.19                 Grand Island Independent    10.73 North Platte Telegraph    10.95 Sidney Sun-Telegraph     36.32            Western Nebraska Observer 62.00       SUPPLIES, SERVICES AND EQUIPMENTAmerican National Bank (Fees/Misc)      20.00    American National Bank (941 Deposit)    6255.28         Ann Wilson    124.00              AS Central Finance    163.08             Baker & Associates   1062.00Big Wally’s Pizza    59.00Cabela’s    33.92     Cheyenne County Chamber of    Commerce    275.00Corner Bar    34.50Crosby Guenzel    1006.50       Deaver Tire Company LLC559.24E & S Auto Supply    75.38 Eakes Office Plus    184.00Eastman Construction    395.00Finney’s    25.47Foster Lumber    85.96      Great American Leasing    260.00Hamilton Telephone    69.95  High Plains Hydrology, LLC320.00Hometown Leasing    294.10         Ideal Linen     15.38             Keep Nebraska Beautiful    100.00Kimball Event Center    100.00 Miller Office Products    33.29   NARD (misc)    100.00 NE Dept of Ag    100.00NE DHHS     56.00Paul Reed Construction  57105.04Postmaster    32.23 Safeway    8.99  Sonny’s    37.18       Splish Splash    25.80 Visa    526.16    Voyager Fleet Systems    757.86Wingate Inn    140.00     INSURANCENARD Risk Pool Association6949.06                AFLAC    309.81Mid-American Benefits, Inc.30.20MISCELLANEOUSNationwide (457)    700.00          Nationwide-414(h)         2703.15  NE Child Support Pmt Center369.88 NE Withholding    762.93         NE Sales Tax    82.34Credit Management Services, Inc.        79.35  INCENTIVE PAYMENTSFirth E. Booth    11856.26Russ McMillen    530.79Junior R. Norberg 1180.95J.R. Norberg Farms, Inc. 1689.11Leon Kriesel    281.94Clayton Shoemaker    600.00Kelsey M. Arrington    66.88C. Oakley Atkins Trust    768.00Dennis L. Brothers    90.28Cottonwood Land & Cattle LLC5475.00Stephen M. Davidson    19.17Dallas A. Holt    17.82Dorothy E. Brothers Trust    135.41Robert L. Elsen Sr.    84.88Everett Johnson Living Trust724.80Donnie D. Frerichs 2535.00Merrill M. From    375.00Estate of Larry Glassburn    750.00David L. Griffith    669.32Linda M. Highby    1650.00Holts Organic Land    330.02Paul A. Hutchison1152.00Boy Henry Jessen    70.40David L. Johnson    540.00Roger Lemke    249.76Allen E. Lessman    39.16Scott Lockwood    287.79Dean Meyer    438.59Richard F. Mohatt 2591.05Carl W. Mortenson Jr.    50.82N/E Landholdings, LLC    99.00Nienhueser Farms    50.76Patsy L. Draper    234.36Sand Draw Associates 11205.00Sanna Lewis Partnership    109.51Douglas L. Schmale    295.34Wm Stretesky, Inc.    259.31Lowell L. Swanson    186.95Leroy Yung    41.27 Feb. 5  #1621