THE FOLLOWING PAYROLL & CLAIMS WERE APPROVED

FOR PAYMENT AT THE

SAUNDERS COUNTY BOARD OF SUPERVISORS 6/4/19 MEETING.

TOTAL PAYROLL

252904.43

AMERICAN FAMILY LIFE ASSURANCE CO CANC INS EMPL 948.34

RETIREMENT PLANS DIV OF AMERITAS RET CO SH 29075.43

COLONIAL LIFE & ACCIDENT INS CO CANC & ACCID 30.00

CREDIT MANAGEMENT SERVICES INC GARNISHMENT 157.26

EMC NATIONAL LIFE COMPANY LIFE INS CO SH 313.66

FIRST BANK NEBRASKA SS CO SH 54858.22

FIRST BANK NEBRASKA 02 ADM FEE-DIRDEP 10.00

FIRST CONCORD BENEFITS GROUP LLC FLEX PLAN 2243.89

HARTFORD LIFE INS CO DEF COMP 820.00

MI CONF OF TEAMSTERS WELFARE FUND INS CO SH 68670.97

MISSISSIPPI DEPARTMENT OF HUMAN SVC GARNISHMENT 165.00

NATIONWIDE RETIREMENT SOLUTIONS DEF COMP 845.00

NEBRASKA CHILD SUPPORT PAYMENT CTR GARNISHMENT 660.05

NEBRASKA DEPARTMENT OF REVENUE ST TAX 7899.43

NEBRASKA DEPARTMENT OF REVENUE GARNISHMENT 50.00

PENNSYLVANIA SCDU GARNISHMENT 143.45

TEAMSTERS LOCAL #554 DUES 880.00

GENERAL FUND TOTAL 167770.70

GRAND TOTAL PAYROLL & CLAIMS 420675.13

DORIS M KARLOFF, CHAIRPERSON BOARD OF SUPERVISORS

PATTI J LINDGREN, SAUNDERS COUNTY CLERK

51309; 6/13

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