THE FOLLOWING PAYROLL &

CLAIMS WERE APPROVED FOR

PAYMENT AT THE SAUNDERS

COUNTY BOARD OF SUPERVISORS

4/9/19 MEETING.

TOTAL PAYROLL 255803.47

AMERICAN FAMILY LIFE ASSURANCE

CO CANC INS EMPL 948.34

RETIREMENT PLANS DIV OF

AMERITAS RET CO SH 29269.57

AR SOLUTIONS INC

GARNISHMENT 81.58

COLLECTIONS ASSOCIATES

GARNISHMENT 190.36

COLONIAL LIFE & ACCIDENT INS

CO CANC & ACCID 30.00

CREDIT MANAGEMENT SERVICES

INC GARNISHMENT 157.26

EMC NATIONAL LIFE COMPANY

LIFE INS CO SH 308.62

FIRST BANK NEBRASKA SS CO

SH 55338.08

FIRST BANK NEBRASKA 02 ADM

FEE-DIRDEP 10.00

FIRST CONCORD BENEFITS

GROUP LLC FLEX PLAN 2243.89

HARTFORD LIFE INS COD E F

COMP 820.00

MI CONF OF TEAMSTERS WELFARE

FUND INS CO SH 67454.78

MISSISSIPPI DEPARTMENT OF HUMAN

SVC GARNISHMENT 165.00

NATIONWIDE RETIREMENT

SOLUTIONSDEF COMP 845.00

NEBRASKA CHILD SUPPORT PAYMENT

CTR GARNISHMENT 740.55

NEBRASKA DEPARTMENT OF

REVENUE ST TAX 7977.21

NEBRASKA DEPARTMENT OF

REVENUE GARNISHMENT 50.00

PENNSYLVANIA SCDU

GARNISHMENT 143.45

TEAMSTERS LOCAL #554 D U E S

854.00

GENERAL FUND TOTAL

167727.69

GRAND TOTAL PAYROLL &

CLAIMS 423531.16

DORIS M KARLOFF, CHAIRPERSON

BOARD OF SUPERVISORS

PATTI J LINDGREN, SAUNDERS

COUNTY CLERK

42811; 4/18

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