COUNTY VOUCHERS APPROVED TUESDAY, October 7, 2008

Total Wages,Health Ins,Benefits,Deductions

 

406,211.22

 

 

 

Sheridan Community Land Trust

Reg

150.00

CMI-TECO

Vac Trlr

59,080.66

Sheridan Community Land Trust

Reg

30.00

4-H Foundation

Dues

90.00

Ace Hardware

Suplys

697.95

Adams Funeral Home

Mlge

800.00

Advanced Digital Technologies

Copies

144.14

Alltel

Cell phones

934.20

ALSCO

Rags,towels,mats

240.13

Baker,Julie

Consult

1,481.41

Bob Barker & CO

Suplys

156.31

Big Horn Mtn Radio Network

Ads

1,100.00

Big Horn Tire,Inc

Tires,labor

5,375.24

Big Horn Travel Plaza

Fuel

147.47

Big Horn Veterinary Hospital

Dog food

45.09

Billings Clinic

Title 25

3,000.00

Blakeman Propane

Tank/radio twr

453.76

Buffalo Building Center

Suplys

86.46

Buffalo Bulletin

Ads

60.00

Buffalo Glass & Lock

Suplys

165.50

City of Buffalo

Wtr,swr,garb,city split jail

6,282.01

Certified Laboratories

Analysis

1,554.64

City Electric

Labor

1,195.08

Clean Sweep

Janitorial Services/Annex A bldg

700.00

Clear Creek Printers

Suplys

132.91

CMI-TECO

Suplys

174.38

Community Resource Center

Daycare/Sept08

4,111.62

Council of Catholic Women

Meals/Judges

876.00

Crawford,Laura

Labor

156.00

Crazy Woman Graphics

Suplys

59.50

Culligan of Sheridan

Wtr,rent

204.26

Cundiff,Shelley A

Attys fees

220.00

Dell

Suplys

800.99

Depart of Health

Car rent,qtrly payroll

13,066.48

Dept of Employment

Unemployment

1,499.97

DG Cleaning

Labor

60.00

DJ's Thriftway

Suplys

227.57

Drive Train Industries

Suplys

3.84

Eitel,Delbert

Mlge

409.45

Erb,Richard A Jr,PC

Attys fees

273.55

Family Crisis Center

Ldging

70.00

Farm Plan

Suplys

24.99

Farrington,Frank

Prgmr

165.00

Fink,Gerald

Mlge

169.65

First Interstate Bank

Copier leases

766.39

First Interstate Bank

Reimb Jury Acct

3,918.77

First National Bank

Deposit Box Key

5.00

Gallant,Wilfred J

Kasper

28.00

Gases Plus

Suplys

541.98

Glock Inc

Classes

300.00

Goddard,Wages & Vogel

Rent,copies,pstge,phone,law materials

3,023.82

Grouse Mountain Consultants

,Ext office rent

1,394.75

GSG Architecture

Site plan

11,142.02

Hadley Law Office

Attys fees

952.50

Hanson Trucking

Haul gravel

71,519.83

Heartland Ag Business Grp

Subsc

20.00

Heartland Const Grp

Subsc

40.00

Heartland Tree Care

Labor

675.00

HKM Engineering

Analysis

325.00

Honnen Equipment Co

Suplys

400.78

Hulsey,Denise

Witness fees

83.34

Ikon Office Solutions

Lease

304.57

Ikon Office Solutions

Service agreement

293.40

Jack Walz Reprting Inc

Witness fees

94.85

Jim's Automotive

Parts

195.36

JLM Engineering

Survey

3,272.10

Jo Co Memorial Hospital

Prsnr care

302.50

John Deere Credit Inc

Grader lease

40,817.72

Johnson County Aero

Rent

700.00

Johnson County Fire

Labor

186.43

Johnson County Coop

Propane/radio twl

352.00

Johnson County Sheriff

Pstge

71.14

Johnson County Search & Rescue

1% allotment

22,500.00

Johnson County Treasurer

All Hzrds Office-Rent

500.00

Johnson County/Reimb

Health Ins prem reimb

460.00

Johnson CTY Emp Disabilit

Premium

500.00

Joy Appliance

Suplys

27.98

Kaycee Investments LLC

Fuel

1,045.58

Town of Kaycee

Utilities

144.86

Kenco Security

Monitor alarm

44.00

Kimball West

Suplys

81.48

Kustom Signal

Suplys

24.78

Law Enforcement Targets

Suplys

214.46

Legal Video of Wyoming

Labor

36.00

Lexis Nexis Matthew Bender

Suplys

87.85

Liberty Emblem Co

Suplys

431.12

Long,Scott

K-9 Boarding

108.00

MBA of Wyoming

Acct review

100.00

McKee Medical Center

Lab fees

80.00

Michelena Automotive

Parts,suplys

1,840.24

Mike Fraley Video Service

Labor,equip

250.00

Mikeys Locksmithing

Labor

35.00

Montana Dakota Utilities

Utilities

1,128.69

Motor Power Equip

Suplys

933.28

Mountain Auto Supply

Parts

1,721.55

Mountain States Lithographing

Ballots

418.00

Mountain States Veterinary Hospital

Witness fees

243.05

MTR Feeds

Suplys

37.74

Needens,William W

Meals

17.91

Newman Traffic Signs

Signs

1,075.70

Northern Wy Mental Health

Prsnr care,qtrly funding

2,560.25

Novakovich,Rachel

Ldging,mlge

83.45

The Office

Office Suplys

3,217.81

Oil Barn

Labor

144.05

Parkway Plaza Hotel

Ldging

253.50

Paulson,Don

Labor

50.00

Peters,Lisa

Reimb

21.11

Piotrowski,Addie

Mlge

40.95

Pitney Bowes

Rent

163.65

Pizza Hut

Jury exp

135.11

Powder River Energy Corp

Utilities

305.42

Prescription Shop

Prsnr med

994.76

Proforce

Suplys

251.40

Public Safety Center

Suplys

376.04

Quinn,Suzanne

Labor

308.00

Qwest

Phone

2,130.20

Quest Interstate Service

Long  distance

186.42

Rinker Materials

Suplys

5,300.00

Rocky Mountain Oilfield Warehosue

Radio,suplys,twr maint

12,416.82

Rocky Mountain Power

Utilities

1,586.12

Rocky Mountain-IGA

Prsnr care,suplys

1,359.73

Rons Plumbing Inc

Suplys

17.58

Roscoe Steel

Parts

1,967.29

RT Communications

Phone

234.08

Scantling Plumbing & heating

Labor

674.60

Secretary of State

Notary

30.00

Sheridan County

Mlge

133.38

Sheridan Press

Ads

128.00

Smith,Crystal

Mlge

93.60

Spencers,Inc

Gravel

67,959.04

Sports Lure

Suplys

54.98

Squeeky Kleen Car Wash

Washes

116.00

Streeter Suply

Suplys

304.52

Swede's Fire Extinguisher

Labor

29.00

Swist,Dr Shannon

Witness fees

50.69

Thomson West

Materials

350.72

UW/Cooperative Ext Office

Suply

60.83

Veterans Home of Wyoming

Prsnr care/meals

7,266.00

VISA/Sheriff

Lding,gas,suplys

746.21

VISA/All Hzrds

Ldging

70.00

VISA/First Bankcard

Meals,suplys,pstge,gas

2,060.48

VISA/PHN

Pstge,suplys,meals,airline tkts

2,373.56

Visionary

Internet

186.90

Volunteers of America

Grp Home beds,48 hr hold,data collection

7,122.00

WC&PAA

Dues

125.00

WACO

Dues

250.00

Wild West Cellular

Suplys

70.00

Wildeman,Smokey

Mlge,meals

172.34

Wolf Den

Cardtrol

31,411.25

Wy Dept of Transp

Labor

197.30

Wy DOT-Motor Vehicle Services

Plates

472.00

Wyo Water Service

Labor

13,680.00

Wyoming Coroners Assn

Dues

75.00

Wyoming Health Council

Meds

576.99

Wyoming Machinery

Parts,motorgrader

296,901.47

Xerox Corp-California

Copies,maint

258.57

 

 

 

 

 

750,594.90

 

 

 

With no further business the meeting was

adjourned at 4:40 p.m.

 

Attest:    
Gerald E. Fink, Chairman Linda Barnhart, Clerk  

 

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