SOUTH PLATTE NATURAL RESOURCES DISTRICT   EXPENDITURES

November 2011

SALARIES

Payroll Accounts 26183.54

PERSONNEL EXPENSE

Kyle Liebig 192.03

DIRECTOR EXPENSE

Biggs, Tom 15.54

Halligan, Bill 177.60

Hutchison, Paul 31.64

Johnson, Jim 190.03

Maas, Tim 68.82

Rutt, Larry 115.44

UTILITIES

City of Sidney 428.58

SourceGas, LLP 110.20

INFORMATION AND LEGAL NOTICES

Chappell Register 171.97

Sidney Sun-Telegraph 366.24

Western Nebraska Observer 336.70

SUPPLIES, SERVICES AND EQUIPMENT

American National Bank(Fees/Misc) 57.75

21st Century Equipment  3800.00

Alan Johnson, Alan’s Welding 761.36

Ann Wilson 225.00

AS Central Services 105.93

Bytes Computer 1187.00

CenturyLink 70.00

Cheyenne County Clerk 60.50

Cheyenne County Treasurer 10.00

City of Carter(refund deposit) 5000.00

CRA Payment Center 65.67

Crosby Guenzel 1532.00

Day and Night Plumbing

and Heating 199.44

E&S Auto Supply 28.92

EFTPS (941 Deposit) 7311.02

Finney’s 17.98

First Wireless, Inc. 214.12

Flatwater Group, The 8667.80

Foster Lumber Company 2.03

G&L Laser Memories 95.85

Great Plains Meter, Inc. 3243.85

Hamilton 30.00

Hometown Leasing 291.42

Ideal Linen 31.66

Internet Nebraska 35.95

Miller Office Products 34.97

NAPA Auto Parts, Sidney 11.42

NARD (misc) 213.50

NARD Foundation 425.00

North Platte NRD 5713.58

Rider Drilling, Inc. 41068.97

Rood’s Tire 243.40

Safeway, Inc. 80.01

Sidney Sun Telegraph

(subscription) 97.00

Soil & Water Conservation

Society 80.00

Sonny’s 35.40

Splish Splash 26.80

University of Nebraska 1500.00

Visa 648.74

Voyager Fleet Systems 1466.43

Ward Labs 110.50

Wingate 154.00

Woodland Direct, Inc. 3126.00

Young’s Plumbing and

Heating 75.25

INSURANCE

NARD Intergovernmental Risk Mgmt

Pool Association 10464.58

AFLAC  343.29

Points West Insurance 6477.00

MISCELLANEOUS

Nationwide (457)       700.00

Nationwide 414(h) 4126.74

NE Child Support Pmt Center 369.88

Citizens Monitoring Committee

(Transfer) 7700.00

Credit Management

Services Inc. 248.12

Mid-American Benefits 532.90

NE Withholding 1131.74

NE Sales Tax 287.35

INCENTIVE PAYMENTS

Village of Potter (2) Community

Forestry 3070.00

Dan Carlson 301.60

High Plains Farms, Inc.  330.92

City of Chappell  22.91

Harvey Jung 30.00

#5241 JAN 5