Sheridan County Claims September 16, 2013

The Sheridan County Board of Commissioners met at 9:00 A.M. in the Commissioners Office, Courthouse. All members present. The following claims were audited, approved, and ordered paid.

GENERAL

A T & T, ser, 66.76; Austin, Debra, reimb, 139.31; Bates-Gould Funeral Home, ser, 2395.00; Bluffs Sanitary Supply, sup, 1034.91; Bob Barker Co., sup, 264.96; Bridge, Elnora, ser, 9.00; Business Connection, sup, 420.37; City of Rushville, ser, 408.18; Clerk of District Court, costs, 70.00; Clerk of Supreme Court, ser, 175.00; Coburn, Sindy, reimb, 150.72; Copy Shoppe, sup, 330.07; Crane, Evelyn, ser, 8.00; Crites, Shaffer, ser, 270.06; Culligan Water Conditioning, sup, 44.35; First Concord Benefits, ser, 18.00; First Wireless, Inc., ser, 10.86; FP Mailing Solutions, ser, 75.00; Frontier Service & Supply, ser, 255.75; Gordon Memorial Health Ser., ser, 4789.48; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2566.81; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 192.48; Haugen Appraisal Services, ser, 3185.00; Hinn’s Rushville Auto, sup, 31.08; Holiday Inn Hotel, ser, 467.70; Horizon West Dental, ser, 860.00; Ideal Linen Supply, sup, 268.46; Ideal Market, sup, 190.29; Jaeger Law Office, ser, 2500.00; Kearns, D, Maxine, ser, 20.00; Krotz, John, ser, 210.00; Larson, Jim, reimb, 20.23; Loosvelt, Sandra, ser, 18.00; MANNA, ser, 1023.68; Marshall & Swift, sup, 284.95; MIPS, Inc., ser, 2595.28; NE Dept. of Revenue, ser, 920.00; NPPD, ser, 1886.65; Nebraska Total Office, sup, 124.80; NW Community Action Partnership, ser, 229.00; NWRPPD, ser, 46.09; Palmer, Karen, ser, 7.00; Pitney Bowes, ser, 106.96; Pro Printing & Graphics, sup, 20.97; Radiology Imaging of NE, ser, 43.00; Ragsdale, Amy, ser, 227.50; Redfield & Company, sup, 419.61; Salisbury, Amanda, reimb, 10.38; Sandhills News Inc., ser, 215.80; Secretary of State, ser, 50.00; Sheridan County Sheriff, reimb, 1661.62; Sheridan County Veteran Off., reimb, 119.03; Sheridan County Youth Center, rent, 470.00; Sides & Milburn, ser, 23.00; Smith, Mike, ser, 16.00; Smith, King, & Simmons, reimb, 1140.34; Smith, King, & Simmons, reimb, 371.64; Source Gas, ser, 136.44; Stockmen’s Drug, sup, 954.98; Strasburger, Linda, reimb, 37.52; Tusler, Cindy, reimb, 256.09; US Foodservice, sup, 2436.45; Varn, Michael, T, reimb, 444.83; Verizon, ser, 33.26; Westco, sup, 6848.08; Winter, Trudy, reimb, 130.70; Xerox, ser, 830.95. General Total: $45,963.43.

ROAD

Century Link, ser, 67.02; City of Gordon, ser, 97.80; City of Rushville, ser, 93.20; Great Plains Comm., ser, 100.10; Great Western Tire, Inc., sup, 323.80; Hay Springs Water Dept., ser, 97.86; Hinn’s Rushville Auto, sup, 258.06; Hughbanks Farms, sup, 3920.00; Ideal Linen Supply, sup, 63.68; Inland Truck Parts, sup, 56.10; John Deere Financial, sup, 1027.52; NMC, sup, 207.70; NPPD, ser, 373.15; North American Truck & Trailer, sup, 495.63; Panhandle Rural Electric, sup, 107.45; Power Plan, sup, 2656.90; Sahling Kenworth, Inc., sup, 115.25; Sandhill Oil Co. Inc., sup, 1100.69; Sides & Milburn, ser, 56.10; Source Gas, sup, 161.25; Tallon, Clayton, sup, 4301.00; Westco, sup, 2870.89; Wex Bank, sup, 2902.59. Road Total: $21,453.77. 

LODGING

Nebraska Life Publications, ser, 2147.50; Western NE Tourism, ser, 269.32. Lodging Total: $2,416.82.

INHERITANCE

Falco, ser, 10000.00. Inheritance Total: $10,000.00. 

WIRELESS 911

Century Link, ser, 102.09; Golden West Telecom., ser, 144.72; Great Plains Comm., ser, 447.80; Tri Tech Software, ser, 5076.00. Wireless 911 Total: $5,770.61. 

INSURANCE

First Concord Benefits, ser, 3265.73. Insurance Total: $3,265.73.

WEED

Business Connection, sup, 38.02; MANNA, ser, 47.50; Sides & Milburn, ser, 7.00; Westco, sup, 199.68. Weed Total: $292.20.

E-911

Century Link, ser, 124.77; Golden West Telecom., ser, 176.88; Great Plains Comm., ser, 547.34; Tri Tech Software, ser, 6204.00. E-911 Total: $7,052.99.

Total of all claims audited, approved and ordered paid: $96,215.55.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: September 25, 2013