Sheridan County Claims October 15, 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, 65.29; Benton Pest Control, ser, 100.00; Bluff’s Sanitary Supply, sup, 745.69; Bridge, Elnora, ser, 9.00; Business Connection, sup, 95.60; City of Rushville, ser, 416.18; Clerk of District Court, costs, 187.90; Coburn, Sindy, reimb, 331.85; Copy Shoppe, sup, 1086.26; Crane, Evelyn, ser, 8.00; Culligan Water Conditioning, sup, 55.30; Dept. of Health & Human Ser., ser, 14.24; Engel, Bill, ser, 30.00; First Concord Benefits, ser, 18.00; Frontier Mills, Inc., sup, 150.73; Frontier Service & Supply, ser, 752.71; Gordon Memorial Health Ser., ser, 6429.83; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2275.38; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 211.64; Hinn’s Rushville Auto, sup, 32.88; Horizon West Dental, ser, 1139.00; Ideal Linen Supply, sup, 134.51; Ideal Markets, sup, 406.49; Jaeger Law Office, ser, 2500.00; Kampbell, Eloise, reimb, 40.00; Kearns, D, Maxine, ser, 20.00; Krotz, John, ser, 1270.89; Larson, Jim, reimb, 33.67; Loosvelt, Sandra, ser, 18.00; MANNA, ser, 991.25; Maximus, Inc., ser, 2100.00; MIPS, ser, 2595.28; National 4-H Counsil, sup, 84.80; Nebraska County Court Assoc., ser, 25.00; NE Public Health Env. Lab, ser, 105.00; NPPD, ser, 1849.66; Nebraska Total Office, sup, 175.92; NW Comm. Action Partnership, ser, 229.00; Palmer, Karen, ser, 7.00; Petersen Drug, sup, 36.48; RDj Specialties Inc., sup, 254.53; RR Donnelley, sup, 57.15; Radiology Imaging of NE, ser, 251.00; Region 23 Emergency Mngmt., ser, 4413.80; Regional West Physicians Clinic, ser, 668.00; Robbing, Tryy, reimb, 28.93; RWPC Psychiatry Behavorial, ser, 668.00; Sandhilis Abstracting, ser, 500.00; Sandhills News Inc., ser, 467.42; Schmaltz, Ruth, reimb, 303.22; Sheridan County Court, costs, 1627.20; Sheridan County Sheriff, reimb, 1542.78; Sheridan County Veteran Off., reimb, 111.90; Sheridan County Youth Center, rent, 470.00; Sides & Milburn, ser, 21.00; Skavdahl, Edmund, ser, 2539.36; Smith, King, & Simmons, reimb, 385.42; Smith, Mike, ser, 16.00; Sones, Dwaine, reimb, 73.36; Source Gas, ser, 136.30; Stockmen’s Drug, sup, 866.09; Univ. of NE-Lincoln, ser, 4442.02; US Food Service, sup, 2297.89; VanKerrebrook, Barb, reimb, 182.58; Varn, Michael, T, reimb, 444.83; Verizon, ser, 37.86; Westco, sup, 3654.85; Wingate By Wyndham, ser, 173.90; Xerox, ser, 1134.07. General Total: $54,922.89.

ROAD

Blackburn Mfg. Co., sup, 105.54; Bottorff Farms, sup, 2292.25; Business Connection, sup, 35.98; Century Link, ser, 69.99; City of Gordon, ser, 97.80; City of Rushville, ser, 95.20; Frontier Supply, sup, 19.98; Great Plains Comm., ser, 101.23; Hay Springs Water Dept., ser, 97.86; Hinn’s Gordon Auto, sup, 40.89; Hinn’s Rushville Auto, sup, 196.80; Hood, Neil, sup, 720.00; Hughbanks Farms, sup, 1980.00; Hull, Donald & Cleo, sup, 2292.25; Ideal Linen Supply, sup, 63.68; Inland Truck Parts, sup, 734.80; John Deere Financial, sup, 49.99; Cooper Ag Inc., sup, 1070.00; NE Dept. of Revenue, ser, 3010.00; NPPD, ser, 392.84; NMC, sup, 4353.49; Panhandle Rural Electric, ser, 103.23; Power Plan, sup, 132.62; Rapid city Journal, ser, 103.95; Rushville Service Center, sup, 175.10; Sahling Kenworth, Inc., sup, 48.19; Sandhill Oil Co. Inc., sup, 196.99; Source Gas, ser, 168.25; South Dakota LTAP, ser, 70.00; Vallette, Mary, reimb, 11.15; Westco, sup, 3568.92; Wex Bank, sup, 4453.67. Road Total: $26,852.64.

LODGING

NE Assoc. Convention & Visitor, ser, 60.00. Lodging Total: $60.00.

WIRELESS 911

Century Link, ser, 123.21; Golden West Telecomm., ser, 13.96; Great Plains Comm., ser, 399.93. Wireless 911 Total: $537.10.

BUILDING FUND

BJ Harris Inc., ser, 1100.00. Building Fund Total: $1,100.00.

INSURANCE

First Concord Benefits, ser, 295.00. Insurance Total: $295.00.

WEED

Central Comm. College, ser, 120.00; MANNA, ser, 107.49; Paul, Kristi, reimb, 124.85; Sandhills News Inc., ser, 340.50; Westco, sup, 106.27. Weed Total: $799.11.

E-911

Century Link, ser, 100.81; Golden West Telecomm., ser, 11.42; Great Plains Comm., ser, 327.21. E-911 Total: $439.44.

HANDI-BUS

NW Comm. Action Partnership, ser, 3711.00. Handi-Bus Total: $3,711.00.

Total of all claims audited, approved and ordered paid: $88,717.18.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: October 23, 2013