Sheridan County Claims November 7, 2013

The following claims were audited, approved, and ordered paid by the Board of Commissioners.

GENERAL

A T & T, ser, 63.67; Banks, Cassie, ser, 36.00; Benton Pest Control, ser, 100.00; Bluffs Sanitary Supply, sup, 456.75; Brandt Court Reporting, ser, 164.45; Bridge, Elnora, ser, 9.00; Business Connection, sup, 494.74; Calhoun, Ken, ser, 283.25; Chadron Medical Clinic, ser, 141.00; City of Rushville, ser, 396.18; Clerk of District Court, costs, 102.00; Coburn, Sindy, reimb, 322.99; Copy Shoppe, sup, 149.42; Crane, Evelyn, ser, 8.00; Crites, Shaffer, ser, 607.66; Culligan, sup, 17.25; Dell Marketing, sup, 397.54; First Concord Benefits, ser, 18.00; Gordon Memorial Health Ser., ser, 8779.89; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2468.05; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 203.96; Hay Springs Hip Hop, ser, 20.00; Heiting, Megan, ser, 36.00; Hinn’s Hdwr. & Furniture, sup, 368.80; Holiday Inn, ser, 430.75; Ideal Linen Supply, sup, 133.76; Ideal Market, sup, 580.79; Jaeger Law Office, ser, 2500.00; Kearns, D. Maxine, ser, 20.00; Larson, Jim, reimb, 44.67; Loosvelt, Sandra, ser, 18.00; MANNA, sup, 5122.53; Marshall & Swift, sup, 569.20; Medical Enterprises Inc., ser, 98.00; MIPS, ser, 2595.28; NPPD, ser, 1257.89; Nebraska Red Cloud News, sup, 95.00; Nebraska Total Office, sup, 945.36; NW Comm. Action Partnership, ser, 229.00; NWRPPD, ser, 45.66; Palmer, Karen, ser, 7.00; Peterson, Harold, ser, 1936.17; Radiology Imaging of NE, ser, 602.00; Ramada Inn, ser, 154.00; Ramada Inn, ser, 205.62; Rapid City Journal, ser, 246.96; Rushville American Legion #161, ser, 350.00; Sandhills News Inc., ser, 321.68; Sheridan County Court, costs, 954.00; Sheridan County Sheriff, reimb, 484.49; Sheridan County Veteran Off., reimb, 200.12; Sheridan County Youth Center, rent, 470.00; Sides & Milburn, ser, 631.15; Skavdahl, Edmund, ser, 30.00; Smith, King, & Simmons, reimb, 2987.65; Smith, King, & Simmons, reimb, 210.00; Smith, Mike, ser, 16.00; Sones, Dwaine, reimb, 42.56; Source Gas, ser, 269.21; Stockmen’s Drug, sup, 788.02; Strasburger, Linda, reimb, 31.29; Toof’s Diesel Repair, ser, 190.00; Tusler, Cindy, reimb, 255.80; US Foodservice, sup, 4188.19; Varn, Michael, T, reimb, 452.00; Westco, sup, 3745.08; Winter, Trudy, reimb, 121.64; Xerox, ser, 843.62. General Total: $51,439.74.

ROAD

Adam Angus Inc., sup, 3250.00; Anderson, Justin, sup, 1023.96; Best Western Ramkota Hotel, ser, 177.58; Bottorff Farms, sup, 339.20; Business Connection, sup, 105.08; Century Link, ser, 67.34; City of Gordon, ser, 101.00; City of Rushville, ser, 95.20; D & F Truck & Auto Electric, sup, 144.60; Frontier Supply, sup, 10.75; Gordon True Value, sup, 34.76; Great Plains Comm., ser, 101.22; Great Western Tire, Inc., sup, 523.80; Hay Springs Water Dept., ser, 97.66; Hinn’s Hdwr. & Furniture, sup, 27.48; Hinn’s Gordon Auto, sup, 472.50; Hinn’s Rushville Auto, sup, 48.79; Hughbanks Farms, sup, 1067.50; Hull, Donald & Cleo, sup, 339.20; Ideal Linen Supply, sup, 118.56; Interstate Batteries of BH, sup, 329.85; John Deere Financial, sup, 367.77; Kuester, Tom, reimb, 31.84; NPPD, ser, 371.81; Newman Signs, sup, 983.58; NMC, sup, 1568.33; Panhandle Rural Electric, ser, 94.32; Rushville Service Center, sup, 196.50; Sandhill Oil Co. Inc., sup, 3188.75; Sandhills News Inc., ser, 18.45; Scott Manufacturers, sup, 64.35; Source Gas, ser, 302.79; Stern Oil Co. Inc., sup, 4437.63; Westco, sup, 3897.78; Wex Bank, sup, 8814.94. Road Total: $32,814.87.

VET’S AID

Sheridan County Veteran Off., reimb, 600.00. Vet’s Aid Total: $600.00.

INHERITANCE

FALCO, ser, 5565.43; Kustom Rock Crushing, ser, 19220.00. Inheritance Total: $24,785.43.

WIRELESS 911

Century Link, ser, 123.25; Golden West Telecomm., ser, 345.16; Great Plains Comm., ser, 405.43. Wireless-911 Total: $873.84.INSURANCEFirst Concord Benefits, ser, 8629.64. Insurance Total: $8,629.64.

WEED

Business Connection, sup, 69.41; Sides & Milburn, ser, 7.00. Weed Total: $76.41.

E-911

Century Link, ser, 100.85; Golden West Telecomm., ser, 282.39; Great Plains Comm., ser, 331.71. E-911 Total: $714.95.

HANDI-BUS

NW Comm. Action Partnership, ser, 3740.00. Handi-Bus Total: $3,740.00.

Total of all claims audited, approved and ordered paid: $123,674.88.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: November 27, 2013