Sheridan County Claims January 13, 2014

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

GENERAL

A T & T, ser, 60.90; Bluffs Sanitary Supply, sup, 2183.25; Bridge, Elnora, ser, 9.00; Business Connection, sup, 348.39; City of Rushville, ser, 354.18; Clerk of Dist. Court, costs, 329.40; Copy Shoppe, sup, 17.96; Crane, Evelyn, ser, 8.00; Crites, Shaffer, etal, ser, 1024.95; Culligan Water Conditioning, sup, 72.55; Davis, Jeff, ser, 20.00; Engel, Bill, ser, 60.00; Feddersen, Traci, ser, 276.25; First Concord Benefits, ser, 18.00; Gordon Memorial Health Services, ser, 4676.16; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2029.67; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 145.96; Hay Springs Hip Hop, ser, 18.00; Hilton Omaha, ser, 244.00; Hinn’s Hardware & Furniture, sup, 15.97; Ideal Linen, sup, 137.77; Ideal Market, sup, 32.19; Jaeger Law Office, PC, ser, 2500.00; Janssen, Lisa, ser, 20.00; Kearns, D, Maxine, ser, 20.00; Laron, Jim, reimb, 22.93; Loosvelt, Sandra, ser, 18.00; MANNA System, ser, 232.50; Matthew Bender & Co.,  sup, 115.23; Maximus Inc., ser, 1531.17; MIPS, Inc., ser, 4157.02; NE Clerks of Dist. Ct. Assn., ser, 25.00; Nebraska Dept. of Revenue, ser, 85.11; NPPD, ser, 923.74; Nebraska Total Office, sup, 1309.05; NW Community Action Partnership, ser, 458.00; Olson’s Pest Control, ser, 115.00; Palmer, Karen, ser, 7.00; Palmer, Martin, ser, 20.00; Post Master, sup, 626.00; Radiology Imaging of NE, ser, 78.00; Region 1 OHD, ser, 5475.00; Region 23 Emergency Mngmt., ser, 4355.80; Rundback, Josey, ser, 20.00; Rushville Vol. Ambulance, ser, 575.00; Sandhills News, Inc., ser, 218.82; Sheridan Co. Detention Cen., ser, 570.00; Sheridan County Court, costs, 888.00; Sheridan County Sheriff, reimb, 382.50; Sheridan County Treasurer, reimb, 522.00; Sheridan County Veteran Off., reimb, 79.78; Sheridan County Youth Center, rent, 470.00; Sides & Milburn Inc., ser, 14.00; Skavdahl, Edmund etal, ser, 90.00; Smith, King, & Simmons, reimb, 723.89; Smith, King, & Simmons, reimb, 210.00; Smith, Michael, ser, 16.00; Source Gas, ser, 1058.25; Stockmen’s Drug, sup, 141.09; Strasburger, Linda, reimb, 12.93; Thompson Reuters-West, sup, 249.00; Tusler, Cindy, reimb, 47.42; US Foodservice, sup, 2247.96; VanKerrebrook, Barb, reimb, 112.13; Varn, Michael, T, reimb, 452.00; Verizon, ser, 33.43; Westco, sup, 3263.05; Winter, Trudy, reimb, 89.92; Xerox, ser, 84.03; YOBA’S, ser, 57.50; Jury Fees, ser, 1325.80. General Total: $48,506.60.

ROAD

Century Link, ser, 67.05; City of Gordon, ser, 101.00; City of Rushville, ser, 91.20; Diesel Machinery, Inc., sup, 147.30; Floyd’s Sales & Service, sup, 20.00; Gordon True Value, sup, 89.01; Great Plains Comm., ser, 102.00; Hay Springs Lumber & Hdwr., sup, 132.10; Hay Springs Water Dept., ser, 97.86; Hill’s Products Group, sup, 1112.50; Hinn’s Hardware & Furniture, sup, 17.52; Hinn’s Gordon Auto, sup, 28.30; Hinn’s Rushville Auto, sup, 39.44; Hughbanks Farms, sup, 892.50; Ideal Linen, sup, 63.68; Inland Truck Parts, sup, 71.24; John Deere Financial, sup, 359.45; Kuester, Tom, reimb, 18.00; Lee, Dan, reimb, 31.00; NE Assn. Co. Hwy. Supt, ser, 50.00; .Nebraska Dept. of Roads, ser, 575.28; Nebraska Dept. of Revenue, ser, 1038.00; NPPD, ser, 313.37; Newman Signs, sup, 263.20; Panhandle Rural Electric, ser, 100.63; Power Plan, sup, 175.20; Quality Tire, ser, 35.00; Rushville Service Center, sup, 52.83; Sandhill Oil Co. Inc., sup, 1260.89; Scott Manufacturers, ser, 20.00; Source Gas, ser, 1226.93; Westco, sup, 1914.68; Wex Bank, sup, 1836.25. Road Total: $12,343.41.

LODGING

Black Hills & Badlands Tourism, ser, 225.00; Sterling Digital Networks, ser, 2316.23. Lodging Total: $2,541.23.

WIRELESS 911

Century Link, ser, 123.24; Golden West Telecomm., ser, 179.54; Great Plains Comm., ser, 399.92. Wireless 911 Total: $702.70.

INSURANCE

First Concord Benefits, ser, 2872.53. Insurance Total: $2,872.53.

WEED

NE. Dept. of Agriculture, ser, 90.00; NWCA, ser, 85.00; Panhandle Weed Control, ser, 50.00. Weed Total: $225.00.

E-911

Century Link, ser, 100.84; Golden West Telecomm., ser, 146.89; Great Plains Comm., ser, 327.22. E-911 Total:$ 574.95.

HANDI-BUS

NW Community Action Partnership, ser, 2023.00. Handi-Bus Total: $2,023.00.

Total of all claims audited, approved and ordered paid: $69,789.42.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: January 22, 2014