Sheridan County Claims February 10, 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.

A T & T, ser, 53.23; Bluffs Sanitary Supply, sup, 717.98; Bridge, Elnora, ser, 9.00; Business Connection, sup, 500.24; City of Rushville, ser, 356.18; Clerk of Dist. Court, costs, 236.35; Coburn, Sindy, reimb, 142.84; Copy Shoppe, sup, 540.59; Corporate Warehouse Supply, sup, 519.85; Crane, Evelyn, ser, 8.00; Culligan, sup, 17.25; Engel, Bill, ser, 20.00; First Concord Benefits, ser, 18.00; Frontier Service & Supply, sup, 382.70; Gordon Memorial Health Service, ser, 1661.67; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2032.25; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 203.44; Haugen Appraisal Services, ser, 6275.00; Hinn’s Hardware & Furniture, sup, 221.91; Ideal Linen, sup, 137.37; Ideal Markets, sup, 217.47; Jaeger Law Office, ser, 2500.00; Kearns, D., Maxine, ser, 20.00; Larson, Jim, reimb, 57.38; Loosvelt, Sandra, ser, 18.00; Lore Appraisal Co., ser, 602.97; Manna Systems, ser, 893.75; Midwest Radar & Equipment, ser, 120.00; MIPS, ser, 2910.27; NACO, sup, 80.00; Ne. Assoc. of Co. Treasurers, ser, 75.00; Ne. Public Health Envir. Lab, ser, 105.00; NPPD, ser, 1096.14; Nebraska Total Office, sup, 457.17; NW Community Action Partnership, ser, 229.00; NW Rural Public Power Dist., ser, 143.18; Palmer, Karen, ser, 7.00; Panhandle Dist. Assoc., ser, 250.00; Panhandle Resource Conservation, ser, 300.00; Parker, Jean, ser, 4526.00; Petersen Drug’, sup, 10.99; Protective Services, Inc., ser, 3248.20; Radiology Imaging of NE, ser, 35.00; Redfield & Co. Inc., sup, 259.04; Robbins, Terry, reimb, 22.19; Sandhills News Inc., ser, 474.72; Sheridan County Court, costs, 838.59; Sheridan County Sheriff, reimb, 735.62; Sheridan County Veteran, reimb, 79.46; Sheridan County Youth Center, rent, 470.00; Sides & Milburn, ser, 21.00; Skavdahl, Edmund, etal, ser, 510.00; Smith, King, & Simmons, reimb, 849.47; Smith, King, & Simmons, reimb, 210.00; Smith, Michael, ser, 16.00; Sones, Dwaine, reimb, 106.48; Sones, Peg, reimb, 147.22; Source Gas, ser, 1269.64; Stockmen’s Drug, sup, 159.84; Strasburger, Linda, reimb, 46.64’ Taser International, sup, 430.86; The Scale People Inc., ser, 133.95; Tusler, Cindy, reimb, 64.50; UNL Cooperative Extension, sup, 175.00; University of Ne-Lincoln, ser, 4344.53; US Foodservice, sup, 2608.60; USDA, APHIS, ser, 11268.81; Varn, Michael, T, reimb, 452.00; Verizon, ser, 33.36; Westco, sup, 3147.17; Winter, Trudy, reimb, 48.70; Xerox, ser, 1936.77. General Total: $63,191.53.

ROAD

Bauerkemper’s Inc., sup, 56.18; Bosselman Co., sup, 84890.00; Century Link, ser, 70.81; City of Gordon, ser, 104.90; City of Rushville, ser, 97.20; Croell Redi -Mix, sup, 6259.28; Cross-Dillon Tire, sup, 6570.00; The Custom Shop,, sup 115.00; Dakota Fluid Power, Inc., sup, 4488.72; Delux Radiator, ser, 302.50; Floyd’s Sales & Service, sup, 1029.33; Frontier Service & Supply, sup, 3.55; Gordon True Value, sup, 14.00; Great Plains Comm., ser, 102.00; Great Western Tire Inc., sup, 12391.36; Hardin, Harold, rent, 250.00; Hay Springs Lumber & Hdwr., sup, 30.99; Hay Springs Water Dept., ser, 98.06; Hein Construction, ser, 21342.96; Hinn’s Gordon Auto, sup, 423.49; Hinn’s Rushville Auto, sup, 49.32; Homestead Building Supply, sup, 69.95; Husker Auto Parts, sup, 98.49; Ideal Linen Supply, sup, 197.02; Inland Truck Parts, sup, 308.57; John Deere Financial, sup, 94.84;Kelly Construction, ser, 3698.49; Menards, sup, 51.98; NPPD, ser, 368.51; North American Truck & Trailer, sup, 2002.49; Panhandle Rural Electric, ser, 108.43; Rushville Service Center, sup, 35.00; Sandhill Oil Co. Inc., sup, 1166.95; SandhilIs News Inc., ser, 30.75; Sides & Milburn Inc., sup, 28.80; Source Gas, ser, 1380.03; Stern Oil Co. Inc., sup, 4231.44; Titan Access Account, sup, 48.73; Vallette, Mary, reimb, 22.41; Westco, sup, 1303.74; West River International, sup, 1402.47; Wex Bank, sup, 1111.48. Road Total: $156,450.22.

WIRELESS 911

Century Link, ser, 123.32; Golden West Telecom., ser, 176.88; Great Plains Comm., ser, 394.43. Wireless 911 Total: $694.63.

BUILDING FUND

Copy Shoppe, sup, 821.76. Building Fund Total: $821.76.

INSURANCE

First Concord Benefits, ser, 588.41. Insurance Total: $588.41.

WEED

Paul, Kristi, reimb, 84.99; Westco, sup, 74.97. Weed Total: $159.96.

E-911

Century Link, ser, 100.90; Golden West Telecom., ser, 144.72; Great Plains Comm., ser, 322.71. E-911 Total: $568.33.

Total of all claims audited, approved and ordered paid: $222,474.84.

Published: February 19, 2014