Sheridan County Claims March 17, 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

Alliance Times Herald, ser, 120.00; American Horse, Brandon, ser, 28.00; American Horse, Emil, ser, 28.00; Andersen, Clint, reimb, 62.72; Archibald, Bobbie, reimb, 89.60; Armstrong Extinguisher Ser., ser, 848.00; A T & T, ser, 45.94; Bluff’s Sanitary Supply, sup, 761.67; Bob Barker Company, sup, 40.62; Box Butte Co. Sheriff Dept., ser, 1620.00; Bridge, Elnora, ser, 9.00; Business Connection, sup, 135.56; Chadron Medical Clinic, ser, 97.00; Chamberlain Drabbels, ser, 2395.00; Child, Carrie, reimb, 73.92; City of Rushville, ser, 354.18; Clerk of Dist. Court, costs, 126.64; Copy Shoppe, sup, 835.06; Crane, Evelyn, ser, 8.00; Culligan Water, sup, 99.65; Engel, Bill, ser, 85.00; First Concord Benefits, ser, 18.00; FP Mailing Solutions, ser, 75.00; Frontier Service & Supply, ser, 1284.22; Gordon Memorial Health Ser., ser, 6666.35; Gordon True Value, sup, 49.99; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2055.13; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 175.92; Hay Springs Hip Hop, ser, 25.50; Hinn’s Ace Hardware, sup, 17.46; Homestead Building & Supply, sup, 5.58; Horizon West Dental, ser, 828.00; Hunter, Ron, reimb, 62.72; Ibis, Bryan, ser, 28.00; Ideal Linen, sup, 136.97; Ideal Markets, sup, 185.16; Jaeger Law Office, ser, 2500.00; Jenkins, Jay, reimb, 230.72; Kearns, D, Maxine, ser, 20.00; Larson, Jim, reimb, 27.99; Loosvelt, Sandra, ser, 18.00; Manna Systems, ser, 1723.25; MIPS Inc., ser, 3890.28; NACO, ser, 100.00; National 4-H Council, ser, 20.90; NPPD, ser, 994.44; NE Safety & Fire Equipment, ser, 144.00; Nebraska Total Office, sup, 183.65; NW Community Action Partnership, ser, 229.00; NWRPPD, ser, 49.29; Olson’s Pest Tech., ser, 132.00; Palmer, Karen, ser, 7.00; Panhandle Sales & Service, sup, 98.00; PFC Products, Inc., sup, 275.95; Pitney Bowes, ser, 114.95; Printing Services, sup, 147.75; Protex Central Inc., ser, 19.00; Radiology Imaging of NE, ser, 143.00; Robbins, Terry, reimb, 29.38; Rushville Service Center, sup, 61.19; Sandhills News, ser, 619.88; Sheridan County Court, costs, 617.00; Sheridan County Sheriff, reimb, 1159.88; Sheridan County Veteran Off., reimb, 79.63; Sheridan County Youth Center, rent, 470.00; Sides & Milburn, ser, 35.00; Skavdahl, Edmund etal., ser, 436.84; Smith, King & Simmons, reimb, 891.48; Smith, King & Simmons, reimb, 897.60; Smith, Michael, ser, 16.00; Sones, Dwaine, reimb, 192.02; Source Gas, ser, 1333.27; Stockmen’s Drug, sup, 931.40; Strasburger, Linda, reimb, 23.28; Tusler, Cindy, reimb, 517.33; US Foodservices, sup, 3145.50; Varn, Michael, T, reimb, 452.00; Verizon, ser, 33.20; West 2nd Appliance, sup, 379.99; Westco, sup, 2984.77; Winter, Trudy, reimb, 71.93; Xerox, ser, 895.61. General Total: $47,195.91.

ROAD

Black Hills Door Systems, sup, 668.86; Business Connection, sup, 24.96; Century Link, ser, 71.30; City of Gordon, ser, 101.70; City of Rushville, ser, 95.20; Croell Redi-Mix, sup, 3643.32; Gordon True Value, sup, 30.95; Great Plains Comm., ser, 101.70; Harms Oil Co., sup, 24672.91; Hay Springs Lumber, sup, 29.50; Hay Springs Water Dept., ser, 97.66; Hinn’s Gordon Auto, sup, 520.65; Hinn’s Rushville Auto, sup, 166.93; Ideal Linen Supply, sup, 66.08; Inland Truck Parts, sup, 203.23; John Deere Financial, sup, 1404.93; Kelly Construction, ser, 3693.02; Kuester, Tom, reimb, 56.70; Lee, Dan, reimb, 18.09; Michael Tood & Co., sup, 192.30; NMC, sup, 10919.76; NPPD, ser, 335.22; Newman Signs, sup, 1252.00; North American Truck & Trailer, sup, 895.20; Panhandle Rural Electric, ser, 240.79; Power Plan, sup, 279.84; Rushville Service Center, sup, 58.00; Sandhill Oil Co. Inc., sup, 1203.83; Scott Manufacturers, sup, 441.04; Source Gas, ser, 1372.68; Stern Oil Co. Inc., sup, 10.00; Tallon, Clayton, sup, 4301.00; Titan Access Account, sup, 137.11; Westco, sup, 1464.33; Wex Bank, sup, 839.84. Road Total: $59,610.63.

LODGING

Crawford Clipper, ser, 475.00; Sandhills Journey Scenic Byway, ser, 100.00; VanKerrebrook, Barb, reimb, 7.40. Lodging Total: $582.40.

INHERITANCE

Kustom Rock Crushing, ser, 37790.00. Inheritance Total: $37,790.00.

WIRELESS 911

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

BUILDING FUND

Don Schmidt Carpet Inc., sup, 2330.24; Hay Springs Lumber, sup, 286.29. Building Fund Total: $2,616.53.

INSURANCE

First Concord Benefits, ser, 7063.11. Insurance Total: $7,063.11.

WEED

Central Community College, ser, 120.00; Paul, Kristi, reimb, 239.76; Ramada, ser, 90.07; Westco, sup, 64.18. Weed Total: $514.01.

E-911

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

HANDI-BUS

NW Community Action Partnership, ser, 3215.00. Handi-Bus Total: $3,215.00.

Total of all claims audited, approve, and ordered paid: $159,850.55.

Published: Mach 26, 2014