Sheridan County Claims April 14, 2014

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

GENERAL

Andersen, Clint, reimb, 406.30; Bluffs Sanitary Supply, sup, 430.44; Bridge , Elnora, ser, 9.00; Business Connection, sup, 345.29; City of Rushville, ser, 358.18; Clerk of Dist. Court, costs, 99.00; Coburn , Sindy, reimb, 134.40; Copy Shoppe, sup, 404.32; Crane, Eveylyn, ser, 8.00; Crites, Shaffer, etal., ser, 235.04; Culligan, sup, 44.35; DataSpec, Inc., sup, 798.00; Engel, Bill, ser, 40.00; First Concord Benefits, ser, 18.00; FP Mailing Solutions, ser, 20.54; Frontier Service &Supply, ser, 698.92; Gordon Memorial Health Ser., ser, 784.02; Graber, Jeanette, reimb, 28.56; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2059.18; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 152.32; Hinn’s Hardware & Furniture, sup, 195.31; Hinn’s Rushville Auto, sup, 1.40; Homestead Building Supply, sup, 35.89; Ideal Linen Supply, sup, 136.97; Ideal Market Inc ., sup, 79.64; Jaeger Law Office, PC, ser, 2500.00; Jech, Donna, ser, 45.36; Jenkins, Jay, reimb, 209.44; Kearns, D, Maxine, ser, 20.00; Loosvelt, Sandra, ser, 18.00; Loup Valley Lighting, sup, 440.85; Macumber Plumbing, ser, 145.00; McGruff Safe Kids, sup, 286.00; Medical Enterprises, ser, 98.00; MIPS, ser, 2595.28; NACT, ser, 125.00; NACVSO, ser, 300.00; NE DOL/Boiler Inspection, ser, 36.00; NPPD, ser, 990.63; NE Public Health Envir. Lab, ser, 210.00; Nebraska Total Office, sup, 181.76; NW Community Action Partnership, ser, 229.00; NWRPPD, ser, 49.61; Olson’s Pest, ser, 260.80; Palmer, Karen, ser, 7.00; Postmaster, sup, 315.00; Region 23 Emergency, ser, 4355.80; Rushville Service Center, ser, 82.00; Rushville Volunteer Ambulance, ser, 575.00; Sandhills News, ser, 530.88; Sheridan County Court, costs, 407.00; Sheridan County Sheriff, reimb, 392.44; Sheridan County Veteran Off., reimb, 811.24; Sheridan County Youth Center, rent, 470.00; Sides & Milburn, ser, 1069.43; Skavdahl, Edmund etal, ser, 291.84; Smith, King & Simmons, reimb, 210.00; Smith, Michael, ser, 16.00; Source Gas, ser, 934.88; Stephens-Peck Inc., sup, 85.00; Stockmen’s Drug, sup, 184.80; Strasburger, Linda, reimb, 9.57; Totalfunds by Hasler, ser, 200.00; University of NE-Lincoln, ser, 5372.28; US Food Service, sup, 2649.67; VanKerrebrook, Barb, reimb, 142.74; Varn, Michael T, reimb, 452.00; Verizon, ser, 33.20; Westco, sup, 3539.08; Worthman Law Office, sre, 1854.23; Wreck-A-Mended, ser, 250.00; Xerox, ser, 962.84. General Total: $42,842.72.

ROAD

Brennemann Contracting, ser, 6375.00; Century Link, ser, 66.39; City of Gordon, ser, 101.70; City of Rushville, ser, 97.20; Croell Redi-Mix, sup, 3166.48; D&F Truck & Auto, ser, 80.30; Gordon True Value, sup, 29.10; Great Plains Comm., ser, 101.02; Hay Springs Lumber, sup, 74.60; Hay Springs Water Dept., ser, 113.30; Hein Construction, ser, 12888.20; Hinn’s Hardware & Furniture, sup, 158.78; Hinn’s Gordon Auto, sup, 407.44; Hinn’s Rushville Auto, sup, 21.94; Ideal Linen Supply, sup, 66.08; John Deere Financial, sup, 90.87; Kelly Construction, ser, 9524.01; Lyle Signs, Inc., sup, 523.73; Menards, sup, 76.51; Modern Farm Equipment, rent, 3545.00; NE Assoc. of County Engineers, ser, 110.00; NE Dept. of Revenue, ser, 1650.00; NMC, sup, 2184.43; NPPD, ser, 330.51; Newman Signs, sup, 472.27; Panhandle Rural Electric, ser, 128.27; Postmaster, sup, 49.00; Sandhill Oil Co., sup, 500.40; Sandhills News Inc., ser, 18.45; Scott Manufacturers, sup, 19.50; Source Gas, ser, 1042.59; Westco, sup, 6999.73; , Wex Bank, sup, 7190.63; Young’s Repair, Inc., sup, 393.24. Road Total: $58,596.67.

LODGING

Copy Shoppe, sup, 1249.20; VanKerrebrook, Barb, reimb, 27.17. Lodging Total: $1,276.37.

INHERITANCE

Kustom Rock Crushing, ser, 11160.00. Inheritance Total: $11,160.00.

WIRELESS 911

Century Link, ser, 123.32; Golden West Telecom., ser, 179.54; Great Plains Comm., ser, 394.43. Wireless 911 Total: $697.29.

INSURANCE

First Concord Benefits, ser, 2449.67. Insurance Total: $2,449.67.

WEED

Howard Johnson Inn, ser, 139.98; Phillips 66, sup, 70.45; Westco, sup, 134.67. Weed Total: $345.10.

E-911

Century Link, ser, 100.90; Golden West Telecom., ser, 146.89; Great Plains Comm., ser, 322.71; Lyle Signs Inc., sup, 43.96. E-911 Total: $614.46.

HANDI-BUS

NW Community Action Partnership, ser, 4295.00. Handi-Bus Total: $4,295.00.

Total of all claims audited, approved and ordered paid: $122,277.28.

Published: April 23, 2014