Sheridan County Claims May 12, 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

Alliance Herald Times, ser, 46.90; Antelope County Court, sup, 5.37; Bluff’s Sanitary Supply, sup, 673.77; Bridge, Elnora, ser, 9.00; Buenrostro, Francine, ser, 20.00; Business Connection, sup, 365.16; Calhoun, Ken, ser, 947.18; Chadron Medical Clinic, ser, 356.00; City of Rushville, ser, 356.18; Clerk of District Court, costs, 123.60; Copy Shoppe, sup, 498.78; Crane, Evelyn, ser, 8.00; Crites, Shaffer, etal, ser, 1106.77; Culligan, ser, 61.05; Davis, April, L. Psy. D., ser, 800.00; Dugan Business Forms, sup, 160.76; Election Systems & Software, sup, 5937.83; First Concord Benefits, ser, 18.00; Frontier Service & Supply, sup, 15.60; Ghost, Donroy, ser, 20.00; Gordon Memorial Health Services, ser, 4255.37; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2306.71; Hall, Gen, ser, 25.00; Halverson, April, ser, 20.00; Harris Sales Inc., sup, 173.36; Haugen Appraisal Services, ser, 16165.00; Hay Springs Hip Hop, ser, 54.00; Hay Springs Lumber, sup, 23.49; Hinn’s Hardware, sup, 80.92; Horizon West Dental, ser, 352.00; Ideal Linen Supply, sup, 136.97; Ideal Markets, sup, 200.64; Jaeger Law Office, ser, 2500.00; Jenkins, Jay, reimb, 112.00; Kearns, D, Maxine, ser, 20.00; Loosvelt, Sandra, ser, 18.00; Manna, ser, 15.00; MIPS, ser, 2595.28; NACO, ser, 85.00; NE Public Health Environ. Lab, ser, 210.00; NPPD, ser, 900.06; Nebraska Total Office, sup, 478.09; NW Comm. Action Partnership, ser, 229.00; NWRPPD, ser, 46.80; Palmer, Karen, ser, 7.00; Petersen Drug, sup, 41.96; Post Master, sup, 2590.00; Pro Printing & Graphics, sup, 357.50; Ragsdale, Amy, A., ser, 266.50; RepCo Marketing Inc., sup, 109.25; Sandhills News Inc., ser, 480.59; Service Really Matters, ser, 275.75; Sheridan County Court, costs, 721.00; Sheridan County Sheriff, reimb, 828.50; Sheridan County Veteran Off., reimb, 146.96; Sheridan County Youth Center, rent, 470.00; Sides & Milburn, ser, 483.24; Smith, King & Simmons, reimb, 1347.89; Smith, King & Simmons, reimb, 210.00; Smith, Michael, ser, 16.00; Sones, Dwaine, reimb, 21.15; Source Gas, ser, 728.88; Stockmen’s Drug, sup, 753.05; Strasburger, Linda, reimb, 3.79; Thompson Reuters-West, sup, 118.00; US Foodservice, sup, 2684.49; USDA, APHIS, ser, 8671.66; Varn, Michael, T., ser, 452.00; Verizon, ser, 33.21; Westco, sup, 3641.01; Winter, Trudy, reimb, 31.24; Xerox, ser, 1236.90. General Total: $69,610.16.

ROAD

Bosselman Companies, sup, 27722.75; Brennemann Contracting, ser, 16850.00; Century Link, ser, 71.72; City of Gordon, ser, 100.10; City of Rushville, ser, 95.20; Croell Redi-Mix, sup, 3156.64; Gordon True Value, sup, 10.78; Great Plains Comm., ser, 316.68; Great Western Tire, sup, 6597.80; Hay Springs Lumber, sup, 68.30; Hay Springs Water Dept., ser, 103.10; Hinn’s Gordon Auto, sup, 180.65; Hinn’s Rushville Auto, sup, 60.73; Hughbanks Farms, sup, 1242.50; Glenn, David, sup, 1184.40; Ideal Linen Supply, sup, 75.17; Inland Truck Parts, sup, 350.98; John Deere Financial, sup, 1787.46; Kelly Construction, ser, 10614.96; Manna, ser, 1026.98; Nebraska Machinery, sup, 358.47; NPPD, ser, 306.26; Sandhill Oil, sup, 2054.53; Source Gas, ser, 800.90; Westco, sup, 3141.98; Wex Bank, sup, 5697.46. Road Total: $83,976.50.

LODGING

Copy Shoppe, sup, 14.86. Lodging Total: $14.86.

WIRELESS 911

Century Link, ser, 123.33; GEO-Com., ser, 4062.85; Golden West Telecom., ser, 176.88; Great Plains Comm., ser, 394.43. Wireless 911 Total: $4,757.49.

BUILDING FUND

Mansfield Enterprises, ser, 1849.47; Rushville Service Center, ser, 512.20; Sones, Dwaine, reimb, 69.20. Building Fund Total: $2,430.87.

INSURANCE

First Concord Benefits, ser, 5823.14. Insurance Total: $5,823.14.

WEED

Business Connection, sup, 147.67; Great Plains Comm., ser, 216.33; PRIDE, ser, 300.00; Sandhills News, ser, 136.50. Weed Total: $800.50.

E-911

Century Link, ser, 100.91; GEO-Com., ser, 3324.15; Golden West Telecom., ser, 144.72; Great Plains Comm., ser, 322.71. E-911 Total: $3,892.49.

Total of all claims audited, approved and ordered paid: $171,306.01.

/s/ Geri Ann Landreth

Deputy county Clerk

Published: May 21, 2014