Sheridan County Claims August 11, 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, 96.32; Bluffs Sanitary Supply, sup, 550.88; Bridge, Elnora, ser, 9.00; Business Connection, sup, 139.58; Calhoun, Ken, ser, 98.56; City of Rushville, ser, 400.18; Clerk of District Court, costs, 185.10; Copy Shoppe, sup, 693.21; Crane, Evelyn, ser, 8.00; Crites, Shaffer, etal., ser, 885.09; Culligan, sup, 121.55; DeCoste, Scott, reimb, 202.00; Dept. of Health & Human Ser., ser, 7.13; First Concord Benefits, ser, 16.00; Fortin, Cassandra, ser, 20.00; GIS Workshop, ser, 3750.00; Gordon Memorial Health Ser., ser, 5434.80; Gordon True Value, sup, 4.29; Graber, Jeanette, reimb, 69.58; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 1988.06; Grocery Mart, sup, 30.11; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 143.36; Haugen Appraisal Services, ser, 6067.50; Hinn’s Ace Hardware, sup, 407.96; Horizon West Dental, ser, 160.00; Ideal Linen, sup, 139.87; Ideal Market, sup, 194.55; Jaeger Law Office, ser, 2500.00; Jenkins, Jay, reimb, 76.16; Kearns, D., Maxine, ser, 20.00; Loosvelt, Sandra, ser, 18.00; Matulka, Melissa, reimb, 156.97; Medical Enterprises, ser, 62.00; MIPS, ser, 2654.02; NACO, ser, 100.00; NE. Dept. of Revenue, ser, 475.00; NPPD, ser, 1319.05; Nebraska Total Office, sup, 1327.55; New Christian Center, rent, 470.00; NW Community Action Partnership, ser, 229.00; NWRPPD, ser, 46.69; Olson’s Pest Technicians, ser, 128.90; Palmer, Karne, ser, 7.00; Panhandle Area Development Dist., ser, 2299.70; Panhandle Assoc. of Co. Assess., ser, 75.00; Pitney Bowes, sup, 107.07; Postmaster, sup, 220.00; Region I Mental Health, ser, 21075.00; Region 1 OHD, ser, 5475.00; Rushville Vol. Ambulance, ser, 600.00; Sandhills News Inc., ser, 321.34; Sheridan County Court, costs, 1566.50; Sheridan County Sheriff, reimb, 2795.45; Sheridan County Veteran, reimb, 804.57; Sides & Milburn, ser, 14.00; Smith, King & Simmons, reimb, 1814.08; Smith, King & Simmons, reimb, 866.95; Smith, Michael, ser, 16.00; Source Gas, ser, 28.12; Stockmen’s Drug, sup, 864.12; University of NE-Lincoln, ser, 70.00; University of NE-Lincoln, sup, 16.50; US Foodservice, sup, 2260.31; US Postal Service, sup, 565.10; USDA APHIS, ser, 3626.11; US Postal Services, ser, 600.00; Varn, Michael, reimb, 452.00; Verizon, ser, 33.34; Westco, sup, 3550.43; Wex Bank, sup, 332.38; Winter, Trudy, reimb, 25.63; Xerox, ser, 872.60. General Total: $83,135.32.

ROAD

Bottorff Farms, sup, 2136.55; Business Connection, sup, 329.00; Century Link, ser, 69.16; City of Gordon, ser, 98.50; City of Rushville, ser, 95.20; Gordon True Value, sup, 32.97; Great Plains Comm., ser, 101.94; Hay Springs Water Dept., ser, 100.90; Hinn’s Ace Hardware, sup, 24.27; Hinn’s Gordon Auto, sup, 332.63; Hinn’s Rushville Auto, sup, 10.80; Hotsy Equipment Co., sup, 148.81; Hughbanks Farms, sup, 2485.00; Hull, Donald & Cleo, sup, 2136.55; Ideal Linen, sup, 66.08; Inland Truck Parts, sup, 412.99; John Deere Financial, sup, 182.21;Johnson, Mary, Bell, sup, 1014.80; Manna Systems, ser, 49.98; NMC, sup, 152.63; NPPD, ser, 368.61; Panhandle Rural Electric, ser, 104.81; Power Plan, sup, 3271.52; Rushville Service Center, sup, 147.00; Sandhill Oil Co., sup, 1180.74; Sides & Milburn, ser, 30.00; Source Gas, ser, 157.84; Stern Oil Co., sup, 2021.42; Vallette, Mary, reimb, 270.70; Westco, sup, 4190.18; Wex Bank, sup, 5987.15. Road Total: $27,710.94.

LODGING

Copy Shoppe, sup, 360.60; Western NE Tourism Coalition, ser, 266.48. Lodging Total: $627.08.

INHERITANCE

Kustom Rock Krushing, ser, 16740.00. Inheritance Total: $16,740.00.

WIRELESS 911

Century Link, ser, 123.25; Golden West Telecomm., ser, 179.58; Great Plains Comm., ser, 394.43. Wireless 911 Total: $697.26.

BUILDING FUND

Mansfield Enterprises Inc., sup, 5890.55. Building Fund Total: $5,890.55.

INSURANCE

First Concord Benefits, ser, 2350.81. Insurance Total: $2,350.81.

WEED

Sides & Milburn, ser, 440.45; Westco, sup, 599.44. Weed Total: $1,039.89.

E-911

Century Link, ser, 100.85; Golden West Telecomm., ser, 146.92; Great Plains Comm., sr, 322.71. E-911 Total: $570.48.

Total of all claims audited, approved, and ordered paid: $138,762.33.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: August 20, 2014