Sheridan County Claims October 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

Action Communications, ser, 297.23; Bluff’s Sanitary Supply, sup,  457.21; Bridge, Elnora, ser, 9.00; Business Connection, sup, 313.47; Chamberlain Chapel, ser, 2395.00; City of Rushville, ser, 366.18; Clerk of Dist. Court, costs, 88.80; Coburn, Sindy, reimb, 366.12; Copy Shoppe, sup, 155.41; Crane, Evelyn, ser, 8.00; Crites & Shaffer, ser, 1396.18; Culligan Water Conditioning, sup, 55.30; Election Systems & Software, ser, 330.75; First Concord Benefits, ser, 16.00; Frontier Service & Supply, ser, 17.80; Gordon Memorial Health Services, ser, 5242.69; Graber, Jeanette, reimb, 206.45; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 1985.95; Hall, Gen, ser, 25.00; Harris Sales, sup, 177.12; Haugen Appraisal Services, ser, 11070.00; Hay Springs Lumber, sup, 77.99; Ideal Linen, sup, 151.83; Ideal Market, sup, 146.45; Jaeger Law Office, PC, ser, 2500.00; Kearns, D., Maxine, ser, 20.00; Loosvelt, Sandra, ser, 18.00; MANNA, ser, 407.50; Maximus, Inc., ser, 1400.00; Midwest Connection, sup, 140.00; MIPS, ser, 2654.02; NACO, sup, 25.00; National 4-H Council, sup, 31.90; NPPD, ser, 1435.42; NE State Treasurer, reimb, 868.26; Nebraska Total Office, sup, 390.01; Neve’s Uniforms, sup, 369.65; New Christian Center, rent, 470.00; Nixon, Jennifer, S., reimb, 162.40; MW Community Action Partnership, ser, 229.00; NWRPPD, ser, 46.69; Olson;s Pest Technicians, ser, 128.90; Palmer, Karen, ser, 7.00; Panhandle Area Devel. Dist., ser, 25.00; Radiology Imaging of NE, ser, 86.00; Ragsdale, Amy, A., ser, 41.25; Region 23 Emergency Management, ser, 4587.25; Regional West Medical Center, ser, 951.60; Sandhills News Inc., ser, 465.86; Sheridan County Court, costs, 763.00; Sheridan County Sheriff, reimb, 720.85; Sheridan County Veterans, reimb, 103.37; Sides & Milburn, ser, 70.00; Smith, King & Simmons, reimb, 509.30; Smith, King & Simmons, reimb, 210.00; Smith, Michael, ser, 16.00; Sones, Dwaine, reimb, 325.16; Source Gas, sre, 212.49; Stockmen’s Drug, sup, 1425.98; Stouffer, Carol, reimb, 300.31; Strasburger, Linda, reimb, 161.90; University of Nebraska-Lincoln, sup, 32.09; US Foodservice, sup, 2549.27; Valentine’s Niobrara Lodge, ser, 140.00; Varn, Michael, T., reimb, 452.00; Verizon, ser, 33.15; Westco, sup, 3270.95; Western Pathology Consultants, ser, 950.00; Xerox, ser, 1220.24. General Total: $56,632.70.

ROAD

Bottorff Farms, sup, 3373.50; Century Link, ser, 74.18; City of Gordon, ser, 100.10; City of Rushville, ser, 95.20; Cross, Richard, reimb, 481.60; Fairfield Inn & Suites, ser, 213.00; Frontier Supply, sup, 7.00; Gordon True Value, sup, 112.31; Great Plains Comm., ser, 101.94; Hay Springs Water Department, ser, 100.10; Hinn’s Gordon Auto, sup, 86.83; Hinn’s Rushville Auto, sup, 598.34; Hughbanks Farms, sup, 1365.00; Hull, Donald & Cleo, sup, 3373.50; Ideal Linen, sup, 66.08; Inland Truck Parts, sup, 1587.07; John Deere Financial, sup, 110.44; Kuester, Tom, reimb, 85.00; Lewin, John, sup, 2786.93; NE Dept. of Revenue, ser, 2683.00; Nebraska Machinery, sup, 616.98; NPPD, ser, 406.81; North American Truck & Trailer, sup, 139.14; Panhandle Rural Electric, ser, 92.82; Rushville Service Center, sup, 80.06; Sandhill Oil Co. Inc., sup, 795.87; Source Gas, ser, 189.63; Westco, sup, 3946.08; Wex Bank, sup, 8149.15. Road Total: $31,817.66.

LODGING

Copy Shoppe, ser, 96.89. Lodging Total: $96.89.

INHERITANCE

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

WIRELESS-911

Century Link, ser, 124.70; Golden West Telecomm., ser, 179.54; Great Plains Comm., ser, 399.93. Wireless-911 Total: $704.17.

INSURANCE

First Concord Benefits, ser, 2925.03. Insurance Total: $2,925.03.

WEED

Business Connection, sup, 68.12; NE Weed Control Assoc., ser, 120.00; Sandhills News Inc., ser, 340.50. Sides & Milburn, ser, 14.00; Westco, sup, 85.91. Weed Total: $628.53.

E-911

Century Link, ser, 102.02; Golden West Telecomm., ser, 146.89; Great Plains Comm., ser, 327.21. E-911 Total: $576.12.

Total of all claims audited, approved and ordered paid: $104,541.10.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: October 29, 2014