Sheridan County Claims April 13, 2015

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

ASSIST Business Center, ser, 175.00; Bluff’s Sanitary Supply, sup, 454.80; Bremer, Meredith, reimb, 87.77; Bridge, Elnora, ser, 9.00; Business Connection, sup, 213.86; Calhoun, Ken, ser, 1056.90; Chamberlain-Pier, ser, 2395.00; CIMA Companies, ser, 2559.89; City of Rushville, ser, 405.48; Clerk of Dist. Court, costs, 174.00; Coast to Coast Solutions, sup, 114.32; Colwell Electric, ser, 340.30; Coy Shoppe, sup, 301.40; Crane, Evelyn, ser, 8.00; Culligan, sup, 61.05; DataSpec Inc., sup, 798.00; Dell Marketing, sup, 509.97; Engel, Bill, ser, 30.00; Engel, Sharon, ser, 4.00; First Concord Benefits, ser, 20.00; Gordon Memorial Health Services, ser, 11894.13; Gordon/Rushville Clinics, ser, 294.25; Graber, Jeanette, reimb, 91.77; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 1936.85; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 141.91; Hinn’s Hdwr. & Furniture, sup, 383.70; Hinn’s Rushville Auto, sup, 56.24; Holiday Inn Express, ser, 249.00; Hoos, Hayden, ser, 20.00; Horizon West Dental, ser, 136.00; Ideal Linen Supply, sup, 151.04; Ideal Market Inc., sup, 140.67; Jaeger Law Office, PC, ser, 2500.00; Kearns, D., Maxine, ser, 20.00; Loosvelt, Sandra, ser, 18.00; Loup Valley Lighting, sup, 222.85; MANNA, ser, 50.00; Matulka, Melissa, reimb, 96.04; Medical Enterprises Inc., ser, 72.00; Midwest Connection, sup, 140.00; MIPS, ser, 2642.52; National Patent Analytical Sys., ser, 415.86; NPPD, ser, 861.14; Nebraska Total Office, sup, 562.48; New Christian Center, rent, 470.00; NW Comm. Action Partnership, ser, 229.00; Olson’s Pest Technicians, ser, 128.90; Palmer, Karen, ser, 7.00; Pitney Bowes, ser, 1000.00; Ragsdale, Amy A., ser, 391.75; Redfield & Co. Inc., sup, 169.29; Region 23 Emergency Mngmt., ser, 4587.25; Rushville Vol. Ambulance, ser, 1200.00; Sandhills News Inc., ser, 105.48; Scotts Bluff Co. Treasurer, ser, 3805.92; Sheridan County Court, costs, 474.00; Sheridan County Sheriff, reimb, 1034.28; Sheridan County Veteran Off., reimb, 105.86; Sides & Milburn, ser, 49.00; Smith, King & Simmons, reimb, 899.52; Smith, King & Simmons, reimb, 407.67; Smith, Michael, ser, 16.00; Source Gas, ser, 939.46; Stava, Barb, reimb, 312.71; Stephens-Peck Inc., sup, 85.00; Stockemen’s Drug, sup, 991.24; Strasburger, Linda, reimb, 109.98; Univ. of NE-Lincoln, ser, 133.10; US Food Service, sup, 2475.37; US Postal Service, ser, 300.00; Verizon, ser, 33.22; Westco, sup, 2611.55; Xerox, ser, 536.36. General Total: $56,799.10.

ROAD

Bottorff Farms, sup, 726.60; Century Link, ser, 77.54; City of Gordon, ser, 107.20; City of Rushville, ser, 95.90; Delux Radiator, ser, 963.00; Great Plains Comm., ser, 106.20; Great Western Tire, sup, 9612.00; Hay Springs Lumber & Hdwr., sup, 34.08; Hay Springs Water Dept., ser, 100.10; Hinn’s Gordon Auto, sup, 90.84; Hinn’s Rushville Auto, sup, 63.48; Hotsy Equip. Co., sup, 80.12; Hull, Donald & Cleo, sup, 726.60; Ideal Linen Supply, sup, 69.73; Inland Truck Parts, sup, 649.66; John Deere Financial, sup, 3283.96; Johnson, Mary Bell, sup, 2408.00; Lyle Signs, Inc., sup, 1345.64; Ne Dept. of Revenue, ser, 1474.00; NMC, sup, 34549.84; NPPD, ser, 320.86; Sandhill Oil Co., sup, 277.11; Sandhills News, ser, 51.25; Source Gas, ser, 1196.40; Tallon, Clayton, ser, 1403.81; Warne Chemical, sup, 2500.00; Westco, sup, 3203.36; Wex Bank, sup, 4368.87. Road Total: $69,886.15.

LODGING

Copy Shoppe, sup, 154.56; Sandhills News, ser, 4.76. Lodging Total: $159.32.

WIRELESS 911

Century Link, ser, 123.88; Emergency Call Works Inc., ser, 73447.66; GEO Comm., Inc., ser, 418.00; Golden West Comm., ser, 182.27; Great Plains Comm., ser, 473.68; SCG Consulting Services, ser, 825.00. Wireless 911 Total: $75,470.49.

INSURANCE

First Concord Benefits, ser, 2161.70. Insurance Total: $2,160.70.

WEED

Business Connection, sup, 23.70; Paul, Kristi, reimb, 89.30; Ramada Inn, ser, 144.00; Warne Chemical, sup, 2523.64; Westco, sup, 125.65. Weed Total: $2,906.29.

E-911

Century Link, ser, 101.39; Emergency Call Works Inc., ser, 29001.10; GEO Comm. Inc., ser, 342.00; Golden West Comm., ser, 149.12; Great Plains Comm., ser, 387.56; Lyle’s Signs, sup, 106.90; SCG Consulting Services, ser, 675.00. E-911 Total: $30,763.04.

HANDI-BUS

NW Comm. Action Partnership, ser, 3513.00. Handi-Bus Total: $3,513.00.

Total of all claims audited, approved, and ordered paid: $241,658.09.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: April 22, 2015