Sheridan County Claims June 15, 2015

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

GENERAL

Action Communications, sup, 2602.00; Andersen, Linda, mileage, 129.96; Bluff’s Sanitary Supply, sup, 955.63; Bob Barker Co. Inc., sup, 2881.52; Bremer, Meredith, reimb, 456.68; Bridge, Elnora, ser, 9.00; Business Connection, sup, 677.61; Calhoun, Ken, ser, 481.35; Chadron Comm. Hospital, ser, 65.00; Chadron Medical Clinic, ser, 65.00; Child, Carrie, mileage, 36.96; City of Rushville, ser, 369.38; Clerk of Dist. Court, reimb, 197.50; Coast to Coast Solutions, sup, 452.75; Coburn, Sindy, reimb, 479.55; Copy Shoppe, sup, 1206.23; Crane, Evelyn, ser, 8.00; Culligan, ser, 137.70; Dieriex, Jennifer, mileage, 6.90; Dorshorst, Sara, mileage, 44.80; Engel, Bill, ser, 30.00; Engel, Sharon, ser, 4.00; Ezell, Lori, ser, 21.15; First Concord Benefits, ser, 22.50; Fisher, Sherry, mileage, 44.21; Frontier Service & Supply, ser, 301.89; GIS Workshop, ser, 9476.00; Gordon Memorial Health Services, ser, 12307.96; Graber, Jeanette, reimb, 145.36; Grafix, sup, 970.00; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 3485.29; Hall, Gen, ser, 25.00; Harris Sales Inc., sup, 170.05; Haugen Appraisal Services, ser, 18113.50; Hay Springs Hip Hop, ser, 60.00; Hinn’s Ace Hardware, sup, 199.79; Hinn’s Gordon Auto, sup, 38.17; Horizon West Dental, ser, 791.00; Ideal Linen Supply, sup, 151.04; Ideal Market, sup, 146.14; Jack’s Uniforms & Equipment, sup, 957.54; Jaeger Law Office, ser, 2500.00; Jeske, Dale, mileage, 237.44; Justice Data Solutions, sup, 2100.00; Kearns, D., Maxine, ser, 20.00; Krotz, John, ser, 1339.00; Loosvelt, Sandra, ser, 18.00; Macumber Plumbing, ser, 158.00; Mailfinance, ser, 90.00; Manna, ser, 400.00; Matulka, Melissa, reimb, 43.13; Medical Enterprises, ser, 98.00; MIPS, ser, 3547.52; NACO, ser, 1244.03; NE Public Health Environ. Lab, ser, 105.00; NPPD, ser, 803.69; Nebraska Total Office, sup, 1160.53; New Christian Center, rent, 470.00; NIRMA, ser, 146833.00; Nixon, Jennifer, reimb, 185.49; NW Comm. Action Partnership, ser, 229.00; NWRPPD, ser, 94.68; Olson’s Pest Tech., ser, 128.90; Palmer, Karen, ser, 7.00; Panhandle Sales & Service, ser, 110.00; Pitney Bowes, ser, 113.97; Postmaster, sup, 1756.00; Radiology Imaging of NE, ser, 586.00; Redfield & Company, sup, 2781.27; Regional West Medical Center, ser, 1165.55; Rinder Printing Co., sup, 185.03; Robbins, Terry, reimb, 51.19; Rushville Volunteer Ambulance, ser, 1200.00; Sandhills News, ser, 207.03; Sheridan County Court, costs, 729.00; Sheridan County Players, ser, 1647.00; Sheridan County Sheriff, reimb, 4532.79; Sheridan County Treasurer, reimb, 527.00; Sheridan County Veteran Office, reimb, 301.92; Sides & Milburn, sup, 27067.65; Smith, King & Simmons, reimb, 210.00; Smith, King & Simmons, reimb, 553.74; Smith, Michael, ser, 16.00; Sones, Dwaine, reimb, 25.76; Sones, Peg, reimb, 138.00; Source Gas, ser, 378.12; Stockmen’s Drug, sup, 675.98; University of NE-Lincoln, ser, 816.37; US Foodservice, sup, 3191.52; US Postal Service, ser, 1000.00; US Postal Service, sup, 1681.00; Varn, Michael, T., reimb, 461.50; Verizon, ser, 33.88; Westco, sup, 2483.54; Youth Center, ser, 9643.00; Xerox, ser, 3015.57. General Total: $288,171.90.

ROAD

Ace Irrigation & Mfg. Co., sup, 4052.60; Action Communications, ser, 5565.80; Century Link, ser, 74.44; City of Gordon, 105.50; City of Rushville, ser, 95.90; Contractors Materials, Inc., sup, 170.50; Diesel Machinery Inc., sup, 759.97; Farmer’s Coop, sup, 15.00; Floyd’s Sales & Service, sup, 473.66; Great Plains Comm., ser, 102.27; Harms Oil Co., sup, 16758.27; Hay Springs Lumber & Hdwr, sup, 5.80; Hay Springs Water Dept., ser, 106.10; Hills Materials Co., sup, 4254.52; Hinn’s Gordon Auto, sup, 621.02; Hinn’s Rushville Auto, sup, 18.29; Homestead Building Supply, ser, 300.19; Ideal Linen Supply, sup, 69.73; Inland Truck Parts, sup, 660.07; J & A Traffic Products, sup, 2972.00; John Deere Financial, sup, 109.16; Kuester, Tom, reimb, 20.00; Manna Systems, ser, 1348.96; Menards, sup, 23.66; Michael Todd & Co., sup, 474.99; Modern Farm Equipment, sup, 735.77; Nebraska Machinery Co., sup, 1226.57; NPPD, ser, 277.84; Newman Signs, sup, 534.54; North American Truck & Trailer, sup, 615.79; Panhandle Rural Electric, ser, 178.68; Rushville Service Center, sup, 126.00; Scott Manufacturers, ser, 83.60; Source Gas, ser, 477.59; Stern Oil Co., sup, 2162.75; Tallon, Clayton, sup, 924.72; Westco, sup, 3152.81; Wex Bank, sup, 5170.92. Road Total: $54,825.98.

LODGING

Andersen, Jack, reimb, 119.40; Copy SHoppe, sup, 200.72; Flagship Publishing, ser, 1292.00; Great Plains Comm., ser, 10.00; Nebraska Travel Assoc., ser, 200.00; Sandhills News Inc., ser, 9.52; Sheridan Co. Ag. Society, ser, 1000.00. Lodging Total: $2,831.64.

WIRELESS 911

Century Link, ser, 124.49; Golden West Telecomm., ser, 176.88; Great Plains Comm., ser, 824.21. Wireless 911 Total: $1,125.58.

INSURANCE

First Concord Benefits, ser, 8128.80. Insurance Total: $8,128.80.

WEED

Westco, sup, 75.90; Business Connection, sup, 2470.10; Postmaster, sup, 196.00; PRIDE, ser, 300.00; Van Diest Supply, sup, 2282.41. Weed Total: $5,324.41.

E-911

Century Link, ser, 101.85; Golden West Telecomm., ser, 144.72; Great Plains Comm., ser, 674.35. E-911 Total: $920.92.

HANDI-BUS

NW Comm., Action Partnership, ser, 5340.00. Handi-Bus Total: $5,340.00.

Total of all claims audited, approved, and ordered paid: $366,669.23.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: June 24, 2015