Sheridan County Claims August 17, 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

Aliance Childrens & Allied, ser, 248.00; Barth, Courtney, reimb, 196.65; Bluff’s Sanitary Supply, sup, 812.81; Bridge, Elnora, ser, 9.00; Business Connection, sup, 181.65; Chadron Comm. Hospital, ser, 125.00; City of Rushville, ser, 344.68; Clerk of Dist. Court, costs, 70.00; Coast to Coast, sup, 281.52; Colins Flags, sup, 218.70; Copy Shoppe, sup, 395.98; Crane, Evelyn, ser, 8.00; Culligan Water Conditioning, sup, 93.85; Dept. of Health & Human Ser., ser, 7.12; Ed Roehr Safety Products, sup, 409.98; Engel, Sharon, ser, 4.00; First Concord Benefits, ser, 22.50; Frontier Service & Supply, sup, 152.30; Gordon Mem. Health Services, ser, 11091.07; Gordon Rural Fire Dist., reimb, 403.28; Gordon Vision Center, ser, 113.00; Graber, Jeanette, reimb, 39.16; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 2027.81; Grocery Mart, sup, 9.98; Hall, Gen, ser, 25.00; Harris Sales, sup, 182.56; Hay Springs Hip Hop, ser, 25.50; Hinn’s Hdwr. & Furniture, sup, 357.08; Homestead Bldg. Supply, sup, 12.35; Horizon West Dental, ser, 1577.00; Ideal Linen, sup, 309.52; Ideal Market, sup, 92.78; Jaeger Law Office, ser, 2920.00; Kampbell, Eloise, ser, 11.00; Kearns, D., Maxine, ser, 20.00; Loosvelt, Sandra, ser, 18.00; Meissner, Christina, reimb, 84.40; MIPS, ser, 2669.51; NPPD, ser, 1565.96; Nebraska Total Office, sup, 3264.82; Nebraska UC Fund, reimb, 379.03; New Christian Center, rent, 470.00; Nixon, Jennifer, reimb, 73.60; NW Community Action Partnership, ser, 229.00; NWRPPD, ser, 94.47; Olson’s Pest Technicians, ser, 128.90; Palmer, Karen, ser, 7.00; Ragsdale, Amy, ser, 87.50; Redfield & Co., sup, 45.08; Region 1 OHD, ser, 6022.50; Regional West Medical Center, ser, 2377.20; Robbins, Terry, reimb, 46.02; Sandhills News, ser, 376.41; Schuman, Connie, ser, 124.00; Secretary of State, ser, 50.00; Sheridan County Court, costs, 707.00; Sheridan County Fee Account, reimb, 198.96; Sheridan County Sheriff, reimb, 1426.71; Sheridan County Veteran Office, reimb, 273.92; Sides & Milburn, ser, 1820.53; Silverman, Deb, ser, 165.75; Smith, King & Simmons, reimb, 750.85; Smith, King & Simmons, reimb, 413.68; Smith, Michael, ser, 16.00; Sones, Dwaine, reimb, 29.83; Source Gas, ser, 177.82; Stockmen’s Drug, sup, 1292.90; Stouffer, Carol, reimb, 127.65; Univ. of Nebraska-Lincoln, ser, 153.02; US Food Service, sup, 3031.94; Varn, Michael, reimb, 461.50; Verizon, ser, 33.72; Westco, sup, 3135.21; Xerox, ser, 786.16. General Total: $56,265.38.

ROAD

Atarah Management, ser, 26334.00; Blackburn Mfg. Co., sup, 118.08; Bottorff Farms, sup, 1245.60; Brennemann Contracting, ser, 680.00; Century Link, ser, 70.79; City of Gordon, ser, 102.10; City of Rushville, ser, 95.90; Great Plains Comm., ser, 102.80; Great Western Tire, sup, 574.65; Hay Springs Water Dept., ser, 100.50; Hinn’s Hdwr. & Furniture, sup, 27.75; Hinn’s Gordon Auto, sup, 181.40; Hinn’s Rushville Auto, sup, 4.59; Wreck-A-Mended, ser, 233.50; Hull, Donald & Cleo, sup, 1245.60; Ideal Linen Supply, sup, 69.73; Inland Truck Parts, sup, 179.26; John Deere Financial, sup, 69.90; Manna Systems, ser, 144.00; NMC, sup, 1712.89; NPPD, ser, 408.34; Newman Signs, sup, 774.96; Panhandle Rural Electric, ser, 183.39; Power Plan, sup, 6126.74; Sandhill Oil Co., sup, 1346.40; Sandhills News, ser, 78.00; Sides & Milburn, sup, 32.98; Simmon Contractors, ser, 20000.00; Source Gas, ser, 162.19; Tallon, Clayton, sup, 2946.19; Vallette, Mary, reimb, 3.48; Westco, sup, 3699.44; Wex Bank, sup, 4311.12. Road Total: $73,366.27.

HWY. BRIDGE BUYBACK

Atarah Management Holdings, ser, 90000.00. Hwy. Bridge Buyback Total: $90,000.00.

LODGING

Western Ne. Tourism, ser, 206.90. Lodging Total: $206.90.

INHERITANCE

Kustom Rock Crushing, ser, 36828.00. Inheritance Total: $36,828.00.

WIRELESS 911

Century Link, ser, 124.68; Golden West Telecomm., ser, 179.58; Great Plains Comm., ser, 660.42. Wireless 911 Total: $964.68.

BUILDING FUND

Fire & Ice Mechanical, ser, 8191.11. Building Fund Total: $8,191.11.

INSURANCE

First Concord Benefits, ser, 4259.81. Insurance Total: $4,259.81.

WEED

Business Connection, sup, 279.25; Paul, Kristi, reimb, 106.74; Sides & Milburn, ser, 14.00; Westco, sup, 400.23. Weed Total: $800.22.

E-911

Century Link, ser, 102.02; Golden West Telecomm., ser, 146.92; Great Plains Comm., ser, 540.34. E-911 Total: $789.28.

HANDI-BUS

NW Community Action Partnership, ser, 2989.00. Handi-Bus Total: $2,989.00.

Total of all claims audited, approved, and ordered paid: $274,660.65.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: September 2, 2015