Sheridan County Claims December 14, 2015

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

GENERAL

Bluff’s Sanitary Supply, sup, 497.47; Box Butte General Hospital, ser, 470.75; Brandt Court Reporting, ser, 2308.79; Bridge, Elnora, ser, 9.00; Buettner, Jamie, reimb, 7.46; Business Connection, sup, 281.96; City of Rushville, ser, 371.28; Clerk of Dist. Court, costs, 67.00; Coburn, Sindy, reimb, 413.66; Copy Shoppe, sup, 874.39; Crane, Evelyn, ser, 8.00; Crites, Shaffer, ser, 2062.55; Cross, Kim, reimb, 46.98; Culligan, sup, 17.25; Douglas, Kelly, Ostdiek, ser, 4210.00; Engel, Sharon, ser, 4.00; First Concord Benefits, ser, 22.50; Frontier Service & Supply, ser, 469.98; Gordon Memorial Health Services, ser, 1566.35; Gordon True Value, sup, 55.24; Graber, Jeanette, reimb, 29.40; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 1896.89; Hall, Gen, ser, 25.00; Harris Sales, sup, 200.76; Hay Springs Hip Hop, sup, 18.00; Hay Springs Lumber, sup, 106.60; Heartland Paper Co., sup, 323.00; Hinn’s Hdwr. & Furniture, sup, 210.19; Hinn’s Rushville Auto, sup, 109.95; Ideal Linen Supply, sup, 160.48; Ideal Markets, sup, 186.85; Jaeger Law Office, ser, 2710.00; Johnson, Gerald & Joyce, rent, 600.00; Kampbell, Eloise, ser, 11.00; Kearns, Maxine D., ser, 20.00; Krotz, John F., ser, 593.00; Larson, Gerald, ser, 121.65; Loosvelt, Sandra, ser, 18.00; Loup Valley Lighting, sup, 394.50; MailFinance, ser, 90.00; Manna Systems, ser, 124.95; Medical Enterprises, ser, 67.00; Midwest Connection, sup, 145.00; MIPS, ser, 3967.49; NACO, ser, 1244.03; NE Dept. of Revenue, ser, 90.16; NE Public Health Environ. Lab, ser, 210.00; NPPD, ser, 741.02; Nebraska Total Office, sup, 275.85; Nebraska UC Fund, ser, 28.86; New Christian Center, rent, 470.00; NW Comm. Action Partnership, ser, 229.00; Olson’s Pest Control, ser, 128.90; Palmer, Karen, ser, 7.00; Pitney Bowes, ser, 76.25; Protex Central Inc., ser, 400.00; Radiology Imaging of NE, ser, 188.00; Ragsdale, Amy A., ser, 130.00; Redfield & Company, sup, 169.25; Rinder Printing Co., sup, 146.27; Rushville Service Center, ser, 40.00; Sandhills New Inc., ser, 177.62; Sheridan County Court, costs, 660.00; Sheridan County Sheriff, reimb, 1119.20; Sheridan County Veteran Off., reimb, 105.83; Sides & Milburn, ser, 270.69; Skavdahl, Edmund & Stecher, ser, 292.00; Smith, King and Simmons, reimb, 2677.36; Smith, King and Simmons, reimb, 210.00; Smith, Michael, ser, 16.00; Sones, Peg, reimb, 138.00; Source Gas, ser, 344.01; Standing Soldier, Trevor, ser, 29.77; St. of Nebraska, ser, 225.80; Stockmen’s Drug, sup, 1087.77; Strasburger, Linda, reimb, 49.96; Thomson Reuters, sup, 312.00; Torres, Kachina, ser, 39.55; Univ. of Nebraska-Lincoln, sup, 86.10; Univ. of Nebraska-Lincoln, ser, 90.00; US Foodservice, sup, 2491.28; Varn, Michael T., reimb, 1139.05; Verizon, ser, 33.41; Westco, sup, 5903.48; Xerox, ser, 367.79. General Total: $48,685.58.

ROAD

BC Tire Service, sup, 800.00; Century Link, ser, 79.20; City of Gordon, ser, 102.10; City of Rushville, ser, 95.90; Colwell Electric, ser, 266.97; Delux Radiator, sup, 150.00; Diesel Machinery, Inc., sup, 1610.03; Frontier Supply, sup, 19.50; Great Plains Comm., ser, 102.72; Great Western Tire, sup, 1595.90; Hay Springs Lumber, sup, 137.57; Hay Springs Water Dept., ser, 100.10; Hinn’s Gordon Auto, sup, 28.05; Hinn’s Rushville Auto, sup, 19.54; Hughbanks Farms, sup, 8636.25; Ideal Linen Supply, sup, 72.53; Inland Truck Parts, sup, 402.85; John Deere Financial, sup, 61.61; Kustom Rock Crushing, ser, 18600.00; Loup Valley Lighting, sup, 630.80; Lyle Signs, Inc., sup, 494.75; Manna Systems, ser, 80.00; NPPD, ser, 260.73; Newman Signs, sup, 1350.67; NMC, sup, 2918.76; North American Truck & Trailer, sup, 235.68; Panhandle Rural Electric, ser, 106.60; PowerPlan, sup, 19.07; Sandhill Oil Co., sup, 29.99; Sandhills News Inc., ser, 52.45; Source Gas, ser, 493.24; Stern Oil Co., sup, 2899.45; Westco, sup, 2167.29; Wex Bank, sup, 1525.27. Road Total: $45,688.27.

DRUG FUND

City of Gordon, sup, 2999.90. Drug Fund Total: $2,999.90.

WIRELESS 911

Century Link, ser, 124.45; Golden West Telecomm., ser, 179.54; Great Plains Comm., ser, 814.37. Wireless 911 Total: $1,118.36.

BUILDING FUND

Fuller Construction, ser, 34237.00. Building Fund Total: $34,237.00.

INSURANCE

First Concord Benefits, ser, 1694.19. Insurance Total: $1,694.19.

WEED

NE Weed Control Assoc., ser, 210.00; Panhandle Weed Control Assoc., ser, 50.00; Paul, Kristi, reimb, 20.02; Westco, sup, 52.19. Weed Total: $332.21

E-911

Century Link, ser, 101.83; Golden West Telecomm., ser, 146.89; Great Plains Comm., ser, 666.29; Lyle’s Signs, sup, 107.88. E-99 Total: $1,022.89.

HANDI-BUS

NW Comm. Action Partnership, ser, 3097.00. Handi-Bus Total: $3,097.00.

Total of all claims audited, approved, and ordered paid: $138,875.40.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: December 30, 2015