Sheridan County Claims January 11, 2016

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

GENERAL

AS Central Services, ser, 225.80; Blome, Sherri, ser, 100.00; Bluff’s Sanitary Supply, sup, 703.46; Bremer, Meredith, reimb, 343.85; Bridge, Elnora, ser, 9.00; Business Connection, sup, 678.53; Calhoun Communications Inc., ser, 1150.00; Chadron Comm. Hospital, ser, 168.11; Chamberlain-Pier Funeral Home, sre, 2395.00; City of Rushville, ser, 278.00; Clerk of District Court, costs, 245.00; Clerk of District Courts, costs, 26.85; Copy Shoppe, sup, 99.96; Crane, Evelyn, ser, 8.00; Crites Shaffer etal., sr, 395.66; Culligan, sup, 23.00; Ellis, Coleen, ser, 163.25; Engel, Sharon, ser, 4.00; Fairfield Inn, ser, 199.90; First Concord Benefits, ser, 22.50; Goffena, Jamie, reimb, 36.80; Gordon Memorial Hospital, ser, 25.00; Gordon/Rushville School, ser, 10000.00; Gordon True Value, sup, 71.44; Graber, Jeanette, reimb, 50.00; Grant County Treasurer, ser, 350.00; Great Plains Communications, ser, 1851.98; Hall, Gen, ser, 25.00; Harris Sales, sup, 172.62; Ideal Linen Supply, sup, 160.48; Ideal Markets, sup, 109.47; Jaeger Law Office, PC, ser, 2710.00; Kampbell, Eloise, ser, 11.00; Kearns, D, Maxine, ser, 20.00; Loosvelt, Sandra, ser, 18.00; Manna Systems, ser, 50.00; Matthew Bender & Co., sup, 120.93; MIPS, ser, 2669.51; Mracek, Melissa, reimb, 429.53; Ne Assoc. of Co. Treasurers, ser, 75.00; NE Public Health Env. Lab, ser, 105.00; NPPD, ser, 922.04; Nebraska Total Office, sup, 588.42; New Christian Center, rent, 500.00; Nixon, Jennifer S., reimb, 71.30; NW Community Action Partnership, ser, 229.00; NWRPPD, ser, 47.13; Olson’s Pest Control, ser, 128.90; Palmer, Karen, ser, 7.00; Patras, Amy, ser, 100.00; Pro Printing & Graphics, sup, 37.50; Radiology Imaging of NE, ser, 332.00; Robbins, Terry E., reimb, 15.90; Rushville Service Center, ser, 40.00; Sandhills News Inc., ser, 349.28; Scotts Bluff Co. Detention Cen., ser, 442.73; Scottsbluff Co. Treasurer, ser, 3805.92; Sheridan County Court, costs, 697.00; Sheridan County Sheriff, reimb, 1272.26; Sheridan County Veteran Office, reimb, 106.88; Skavdahl, Edmund etal, ser, 210.00; Smith, King & Simmons, reimb, 482.69; Smith, Michael, ser, 16.00; Source Gas, ser, 911.82; Stinson Lawn Care, ser, 190.00; Stockmen’s Drug, sup, 767.53; Thompson-Hall, Karla, ser, 200.00; University of Ne-Lincoln, ser, 106.14; US Food Service, sup, 3141.60; US Postal Service, ser, 1000.00; US Postal Service, sup, 2802.90; Varn. Michael T., reimb, 1139.05; Vogl, Amanda, ser, 100.00; Westco, sup, 1962.17; Xerox, ser, 1079.75. General Total: $50,104.54.

ROAD

AmericInn, ser, 196.20; BARCO Municipal Products, sup, 809.18; Bosselman Co., sup, 14778.00; Business Connection, sup, 205.00; Century Link, ser, 70.49; City of Gordon, ser, 103.80; City of Rushville, ser, 94.00; Gordon True Value, sup, 215.23; Great Plains Communications, ser, 102.72; Hay Springs Lumber, sup, 18.99; Hay Springs Water, ser, 99.90; Hinn’s Gordon Auto, sup, 169.87; Hinn’s Rushville Auto, sup, 25.25; Hughbanks Farms, sup, 3281.25; Husker Auto Parts, sup, 20.99; Ideal Linen Supply, sup, 72.53; Inland Truck Parts, sup, 45.18; John Deere Financial, sup, 140.60; NE. Dept. of Revenue, ser, 2004.00; NMC, sup, 228201.01; NPPD, ser, 299.07; Sandhills Oil Co. Inc., sup, 1978.31; Source Gas, ser, 1000.58; Tallon, Clayton, sup, 3649.30; United State Welding, ser, 100.75; Westco, sup, 3746.80; Wex Bank, sup, 5643.87. Road Total: $267,072.87.

WIRELESS 911

Century Link, ser, 124.45; Golden West Telecommunications, ser, 179.58; Great Plans Communications, ser, 665.98. Wireless 911 Total: $970.01.

BUILDING FUND

MB Kem Enterprises, ser, 4055.10; Sones, Dwaine, reimb, 140.68. Building Fund Total: $4,195.78.

INSURANCE

First Concord Benefits, ser, 3825.52. Insurance Total: $3,825.52.

WEED

Business Connection, sup, 36.12; Paul, Kristi, reimb, 132.52; Sides & Milburn, ser, 103.36; Westco, sup, 51.15. Weed Total: $323.15

E-911

Century Link, ser, 101.83, Golden West Telecommunications, ser, 146.92; Great Plains Communications, ser, 544.91. E-911 Total: $793.66.

HANDI-BUS

NW Comm. Action Partnership, ser, 2741.00. Handi-Bus Total: $2,741.00.

Total of all claims audited, approved, and ordered paid: $330,026.53.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: January 20, 2016