Sheridan County Claims April 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

Antelope county court, sup, 5.59; Bluffs Sanitary Supply, sup, 455.93; Bob Barker Co. Inc., sup, 57.93; Bridge, Elnora, ser, 9.00; Buettner, Aaron, reimb, 28.88; Business Connection, sup, 234.30; City of Rushville, ser, 234.30; Clerk of the District Court, costs, 70.00; Coburn, Sindy, reimb, 226.80; The Container Store, sup, 860,03; Copy Shoppe, sup, 318.46; Crane, Evelyn, ser, 8.00; Culligan Water Conditioning, sup ,5.75; Dataspec, Inc., sup, 798.00; Election Systems & Software, sup, 2826.13; Ellis, Coleen, ser, 159.40; Engel, Sharon, ser, 4.00; First Concord Benefits Group, ser, 22.50; Gordon Memorial Health Services, ser, 7894.95; Gordon True Value, sup, 103.63; Gordon-Rushville School, ser, 6831.00; Graber, Jeanette, reimb, 20.00; Grant County Treasurer, ser, 350.00; Great Plains Comm., ser, 1960.10; Hall, Gen, ser, 25.00; Harris Sales, sup, 236.98; Hay Springs Hip Hop, ser, 17.00; Horizon West, ser, 349.00; Ideal Linen Supply, sup, 215.64; Ideal Markets, Inc., sup, 104.21; Jaeger Law Office, P.C., ser, 2710.00; Kampbell, Eloise, J., ser, 11.00; Kearns, D, Maxine, ser, 20.00; Kendrick, Tena, S., ser, 100.00; Loosvelt, Sandra, ser, 18.00; McCracken, Becky, ser, 113.02; Medical Enterprises Inc., ser, 93.00; MIPS, Inc., ser, 2669.51; Nebraska Assoc. of Co. Treasurer, ser, 115.00; Nebraska Dept. of Revenue, ser, 150.00; NPPD, ser, 896.50; Nebraska Safety & Fire Equip., sup, 35.00; Nebraska Total Office, sup, 651.78; New Christian Center, reint, 500.00; NW Community Action Partnership, ser, 229.00; Olson’s Pest Technicians, Inc., ser, 128.90; Palmer, Karen, K., ser, 7.00; Patras, Amy, ser, 100.00; Petersen Drug, sup, 64.99; Postmaster, sup, 272.00; Robbins, Terry, E., reimb, 40.99; Rushville Service Center, ser, 20.00; Sandhills News, Inc., ser, 352.06; Sheridan County Clerk, reimb, 39.57; Sheridan County Court, costs, 536.00; Sheridan County Sheriff, reimb, 1566.04; Sheridan County Veteran Off., reimb, 107.03; Sides & Milburn, Inc., ser, 284.66; Sioux Funeral Home, ser, 1295.00; Smith, King and Simmons, reimb, 282.98; Smith, King and Simmons, reimb, 630.95; Smith, Michael V., ser, 16.00; Sones, Gary, reimb, 304.99; Source Gas, ser, 673.14; Stephens-Peck Inc., sup, 85.00; Stockmen’s Drug, sup, 769.23; Strasburger, Linda, reimb, 171.61; University NE-Lincoln Marketplace, sup, 19.04; University of Nebraska-Lincoln, ser, 679.26; US Foodservices, sup, 2847.91; Varn, Michael, T., reimb, 1139.05; Verizon, ser, 33.54; Westco, sup, 1668.02; Xerox, ser, 1590.71. General Total: $48,679.42.

ROAD

Adam Angus Inc., sup, 7500.00; Baas Towing, LLC, ser, 344.50; Black Hills Overhead Doors, ser, 1575.96; Century Link, ser, 73.19; City of Gordon, ser, 102.10; City of Rushville, ser, 94.00; Cross Dillon Tire, sup, 6030.00; Flying Heart Land Mgmt., LLC, ser, 2893.51; Fresquez, John, reimb, 12.80; Frontier Service & Supply, sup, 8.50; Great Plains Comm., ser, 103.03; Hay Springs Lumber & Hdwr., sup, 47.60; Hay Springs Water Dept., ser, 100.30; Hinn’s Gordon Auto, sup, 1352.41; Hinn’s Rushville Auto, sup, 30.50; Ideal Linen Supply, sup, 90.75; Inland Truck Parts, sup, 114.40; Interstate Batteries, sup, 325.85; John Deere Financial, sup, 413.97; Kuester, Thomas, reimb, 50.00; Kustom Rock Crushing, ser, 27900.00; Nebraska Dept. of Revenue, ser, 1122.00; NPPD, ser, 190.53; NMC Exchange LLC, sup, 1676.75; Panhandle Rural Electric, ser, 133.76; PowerPlan, sup, 181.67; Print Express, sup, 312.47; Rushville Service Center, ser, 38.00; Sandhill Oil Co., sup, 1264.14; Sandhills News Inc., ser, 18.45; Sides & Milburn, ser, 163.56; Source Gas, ser, 791.92; Tallon, Clayton, sup, 3311.77; Westco, sup, 2323.56; Wex Bank, sup, 2795.23. Road Total: $63,487.18.

LODGING FUND

Black Hills & Badlands Tourism, ser, 250.00; Copy Shoppe, sup, 5.00; Crawford Clipper, ser, 475.00; Salisbury, Bruce, reimb, 49.00. Lodging Total: $779.00.

VISITORS IMPROVEMENT

LASign & Screenprinting, sup, 350.00. Visitors Improvement Total: $350.00.

WIRELESS 911

Century Link, ser, 124.76; Golden West Telecom., ser, 179.58; Great Plains Comm., ser, 660.80. Wireless 911 Total: $965.14.

COURTHOUSE BLDG.

ABECO Engineering, ser, 464.19. Courthouse Bldg. Total: $464.19.

INSURANCE

First Concord Benefits, ser, 6165.41. Insurance Total: $6,165.41.

WEED

Business Connection, sup, 94.91; Paul, Kristi, reimb, 12.00.

E-911

Century Link, ser, 102.08; Golden West Telecom., ser, 146.92; Great Plains Comm., ser, 540.68. E-911 Total: $789.68.

HANDI-BUS

NW Community Action Partnership, ser, 1946.00. Handi-Bus Total: $1,946.00.

Total of all claims audited, approved and ordered paid: $123,732.93.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: April 27, 2016