Sheridan County Claims June 13, 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

Abe’s, sup, 345.20; Action Communication, ser, 5664.06; Binger, Gary, reimb, 16.20; Bluff’s Sanitary Supply, sup, 454.64; Bob Barker Co. Inc., sup, 2095.63; Bridge, Elnora, ser, 9.00; Business Connection, sup, 3688.13; Chadron Motor Co., sup, 13950.00; City of Rushville, ser, 238.10; Clerk of Dist. Court, costs, 102.00; Coburn, Sindy, reimb, 129.60; Coburn, Shayley, ser, 20.00; Copy Shoppe, sup, 911.17; Crane, Evelyn, ser, 8.00; Culligan Water Conditioning, sup, 17.25; Engel, Sharon, ser, 4.00; First Concord Benefits, ser, 22.50; GIS Workshop, ser, 9476.00; Gordon Memorial Health Services, ser, 4225.24; Gordon-Rusvhille School, ser, 984.00; Graber, Jeanette, reimb, 142.53; Grafix, ser, 345.00; Grant County Treasurer, ser, 450.00; Great Plains Comm., ser, 1974.64; Hall, Gen, ser, 25.00; Harris Sales, sup, 202.75; Hay Springs Hip Hop, ser, 37.00; Henry, Shavona, reimb, 27.00; Hinn’s Ace Hardware, sup, 47.96; Holiday Inn Express, ser, 178.00; Horizon West, ser, 310.00; Ideal Linen Supply, sup, 538.62; Ideal Markets, sup, 247.40; Jack’s Uniforms & Equipment, sup, 777.89; Jaeger Law Office, P.C., ser, 2710.00; Justice Data Solutions, ser, 2100.00; Kampbell, Eloise, ser, 11.00; KCSR-AM/KBPY-FM, ser, 150.00; Kearns, D, Maxine, ser, 20.00; Lane, Amanda, reimb, 339.33; Loosvelt, Sandra, ser, 18.00; Lynn Peavey Company, sup, 64.20; Madelung Law Office, ser, 450.00; Mailfinance, sup, 90.00; Maltbie, Darius, G., reimb, 19.44; MANNA, sup, 1907.99; Medical Imaging, ser, 31.00; Midwest Special Services, sup, 646.50; MIPS, ser, 2669.51; NACO, ser, 1304.51; NE DOL/Boiler Inspection, ser, 18.00; NE Public Health Environ. Lab, ser, 105.00; NPPD, ser, 763.25; Nebraska Total Office, sup, 701.82; New Christian Center, rent, 500.00; NIRMA, ser, 130706.00; Nixon, Jennifer, reimb, 101.52; NW Community Action, ser, 229.00; Olson’s Pest Technicians, ser, 128.90; Palmer, Karen, K., ser, 7.00; Panhandle Assoc. of Co. Assessor, ser, 150.00; Petersen Drug, sup, 22.99; Postmaster, sup, 940.00; Redfield & Company, sup, 340.06; Repco Marketing Inc., sup, 43.25; Robbins, Terry, reimb, 13.17; Sandhills News Inc., ser, 273.06; Scotts Bluff Detention Center, ser, 2400.00; Sheridan County Court, costs, 613.00; Sheridan County Sheriff, reimb, 3283.34; Sheridan County Treasurer, reimb, 242.00; Sheridan County Veteran Off., reimb, 214.53; Shopko Pharmacy, sup, 33.32; Sides & Milburn, sup, 32697.00; Skinner, Tina, reimb, 226.62; Smith, King & Simmons, reimb, 411.42; Smith, King & Simmons, reimb, 627.35; Smith, Michael V., ser, 16.00; Sones, Dwaine, reimb, 31.99; Sones, Peg, reimb, 129.60; Source Gas, ser, 425.72; Stockmen’s Drug, sup, 873.47; Strasburger, Linda, reimb, 50.84; University of NE, ser, 40.39; University of NE-Lincoln, ser, 98.87; US Foodservice, sup, 2600.94; Varn, Michael T., reimb, 2278.10; Verizon, ser, 33.36; Westco, sup, 1786.05; Wood’s County Farm, sup, 55.40; Xerox Corporation, ser, 855.04. General Total: $245,263.36.

ROAD

Atarah Management Holdings, ser, 72855.34; BC Tire Service, sup, 243.00; Board of Educational Lands, ser, 142.70; Business Connection, sup, 16.88; Century Link, ser, 77.32; City of Gordon, ser, 105.90; City of Rushville, ser, 90.00; Farmers Coop, sup, 173.50; Great Plains Comm., ser, 105.02; Great Western Tire Inc., sup, 2437.50; Hay Springs Water Dept., ser, 106.10; Hinn’s Gordon Auto, sup, 720.93; Hughbanks Farms, sup, 3832.50; Ideal Linen Supply, sup, 79.45; Inland Truck Parts, sup, 395.65; John Deere Financial, sup, 19.98; Kuester, Thomas, reimb, 160.00; Kustom Rock Crushing, ser, 93000.00; Manna, ser, 124.98; Modern Farm Equipment, sup, 3600.00; NPPD, sre, 273.17; NMC Exchange LLC, sup, 43771.89; Panhandle Rural Electric, ser, 124.44; PowerPlan, sup, 3023.78; Sandhills Oil Co., sup, 1301.99; Source Gas, ser, 480.57; Tallon, Clayton, sup, 6107.42; Vallette, Mary, reimb, 4.91; Westco, sup, 3557.47; Wex Bank, sup, 2469.40. Road Total: $239,401.99.

HWY. BRIDGE BUY BACK

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

LODGING

Flagship Publishing, ser, 1292.00; JM Web Designs, ser, 119.40. Lodging Total: $1,411.40.

WIRELESS 911

Century Link, ser, 124.56; Golden West Telecomm., ser, 179.58; Great Plains Comm., ser, 757.32. Wireless 911 Total: $1,061.46.

INSURANCE

First Concord Benefits, ser, 1610.55. Insurance Total: $1,610.55.

WEED

Business Connection, sup, 134.00; Integrated Weed Control, ser, 1356.00; Postmaster, sup, 235.00; Sandhills News, ser, 204.10; Westco, sup, 84.34. Weed Total: $2,013.44.

E-911

Century Link, ser, 101.92; Golden West Telecomm., ser, 146.92; Great Plains Comm., ser, 619.62. E-911 Total: $868.46.

HANDI-BUS

NW Community Action Partnership, ser, 3638.00. Handi-Bus Total: $3,638.00.

Total of all claims audited, approved and ordered paid: $585,268.66.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: June 29, 2016