Sheridan County Claims July 11, 2016

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

GENERAL

Source Gas, ser, 262.05; Nebraska Red Cloud News, ser, 95.00; Ambassador Co., sup, 225.00; Bluffs Sanitary Supply, sup, 157.72; Bridge, Elnora, ser, 9.00; Business Connection, sup, 215.33; Chief Motel, The, ser, 138.00; City of Rushville, ser, 268.50; Clerk of Dist. Court, costs, 253.80; Copy Shoppe, sup, 362.69; Crane, Evelyn, ser, 8.00; Culligan Water Conditioning, sup, 11.50; DAS St. Accounting, ser, 225.80; Engel, Sharon, ser, 4.00; Fire & Ice Mechanical, ser, 485.21; First Concord Benfits, ser, 22.50; Fisher, Tyler, ser, 51.20; Gordon Memorial Health Ser., ser, 10636.89; Gordon True Value, sup, 128.16; Graber, Jeanette, reimb, 56.40; Grant County Treasurer, ser, 450.00; Great Plains Comm., ser, 2060.93; Hall, Gen, ser, 25.00; Hampton Inn Sidney, ser, 178.00; Harris Sales, sup, 200.47; Higgins Custom Vinyl, sup, 109.06; Hinn’s Ace Hardware, sup, 391.90; Hinn’s Rushville Auto, sup, 3.47; Horizon West, ser, 222.00; Ideal Linen Supply, sup, 324.48; Ideal Markets, Inc., sup, 86.71; Jaeger Law Office, ser, 3501.00; Kampbell, Eloise, ser, 11.00; Kearns, D, Maxine, ser, 20.00; Kelly, Adrienne, ser, 47.96; Lahaye, Arlene, ser, 45.80; Lincoln Marriott, ser, 267.00; Loosvelt, Sandra, ser, 18.00; Loup Valley Lighting, sup, 127.73; Mid-American Research, sup, 233.69; NE Dept. of Revenue, ser, 75.00; NPPD, sup, 839.81; Nebraska Total Office, sup, 690.61; New Christian Center, rent, 500.00; NWRPPD, sre, 47.34; NW Comm. Action Partnership, ser, 229.00; Palmer, Karen, K., ser, 7.00; Pitney Bowes Inc., sup, 71.25; Postmaster, sup, 68.00; Region I Mental Health, ser, 23277.00; Robbins, Terry E, reimb, 7.11; Sandhills News, ser, 354.27; Sheridan County Court, costs, 675.00; Sheridan County Sheriff, reimb, 649.08; Sheridan County Veteran Off., reimb, 107.00; Shopko Pharmacy, sup, 182.80; Sides & Milburn, sup, 23910.00; Silverman, Deb, ser, 146.25; Smith, King & Simmons, reimb, 868.56; Smith, King & Simmons, reimb, 559.80; Smith, Michael, ser, 16.00; Sones, Peg, reimb, 314.17; Dr, Gage Stermensky, LLC, ser, 3150.00; Stockmen’s Drug, sup, 920.59; Stouffer, Carol, reimb, 166.59; Strasburger, Linda, reimb, 67.66; Two Two, Brittany, ser, 78.88; US Identification Manual, sup, 82.50; Univ. of Nebraska-Lincoln, ser, 83.19; US Foodservice, sup, 2982.07; Varn, Michael, reimb, 1139.05; Watkins, Diana, ser, 31.34; Westco, sup, 1932.61; Xerox, ser, 1257.63. General Total: $87,428.11.

ROAD

BC Tire Service, sup, 708.00; Bottorff, Jerry, sup, 553.60; Business Connection, sup, 419.00; Century Link, ser, 78.95; City of Gordon, ser, 108.90; City of Rushville, ser, 95.90; Gordon True Value, sup, 56.90; Great Plains Comm., ser, 122.96; Great Western Tire, sup, 11876.50; Hay Springs Water Dept., ser, 100.30; Hinn’s Ace Hardware, sup, 13.98; Hinn’s Gordon Auto, sup, 74.09; Hotel Grande, ser, 284.85; Hughbanks Farms, sup, 577.50; Hull, Donald & Cleo, sup, 553.60; Ideal Linen Supply, sup, 79.52; Inland Truck Parts, sup, 83.36; John Deere Financial, sup, 31.95; Kuester, Tom, reimb, 50.00; Manna Systems, ser, 144.00; MHC Kenroth-Cheyenne, sup, 986.09; NE Dept. of Revenue, ser, 2806.00; NPPD, ser, 272.91; NMC Exchange, sup, 454.92; Panhandle Sales & Service, sup, 135.00; Sandhill Oil Co., sup, 666.11; Sandhills News, ser, 42.00; Source Gas, ser, 287.17; Tallon, Clayton, sup, 5799.57; Westco, sup, 1987.25; Wex Bank, sup, 3197.90. Road Total: $32,648.78.

LODGING

Sandhills News, ser, 4.76. Lodging Total: $4.76.

WIRELESS 911

Century Link, ser, 124.56; Golden West Telecomm., ser, 176.88; Great Plains Comm., ser, 666.15. Wireless 911 Total: $967.59.

INSURANCE

First Concord Benfits, ser, 3177.51. Insurance Total: $3,177.51.

WEED

Integrated Weed Control, sup, 630.00; Manna Systems, ser, 100.00; Sides & Milburn, ser, 14.00; Westco, ser, 300.82. Weed Total: $1,044.82.

E-911

Century Link, sre, 101.92; Golden West Telecomm., ser, 144.72; Great Plains Comm., ser, 545.02. E-911 Total: $791.66.

HANDI-BUS

NW Comm. Action Partnership, ser, 3086.00. Handi-Bus Total: $3,086.00.

Total of all claims audited, approved and ordered paid: $129,149.23.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: July 27, 2016