Sheridan County Claims August 15, 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

Action Communications, ser, 150.07; Bluff’s Sanitary Supply, sup, 212.99; Bridge, Elnora, ser, 9.00; Business Connection, sup, 467.81; Calhoun, Kenny, ser, 417.76; Chamberlain Chapel, ser, 2395.00; Cherry County Clinic, ser, 397.00; Cherry Co. Justice Center, ser, 10347.06; City of Rushville, ser, 301.90; Clerk of Dist. Court, costs, 528.70; Copy Shoppe, sup, 315.47; Crane, Evelyn, ser, 8.00; Crites, Shaffer, Connealy, ser, 1773.65; Culligan Water Conditioning, sup, 5.75; DAS St. Accounting, ser, 422.04; Digital-Ally, sup, 795.00; Engel, Sharon, reimb, 4.00; First Concord Benefits, ser, 22.50; Gordon Memorial Hospital, ser, 6776.78; Gordon Rural Fire Protection, reimb, 424.08; Gordon True Value, sup, 8.49; Graber, Jeanette, reimb, 49.84; Grant County Treasurer, ser, 450.00; Great Plains Comm., ser, 1963.50; Hall, Gen, ser, 25.00; Harris Sales, sup, 202.47; Hinn’s Ace Hardware, sup, 178.20; Holiday Inn Express, ser, 89.00; Horizon West, ser, 217.00; Ideal Linen Supply, sup, 893.28; Ideal Markets, sup, 186.80; Jaeger Law Office, ser, 2823.00; Kampbell, Eloise J., ser, 11.00; Kearns, D, Maxine, ser, 20.00; Lane, Amanda, reimb, 120.96; Loosvelt, Sandra, ser, 18.00; Madelung Law Office, ser, 1775.00; Manna Systems, ser, 612.50; MIPS, ser, 5292.96; Mracek, Melissa, reimb, 30.24; NACO, ser, 520.00; National Patent Analytical, sup, 162.93; NE Public Health Environmental, ser, 210.00; NPPD, ser, 1442.36; Nebraska Red Cloud News, ser, 245.00; Nebraska Total Office, sup, 1237.43; New Christian Center, rent, 500.00; Nixon, Jennifer, reimb, 219.24; NWRPPD, ser, 104.19; NW Community Action Partnership, ser, 229.08; Olson’s Pest Technicians, ser, 75.00; Pell Reporting, ser, 251.50; Radiology Imaging of NE, ser, 79.00; Ragsdale, Amy, A, ser, 1773.11; Region I Office of Human Devel., ser, 4927.50; Robbins, Terry, E, reimb, 11.57; RR Donnelley, sup, 59.02; RWPC Behavioral Health, ser, 240.00; Sandhills News, ser, 379.32; Schaer, Barb, ser, 200.00; Secretary of State, ser, 100.00; Sheridan County Court, costs, 726.00; Sheridan County Sheriff, reimb, 1350.91; Sheridan County Veteran Off., reimb, 867.98; Shopko Pharmacy, sup, 41.99; Sides & Milburn, ser, 648.00; Silverman, Deb, ser, 178.75; Skinner, Tina, reimb, 231.60; Smith, King & Simmons, reimb, 210.00; Smith, King & Simmons, reimb, 1026.25; Smith, Michael, ser, 16.00; Sones, Dwaine, reimb, 12.12; Source Gas, ser, 163.49; Stockmen’s Drug, sup, 1544.23; Stouffer, Carol, reimb, 34.56; Strasburger, Linda, reimb, 31.25; Univ. of Nebraska-Lincoln, ser, 118.63; US Foodservice, sup, 3391.28; USDA, APHIS, General, ser, 2739.02; Varn, Michael, reimb, 1139.05; Verizon, ser, 66.75; Westco, sup, 2226.70; Xerox, ser, 898.97. General Total: $71,371.58.

ROAD

Atarah Management Holdings, ser, 58729.46; Black Hills Overhead Doors, ser, 641.80; Blackburn MFG Co., sup, 238.92; Bottorff Farms, sup, 3122.65; Business Connection, sup, 140.00; Century Link, ser, 76.28; City of Gordon, ser, 106.90; City of Rushville, ser, 93.20; Great Plains Comm., ser, 103.55; Great Western Tire, sup, 60.00; Hay Springs Water Dept., ser, 103.70; Hinn’s Gordon Auto, sup, 679.91; Hughbanks Farms, sup, 551.25; Hull, Donald & Cleo, sup, 3122.65; Ideal Linen Supply, sup, 80.09; Inland Truck Parts, sup, 162.66; John Deere Financial, sup, 218.58; Kuester, Thomas, reimb, 50.00; Kustom Rock Crushing, ser, 22971.00; MHC Kenworth-Cheyenne, ser, 1442.71; MPC Heating & Cooling, ser, 110.85; NPPD, ser, 368.00; NMC Exchange, sup, 4708.64; Panhandle Rural Electric, ser, 189.03; Sandhills News, ser, 42.00; Sides & Milburn, ser, 232.09; Source Gas, ser, 178.48; Westco, sup, 3183.30; Wex Bank, sup, 3900.14. Road Total: $105,607.84.

LODGING

Western NE Tourism, ser, 267.43. Lodging Total: $267.43.

WIRELESS 911

Century Link, ser, 126.27; Golden West Telecommunications, ser, 176.88; Great Plains Comm., ser, 655.02. Wireless 911 Total: $958.17.

BUILDING FUND

Source Gas, sup, 2047.12. Building Fund Total: $2,047.12.

INSURANCE

First Concord Benefits, ser, 4335.21. Insurance Total: $4,335.21.

WEED

Paul, Kristi, reimb, 388.81; Sides & Milburn, ser, 1420.10; Westco, sup, 211.20. Weed Total: $2,020.11.

E-911

Century Link, ser, 103.31; Golden West Telecommunications, ser, 144.72; Great Plains Comm., ser, 535.92; Lyle Signs, sup, 452.96. E-911 Total: $1,236.91.

HANDI-BUS

NW Community Action Partnership, ser, 5476.00. Handi-Bus Total: $5,476.00.

Total of all claims audited, approved and ordered paid: $193,320.37.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: August 24, 2016