Sheridan County Claims October 17, 2016

The Sheridan County Board of Commissioners met at 9:30 a.m. in the County Commissioner’s Office. All members present. The following claims were audited, approved and ordered paid.

GENERAL

Allen, Catherine, reimb, 8.54; Anderson, Rita, reimb, 52.72; Arterburn, Jack, reimb, 160.76; Binger, Gary, reimb, 16.20; Bluff’s Sanitary Supply, sup, 71.09; Brandt Court Reporting Services, ser, 620.22; Bridge, Elnora, ser, 9.00; Business Connection, sup, 2160.14; Chadrad Communications, ser, 55.00; Chadron Medical Clinic, ser, 120.00; City of Rushville, ser, 292.40; Clerk of the District Court, costs, 252.00; Clinical Laboratory of the BH, ser, 1760.00; Colonial Research, sup, 394.44; Cooley, Deborah, ser, 185.20; Coomes, Christine, reimb, 106.23; Copy Shoppe, sup, 115.19; Crane, Evelyn, ser, 8.00; Crites, Shaffer, Connealy, ser, 30.00; Culligan Water Conditioning, sup, 17.25; DAS St. Accounting, ser, 392.48; Douglas, Kelly & Ostdiek, ser, 5082.54; Ellis, Coleen, ser, 159.40; Engel, Sharon, ser, 4.00; Fairfield Inn & Suites, ser, 284.85; First Concord Benefits Group, ser, 22.50; Golden West Industrial Sup., sup, 353.30; Gordon Housing Authority, ser, 395.00; Gordon Memorial Health Services, ser, 9213.39; Gordon True Value, sup, 233.29; Graber, Jeanette, reimb, 50.10; Grant County Treasurer, ser, 450.00; Great Plains Communications, ser, 2062.03; Harris Sales, sup, 203.30; Herstead Monuments Co., sup, 150.00; Hinn’s Ace Hardware, sup, 218.18; Homestead Building, sup, 143.24; Ideal Linen Supply, sup, 486.48; Ideal Markets, sup, 145.81; Jaeger Law Office, ser, 2823.00; Jimerson, Leals, reimb, 433.28; Kampbell, Eloise J, ser, 11.00; Kearns, D, Maxine, ser, 20.00; Ken’s Motel, ser, 240.00; Lane, Amanda, reimb, 120.96; Loosvelt, Sandra, ser, 18.00; Maltbie, Darius G, reimb, 19.44; Manna Systems, ser, 271.25; Maximus, Inc., ser, 450.00; McKenzie, Susan, ser, 116.95; Midwest Special Services, ser, 1704.00; MIPS, ser, 4415.48; NPPD, ser, 1656.73; Nebraska Total Office, sup, 899.65; New Christian Center, rent, 500.00; Newman Signs, sup, 40.07; Nixon, Jennifer, reimb, 100.44; NW Community Action Partnership, ser, 229.08; NWRPPF, ser, 94.47; Olson’s Pest Technicians, ser, 311.70; Palmer, Karen K, ser, 7.00; Patersen Drug, sup, 76.08; Postmaster, sup, 235.00; Pro Printing & Graphics, sup, 69.00; Pyle, Kris, reimb, 16.20; Radiology Imaging of NE, ser, 547.00; Rapid City Journal, ser, 486.66; Redfield Direct, LLC, sup, 169.97; Region 23 Emergency Mngmt., ser, 6764.25; Regional Health Ref. Lab, ser, 422.00; Robbins, Terry E, reimb, 9.46; Sandhills News, Inc., ser, 522.56; Sheridan County Court, costs, 843.00; Sheridan County Sheriff, reimb, 1247.80; Sheridan County Veteran Off., reimb, 115.03; Sides & Milburn, ser, 351.43; Smith, King & Simmons, reimb, 598.96; Smith, King & Simmons, reimb, 462.81; Smith, Michael V, ser, 16.00; Source Gas, ser, 185.88; Dr. Gage Stermensky, LLC, 1800.00; Stockmen’s Drug, sup, 718.74; Strasburger, Linda, reimb, 18.79; Thompson-Hall, Karla, ser, 100.00; University of NE-Lincoln, ser, 208.71; US Foodservice, sup, 3984.34; Varn, Michael T, reimb, 1139.05; Verizon, ser, 33.70; Westco, sup, 1811.48; Worthman Law Office, ser, 2518.20; Xerox, ser, 977.13. General Total: $67,416.00.

ROAD

Bosselman’s, sup, 600.00; Bottorff, Jerry, sup, 3364.85; Century Link, ser, 79.25; City of Gordon, ser, 106.90; City of Rushville, ser, 95.10; Cross, Richard, reimb, 27.68; Fairfield Inn & Suites, ser, 267.00; Gordon True Value, sup, 81.95; Great Plains Comm., ser, 103.55; Great Western Tire, sup, 5109.91; Hay Springs Lumber & Hdwr., sup, 15.50; Hay Springs Water Dept., ser, 103.30; Hinn’s Gordon Auto, sup, 186.43; Hull, Donald & Cleo, sup, 3364.85; Ideal Linen Supply, sup, 83.33; Interstate Batteries, sup, 341.85; John Deere Financial, sup, 157.88; Johnson, Mary Bell, sup, 2562.20; Kuester, Thomas, reimb, 68.79; Kustom Rock Crushing, ser, 25035.60; Michael Todd & Co., sup, 1733.41; NE Dept. of Revenue, ser, 2545.00; Nebraska Machinery Co., sup, 6656.75; NPPD, ser, 408.17; Panhandle Rural Electric, ser, 189.39; Sandhills News, ser, 98.00; Source Gas, ser, 171.17; Westco, sup, 2154.73; Wex Bank, sup, 4547.57. Road Total: $60,260.11.

LODGING

Regional Arts Alliance, ser, 500.00. Lodging Total: $500.00.

DRUG LAW ENFORCEMENT FUND

Gordon Police Dept., sup, 5000.00. Drug Law Enforcement Fund Total: $5,000.00.

INHERITANCE

Gardner, Loutzenhiser, & Ryan, ser, 12000.00. Inheritance Total: $12,000.00.

WIRELESS 911

Century Link, ser, 251.55; Golden West Telecomm., ser, 176.88; Great Plains Comm., ser, 660.52. Wireless 911 Total: $1,088.95.

BUILDING FUND

BJ Harris, ser, 1225.00. Building Fund Total: $1,225.00.

INSURANCE

First Concord Benfits, ser, 3861.32. Insurance Total: $3,861.32.

WEED

Business Connection, sup, 106.79; Hinn’s Rushville Auto, sup, 7.05; Manna Systems, ser, 74.99; Westco, ser, 65.47. Weed Total: $254.30.

E-911

Century Link, ser, 205.81; Golden West Telecomm., ser, 144.72; Great Plains Comm., ser, 540.42. E-911 Total: $890.95.

HANDI-BUS

NW Community Action Partnership, ser, 1573.00. Handi-Bus Total: $1,573.00.

Total of all claims audited, approved and ordered paid: $154,069.63.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: October 26, 2016