Sheridan County Claims March 13, 2017

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

Armstrong Extinguisher Ser., ser, 454.00; Jack Arterburn, reimb, 13.38; Black Hills Energy, ser, 1023.76; Bluffs Sanitary Supply, sup, 118.62; Elnora Bridge, ser, 9.00; Business Connection, sup, 61.10; Chadron Medical Clinic, ser, 72.00; Sandra Charging Thunder, 29.63; City of Rushville, ser, 246.80; Clerk of the District Court, reimb, 198.50; Christine Coomes, reimb, 45.13; Copy Shoppe, sup, 43.28; Evelyn Crane, ser, 8.00; Culligan Water Conditioning, sup, 15.00; Wendy C Cutting, ser, 136.50; DAS St. Accounting, ser, 196.24; Sharon Engel, ser, 4.00; First Concord Benefits, ser, 20.00; Gordon Memorial Health Services, ser, 4259.94; Grant County Treasurer, ser, 450.00; Great Plains Communications, ser, 2059.44; Harris Sales, sup, 175.57; Hinn’s Ace Hardware, sup, 169.74; Ideal Linen Supply, sup, 441.20; Ideal Markets, sup, 140.39; Jaeger Law Office, ser, 2897.34; Eloise Kampbell, ser, 11.00; D Maxine Kearns, ser, 20.00; Sandra Loosvelt, ser, 18.00; Loup Valley Lighting, sup, 253.04; Mailfinance, ser, 90.00; Manna Systems, ser, 300.00; MIPS, ser, 2904.47; Melissa Mracek, reimb, 21.94; National 4-H Council, sup, 38.91; Nebraska Assoc. of Treasurers, ser, 75.00; NPPD, ser, 1229.78; Nebraska Total Office, sup, 309.73; Nebraska Water Properties, sup, 16.50; New Christian Center, rent, 500.00; NW Comm. Action Partnership, ser, 229.08; Olson’s Pest Technicians, ser, 140.00; Karen Palmer, ser, 7.00; Panhandle Rural Development, ser, 2299.70; Peters Electric, ser, 514.91; Pitney Bowes Inc., ser, 81.25; Radiology Imaging of NE, ser, 104.00; Amy Ragsdale, ser, 1107.50; Regional West Medical Center, ser, 1326.60; Rinder Printing Co., sup, 173.37; Terry Robbins, reimb, 46.13; Sandhills News, ser, 975.75; Scotts Bluff Co., Treasurer, ser, 3805.92; Sheridan County Court, costs, 491.00; Sheridan County Sheriff, reimb, 461.28; Sheridan County Veteran Office, reimb, 114.91; Sides & Milburn, ser, 28.00; Deb Silverman, ser, 126.75; Tina Skinner, reimb, 23.95; Smith, King and Simmons, reimb, 210.00; Smith, King and Simmons, reimb, 700.31; Michael Smith, ser, 16.00; Dwaine Sones, reimb, 186.30; Stinson’s Lawn Care, ser, 600.00; Stockmen’s Drug, sup, 195.57; Linda Strasburger, reimb, 25.42; US Postal Service-Hasler, ser, 218.00; University of NE-Lincoln, ser, 277.47; US Foodservice, sup, 2220.44; Michael Varn, reimb, 1131.35; Verizon, ser, 33.28; Westco, sup, 2181.91; Western Pathology Consultants, ser, 1000.00; Xerox, ser, 845.81. General Total: $40,975.89.

ROAD

Black Hills Energy, ser, 1336.50; Black Hills Truck & Trailer, sup, 97446.01; Century Link, ser, 84.92; City of Gordon, ser, 117.95; City of Rushville, ser, 102.70; D&F Truck & Auto, sup, 102.30; Frontier Service & Supply, sup, 9.60; Great Plains Comm., ser, 123.30; Hay Springs Lumber & Hdwr., sup, 63.11; Hay Springs Water Dept., ser, 103.10; Verna Henderson, reimb, 7.84; Hinn’s Gordon Auto, sup, 61.86; Hinn’s Rushville Auto, sup, 87.27; Ideal Linen Supply, sup, 114.76; John Deere Financial, sup, 3919.67; Thomas Kuester, reimb, 50.00; Macdonald Equipment, sup, 1814.50; Manna Systems, sup, 55.00; NPPD, ser, 350.31; NPPD, ser, 1428.10; NMC Exchange, sup, 3929.47; Postmaster, sup, 49.00; Rushville Service Center, sup, 87.35; Sandhills News, ser, 20.91; Scott Manufacturer, sup, 847.06; Westco, sup, 91052.46; Wex Bank, sup, 6964.26; Wreck-A-Mended Body Works, ser, 87.00. Road Tota: $210,416.31.

WIRELESS 911

Century Link, ser, 125.59; Golden West Telecomm., ser, 179.58; Great Plains Comm., ser, 778.07. Wireless 911 Total: $1,083.24.

INSURANCE

First Concord Benefits, ser, 3366.27. Insurance Total: $3,366.27.

WEED

Nebraska Weed Control, ser, 120.00; Kristi Paul, reimb, 20.03; Sides & Milburn, ser, 7.00; Westco, sup, 64.45. Weed Total: $211.48.

E-911

Century Link, ser, 102.75; Golden West Telecomm., ser, 146.92; Great Plains Comm., ser, 636.59. E-911 Total: $886.26.

HANDI-BUS

NW Comm. Action Partnership, ser, 1704.00. Handi-Bus Total: $1,704.00.

Total of all claims audited, approved and ordered paid: $258,643.45.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: March 22, 2017