Sheridan County Claims November 13, 2018

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

Mary Berndt, ser, 186.70; Black Hills Energy, ser, 437.88; Bluff’s Sanitary Supply, sup, 300.13; Marilyn Borders, ser, 148.50; Business Connection, sup, 451.41; Checks Unlimited, sup, 381.05; City of Rushville, ser, 233.50; Clerk of the Dist. Court, costs, 144.00; Clerk of the Dist. Court, reimb, 58.80; Shauna Coburn, ser, 88.26; Shayley Coburn, ser, 20.00; Comfort Inn, ser, 293.85; Debra J Conroy, ser, 148.50; Copy Shoppe, sup, 762.83; Evelyn Crane, ser, 167.50; Crites, Shaffer, Connealy, ser, 3094.51; Culligan Water Conditioning, sup, 60.00; DAS St. Accounting, ser, 196.24; Dept, of Correctional Ser., ser, 1538.28; Diane Dohrman, ser, 159.50; Ed’s Auto & Body Shop, ser, 250.00; Laveta L Edwards, ser, 164.85; ES&S, sup, 4828.72; A. Elliott Law, ser, 620.00; Sharon Engel, ser, 4.00; Christine Evans, ser, 143.00; Extra Hand on Demand, ser, 910.00; First Concord Benefits, ser, 22.50; Gordon Memorial Hospital, ser, 7267.41; Gordon True Value, sup, 48.72; Gordon-Rushville Schools, ser, 8283.68; Grant County Treasurer, ser, 450.00; Great Plains Comm., ser, 2094.41; Harris Sales, sup, 97.57; Sharon K Harris, ser, 186.70; Hay Springs Lumber, sup, 21.94; Jean M Hensley, ser, 175.85; Hinn’s Ace Hardware, sup, 87.11; Holiday Inn, ser, 419.80; Horizon West, ser, 120.00; Teri L Hunzeker, ser, 170.50; Ideal Linen Supply, sup, 324.07; Ideal Markets, sup, 231.41; Leala Jimerson, reimb, 36.33; Eloise J Kampbell, ser, 11.00; Virginia K Kearns, ser, 148.50; Kathie King, ser, 175.85; Lakeside Methodist Church, ser, 150.00; Leora Likens, ser, 143.00; Sandra Loosvelt, ser, 18.00; Patricia Loosvelt, ser, 148.50; Lore Appraisal, ser, 2394.30; Manna Systems, ser, 50.00; Marshall & Swift, sup, 649.20; Maximus Inc., ser, 300.00; Carol Metzger, ser, 148.50; Debra D Michael, reimb, 99.02; MIPS Inc., ser, 3301.35; Judy Moss, ser, 192.20; Melissa Mracek, reimb, 114.45; NPPD, ser, 757.59; Nebraska Total Office, sup, 684.21; New Christian Center, rent, 750.00; Jennifer S Nixon, reimb, 25.07; NW Comm. Action Partnership, ser, 270.52; Olson’s Pest Technicians, ser, 160.00; Karen K Palmer, ser, 7.00; Rita M Peters, ser, 148.50; Ardith Piihl, ser, 207.41; Linda J Popp, ser, 196.66; Pro Printing & Graphics, sup, 60.00; Regional West Medical Cen., ser, 413.30; Barb Retzlaff, reimb, 143.71; Clifford Rininger, ser, 154.00; Terry E Robbins, reimb, 19.37; Rushville Public Library, sup, 50.00; Rushville Service Center, ser, 78.40; Sandhills News Inc., ser, 733.74; Sheridan Co. Court, costs, 579.00; Sheridan Co. Sheriff, reimb, 1233.70; Sheridan Co. Treasurer, reimb, 500.00; Sheridan Co. Veteran Off., reimb, 623.42; Sides & Milburn, ser, 14.00; Lucy C Simmons, ser, 192.20; Smith, King, Simmons & Conn, reimb, 454.78; Smith, King, Simmons & Conn, reimb, 3111.32; Michael V Smith, ser, 16.00; Dwaine Sones, reimb, 10.11; Peg Sones, reimb, 130.80; Stockman’s Drug, sup, 551.92; Petersen Drug, sup, 12.88; Ladonna Terrell, ser, 225.00; Marjean Terrell, ser, 77.00; Teresa Thies, ser, 137.50; Ruby Tiensvold, ser, 159.50; United Methodist Church, ser, 200.00; Univ. of NE-Lincoln, ser, 157.33; Univ. of NE-Lincoln, ser, 5927.63; US Foodservice, sup, 2589.31; Michael T Varn, reimb, 1178.44; Verizon, ser, 558.87; Sandi L Watkins, ser, 143.00; Patricia Wellnitz, ser, 159.50; Westco, sup, 3405.11; Western Pathology Consult., ser, 325.00; Lillian Witt, ser, 170.90; Xerox Corp., ser, 1040.63. General Total: $72,618.21.

ROAD

Atarah Management Holdings, sup, 85000.00; Bauerkemper’s Inc., sup, 23.08; Black Hills Energy, ser, 367.16; Brennemann Contracting, ser, 13964.50; Business Connection, sup, 80.71; BW Ramkota Hotel, ser, 175.98; Century Link, ser, 84.47; Dale A Chasek, sup, 1957.90; City of Gordon, ser, 119.30; City of Rushville, ser, 97.00; Wynfred Collins Trust, sup, 993.72; Diesel Machinery, sup, 87.34; Great Plains Comm., ser, 106.66; Great Western Tire Inc., sup, 2680.60; Hay Springs Lumber, sup, 42.38; Hay Springs Water Dept., ser, 120.10; Hinn’s Ace Hardware, sup, 36.16; Hinn’s Gordon Auto, sup, 826.32; Hinn’s Rushville Auto, sup, 20.49; Holiday Inn, ser, 209.90; Hughbanks Farms, sup, 2310.00; Ideal Linen Supply, sup, 108.99; Inland Truck Parts, sup, 13.20; John Deere Financial, sup, 1.93; Thomas Kuester, reimb, 135.13; NACO, ser, 125.00; NPPD, ser, 357.84; Panhandle Rural Electric, ser, 136.01; Scott Manufacturer, sup, 160.00; Clayton C Tallon, sup, 2494.59; Westco, sup, 4888.24; Wex Bank, sup, 5465.74; 3D Specialties, sup, 273.00. Road Total: $123,463.44.

HWY BRIDGE BUYBACK

Atarah Management Holdings, sup, 85000.00; Croell Redi-Mix, sup, 727.44; Kelly Construction, ser, 1559.20. Hwy Bridge Buyback Total: $87,286.64.

INHERITANCE

Atarah Management Holdings, sup, 85000.00. Inheritance Total: $85,000.00.

WIRELESS 911

Century Link, ser, 128.32; Golden West Telecomm., ser, 179.54; Great Plains Comm., ser, 600.99. Wireless 911 Total: $908.85.

INSURANCE

First Concord Benefits, ser, 1376.8. Insurance Total: $1,376.88.

WEED

Kristi Paul, reimb, 33.60; Ramada Inn, ser, 150.00; Sides & Milburn, ser, 7.00. Weed Total: $190.60.

E-911

Century Link, ser, 104.98; Golden West Telecomm., ser, 146.89; Great Plains Comm., ser, 491.71. E-911 Total: $743.58.

HANDI-BUS

NW Comm. Action Partnership, ser, 3371.00. Handi-Bus Total: $3,371.00.

Total of all claims audited, approved and ordered paid: $374,959.20.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: November 21, 2018