Sheridan County Claims January 14, 2019

The Sheridan County Board of Commissioners met at 9:00 A.M. in the County Commissioners Office, Courthouse. All Members Present. The following claims were audited, approved and ordered paid. 

GENERAL

Jack Arterburn, reimb, 519.68; Black Hills Energy, ser,  1,211.63; Blue 360 Media, sup, 141.05; Bluffs Sanitary Supply, sup, 508.01; Business Connection, sup, 388.95; Century Business Products, sup, 602.43; City of Rushville, sup, 220.20; Clerk of the District Court, costs, 33.00; Clerk of the District Court, reimb, 77.80; Sindy L Coburn, reimb, 130.80; Collin Flags, sup, 169.50; Copy Shoppe, sup, 239.86; Evelyn Crane, ser, 8.00; Crites, Shaffer, Connealy, ser, 3,094.51; Culligan Water Conditioning, sup, 63.00; Dept. of Correctional Services, ser, 2,977.35; Douglas, Kelly & Ostdiek, ser, 14,012.62; Eagleview, ser, 4,510.00; Sharon Engel, ser, 4.00; ESRI Inc., sup, 400.00; Extra Hand on Demand, ser, 910.00; First Concord Benefits, ser, 22.50; Gordon Memorial Hospital, ser, 9,136.72; Gordon True Value, sup, 61.90; Gordon-Rushville School, ser, 4,442.05; Grant County Treasurer, ser, 450.00; Great Plains Comm., ser, 2,044.85; Harris Sales, sup, 137.56; Suzanne Harris, ser, 28.72; Hay Springs Hip Hop, ser, 42.75; HLP Consulting LLC, ser, 2,000.00; Horizon West, ser, 275.00; Ideal Linen Supply, sup, 923.48; Ideal Market, sup, 111.88; Eloise J Kampbell, ser, 11.00; Sylvan T Labuff, ser, 38.53; Sandra Loosvelt, ser, 18.00; Lore Appraisal, ser, 3,702.53; MANNA Systems, ser, 50.00; Medical Enterprises Inc., ser, 150.00;MIPS, Inc., ser, 3,467.94; NE Public Health Environmental, ser, 105.00; Nebraska Dept. of Revenue, ser, 85.56; Nebraska Law Enforcement, ser, 10.00; NPPD, ser, 397.18; Nebraska Total Office, sup, 1,317.92; New Christin Center, rent, 750.00; Trista No Leaf, ser, 28.72; NW Comm. Action Partnership, ser, 270.52; NWRPPD, ser, 82.52; Olson’s Pest Technicians, ser, 160.00; Karen K Palmer, ser, 7.00; Panhandle Partnership, ser, 926.00; Postmaster, sup, 1,579.75; Pro Printing & Graphics, sup, 25.00; Regional West Medical Center, ser, 538.30; Barb Retzlaff, reimb, 15.99; Terry E Robbins, reimb, 23.29; Sandhills News, ser, 401.11; Security Plumbing Suppliers, ser, 337.85; Sheridan County Court, costs, 498.00; Sheridan County Sheriff, reimb, 1,003.52; Sheridan County Treasurer, reimb, 500.00; Sheridan County Veteran Office, reimb, 1,085.00; Sides & Milburn, ser, 239.48; Tina Skinner, reimb, 80.26; Smith, King, Simmons & Conn, reimb, 1,390.50; Smith, King, Simmons & Conn, reimb, 744.61; Michael V Smith, ser, 16.00; Stockmens Drug, sup, 226.90; Linda Strasburger, reimb, 40.00; Gordon Thiessen, ser, 28.72; US Food Service, sup, 2,771.71; Michael T Varn, reimb, 1,178.44; Verizon, ser, 33.87; Westco, sup, 1,802.70; Western Pathology, ser, 1,000.00; Xerox, ser, 1,502.24. GENERAL TOTAL: $78,541.46. 

ROAD

Black Hills Energy, ser, 1,082.26; Black Hills Overhead Doors, ser, 72.00; Business Connection, sup, 24.25; Century Link, ser, 90.63; City of Gordon, ser, 129.30; City of Rushville, ser, 98.90; Croess Red-Mix, ser, 4,565.52; Great Plains Comm., ser, 107.22; Great Western Tire Inc., sup, 123.85; Grimm’s Pump Service, sup, 119.76; Hay Springs Lumber, sup, 35.56; Hay Springs Water, ser, 119.70; Hinn’s Gordon Auto, sup, 704.55; Hinn’s Rushville Auto, sup, 11.87; Ideal Linen Supply, sup, 138.46; Inland Truck Parts, sup, 275.34; John Deere Financial, sup, 258.89; Thomas Kuester, reimb, 69.56; LaQuinta Inns & Suites, ser, 355.75; Loup Valley Lighting, Inc., sup, 354.00; NE Dept. of Revenue, ser, 1,889.00; NPPD, ser, 311.74; NMC Exchange LLC, sup, 4,953.92; Panhandle Rural Electric, ser, 143.18; Ray Retzlaff, reimb, 143.97; Sandhill Oil Co., sup, 210.13; Clayton C Tallon, sup, 1,483.86; Westco, sup, 1,111.91; Wex Bank, sup, 2,708.57. ROAD TOTAL: $21,693.65.

INHERITANCE

Gardner, Loutzenhiser & Ryan, ser, 7,184.93. INHERITANCE TOTAL: 7,184.93. 

WIRELESS 911

Century Link, ser, 128.08; Golden West Telecomm., ser, 179.58; Great Plains Comm., ser, 497.93. E-911 TOTAL: 805.59.

INSURANCE

First Concord Benefits, ser, 1,916.57. INSURANCE TOTAL: 1,916.57. 

WEED

Kristi Paul, reimb, 201.85. WEED TOTAL: 201.85.

E-911

Century Link, ser, 104.80; Golden West Telecomm., ser, 146.92; Great Plains Comm., ser, 407.39. E-911 TOTAL: 659.11.

HANDI-BUS

NW Comm. Action Partnership, ser, 2,602.00. HANDI-BUS TOTAL: 2,602.00. 

TOTAL OF ALL CLAIMS AUDITED, APPROVED AND ORDERED PAID: 113,605.16. 

/s/ Geri Ann Landreth

Deputy County Clerk

Published: January 23, 2019