Sheridan County Claims March 11, 2019

The Sheridan County Board of Commissioners met at 9:00 a.m. in the Commissioners Office, Courthouse. All members present. The following claims were audited, approved and ordered paid.

GENERAL

Alliance Childrens & Allied Hth., ser, 65.00; American Legion Club, ser, 200.00; Black Hills Energy, ser, 1413.73; Blue Star Police Supply, sup, 180.96; Bluffs Sanitary Supply, sup, 413.42; Jeff W Brewer, reimb, 23.89; Business Connection, sup, 649.26; Jolie Camden, ser, 149.92; Center for Educ. & Emply. Law, ser, 159.00; Chamberlain Chapel, ser, 2395.00; City of Rushville, ser, 406.40; Clerk of the District Court, costs, 141.00; Consolidated Management Co., sup, 12.68; Copy Shoppe, sup, 562.21; Evelyn Crane, ser, 8.00; Crites, Shaffer, Connealy, ser, 3908.36; Culligan Water Conditioning, sup, 61.00; DAS ST. Accounting, ser, 1294.66; Dawes County Sheriff, ser, 18.50; Dept. of Correctional Services, ser, 2862.01; Eagleview, ser, 63209.83; Sharon Engel, ser, 4.00; Extra Hand on Demand, ser, 910.00; First Concord Benefits, ser, 22.50; Gordon Memorial Hospital, ser, 1032.91; Gordon True Value, sup, 40.74; Gordon-Rushville School, ser, 513.55; Grant County Treasurer, ser, 450.00; Great Plains Comm., ser, 2113.14; Harris Sales, sup, 154.81; Home Haven, ser, 628.00; Horizon West, ser, 340.00; Ideal Linen Supply, sup, 327.71; Ideal Market, sup, 130.43; Leala Jimerson, reimb, 23.22; Eloise J Kampbell, ser, 11.00; Lincoln Marriott Cornhusker, ser, 318.00; Sandra Loosvelt, ser, 18.00; Lore Appraisal, ser, 4960.74; Anastasia Mai, ser, 152.24; Mailfinance, ser, 90.00; Medical Enterprises Inc., ser, 75.00; Midwest Special Services, ser, 1246.50; MIPS Inc., ser, 3016.78; NE Assoc. or County Clerks, ser, 75.00; NE Health & Human Services, ser, 371.64; NE Law Enforcement Training, ser, 80.00; NPPD, ser, 867.15; NE Safety & Fire Equipment, ser, 166.00; Nebraska Total Office, sup, 496.57; NW Comm. Action Partnership, ser, 270.52; NWRPPD, ser, 83.87; Olson’s Pest Technicians, ser, 169.00; Karen K Palmer, ser, 7.00; Panhandle Sales & Service, ser, 384.00; Petersen Drug, sup, 17.10; Pitney Bowes, sup, 76.25; Protex Central Inc., sup, 25.00; Radiology Imaging of NE, ser, 124.18; Rushville Vol. Ambulance, ser, 600.00; Sandhills News, Inc., ser, 1237.93; Scotts Bluff Co. Detention Cen., ser, 2370.11; See the Trasiner-North Platte, ser, 120.50; Tom Serres, ser, 20.00; Sheridan County Court, costs, 451.00; Sheridan County Sheriff, reimb, 1851.80; Sides & Milburn, ser, 114.45; Tina Skinner, reimb, 594.59; Smith, King, Simmons & Conn, reimb, 635.54; Smith, King, Simmons & Conn, reimb, 1567.68; Michael V Smith, ser, 16.00; Stockmen’s Drug, sup, 982.97; Linda Strasburger, reimb, 66.31; Tactech Appliance Service, sup, 25.50; Renee Thies, reimb, 319.48; Thomson Reuters, sup, 186.00; US Postal Service-Hasler, ser, 39.58; US Food Service, sup, 2685.34; USDA, APHIS, GENERAL, ser, 7435.24; Verizon, ser, 683.61; Westco, sup, 2160.38; Xerox Corporation, ser, 1045.21. General Total: $123,136.60.

ROAD

Armstrong Extinguisher Service, ser, 1025.00; Bauerkemper’s Inc., sup, 158.15; Black Hills Energy, ser, 1260.96; Blackburn MFG. Co., sup, 251.16; Business Connection, sup, 9.74; Century Link, ser, 84.17; City of Gordon, ser, 131.95; City of Rushville, ser, 100.80; Archie Collins, sup, 1528.80; Richard Cross, reimb, 40.97; Davis Repair, ser, 128.72; Frontier Service & Supply, sup, 31.90; Gordon True Value, sup, 56.80; Great Plains Comm., ser, 107.20; Hay Springs Lumber, sup, 218.13; Hay Springs Water Dept., ser, 119.90; Hinn’s Ace Hardware, sup, 84.13; Hinn’s Gordon Auto, sup, 517.96; Hinn’s Rushville Auto, sup, 51.30; Holiday Inn, ser, 658.00; Husker Auto Parts, sup, 533.02; Ideal Linen Supply, sup, 138.46; Inland Truck Parts, sup, 193.42; John Deere Financial, sup, 107.86; Thomas Kuester, reimb, 50.00; Kustom Rock Crushing, ser, 14880.00; Modern Farm Equipment, ser, 3600.00; NE Assoc. of Co. Engineers, ser, 190.00; NPPD, ser, 329.35; Newman Signs, sup, 1391.99; Rocky Mountain Air Solutions, sup, 363.80; Rushville Service Center, sup, 114.55; Sandhill Oil Co. Inc., sup, 474.27; Scott Manufacturer, ser, 45.00; Westco, sup, 209.23; Wex Bank, sup, 971.21. Road Total: $30,157.90.

VISITORS IMPROVEMENT

Cowboy Trail West Inc., ser, 10000.00. Visitors Improvement Total: $10,000.00.

WIRELESS 911

Century Link, ser, 127.90; Golden West Telecomm., ser, 179.58; Great Plains Comm., ser, 609.02. Wireless 911 Total: $916.50.

COURTHOUSE BUILDING

Glass Wizard, ser, 1100.00. Courthouse Building Total: $1,100.00.

INSURANCE

First Concord Benefits, ser, 4544.63. Insurance Total: $4,544.63.

WEED

Business Connection, sup, 17.18; NE Weed Control Assn., ser, 120.00; Kristi Paul, reimb, 471.76; Westco, sup, 61.22. Weed Total: $670.16.

E-911

Century Link, ser, 104.64; Golden West Telecomm., ser, 146.92; Great Plains Comm., ser, 498.28. E-911 Total: $749.84.

HANDI-BUS

NW Comm. Action Partnership, ser, 1400.00. Handi-Bus Total: $1,400.00

Total of all claims audited, approved and ordered paid: $172,675.63.

/s/ Geri Ann Landreth

Deputy County Clerk

Published: March 27, 2019