The Sheridan County Board of Commissioners met at 9:00 A.M. in the Commissioners Office, Courthouse. Krotz and Messersmith present, Paul was excused. The following claims were audited, approved and ordered paid. 

GENERAL

Jack Arterburn, reimb, 63.16; Black Hills Chemical, ser, 499.85; Black Hills Energy, ser, 715.83; Blue Cross Blue Shield, ser, 49,120.84; Bosselman’s, ser, 1,346.14; Jeff Brewer, reimb, 25.61; Bud’s Pest Control, ser, 160.00; Business Connection, ser, 628.77; Chadrad Communications, ser, 55.00; City of Rushville, ser, 267.70; Clerk of District Court, postage, 57.55; Clerk of District Court, ser, 214.00; Sindy L Coburn, reimb, 134.40; Evelyn Crane, retire, 48.00; Crites, Shaffer, Connealy, ser, 8,185.00; Crossroads Resources, ser, 85.00; Cullers Law, ser, 533.76; Culligan H2O, sup, 220.50; DAS St. Accounting, ser, 544.60; Jeff Davis, reimb, 303.68; Docu-Shred, ser, 80.00; A. Elliott Law, ser, 706.50; Sharon Engel, retire, 24.00; Smitty’s Fire & Ice, ser, 258.20; First Concord Benefits, ser, 15.00; Gordon Memorial Hospital, ser, 2,262.86; Great Plains Communication, ser, 2,441.18; Harris Sales, sup, 242.42; Hay Springs Hip-Hop, ser, 21.00; Hinn’s Gordon Auto, sup, 449.36; Hinn’s Home Furnishings, sup, 207.06; HNET Solutions, ser, 35.00; Homestead Building, sup, 166.26; IDEAL Markets, Inc, sup, 222.53; Intralinks Tech Solutions, ser, 1,099.40; Justice Data Solutions, ser, 2,400.00; Eloise J Kampbell, retire, 66.00; Thomas Kuester, retire, 36.00; Julie Linders, rent, 750.00; Sandra Loosvelt, retire, 108.00; MANNA Systems, ser, 1,125.00; Medical Enterprises, ser, 177.50; MIPS, Inc, ser, 3,143.10; National Patent Analytic, ser, 192.64; NPPD, ser, 436.53; Nebraska Total Offices, sup, 328.22; Stacy Bach, ser, 24.25; NWRPPD, ser, 67.41; Karen K Palmer, retire, 42.00; Panhandle Sales & Ser., ser, 159.00; Kristi Paul, retire, 42.00; Petersen Drug, sup, 41.74; Pitney Bowes, rent, 1,076.25; Redfield Direct, LLC, ser, 788.50; Terry E Robbins, retire, 42.00; Lori D Salisbury, ser, 910.00; Scotts Bluff Co. Treas., ser, 4,115.42; Scottsbluff Corporate, sup, 697.49; Sheridan Co. Court, ser, 667.00; Sheridan Co. Journal, ser, 341.34; Sheridan Co. Sheriff, mileage, 1,514.37; Renee Thies, postage, 131.20; Sides & Milburn, Inc, ser, 60.38; Smith, King, Simmons, & Conn, ser, 386.96; Smith, King, Simmons, & Conn, ser, 637.20; Michael V Smith, retire, 96.00; Stockmans Drug, sup, 554.87; Donna Talbot, retire, 85.00; Reneee Thies, reimb, 117.60; UNL Extension, sup, 388.26; US Foodservice, Inc, sup, 3,283.21; Michael T Varn, retire, 48.00; Bev Wellnitz, reimb, 1,811.90; Western Coop, sup, 2,332.89. GENERAL TOTAL- $100,872.15.

ROAD

Black Hills Energy, ser, 509.02; Black Hills Truck/Trail., sup, 191.65; Bosselman’s Inc, sup, 2,021.11; Business Connection, ser, 144.73; Century Link, ser, 99.11; City of Gordon, ser, 132.30; City of Rushville, ser, 98.90; Richard Cross, reimb, 50.00; Great Plains Comm., ser, 110.93; Hay Springs Lumber, sup, 1.99; Hay Springs Water, ser, 122.40; Hughbanks Farms, ser, 5,565.00; Inland Truck Parts, sup, 31.93; Intralinks Tech Sol., ser, 71.40; John Deere Financial, ser, 571.02; NPPD, ser, 263.51; NMC Exchange LLC, sup, 1,426.84; Panhandle Rural Electric, ser, 125.82; PowerPlan, ser, 154.33; Scottsbluff Corporate, sup, 185.53; Skeeter Napa Auto, sup, 98.34; Stacy Swinny, ser, 7,523.10; Western Coop, sup, 4,865.79; Thomas Williams, ser, 495.00. ROAD TOTAL- $24,859.75.

SELF-FUNDING INSUR.

First Concord Bene., ser, 3,049.23; First Concord Benefits, ser, 1,316.40. SELF-FUNDING INSUR. TOTAL- $4,365.40

INHER-FUND

Gardner Loutzenhiser & Ryan, ser, 3,694.23. TOTAL- 3,694.23.

E-911

Century Link, ser, 15.25; Golden West Telecomm., ser, 18.00; Great Plains Comm., ser, 354.35. E-911 TOTAL- $387.60.

WIRELESS 911

Century Link, ser, 154.16; Golden West Telecomm., ser, 182.00; Great Plains Comm., ser, 751.80; OPTK Networks, ser, 1,140.36. WIRELESS 911 TOTAL- $2,228.32.

WEED

Business Connection, ser, 49.88; Intralinks, ser, 23.80; Seth Tausan, reimb, 50.00; Western Coop Co, sup, 131.01. WEED TOTAL $254.69.

Total of all claims audited, approved and ordered paid: $136,662.14.

\s\ Sindy Coburn, Clerk

Published: December 22, 2021 ZNEZ