Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 1 - 22 of 22
Imagine 30 minutes in a warm, soothing environment that claims to deliver health benefits like easing chronic pain, reducing stress and even promoting weight loss. Thanks to 26 Renew, area residents can now experience these perks by booking time in an infrared sauna located in the heart of Orchard. Owned by Alexa Simons, 26 Renew operates out of the former girls' locker room at the Orchard Community Center. Simons, originally from Sutton, moved to Orchard in 2023 with her husband, Tristan....
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Buresh Golf & Equipment Inc., util cart, 11,600.00; Amazon Capital services, Inc., sup, 2,634.78; Ashley Shaffer, mileage Jan-May 2024, 1,254.24; Birch, Jacob B., mileage reimb, 438.18; Black Hills Energy, nat gas, 118.16; Blain Pumping & Plumbing, pumping grease trap, 260.00; Capital One Bk(USA), NA, sup/rooms/meals, 2,544.22; Charles Sargent Irrigation, Inc., trip/labor to work on well controls, 500.00; ColdType Publishing, printing, 266.05; Crowne Plaza Hotel, admin days, 839.70; Daktronics, software...
APPROVED CLAIMS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup, 1,393.15; Antelope Memorial Hospital, bus driver physical, 185.00; Antelope Memorial Hospital, bus driver physical, 185.00; Auto Glass Solutions, windshield, 2,716.25; Black Hills Energy, nat gas, 182.92; Butch's Body Shop, rep, 70.00; Capital One Bk(USA), NA, sup, 567.50; Central Nebraska Rehabilitation services, occ ther, 314.30; ColdType Publishing, printing, 110.88; Corner Hardware & More, sup, 4,954.91; DAS State Acctg - Central Finance OCIO, internet line...
APPROVED BILLS SUMMERLAND SCHOOL Amazon Capital Services, Inc., sup/prime membership, 8,844.97; Antelope Memorial Hospital, bus driver physicals, 555.00; Black Hills Energy, nat gas, 241.83; Bllick Art Materials, sup, 2,105.37; Bomgaars, sup, 17.25; Boyd’s Electrical Service, Inc., work on fire tank, 377.67; BSN Sports, LLC, sup, 712.64; bud’s Sanitary services, trash pickup - May/June, 1,498.00; Capital One, sup/hotel rooms, 7.753.65; Clearwater Market, sup, 42.08; ColdType Publishing, print/sup, 383.92; College Board, sup, 4,197.67; Coo...
APPROVED CLAIMS SUMMERLAND PUBLIC SCHOOL May 2023 Amazon Capital Services, Inc., sup, 3,706.19; Barnhill Piano Service, piano tuned, 125.00; Black Hills Energy, nat gas, 436.68; Bomgaars, sup, 89.13; BrainPOP, LLC, sub renew, 3,800.00; Butch’s Body Shop, rep, 70.00; Capital One Bk(USA), NA, sup/hotel rooms, 3,948.15; CEV, license renew, 850.00; Clearwater Market, sup, 120.89; ColdType Publishing, print, 140.64; Comfort Inn Grand Island, Skills state conf, 1,600.00; DAS State Acctg, internet line chrgs, 411.70; Dusty’s fuel, 907.25; Eakes Off...
APPROVED BILLS SUMMERLAND SCHOOL Amazon Capital Services, Inc., sup, 270.65; Antelope County Clerk, election ballot fees, 1,691.07; Black Hills Energy, nat gas, 573.58; Bomgaars, sup, 59.44; Capital One Bk(USA), NA, sup/meals, 274.29; Clearwater Market, sup, 119.02; ColdType Publishig, printing, 115.20; Culligan of Norfolk, serv, 85.00; DAS State Acctg-Central Finance OCIO, internet line carges, 411.70; Dusty’s, fuel, 691.37; Eakes, sup, 195.98; Egan Supply Co., sup, 2,778.67; Electronic Contracting Company, annual alarm central monitoring, 3...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup, 804.08; AMGL, PC, audit fees, 16,500.00; Antelope Memorial Hospital, bus driver physical, 185.00; Black Hills Energy, nat gas, 310.26; Blackburn Mfg. Co., sup, 738.00; Bomgaars, sup, 43.94; BrainPOP LLC, sub renew, 3,515.00; Bud’s Sanitary Services, LLC, Nov/Dec trash pickup, 1,462.50; Capital One Bk(USA), NA, sup/hotel rooms/meals/fuel, 4,051.29; Clearwater Market, sup, 91.04; Climate Systems, Inc., labor to fix email issue with alarms, 540.00; ColdType Publishing, p...
APPROVED BILLS SUMMERLAND SCHOOL Summerland - Operating Acc’t, misc reimb, 1,915.88; 5 Minute Kids, sup, 111.00; Amazon Capital Services, Inc., sup, 366.05; Anson, Kelly, reimb-dance, 500.00; Antelope Memorial Hospital, bus driver physical, 312.00; Austin T. Good, Aug. 2022 mowing, 280.00; Auto Glass Solutions, windshield, 1,307.20; Black Hills Energy - Ewing, nat gas, 198.35; Bud’s Sanitary Service, trash, 1,300.00; Capital One Bk(USA), NA, sup, 4,833.36; Clearwater Market, sup, 58.57; Coldtype Publishing, print, 151.78; Corner Hardware & Mor...
APPROVED CLAIMS SUMMERLAND SCHOOL Amazon Capital services, Inc, sup, 399.01; Antelope Memorial Hospital, bus driver physicals, 312.00; Austin T. Good, July mowing, 560.00; Barnhill Piano Service, piano tune, 250.00; Black Hills Energy, nat gas, 248.83; Blick Art Materials, sup, 1,283.46; Canon Financial Services, Inc., printer lease, 22.81; Canon Financial Services, Inc., printer buyout, 750.79; Capital One Bk(USA), NA, sup/bkgr cks/meals, 1,815.69; Coldtype Publishing, printing, 359.55; Cornhusker Int’l, 2023 bus, 89,200.00; Corner Hardware &...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Adaptive Tech Solutions, sup, 116.60; Amazon Capital Services, Inc., sup, 9,264.89; Apple, Inc., Apple Ipad/sup, 1,088.00; Appleby, Greg A., mileage reimb, 281.97; Austin T. Good, May mowing, 560.00; B.E. Publishing, software renew, 1,842.95; Black Hills Energy, nat gas, 614.66; Bomgaars, sup, 54.23; Bud’s Sanitary Services, trash, 1,300.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA),NA, sup, 11,926.87; CEV, lic renew 2022-2023, 850.00; Clearwater Market, sup, 214.90; C...
APPROVED BILLS SUMMERLAND SCHOOL 20/20 Technologies, LLC, Wi-Fi access - three-year sub, 8,510.00; Active Network, track/field software, 291.50; Amazon Capital Services, Inc., sup, 2,926.65; Black Hills Energy, nat gas, 1,318.52; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/rooms, 2,556.72; ColdType Publishing, print, 186.86; Corner Hardware & More, sup, 38.28; Courtney Soper, mileage, 422.37; DAS State Acct’g, internet line, 846.51; Dusty’s, fuel, 558.78; Egan Supply Co., sup, 1,940.62; Elkhorn Rural Pub...
Amazon Capital Services, Inc., sup, 465.48; Antelope Memorial Hospital, bus driver physical, 468.00; Appleby, Greg A., winter 21-22 mileage claim, 414.00; Barnhill Piano service, piano tuning, 100.00; Black Hills Energy, nat gas, 2,226.87; Blain Pumping & Plumbing, rentals, 495.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 1,910.00; Clearwater Market, sup, 32.32; ColdType Publishing, printing, 215.91; Corner Hardware & More, sup, 1,033.80; Courtney Soper, mileage, 368.55; DAS State Acctg-Central...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL OM Tech, laser engraver/accessories (Perkins Grant), 4,141.85; Amazon, tech sup, 1,130.68; Amazon Capital Services, Inc., Sup, 1,358.33; Antelope Memorial Hospital, transport physical, 156.00; Black Hills Energy nat gas, 362.19; Bud’s Sanitary service, eight-yd dumpster and pickup fees, 1,925.00; Canon Financial Services, Inc., Printer lease, 22.81; Capital One Bk(USA), NA, sup/reg/bkgrnd checks/fees, 8,676.58; ColdType Publishing, print, 384.69; Computer Hardware, Inc., Sup, 79.00; Corner Hardware & M...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Summerland Public School, misc. reimb - operating acct, 2,203.93; IXL Learning, sub renew, 4,392.00; Renaissance Learning, sub renew, 9,430.00; Stadium Sports, 2 score tables for gyms, 6,880.00; ESU #8, SPED, 34,291.46; Amazon, sup, 3,739.24; Antelope Memorial Hospital, bus driver physicals, 691.00; Appeara, sup, 147.87; Austin T. Good, grounds maint, 850.00; B.E. Publishing, software, 1,375.47; Barco Municipal Products, Inc., flashing speed signs, 1,054.05; Black Hills Energy, nat gas, 323.96; Canon...
APPROVED BILLS SUMMERLAND SCHOOL August 2021 A To Z Vac N Sew, rep, 1,247.00; ACT, testing, 462.00; Amazon Capital Services, Inc., sup, 1,454.00; Antelope Memorial Hospital, bus driver physical, 145.00; Appeara, sup, 98.58; Apple, Inc., iPad PRO, 749.00; Austin T. Good, grounds maint, 850.00; Black Hills Energy, nat gas, 225.15; BrainPOP, LLC, sub renew, 3,250.00; Bullseye Fire Sprinkler, Inc., sprinkler inspect, 280.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 2,190.66; CEV, ag software, 850.00;...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL United States Treasury, 2018 ACA penalties, 31,610; Adams Book Company, sup, 449.17; Amazon Capital Services, Inc., sup, 1,268.35; AMG O’Neill, bus driver physical, 150.00; Appeara, sup, 97.04; Apple, Inc. IPad keyboard, 398.00; Austin T. Good, July 2021 grounds/maint, 850.00; Avera St. Anthony’s Hospital, bus driver testing, 134.00; Black Hills Energy, nat gas, 374.99; Blick Art Materials, sup, 108.00; Canon Financial services, Inc., Printer lease, 38.20; Capital One Bk(USA), NA, sup, 2,185.76; Car...
SUMMERLAND SCHOOL Amazon Capital Services, Inc., supplies, $307.36; ACT, testing fees, $98.00; AgEdNet.com, 12 month subscript, $465.00; AKRS Equip, supplies, $96.39; Amazon Capital Services, Inc., credit for non-shipped items, $3,829.55; Antelope Memorial Hospital, bus driver physical, $290.00; Appeara, supplies, $436.04; Appleby, Greg, milage reims, $365.12; Austin Good, grounds maintain, $850.00; Avera St. Anthony’s Hospital, therapy-sped, $368.70; Black Hills Energy, natural gas, $1,802.47; Blick Art Material, supplies, $257.02; BSN S...
APPROVED BILLS AKRS-Neligh, repair & maintain-tractor, $974.32; Amazon, award supp., $12.99; AMGL, PC, payroll questions assist., $50.00; Antelope Memorial Hospital, bus driver physical, $145.00; Appeara, supplies, $350.33; Apple, Inc., 13 computers, $24,427.00; Austin T. Good, grounds maintain, $850.00; Avera St. Anthonys Hospital, therapy-OT, $653.04; Black Hills Energy, nat. gas, $3,686,07; Bomgaars, supp., $138.59; Butch’s Body Shop, repairs-van tow, $154.50; Canon Financial Service, Inc., printer lease, $22.81; Capital One Bank (USA), N...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL MARCH 2021 Amazon, sup, 1,657.12; Appeara, sup, 411.09; Avera St. Anthony’s Hospital, therapy serv, 675.94; Black Hills Energy, nat gas, 9,235.25; Butch’s Body Shop, rep, 193.06; Canon Financial Services, Inc., Printer lease, 22.81; Clearwater Public School - op acct, misc reimb, 321.12; ColdType Publishing, LLC, print, 351.60; Computer Hardware, Inc., tech supply, 99.00; Corner Hardware & More, sup, 156.39; DAS State Acctg - Central Finance OCIO, int line chrgs, 2,133.37; Den’s Repair, serv/sup, 256.60;...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL February 2021 Alder Plumbing, LLC, serv, 165.00; Appeara, sup, 525.20; Avera St. Anthony’s Hospital, OT serv - SPED, 1,185.60; Black Hills Energy, nat gas, 8.096.01; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 193.44; CEV, software lic - AG, 425.00; Clearwater Public School - Operating Acct, misc, 473.76; Coldtype Publishing, print, 262.40; Computer Hardware, Inc., comp rep, 149.00; DAS State Acctg - Central Finance OCIO, internet line chg, 2,133.37; Dusty’s, fue...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL December 2020 McPherson & Jacobson, LLC, one-half cost superintendent search, 2,750.00; Almquist, Maltzahn, Galloway & Luth, P.C., 2019-20 audit, 16,720.00; Amazon, sup, 287.55; AMG O’Neill, bus driver physical, 150.00; Antelope Memorial Hospital, bus driver physical, 145.00; Appeara, sup, 238.84; Appeara, sup, 234.90; Appleby, Greg A., mileage, 286.35; Avera St. Anthony’s Hospital, SPED-OT, 595.76; Black Hills Energy, nat gas, 323.62; Black Hills Energy, nat gas, 1,758.54; Black Hills Energy, nat gas...
APPROVED BILLS Summerland Public School September 2020 Clearwater Public School, misc reimb - operating acct, 1,255.38; Nebraska Unified #1, mis reimb - operating acct, 292.35; Verdigre Public School, misc reimb - operating acct, 204.36; A To Z Vac N Sew, rep, 254.55; Amazon, sup, 3,607.70; Anson Electric, rep, $23.70; Antelope County News, sub renewal, $35; Antelope Memorial Hospital, bus driver physical, 145.00; Appeara, sup, 361.80; Austin Good, grounds maint, $850.00; Black Hills Energy, util, 1,078.24; Canon Financial Services, Inc.,...
