Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 101 - 125 of 160
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Fry Brothers Fertilizer, sup, 196.73; US Post Office, srv, 41.40; Bomgaars, sup, 138.26; City of Neligh, srv, 3,575.59; Reinke’s Farm & City Service, sup, 17.44; Intuit QuickBooks, sup, 527.96; EMC Insurance, ins, 3,524.46; Pollock Redi Mix, sup, 2,116.50; Bearinger Tax & Accounting, srv, 70.00; Miller & Associates, srv, 568.35; AKRS Equipment, sup, 69.57; Eakes Office Solutions, sup, 172.97; Main St. Repair, srv, 120.86; Verizon Wireless, srv, 77.18; Rob Hoefer, srv, 2,000.00; ERPPD, u...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Aug. 9, 2022 Vice-chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 08-02-2022 BOC meeting. Correspondence was reviewed. Treasurer’s fund balance report, treasurer’s miscellaneous revenue report, zoning permit report, clerk of the district court fee report and sheriff fee report for July. Approve payroll claims. Pledge collateral was reviewed. Approved vendor claims: General: A-1 FLAGS POLES & REPAIR ex 140...
General Checking: Loffler Companies, Inc., srv, 594.29; Knife River Midwest, sup, 6,056.10; Precision IT, srv, 47.50; Herley’s Collision Repair, rpr, 70.00; Bomgaars, sup, 81.89; Reinke’s Farm & City Service, sup, 8.42; EMC Insurance, ins, 3,410.69; Clearwater Market, sup, 19.15; Fry Brothers Fertilizer, sup, 177.10; Switzer Welding, sup, 216.00; Verizon Wireless, srv, 76.00; WEX Bank, fuel, 1,704.06; J&J Sanitation, srv, 498.60; Kayton International, sup, 49.76; Antelope Co. Register of Deeds, srv, 16.00; AKRS Equipment, sup, 157.85; NNT...
• APPROVED BILLS SUMMERLAND SCHOOL AgEdNet.com, sub renew, 465.00; Amazon Capital Services, Inc., sup, 53.23; Antelope Memorial Hospital, bus driver physicals, 468.00; Austin T. Good, June mowings, 560.00; Black Hills Energy, nat gas, 263.94; Bluum USA., Inc., sup, 30.54; Bomgaars, sup, 23.68; Canon Financial Services, Inc., printer lease, 33.41; Capital One Bk(USA), NA, sup, 2,722.63; ColdType Publishing, print, 135.41; Corner Hardware & More, sup, 2,403.84; Dusty’s, fuel, 83.00; Egan Supply Co., gym floors’ resurfacing, 7,932.00; Elkho...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska July 12, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 7-05-2022 BOC meeting, Correspondence was reviewed. Treasurer’s fund balance report and treasurer’s miscellaneous report. Approve payroll claims. Approved vendor claims: General: AMERITAS LIFE INS CORP ins 16,027.68; ANTELOPE CO COURT ex 55.00; ANTELOPE CO SHERIFF ex 346.48; ANTELOPE CO TREAS ex 500,200.00; APPLIED CONN TECH ex 2,596.20; AXO...
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...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska June 14, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 6-7-2022 BOC meeting. Correspondence and pledge collateral was reviewed. Sheriff’s fee report. Heard report from Antelope County Library Association. Approve payroll claims. Approved vendor claims: General: JOSEPH E.W. ABLER ex 61.11; AKRS ex 52.26; AFLAC ins 850.00; AMERITAS LIFE INS CORP ins 16,287.10; AMH FAMILY PRACTICE ex 138.00; ANTELOPE...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Fry Brothers Fertilizer, sup, 266.55; Applied Connective Tech, srv, 80.25; Thiele Electric, srv, 2,627.03; Bomgaars, sup, 225.51; EMC Insurance, ins, 5,003.70; Reinke’s Farm & City Service, sup, 93.79; Herley & Reinke Accounting, srv, 11,280.00; Carhart Lumber, sup, 209.95; Verizon Wireless, srv, 76.00; WEX Bank, fuel, 1,305.29; Intuit QuickBooks, srv, 374.49; Eakes Office Solutions, sup, 107.98; Appeara, sup, 48.13; Farmers Pride, fuel, 825.86; J&J Sanitation, srv, 1,714.40; NNTC, u...
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...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: AKRS Equipment, 21.24; Paul Horman, 522.05; Northeast Neb. Economic Dev. District, 660.00; City of Neligh, 3,524.09; Bomgaars, 994.19; EMC Insurance, 6,824.34; Verizon Wireless, 76.00; WEX Bank, 593.99; Bearinger Tax & Accounting, 70.00; Knife River Midwest, 3,183.60; Farmers Pride, 50.00; NNTC, 187.32; Clearwater Market, 9.97; ERPPD, 1,220.01; Summerland Public School, 400.00; ColdType Publishing, 251.94; Neb. Dept. of Revenue, 1,307.98; Jarecki Sharp & Petersen, 300.00; Antelope Co....
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska April 12, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Held minutes from April 5, 2022 BOC meeting. Pledge collateral was reviewed. Correspondence was reviewed. Treasurer fund balance and revenue report; sheriff fee reports were reviewed. Approved payroll. Approved vendor claims: General: AFLAC ins 850.00; AMERITAS LIFE INS CORP ins 16,663.18; ANTELOPE CO COURT ex 169.00; ACN ex 50.00; ANTELOPE CO SHERIFF ex 281.34; APPEARA...
APPROVED BILLS SUMMERLAND SCHOOL U.S. Treasury, 2019 ACA penalty, 33,437.50; Amazon Capital Services, Inc., sup, 440.34; Black Hills Energy, nat gas, 2,630.96; Blick Art Materials, sup, 23.28; Bomgaars, sup, 12.31; Bud’s Sanitary Services, trash, 1,462.50; Canon Financial Services, Inc., printer lease 22.81; Capital One Bk(USA), NA, sup, 350.06; ColdType Publishing, printing, 164.86; Corner Hardware & More, sup, 2,047.48; Courtney Soper, mileage, 515.97; Dusty’s, fuel, 646.34; Eakes Office Solutions, ride-on floor scrubber/sup, 18,606.82; Ega...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: LuAnn Schindler, 50.00; Miller & Associates, 252.00; Precision IT, 23.75; Ramada by Wyndham Midtown, 464.75; Eakes Office Solutions, 129.52; Verizon Wireless, 77.04; WEX Bank, 687.19; Farmers Pride, 50.00; NNTC, 181.66; ColdType Publishing, 876.63; Clearwater Market, 29.58; MTS Tree Service, 1,800.00; ERPPD, 1,217.58; Black Hills Energy, 357.57; Clearwater Public Library, 2,250.00; Neb. Dept. of Revenue, 658.88; Jarecki Sharp & Petersen, 300.00; Antelope Co. Sheriff, 1,202.25; Debit...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES March 14, 2022 The Ewing Village Board of Trustees convened in regular session on March 14, 2022, at 7 p.m., at the City Hall. Notice of the meeting was published March 9, 2022, in the Summerland Advocate. An agenda was kept current and on file at the village clerk’s office. Chairman James Ramold called the meeting to order at 7 p.m. Notice was given to the posted location of the open meetings law. Board members present were Kane Fry, Dustin Jorgensen, Dustin Wright, and James Ramold. Absent was B...
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 CLAIMS VILLAGE OF CLEARWATER General Checking: Precision IT, 47.50; Eakes Office Solutions, 111.80; American Legion Emblem Sales, 33.90; Tip Top Lawn Care, 1,690.00; EMC Insurance, 3,272.52; Verizon Wireless, 77.04; WEX Bank, 307.82; Farmers Pride, 438.99; Regina Krebs, CPA, 1,975.00; NNTC, 187.55; ColdType Publishing, 279.70; ERPPD, 1,201.85; Neb. Dept. of Revenue, 671.94; Jarecki Sharp & Petersen, 300.00; Black Hills Energy, 535.72; Antelope Co. Sheriff, 1,202.25; Debit Account, 11.96; Economic Savings, 2,887.04; General Savings,...
MINUTES OF MEETING VILLAGE OF EWING BOARD OF TRUSTEES February 14, 2022 The Ewing Village Board of Trustees convened in regular session, Feb.14, 2022, at 7 p.m., at the city hall. Notice of the meeting was published Feb. 9, 2022, in the Summerland Advocate-Messenger. An agenda was kept current and on file at the village clerk’s office. Chairman James Ramold called the meeting to order at 7 p.m. Notice was given to the posted location of the open meetings law. Board members present were Kane Fry, Bill Graber and James Ramold. Absent were Dustin...
APPROVED BILLS SUMMERLAND SCHOOL Amazon Capital Services, Inc., sup, 1,358.99; Antelope Memorial Hospital, bus driver physical, 312.00; B.E. Publishing, books/software high school business 2,146.93; Black Hills Energy - Ewing, nat gas, 2,685.24; Blick Art Materials, sup, 408.63; Bomgaars, sup, 22.97; Bud’s Sanitary Service, trash, 1,300.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/reg, 1,359.90; ColdType Publishing, printing, 188.14; Courtney Soper, mileage, 417.69; DAS State Acct-Central Finance O...
VILLAGE OF CLEARWATER APPROVED CLAIMS General checking: Herley’s Collision Repair, 1,411.50; Flagpoles Etc., 343.85; Bomgaars, 65.98; City of Neligh, 3,494.16; Northeast Neb. Clerk’s Assoc., 20.00; Bearinger Tax & Accounting, 70.00; EMC Insurance, 3,272.59; Verizon Wireless, 76.03; WEX Bank, 225.93; Kate Ahlers, 80.00; Pollock Redi Mix, 1,131.48; Rueter’s, 91.66; Neb. Dept. of Revenue, 825.50; NNTC, 104.95; ColdType Publishing, 164.28; Black Hills Energy, 577.33; ERPPD, 1,244.13; CORE Development, 400.00; Antelope Co. Sheriff, 1,202.25; Debit...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Feb. 8, 2022 Vice-Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Approved minutes from Jan. 4 and Feb.1, 2022, BOC Meeting. Approved payroll. Approved vendor claims. General: AFLAC ins 850.00; AMERITAS LIFE INS CORP ins 15,853.47; ANTELOPE CO COURT ex 88.00; APPEARA ex 31.78; APPLIED CONNECTIVE TECH ex 2,376.88; LUANN BARTOS ex 47.46; BLACK HILLS ENERGY ut 1,014.78; BCBS ins 57,154.05; BLUE360 MEDIA ex 174.59; BOMGAARS ex 285.42;...
Amazon Capital Services, Inc., sup, 2,134.11; Apple, Inc., 270 iPads - ECF grant through ESU, 80,730.00; Auto Glass Solutions, windshield, 349.00; Black Hills Energy, nat gas, 2,439.36; Bomgaars, sup, 33.90; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 164.86; Coldtype Publishing, printing, 181.11; Cooper, Catherine A., mileage, 407.70; Courtney Soper, mileage, 282.24; Dusty’s, fuel, 308.49; Egan Supply Co., sup, 1,489.82; Elkhorn Rural Public Power, elec, 6,958.96; ESU #8, SPED & workshop fees, 3...
ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska January 11, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Approved payroll. Approved vendor claims. GENERAL: JOSEPH ABLER ex 98.00; AFLAC ins 850.00; AMERITAS LIFE INS CORP ins 14,601.86; ANTELOPE CO COURT ex 149.00; ANTELOPE CO SHERIFF ex 74.46; APPEARA ex 33.56; APPLIED CONN TECH ex 815.00; ASCHOFF AUCTION CO ex 250.00; BEAR GRAPHICS ex 631.16; BLACK HILLS ENERGY ut 1,125.98; BCBS ins 57,081.15; BOB BARKER CO ex 629.76; BOMGAARS ex...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Bomgaars, 223.60; Curt Thiele, 500.00; Sanne Service, 747.59; EMC Insurance, 3,272.53; Verizon Wireless, 75.38; Applied Connective Tech, 8,552.32; NNTC, 100.90; B’s Enterprises, 6,653.25; McNally Law Office, 150.00; ERPPD, 1,166.42; ColdType Publishing, 747.03; Pollock Redi Mix, 1,989.25; WEX Bank, 767.78; Funk Construction, 1,300.00; Clearwater Public Library, 2,250.00; Black Hills Energy, 506.36; Farmers Pride, 177.21; Orval’s Auto Service, 58.50; Antelope Co. Sheriff, 1,202.25; Deb...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL December 2021 Amazon Capital Services, Inc, sup, 3,210.28; AMGL, PC, annual audit fees, 16,200.00; Antelope Memorial Hospital, bus driver physical, 156.00; Bart Koinzan snow pusher, 1,250.00; Black Hills Energy, nat gas, 579.11; Bomgaars, sup, 439.32; Bud’s Sanitary Service, trash, 1,462.50; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/rooms/meals,etc, 4,656.58; Clearwater Market, sup, 26.83; ColdType Publishing, print, 169.65; Courtney Soper, mileage, 564.48; DAS S...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Fund: Echo Group, Inc., 1,141.54; Neb. Municipal Clerk Institute, 443.00; Eakes Office Solutions, 297.36; Precision IT, 1,634.75; Bomgaars, 168.02; Knife River Midwest, 2,715.00; Verizon Wireless, 74.39; EMC Insurance, 3,272.57; WEX Bank, 330.13; Rueter’s, 2,294.99; NNTC, 102.27; Rob Hoefer, 4,805.00; Farmers Pride, 50.00; Clearwater Market, 14.03; McNally Law Office, 150.00; Cornerstone Bank, 25.00; Kayton International, 91.40; Antelope Co. Sheriff, 1,202.25; Debit Account, 11.96; Economic S...
