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 166
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Grimes Asphalt, srv, 101,400.00; Automated Dairy, reimb, 1,777.00; Gerhold Concrete Co., sup, 1,978.54; Bomgaars, sup, 133.90; Reinke’s Farm & City Service, sup, 303.18; US Post Office, sup, 56.40; EMC Insurance, ins, 3,433.41; WEX Bank, fuel, 911.99; Eakes Office Solutions, sup, 132.77; NNTC, util, 159.41; Farmers Pride, fuel, 423.87; Neligh Auto & Machine, sup, 114.86; ColdType Publishing, adv, 309.81; Lichtenberg Tire Pros, sup, 795.60; Applied Connective Tech, srv, 72.50; ERPPD, u...
• PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Oct. 11, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 10-04-2022 BOC meeting. Correspondence was reviewed. Sheriff fee report, clerk of the district court report, treasurer fund balance report and treasurer miscellaneous revenue report for September were reviewed. Approve payroll claims. Pledge collateral was reviewed. Approved the following vendor claims: General: AMERITAS LIFE INS CORP ins 1...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Orval’s Auto Service, rpr, 3,556.95; Rob Hoefer, srv, 10,952.00; Black Hills Energy, 161.60; AKRS Equipment, sup, 29.91; Bomgaars, sup, 40.78; Fry Brothers Fertilizer, 74.18; League of Nebraska Municipalities, dues, 568.00; Carhart Lumber Co., sup, 127.88; EMC Insurance, ins, 3,433.43; Nebraska Municipal Clerks’ Association, dues, 50.00; Verizon Wireless, util, 76.17; Pollock Redi Mix, sup, 2,790.00; WEX Bank, fuel, 978.39; ERPPD, util, 1,357.04; NNTC, util, 162.59; ColdType Pub...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Sept. 13, 2022 Vice-chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 08-09-2022, 08-24-2022, 09-01-2022 and 09-06-2022 BOC meetings, and 08-09-2022 BOE meeting. Correspondence was reviewed. Sheriff Fee Report for August. Correspondence was reviewed. Approve payroll claims. Pledge Collateral was reviewed. Approved the following vendor claims: General: AMERITAS LIFE INS CORP ins 17,309.54; ANTELOPE CO COURT...
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 &...
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...
