Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 51 - 75 of 156
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., Sup, 509;17; AMG O’Neill, bus driver physical, 150.00; Bazile Creek Power Sports, sup, 471.91; Black Hills Energy, nat gas, 218.70; Blain Pumping and Plumbing, pumping tanks, 1,300.00; Bluum USA, Inc., warranty for new Chromebooks, 2,700.00; Bomgaars, sup, 25.56; Boyd’s Electrical Service, Inc., work on entry lights, main well, pressure transducer, 1,725.58; Bud’s Sanitary Service, LLC, trash service, 3,220.00; Bullseye Fire Sprinkler, Inc., fire sprinkler inspection, 990.0...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Topkote Inc., srv, 46,068.99; Five Rule Rural Planning, sch, 100.00; Nebraska Mediation Center, srv, 200.00; Kayton International, sup, 2,500.00; Bomgaars, sup, 102.98; Carhart Lumber, sup, 586.11; WEX Bank, fuel, 543.11; Precision IT, srv, 36.00; NNTC, util, 149.05; ERPPD, util, 1,272.65; Black Hills Energy, util, 106.15; ColdType Publishing, adv/rent, 1,040.52; Clearwater Public Library, tnfr, 2,250.00; Jarecki Sharp Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,302.25; Economic...
PROCEEDINGS VILLAGE OF PAGE REGULAR MEETING The regular monthly meeting of the village board of Page was held Monday, September 11, 2023. This meeting was conducted in compliance with the NE Open Meetings Act, which is posted at the Village office. Chair Linquist called meeting to order at 7:28 p.m., with Trustees VanEvery, Tyrrell and Leichleiter present. Also present: Kurtis Campbell, Lyle and Vicki Harvey, Jannan Sobotka, Simeon Mosel and Cora Calkins. Absent member(s) – none. Chair Linquist requested the official swearing in of n...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: City of Neligh, srv, 4,299.62; Precision IT, srv, 131.00; Bomgaars, sup, 205.01; Professional Accounting Solutions, srv, 2,200.00; Main St. Repair, srv, 20.00; Neb. Municipal Clerks Assn., dues, 50.00; WEX Bank, fuel, 590.25; AKRS Equipment, sup, 172.50; Neligh Auto & Machine, sup, 20.99; NNTC, util, 103.09; Orval’s Auto Service, sup, 58.00; ERPPD, util, 1,306.02; Black Hills Energy, util, 94.33; ColdType Publishing, adv, 300.96; Neb. Dept. of Revenue, tx, 1,497.54; Jarecki Sharp P...
SUMMERLAND SCHOOL APPROVED CLAIMS Summerland Public School - Operating Account, misc reimb, 1,302.79; 20/20 Technologies, LLC, tech rep, 33.75; Acco Brands USA, LLC, sup, 254.48; Amazon Capital Services, Inc., sup, 634.53; Antelope Memorial Hospital, bus driver physical, 185.00; Barnhill Piano Service, piano tuned, 125.00; Black Hills Energy, nat gas, 107.84; Bluum USA, Inc., 75 chromebooks and six laptops - REAP funds, 31,680.13; Bomgaars, sup, 400.25; Capital One Bk(USA), NA, sup, 2,708.19; Clearwater Market, sup, 74.74; ColdType Publishing,...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska September 12, 2023 Chairman opened the meeting. Notice of meeting published as required by statute. Approved agenda. Approved minutes of the Sept. 5, 2023, BOC meeting. Correspondence was reviewed. Reports were reviewed: sheriff’s fee report for August; August report for clerk of the district court, zoning permit report and treasurer’s sweep account report. Review of claims. Approved payroll. Approved vendor claims. General: AKRS ex 539.99; AMERITAS LIFE INS CORP ins 19,...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Precision IT, srv, 167.00; Quality Iron & Metal, sup, 109.15; AKRS Equipment, sup, 29.06; Farmers Pride, sup, 50.00; Bearinger Tax & Accounting, srv, 70.00; Miller & Associates, srv, 545.50; Nebraska Dept. of Ag, dues, 175.00; Barco Municipal Products, sup, 301.64; WEX Bank, fuel, 466.06; League of Neb. Municipalities, dues, 722.00; Quill, sup, 69.02; NNTC, util, 203.49; Arbor Day Foundation, dues, 25.00; Loggerhead Navigation Co., sup, 3,024.99; ERPPD, util, 1,387.25; Black Hills Energy,...
PROCEEDINGS OF REGULAR MONTHLY MEETING VILLAGE OF PAGE August 14, 2023 The regular monthly meeting of the Village Board of Page was held Monday, Aug. 14, 2023, at the village office. This meeting was conducted in compliance with the Nebraska Open Meetings Act and the Open Meeting Laws are posted at the village office. Chair Linquist called the meeting to order at 7:06 p.m. Trustees VanEvery and Leichleiter present. Also present: Kurt Campbell, Jannan Sobotka, Ron Samland and Cora Calkins. Absent: Tyrrell/Bartak seat unfilled. Motion by...
APPROVED CLAIMS SUMMERLAND SCHOOL Amazon Capital Services, Inc., sup, 1,199.44; Antelope Memorial Hospital, bus driver physical, 185.00; Black Hills Energy - Clearwater, nat gas 45.91; Bud’s Sanitary Service, LLC, trash serv, 736.00; Capital One, sup/meals, 827.72; Carlson West Povondra, prof serv, 1,939.60; Charles Sargent Irrigation, Inc., motor/serv, 13,955.71; Chipps, Amy, rep/serv to sewing machines, 330.53; ColdType Publishing, print, 329.10; DAS State Acctg - Central Finance OCIO, internet line charges, 267.63; Dusty’s, fuel, 90.41; Eak...
Chairman opened the meeting. Notice of meeting published as required by statute. Approved agenda. Approved minutes of the Aug. 1, 2023, BOC meeting. Correspondence was reviewed. All reports were reviewed: clerk’s pledge collateral; sheriff’s fee report for July; July reports for clerk of the district court, treasurer fund balance, treasurer’s miscellaneous revenue and zoning permit report. Treasurer sweep account report. Review of claims. Approved payroll. Approved vendor claims. General: AMERITAS LIFE INS CORP ins 18,514.63; ANTELOPE CO COURT...
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...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS July 11, 2023 Neligh, Nebraska Chairman opened the meeting. Notice of meeting published as required by statute. Approved agenda. Approved minutes of the July 3, 2023, BOC meeting. Correspondence was reviewed. Sheriff’s fee report for June was presented, pledge collateral reports. June reports for clerk of the district court, treasurer fund balance, treasurer’s miscellaneous revenue and zoning permit report. Review of Claims. Approved payroll. Approved vendor claims. General: ALBIN LAW OFF...
PROCEEDINGS VILLAGE OF PAGE July 10, 2023 The regular monthly meeting of the Village Board of Page was held Monday, July 10, 2023, at the village office. This meeting was conducted in compliance with the Nebraska Open Meetings Act and the Open Meeting Laws are posted at the Village Office. Chair Linquist called the meeting to order at 7:04 p.m. Trustees VanEvery and Leichleiter present. Also present: Mike Christensen and Cora Calkins. Absent: Tyrrell and Bartak. Motion by VanEvery, second by Leichleiter, to approve minutes of the June 12,...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Intuit QuickBooks, srv, 587.43; Loffler, srv, 717.21; US Post Office, sup, 278.96; Cornhusker Press, sup, 73.65; Bomgaars, sup, 997.49; Precision IT, srv, 307.50; Reinke’s Farm & City Service, sup, 119.19; American Legion Emblem Sales, sup, 209.45; WEX Bank, fuel, 702.45; AKRS Equipment, sup, 159.73; NNTC, util, 214.62; Main St. Repair, srv, 399.00; Clearwater Market, sup, 53.75; Carquest of Neligh, sup, 8.83; Neligh Auto & Machine, sup, 355.85; Orval’s Auto Service, sup, 21.00; ERP...
PROCEEDINGS VILLAGE OF PAGE June 12, 2023 The regular monthly meeting of the village board of Page was held Monday, June 12, 2023, at the village office. This meeting was conducted in compliance with the Nebraska Open Meetings Act and the Open Meeting Laws are posted at the village office. Chair Linquist called the meeting to order at 7 p.m. Trustees Tyrrell, VanEvery and Leichleiter present. Also present: Cora Calkins. Absent: Bartak. Motion by Tyrrell, second by VanEvery, to approve minutes of the May 8, 2023, regular meeting as presented....
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Miller & Associates, srv, 375.00; Bomgaars, sup, 275.82; Carhart Lumber, sup, 205.94; WEX Bank, fuel, 561.37; Pollock Redi Mix, sup, 212.00; Main St. Repair, srv, 20.00; Neligh Auto & Machine, sup, 100.67; AKRS Equipment, sup, 137.28; NNTC, util, 168.39; Precision IT, srv, 666.00; Clearwater Market, sup, 4.89; ERPPD, util, 1,356.52; ColdType Publishing, adv, 209.42; Black Hills Energy, util, 102.14; J&J Sanitation, srv, 1,795.55; Knife River Midwest, sup, 3,505.65; Fry Brothers Chemical, s...
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...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska June 13, 2023 Chairman opened the meeting. Notice of meeting published as required by statute. Approved agenda. Approved minutes of the June 6, 2023, BOC meeting. Review of claims. Approved payroll. Approved vendor claims. General: AKRS ex 46.76; ALBIN LAW OFFICE ex 475.00; AMERITAS LIFE INS CORP ins 18,478.25; ANTELOPE CO COURT ex 89.00; APPEARA ex 36.05; APPLIED CONN TECH ex 20,530.14; MIKAYLA ARMITAGE ex 143.00; BLACK HILLS ENERGY ut 651.56; BLACKBURN MFG ex 85.08; BCBS ins...
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...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: AKRS Equipment, sup, 82.62; NENEDD, dues, 665.00; City of Neligh, srv, 3,503.99; Bomgaars, sup, 237.90; Eakes Office Solutions, sup, 109.25; Bearinger Tax & Accounting, srv, 70.00; WEX Bank, fuel, 148.22; Intuit QuickBooks, sup, 549.00; Pollock Redi Mix, sup, 137.38; Main St. Repair, srv, 35.00; ERPPD, util, 1,210.24; NNTC, util, 168.60; ColdType Publishing, adv, 415.79; Black Hills Energy, util, 222.49; Kayton International, sup, 28.88; Sanne Service, sup, 293.72; Jarecki Sharp &...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska May 9, 2023 Chairman opened the meeting. Notice of meeting published as required by statute. Approved agenda. Discussed various building and maintenance issues. Approved payroll. Approved vendor claims. General: AMERITAS LIFE INS CORP ins 17,266.35; ANTELOPE CO COURT ex 85.00; ANTELOPE CO SHERIFF ex 174.17; APPEARA ex 34.70; APPLIED CONN TECH ex 5,028.70; BEAR GRAPHICS ex 982.76; BLACK HILLS ENERGY ut 1,728.05; BCBS ins 61,691.80; BOMGAARS ex 92.97; CARHART LUMBER ex 136.46;...
Amazon Capital Services, Inc., sup, 518.93; Avera St. Anthony's Hospital, occ therapy, 197.55; Black Hills Energy, nat gas, 583.25; Bomgaars, sup, 7.49; Bud's Sanitary Service, LLC, trash, 1,488.50; ByteSpeed, LLC, sup, 129.00; Capital One Bk(USA), NA, sup/gas/rooms/meals, 991.41; Carhart Lumber - Neligh, sup, 152.00; Central Nebraska Rehabilitation Services, occ therapy, 91.25; Chartwells Dining Services, meals, 322.50; ColdType Publishing, printing, 120.48; DAS State Acctg-Central Finance OCIO, internet line charges, 411.70; Dusty's, fuel,...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Tip Top Lawn Care, srv, 2,250.00; Bomgaars, sup, 14.81; Holiday Inn Kearney, srv, 574.75; CORE Development, dues, 320.00; CNA Surety, bond, 180.00; WEX Bank, fuel, 275.87; Farmers Pride, fuel, 481.47; ERPPD, util, 1,198.70; NNTC, util, 158.87; ColdType Publishing, adv/rent, 839.69; Black Hills Energy, util, 515.92; Summerland Public School, fees, 400.00; Clearwater Public Library, tnfr, 2,250.00; Jarecki Sharp & Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings,...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska April 11, 2023 Chairman opened the meeting. Notice of meeting published as required by statute. Approved agenda. Approved payroll. Approved vendor claims. General: AKRS ex 2,350.00; AMERITAS LIFE INS CORP ins 19,044.11; ANTELOPE CO COURT ex 305.79; ANTELOPE CO TREAS ex 34.00; APPEARA ex 34.97; APPLIED CONNECTIVE TECH ex 6,421.63; MIKAYLA ARMITAGE ex 71.50; BLACK HILLS ENERGY ut 2,343.39; BCBS ins 64,154.75; BLUE360 MEDIA ex 90.75; BOB BARKER CO ex 89.98; BOMGAARS ex 422.86;...
PROCEEDINGS VILLAGE OF PAGE April 10, 2023 The regular monthly meeting of the Village Board of Page was held Monday, April 10, 2023, at the village office. This meeting was in compliance with the Nebraska Open Meetings Act and the Open Meeting Laws are posted at the village office. Vice chair Tyrrell called the meeting to order at 7 p.m. Trustees VanEvery, Bartak and Leichleiter present. Also present: Cora Calkins. Absent: Linquist. Motion by Leichleiter, second by Bartak, to approve minutes of the March 13, 2023, regular meeting as presented....
