Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 76 - 100 of 156
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska March 14, 2023 Chairman opened the meeting. Notice of meeting published as required by statute. Approved agenda. Approved payroll. Approved vendor claims. General: AMERITAS LIFE INS CORP ins 17,547.81; ANTELOPE CO COURT ex 384.00; APPEARA ex 34.70; APPLIED CONNECTIVE TECH ex 7,795.69; BLACK HILLS ENERGY ut 2,678.24; BCBS ins 64,742.94; OLTJENBRUNS INC ex 4,610.43; BOMGAARS ex 35.96; BUTCH'S BODY SHOP ex 259.00; CARHART LUMBER ex 45.99; CARNEY LAW ex 6,123.00; CITY OF NELIGH ut...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL 20/20 Technologies, LLC, remote support, 135.00; Amazon, sup, 230.92; Appleby, Greg A., winter 2023 mileage reimb, 265.93; Black Hills Energy - Clearwater, nat gas, 48.71; Bud’s Sanitary Service, trash, 1,300.00; Capital One Bk(USA), NA, AEDs/MH sup/travel exp, 5,170.27; Clearwater Market, sup, 47.30; ColdType Publishing, printing, 109.92; Corner Hardware & More, sup, 2,336.24; DAS State Acctg-Central Finance OCIO, internet line charges, 411.70; Dusty’s, fuel, 703.71; Egan Supply Co., Sup, 3,067.06; Elk...
APPROVED BILLS VILLAGE OF CLEARWATER General Checking: CTR Truck & Trailer, sup, 6,495.00; Farmers Pride, fuel, 299.98; Bomgaars, sup, 51.96; Heartland Fire Protection, srv, 173.75; WEX Bank, fuel, 337.48; Neligh Auto & Machine, sup, 31.44; ERPPD, util, 1,189.68; Clearwater Market, sup, 46.00; NNTC, util, 162.44; ColdType Publishing, adv, 138.37; Black Hills Energy, util, 553.59; Antelope Co. Treasurer, reg, 14.00; Jarecki Sharp & Petersen, lgl, 396.37; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,855.00; General Savings,...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Feb. 14, 2023 Chairman opened the meeting. Notice of meeting published as required by statute. Approved agenda. Approved payroll. Approved vendor claims. General: AMERICAN SCREENING ex 255.00; AMERITAS LIFE INS CORP ex 18,885.34; ANTELOPE CO COURT ex 17.00; APPEARA ex 35.77; APPLIED CONNECTIVE TECH ex 3,928.70; BLACK HILLS ENERGY ut 4,407.66; BCBS ins 61,241.44; BOMGAARS ex 305.15; BORDERS INN/SUITES ex 288.00; CARNEY LAW ex 36,000.20; CASEYS ex 129.20; CITY OF NELIGH ut...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Northeast Neb. Clerks’ Association, dues, 20.00; Quality Iron & Metal, sup, 4,592.50; City of Neligh, srv, 3,490.69; Bomgaars, sup, 55.36; Eakes Office Solutions, sup, 57.90; Antelope Co., srv, 100.00; CNA Surety, ins, 360.00; Bearinger Tax & Accounting, tx, 70.00; WEX Bank, fuel, 1,192.24; Main St. Repair, srv, 895.68; ERPPD, util, 1,197.42; NNTC, util, 159.79; Clearwater Market, sup, 23.57; ColdType Publishing, adv, 126.24; Farmers Pride, fuel, 272.60; Neligh Auto & Machine, sup, 1...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon, sup, 396.47; Antelope County Clerk, postage for LB644 postcards, 437.62; Antelope Memorial Hospital, bus driver physical, 185.00; Black Hills Energy, nat gas, 185.00; Blain Pumping & Plumbing, sup, 960.00; Bomgaars, sup, 102.40; Capital One Bk(USA), NA, fuel/sup, 131.84; Clearwater Market, sup, 6.78; ColdType Publishing, print, 126.72; Corner Hardware & More, sup, 3,579.68; Daktronics, tech services, 1,113.75; DAS State Acctg-Central Finance OCIO, internet line, 411.70; Dusty’s, fuel, 252.42; E...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Schlecht Trucking, srv, 834.90; B’s Enterprises, sup, 384.00; Quality Iron & Metal, sup, 383.05; Bomgaars, sup, 284.42; Ewing Feed & Supply, sup, 243.97; WEX Bank, fuel, 567.48; ERPPD, util, 1,178.75; NNTC, util, 157.76; Clearwater Market, sup, 28.36; ColdType Publishing, rent/adv, 784.80; Black Hills Energy, util, 742.10; DW’s Heating & Air, srv, 200.00; Farmers Pride, util, 259.25; Neligh Auto & Machine, sup, 260.82; Summerland Public School, fee, 10.00; Neb. Municipal Clerks’ Institute,...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES Dec, 14, 2022 The Ewing Village Board of Trustees convened in regular session on Dec. 14, 2022, at 4 p.m., at the city hall. Notice of the meeting was published Dec. 7, 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 4 p.m. Notice was given to the posted location of the open meetings law. Board members present were Dustin Jorgensen, Dustin Wright, Kane Fry and Ramold. Absen...
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...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Dec. 13, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Met in executive session regarding legal issues. Approved agenda and minutes of 11-07-2022 BOC meeting. Correspondence was reviewed. Approve payroll claims. Pledge collateral was reviewed. Approved the following vendor claims: General: MELVIN AHLERS ret 24.00; AMERITAS LIFE INSURANCE CORP ins 17,558.78; ANTELOPE CO COURT ex 157.00; ANTELOPE CO NEWS ex 30.56; APPEARA ex...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: CNA Surety, srv, 200.00; Thriftway Market, sup, 251.92; Bomgaars, sup, 21.97; WEX Bank, fuel, 474.58; American Legion Emblem Sales, sup, 199.45; Neligh Auto & Machine, sup, 198.86; Uline Shipping Supplies, sup, 117.29; Lichtenberg Tire Pros, srv, 22.00; Kayton International, sup, 169.50; Cornerstone Bank, srv, 25.00; Amazon, sup, 364.25; ERPPD, util, 1,191.16; Clearwater Market, sup, 89.31; NNTC, util, 162.99; ColdType Publishing, adv, 282.90; Black Hills Energy, util, 443.96; Jarecki, Sha...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: City of Neligh, srv, 3,490.69; Bomgaars, sup, 618.05; Bearinger Tax & Accounting, srv, 70.00; EMC Insurance, ins, 3,628.75; WEX Bank, fuel, 500.68; Big Iron Auction, equip, 4,200.00; Rueter’s, sup, 211.01; NNTC, util, 166.54; ColdType Publishing, adv, 210.72; ERPPD, util, 1,220.14; Black Hills Energy, util, 194.67; Rueter’s, equip, 35,700.00; Summerland Public School, fees, $900.00; Capital One Spark, sup, 45.94; Neb. Dept. of Revenue, tx, 1,556.56; Jarecki Sharp & Petersen, lgl, 300...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., lib books/sup; 521.22; American Speech-Language Hearing Association, dues, 253.00; Appleby, Greg A., mileage, 850.00; Black Hills Energy, nat gas, 260.65; Bomgaars, sup, 55.09; Capital One Bk(USA), NA, sup/wkshps/fees/etc., 4,842.06; Clearwater Market, sup, 194.88; ColdType Publishing, printing, 449.80; Daktronics, rep to buzzer horn in main gym, 776.25; DAS State Acctg-Central Finance OCIO, internet charges, 300.94; Eakes Office Solutions, copier exp, 195.98; Egan Supply...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Nov. 7, 2022 Neligh, Nebraska Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 11-01-2022 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: JOSEPH ABLER ex 42.28; AMERITAS...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup, 533.74; Black Hills Energy, nat gas, 184.97; Bomgaars sup, 78.88; Bud’s Sanitary Service, trash serv, 1,464.50; Capital One Bk(USA), NA, sup/rooms/meals/etc, 2,250.42; Central Community College, backflow certification class, 85.00 Clearwater Market, sup, 52.63; ColdType Publishing, print, 335.08; DAS State Acctg-Central Finance OCIO, internet line, 411.70; Dusty’s, fuel, 492.02; Eakes Office Solutions copier exp, 2,596.76; Egan Supply Co., sup, 1,025.70; Elkhorn Rur...
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...
