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 166
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....
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...
