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 89
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...
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...
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...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup, 1,743.60; Apple, Inc., deposit for apps, 1.00; Appleby, Greg, mileage, 832.80; Barnhill Piano Service, piano tuning, 400.00; Black Hills Energy, nat gas, 425.37; Bomgaars, sup, 138.71; Butch’s Body Shop, towing van #23, 179.50; Canon Financial Services, Inc., printer lease, 22.81; Clearwater Market, sup, 30.60; ColdType Publishing, print, 148.11; Corner Hardware & More, sup, 149.68; Courtney Soper, mileage reimb, 705.60; Darin Wickersham, mowing, 185.00; Dusty’s, fue...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL OM Tech, laser engraver/accessories (Perkins Grant), 4,141.85; Amazon, tech sup, 1,130.68; Amazon Capital Services, Inc., Sup, 1,358.33; Antelope Memorial Hospital, transport physical, 156.00; Black Hills Energy nat gas, 362.19; Bud’s Sanitary service, eight-yd dumpster and pickup fees, 1,925.00; Canon Financial Services, Inc., Printer lease, 22.81; Capital One Bk(USA), NA, sup/reg/bkgrnd checks/fees, 8,676.58; ColdType Publishing, print, 384.69; Computer Hardware, Inc., Sup, 79.00; Corner Hardware & M...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Summerland Public School, misc. reimb - operating acct, 2,203.93; IXL Learning, sub renew, 4,392.00; Renaissance Learning, sub renew, 9,430.00; Stadium Sports, 2 score tables for gyms, 6,880.00; ESU #8, SPED, 34,291.46; Amazon, sup, 3,739.24; Antelope Memorial Hospital, bus driver physicals, 691.00; Appeara, sup, 147.87; Austin T. Good, grounds maint, 850.00; B.E. Publishing, software, 1,375.47; Barco Municipal Products, Inc., flashing speed signs, 1,054.05; Black Hills Energy, nat gas, 323.96; Canon...
APPROVED BILLS SUMMERLAND SCHOOL August 2021 A To Z Vac N Sew, rep, 1,247.00; ACT, testing, 462.00; Amazon Capital Services, Inc., sup, 1,454.00; Antelope Memorial Hospital, bus driver physical, 145.00; Appeara, sup, 98.58; Apple, Inc., iPad PRO, 749.00; Austin T. Good, grounds maint, 850.00; Black Hills Energy, nat gas, 225.15; BrainPOP, LLC, sub renew, 3,250.00; Bullseye Fire Sprinkler, Inc., sprinkler inspect, 280.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 2,190.66; CEV, ag software, 850.00;...
The Elgin Bargain Box has recently received $1,000 from Elkhorn Rural Public Power District for assistance with their "Top Us Off" roof fund. The fund has grown steadily; now at $27,693 toward the $53,290 goal. Staff are "grateful that the community views 'the Box' as theirs, that we all take ownership.” The goal of the Box is to be a source of funding for those in need, a place to recycle good used items and to be a shopping destination. "We are grateful for businesses like Elkhorn Rural Public Power who make a choice to give back to the c...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL United States Treasury, 2018 ACA penalties, 31,610; Adams Book Company, sup, 449.17; Amazon Capital Services, Inc., sup, 1,268.35; AMG O’Neill, bus driver physical, 150.00; Appeara, sup, 97.04; Apple, Inc. IPad keyboard, 398.00; Austin T. Good, July 2021 grounds/maint, 850.00; Avera St. Anthony’s Hospital, bus driver testing, 134.00; Black Hills Energy, nat gas, 374.99; Blick Art Materials, sup, 108.00; Canon Financial services, Inc., Printer lease, 38.20; Capital One Bk(USA), NA, sup, 2,185.76; Car...
SUMMERLAND SCHOOL Amazon Capital Services, Inc., supplies, $307.36; ACT, testing fees, $98.00; AgEdNet.com, 12 month subscript, $465.00; AKRS Equip, supplies, $96.39; Amazon Capital Services, Inc., credit for non-shipped items, $3,829.55; Antelope Memorial Hospital, bus driver physical, $290.00; Appeara, supplies, $436.04; Appleby, Greg, milage reims, $365.12; Austin Good, grounds maintain, $850.00; Avera St. Anthony’s Hospital, therapy-sped, $368.70; Black Hills Energy, natural gas, $1,802.47; Blick Art Material, supplies, $257.02; BSN S...
APPROVED BILLS AKRS-Neligh, repair & maintain-tractor, $974.32; Amazon, award supp., $12.99; AMGL, PC, payroll questions assist., $50.00; Antelope Memorial Hospital, bus driver physical, $145.00; Appeara, supplies, $350.33; Apple, Inc., 13 computers, $24,427.00; Austin T. Good, grounds maintain, $850.00; Avera St. Anthonys Hospital, therapy-OT, $653.04; Black Hills Energy, nat. gas, $3,686,07; Bomgaars, supp., $138.59; Butch’s Body Shop, repairs-van tow, $154.50; Canon Financial Service, Inc., printer lease, $22.81; Capital One Bank (USA), N...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska May 11, 2021 Notice of meeting published as required by statute. A complete record of these minutes, as well as all resolutions and agreements, are on file at the County Clerk’s office and are open to the public. Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Approved payroll. Pledge collateral was reviewed. Correspondence was reviewed. Monthly reports for sheriff, treasurer (two), clerk of district court. Approved NACO BC/BS m...
April 2021 AbleNet, sup-SPED, 255.00 ACT, preACT package, 126.00; Amazon, print exp, 290.69; Anson Electric, Inc., labor, 65.00; Antelope Memorial Hospital, bus driver phys; 145.00; Appeara, sup, 503.06; Avera St. Anthony’s Hospital, therapy - OT, 670.40; Black Hills Energy, nat gas, 6,814.95; Candlewood Suites, state speech rooms, 599.80; Canon Financial Services, Inc., Print lease, 22.81; Capital One Bk(USA), NA, sup/rooms/equip, 9.249.88; Clearwater Public School - op acct, misc reimb, 387.49; ColdType Publishing, LLC, print, 190.13; C...
Notice of meeting published as required by statute. A complete record of these minutes, as well as all resolutions and agreements, are on file at the County Clerk’s office and are open to the public. Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Approved minutes of the March 2, 2021, and April 6, 2021 BOC meetings. Approved payroll. Approved vendor claims: General: AMERICAN FAMILY LIFE ASSUR ins, 779.88; AMERITAS LIFE INS CORP ins, 14,901.58; ANTELOPE CO COURT ex, 136.00; ANTELOPE CO SHERIFF e...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL MARCH 2021 Amazon, sup, 1,657.12; Appeara, sup, 411.09; Avera St. Anthony’s Hospital, therapy serv, 675.94; Black Hills Energy, nat gas, 9,235.25; Butch’s Body Shop, rep, 193.06; Canon Financial Services, Inc., Printer lease, 22.81; Clearwater Public School - op acct, misc reimb, 321.12; ColdType Publishing, LLC, print, 351.60; Computer Hardware, Inc., tech supply, 99.00; Corner Hardware & More, sup, 156.39; DAS State Acctg - Central Finance OCIO, int line chrgs, 2,133.37; Den’s Repair, serv/sup, 256.60;...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska March 9, 2021 Notice of meeting published as required by statute. A complete record of these minutes, as well as all resolutions and agreements, are on file at the county clerk’s office and are open to the public. Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Motion and approval with resolution to close 841st Road between 510th and 511th Avenue. Approved payroll. Approved vendor claims: General: JOSEPH ABLER, ex 148.00; A...
Ewing Volunteer Fire and Rescue Department was called to a structure fire, at 50733 Wellington Road, early Saturday afternoon. The fire was reported at approximately 1:20 p.m., when a passerby noticed flames and smoke at the home of Alex and Kayla Spangler. The family was not home when the blaze started. The property is owned by Monte and Ruth Williams. Elkhorn Rural Public Power District was called to the scene, due to a power pole which was sparking. Mutual aid was requested from Clearwater Vo...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL February 2021 Alder Plumbing, LLC, serv, 165.00; Appeara, sup, 525.20; Avera St. Anthony’s Hospital, OT serv - SPED, 1,185.60; Black Hills Energy, nat gas, 8.096.01; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 193.44; CEV, software lic - AG, 425.00; Clearwater Public School - Operating Acct, misc, 473.76; Coldtype Publishing, print, 262.40; Computer Hardware, Inc., comp rep, 149.00; DAS State Acctg - Central Finance OCIO, internet line chg, 2,133.37; Dusty’s, fue...
Areas serviced by Elkhorn Rural Public Power District experienced service interruptions Monday, and more disruptions were expected Tuesday, as brisk temperatures and extreme wind chills led to an increased demand for electricity supplied by the Southwest Power Pool. The SPP is a regional transmission organization overseeing the bulk electric grid and wholesale power market in 14 states, including Nebraska. The SPP declared an Energy Emergency Alert level three Monday and again early Tuesday morn...
PROCEEDINGS Antelope County Board of Commissioners Neligh, Nebraska Feb. 9, 2021 Notice of meeting published as required by statute. A complete record of these minutes, as well as all resolutions and agreements, are on file at the County clerk’s office and are open to the public. Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Approved payroll. Approved vendor claims: General: AMERICAN FAMILY LIFE ASSURANCE, ins 827.85; AMERITAS LIFE INS CORP, ins 13,955.98; APPEARA, ex 32.10; APPLIED CONNECTIVE T...
Ewing Volunteer Fire and Rescue Department was called to a structure fire, on Wellington Road, early Saturday afternoon. The fire was reported at approximately 1:20 p.m., when a passerby noticed flames and smoke at the home of Alex and Kayla Spangler. The family was not home when the blaze started. Elkhorn Rural Public Power District was called to the scene, due to a power pole which was sparking. Mutual aid was requested from Clearwater Volunteer Fire and Rescue Department, at approximately...
Amazon, sup, 936.18; Anson Electric, Inc., labor, 135.00; Appeara, sup, 143.36; Black Hills Energy, nat gas, 6,419.54; Bomgaars, sup, 178.08; Canon Financial, printer lease, 47.81; Capital One Bk(USA), NA, lic fee, 9.90; Clearwater Public School - op acct, misc reimb, 107.03; ColdType Publishing, print, 408.80; Corner Hardware & More, sup, 62.70; DAS - State Accounting, internet serv, 2,133.37; D-K Performance & Repair, rep/serv, 103.63; Dusty’s, fuel, 534.05; Eakes Office Solutions, sup, 69.14; Echo Group, Inc., sup, 799.04; Egan Supply C...
Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Approved payroll. Approved vendor claims: General: AMERICAN FAMILY LIFE ASSUR, ins 888.30; AMERITAS LIFE INS CORP, ins 15,182.82; ANTELOPE CO COURT, ex 161.00; ANTELOPE CO DIST COURT CLK, ex 33.00; ANTELOPE CO CLERK-REGISTER, ex 16.00; ANTELOPE CO TREASURER, ex 3,676.42; APPEARA, ex 65.96; APPLIED CONNECTIVE TECH, ex 5,559.50; AMY BAKER, ex 274.50; BLACK HILLS ENERGY, ut 1,428.84; BCBS, ins 61,514.56; BOB BARKER CO, ex 158.20; BOMGAARS, ex 369.85;...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL December 2020 McPherson & Jacobson, LLC, one-half cost superintendent search, 2,750.00; Almquist, Maltzahn, Galloway & Luth, P.C., 2019-20 audit, 16,720.00; Amazon, sup, 287.55; AMG O’Neill, bus driver physical, 150.00; Antelope Memorial Hospital, bus driver physical, 145.00; Appeara, sup, 238.84; Appeara, sup, 234.90; Appleby, Greg A., mileage, 286.35; Avera St. Anthony’s Hospital, SPED-OT, 595.76; Black Hills Energy, nat gas, 323.62; Black Hills Energy, nat gas, 1,758.54; Black Hills Energy, nat gas...
