Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 26 - 50 of 71
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 VILLAGE OF EWING BOARD OF TRUSTEES The Ewing Village Board of Trustees convened in regular session on Aug. 14, 2023, at 7:00 p.m. at the City Hall. Notice of the meeting was published Aug. 9, 2023, 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 7:00 p.m. Notice was given to the posted location of the open meetings law. Board members present were Dustin Jorgensen, Katie Cunningham and James Ramold. Also present were Reed M...
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...
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 VILLAGE OF EWING BOARD OF TRUSTEES June 12, 2023 The Ewing Village Board of Trustees convened in regular session on June 12, 2023, at 7 p.m., at the city hall. Notice of the meeting was published June 7, 2023, 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 Dustin Jorgensen, Dustin Wright, Katie Cunningham and James...
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...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES April 10, 2023 The Ewing Village Board of Trustees convened in regular session on April 10, 2023, at 7 p.m., at the city hall. Notice of the meeting was published April 5, 2023, 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 Dustin Jorgensen, Dustin Wright, Kane Fry, Katie Cunni...
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,...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES The Ewing Village Board of Trustees convened in regular session on March 13, 2023, at 7 p.m., at the City Hall. Notice of the meeting was published March 8, 2023, 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 Dustin Jorgensen, Dustin Wright, Kane Fry and James Ramold. Absent was K...
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...
A new housing unit in Ewing is one step closer to reality. Village chairman James Ramold confirmed funds for construction of a two-unit duplex, from the Nebraska Affordable Housing Trust Fund, were received last week. During the village trustees’ Feb. 13 meeting, Carla Kimball, with the Central Nebraska Economic Development District, said the organization will work with village officials to establish a timeline for construction. “Some of that will be dependent on weather,” she said. “Some...
APPROVED BILLS SUMMERLAND SCHOOL Amazon Capital Services, Inc., sup, 270.65; Antelope County Clerk, election ballot fees, 1,691.07; Black Hills Energy, nat gas, 573.58; Bomgaars, sup, 59.44; Capital One Bk(USA), NA, sup/meals, 274.29; Clearwater Market, sup, 119.02; ColdType Publishig, printing, 115.20; Culligan of Norfolk, serv, 85.00; DAS State Acctg-Central Finance OCIO, internet line carges, 411.70; Dusty’s, fuel, 691.37; Eakes, sup, 195.98; Egan Supply Co., sup, 2,778.67; Electronic Contracting Company, annual alarm central monitoring, 3...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES Feb. 13, 2023 The Ewing Village Board of Trustees convened in regular session on Feb. 13, 2023, at 7 p.m., at the city hall. Notice of the meeting was published Feb. 8, 2023, 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 Dustin Jorgensen, Dustin Wright, Kane Fry, Katie Cunni...
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...
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...
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...
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...
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...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES Sept. 12, 2022 The Ewing Village Board of Trustees convened in regular session on Sept. 12, 2022, at 7 p.m. at the City Hall. Notice of the meeting was published Sept. 7, 2022, in the Summerland Advocate. An agenda was kept current and on file at the village clerk’s office. Chairman pro tem, Bill Graber, 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 Dustin Jorgensen, Dustin Wright, and Bill Graber. Absent were J...
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 &...
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...
• 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...
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...
