Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 51 - 69 of 69
APPROVED BILLS SUMMERLAND SCHOOL U.S. Treasury, 2019 ACA penalty, 33,437.50; Amazon Capital Services, Inc., sup, 440.34; Black Hills Energy, nat gas, 2,630.96; Blick Art Materials, sup, 23.28; Bomgaars, sup, 12.31; Bud’s Sanitary Services, trash, 1,462.50; Canon Financial Services, Inc., printer lease 22.81; Capital One Bk(USA), NA, sup, 350.06; ColdType Publishing, printing, 164.86; Corner Hardware & More, sup, 2,047.48; Courtney Soper, mileage, 515.97; Dusty’s, fuel, 646.34; Eakes Office Solutions, ride-on floor scrubber/sup, 18,606.82; Ega...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES March 14, 2022 The Ewing Village Board of Trustees convened in regular session on March 14, 2022, at 7 p.m., at the City Hall. Notice of the meeting was published March 9, 2022, 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 p.m. Notice was given to the posted location of the open meetings law. Board members present were Kane Fry, Dustin Jorgensen, Dustin Wright, and James Ramold. Absent was B...
Amazon Capital Services, Inc., sup, 465.48; Antelope Memorial Hospital, bus driver physical, 468.00; Appleby, Greg A., winter 21-22 mileage claim, 414.00; Barnhill Piano service, piano tuning, 100.00; Black Hills Energy, nat gas, 2,226.87; Blain Pumping & Plumbing, rentals, 495.00; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup, 1,910.00; Clearwater Market, sup, 32.32; ColdType Publishing, printing, 215.91; Corner Hardware & More, sup, 1,033.80; Courtney Soper, mileage, 368.55; DAS State Acctg-Central...
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 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;...
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...
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...
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...
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...
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...
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...
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...
APPROVED BILLS Summerland Public School September 2020 Clearwater Public School, misc reimb - operating acct, 1,255.38; Nebraska Unified #1, mis reimb - operating acct, 292.35; Verdigre Public School, misc reimb - operating acct, 204.36; A To Z Vac N Sew, rep, 254.55; Amazon, sup, 3,607.70; Anson Electric, rep, $23.70; Antelope County News, sub renewal, $35; Antelope Memorial Hospital, bus driver physical, 145.00; Appeara, sup, 361.80; Austin Good, grounds maint, $850.00; Black Hills Energy, util, 1,078.24; Canon Financial Services, Inc.,...
