Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 1 - 25 of 44
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup/plotter printer (Perkins Grant), 4,017.76; AMG O’Neill, bus driver physical, 150.00; Apple Inc., sup, 89.00; Birch, Dwaine L. mileage, 60.30; Black Hills Energy, nat gas, 199.27 Bluum of Minnesota, LLC, sup, 211.70; Boyd’s Electric, work in shop for paint booth, 1,458.17; Bullseye Fire Sprinkler, Inc., fire sprinkler inspection, 1,030.00; Capital One Bk(USA), NA, conf rooms/meals/sup, 2,391.87; ColdType Publishing, printing, 116.50; Cornhusker International Trucks, Inc...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL A & J Towing, hauling bus, 254.00; Amazon Capital Services, Inc., sup, 1,306.80; AMGL, 2023-24 audit, 18,450.00; Aschoff, Molly A. mileage, 1,151,73; Associated Psychologists and Counselors, psyc eval, 1,980.00; Black Hills Energy, nat gas, 139.23; Bomgaars, sup, 17.09; Bud’s Sanitary service, LLC, trash serv, 2,220.00; Capital One Bk(USA), NA, sup/travel, 4,600.37; Clearwater Market, sup, 722.87; ColdType Publishing, printing, 176.50; Corner Hardware & More, sup, 19.36; DAS State Acctg-Central Finance O...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup, 2,271.25; Auto Glass Solutions, windshield replacement, 364.22; Black Hills Energy, nat gas, 136.01; Bluum of Minnesota, LLC, sup, 588.00; Capital One Bk(USA), NA, sup/travel/conf fees, etc, 3,656.07; Clearwater Market, sup, 508.54; ColdType Publishing, printing, 386.38; Cornhusker International, rep, 871.47; Crowne Plaza Hotel, hotel rooms - MTSS conf, 434.85; DAS State Acctg - Central Finance OCIO, internet line, 774.74; DISA, Inc, bus driver testing/annual fee,...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Buresh Golf & Equipment Inc., util cart, 11,600.00; Amazon Capital services, Inc., sup, 2,634.78; Ashley Shaffer, mileage Jan-May 2024, 1,254.24; Birch, Jacob B., mileage reimb, 438.18; Black Hills Energy, nat gas, 118.16; Blain Pumping & Plumbing, pumping grease trap, 260.00; Capital One Bk(USA), NA, sup/rooms/meals, 2,544.22; Charles Sargent Irrigation, Inc., trip/labor to work on well controls, 500.00; ColdType Publishing, printing, 266.05; Crowne Plaza Hotel, admin days, 839.70; Daktronics, software...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL AgEdNet.com, sub renew, 465.00; Amazon Capital Services, Inc., mental health grant, 4,348.33; Amazon Capital Services, Inc., sup, 780.39; Black Hills Energy, nat gas, 144.57; Bluum of Minnesota, LLC, 40 Chromebooks, 15 ThinkBooks, 75% REAP $, 31,614.45; Bomgaars, sup, 3.79; Broadberry, sup, 69.00; Bud's Sanitary Service, LLC, trash pickup, 1,848.50; Capital One Bk(USA), NA, sup/rooms/postage, 7400.60; ColdType Publishing, printing, 323.02; Court Floors, main/aux gyms, 6,400.00; Crowne Plaza Hotel, hotel...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Ubetcha Auto Sales, 2023 Ford Transit Van - ESSER III, 49,900.00; Amazon Capital services, Inc., sup/annual Prime membership, 9.486.43; Antelope Memorial Hospital, bus driver physicals, 585.00; B.E. Publishing, textbooks, 4,892.25; Black Hills Energy, nat gas, 187.15; Blain Pumping & Plumbing, pumping septic tanks, 840.00; Blick Art Materials, sup, 1,805.33; Bluum of Minnesota, LLC, sup, 44.16; Bomgaars, sup, 4.85; Broadberry, server, 7,675.00; Capital One Bk(USA), NA, sup/postage, 4,308.90; Cathy...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., Sup, 1,341.02; Amazon Capital Services, Inc., Sup, 249.31; Barnhill Piano Services, piano tuned, 125.00; Boyd’s Electrical Service, Inc, serv/sup, 473.13; Bud’s Sanitary services, LLC, March/April, 2,496.00; Capital One Bk(USA), NA, sup/rooms/meals (partial reimb-activity), 5,317.32; Capital One Bk(USA), NA, sup/rooms/meals, 1,352.31; Clearwater Market, sup, 97.30; Climate Systems, Inc., Remote training, 150.00; ColdType Publishing, print, 392.70; Corner Hardware and Mor...
APPROVED CLAIMS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup, 950.85; Black Hills Energy, nat gas, 496.34; Clearwater Market, sup, 282.56; ColdType Publishing, printing, 207.30; Cook, Lisa A., sup, 29.95; DAS State Acctg-Central Finance OCIO, internet line charges, 484.59; Dusty's fuel, 236.21; Eakes Office Solutions, sup, 94.01; Egan Supply Co., sup, 3,439.54; Elkhorn Rural Public Power, elec, 37.74; ESU #8 - other, wkshp fees, 80.00; ESU #8 - preschool, SPED, 50, 474.80; Ewing Family Foods, sup, 406.20; Ewing Feed & Supply & Tr...
APPROVED CLAIMS SUMMERLAND PUBLIC SCHOOLS Moody Motors, 2023 Ford transit van, 65,800.00; Amazon Capital Services, Inc., sup/rep, 530.69; Auto Glass Solutions, rep, 397.60; Black Hills Energy, nat gas, 467.46; Blain Pumping & Plumbing, septic pumping, 840.00; Bomgaars, sup, 113.70; Bud’s Sanitary services, LLC, Jan-Feb trash, 2,220.00; Capital One Bk(USA),NA, sup/wkshps/postage, 2,223.25; Clearwater Market, sup, 257.66; ColdType Publishing, print/adv, 443.00; Culligan of Norfolk, sup, 508.00; Cummins Sales and Service, contract service, 1...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Access Elevator Inc., annual maint & safety test, 350.00; Acco Brands USA, LLC, laminator, 1,656.93; Amazon Capital Services, Inc., Rep, 1,478.31; Black Hills Energy, nat gas, 230.23; Bomgaars, sup, 103.09; Bud’s Sanitary service, LLC, trash, 2,484.00; Capital One, sup/meals/rooms, 2,564.82; Clearwater Market, sup, 353.46; ColdType Publishing, printing, 136.25; Corner Hardware & More, sup, 1,999.30 DAS State Acctg-Central Finance OCIO, internet charges - Nov/Dec, 484.59; DISA Inc., driver testing, 5...
Employees of Antelope Memorial Hospital were recognized for years of service and Caring Kind at the Antelope Memorial Hospital Christmas party, held Friday, Dec. 8, at the American Legion in Neligh. Receiving awards for number of years honored are (front row, l-r): Heather Dawson (30), Carrie Schrader (15), Kelli Osborn (5), Christine Counts (30), Charlene Hughes (45), Cindy Rice (20); (back row, l-r): Dr. Roger Rudloff (15), Michelle Meuret (5), Philip Hart (25), Sarah Luebe (15), Kathryn...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., sup, 81.27; Amazon Capital Services, Inc., sup, 73.29; Amazon Capital Services, Inc., sup, 21.06; Amazon Capital Services, Inc., sup, 39.17; Amazon Capital Services, Inc., sup, 6.87; Amazon Capital Services, Inc., Library books, 18.00; Amazon Capital Services, Inc., sup - mental health grant 795.50; Amazon Capital Services, Inc., sup, 60.74; Almquist, Maltzhahn, Galloway & Luth, 2022-2023 audit, 14,350.00; Black Hills Energy - Clearwater, nat gas, 45.01; Builder’s R...
APPROVED BILLS SUMMERLAND PUBLIC SCHOOL Amazon Capital Services, Inc., Sup, 509;17; AMG O’Neill, bus driver physical, 150.00; Bazile Creek Power Sports, sup, 471.91; Black Hills Energy, nat gas, 218.70; Blain Pumping and Plumbing, pumping tanks, 1,300.00; Bluum USA, Inc., warranty for new Chromebooks, 2,700.00; Bomgaars, sup, 25.56; Boyd’s Electrical Service, Inc., work on entry lights, main well, pressure transducer, 1,725.58; Bud’s Sanitary Service, LLC, trash service, 3,220.00; Bullseye Fire Sprinkler, Inc., fire sprinkler inspection, 990.0...
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 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...
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...
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,...
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 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., 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 VILLAGE OF EWING BOARD OF TRUSTEES October 10, 2022 The Ewing Village Board of Trustees convened in regular session on Oct. 10, 2022, at 7 p.m., at the city hall. Notice of the meeting was published Oct. 6, 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, Kane Fry and Bill Grabe...
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 July 11, 2022 The Ewing Village Board of Trustees convened in regular session, July 11, 2022, at 7 p.m., at the city hall. Notice of the meeting was published July 6, 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, Dustin Jorgensen and James Ramold. Bill Graber arrived a...
• 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...
