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 60
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES August 8, 2022 The Ewing Board of Trustees convened in regular session, Aug. 8, 2022, at 7, in the City Hall. Notice of the meeting was published Aug. 3, 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 ot order at 7 p.m. Notice was given tot he posted location of the open meetings law. Board members present were Kane Fry, Dustin Jorgensen, Dustin Wright, Bill Graber and Ramold. Also present were V...
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...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES June 6, 2022 The Ewing Village Board of Trustees convened in regular session on June 6, 2022, at 7 p.m. at the city hall. Notice of the meeting was published June 1, 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 Dustin Wright, Kane Fry, Bill Graber, and James Ramold. Absent J...
APPROVED BILLS SUMMERLAND SCHOOL 20/20 Technologies, LLC, Wi-Fi access - three-year sub, 8,510.00; Active Network, track/field software, 291.50; Amazon Capital Services, Inc., sup, 2,926.65; Black Hills Energy, nat gas, 1,318.52; Canon Financial Services, Inc., printer lease, 22.81; Capital One Bk(USA), NA, sup/rooms, 2,556.72; ColdType Publishing, print, 186.86; Corner Hardware & More, sup, 38.28; Courtney Soper, mileage, 422.37; DAS State Acct’g, internet line, 846.51; Dusty’s, fuel, 558.78; Egan Supply Co., sup, 1,940.62; Elkhorn Rural Pub...
MINUTES OF MEETING VILLAGE OF EWING BOARD OF TRUSTEES May 9, 2022 The Ewing Village Board of Trustees convened in regular session on May 9, 2022, at 7 p.m., at the city hall. Notice of the meeting was published May 4, 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 Dustin Jorgensen, Dustin Wright, Kane Fry, Bill Graber and J...
PROCEEDINGS VILLAGE OF EWING BOARD OF TRUSTEES April 11, 2022 The Ewing Village Board of Trustees convened in regular session on April 11, 2022, at 7 p.m., at the city hall. Notice of the meeting was published April 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, Dustin Wright, Bill Graber, and J...
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...
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...
Judy Petersen, executive director of the Central Nebraska Economic Development District, met with Ewing Village Board of Trustees, Monday, during the board's monthly meeting. CNEDD offers business, community and economic development services to a 14-county area. Petersen provided background information on projects the district is currently working on, including broadband and livestock concerns. A livestock survey, asking about the need for small, local meat processing facilities, is available fo...
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...
NOTICE OF RENEWAL OF RETAIL LIQUOR LICENSE WESTEND MINI MART, LLC NOTICE IS HEREBY GIVEN that pursuant to Section 530135.01 that a liquor license may be automatically renewed for one year from May 1, 2022 for the following liquor licensee: Westend Mini Mart, LLC West Highway 275 Ewing, Nebraska Notice is hereby given that wirtten protests to the issuance of automatic renewal of license may be filed by any resident of the Village of Ewing on or before February 14, 2022, in the office of the village clerk, that in the event protests are filed by...
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;...
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...
