Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Reliable, Trustworthy Reporting, Capturing The Heartbeat Of Our Community
Sorted by date Results 151 - 175 of 222
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Dec. 13, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Met in executive session regarding legal issues. Approved agenda and minutes of 11-07-2022 BOC meeting. Correspondence was reviewed. Approve payroll claims. Pledge collateral was reviewed. Approved the following vendor claims: General: MELVIN AHLERS ret 24.00; AMERITAS LIFE INSURANCE CORP ins 17,558.78; ANTELOPE CO COURT ex 157.00; ANTELOPE CO NEWS ex 30.56; APPEARA ex...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: CNA Surety, srv, 200.00; Thriftway Market, sup, 251.92; Bomgaars, sup, 21.97; WEX Bank, fuel, 474.58; American Legion Emblem Sales, sup, 199.45; Neligh Auto & Machine, sup, 198.86; Uline Shipping Supplies, sup, 117.29; Lichtenberg Tire Pros, srv, 22.00; Kayton International, sup, 169.50; Cornerstone Bank, srv, 25.00; Amazon, sup, 364.25; ERPPD, util, 1,191.16; Clearwater Market, sup, 89.31; NNTC, util, 162.99; ColdType Publishing, adv, 282.90; Black Hills Energy, util, 443.96; Jarecki, Sha...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: City of Neligh, srv, 3,490.69; Bomgaars, sup, 618.05; Bearinger Tax & Accounting, srv, 70.00; EMC Insurance, ins, 3,628.75; WEX Bank, fuel, 500.68; Big Iron Auction, equip, 4,200.00; Rueter’s, sup, 211.01; NNTC, util, 166.54; ColdType Publishing, adv, 210.72; ERPPD, util, 1,220.14; Black Hills Energy, util, 194.67; Rueter’s, equip, 35,700.00; Summerland Public School, fees, $900.00; Capital One Spark, sup, 45.94; Neb. Dept. of Revenue, tx, 1,556.56; Jarecki Sharp & Petersen, lgl, 300...
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 ANTELOPE COUNTY BOARD OF COMMISSIONERS Nov. 7, 2022 Neligh, Nebraska Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 11-01-2022 BOC meeting. Correspondence was reviewed. Sheriff fee report, clerk of the district court Report, treasurer fund balance report and treasurer miscellaneous revenue report for September were reviewed. Approve payroll claims. Pledge collateral was reviewed. Approved the following vendor claims: General: JOSEPH ABLER ex 42.28; AMERITAS...
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...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Grimes Asphalt, srv, 101,400.00; Automated Dairy, reimb, 1,777.00; Gerhold Concrete Co., sup, 1,978.54; Bomgaars, sup, 133.90; Reinke’s Farm & City Service, sup, 303.18; US Post Office, sup, 56.40; EMC Insurance, ins, 3,433.41; WEX Bank, fuel, 911.99; Eakes Office Solutions, sup, 132.77; NNTC, util, 159.41; Farmers Pride, fuel, 423.87; Neligh Auto & Machine, sup, 114.86; ColdType Publishing, adv, 309.81; Lichtenberg Tire Pros, sup, 795.60; Applied Connective Tech, srv, 72.50; ERPPD, u...
• PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Oct. 11, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 10-04-2022 BOC meeting. Correspondence was reviewed. Sheriff fee report, clerk of the district court report, treasurer fund balance report and treasurer miscellaneous revenue report for September were reviewed. Approve payroll claims. Pledge collateral was reviewed. Approved the following vendor claims: General: AMERITAS LIFE INS CORP ins 1...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Orval’s Auto Service, rpr, 3,556.95; Rob Hoefer, srv, 10,952.00; Black Hills Energy, 161.60; AKRS Equipment, sup, 29.91; Bomgaars, sup, 40.78; Fry Brothers Fertilizer, 74.18; League of Nebraska Municipalities, dues, 568.00; Carhart Lumber Co., sup, 127.88; EMC Insurance, ins, 3,433.43; Nebraska Municipal Clerks’ Association, dues, 50.00; Verizon Wireless, util, 76.17; Pollock Redi Mix, sup, 2,790.00; WEX Bank, fuel, 978.39; ERPPD, util, 1,357.04; NNTC, util, 162.59; ColdType Pub...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska Sept. 13, 2022 Vice-chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 08-09-2022, 08-24-2022, 09-01-2022 and 09-06-2022 BOC meetings, and 08-09-2022 BOE meeting. Correspondence was reviewed. Sheriff Fee Report for August. Correspondence was reviewed. Approve payroll claims. Pledge Collateral was reviewed. Approved the following vendor claims: General: AMERITAS LIFE INS CORP ins 17,309.54; ANTELOPE CO COURT...
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...
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 &...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Fry Brothers Fertilizer, sup, 196.73; US Post Office, srv, 41.40; Bomgaars, sup, 138.26; City of Neligh, srv, 3,575.59; Reinke’s Farm & City Service, sup, 17.44; Intuit QuickBooks, sup, 527.96; EMC Insurance, ins, 3,524.46; Pollock Redi Mix, sup, 2,116.50; Bearinger Tax & Accounting, srv, 70.00; Miller & Associates, srv, 568.35; AKRS Equipment, sup, 69.57; Eakes Office Solutions, sup, 172.97; Main St. Repair, srv, 120.86; Verizon Wireless, srv, 77.18; Rob Hoefer, srv, 2,000.00; ERPPD, u...
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...
General Checking: Loffler Companies, Inc., srv, 594.29; Knife River Midwest, sup, 6,056.10; Precision IT, srv, 47.50; Herley’s Collision Repair, rpr, 70.00; Bomgaars, sup, 81.89; Reinke’s Farm & City Service, sup, 8.42; EMC Insurance, ins, 3,410.69; Clearwater Market, sup, 19.15; Fry Brothers Fertilizer, sup, 177.10; Switzer Welding, sup, 216.00; Verizon Wireless, srv, 76.00; WEX Bank, fuel, 1,704.06; J&J Sanitation, srv, 498.60; Kayton International, sup, 49.76; Antelope Co. Register of Deeds, srv, 16.00; AKRS Equipment, sup, 157.85; NNT...
• 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...
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska July 12, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 7-05-2022 BOC meeting, Correspondence was reviewed. Treasurer’s fund balance report and treasurer’s miscellaneous report. Approve payroll claims. Approved vendor claims: General: AMERITAS LIFE INS CORP ins 16,027.68; ANTELOPE CO COURT ex 55.00; ANTELOPE CO SHERIFF ex 346.48; ANTELOPE CO TREAS ex 500,200.00; APPLIED CONN TECH ex 2,596.20; AXO...
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 ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska June 14, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Open meeting. Approved agenda and minutes of 6-7-2022 BOC meeting. Correspondence and pledge collateral was reviewed. Sheriff’s fee report. Heard report from Antelope County Library Association. Approve payroll claims. Approved vendor claims: General: JOSEPH E.W. ABLER ex 61.11; AKRS ex 52.26; AFLAC ins 850.00; AMERITAS LIFE INS CORP ins 16,287.10; AMH FAMILY PRACTICE ex 138.00; ANTELOPE...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: Fry Brothers Fertilizer, sup, 266.55; Applied Connective Tech, srv, 80.25; Thiele Electric, srv, 2,627.03; Bomgaars, sup, 225.51; EMC Insurance, ins, 5,003.70; Reinke’s Farm & City Service, sup, 93.79; Herley & Reinke Accounting, srv, 11,280.00; Carhart Lumber, sup, 209.95; Verizon Wireless, srv, 76.00; WEX Bank, fuel, 1,305.29; Intuit QuickBooks, srv, 374.49; Eakes Office Solutions, sup, 107.98; Appeara, sup, 48.13; Farmers Pride, fuel, 825.86; J&J Sanitation, srv, 1,714.40; NNTC, u...
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...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: AKRS Equipment, 21.24; Paul Horman, 522.05; Northeast Neb. Economic Dev. District, 660.00; City of Neligh, 3,524.09; Bomgaars, 994.19; EMC Insurance, 6,824.34; Verizon Wireless, 76.00; WEX Bank, 593.99; Bearinger Tax & Accounting, 70.00; Knife River Midwest, 3,183.60; Farmers Pride, 50.00; NNTC, 187.32; Clearwater Market, 9.97; ERPPD, 1,220.01; Summerland Public School, 400.00; ColdType Publishing, 251.94; Neb. Dept. of Revenue, 1,307.98; Jarecki Sharp & Petersen, 300.00; Antelope Co....
PROCEEDINGS ANTELOPE COUNTY BOARD OF COMMISSIONERS Neligh, Nebraska April 12, 2022 Chairman opened meeting. Notice of meeting published as required by statute. Approved agenda. Held minutes from April 5, 2022 BOC meeting. Pledge collateral was reviewed. Correspondence was reviewed. Treasurer fund balance and revenue report; sheriff fee reports were reviewed. Approved payroll. Approved vendor claims: General: AFLAC ins 850.00; AMERITAS LIFE INS CORP ins 16,663.18; ANTELOPE CO COURT ex 169.00; ACN ex 50.00; ANTELOPE CO SHERIFF ex 281.34; APPEARA...
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...
VILLAGE OF CLEARWATER APPROVED CLAIMS General Checking: LuAnn Schindler, 50.00; Miller & Associates, 252.00; Precision IT, 23.75; Ramada by Wyndham Midtown, 464.75; Eakes Office Solutions, 129.52; Verizon Wireless, 77.04; WEX Bank, 687.19; Farmers Pride, 50.00; NNTC, 181.66; ColdType Publishing, 876.63; Clearwater Market, 29.58; MTS Tree Service, 1,800.00; ERPPD, 1,217.58; Black Hills Energy, 357.57; Clearwater Public Library, 2,250.00; Neb. Dept. of Revenue, 658.88; Jarecki Sharp & Petersen, 300.00; Antelope Co. Sheriff, 1,202.25; Debit...
