18-Feb Village
Bauerkempers repairs $40.20 Bloedorns Lumber repairs $287.78 Box Butte Ag Service repairs $469.22 Box Butte County Treasury BBCSO agreement $11,000.00 Bytes Computer Solutions computer support $42.95 Cabins and Clover office cleaning $150.00 Caselle software support $360.66 Century Business Products printer/copier lease/copy count $66.02 for approval
Chadron Motor Company Inc repairs $181.45 Collaborative summer reading materials $59.07 Demco grant purchase $2,195.05 Elan Financial Bank Card supplies $300.13 for approval
Hemingford Coop Telephone phone $535.49 Legacy Cooperative supplies/repairs $83.45 M29 Technology and Design myboardpacket subscription $200.00 Michael Todd Industrial Supply repairs $264.82 Mobius library internet $25.00 for approval
Nationwide Insurance Surety Bond $377.00 for approval Nebraska Bank check purchase general & payroll $243.59 for approval Nebraska Department of Revenue 2024 pool sales tax $611.89 Nebraska Total Office supplies $157.32 Panhandle Area Clerks Association dues $20.00 Phillips F & T, Inc oil $306.90 for approval Purchase Power postage $133.19 Rabens Market supplies $47.94 Simmons Olsen Law Firm pro fees $1,834.00 Sorensen Plumbing Co, LLC repairs $750.00 Sturdevants Auto Value repairs/supplies $253.20 Valor General Store supplies/repairs $5.29 Viaero Wireless cell phone $122.67 WestCo fuel $560.09 WPCI random testing $38.00
Payroll 23-Jan $10,055.03 Payroll 6-Feb $9,760.41
Total $41,537.81
18-Feb Utilities/Care Center
Austin and Samantha Lang deposit refund $36.36 Bauerkempers supplies $1,550.00 for approval Black Hills energy heat $606.50 Bloedorns Lumber repairs $278.78 Box Butte Development Corp. QTR 2 Dues $2,000.00 Bytes Computer Solutions computer support $85.91
Cabins and Clover office cleaning $150.00 Caselle software support $721.34 Century Business Products printer/copier lease/copy count $132.04 Core and Main AMI equipment $15,300.00 Hemingford Coop Telephone phone $410.30 Huss Auto repairs $52.50 John Deere Financial uniform allowance purchase $181.89 Legacy Coop supplies/repairs $272.33 Mebulbs supplies $42.63 Municipal Supply Inc repairs/supplies $1,704.57 Nebraska Bank check purchase $123.15 for approval
Ne. Dept. of Environment and Energy A. Lang wastewater training $290.00 for approval Nebraska Department of Revenue January sales tax $7,250.48 Nebraska Public Power District purchased power $44,244.57 Nebraska Public Power District pole attachment agreement $168.00 Northwest Pipe Fittings Inc repairs $143.20 One Call diggers hotline $2.03 Phillips F & T, Inc oil $460.35 for approval Purchase Power postage $266.40 Sargent Drilling supplies $1,485.59 Sargent Drilling well 4 repairs $29,836.56 Sturdevants Auto Value repairs/tools $630.66 SWANN trash disposal $13,064.06 Valor General Store supplies/repairs $197.56 Verizon AMI SIM Card $40.01 Viaero Wireless cell phones $80.53 VS Hemingford Ne Solar LLC Solar PPA $6,540.91 Wesco supplies/safety equipment $9,048.07 WestCo fuel $642.82
Payroll 23-Jan $17,518.11 Payroll 6-Feb $17,414.57
Total $172,972.78
Publish: July 2, 2025
ZNEZ