20-May Village
ACR Glass library door repair $80.00 Auto Value Alliance repairs $346.88 Box Butte County Treasury BBCSO agreement $11,000.00 Bytes Computer Solutions contract service $46.76 Cabins and Clover office cleaning $150.00 Caselle software support $360.66 Century Business Products copier/printer lease/copy count $77.41 for approval
Diamond Vogel street paint $1,422.50 Elan Financial Bank Card supplies/training $732.69 for approval Hemingford Coop Telephone phone $555.95 Ideal/Fluffs Facility Solutions supplies $490.78 Legacy COOP supplies $59.96 M29 Technology and Design MyBoard packet subscription $200.00 MC Signs and Decals keys $10.70 Mobius library internet $25.00 Nationwide surety bond $100.00 Purchase Power postage $100.00 for approval Rabens Market supplies $104.02 Simmons Olsen Law Firm pro fees $2,380.55 Sorensen Plumbing cemetery porta pottie/PD service $503.00 Taste of Home Magazine subscription $13.92 Valor General Store supplies $453.80 Viaero Wireless cell phone $122.79 Village Pizza Coloring contest prizes $200.00 for approval Weathercraft of Scottsbluff library roof repair $920.56 WestCo fuel $411.11 Western Nebraska Papers advertising $235.32
Payroll 17-Apr $10,935.46 Payroll 1-May $10,250.69 Payroll 15-May $11,329.05 Total $53,619.56
20-May Utilities/Care Center
Austin Lang meal reimbursement $43.41 Black Hilles Energy gas $443.79 for approval Box Butte Ag Service repairs $298.77 Box Butte Development Corp Dues $2,000.00 Box Butte General Hospital random testing $84.00 Bytes Computer Solutions computer support $93.54 Cabins and Clover office cleaning $150.00 Caselle software support $721.34 Century Business Products printer/copier lease/copy count $154.82 for approval Cindy Jones meal reimbursement $25.57 Core & Main AMI supplies/water repairs $7,434.52
Enviro Service Inc. wter testing $158.00 Elan Financial Bank Card repairs/postage $155.25 for approval Hemingford Coop Telephone phone $376.24 Holiday Inn travel for caselle training $770.00 Huss Auto repairs $26.25 Kami Wills utilities depost refund $598.11 Legacy Coop repairs $104.96 Mebulbs the body shop light $731.94 Ne. Public Health Enviro Lab water testing $1,389.00 Nebraska Department of Revenue sales tax $6,330.60 Nebraska Public Power District purchased power $31,511.51 Nebraska Rural Water Association conference $300.00 Nebraska Rural Water Association dues $300.00 for approval Nebraska Total Office supplies $82.77 Northwest Pipe Fittings, INC repairs $360.56 Purchase Power postage $200.00 for approval Rabens Market supplies $104.04 SWANN trash disposal $13,004.44 T&R Electric transformer $31,371.83 Valor General Store supplies $699.08 Valor General Store supplies $427.84 Verizon Business AMI Sim card $40.01 Viaero Wireless cell phone $80.65 VS Hemingford Ne Solar LLC Solar PPA agreement $14,900.08 Wesco supplies/safety equipment $8,949.72 WestCo fuel $333.15 Western Nebraska Papers advertising $470.66 WPCI random testing $38.00
Payroll 17-Apr $16,905.93 Payroll 1-May $19,065.98 Payroll 15-May $17,428.93
Total $178,665.29
20-May Street Project
MC Schaff and Associates Pro Fees drawdown #5 $54,066.00 Eric Reichert Insulation & Construction Inc.street project phase 1 drawdown #5 $270,232.58
Total $324,298.58
Publish: July 2, 2025
ZNEZ