15-Apr Village
Auto Value Alliance repairs $236.11 Alliance Times Herald advertising $11.26 Bloedorn Lumber repairs $127.43 Box Butte County Treasury BBCSO agreement $11,000.00 Buettner Construction red rock $2,582.00 Bytes Computer Solutions contract service $46.76 Cabins and Clover office cleaning $150.00 Caselle software support $360.66 Casey Peterson audit $10,421.55 Century Business Products copier/printer lease/copy count $70.23 Contractors Materials Inc repairs $192.00 Elan Financial Bank Card supplies/training $440.41 Hemingford Coop Telephone phone $530.96 M29 Technology and Design MyBoard packet subscription $200.00 Macqueen repairs $602.80 Menards supplies $89.99 Mobius library internet $25.00 Pitney Bowes postage machine lease $56.49 Purchase Power postage $116.67 Simmons Olsen Law Firm pro fees $2,002.00 Valor General Store supplies $19.77 Viaero Wireless cell phone $122.79 WestCo fuel $688.93
Payroll 3-Apr $9,616.56 Payroll
Total $39,710.37
15-Apr Utilities/Care Center
Auto Value Alliance supplies $59.92 Barco Municipal Products supplies $394.83 Black Hilles Energy gas $542.95 BNSF land lease $1,021.46 Bomgaars repairs $3.00 Box Butte General Hospital random testing $84.00 Bytes Computer Solutions computer support $93.54 Cabins and Clover office cleaning $150.00 Casey Peterson audit/YE payroll $23,783.11 Caselle software support $721.34 Century Business Products printer/copier lease/copy count $140.46 Core & Main AMI supplies/water repairs $30,450.35 Eagle Communications radio advertising $242.50 Elan Financial Bank Card repairs/postage $330.00 Hemingford Coop Telephone phone $376.04
Legacy Coop repairs $6.70 Marc supplies $239.42 Municipal Supply Inc supplies $1,705.00 Ne. Public Health Enviro Lab water testing $326.00 Nebraska Public Power District purchased power $35,869.45 Nebraska Department of Revenue March sales tax $6,916.30 Nebraska Total Office supplies $25.88 One Call Concepts diggers hotline $14.29 Pitney Bowes postage machine lease $112.98 Purchase Power postage $233.33 SWANN trash disposal $13,050.26 Valor General Store supplies $68.53 Verizon Business AMI Sim card $40.01 Viaero Wireless cell phone $80.65 VS Hemingford Ne Solar LLC Solar PPA agreement $12,858.91 Wesco supplies/safety equipment $1,340.25 WestCo fuel $283.96 WPCI random testing $38.00
Payroll 3-Apr $15,956.59 Payroll
Total $147,560.01
15-Apr Street Project
MC Schaff and Associates Pro Fees drawdown #4 $15,846.50 MC Schaff and Associates Pro Fees drawdown #4 $12,156.00 Eric Reichert Insulation & Construction Inc. street project phase 1 drawdown #4 $42,660.84
Total $70,663.34
Publish: July 2, 2025
ZNEZ