CITY OF BATTLE CREEK AUGUST 2026 GENERAL: Aflac, emply supp ins., 199.25; Appeara, serv., 58.96; BCML&P, util., 48.52; Battle Creek State Bank, emply savings cont., 500.00; Black Hills Energy, service, 22.19; Colonial Life, sup ins., 253.50; Constellation Newenergy, serv., 1.59; Eakes, supp., 212.74; ERPPD, elec., 44.30; Krier Tech. LLC, support, 56.25; League of NE Municipalities, dues, 4,539.00; Pitzer Digital, publishing, 266.60; Sparkling, service, 38.25; Visa, supp., 922.75; Zultys Inc, serv., 48.16; EFTPS, fica/fitw payable, 14,180.26; Invesco, emply retirement cont., 4,986.39; NE Dept of Rev, income tax w/ held., 1,372.41, sales & use tax, 7,5565.30; N.N.F.C.U. emply savings cont., 2,260.88; Salaries, 1,584.42.
STREETS: Appeara, serv., 7.43; Battle Creek Farmer’s Pride, fuel, 154.82; BCML&P, util., 166.52; Black Hills Energy, service, 26.62; Colonial Research Chem. Corp., supp., 3,341.91; Constellation Newenergy, serv., 4.96; Eakes, office supplies, 48.30; Medica Insurance, group health ins., 2,632.35; Menards, suppl., 162.12; Olsson, prof. fees, 2,800.00; Verizon Wireless, serv., 45.15; Salaries, 2,943.75.
PARK: BCML&P, util., 337.71; Black Hills Energy, service, 50.28; Bomgaars, supp., 229.74; Menards, supp., 364.45; Olsson, park master plan, 1,260.00; Paisley Schulz, cont. labor, 150.00; Reigle Implement Co., maint., 52.49; White Star Oil Co., fuel, 537.89; Salaries, 5,575.50.
LIBRARY:; Amazon Capital Services, books, 251.73; Appeara, serv., 80.00; BCML& P, util., 149.99; Cornhuskers State Industries, bookshelves, 3,576.00; Eakes Office, supp., 50.99; Elkhorn Valley Bank-Visa, supp/pstg, 134.56; Family Handman, subscriptions, 26.76; Heating Connection, maint., 150.00; Hometown Leasing, lease, 118.66; Ingram, books, 342.71; John Sutton, books, 204.00; Kids Reference, books, 243.86; Medica Insurance, group hlth ins., 633.19; Nebraska Library Association, cont. ed., 250.00; Renner’s Cleaning, cleaning, 370.00; Sparklight, service, 46.04; The Library Store, books, 114.37; Zultys Inc, serv., 64.06; Salaries, 9,284.60.
FIRE DEPT: BCML&P, util., 222.72; Black Hills Energy, service, 50.28; Constellation Newenergy, serv., 3.17; Federal Signal Corp. prog. Fees, 1,662.00; Cleon Schwede, emergency management reimbursement, 350.00; Scott Kudera, fire chief reimbursement, 400.00; Zultys Inc, serv., 32.03.
RESCUE UNIT: Battle Creek Farmers Pride, fuel, 82.45; Bound Tree Medical, LLC., supp. 36.88; Fairfield Inn & Suites, cont. ed., 404.85; FRPS, supp., 48.68; Marlene Bomar, cont. ed., 280.80; Quick Med Claims, ems billing services, 396.76; Stryker Sales LLC, suppl., 1,126.00.
POOL: BCML&P, serv., 656.21; Jan-X, supplies, 102.40; Robert Olsufka, refund, 50.00; Visa, supplies, 36.44; Zultys Inc, serv., 32.03; Salaries, 5,451.39.
POLICE DEPT: Battle Creek Farmers Pride, fuel, 282.72; BCML& P, util., 81.87; Bauer Built Inc, maint., 789.68; Black Hills Energy, service, 50.28; Courtesy Ford, maint., 154.71; Electronic Engineering, radio battery, 214.71; Kiesler Police Supply, ammo, 798.34; Medica Insurance, group health ins., 2,973.01; Petty Cash, ATV plates, 3.21; Verizon Wireless, serv., 40.01; Visa, supplies, 49.95; Zultys Inc, serv., 64.06; Salaries, 16,745.75.
ELECTRIC DEPT: Abigail Luna, meter deposit refund, 51.71; ALM Enterprises LLC, maint., 1,800.00; Appeara, serv., 66.39; Battle Creek Farmer’s Pride, fuel, 68.69; BCML&P, util., 221.76; Black Hills Energy, service, 48.81; Brook Lee, meter deposit refund, 250.00; Colonial Research Chem. Corp., suppl., 143.66; Constellation Newenergy, serv., 6.55; Dutton-Lainson Co. suppl., 242.72; Eakes, supp., 261.04; Mike Fleer, health ins. Reimb., 145.66; JEO Consulting Group, Inc., service, 36.25; Krier Tech LLC, support, 56.25; Lingenfelter Electric, LLC, service, 300.00; Medica Insurance, group health ins., 1,728.88; Menards, suppl., 162.12; NE Depart of Revenue, 4.58; One Call Concepts, locates, 24.05; Sparklight, service, 38.25; Utilities Section, dues, 320.00; Verizon Wireless, serv., 45.15; Visa, supp., 922.75; Zulty’s Inc, serv., 48.17; Salaries, 10,364.29.
SEWER: Appeara, serv., 22.12; Battle Creek Farmers Pride, fuel, 56.60; BCML&P, util., 833.29; Black Hills Energy, service, 16.27; Bomgaars Supply, suppl., 39.73; City of Norfolk, lab fees, 439.50; Colonial Research Chem. Corp. suppl., 47.89; Constellation Newenergy, serv., 2.18; Eakes, supp., 87.01; Mike Fleer, health ins. Reimb., 145.65 JEO Consulting Group, Inc., service, 472.50; Krier Tech LLC, support, 18.75; Medica Insurance, group hlth ins., 1,728.87; Menards, suppl., 73.60; Pollard Pumping, service, 1,991.22; Sparklight, service, 12.75; Utilities Section, dues, 319.00; Verizon Wireless, serv., 15.04; Visa, supp., 307.58; Zultys Inc, serv., 16.06; Salaries, 3,628.76.
WATER: Appeara, serv., 22.12; Battle Creek Farmer’s Pride, fuel, 72.34; BCML&P, util., 1,207.97; Black Hills Energy, service, 317.86; Colonial Research Chem. Corp. suppl., 47.89; Constellation Newenergy, serv., 6.93; Eakes, supp., 87.00; ERPPD, elec., 900.32; Mike Fleer, health ins. Reimb., 145.65 JEO Consulting, service, 1,102.50; Krier Tech LLC, support, 18.75; Medica Insurance, group hlth ins., 1,728.88; Menards, suppl., 54.04; NE Dept. of Rev. 36.42; NE Public Health Env Lab, water testing, 22.00; Sargent Drilling, service, 12,745.62; Sparklight, service, 153.62; Utilities Section, dues, 320.00; Verizon Wireless, serv., 15.05; Visa, supp., 407.65; Zultys Inc, serv., 16.05; Salaries, 3022.56.
GARBAGE: Bud’s Sanitary Service, serv., 8,384.50.
KENO: BC Lions Club, Sponsorship, 2,500.00.
NURSING HOME: Aflac, emply benefit, 348.30; Amazon, supp., 386.16; American Funds, retirement, 13,919.89; Ameritas Life Ins, emply benefits, 305.80; Arkfeld Lock & Security, supp., 9.60; Asure Operations, advertising, 208.95; AT & T Capital Services, cable., 1,100.64; Battle Creek Farmers Pride, fuel, 297.07; BCML&P, util., 6,429.70; Dio-Electronics, Inc., Equip. Inspection, 530.00; Black Hills Energy, serv., 817.88; S. Bonner, food, 60.00; Cash-Way, food/ supp., 17,730.94; City of Battle Creek, bond payment, 21,712.42; Clausen Air Heating & Cooling, maint., 275.00; Colonial Life Insurance, ins.,48.93;; Community Connections, Inc, email management, 24.00; Courtesy Ford, maint., 716.99; Culligan, supp., 87.74; Teresa Daum, speech therapy, 763.75; Delta Dental, ins., 829.89; Direct Supply, Inc., supp., 941.87; L. Dohmen, refund, 11,083.00; Eakes, supp., 2,508.11; Encounter Telehealth, telehealth, 350.00; Faith Health, mca lab/xray, 401.60; Faith Regional Health Services, mca lab/ xray, 1,960.80; FP Mailing Sol., postage, 300.00; Flood Communications, advertising, 700.00; Funded Depreciation, depreciation, 6,293.22; HCIS-Medibill, medicare/medicaid exp., 2,186.22; Heartland Fire, inspection, 958.75; B. Hirschman, cont labor, 300.00; K. Hofer, dietary consultant, 762.04; Home Health Medical Equip. supp., 776.00; Hometown Leasing, lease, 255.59; Jacobsen Therapy Services, therapy, 11,655.00; Jan-X Experts, supp., 2,350.37; Krier Tech, support, 160.00; A. Kush, pharmacy consult., 1,155.40; Mckesson Medical, supp., 12,406.12; Medi- Waste Disposal, cont labor, 900.00 Medica Health Ins. Ins., 23,960.39; Menards, supp., 730.55; Mid-American Research Chemical, supplies, 255.00; Nationwide, insurance, 47,073.00; Nebraska Data Storage Centers, storage, 120.00; Ne Health Care Assoc., cont. ed., 1,198.00; Ne Dept of Rev, NE w/h., 7,338.05; Nebraska UC Fund, NE unempl., 386.99; News Channel Nebraska, adv., 550.00; Norfolk Daily News, adv., 236.00; One Office, supp., 72.90; Paper Tiger Shredding, contract labor, 58.00; Pay Plus, dir dep fees, 22.63; Penner Patient Care, supplies, 27,630.00; Petty Cash, misc/ exp., 189.32; Presto-X Inc, cont labor, 282.56; Priority Comm. & Solutions, main., 442.00; Private Eyes Screening, background checks, 437.20; Providers Plus Inc., suppl., 521.27; Redlers Long Term Care Pharmacy, pharm., 3,011.77; Right at Home, contract nursing, 5,787.69; Secure Care Products, LLC, wander guard, 671.68;. See the Trainer, med lab/xray, 169.54;; Shiftkey LLC., contract nursing, 9,590.92; Southeast Comm. College, CE, 698.50; Stealth Broadband, serv., 457.13; Supply House, supp., 101.91; Time Management Systems, time clock, 255.75; Trevipay, supp/ food, 1,331.57; UNUM Life Insurance Company of America, emply benefits, 1,444.92; U.S. Treasury-EFTPS, fed. Tax. Dep., 53,861.70; Visa, supp/food, 1,528.83; Wolken Therapy & Wellness, thrpy., 9,765.00; Salaries, 171,357.59.
Published
September 9, 2026 ZNEZ
