Broken Bow Utilities AgendaPacket Meeting 2026-06-22
Utilities Record City Payroll Reimbursement Payable
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Description
Broken Bow Municipal Utilities' accounts payable includes a $61,981.00 payroll reimbursement to the City of Broken Bow. This reflects ongoing sharing of personnel costs between the city and utilities.
Contract Details
Contract Amount
$61,981.00
Vendor
CITY OF BROKEN BOW PAYROLL REIMBURSEMENT
Agency
City of Broken Bow, NE
Contract Type
FINANCIAL_SERVICES
Document Date
June 22, 2026
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