Village of Clearwater Approved Claims

 

November 18, 2021



VILLAGE OF Clearwater APPROVED CLAIMS

General Fund: Eakes Office Solutions, 348.06; City of Neligh, 3,499.48; Bomgaars, 94.92; Bearinger Tax & Accounting, 70.00; Antelope Co. Treasurer, 212.00, Verizon Wireless, 74.39; EMC Insurance, 3,272.53; WEX Bank, 465.65; AKRS Equipment, 82.79; Knife River Midwest, 2,842.50; NNTC, 105.76; Antelope Co. Register of Deeds, 16.00; CNA Surety, 200.00; Clearwater Market, 18.94; McNally Law Office, 395.00; Summerland Public School, 930.00; Antelope Co. Sheriff, 1,202.25; Debit Account, 11.96; Economic Savings, 1,750.12; General Savings, 1,750.12; Neb. Dept. of Revenue, 1,264.26; ERPPD, 1,289.18; ColdType Publishing, 105.96; Wages, 4,259.49.

Water Fund: Sargent Drilling, 974.50; Municipal Supply Inc., 169.74; Neb. Public Health Environmental Lab, 30.00; Fin Folk, 2,500.00; One Call Concepts, Inc., 3.08; Bud’s Sanitary Service, 2,106.00; Water Savings, 685.00; Sewer Savings, 865.00; Lagoon Savings, 1,450.00; U.S. Post Office, 116.00; ERPPD, 497.08.

Economic Fund: Debit Account, 15.50.

Fire Fund: Positive Promotions, 3,946.60; Heartland Fire Protection, 74.36; Feld Fire, 790.00; Quick Med Claims, 16.89.

Library Fund: ESU #8, 4.00; Amazon, 319.78; Petty Cash, 97.80; Clearwater Market, 12.75; Wages, 701.63.

Grant Fund: Miller & Associates, 17,760.38.

Angie Hupp,

Village Clerk

Published November 18, 2021

ZNEZ

 

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