APPROVED CLAIMS VILLAGE OF CLEARWATER
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July 21, 2022
General Checking: Loffler Companies, Inc., srv, 594.29; Knife River Midwest, sup, 6,056.10; Precision IT, srv, 47.50; Herley’s Collision Repair, rpr, 70.00; Bomgaars, sup, 81.89; Reinke’s Farm & City Service, sup, 8.42; EMC Insurance, ins, 3,410.69; Clearwater Market, sup, 19.15; Fry Brothers Fertilizer, sup, 177.10; Switzer Welding, sup, 216.00; Verizon Wireless, srv, 76.00; WEX Bank, fuel, 1,704.06; J&J Sanitation, srv, 498.60; Kayton International, sup, 49.76; Antelope Co. Register of Deeds, srv, 16.00; AKRS Equipment, sup, 157.85; NNTC, util, 164.07; ERPPD, util, 1,414.45; ColdType Publishing, srv/rent, 874.39; Black Hills Energy, util, 106.51; Neb. Dept. of Revenue, tx, 1,922.14; Jarecki, Sharp & Petersen, srv, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Debit Account, tnfr, 11.96; Economic Savings, tnfr, 1,921.63; General Savings, tnfr, 1,921.63; Clearwater Public Library, tnfr, 2,250.00; Petty cash, cash, 12.99; Payroll, pay, 7,507.90.
Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 793.75; PeopleService, Inc., srv, 1,000.00; Dale Salber Services, Inc., srv, 550.00; One Call Concepts, Inc., srv, 5.52; Neb. Dept. Revenue, tx, 517.47; Kevin Fry, srv, 427.83; Farmers Pride, sup, 4,747.01; ERPPD, util, 872.55; Bud’s Sanitary, util, 2,778.50; US Post Office, sup, 120.00; General Checking, tnfr, 50.00; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.
Economic Checking: ColdType Publishing, rent, 60.00.
Fire Checking: Quick Med Claims, srv, 150.88.
Library Checking: Kathy Feusse, reimb, 265.12; Clearwater Market, sup, 3.95; Petty cash, cash, 94.29; Debit Account, tnfr, 165.05; Payroll, pay, 1,050.47.
Debit Account: GoDaddy.com, srv, 165.05; Rackspace Email, srv, 11.96.
Angie Hupp,
Village Clerk
Published July 21, 2022
ZNEZ
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