Vilage of Clearwater Approved Claims
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August 18, 2022
VILLAGE OF Clearwater APPROVED CLAIMS
General Checking: Fry Brothers Fertilizer, sup, 196.73; US Post Office, srv, 41.40; Bomgaars, sup, 138.26; City of Neligh, srv, 3,575.59; Reinke’s Farm & City Service, sup, 17.44; Intuit QuickBooks, sup, 527.96; EMC Insurance, ins, 3,524.46; Pollock Redi Mix, sup, 2,116.50; Bearinger Tax & Accounting, srv, 70.00; Miller & Associates, srv, 568.35; AKRS Equipment, sup, 69.57; Eakes Office Solutions, sup, 172.97; Main St. Repair, srv, 120.86; Verizon Wireless, srv, 77.18; Rob Hoefer, srv, 2,000.00; ERPPD, util, 1,434.86; Switzer Welding, srv, 388.00; Clearwater Market, sup, 10.97; NNTC, util, 159.59; WEX Bank, fuel, 1,003.12; Neb. Dept. of Revenue, tx, 1,575.94; Jarecki, Sharp & Petersen, srv, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,119.79; General Savings, tnfr, 2,119.79; Summerland Public School, fees, 30.00; ColdType Publishing, srv, 327.24; Arbor Day Foundation, dues, 25.00; Neb. Dept. of Ag, dues, 175.00; Angie Hupp, mi, 56.25; Payroll, pay, 6,162.83.
Water/Sewer Checking: Robert Kester, srv, 140.00; PeopleService, Inc., srv, 500.00; One Call Concepts, Inc., srv, 1.98; ERPPD, util, 848.51; Neb. Dept. Revenue, tx, 542.44; Bud’s Sanitary, util, 2,743.50; US Post Office, sup, 120.00; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.
Library Checking: Amazon, sup, 43.57; Clearwater Market, sup, 5.30; Payroll, pay, 759.35.
Debit Account: Rackspace E-mail, srv, 11.96.
Angie Hupp,
Village Clerk
Published August 18, 2022
ZNEZ
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