VILLAGE OF CLEARWATER APPROVED CLAIMS
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October 20, 2022
VILLAGE OF Clearwater APPROVED CLAIMS
General Checking: Grimes Asphalt, srv, 101,400.00; Automated Dairy, reimb, 1,777.00; Gerhold Concrete Co., sup, 1,978.54; Bomgaars, sup, 133.90; Reinke’s Farm & City Service, sup, 303.18; US Post Office, sup, 56.40; EMC Insurance, ins, 3,433.41; WEX Bank, fuel, 911.99; Eakes Office Solutions, sup, 132.77; NNTC, util, 159.41; Farmers Pride, fuel, 423.87; Neligh Auto & Machine, sup, 114.86; ColdType Publishing, adv, 309.81; Lichtenberg Tire Pros, sup, 795.60; Applied Connective Tech, srv, 72.50; ERPPD, util, 1,285.91; Black Hills Energy, util, 80.82; Grafted Tree Engraving, sup, 79.80; Capital One, srv, 11.96; Amazon, sup, 57.16; ColdType Publishing, rent, 600.00; Clearwater Public Library, tnfr, 2,250.00; Neb. Dept. of Revenue, tx, 1,915.96; Jarecki Sharp & Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,473.19; General Savings, tnfr, 2,473.19; Payroll, pay, 7,137.37.
Water/Sewer Checking: Curt Thiele, srv, 500.00; Boyd’s Electrical Service, srv, 1,750.88; One Call Concepts, srv, 2.78; US Post Office, srv/sup, 203.55; Neb. Dept. of Revenue, tx, 536.65; ERPPD, util, 703.14; Dale Salber Services, srv, 632.93; Bud’s Sanitary Service, srv, 2,728.75; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.
Economic Development Checking: ColdType Publishing, rent, 60.00.
Fire Checking: Quick Med Claims, srv, 143.60; Feld Fire, sup, 428.90; Heartland Fire Protection, srv, 268.57; Centers for Medicare, dues, 631.00.
Library Checking: Amazon, sup, 196.42; Clearwater Market, sup, 44.28; Petty Cash, cash, 99.39; Payroll, pay, 901.19.
Angie Hupp,
Village Clerk
Published October 20, 2022
ZNEZ
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