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VILLAGE OF CLEARWATER APPROVED CLAIMS

 

November 24, 2022



VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: City of Neligh, srv, 3,490.69; Bomgaars, sup, 618.05; Bearinger Tax & Accounting, srv, 70.00; EMC Insurance, ins, 3,628.75; WEX Bank, fuel, 500.68; Big Iron Auction, equip, 4,200.00; Rueter’s, sup, 211.01; NNTC, util, 166.54; ColdType Publishing, adv, 210.72; ERPPD, util, 1,220.14; Black Hills Energy, util, 194.67; Rueter’s, equip, 35,700.00; Summerland Public School, fees, $900.00; Capital One Spark, sup, 45.94; Neb. Dept. of Revenue, tx, 1,556.56; Jarecki Sharp & Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 1,891.00; General Savings, tnfr, 1,891.00; Petty cash, cash, 26.00; Payroll, pay, 5,063.66.

Water/Sewer Checking: US Post Office, srv/sup, 147.70; Neb. Public Health Lab, srv, 30.00; City of Neligh, srv, 275.00; One Call Concepts, Inc., srv, 1.60; Sargent Drilling, srv, 66,267.30; Neb. Dept. of Revenue, tx, 520.73; ERPPD, util, 643.56; Rueter’s, equip, 35,700.00; Bud’s Sanitary Service, srv, 2,714.00; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.

Economic Development Checking: Blackburn Mfg. Co., sup, 61.30; Three & Co. Baking, sup, 60.00; Clearwater Market, sup, 13.37; McNally Law Office, lgl, 75.00; Blade & Bliss, grant, 93.19.

Fire Checking: Quick Med Claims, srv, 426.42; Northeast Community College, edu, 55.63.

Library Checking: Clearwater Market, sup, 9.30; Neb. Library Commission, dues, 500.00; Capital One Spark, 37.65; Payroll, pay, 976.08.

Angie Hupp,

Village Clerk

Published November 24, 2022

ZNEZ

 

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