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Village of Clearwater Approved Claims

 

January 19, 2023



VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: Schlecht Trucking, srv, 834.90; B’s Enterprises, sup, 384.00; Quality Iron & Metal, sup, 383.05; Bomgaars, sup, 284.42; Ewing Feed & Supply, sup, 243.97; WEX Bank, fuel, 567.48; ERPPD, util, 1,178.75; NNTC, util, 157.76; Clearwater Market, sup, 28.36; ColdType Publishing, rent/adv, 784.80; Black Hills Energy, util, 742.10; DW’s Heating & Air, srv, 200.00; Farmers Pride, util, 259.25; Neligh Auto & Machine, sup, 260.82; Summerland Public School, fee, 10.00; Neb. Municipal Clerks’ Institute, sch, 268.00; Jarecki Sharp & Petersen, lgl, 1,605.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,090.70; General Savings, tnfr, 2,090.70; Neb. Dept. of Revenue, tx, 1,403.52; Capital One Spark, sup, 87.80; EMC Insurance, ins, 3,856.09; Payroll, pay, 5,021.10.

Water/Sewer Checking: US Post Office, srv/sup, 292.15; Neb. Public Health Enviro Lab, srv, 340.00; City of Neligh, srv, 300.00; Neb. Dept. of Revenue, tx, 507.07; ERPPD, util, 805.77; Powertech, sup, 10,497.00; Municipal Supply, Inc., sup, 166.28; 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: Bree Knievel, srv, 87.00; ColdType Publishing, rent, 60.00.

Fire Checking: Quick Med Claims, srv, 17.32.

Library Checking: Clearwater Market, sup, 3.58; Petty cash, cash, 96.26; Payroll, pay, 847.76.

Grant Checking: ERDBAU, Inc., srv, 13,275.00; Stearns Construction, reimb, 19,960.13.

Angie Hupp,

Village Clerk

Published January 19, 2023

ZNEZ

 

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