Approved Bills Village of Clearwater

 

March 16, 2023



APPROVED BILLS

VILLAGE OF CLEARWATER

General Checking: CTR Truck & Trailer, sup, 6,495.00; Farmers Pride, fuel, 299.98; Bomgaars, sup, 51.96; Heartland Fire Protection, srv, 173.75; WEX Bank, fuel, 337.48; Neligh Auto & Machine, sup, 31.44; ERPPD, util, 1,189.68; Clearwater Market, sup, 46.00; NNTC, util, 162.44; ColdType Publishing, adv, 138.37; Black Hills Energy, util, 553.59; Antelope Co. Treasurer, reg, 14.00; Jarecki Sharp & Petersen, lgl, 396.37; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,855.00; General Savings, tnfr, 2,855.00; Neb. Dept. of Revenue, tx, 1,397.70; EMC Insurance, ins, 3,693.52; Payroll, pay, 4,941.60.

Water/Sewer Checking: NDEE Drinking Water Division, lic, 115.00; Neb. Public Health Enviro Lab, srv, 718.00; City of Neligh, srv, 275.00; Municipal Supply Inc., sup, 325.27; One Call Concepts, Inc., srv, 0.80; ERPPD, util, 740.47; US Post Office, sup/srv, 136.40; Bud’s Sanitary Service, srv, 2,714.00; Neb. Dept. of Revenue, tx, 507.42; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.

Fire Checking: Quick Med Claims, srv, 109.35.

Library Checking: Amazon, sup, 150.07; Clearwater Market, sup, 6.60; Capital One Spark, sup, 243.35; Payroll, pay, 848.04.

Grant Checking: Cornerstone Bank, int, 37,482.56.

Angie Hupp,

Village Clerk

Published March 16, 2023

ZNEZ

 

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