VILLAGE OF CLEARWATER APPROVED CLAIMS
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May 18, 2023
VILLAGE OF Clearwater APPROVED CLAIMS
General Checking: AKRS Equipment, sup, 82.62; NENEDD, dues, 665.00; City of Neligh, srv, 3,503.99; Bomgaars, sup, 237.90; Eakes Office Solutions, sup, 109.25; Bearinger Tax & Accounting, srv, 70.00; WEX Bank, fuel, 148.22; Intuit QuickBooks, sup, 549.00; Pollock Redi Mix, sup, 137.38; Main St. Repair, srv, 35.00; ERPPD, util, 1,210.24; NNTC, util, 168.60; ColdType Publishing, adv, 415.79; Black Hills Energy, util, 222.49; Kayton International, sup, 28.88; Sanne Service, sup, 293.72; Jarecki Sharp & Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,944.69; General Savings, tnfr, 2,944.69; Neb. Dept. of Revenue, tx, 1,617.96; Capital One Spark, sup, 752.95; EMC Insurance, ins, 8,292.07; Payroll, pay, 5,597.53.
Water/Sewer Checking: City of Neligh, srv, 175.00; Neb. Public Health Enviro Lab, srv, 497.00; One Call Concepts, Inc., srv, 14.36; ERPPD, util, 749.28; NDEE, sch, 290.00; US Post Office, sup, 184.85; Bud’s Sanitary Service, srv, 2,714.00; Neb. Dept. of Revenue, tx, 484.94; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.
Economic Checking: ColdType Publishing, adv, 108.00.
Fire Checking: KL&S, Inc., srv, 110.00; Island Supply Welding, sup, 180.45.
Library Checking: Precision IT, srv, 95.25; Petty cash, cash, 90.43; Capital One Spark, sub/sup, 254.13; Payroll, pay, 1,182.35.
Grant Checking: HBE LLP, srv, $13,500.
Angie Hupp,
Village Clerk
Published May 18, 2023
ZNEZ
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