Village of Clearwater Approved Clalims
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June 22, 2023
VILLAGE OF Clearwater APPROVED CLAIMS
General Checking: Miller & Associates, srv, 375.00; Bomgaars, sup, 275.82; Carhart Lumber, sup, 205.94; WEX Bank, fuel, 561.37; Pollock Redi Mix, sup, 212.00; Main St. Repair, srv, 20.00; Neligh Auto & Machine, sup, 100.67; AKRS Equipment, sup, 137.28; NNTC, util, 168.39; Precision IT, srv, 666.00; Clearwater Market, sup, 4.89; ERPPD, util, 1,356.52; ColdType Publishing, adv, 209.42; Black Hills Energy, util, 102.14; J&J Sanitation, srv, 1,795.55; Knife River Midwest, sup, 3,505.65; Fry Brothers Chemical, sup, 623.89; US Post Office, sup, 143.40; Summerland Public School, fees, 120.00; Jarecki Sharp Petersen, lgl, 1,185.50; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,313.12; General Savings, tnfr, 2,313.12; Neb. Dept. of Revenue, tx, 1,447.44; Capital One Spark, srv/sup, 181.58; EMC Insurance, ins, 4,602.72; Payroll, pay, 7,447.28.
Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 15.00; NDEE, loan, 11,823.06; HTM Sales, sup, 17.09; One Call Concepts, Inc., srv, 19.54; ERPPD, util, 829.95; US Post Office, sup, 154.95; Bud’s Sanitary Service, srv, 2,714.00; Neb. Dept. of Revenue, tx, 490.45; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.
Economic Checking: Fierce Warrior Photography, srv, 135.00.
Fire Checking: Midwest Automatic Fire Sprinkler, srv, 508.00.
Library Checking: Hi-Way Mart, sup, 36.80; Precision IT, srv, 23.75; Clearwater Market, sup, 26.98; Josh Thoendel, srv, 100.00; Capital One Spark, sup, 261.40; Payroll, pay, 1,556.91.
Grant Checking:
Stearns Construction, srv, 20,833.46; Northeast Nebraska Economic Development, srv, 1,143.75; Cornerstone Bank, loan, 2,131,355.43.
Angie Hupp,
Village Clerk
Published June 23, 2023
ZNEZ
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