VILLAGE OF CLEARWATER APPROVED CLAIMS
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August 31, 2023
VILLAGE OF Clearwater APPROVED CLAIMS
General Checking: Precision IT, srv, 167.00; Quality Iron & Metal, sup, 109.15; AKRS Equipment, sup, 29.06; Farmers Pride, sup, 50.00; Bearinger Tax & Accounting, srv, 70.00; Miller & Associates, srv, 545.50; Nebraska Dept. of Ag, dues, 175.00; Barco Municipal Products, sup, 301.64; WEX Bank, fuel, 466.06; League of Neb. Municipalities, dues, 722.00; Quill, sup, 69.02; NNTC, util, 203.49; Arbor Day Foundation, dues, 25.00; Loggerhead Navigation Co., sup, 3,024.99; ERPPD, util, 1,387.25; Black Hills Energy, util, 82.60; ColdType Publishing, adv, 169.44; Neb. Dept. of Revenue, tax, 1,686.86; Water/Sewer Checking, tnfr, 1,367.60; Jarecki Sharp Petersen, lgl, 802.50; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,631.84; General Savings, tnfr, 2,631.84; Capital One Spark, sup, 994.06; EMC Insurance, ins, 4,106.72; Payroll, pay, 6,179.10.
Water/Sewer Checking: Blain Pumping & Plumbing, srv, 8,078.85; Flenniken Electric, srv, 1,730.98; Municipal Supply of Omaha, sup, 9,510.16; Kane Fry, srv, 286.96; League of Neb. Municipalities, dues, 378.00; One Call Concepts, Inc., srv, 5.98; ERPPD, util, 738.78; US Post Office, sup, 161.90; Bud’s Sanitary Service, srv, 2,640.25; General Checking, tnfr, 8,501.55; Neb. Dept. of Revenue, tx, 501.78; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.
Economic Checking: Lauren Sheridan-Simonsen, reimb, 68.32.
Fire Checking: Quick Med Claims, srv, 259.75.
Library Checking: Clearwater Market, sup, 48.46; Petty cash, cash, 85.84; Capital One Spark, srv, 186.68; Payroll, pay, 1,489.82.
Grant Checking: Five Rule Rural Planning, srv, 4,095.00.
Angie Hupp,
Village Clerk
Published August 31, 2023
ZNEZ
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