VILLAGE OF Clearwater APPROVED CLAIMS

General Checking:

City of Neligh, srv, 4,492.77; Bearinger Tax & Accounting, srv, 70.00; Quill, sup, 89.54; WEX Bank, fuel, 176.44; Precision IT, srv, 36.00; Farmers Pride, sup, 218.73; Rueter’s, sup, 181.40; CNA Surety, ins, 875.00; Dinkel Implement, sup, 11,750.00; NNTC, util, 168.90; ColdType Publishing, adv, 112.50; ERPPD, util, 1,240.09; Black Hills Energy, util, 1,246.49; DWs Heating & Air, rpr, 85.00; Jarecki Sharp Petersen, lgl, 699.60; Antelope Co. Sheriff, srv, 1,302.25; Economic Savings, tnfr, 2,475.08; General Savings, tnfr, 2,475.08; Neb. Dept. of Revenue, tx, 1,381.88; EMC Insurance, ins, 4,106.68; Payroll, pay, 5,877.42.

Water/Sewer Checking:

Sargent Drilling, srv, 800.00; NDEE – Public Water Operators, lic, 115.00; Miller & Associates, srv, 500.00; Clearwater Market, sup, 34.17; One Call Concepts, Inc., srv, 7.58; ERPPD, util, 772.67; US Post Office, srv/sup, 161.90; Bud’s Sanitary Service, srv, 2,773.00; Neb. Dept. of Revenue, tx, 576.19; Water/Sewer Savings, tnfr, 3,000.00.

Economic Checking:

Nebraska Main St. Network, dues, 300.00.

Grant Checking:

Five Rule Rural Planning, srv, 15,955.00; NENEDD, srv, 127.50; CDS Inspections & Beyond, srv, 7,000.00; Kala Kruger and Tri-County Bank, grant, $28,000.00; Garret Allemang and Heritage Bank, grant, $28,000.00.

Library Checking:

Clearwater Market, sup, 45.20; Petty cash, cash, 94.24; Amazon, sup, 78.43; Payroll, pay, 1,142.62.

Angie Hupp,

Village Clerk

Published November 23, 2023

ZNEZ