Village of Clearwater Approved Claims
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December 21, 2023
VILLAGE OF Clearwater APPROVED CLAIMS
General Checking: Bomgaars, sup, 188.62; Precision IT, srv, 59.75; Miller & Associates, srv, 1,200.00; WEX Bank, fuel, 258.70; Sanne Service, srv, 2,183.73; Neligh Auto & Machine, sup, 170.60; Orval’s Auto Service, srv, 654.50; NNTC, util, 161.21; Clearwater Market, sup, 79.08; Western Oil II, LLC, fuel, 112.74; ColdType Publishing, adv, 196.00; ERPPD, util, 1,233.67; Black Hills Energy, util, 390.12; Cornerstone Bank, sup, 25.00; Summerland Public School, fees, 775.00; Schacht Abstract & Title, ins, 75.00; Jarecki Sharp Petersen, lgl, 817.50; Antelope Co. Sheriff, srv, 1,302.25; Economic Savings, tnfr, 3,738.87; General Savings, tnfr, 3,738.87; Neb. Dept. of Revenue, tx, 1,541.64; Capital One Spark Card, sup, 288.66; EMC Insurance, ins, 4,106.67; Payroll, pay, 6,245.82.
Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 100.00; NDEE – Fiscal Services, loan, 11,823.06; One Call Concepts, srv, 2.40; gWorks, sub, 1,250.00; ERPPD, util, 726.37; Automated Dairy Specialists, sup, 173.00; US Post Office, sup, 198.00; Bud’s Sanitary Service, srv, 3,396.00; Capital One Spark Card, srv, 171.30; Neb. Dept. of Revenue, tx, 570.63; Water/Sewer Savings, tnfr, 3,000.00.
Economic Checking: The Shed, sup, 140.00; Capital One Spark Card, sup, 508.33.
Economic Savings: LB840 loan to Two Bills Steakhouse, 30,000.00.
Fire Checking: Northeast Community College, srv, 125.76; Heartland Fire Protection, srv, 292.75.
Grant Checking: Stearns Construction, srv, 35,000.00; Five Rule Rural Planning, srv, 10,000.00; NENEDD, srv, 276.25; CDS Inspections and Beyond, srv, 1,000.00.
Library Checking: Snider Custom Cuts, sup, 50.00; ColdType Publishing, adv, 42.00; Capital One Spark Card, sup, 29.50; Payroll, pay, 1,124.71.
Angie Hupp,
Village Clerk
Published December 21, 2023
ZNEZ
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