VILLAGE OF CLEARWATER APPROVED CLAIMS
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January 25, 2024
VILLAGE OF Clearwater APPROVED CLAIMS
General Checking: Farmers Pride, fuel, 281.31; Bomgaars, sup, 469.03; Quill, sup, 106.56; NNTC, util, 157.87; Precision IT, srv, 36.00; Neligh Auto & Machine, sup, 181.12; ERPPD, util, 1,249.94; Clearwater Public Library, tnfr, 2,250.00; Jarecki Sharp Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,302.25; Economic Savings, tnfr, 2,010.45; General Savings, tnfr, 2,010.45; Petty cash, cash, 73.22; Neb. Dept. of Revenue, tx, 1,538.12; Western Oil II, LLC, fuel, 282.06; ColdType Publishing, adv, 870.08; Black Hills Energy, util, 598.70;. Capital One Spark Card, sup, 171.84; EMC Insurance, ins, 4,106.67; Payroll, pay, 6,152.29.
Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 462.00; One Call Concepts, srv, 2.78; ERPPD, util, 802.99; NeRWA, sch/dues, 695.00; US Post Office, sup, 136.80; Bud’s Sanitary Service, srv, 3,437.00; Neb. Dept. of Revenue, tx, 572.33; Water/Sewer Savings, tnfr, 3,000.00.
Economic Checking: Eakes Office Solutions, sup, 59.32; ColdType Publishing, rent, 60.00; Carhart Lumber Co., sup, 92.97; Capital One Spark, sup, 755.43.
Fire Checking: Joe Thiele Electric, rpr, 114.32; Antelope Memorial Hospital, sup, 810.50; Heartland Fire Protection, rpr, 135.00.
Grant Checking: Miller & Associates, srv, 2,000.00.
Library Checking: Library Savings, tnfr, 365.00; Payroll, pay, 1,105.70.
Credit Card: US Post Office, srv, 29.90; Best Buy, sup, 579.99; Menards, sup, 122.34; Ardisam, sup, 49.50; Amazon, sup, 175.44.
Angie Hupp,
Village Clerk
Published January 25, 2024
ZNEZ
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