VILLAGE OF Clearwater

APPROVED CLAIMS

General Checking: City of Neligh, srv, 4,426.95; Precision IT, srv, 107.25; Bomgaars, sup, 484.03; Nebraska Mediation Center, srv, 100.00; Farmers Pride, fuel, 342.70; Bearinger Tax & Accounting, srv, 70.00; Clearwater Market, sup, 16.06; Neligh Auto & Machine, sup, 98.46; NNTC, util, 160.34; Western Oil II, LLC, fuel, 823.21; ERPPD, util, 1,279.15; Black Hills Energy, util, 729.79; ColdType Publishing, adv, 162.00; Jarecki Sharp Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,302.25; Economic Savings, tnfr, 2,317.34; General Savings, tnfr, 2,317.34; Neb. Dept. of Revenue, tx, 2,123.87; Capital One Spark Card, sup, 705.50; EMC Insurance, ins, 4,132.67; Payroll, pay, 6,888.92.

Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 15.00; One Call Concepts, srv, 1.18; Municipal Supply Inc., sup, 1,267.66; ERPPD, util, 818.41; US Post Office, sup, 136.00; Bud’s Sanitary Service, srv, 3,442.00; Neb. Dept. of Revenue, tx, 573.69; Capital One Spark Card, srv, 64.65; Water/Sewer Savings, tnfr, 3,000.00.

Economic Checking: Blackburn Manufacturing, sup, 25.20; Shamrock Nursery, sup, 852.04; Clearwater Market, sup, 23.17; Stearns Construction, srv, 3,728.50; Two Bills Steakhouse, grant, 1,500.00; ColdType Publishing, sup, 5.50; Capital One Spark, sup, 9.52.

Fire Checking: Northeast Community College, srv/mil, 792.40.

Library Checking: Clearwater Market, sup, 11.48; Payroll, pay, 941.41.

Grant Checking: Rembolt Ludtke LLP, srv, 2,000.00.

Credit Card: US Post Office, srv, 64.65; Amazon, sup, 176.41; Walmart, sup, 9.52; Royelle Truck Outfitters, sup, 529.09.

Angie Hupp,

Village Clerk

Published February 21, 2024

ZNEZ