Village of Clearwater Approved Claims
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March 20, 2024
VILLAGE OF Clearwater APPROVED CLAIMS
General Checking: Precision IT, srv, 36.00; Northeast Neb. Clerks Association, dues, 20.00; Quill, sup, 49.08; Bomgaars, sup, 227.99; Heartland Fire Protection, srv, 386.75; Goodlife Architecture, srv, 1,000.00; Sanne Service, rpr, 137.38; Carquest of Neligh, sup, 100.62; Farmers Pride, fuel, 50.00; ERPPD, util, 1,247.06; NNTC, util, 161.92; Western Oil II, LLC, fuel, 435.16; ColdType Publishing, adv, 155.50; Clearwater Market, sup, 28.33; Black Hills Energy, util, 515.71; Jarecki Sharp Petersen, lgl, 615.00; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 3,124.60; Economic Savings, tnfr, 3,124.60; Neb. Dept. of Revenue, tx, 1,692.14; EMC Insurance, ins, 4,119.66; Payroll, pay, 6,550.48.
Water/Sewer Checking: Municipal Supply Inc., sup, 891.24; Neb. Public Health Enviro Lab, srv, 46.00; One Call Concepts, srv, 3.20; ERPPD, util, 802.95; US Post Office, sup, 136.00; Bud’s Sanitary Service, srv, 3,442.00; Neb. Dept. of Revenue, tx, 575.45; Capital One Spark Card, srv, 65.95; Water/Sewer Savings, tnfr, 3,000.00.
Economic Checking: Blackburn Manufacturing, sup, 87.00; Fire Checking, tnfr, 10,000.00.
Fire Checking: Sanne Repair, rpr, 2,429.98; Sanne Service, rpr, 215.10.
Library Checking: Clearwater Market, sup, 34.57; Petty cash, cash, 79.85; ColdType Publishing, adv, 42.00; Capital One, sup, 226.71; Payroll, pay, 1,264.47.
Grant Checking: NENEDD, srv, 333.75; Five Rule Rural Planning, srv, 20,000.00.
Credit Card: US Post Office, srv, 65.95; Amazon, sup, 176.05; Walmart, sup, 50.66.
Angie Hupp,
Village Clerk
Published March 20, 2024
ZNEZ
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