Village of Clearwater Approved Claims

 

April 17, 2024



VILLAGE OF Clearwater APPROVED CLAIMS

General checking: Bomgaars, sup, 113.78; Carhart Lumber Co., sup, 20.50; ERPPD, util, 1,218.57; Precision IT, srv, 36.00; Farmers Pride, fuel, 262.72; Neligh Auto & Machine, sup, 66.18; NNTC, util, 156.40; Western Oil II, LLC, fuel, 515.20; ColdType Publishing, adv/rent, 882.40; Lichtenberg Tire Pros, srv, 595.99; Tip Top Lawn Care, 2,368.00; Black Hills Energy, util, 405.38; Clearwater Public Library, 2,250.00; Jarecki Sharp Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 1,939.12; Economic Savings, tnfr, 1,939.12; Neb. Dept. of Revenue, tx, 1,643.38; Payroll, pay, 6,180.63.

Water/sewer checking: Municipal Supply Inc., sup, 305.26; Neb. Public Health Enviro Lab, srv, 259.00; Flenniken Electric, rpr, 6,675.00; Comfort Inn, srv, 229.90; One Call Concepts, srv, 9.56; ERPPD, util, 759.99; Jose & Sara Contreras, reimb, 3.80; 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, 152.40; Water/Sewer Savings, tnfr, 3,000.00.

Economic checking: ColdType Publishing, rent, 60.00.

Fire checking: Quick Med Claims, srv, 73.22; Antelope Memorial Hospital, sup, 437.63.

Library Checking: Tammy Marshall, sup, 60.00; Clearwater Market, sup, 8.34; Capital One, sup, 126.43; Payroll, pay, 1,235.88.

Grant checking: Municipal Supply Inc., srv, 4,170.00.

Credit Card: US Post Office, srv, 152.40; Amazon, sup, 51.43; Cleanbrowsing, sub, 75.00.

Angie Hupp,

Village Clerk

Published April 17, 2024

ZNEZ

 

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