Village of Clearwater Approved Claims

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: Fry Brothers Fertilizer, sup, 266.55; Applied Connective Tech, srv, 80.25; Thiele Electric, srv, 2,627.03; Bomgaars, sup, 225.51; EMC Insurance, ins, 5,003.70; Reinke’s Farm & City Service, sup, 93.79; Herley & Reinke Accounting, srv, 11,280.00; Carhart Lumber, sup, 209.95; Verizon Wireless, srv, 76.00; WEX Bank, fuel, 1,305.29; Intuit QuickBooks, srv, 374.49; Eakes Office Solutions, sup, 107.98; Appeara, sup, 48.13; Farmers Pride, fuel, 825.86; J&J Sanitation, srv, 1,714.40; NNTC, util, 184.52; Clearwater Market, sup, 40.78; ERPPD, util, 1,344.31; ColdType Publishing, srv, 394.89; Love Signs, srv, 145.00; Black Hills Energy, util, 106.51; Knife River Midwest, sup, 3,008.50; Bartak Glass, Inc., rpr, 144.90; AKRS Equipment, sup, 73.95; Rob Hoefer, srv, 1,676.00; Summerland Public School, fees, 90.00; Neb. Dept. of Revenue, tx, 1,003.44; Jarecki, Sharp & Petersen, srv, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Debit Account, tnfr, 192.53; Economic Savings, tnfr, 2,144.42; General Savings, tnfr, 2,144.42; Petty cash, cash, 40.67; Melvin Ahlers, srv, 50.00; Payroll, pay, 7,335.05.

Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 45.00; PeopleService, Inc., srv, 500.00; One Call Concepts, Inc., srv, 1.98; ERPPD, util, 675.09; Switzer Welding, srv, 425.00; Bud’s Sanitary, util, 2,773.00; US Post Office, sup, 120.00; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.

Economic Checking: Shamrock Nursery, sup, 672.16.

Fire Checking: KL&S, Inc., srv, 116.00; Danko Emergency Equipment, srv, 341.32; Quick Med Claims, srv, 118.86.

Library Checking: Library Thing, dues, 300.00; Syncb/Amazon, sup, 345.94; Precision IT, srv, 142.50; Clearwater Custom Cabinets, srv, 80.00; Clearwater Market, sup, 8.99; Payroll, pay, 899.49.

Debit Account: Amazon, sup, 73.58; Rackspace Email, srv, 11.96; Microsoft 365, srv, 106.99.

Angie Hupp,

Village Clerk

Published June 23, 2022

ZNEZ