Village of Clearwater approved claims

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: Orval’s Auto Service, rpr, 3,556.95; Rob Hoefer, srv, 10,952.00; Black Hills Energy, 161.60; AKRS Equipment, sup, 29.91; Bomgaars, sup, 40.78; Fry Brothers Fertilizer, 74.18; League of Nebraska Municipalities, dues, 568.00; Carhart Lumber Co., sup, 127.88; EMC Insurance, ins, 3,433.43; Nebraska Municipal Clerks’ Association, dues, 50.00; Verizon Wireless, util, 76.17; Pollock Redi Mix, sup, 2,790.00; WEX Bank, fuel, 978.39; ERPPD, util, 1,357.04; NNTC, util, 162.59; ColdType Publishing, adv, 284.67; Clearwater Market, sup, 12.23; Kayton International – Albion, sup, 4,048.00; Nebraska Dept. of Revenue, tx, 1,419.16; Jarecki Sharp & Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,615.03; General Savings, tnfr, 2,615.03; Debit Account, tnfr, 19.90; Payroll, pay, 5,579.17.

Water/Sewer Checking: Kane Fry, srv, 130.00; Switzer Welding, srv, 112.00; Neb. Public Health Environmental Lab, srv, 30.00; League of Nebraska Municipalities – Utilities Section, dues, 399.00; One Call Concepts, Inc., srv, 18.32; Hurtig Well Service, rpr, 2,506.98; ERPPD, util, 843.73; Nebraska Dept. of Revenue, tx, 540.21; Nebraska Dept. of Revenue, dues, 25.00; Bud’s Sanitary Service, srv, 2,743.50; US Post Office, sup, 120.00; Municipal Supply Inc., sup, 8,331.28; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.

Fire Checking: Quick Med Claims, srv, 166.63; Northeast Nebraska Heating & Cooling, rpr, 146.68; Island Supply Welding, sup, 60.40; Bomgaars, sup, 299.70.

Library Checking: Kathy Feusse, reimb, 185.92; Clearwater Market, sup, 5.30; US Post Office, sup, 60.00; Payroll, pay, 788.67.

Debit Account

Rackspace Email, srv, 11.96.

Grant Checking: Rutjens Construction, srv, 282,919.17; Cornerstone Bank, int, 35,825.89; Miller & Associates, srv, 23,001.85; Miller & Associates, srv, 1,500.00.

Angie Hupp,

Village Clerk

Published September 22, 2022

ZNEZ