Village of Clearwater Approved Claims

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: CNA Surety, srv, 200.00; Thriftway Market, sup, 251.92; Bomgaars, sup, 21.97; WEX Bank, fuel, 474.58; American Legion Emblem Sales, sup, 199.45; Neligh Auto & Machine, sup, 198.86; Uline Shipping Supplies, sup, 117.29; Lichtenberg Tire Pros, srv, 22.00; Kayton International, sup, 169.50; Cornerstone Bank, srv, 25.00; Amazon, sup, 364.25; ERPPD, util, 1,191.16; Clearwater Market, sup, 89.31; NNTC, util, 162.99; ColdType Publishing, adv, 282.90; Black Hills Energy, util, 443.96; Jarecki, Sharp & Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 1,810.50; General Savings, tnfr, 1,810.50; Angie Hupp, reimb, 51.00; Capital One Spark, sup, 1,416.49; Neb. Dept. of Revenue, tx, 1,261.02; EMC Insurance, ins, 3,531.08; USA Blue Book, sup, 120.46; Payroll, pay, 5,539.37.

Water/Sewer Checking: US Post Office, srv/sup, 204.20; Municipal Supply Inc., sup, 591.96; Miller & Associates, reimb, 179.34; Neb. Public Health Enviro Lab, srv, 117.00; Neb. Dept. of Environment and Energy, loan, 11,823.06; City of Neligh, srv, 225.00; One Call Concepts, srv, 2.78; Neb. Dept. of Revenue, tx, 511.55; ERPPD, util, 668.57; Automated Dairy Specialists, sup, 85.12; Bud’s Sanitary Service, srv, 2,714.00; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00; KF Repair, srv, 500.00.

Fire Checking: Quick Med Claims, srv, 230.85.

Library Checking: Clearwater Market, sup, 30.72; Payroll, pay, 1,016.72.

Grant Checking: Stearns Construction, reimb, 39,206.41.

Angie Hupp,

Village Clerk

Published December 22, 2022

ZNEZ