VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: Northeast Neb. Clerks’ Association, dues, 20.00; Quality Iron & Metal, sup, 4,592.50; City of Neligh, srv, 3,490.69; Bomgaars, sup, 55.36; Eakes Office Solutions, sup, 57.90; Antelope Co., srv, 100.00; CNA Surety, ins, 360.00; Bearinger Tax & Accounting, tx, 70.00; WEX Bank, fuel, 1,192.24; Main St. Repair, srv, 895.68; ERPPD, util, 1,197.42; NNTC, util, 159.79; Clearwater Market, sup, 23.57; ColdType Publishing, adv, 126.24; Farmers Pride, fuel, 272.60; Neligh Auto & Machine, sup, 140.84; Nielsen Insurance, ins, 280.00; Black Hills Energy, util, 671.31; Regina Krebs, CPA, tx, 2,025.00; Jarecki Sharp & Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,245.50; General Savings, tnfr, 2,245.50; Neb. Dept. of Revenue, tx, 1,172.40; Capital One Spark, sup, 214.40; EMC Insurance, ins, 3,693.53; Payroll, pay, 5,763.31.

Water/Sewer Checking: gWorks, srv, 904.00; City of Neligh, srv, 500.00; Neb. Rural Water Association, dues, 250.00; Municipal Supply Inc., 698.88; Neb. Public Health Enviro Lab, srv, 285.00; US Post Office, srv/sup, 217.70; ERPPD, util, 781.28; Sargent Drilling, rpr, 9,291.50; NDEE Drinking Water Division, edu, 80.00; Bud’s Sanitary Service, srv, 2,714.00; Neb. Dept. of Revenue, tx, 508.50; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.

Fire Checking: Overhead Door Co., rpr, 108.00; Northeast Community College, edu, 55.63; Antelope Memorial Hospital, sup, 360.78.

Library Checking: Amazon, sup, 219.15; Clearwater Market, sup, 7.95; Capital One Spark, sup, 1,664.42; Payroll, pay, 798.83.

Grant Checking: HBE CPAs & Consultants, srv, 7,500.00.

Angie Hupp,

Village Clerk

Published February 23, 2023

ZNEZ