VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF

Clearwater

APPROVED CLAIMS

General Checking:

Tip Top Lawn Care, srv, 2,250.00; Bomgaars, sup, 14.81; Holiday Inn Kearney, srv, 574.75; CORE Development, dues, 320.00; CNA Surety, bond, 180.00; WEX Bank, fuel, 275.87; Farmers Pride, fuel, 481.47; ERPPD, util, 1,198.70; NNTC, util, 158.87; ColdType Publishing, adv/rent, 839.69; Black Hills Energy, util, 515.92; Summerland Public School, fees, 400.00; Clearwater Public Library, tnfr, 2,250.00; Jarecki Sharp & Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 1,588.32; General Savings, tnfr, 1,588.32; Neb. Dept. of Revenue, tx, 1,173.26; Capital One Spark, sup, 60.68; EMC Insurance, ins, 30.00; Payroll, pay, 6,451.93.

Water/Sewer Checking:

Neb. Public Health Enviro Lab, srv, 132.00; City of Neligh, srv, 350.00; One Call Concepts, Inc., srv, 6.40; Clearwater Market, sup, 34.17; ERPPD, util, 778.85; US Post Office, sup, 252.00; Bud’s Sanitary Service, srv, 2,714.00; General Checking, tnfr, 37.00; Neb. Dept. of Revenue, tx, 506.74; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.

Economic Checking:

Holt Co. Economic Development, sup, 180.00; ColdType Publishing, rent, 60.00.

Fire Checking:

CLIA Laboratory Program, dues, 180.00; Quick Med Claims, srv, 109.35.

Library Checking:

Clearwater Market, sup, 9.09; Capital One Spark, sub, 59.99; Payroll, pay, 1,236.00.

Park Checking:

General Checking, tnfr, 993.95.

Grant Checking:

Miller & Associates, srv, $1,500.00; Stearns Construction, srv, $72,000.00.

Angie Hupp,

Village Clerk

Published April 20, 2023

ZNEZ