VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater

APPROVED CLAIMS

General Checking: Intuit QuickBooks, srv, 587.43; Loffler, srv, 717.21; US Post Office, sup, 278.96; Cornhusker Press, sup, 73.65; Bomgaars, sup, 997.49; Precision IT, srv, 307.50; Reinke’s Farm & City Service, sup, 119.19; American Legion Emblem Sales, sup, 209.45; WEX Bank, fuel, 702.45; AKRS Equipment, sup, 159.73; NNTC, util, 214.62; Main St. Repair, srv, 399.00; Clearwater Market, sup, 53.75; Carquest of Neligh, sup, 8.83; Neligh Auto & Machine, sup, 355.85; Orval’s Auto Service, sup, 21.00; ERPPD, util, 1,417.53; Black Hills Energy, util, 90.43; Bob Kester, srv, 81.00; ColdType Publishing, adv/sup/rent, 730.68; Clearwater Public Library, tnfr, 2,250.00; Jarecki Sharp Petersen, lgl, 339.60; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,553.44; General Savings, tnfr, 2,553.44; Neb. Dept. of Revenue, tx, 1,958.80; Capital One Spark, sup, 131.25; EMC Insurance, ins, 4,106.72; Payroll, pay, 7,515.57.

Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 15.00; Flenniken Electric, srv, 2,270.60; One Call Concepts, Inc., srv, 8.34; ERPPD, util, 839.49; US Post Office, sup, 132.00; Bud’s Sanitary Service, srv, 2,714.00; Cornerstone Bank, loan, 394,744.25; Neb. Dept. of Revenue, tx, 506.53; Water Savings, tnfr, 685.00; Sewer Savings, tnfr, 865.00; Lagoon Savings, tnfr, 1,450.00.

Economic Checking: ColdType Publishing, rent, 60.00.

Fire Checking: Orval’s Auto Service, sup, 24.00.

Library Checking: Capital One Spark, srv, 42.34; Payroll, pay, 1,552.14.

Angie Hupp,

Village Clerk

Published July 20, 2023

ZNEZ