VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: City of Neligh, srv, 4,299.62; Precision IT, srv, 131.00; Bomgaars, sup, 205.01; Professional Accounting Solutions, srv, 2,200.00; Main St. Repair, srv, 20.00; Neb. Municipal Clerks Assn., dues, 50.00; WEX Bank, fuel, 590.25; AKRS Equipment, sup, 172.50; Neligh Auto & Machine, sup, 20.99; NNTC, util, 103.09; Orval’s Auto Service, sup, 58.00; ERPPD, util, 1,306.02; Black Hills Energy, util, 94.33; ColdType Publishing, adv, 300.96; Neb. Dept. of Revenue, tx, 1,497.54; Jarecki Sharp Petersen, lgl, 1,134.39; Antelope Co. Sheriff, srv, 1,202.25; Economic Savings, tnfr, 2,612.82; General Savings, tnfr, 2,612.82; Capital One Spark, sup, 100.70; EMC Insurance, ins, 4,106.72; Payroll, pay, 5,721.28.

Water/Sewer Checking: City of Neligh, sup, 71.68; Neb. Public Health Enviro Lab, srv, 30.00; Neb. Dept. Environment & Energy, sch, 150.00; One Call Concepts, Inc., srv, 9.52; ERPPD, util, 778.69; US Post Office, srv/sup, 161.90; Bud’s Sanitary Service, srv, 2,640.25; Neb. Dept. of Revenue, tx, 599.91; Water/Sewer Savings, tnfr, 3,000.00.

Economic Checking: ColdType Publishing, adv, 84.00.

Library Checking: Clearwater Market, sup, 31.75; Capital One Spark, sup, 75.98; Payroll, pay, 1,062.73.

Angie Hupp,

Village Clerk

Published September 21, 2023

ZNEZ