Village of Clearwater Approved Claims

VILLAGE OF

Clearwater APPROVED CLAIMS

General Checking: Topkote Inc., srv, 46,068.99; Five Rule Rural Planning, sch, 100.00; Nebraska Mediation Center, srv, 200.00; Kayton International, sup, 2,500.00; Bomgaars, sup, 102.98; Carhart Lumber, sup, 586.11; WEX Bank, fuel, 543.11; Precision IT, srv, 36.00; NNTC, util, 149.05; ERPPD, util, 1,272.65; Black Hills Energy, util, 106.15; ColdType Publishing, adv/rent, 1,040.52; Clearwater Public Library, tnfr, 2,250.00; Jarecki Sharp Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,302.25; Economic Savings, tnfr, 2,655.42; General Savings, tnfr, 2,655.42; Neb. Dept. of Revenue, tx, 1,482.86; EMC Insurance, ins, 4,106.70; Payroll, pay, 6,114.79.

Water/Sewer Checking: City of Neligh, sup, 4.66; Flenniken Electric, srv, 3,093.98; Neb. Public Health Enviro Lab, srv, 15.00; Municipal Supply Inc., sup, 156.61; USA Blue Book, sup, 106.63; ERPPD, util, 709.84; KF Repair, srv, 200.00; Clearwater Market, sup, 22.78; US Post Office, srv/sup, 191.80; Bud’s Sanitary Service, srv, 2,640.25; Neb. Dept. of Revenue, tx, 564.05; Water/Sewer Savings, tnfr, 6,000.00.

Economic Checking: Lauren Sheridan-Simonsen, reimb, 31.50; Kidz Corner Clubhouse, LB840, 22,000.00; ColdType Publishing, rent, 60.00.

Fire Checking: Quick Med Claims, srv, 67.61; Northeast Community College, sch, 736.50; Lazy T Tire & Implement, rpr, 1,194.88.

Grant Checking: NENEDD, srv, 1,118.75; Five Rule Rural Planning, srv, 3,450.00.

Library Checking: Precision IT, rpr, 269.87; Clearwater Market, sup, 5.30; Nebraska Library Commission, dues, 500.00; Payroll, pay, 1,121.06.

Angie Hupp,

Village Clerk

Published October 19, 2023

ZNEZ