VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: NENEDD, dues, 670.00; Bob Kester, srv, 53.50; Bomgaars, sup, 35.97; City of Neligh, srv, 4,405.66; Bearinger Tax & Accounting, srv, 70.00; Dinkel Implement, sup, 144.46; ERPPD, util, 1,202.19; Clearwater Market, sup, 26.23; Precision IT, srv, 36.00; AKRS Equipment, sup, 895.84; League of Neb. Municipalities, sch, 565.00; Western Oil II, LLC, fuel, 238.51; ColdType Publishing, adv, 252.70; Cornerstone Bank, srv, 35.00; NNTC, util, 158.82; Lengemann & Associates, srv, 17,000.00; Black Hills Energy, util, 282.28; Jarecki Sharp Petersen, lgl, 592.50; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 1,842.60; Economic Savings, tnfr, 1,842.60; Neb. Dept. of Revenue, tx, 2,202.29; Capital One, sup, 464.56; EMC Insurance, ins, 9,376.27; Payroll, pay, 6,647.48.

Water/Sewer Checking: Municipal Supply Inc., sup, 106.37; Blackburn Mfg., sup, 184.00; Neb. Public Health Enviro Lab, srv, 730.00; Barco Municipal Products, sup, 356.00; ERPPD, util, 823.88; One Call Concepts, srv, 3.20; US Post Office, sup, 136.00; Bud’s Sanitary Service, srv, 3,442.00; Neb. Dept. of Revenue, tx, 576.73; Capital One, srv, 77.75; Water/Sewer Savings, tnfr, 3,000.00.

Economic Checking: Holt Co. Economic Development, sup, 167.75.

Fire Checking: Antelope Memorial Hospital, sup, 3.04; Quick Med Claims, srv, 486.16; Auto Glass Solutions, rpr, 280.00; Stryker Sales, sup, 23,958.39.

Library Checking: Eakes Office Solutions, sup, 2,200.00; US Post Office, sup, 68.00; Capital One, sup, 219.72; Payroll, pay, 1,184.05.

Grant Checking: Five Rule Rural Planning, srv, 5,000.00.

Credit Card: US Post Office, srv, 77.75; Amazon, sup, 76.72; Libib, sub, 74.25; Walmart, sup, 66.88; Dollar Tree, sup, 25.41; Hobby Lobby, sup, 11.97; Intuit QuickBooks, sup, 429.05.

Angie Hupp,

Village Clerk

Published May 22, 2024

ZNEZ