APPROVED BILLS VILLAGE OF CLEARWATER

APPROVED BILLS

VILLAGE OF CLEARWATER

General Checking

Sanne Service, LLC, sup, 160.32; Bomgaars, sup, 99.63; CORE Development, dues, 320.00; Miller & Associates, srv, 487.50; Professional Tax Services, srv, 60.00; Carhart Lumber, sup, 3,313.25; Intuit QuickBooks, sub, 694.43; Fry Brothers Fertilizer & Chemical, sup, 241.48; Eakes Office Solutions, sup, 128.16; Farmers Pride, sup, 50.00; ERPPD, util, 1,307.36; Precision IT, srv, 702.00; Neligh Auto & Machine, sup, 116.13; NNTC, util, 162.98; Clearwater Market, sup, 6.39; Western Oil II, LLC, fuel, 745.80; ColdType Publishing, adv, 247.90; Black Hills Energy, util, 122.71; Jarecki Sharp Petersen, lgl, 322.50; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 2,556.47; Economic Savings, tnfr, 2,556.47; Neb. Dept. of Revenue, tx, 1,654.94; Capital One, sup, 96.46; EMC Insurance, ins, 5,030.51; Payroll, pay, 7,867.98.

Water/Sewer Checking

Neb. Public Health Enviro Lab, srv, 531.00; NDEE, loan, 11,823.06; Sargent Drilling, sup, 274.94; One Call Concepts, srv, 7.54; ERPPD, util, 984.20; Bud’s Sanitary Service, srv, 3,437.00; US Post Office, sup, 136.00; J&J Sanitation, srv, 2,029.80; USDA, loan, 77,353.00; Neb. Dept. of Revenue, tx, 574.27; Capital One, srv, 30.45; Water/Sewer Savings, tnfr, 3,000.00.

Economic Checking

Clearwater Chamber, adv, 100.00; Bomgaars, sup, 134.95; Shamrock Nursery, sup, 542.00; Neligh Flower Shop, gift, 40.00; Lauren Sheridan-Simonsen, reimb, 50.00.

Fire Checking

Northeast Community College, sch, 90.00; Quick Med Claims, srv, 156.47.

Library Checking

Clearwater Market, sup, 11.75; Capital One, sup, 339.87; Payroll, pay, 1,404.51.

Credit Card

US Post Office, srv, 30.45; Amazon, sup, 386.38; CutePDF, sub, 49.95.

Angie Hupp,

Village Clerk

Published June 19, 2024

ZNEZ