VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking:

RVW, Inc., srv, 3,000.00; Loffler, srv, 723.67; Goodlife Architecture, srv, 5,800.00; Heartland Hydraulics, rpr, 198.70; Bomgaars, sup, 444.24; Rueter’s, rpr, 1,810.90; AKRS Equipment, sup, 138.91; Kayton International, sup, 223.99; Main St. Repair, rpr, 28.00; ERPPD, util, 1,370.15; Precision IT, srv, 36.00; NNTC, util, 156.85; Western Oil II, LLC, fuel, 562.06; ColdType Publishing, adv, 965.25; Black Hills Energy, util, 92.65; Clearwater Public Library, tnfr, 2,250.00; Jarecki Sharp Petersen, lgl, 316.00; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 2,002.99; Economic Savings, tnfr, 2,002.99; Neb. Dept. of Revenue, tx, 1,860.72; Capital One, sup, 411.75; EMC Insurance, ins, 4,646.50; Payroll, pay, 7,577.28.

Water/Sewer Checking:

One Call Concepts, srv, 5.98; ERPPD, util, 976.67; J&J Sanitation, srv, 502.35; Bud’s Sanitary Service, srv, 3,437.00; US Post Office, sup, 146.00; Neb. Dept. of Revenue, tx, 580.76; Capital One, srv, 32.70; Water/Sewer Savings, tnfr, 3,000.00.

Economic Checking:

Shamrock Nursery, sup, 36.21; ColdType Publishing, rent, 60.00.

Fire Checking:

Antelope Memorial Hospital, sup, 1,224.53; Island Supply Welding, srv, 181.10; Orval’s Auto Service, srv, 141.00; Quick Med Claims, srv, 252.97.

Library Checking:

Clearwater Market, sup, 16.53; Capital One, sup, 155.88; Payroll, pay, 1,302.10.

Grant Checking:

RVW, Inc., srv, 1,500.00.

Credit Card:

US Post Office, srv, 32.70; City of Lincoln Parking, sch, 22.50; Miller Time Restaurant, sch, 20.34; Marriott Cornhusker Hotel, sch, 238.00; Amazon, sup, 130.91; GoDaddy, srv, 155.88.

Angie Hupp,

Village Clerk

Published July 24, 2024

ZNEZ