VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking:

Schlecht Trucking, srv, 4,038.51; Arbor Day Foundation, dues, 25.00; Professional Tax Services, srv, 2,200.00; Barco Municipal Products, sup, 130.71; Bomgaars, sup, 302.66; Dinkel Implement, sup, 133.57; Farmers Pride, fuel, 50.00; ERPPD, util, 1,296.61; NNTC, util, 162.30; Neligh Auto & Machine, sup, 35.54; Topkote Inc., srv, 61,991.82; Western Oil II, LLC, fuel, 542.76; ColdType Publishing, adv, 174.00; Precision IT, srv, 36.00; Petty cash, cash, 47.35; Black Hills Energy, util, 89.71; Summerland Public School, fees, 1,585.00; Neb. Dept. of Ag, dues, 175.00; Jarecki Sharp Petersen, lgl, 682.50; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 3,423.48; Economic Savings, tnfr, 3,423.48; Neb. Dept. of Revenue, tx, 1,602.78; Capital One, sup, 256.80; EMC Insurance, ins, 4,646.50; Payroll, pay, 7,156.89.

Water/Sewer Checking:

Neb. Public Health Enviro Lab, srv, 68.00; Municipal Supply Inc., sup, 421.61; One Call Concepts, srv, 1.60; ERPPD, util, 795.60; Bud’s Sanitary Service, srv, 3,442.00; US Post Office, sup, 146.00; Two Rivers Irrigation, rpr, 1,655.51; Neb. Dept. of Revenue, tx, 632.57; Capital One, srv, 2,266.45; Water/Sewer Savings, tnfr, 3,000.00.

Fire Checking:

Antelope Memorial Hospital, sup, 34.87; CLIA Laboratory Program, cert, 95.00; Quick Med Claims, srv, 38.96.

Library Checking:

Neb. Library Commission, dues, 500.00; Payroll, pay, 227.53.

Credit Card:

US Post Office, srv, 30.45; LP Gill Landfill, srv, 2,236.00; Carhart Lumber, sup, 256.80.

Angie Hupp,

Village Clerk

Published September 18, 2024

ZNEZ