VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater

APPROVED CLAIMS

General Checking: Clearwater Market, sup, 34.17; Spencer Quarries, Inc., sup, 2,932.73; gWorks, sub, 2,893.00; ERPPD, util, 2,759.98; NNTC, util, 168.79; ColdType Publishing, adv/rent, 1,103.13; Orval’s Auto Service, sup, 224.95; Western Oil II, LLC, fuel, 272.68; Precision IT, srv, 36.00; Black Hills Energy, util, 89.12; Farmers Pride, fuel, 271.73; Applied Connective Tech, sup, 3,703.44; Clearwater Public Library, tnfr, 2,250.00; Jarecki Sharp Petersen, lgl, 412.50; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 2,852.80; Economic Savings, tnfr, 2,852.80; Neb. Dept. of Revenue, tx, 1,533.94; Capital One, sup, 404.94; EMC Insurance, ins, 4,646.50; Payroll, pay, 6,749.34.

Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 457.00; One Call Concepts, srv, 7.12; Sargent Drilling, 1,400.00; ERPPD, util, 807.46; Bud’s Sanitary Service, srv, 3,424.00; US Post Office, sup, 219.00; Neb. Dept. of Revenue, tx, 591.35; Capital One, srv, 46.25; Water/Sewer Savings, tnfr, 3,000.00.

Economic Checking: ColdType Publishing, rent, 60.00; Shamrock Nursery, sup, 36.21.

Fire Checking: Heartland Fire Protection, srv, 348.55; Quick Med Claims, srv, 146.82.

Library Checking: Clearwater Market, sup, 20.15; Capital One, sup, 82.99; Payroll, pay, 902.30.

Grant Checking: Parra Boyz Construction, srv, 2,070.00.

Credit Card: US Post Office, srv, 46.25; Amazon, sup, 487.93.

Angie Hupp,

Village Clerk

Published October 23, 2024

ZNEZ