VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking:

Schlecht Trucking, sup, 498.98; City of Neligh, srv, 4,615.37; Bob Kester, rpr, 471.00; Bomgaars, sup, 339.37; Bearinger Tax & Accounting, srv, 70.00; Advanced Consulting Engineers, srv, 1,000.00; Carhart Lumber, sup, 47.03; Barco Municipal Products, sup, 415.03; ERPPD, util, 1,152.43; ALLO Business, srv, 36.00; Kayton International, sup, 2,608.00; Neligh Auto & Machine, sup, 21.45; Spencer Quarries, sup, 2,433.75; Farmers Pride, sup, 348.00; NNTC, util, 170.11; Black Hills Energy, util, 178.70; Clearwater Market, sup, 33.91; CNA Surety, srv, 875.00; Western Oil II, LLC, fuel, 193.02; ColdType Publishing, adv, 530.00; Jarecki Sharp Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 2,381.84; Economic Savings, tnfr, 2,381.84; Neb. Dept. of Revenue, tx, 2,377.28; Capital One, sup, 89.28; EMC Insurance, ins, 4,646.49; Payroll, pay, 7,614.15.

Water/Sewer Checking:

Neb. Public Health Enviro Lab, srv, 23.70; Flenniken Electric, 4,623.68; gWorks, srv, 1,250.00; One Call Concepts, srv, 11.58; ERPPD, util, 898.96; Municipal Supply, Inc., sup, 1,786.68; Bud’s Sanitary Service, srv, 3,419.00; US Post Office, sup, 146.00; Neb. Dept. of Revenue, tx, 596.91; Capital One, srv, 178.80; Water/Sewer Savings, tnfr, 3,000.00.

Fire Checking:

Northeast Community College, sch, 13.40; KL&S, Inc., srv, 133.58.

Library Checking:

Clearwater Market, sup, 46.49; Capital One, sup, 51.00; Petty cash, cash, 250.00; Payroll, pay, 1,110.15.

Grant Checking:

Carhart Lumber, sup, 3,060.35; Quality Iron & Metal, sup, 789.70.

Credit Card:

Dollar General, sup, 51.00; US Post Office, srv, 135.08; TactaCam, srv, 133.00.

Angie Hupp,

Village Clerk

Published November 27, 2024

ZNEZ