VILLAGE OF CLEARWATER APPROVED CLAIMS

VILLAGE OF Clearwater APPROVED CLAIMS

General Checking: BlackStrap Inc., sup, 1,098.90; Bomgaars, sup, 184.86; ERPPD, util, 1,155.18; ALLO Business, srv, 36.00; NNTC, util, 162.70; Black Hills Energy, util, 411.72; Western Oil II, LLC, fuel, 245.46; ColdType Publishing, adv, 347.46; Jarecki Sharp Petersen, lgl, 300.00; Antelope Co. Sheriff, srv, 1,302.25; General Savings, tnfr, 2,572.14; Economic Savings, tnfr, 2,572.14; Neb. Municipal Clerks’ Institute, sch, 443.00; Cornerstone Bank, srv, 25.00; Neb. Dept. of Revenue, tx, 2,032.78; EMC Insurance, ins, 4,646.49; Payroll, pay, 7,208.25.

Water/Sewer Checking: Neb. Public Health Enviro Lab, srv, 91.00; NDEE State Revolving Fund, loan, 11,823.06; NeRWA, sch, 445.00; ERPPD, util, 598.84; Thiele Electric, rpr, 440.00; Bud’s Sanitary Service, srv, 3,437.00; US Post Office, sup, 219.00; Two Rivers Irrigation, rpr, 342.19; Neb. Dept. of Revenue, tx, 949.31; Capital One, srv, 32.75; Water/Sewer Savings, tnfr, 3,000.00.

Fire Checking: Antelope Memorial Hospital, sup, 160.58; Feld Fire, sup, 430.32; Northeast Community College, sch, 53.60; Quick Med Claims, srv, 163.60.

Library Checking: Clearwater Market, sup, 32.58; Payroll, pay, 885.32.

Grant Checking: Carhart Lumber, sup, 98.28.

Credit Card: US Post Office, srv, 32.75.

Angie Hupp,

Village Clerk

Published December 18, 2024

ZNEZ