Details for LOWER PLATTE SOUTH NRD - Ad from 2021-09-20

LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT LIST OF EXPENDITURES FOR AUGUST 2021 JEO Consulting Group Inc. Olsson City of Waverly Intuition & Logic Edenton North Homeowners Assoc Olsson NARD Aflac Mid-American Benefits NARD Risk Pool Association United Way of Lincoln Matulka, Craig Scott, Maclane Zayac, Tracy Neujahr, Loren Olsson Alpha Media Lee Agri-Media Lincoln Journal Star NRG Media LLC Seward County Independent The Voice News Wahoo/Waverly Adv EMC Insurance Companies INSPRO Insurance Hain, Richard Hass, Mike Meinke, Marvin Heun, Rebecca All Copy Products, Inc. Flatwater Group Inc. NARD Bankcard Processing Center Bankcard Processing Center Olsson Adam D. Sutton Alexander J. Lautenschlager Allen S. Langdale Ariana Kennedy Ashton N. Troyer Bryce Jensen Carin A. Mellick Christopher L. Witthuhn Connie Hansen Connie M. Damrow Craig A. Matulka Daniel S. Schulz David L. Potter Drew E. Ratkovec Elijah N. Strom Evan Sisel Hannah E. Herzfeld Jan M. Kush Jane Holt Jared Nelson John E. Albert Kathryn D. Hauschild Kristin L. Buntemeyer Linda Splichal Maclane B. Scott Madonna L. Reid Marilyn Myrtue Marti E. Franti Mary K. Roth McKenzie P. Barry Michael J. Murren Mike Mascoe Nancy Stuckey Nathan B. Kuhlman Paul D. Zillig Paul K. Stofferahn Richard L. Ehrman Shaula D. Ross Steve J. Herdzina Tracy Zayac Trent Henry Troy A. Lugn EFTPS Nationwide Insurance Co NE Department of Revenue NE Department of Revenue City Lincoln Building & Safety Bankcard Processing Center U.S. Postal Service Board of Educational Lands & Funds All Care Grounds Management Antelope Creek Antelope Creek Ash Hollow Beal Slough Community Assistance Deadmans Run Dues Employee Benefits Employee Benefits Employee Benefits Employee Contributions Employee Expenses Employee Expenses Employee Expenses Fertilizer Meter Homestead Information Information Information Information Information Information Information Insurance Insurance Land Treatment Land Treatment Land Treatment Landscape Program Lease Little Salt Creek Meeting Expenses Meeting Expenses Meeting Expenses Oak Creek Trail Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Payroll Taxes Payroll Taxes Payroll Taxes Payroll Taxes Permit Personnel Postage Rent Services 3,568.75 1,919.32 28,121.75 1,190.00 19,470.00 1,686.83 40,870.41 797.08 3,805.66 39,234.09 145.00 24.50 24.50 361.00 9,596.79 11,121.64 1,253.00 60.00 2,008.36 2,212.00 16.77 232.00 1,076.92 117,041.00 3,109.00 17,056.20 4,038.31 12,851.27 2,000.00 1,420.58 25,452.71 3,015.00 283.03 525.00 272.27 3,477.83 1,628.72 4,717.90 4,135.44 1,171.10 3,823.91 967.70 3,447.77 2,965.01 1,870.26 3,897.85 5,226.25 6,111.88 2,790.70 414.54 3,092.01 1,073.51 2,623.24 19.31 4,738.24 3,659.61 2,783.59 4,936.51 29.42 3,320.26 3,137.40 34.31 29.42 34.31 5,347.05 5,530.88 4,376.06 34.31 5,284.95 7,189.16 1,119.47 5,257.84 3,997.19 4,141.38 4,170.67 2,753.80 1,187.70 44,440.68 23,421.18 7,969.09 7,630.27 250.00 763.09 322.00 100.75 5,250.00 Al’s Johns Anderson Auto Group Bankcard Processing Center Bizco Technologies Bizco Technologies Buresh, Anton Butler Public Power District Cass County RWD #2 Cornhusker State Industries Domant Cleaning Domant Cleaning General Fire & Safety Havelock Welding & Hitch Inc Jackson Services Johnson Flodman Guenzel & Widger KLC Vision Lee’s Lawn Maintenance Lincoln Landscaping Lincoln Landscaping MD Aquatics LLC Midwest Laboratories Nebraska Printing Center NE Public Health Environmental Lab NE Public Health Environmental Lab NE Public Health Environmental Lab Plant Pros of Lincoln Pro Automotive Red Thread Spectrum Unanimous, Inc. Unanimous, Inc. Universal Information Services, Inc. Uribe Refuse Services Verizon Wellman Plumbing Inc. Windstream Waste Connections of NE Inc. Waste Connections of NE Inc. Papio-Missouri River NRD Chmelka, Terry Silverstrand, Carol Veach, Joyce Omaha World Herald All Road Barricades, Inc. Art F/X Art F/X Bankcard Processing Center Bankcard Processing Center Bankcard Processing Center Bankcard Processing Center Bankcard Processing Center Eakes Office Solutions Fastenal Company Forestry Suppliers GE Landscape Supply General Fire & Safety Hach Company Hamilton Equipment Co. Inland Truck Parts & Service In-Situ Inc. Lincoln Winpump Supply Co. Menards O’Reilly Automotive, Inc. Tractor Supply Co. Van Diest Supply Company Westlake Hardware WEX BANK Lancaster County Treasurer Lancaster County Treasurer Van Kirk Bros. Construction Van Kirk Bros. Construction FYRA Engineering, LLC Black Hills Energy Constellation Newenergy Lincoln Electric System Lincoln Electric System Lincoln Electric System Lincoln Water System Louisville Trailer Court LLC Louisville Trailer Court LLC FYRA Engineering, LLC #1012798-1 1t Sept 20 ZNEZ Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Services Reimbursement SNAP Program SNAP Program SNAP Program Subscription Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Taxes Taxes US 3 A US 3 A US 4 A Utilities Utilities Utilities Utilities Utilities Utilities Well Decommissioning Well Decommissioning Wilson Dam 86.00 16.64 61.80 1,525.92 2,028.55 825.00 59.34 35.00 14,761.47 1,300.00 1,300.00 798.30 493.00 319.03 4,574.00 512.00 3,380.00 240.00 240.00 70.00 8,849.99 939.23 96.00 32.00 32.00 40.00 52.70 1,998.20 151.16 1,200.00 945.00 341.17 153.00 2,072.68 355.00 898.25 313.96 277.74 1,900.00 4,317.24 727.45 727.45 280.80 176.76 2,645.00 40.00 544.00 1,040.16 298.83 267.50 37.98 1,881.94 42.04 558.54 37.80 198.00 306.81 1,177.14 96.54 1,094.50 2,419.49 716.07 141.46 704.95 2,155.30 28.77 3,819.39 394.01 254.01 11,436.67 3,085.44 4,356.25 129.01 6.87 290.27 171.86 1,389.98 471.46 650.00 650.00 4,242.50 TOTAL $679,840.63