Papio Missouri River Natural Resources District Pursuant to Section 2-3220, R.S.S., l975, the following is a listing of expenditures of the District for the period of January 12, 2024 through February 8, 2024. ABE'S TRASH SERVICE, INC $ 155.50 ACCURATE LOCKSMITHS, INC. $ 584.86 AFLAC $ 484.44 AKRS EQUIPMENT SOLUTIONS, INC $ 19,711.96 ALFRED BENESCH & COMPANY $ 26,529.90 ALL COPY PRODUCTS, INC $ 16.40 ALLIED UNIVERSAL SECURITY SERVICES $ 3,161.25 AMANDA J GRINT $ 7,985.57 AMAZON CAPITAL SERVICES, INC $ 199.66 AMAZON.COM $ 333.77 APPLE.COM $ 1.98 ASFPM $ 180.00 AUSTEN R HILL $ 3,474.17 BANNER BUZZ $ 32.09 BLACK HILLS ENERGY $ 3,034.13 BLAIR ACE HARDWARE $ 1,299.28 BOBCAT OF OMAHA $ 451.16 BOMGAARS $ 529.93 BRUCE KEMPCKE $ 3,775.08 BRUCE KIES $ 8,468.48 BULKSMS.COM $ 7.60 CAHOY PUMP SERVICE, INC $ 9,015.00 CANON FINANCIAL SERVICES, INC. $ 1,337.00 CAREY L FRY $ 4,224.03 CATERPILLAR FINANCIAL SERVICES CORP $ 38,220.60 CENTURYLINK $ 436.19 CHARLES WIEGAND $ 2,448.53 CHARLES J ZAUGG $ 3,140.51 CHARLES P STANLEY $ 2,341.18 CINTAS CORP $ 145.43 CITY OF BLAIR $ 8,021.42 COFFEE KING, INC $ 63.50 COLUMN SOFTWARE, PBC $ 325.64 COMPCHOICE $ 140.00 CORETECH $ 235.00 COUNTRY TIRE SERVICE CENTER $ 113.91 COX BUSINESS SERVICES $ 3,199.50 CULLIGAN OF OMAHA $ 60.00 DEBORAH M WARD $ 2,602.11 DUCKS UNLIMITED - OMAHA $ 500.00 EAGLE TECHNOLOGIES $ 16,281.41 EAKES OFFICE SOLUTIONS $ 172.92 EDENPURE $ 242.22 EG INTEGRATED $ 3,475.00 EMBASSY SUITES - LINCOLN $ 3,956.00 EMBRIS GROUP LLC $ 2,327.50 ENWRA $ 30,000.00 ERIC WILLIAMS $ 4,655.60 ESRI $ 1,750.00 FASTWYRE BROADBAND $ 1,488.04 FBG SERVICE CORPORATION $ 1,232.00 FELSBURG, HOLT & ULLEVIG $ 19,664.20 FLYWHEEL $ 35.00 FREMONT TIRE INC.-SSC $ 123.15 GENERAL EXCAVATING, LLC $ 170,997.25 GETZSCHMAN HEATING, LLC $ 2,920.00 GIFF PROPERTY SERVICE $ 4,400.00 GREENHOUSE MEGASTORE $ 405.30 HARBOR FREIGHT TOOLS $ 101.58 HDR ENGINEERING INC $ 53,677.92 HENTON TRENCHING INC. $ 5,422.44 HI-LINE ELECTRIC CO, INC $ 253.34 HNH AUTO REPAIR AND TIRE LLC $ 85.77 HOST COFFEE SERVICE $ 88.81 HOUSTON ENGINEERING INC $ 81,658.95 HUGHES MULCH PRODUCTS $ 1,250.00 HUSCH BLACKWELL LLP $ 12,239.00 HY-VEE ACCOUNTS RECEIVABLE $ 38.54 IAN O GHANAVATI $ 3,980.43 INLAND TRUCK PARTS & SERVICE $ 1,587.00 J.P. COOKE COMPANY $ 36.99 JASON T SCHNELL $ 3,368.87 JEAN F TAIT $ 5,836.33 JEFFREY L KREIFELS $ 240.00 JENNIFER J STAUSS STORY $ 4,958.57 JEO CONSULTING GROUP $ 31,388.25 JOHN DEERE FINANCIAL $ 54.18 JOHN G WINKLER $ 10,166.18 JONATHAN L KRAUSE $ 3,770.43 JONATHAN W HANSEN $ 3,472.94 JOSEPH M RIEBE $ 3,827.46 JOSHUA MATTHIES $ 3,211.67 JUDITH G MUHE $ 773.79 JULIE A GRAHAM $ 2,600.31 JUSTIN M NOVAK $ 4,649.76 KADEN J DAWE $ 2,764.49 KALANI FORTINA $ 3,011.84 KAYLYN R KELLEY $ 2,997.74 KENNETH D BEAUDETTE $ 3,527.20 KEVIN L SCHOEPF $ 3,185.50 KEVYN SOPINSKI $ 414.57 KONICA MINOLTA $ 213.87 KROGER - DILLON CUSTOMER SERVICE $ 5.00 KYRA L PETERSON $ 3,152.38 LAMP, RYNEARSON & ASSOCIATES, INC $ 38,350.00 LANCE HABELL $ 2,933.34 LANCE C OLERICH $ 4,177.57 LEAF $ 101.99 LEE AGRIMEDIA $ 2,030.00 LINCOLN NATIONAL LIFE $ 8,932.36 LONG'S OK TIRE STORE $ 640.88 LORI A LASTER $ 5,148.04 LOWELL ROEBER $ 4,356.83 MAHKENNA M KOINZAN $ 2,340.80 MARK D WILLE $ 2,729.57 MARTIN P CLEVELAND $ 5,588.64 MARTIN W NISSEN $ 4,062.46 MENARDS - ELKHORN $ 5.98 MENARDS - RALSTON $ 45.55 MENARDS - SIOUX CITY $ 34.76 METROPOLITAN UTILITIES DISTRICT $ 15,921.14 MICROSOFT $ 80.93 MIDAMERICAN ENERGY $ 214.10 MIDWEST LABORATORIES $ 88.00 MUNICIPAL SUPPLY, INC. $ 19,044.67 NACD $ 725.00 NAPA AUTO PARTS $ 36.18 NARD $ 3,399.00 NARD RISK POOL ASSOCIATION $ 67,003.05 NATIONAL ELECTRIC COMPANY, INC. $ 698.12 NATIONAL WILD TURKEY FEDERATION $ 250.00 NATIONWIDE INSURANCE $ 32,581.02 NEBRASKA CHILD SUPPORT PAYMENT CENT $ 302.78 NEBRASKA DEPT OF REVENUE $ 13,988.86 NEBRASKA IOWA SUPPLY $ 4,472.82 NEBRASKA JUNIOR ACADEMY OF SCIENCE $ 500.00 NEBRASKA PUBLIC POWER DISTRICT $ 414.12 NEBRASKA, STATE OF $ 1,426.32 NEXTIVA $ 1,542.81 NICOLE S GUST $ 3,375.02 NMC INC. $ 2,812.03 OFFUTT ADVISORY COUNCIL $ 300.00 OLSSON, INC. $ 40,697.95 OMAHA COMPOUND COMPANY $ 536.50 OMAHA PUBLIC POWER DISTRICT $ 5,677.89 OMAHA WORLD HERALD $ 1,469.62 O'REILLY AUTOMOTIVE STORES $ 190.91 OVERHEAD DOOR CO OF OMAHA $ 553.50 PACIFIC TIMESHEET $ 580.00 PAPILLION WELDING $ 491.93 PAYCLIX $ 1,627.99 PER MAR SECURITY SERVICES $ 954.00 PETCO $ 105.92 PETSMART $ 46.92 PHEASANTS FOREVER $ 500.00 PHILIP L PAITZ $ 4,772.74 PMRNRD $ 29,557.47 POMP'S TIRE SERVICE, INC $ 90.80 PORT-A-JOHNS $ 160.00 PROFESSIONAL SURVEYORS ASSOC OF NE $ 829.64 QUADIENT FINANCE USA, INC $ 1,000.00 QUILL CORPORATION $ 673.04 RANDALL C LEE $ 2,869.83 RAYMOND SIMPSON $ 4,554.84 RDO TRUCK CENTERS $ 1,473.63 RED WING BUSINESS ADVANTAGE ACCOUNT $ 200.00 REGAL PRINTING COMPANY $ 670.89 REMOTEPC.COM $ 849.50 RMS PROPERTIES LLC $ 143.20 ROAD BUILDERS $ 4,721.67 ROBERT D PFEIFFER $ 1,500.00 ROYAL IRON INC $ 78.54 RYAN T TRAPP $ 3,959.30 SAPP BROS., INC. $ 85.50 SCHEMMER ASSOCIATES, INC. $ 8,594.57 SERVICEMASTER RESTORE OF SOOLAND $ 1,250.00 SIGNUP GENIUS $ 29.99 SNYDER & ASSOCIATES, INC. $ 4,697.00 STAPLES, INC. $ 208.52 STATE INDUSTRIAL PRODUCTS $ 159.03 STEVEN ANDREASEN $ 9,804.89 STEVEN M MCNANEY $ 5,253.22 SWIFT CALENDARS $ 24.99 TAMARA TIPTON $ 1,918.94 TED JAPP $ 2,868.31 TED'S MOWER SALES & SERVICE $ 42.80 TERMINIX $ 140.00 TERRY A KNOBBE $ 3,141.21 TERRY L SCHUMACHER $ 6,145.45 TERRY R KELLER $ 3,074.18 THEODORE L JAPP $ 240.79 THOMAS J PLEISS $ 3,381.76 TIMOTHY D MCALLISTER $ 1,577.43 TK ELEVATOR CORPORATION $ 1,093.02 TRACTOR SUPPLY CREDIT PLAN $ 87.79 TRACY THOMPSON $ 3,476.62 TRUESCOPE, INC $ 600.00 TSOLMON PETERS $ 2,891.66 TYLER J ROBERTS $ 3,743.91 TY'S OUTDOOR POWER & SERVICE $ 1,099.39 UNITED STATES GEOLOGICAL SURVEY $ 37,913.00 UNITED-STATES-FLAG.COM $ 18.88 UNIVERSITY OF NEBRASKA $ 11,769.16 US TREASURY $ 71,844.29 USPS $ 28.75 UTILITY EQUIPMENT CO $ 2,346.96 VANGUARD CLEANING SYSTEMS OF NEBRAS $ 2,315.00 VERIZON WIRELESS $ 3,210.74 VILLAGE OF WALTHILL $ 187.14 WALKER UNIFORM RENTAL $ 490.95 WASHINGTON COUNTY RURAL WATER $ 402.54 WATER STRATEGIES, LLC $ 6,600.00 WESTLAKE ACE HARDWARE $ 57.82 WF BUS PMT PROCESSING $ 1,001.38 WHETROCK, INC $ 8,637.47 WILLIAM BRUSH $ 5,145.49 WILLIAM E WARREN $ 5,770.95 WILLIAM J BENDA $ 3,214.99 WILMES DO IT BEST HARDWARE SSC $ 245.33 WORDFENCE.COM $ 119.00 WULF GROUNDS MAINTENANCE LLC $ 3,150.00 ZNEZ ENT 02-16-24
