Papio Missouri River NRD Expenditures List Pursuant to Section 2 ‐ 3220, R.S.S., l975, the following is a listing of expenditures of the Papio-Missouri River Natural Resources District for the …

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Papio Missouri River NRD Expenditures List Pursuant to Section 2 ‐ 3220, R.S.S., l975, the following is a listing of expenditures of the Papio-Missouri River Natural Resources District for the period of February 13, 2026 through March 12, 2026. A&D TECHNICAL SUPPLY $48.00, ABE'S TRASH SERVICE, INC $167.00, AFLAC $484.44, AGRI DRAIN CORPORATION $92.76, ALFRED BENESCH & COMPANY $21,249.34, ALL COPY PRODUCTS, INC $34.16, ALLIED UNIVERSAL SECURITY SERVICES $1,443.30, AMANDA GRINT $8,658.29, AMAZON CAPITAL SERVICES, INC $327.27, AMBIUS INC $354.83, ANDREW SHALTERS $2,892.75, ANNE HUBBARD $335.60, ARTISTIC SIGN & DESIGN, INC. $650.00, AUSTEN HILL $3,111.51, BAD ELF, LLC $1,960.97, BENNINGTON PUBLIC SCHOOLS $400.00, BISHOP BUSINESS EQUIPMENT COMPANY $1,690.62, BLACK HILLS ENERGY $3,218.90, BLAIR TITLE $625.00, BOBCAT OF OMAHA $1,468.16, BOMGAARS $139.45, BRAD EUANS $3,155.06, BRIAN ADAMS $161.02, CANON FINANCIAL SERVICES, INC. $1,337.00, CANTEEN REFRESHMENT SERVICES $229.16, CAREY FRY $5,024.78, CARTER'S HEATING AND AIR $805.53, CATALYST PUBLIC AFFAIRS INC $4,000.00, CDW GOVERNMENT, INC. $200.72, CENTURYLINK $342.65, CHARLES STANLEY $2,948.14, CHARLES VRANA & SON CONSTRUCTION CO $11,936.00, CHARLES WIEGAND $3,089.26, CHARLES ZAUGG $3,651.33, CINTAS CORP $649.76, CITY OF BLAIR $28,061.93, CITY WIDE FACILITY SOLUTIONS $2,275.00, COLLEETA PETERSEN $10,702.01, CONCORDIA HIGH SCHOOL $800.00, CORETECH $282.00, COREY MACKLING $3,173.46, COUNTRYSIDE COMMUNITY CHURCH $150.00, COX BUSINESS SERVICES $2,563.27, DAKOTA CITY $7,730.43, DAKOTA COUNTY STAR $100.00, DATASHIELD CORPORATION $39.76, DEBORAH WARD $3,368.26, DEBRA FUHRER $2,979.52, DELL MARKETING LP $1,048.00, DENNY'S ELECTRIC INC $3,612.00, EAKES OFFICE SOLUTIONS $206.95, ECHO GROUP $3,570.91, EG INTEGRATED $16,062.50, EHRHART GRIFFIN & ASSOCIATES $3,084.84, ENTERPRISE PUBLISHING COMPANY $249.00, ERIC WILLIAMS $5,077.38, FASTWYRE BROADBAND $631.85, FNIC $400.00, FOULK BROTHERS PLUMBING & HEATING $165.00, FREDDIE CONLEY $129.29, FREMONT TIRE INC.-SSC $27.81, FRESH NEST CLEANING SERVICES $1,350.00, FRIEDEL JEWISH ACADEMY $150.00, GEORGETTE D ASHBY $120.00, GETZSCHMAN HEATING, LLC $69.00, GILL HAULING, INC. $151.50, GREEN BELLEVUE $2,000.00, GREEN OMAHA COALITION $5,000.00, GROUNDWATER MANAGEMENT DISTRICTS AS $500.00, HAYES MECHANICAL $11,500.00, HDR ENGINEERING INC $248,795.41, HENTON TRENCHING INC. $1,950.00, HNH AUTO REPAIR AND TIRE LLC $20.00, HOLIDAY INN KEARNEY $149.95, HOST COFFEE SERVICE $64.48, HOUSTON ENGINEERING INC $66,883.16, HUSCH BLACKWELL LLP $15,898.00, HY-VEE ACCOUNTS RECEIVABLE $149.16, IAN GHANAVATI $3,802.45, INTERSTATE BATTERY $183.95, JAMCO ABATEMENT SERVICES INC $7,525.00, JAMES THOMPSON $408.96, JASON SCHNELL $3,765.64, JAYHAWK BOXES, INC. $1,237.22, JEAN TAIT $6,180.09, JEFFREY L KREIFELS $120.00, JENNIFER STAUSS STORY $5,603.20, JEO CONSULTING GROUP $72,461.66, JOHN DEERE FINANCIAL $37,030.10, JOHN W TYSON $49,991.30, JOHN WINKLER $11,173.87, JONATHAN HANSEN $3,710.06, JOSEPH RIEBE $5,464.41, JOSHUA MATTHIES $3,534.94, JULIE GRAHAM $2,912.35, JUSTIN NOVAK $5,101.26, K2 CONSTRUCTION $639,033.17, KADEN DAWE $3,078.66, KADEN KNEIFL $3,758.91, KALANI FORTINA $3,237.21, KAYLYN KELLEY $3,362.12, KEVIN SCHOEPF $3,046.03, KING'S DISPOSAL CO $30.00, KRIHA FLUID POWER $89.32, KYRA PETERSON $3,019.28, LANCE HABELL $3,115.33, LANCE OLERICH $4,655.36, LAVERNE OLSON $9,598.81, LAWRENCE BRADLEY $428.05, LEAF $101.99, LORI LASTER $5,643.73, LOWELL ROEBER $4,813.71, MACQUEEN EQUIPMENT $8,760.52, MAHKENNA KOINZAN $2,556.78, MARK WILLE $3,216.78, MARTIN MARIETTA MATERIALS $43,060.86, MARTIN NISSEN $4,454.44, MATHESON TRI-GAS, INC. $506.39, MELINDA ROGERS $4,866.77, MENARDS - ELKHORN $57.93, METROPOLITAN UTILITIES DISTRICT $9,744.75, MIDWEST LABORATORIES $120.00, MIDWEST WHEEL COMPANIES $133.23, MUNICIPAL SUPPLY, INC. $1,432.69, NARD $4,643.90, NARD RISK POOL ASSOCIATION $74,555.81, NATIONAL SAFETY COUNCIL- NE CHAPTER $2,520.00, NATIONWIDE INSURANCE $56,597.23, NEBRASKA CHILD SUPPORT PAYMENT CENT $302.78, NEBRASKA DEPT OF REVENUE $16,583.55, NEBRASKA IOWA SUPPLY $5,490.27, NEBRASKA LEAD PROGRAM $100.00, NEBRASKA PUBLIC POWER DISTRICT $478.94, NEBRASKA, STATE OF $66,170.38, NICOLE GUST $3,813.23, NL & L CONCRETE INC $74,938.75, NMC INC. $2,189.98, NORTHEAST NE PUBLIC POWER DISTRICT $367.00, NORTHEAST NEBRASKA TIRE & TRAILER S $189.99, OLSSON, INC. $62,752.21, OMAHA PUBLIC POWER DISTRICT $7,090.24, OMAHA PUBLIC SCHOOLS $1,200.00, OMAHA WORLD HERALD $192.99, OMAHA'S HENRY DOORLY ZOO $400.00, OMNIFY BENEFITS $92.00, ONE CALL CONCEPTS, INC. $201.28, O'REILLY AUTOMOTIVE STORES $88.83, PAPILLION SANITATION $557.63, PHILIP DAVIDSON $402.37, PHILIP PAITZ $4,682.88, PMRNRD $29,216.20, POMP'S TIRE SERVICE, INC $155.28, PORT-A-JOHNS $160.00, POWER PLAN $127.41, QUADIENT FINANCE USA, INC $2,000.00, QUILL CORPORATION $1,552.31, RANDALL LEE $2,999.09, RDO TRUCK CENTERS $1,413.04, REDSHAW PAINT SUPPLY, INC. $67.00, REGAL PRINTING COMPANY $1,334.05, RICHARD TESAR $127.57, RIXSTINE RECOGNITION $19,160.00, RODNEY STORM $589.73, RYAN TRAPP $4,398.68, SAFETY-KLEEN SYSTEMS INC $485.00, SECURITY DASH LLC $822.50, SERVICEMASTER RESTORE OF SOOLAND $1,250.00, SKUTT CATHOLIC HIGH SCHOOL $600.00, SMITH FARM SERVICE $993.29, ST. GERALD CATHOLIC ELEMENTARY $1,000.00, STANDARD DIGITAL IMAGING $55.10, STATE INDUSTRIAL PRODUCTS $468.58, STEVEN MCNANEY $6,895.87, SWANSON CONTRACTING /SEPTIC $600.00, TAMARA TIPTON $2,057.47, TED'S MOWER SALES & SERVICE $578.76, TERRY KELLER $3,329.13, TERRY KNOBBE $3,562.06, TERRY SCHUMACHER $6,896.65, THERMAL SERVICES INC $367.00, THERMO KING CHRISTENSEN $408.72, THOMAS PLEISS $3,552.48, TIMOTHY FOWLER $702.47, TIMOTHY MCCORMICK $494.70, TITAN MACHINERY-OMAHA $2,157.58, TK ELEVATOR CORPORATION $1,169.82, TOTAL FIRE & SECURITY, INC $300.00, TRACTOR SUPPLY CREDIT PLAN $79.98, TRUESCOPE NA $648.00, TSOLMON PETERS $3,266.10, TYLER ROBERTS $4,158.98, UNITED SEEDS INC $1,600.00, UNIVERSITY OF NEBRASKA $9,153.00, US TREASURY $82,426.83, VALLEY CORP $210,035.50, VERIZON WIRELESS $2,326.08, VILLAGE OF PENDER $7,715.65, VILLAGE OF WALTHILL $366.31, WALKER UNIFORM RENTAL $486.64, WASHINGTON COUNTY RURAL WATER $800.43, WATER STRATEGIES, LLC $7,200.00, WESTLAKE ACE HARDWARE $26.73, WEX BANK $4,649.09, WHITE CAP, LP $111.90, WICK'S TRUCK TRAILERS INC $118.40, WILLIAM BENDA $3,660.11, WILLIAM BRUSH $5,893.12, WILLIAM CUNARD $1,011.28, WILLIAM WARREN $6,464.64, WILMES DO IT BEST HARDWARE SSC $22.81, WOODHOUSE CDJR OF BELLEVUE $4,998.72, WULF GROUNDS MAINTENANCE LLC $325.00, ZACHARY IRVINE $321.03 ZNEZ BCI 03/19/26