EXPENDITURES
LOWER LOUP NATURAL RESOURCES DISTRICT EXPENDITURES STATEMENT
May 2021
SALARIES: $97,064.23. PERSONNEL EXPENSES:
$1,019.00. DIRECTORS PER DIEM: $2,844.39. DIRECTORS EXPENSES: $1,945.70. FEES & LICENSES: Nebraska Forest Service,
$17,066.06. DUES & MEMBERSHIP: Loup Basin RC&D Council, $250.00. INFORMATION & EDUCATION: Idea Bank Marketing, $53.00; Cornhusker Press, $3,559.56; Cobblestone Inn & Suites, $125.00; NARD, $200.00; Capital One Bank, $279.50; Spectrum Business, $303.32; Fullerton Public Library, $50.00; St. Paul FFA Chapter, $100.00. UTILITIES: Loup Valleys RPPD, $2,623.37; Ord
Light & Water, $26.00; Spalding Munic. Util., $333.09; Spectrum Business, $246.23; DAS State Accounting, $2,280.29. AUTO & TRUCK: Ranchland Ford, $1,419.65; D&G Automotive Centre, $591.73; Dworak Paint & Body LLC, $1,018.23; Wright Express FSC, $3,590.92; Capital One Bank, $303.37; Country Partners Coop, $412.39; Trotter Tire & Truck Repair, $20.00. OFFICE SUPPLIES: Capital Business Systems, $538.79; Quill, $72.81; Cornhusker Press, $7,736.80; Postmaster in Burwell, $55.00; Capital One Bank, $1,334.70; DAS State Accounting, $2,953.14; Productivity Plus, $166.98; Eakes Office Plus, $400.65; Postmaster in St. Paul, $110.00; Postmaster in Broken Bow, $55.00; Postmaster in Albion, $71.00; Jerry Niewohner, $50.00; John C. Chramosta, $30.00; B-Systems, $1,460.82; Quadient Finance USA, $505.71; Cornhusker Press, $257.59. STOCK: Van Diest Supply Co., $251.00; Wadas Inc., $558.57; YSI Inc., $2,606.60; Trotter Tire & Truck Repair, $155.93; Arrow Seed, $1,680.40; The Parts Bin, $43.28; Capital One Bank, $1,580.35; LincolnOakes Nurseries, $4,934.20; Country Partners Coop, $41.93; Grant Calleroz, $26.88; Ord’s Ace Hardware, $24.87. SPECIAL PROJECTS: Central Platte NRD, $1,250.00;
Upper Loup NRD, $10,000.00; UNL, $3,207.18; Springdale Title & Realty, $1,950.00. FLOWMETER COST-SHARE AREA 29: $4,000.00. FLOWMETER COST-SHARE AREA 30: $9,191.84. ET FLOWMETER COSTSHARE: $1,174.20. WATER QUALITY EXPENSES – VRI COST-SHARE: $1,715.24. DAVIS CREEK MAINTENANCE: Van Diest Supply Co., $125.00; Scotia Welding & Manufacturing, $490.75; Wright Express FSC, $38.46; Capital One Bank, $588.38; J & J Sanitation, $119.94; Ulrich Gravel, $1,213.70; NCTC, $255.00; Reserve America, $683.05. PIBEL LAKE MAINTENANCE: Van Diest Supply Co., $125.00. ARBORETUM EXPENSES: Scotia Welding & Manufacturing, $490.74. Ord’s Ace Hardware, $175.00. PRESCRIBED BURN EXPENSES: Prescribed Burn Task Force, $500.00. EMPLOYEE BENEFITS; NARD, $53,865.59; Mid-American Benefits Inc., $1,689.32; EFTPS, $21,144.76; Nationwide Ins. Co., $19,753.25; AFLAC, $2,245.21. PROFESSIONAL SERVICES: Blankenau Wilmoth Jarecke LLP, $273.00; CMBA Architects, $8,556.72; Baird Holm, $2,250.00. FEMA HAZARD MITIGATION PLAN EXPENSES: JEO Consulting Group Inc., $2,822.71.
PROJECT CONSTRUCTION COSTS: Olsson, $1,120.34;
Capital One Bank, $95.00; JEO Consulting Group, $59,115.20. REPAIR & MAINTENANCE – AAGAARD FARM: Van Diest Supply Co., $125.00; Scotia Welding & Manufacturing, $490.75; Jensen Water & Sewer, $615.03; Capital One Bank, $291.00; Country Partners Coop, $377.88. BUILDING EXPENSES: Downey Drilling, $26,292.95. PROPERTY
MAINTENACE: Van Diest Supply Co., $125.00; Kaye Stevens, $804.00; Gene’s Electric, $205.50; Quill, $10.12;
Fireguard, $223.75; Capital One Bank, $150.79; Appeara, $108.97; J&J Sanitation, $38.55; Rutjens Construction, $2,550.00. LOST CREEK IPA OPERATION/MAINTENANCE: Van Diest Supply Co., $118.00. DUNCAN EAST IPA OPERATION/MAINTENANCE: Van Diest Supply Co., $118.00. TAXES: Nebraska Dept. of Revenue, $4,800.40;
EFTPS, $11,189.00; Nebraska Dept. of Revenue, $2,282.56. WATER WELL DECOMMISSIONING COST-SHARE:
$2,361.20. COVER CROP COST-SHARE – AREA 28:
$12,090.00. COVER CROP COST-SHARE – CLEAR CREEK PIBEL LAKE WATERSHED: $18,000.00. LEGAL NOTICES: $230.83.
Pub: October 14, 2021 ZNEZ