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Legal notices: May 14, 2021
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Legal notices: May 14, 2021

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NOTICE

ESTATE OF ALTA BENTLEY, a/k/a/

ALTA M. BENTLEY, Deceased

Estate No. PR21-28

Notice is hereby given that on

April 22, 2021, in the County Court

of Buffalo County, Nebraska, Kath-

ryn Moomey whose address is

44201 Highway 40, Sumner, NE

68878, was appointed by the Court

as Personal Representative of the

estate.

Creditors of this estate much file

their claims with this Court on or

before June 30, 2021, or be forever

barred.

Clerk of the County Court

Buffalo County Court

P.O. Box 520

Kearney, NE 68848

Randall Alexander (Bar ID #15337)

DOWNING, ALEXANDER, AND

WOOD

355 N. Commerical, P.O. Box 185

Superior, Nebraska 68978

(402) 879-4751

ZNEZ A30, My7,My14

 

NOTICE

IN THE COUNTY COURT OF

BUFFALO COUNTY, NEBRASKA

ESTATE OF DEBRA A.

ATKINSON, DECEASED

Case No. PR21-56

 

Notice is hereby given that a Pe-

tition for Formal Probate of Will of

said Deceased, Determination of

Heirs, and Appointment of Shawn

A. Atkinson as Personal Represent-

ative has been filed and is set for

hearing in the County Court of Buf-

falo County, Nebraska, located at

1516 Central Avenue, Kearney, Ne-

braska, on June 10, 2021, at 9:00

a.m.

Sharmin Gonzales

Clerk Magistrate of the Buffalo

County Court

1516 Central Avenue

Kearney, NE 68847

Amy L. Bowman, #23226

Parker, Grossart & Bahensky,

L.L.P.

1516 1st Avenue, P.O. Box 1600

Kearney, NE 68848-1600

(308) 237-2114

ZNEZ My7,My14,My21

 

NOTICE

IN THE DISTRICT COURT OF

BUFFALO COUNTY, NEBRASKA

CASE NO. CI 21-214

COMPLAINT FOR PARTITION

OF REAL PROPERTY

DONNA K. ANDERSEN,

Plaintiff

vs.

DANIEL J. KELLEY

and

ANY AND ALL PERSONS

HAVING OR CLAIMING ANY

INTEREST IN AND TO LOT 6,

BLOCK 34, PERKINS AND

HARFORD'S ADDITION TO CITY

OF KEARNEY, BUFFALO

COUNTY, NEBRASKA,

REAL NAMES UNKNOWN,

Defendants.

 

To: Any and All Persons Having

or Claiming Any Interest In and To

Lot 6, Block 34, Perkins and

Harford's Addition to the City of

Kearney, Buffalo County, Ne-

braska.

PLEASE TAKE NOTICE that

plaintiff, Donna K. Andersen, did,

on the 13th day of April, 2021, file a

Complaint for Partition of Real

Property against you in the

above-entitled court, praying that

title as alleged herein be quieted

and confirmed against all persons

having or claiming any other inter-

est in the subject property, real

names unknown, and that each of

them be enjoined forever from as-

serting any claim of interest in the

subject property or any portion

thereof; for an order that the sub-

ject property be partitioned or, if

partition cannot be made, the sub-

ject property be sold and the pro-

ceeds thereof divided between the

parties according to their respec-

tive rights; and for such other relief

as the court deems just and equita-

ble.

You are required to plead to said

complaint on or before the 28th

day of June, 2021, or the allega-

tions of said complaint will be

taken as true and judgment ren-

dered accordingly.

Dated this 4th day of May, 2021.

DONNA K. ANDERSEN, Plaintiff

By Greg C. Harris,

NSBA ID #15073

Attorney at Law

3710 Central Ave, Ste 13

P.O. Box 1125

Kearney, NE 68848-1125

Phone 308-234-3595

Fax 308-234-3596

mail@attorneygregharris.com

ATTORNEY FOR PLAINTIFF

ZNEZ My14,21,28

NOTICE

In the County Court of Buffalo

County, Nebraska

Estate of Dorothy Sikes, Deceased

Estate No. PR20-148

Notice is hereby given that a final

account and report of administra-

tion and a Petition for complete

settlement, probate of Will, deter-

mination of heirs, approve distribu-

tions and determination of inherit-

ance tax have been filed and are

set for hearing in the County Court

of Buffalo County, located at Buf-

falo County Court, P.O. Box 520,

Kearney, NE 68848-0520, on June

9, 2021 at 9:00 AM.

Thomas Sikes

2004 W Road

Kenesaw, NE 68956

Petitioner/Personal Representative

Michael D. Carper

NSBA ID # 18292

3915 Ave. N, Ste. C

P.O. Box 924

Kearney, NE 68847

Tel: 308-236-2090

mike@mdcarperlaw.com

Attorney for Petitioner/

Personal Representative

ZNEZ A30,My7,My14

Heather Swanson-Murray

Attorney at Law

SWANSON MURRAY LAW, LLC

P.O. Box 2042

Kearney, NE 68848-2042

NOTICE OF ORGANIZATION

OF

EMERALD, LLC

 

NOTICE IS HEREBY GIVEN that

Emerald, LLC, a Nebraska limited

liability company (the "Company"),

has been organized under the laws

of the State of Nebraska with its

designated office at 6112 R Ave-

nue, Kearney, Nebraska 68847,

and its registered agent is Collene

Henninger. The Company was or-

ganized for the purpose of engag-

ing in the transaction of any lawful

business and the performance of

any lawful activities that a limited li-

ability company may engage in un-

der the laws of the State of Ne-

braska. The Company was organ-

ized and commenced on the 12th

day of May, 2021.

ZNEZ My14,My21,My28

 

 

NOTICE OF ORGANIZATION

 

NOTICE IS HEREBY GIVEN that

Fyre, Inc., whose designated and

registered agent is Yousef M.

Ghamedi, and the mailing and

street address of the designated

and registered office is PO Box

1266, 610 Talmadge St, Kearney,

Nebraska, 68845, was formed on

April 24, 2021 to engage in any

lawful business in the State of Ne-

braska. The corporation has au-

thorized and issued 1,000 shares of

common stock at a value of

$1,000.00 per share. The names

and address of the incorporators

are Yousef M. Ghamedi and Mike

S. Anderson, both at PO Box 1266,

610 Talmadge St, Kearney, Ne-

braska, 68845.

Fyre, Inc.

Incorporators: Yousef M. Ghamedi &

Mike S. Anderson

P.O. Box 1266

610 Talmadge Street

Kearney, Nebraska, 68845

Shon T. Lieske (#23204)

LIESKE, LIESKE, & ENSZ, P.C.,

L.L.O.

333 North Colorado Avenue

P.O. Box 268

Minden, NE 68959-0268

(308) 832-2103

ZNEZ A30,My7,M14

GANZ LAW OFFICES, P.C.,

L.L.O.

P.O. BOX 895

KEARNEY, NE 68848-0895

NOTICE OF ORGANIZATION

OF

MSNZ, LLC

 

Notice is hereby given that

MSNZ, LLC, a Nebraska limited li-

ability company, is organized under

the laws of the State of Nebraska,

with its registered office and desig-

nated office at 1620 East 67th

Street, Kearney, NE 68847. The ini-

tial agent for service of process is

Scott Theis, 1620 East 67th Street,

Kearney, NE 68847. The general

nature of business is to engage in

and to do any lawful act concerning

any and all lawful business, other

than banking or insurance, for

which a limited liability company

may be organized under the laws of

Nebraska, including but not limited

to the power of purchase, sell, own,

construct, develop, operate, lease,

manage, finance, refinance and

otherwise deal with real estate and

personal property of all kinds and

and interests therein, and for all

other purposes authorized by law,

to the same extent as natural per-

sons might or could do. The limited

liability company was formed on

May 5, 2021 and will continue for a

perpetual period of duration. its af-

fairs shall be conducted by its

Manager pursuant to the Certifica-

tion of Organization and Operating

Agreement duly adopted by the

Company.

Scott Theis,

Organizaer

Michelle Theis,

Organizer

ZNEZ My14,My21,My28

 

NOTICE

IN THE COUNTY COURT OF BUF-

FALO COUNTY, NEBRASKA

Estate of Gregory L. Lammers,

Deceased

Estate No. PR20-10

Noice is hereby given that a final

account and report of administra-

tion and a Petition for complete

settlement, probate of Will, deter-

mination of heirs, and determina-

tion of inheritance tax have been

filed and are set for hearing in the

County Court of Buffalo County,

Nebraska, located at 1512 Central

Avenue, Kearney, on June 2, 2021

at or after 3:30 o'clock p.m.

Cody Lammers,

Personal Representative/

Petitioner

519 West 27th Street

Kearney, NE 68845

402/318-1711

Greg C. Harris - NSBA #15073

3710 Central Avenue - Suite 13

Kearney, NE 68848-1125

308/234-3595

ZNEZ A30,My7,M14

NOTICE

IN THE COUNTY COURT OF

BUFFALO COUNTY, NEBRASKA

Estate of JOAN E. CHARRON,

Deceased

Estate No. PR21-55

Notice is hereby given that on

May 4, 2021, in the County Court

of Buffalo County, Nebraska, the

Registrar issued a written state-

ment of Informal Probate of the Will

of said Decedent and that Daniel

W. Charron was informally ap-

pointed by the Registrar as Per-

sonal Representative of the Estate.

Creditors of this Estate must file

their claims with this Court on or

before July 7, 2021 or be forever

barred.

Clerk of the County Court

P.O. Box 520

Kearney, NE 68848

Robert D. Stowell, #14066

Stowell, Geweke & Piskorski, P.C.,

L.L.O.

1545 M. Street

P.O. Box 40

Ord, NE 68862

Telephone: (308) 728-3246

Facsimile: (308) 728-3587

ZNEZ My7,My14,M21

 

NOTICE

IN THE COUNTY COURT OF

BUFFALO COUNTY, NEBRASKA

ESTATE OF KAREN L.

WELSCH, DECEASED

Case No. PR21-53

 

Notice is hereby given that a peti-

tion for Formal Probate of Will of

said Deceased, Determination of

Heirs, and Appointment of Mary V.

Fitzke as Personal Representative

has been filed and is set for hearing

in the County Court of Buffalo

County, Nebraska, located at 1512

Central Avenue, Kearney, Ne-

braska, on June 10, 2021 at 9 a.m.

Sharmin Gonzales

Clerk Magistrate of the Buffalo

County Court

1512 Central Avenue

Kearney, NE 68847

Amy L. Bowman, #23226

Parker, Grossart

& Bahensky, L.L.P.

1516 1st Avenue, P.O. Box 1600

Kearney, NE 68848-1600

(308) 237-2114.

ZNEZ My7,My14,My21

CITY OF KEARNEY,

NEBRASKA

NOTICE TO BIDDERS

SALE OF PROPERTY

 

Sealed bids will be received by

the City of Kearney, Nebraska, at

the office of the City Clerk, City

Hall, 18 East 22nd Street, Kearney,

NE 68847 until 2:00 p.m. on June

8, 2021, and then publicly opened

and then read aloud in the Council

Chambers at City Hall, for the Cit-

y's sale of property legally de-

scribed as:

Ÿ Lot 1, Lake Villa Estates 3rd

Addition, to the City of Kearney,

Buffalo County, Nebraska

Copies of the specifications may

be obtained from the office of the

City Clerk, City Hall, 18 East 22nd

Street, Kearney, NE 68847 or by

going to the City of Kearney

website at www.cityofkearney.org.

Bids must be made on the Pro-

posal Form found in the Specifica-

tion and submitted in a sealed en-

velope labeled "BID FOR SALE OF

LOT 1 - LAKE VILLA ESTATES

3RD" to the office of the City Clerk.

The City will accept only those

sealed bids, either hand delivered

to the City Clerk's Office or re-

ceived at the City Clerk's Office,

City Hall, 18 East 22nd Street,

Kearney, Nebraska, via U.S. Mail or

other commercial carrier. Items

transmitted by facsimile or elec-

tronically will not be accepted.

The City of Kearney reserves the

right to reject any or all bids and to

waive any irregularities or infor-

malities in any bid received, and to

accept any bid which is deemed

most favorable to the City of Kear-

ney, at the time and under condi-

tions stipulated on the Bid Form.

Bids received after the specified

time of closing will be returned un-

opened. Property is being sold with

a minimum reserve bid of $25,000.

If you have any questions re-

garding this invitation to bid, please

contact Lauren Brandt, City Clerk,

at (308) 233-3216.

LAUREN BRANDT

CITY CLERK

My14,21,28

CITY OF KEARNEY,

NEBRASKA

NOTICE TO BIDDERS

SALE OF PROPERTY

 

Sealed bids will be received by

the City of Kearney, Nebraska, at

the office of the City Clerk, City

Hall, 18 East 22nd Street, Kearney,

NE 68847 until 2:00 p.m. on June

8, 2021, and then publicly opened

and then read aloud in the Council

Chambers at City Hall, for the Cit-

y's sale of property legally de-

scribed as:

Ÿ Lot 2, Lake Villa Estates 3rd

Addition, to the City of Kearney,

Buffalo County, Nebraska

Copies of the specifications may

be obtained from the office of the

City Clerk, City Hall, 18 East 22nd

Street, Kearney, NE 68847 or by

going to the City of Kearney

website at www.cityofkearney.org.

Bids must be made on the Pro-

posal Form found in the Specifica-

tion and submitted in a sealed en-

velope labeled "BID FOR SALE OF

LOT 2 - LAKE VILLA ESTATES

3RD" to the office of the City Clerk.

The City will accept only those

sealed bids, either hand delivered

to the City Clerk's Office or re-

ceived at the City Clerk's Office,

City Hall, 18 East 22nd Street,

Kearney, Nebraska, via U.S. Mail or

other commercial carrier. Items

transmitted by facsimile or elec-

tronically will not be accepted.

The City of Kearney reserves the

right to reject any or all bids and to

waive any irregularities or infor-

malities in any bid received, and to

accept any bid which is deemed

most favorable to the City of Kear-

ney, at the time and under condi-

tions stipulated on the Bid Form.

Bids received after the specified

time of closing will be returned un-

opened. Property is being sold with

a minimum reserve bid of $25,000.

If you have any questions re-

garding this invitation to bid, please

contact Lauren Brandt, City Clerk,

at (308) 233-3216.

LAUREN BRANDT

CITY CLERK

ZNEZ My14,21,28

CITY OF KEARNEY,

NEBRASKA

NOTICE TO BIDDERS

SALE OF PROPERTY

 

Sealed bids will be received by

the City of Kearney, Nebraska, at

the office of the City Clerk, City

Hall, 18 East 22nd Street, Kearney,

NE 68847 until 2:00 p.m. on June

8, 2021, and then publicly opened

and then read aloud in the Council

Chambers at City Hall, for the Cit-

y's sale of property legally de-

scribed as:

Ÿ Lot 3, Lake Villa Estates 3rd

Addition, to the City of Kearney,

Buffalo County, Nebraska

Copies of the specifications may

be obtained from the office of the

City Clerk, City Hall, 18 East 22nd

Street, Kearney, NE 68847 or by

going to the City of Kearney

website at www.cityofkearney.org.

Bids must be made on the Pro-

posal Form found in the Specifica-

tion and submitted in a sealed en-

velope labeled "BID FOR SALE OF

LOT 3 - LAKE VILLA ESTATES

3RD" to the office of the City Clerk.

The City will accept only those

sealed bids, either hand delivered

to the City Clerk's Office or re-

ceived at the City Clerk's Office,

City Hall, 18 East 22nd Street,

Kearney, Nebraska, via U.S. Mail or

other commercial carrier. Items

transmitted by facsimile or elec-

tronically will not be accepted.

The City of Kearney reserves the

right to reject any or all bids and to

waive any irregularities or infor-

malities in any bid received, and to

accept any bid which is deemed

most favorable to the City of Kear-

ney, at the time and under condi-

tions stipulated on the Bid Form.

Bids received after the specified

time of closing will be returned un-

opened. Property is being sold with

a minimum reserve bid of $25,000.

If you have any questions re-

garding this invitation to bid, please

contact Lauren Brandt, City Clerk,

at (308) 233-3216.

LAUREN BRANDT

CITY CLERK

ZNEZ My14,21,28

CITY OF KEARNEY,

NEBRASKA

NOTICE TO BIDDERS

SALE OF PROPERTY

 

Sealed bids will be received by

the City of Kearney, Nebraska, at

the office of the City Clerk, City

Hall, 18 East 22nd Street, Kearney,

NE 68847 until 2:00 p.m. on June

8, 2021, and then publicly opened

and then read aloud in the Council

Chambers at City Hall, for the Cit-

y's sale of property legally de-

scribed as:

Ÿ Lot 4, Lake Villa Estates 3rd

Addition, to the City of Kearney,

Buffalo County, Nebraska

Copies of the specifications may

be obtained from the office of the

City Clerk, City Hall, 18 East 22nd

Street, Kearney, NE 68847 or by

going to the City of Kearney

website at www.cityofkearney.org.

Bids must be made on the Pro-

posal Form found in the Specifica-

tion and submitted in a sealed en-

velope labeled "BID FOR SALE OF

LOT 4 - LAKE VILLA ESTATES

3RD" to the office of the City Clerk.

The City will accept only those

sealed bids, either hand delivered

to the City Clerk's Office or re-

ceived at the City Clerk's Office,

City Hall, 18 East 22nd Street,

Kearney, Nebraska, via U.S. Mail or

other commercial carrier. Items

transmitted by facsimile or elec-

tronically will not be accepted.

The City of Kearney reserves the

right to reject any or all bids and to

waive any irregularities or infor-

malities in any bid received, and to

accept any bid which is deemed

most favorable to the City of Kear-

ney, at the time and under condi-

tions stipulated on the Bid Form.

Bids received after the specified

time of closing will be returned un-

opened. Property is being sold with

a minimum reserve bid of $25,000.

If you have any questions re-

garding this invitation to bid, please

contact Lauren Brandt, City Clerk,

at (308) 233-3216.

LAUREN BRANDT

CITY CLERK

ZNEZ My14,21,28

NOTICE

IN THE COUNTY COURT OF

BUFFALO COUNTY, NEBRASKA

Estate of MARY LEONA CRAW-

FORD, Deceased

Estate No. PR21-57

Notice is hereby given that on

May 7, 2021, in the County Court

of Buffalo County, Nebraska, the

Registrar issued a written state-

ment of Informal Probate of the Will

of said decedent and that Troy A.

Crawford of 9415 Rio Madera Ave,

Kearney, NE 68845 and Cynthia

Peterson of 103 E. 5th St., Mc-

Cook, Nebraska 69001 were infor-

mally appointed by the Registrar as

Co-Personal Representatives of the

Estate.

Creditors of this Estate must file

their claims with this Court on or

before July 14, 2021, or be forever

barred.

Sharmin Gonzales

Address of County Court:

County Court of Buffalo County

P.O. Box 520

Kearney, NE 68848-0520

Michael D. Carper (Bar I.D. #18292)

3915 Ave N, Ste. C

Kearney, NE 68847

Tel: 308-236-2090

Fax: 308-236-0740

Email: mike@mdcarperlaw.com

Meeting Proceedings

Kearney Public Schools

Board of Education

Regular Meeting

Monday, May 10, 2021

5:30 P.M.

Staff Development Room

Administration Building

320 West 24th Street

Kearney, NE 68845

 

At its May 10, 2021 regular meet-

ing, the Kearney Public Schools

Board of Education took the follow-

ing action:

1. Excused Board member, Alex

Straatmann, from the meeting

2. Recognized the KHS FCCLA

State Champions from the Virtual

State FCCLA Leadership Confer-

ence-Hayden Wulf, Emily

Hagemann, Alivia Olson and Milli

Ciprian

3. Recognized the KHS FBLA

National Qualifiers for the FBLA

National Leadership Conference-Is-

abella Cao, Andy Vu, Joe Paysen,

Gabi Hoffman, Olivia Paysen,

Lincoln Sanny, Shameel

Aubeelauck, Jackson Bokenkamp,

and Carson Nichols

4. Heard a report from Ryan

Hogue, KHS Activities Director, on

the number of students who partic-

ipate in the various sports, clubs,

and other activities at Kearney High

School

5. Heard a report from KHS agri-

culture teachers Sheridan Swotek,

Breann Zimmer and Spencer Noble

on the various class offerings in the

ag program at Kearney High

School

6. Heard a report from Superin-

tendent Edwards on recent legisla-

tive activity in the Nebraska

Unicameral that affects education

7. Heard a report from Kent

Cordes of BD Construction on

progress being made on the Hanny

Arram Center for Success renova-

tion project

8. Heard a report from Board

member, Stephen Gaasch, on the

sessions he viewed from the Virtual

National School Boards Associa-

tion Annual Conference in April

9. Heard a report from Board

member, Drew Blessing, on legisla-

tive activity in the Nebraska

Unicameral that is being monitored

by the Nebraska Association of

School Boards

10. Approved the minutes of the

April 12, 2021 regular Board of

Education meeting, as presented

11. Approved the May, 2021

claims, as presented

12. Approved the May, 2021 fi-

nancial reports, as presented

13. Approved the following

changes to student fees in the

Kearney Public Schools for the

2021-2022 school year: student

transportation from $127.00 to

$131.00, instrument rentals-orche-

stra from $65.00 to $70.00 and

band from $130.00 to $135.00, ac-

tivity tickets from $55.00 to $60.00,

facility use fee increase of 3%, and

no change to student and staff

meal prices

14. Approved the bid of Hiland

Dairy for milk products for the

Kearney Public Schools for the

2021-2022 school year, as presen-

ted

15. Approved the bid of Pa-

n-O-Gold Baking Company for

bread products for the Kearney

Public Schools for the 2021-2022

school year, as presented

16. Approved the Agreement to

Purchase the Construction Tech-

nology Class project house located

at Lot 11, Block 8 of the Fountain

Hills Fifth Addition to the City of

Kearney, Buffalo County, Ne-

braska, or 4808 16th Avenue Place,

with Zachary and Stacey Schwarz,

for the purchase price of

$364,900.00, and authorized Mr.

Chris Nelson, Dr. Chris Loofe, and

Dr. Kent Edwards to sign all forms

and documents to execute said

sale

17. Approved the bid of S & J

Concrete in the amount of

$130,973.00, for concrete fill-in

work at the island in the east park-

ing lot at Kearney High School

18. Accepted the resignations of

Jennifer Cramer, family and con-

sumer science teacher at Kearney

High School; and Alan Varela, math

teacher at Kearney High School;

with regret, effective the end of the

2020-2021 school year

19. Employed the following certi-

fied teaching staff for the

2021-2022 school year: Amber

Garner, MA, Step 8, 1.00 FTE 4th

grade teacher at Bryant Elementary

School; Paige Uhing, BA, Step 1,

1.00 FTE 1st grade teacher at Em-

erson Elementary School; Nathaniel

Garringer, BA, Step 1, 1.00 FTE

science teacher at Kearney High

School; Carlie Kwiatkowski, MA,

Step 10, 1.00 FTE special educa-

tion teacher at a location to be de-

termined; Kameran Ulferts, BA,

Step 1, 1.00 FTE art teacher at

Emerson and Meadowlark Elemen-

tary Schools (contingent upon her

ability to secure appropriate certifi-

cation); Shania Brown, BA, Step 3,

1.00 FTE special education life

skills teacher at Kearney High

School; Jayden Fish, BA, Step 1,

1.00 FTE 2nd grade teacher at

Glenwood Elementary School (co-

ntingent upon her ability to secure

appropriate certification); and Sa-

vannah Brandt, BA, Step 1, 1.00

FTE math teacher at Kearney High

School

20. Approved the employment of

Dustin Mitchell as Principal at Bry-

ant Elementary School, for the

2021-2022 school year, in accord-

ance with the Administrator Super-

vision and Evaluation Model

21. Set Monday, June 28, 2021

at 6:00 P.M. in the Staff Develop-

ment Room of the Administration

Building at 320 West 24th Street,

for a special, retreat meeting of the

Board of Education

22. Adjourned the meeting

ZNEZ My14,t1

 

KEARNEY PUBLIC SCHOOLS

DISTRICT #7

CLAIMS TO BE PAID IN MAY

2021

PUBLICATION OF CHECKS

VENDOR DESCRIPTION

AMOUNT

24 Hour Tees / DripShip Miscel-

laneous Expenditure 337.50; 24

Hour Tees / DripShip Miscellane-

ous Expenditure 409.50; 24 Hour

Tees / DripShip Supplies 78.00;

Adventure Enterprises LLC Trans-

portation Charges 997.80; Adven-

ture Enterprises LLC Transportation

Charges 1,391.00; Adventure En-

terprises LLC Transportation

Charges 1,543.20; Adventure En-

terprises LLC Transportation

Charges 3,700.00; Ahnika Bradley

Miscellaneous Expenditure 34.00;

Airtame US Inc. Miscellaneous Ex-

penditure 6,010.00; Alan Roesler

Professional Services 80.00; Alan

Roesler Professional Services

80.00; Alex Straatmann Miscellane-

ous Expenditure 15.90; Alexis

Dodd Professional Services 90.00;

All Makes Auto Supply Supplies

76.30; All Makes Auto Supply Tires

and Parts 331.33; All Makes Auto

Supply Tires and Parts 784.17; All

Makes Auto Supply Tires and Parts

4.10; All Makes Auto Supply Tires

and Parts 4.45; All Makes Auto

Supply Tires and Parts 4.45; All

Makes Auto Supply Vehicle Repair

4.10; Allison Bauer Miscellaneous

Expenditure 250.00; Almquist

Maltzahn Galawa Luth Profes-

sional Services 1,540.00; Alpha Re-

habilitation Pupil Services 815.53;

Alpha Rehabilitation Pupil Services

102.16; Alyssa O Post Miscellane-

ous Expenditure 50.00; Amanda

Pearson Family Sales 26.15; Ama-

zon Capital Services AudioVisual

Materials 19.89; Amazon Capital

Services Explore 27.82; Amazon

Capital Services Explore 441.80;

Amazon Capital Services Furniture

and Fixtures 116.85; Amazon Capi-

tal Services Furniture and Fixtures

164.40; Amazon Capital Services

Library Referances 59.22; Amazon

Capital Services Miscellaneous Ex-

penditure 70.68; Amazon Capital

Services Miscellaneous Expendi-

ture 210.15; Amazon Capital Ser-

vices Miscellaneous Expenditure

99.96; Amazon Capital Services

Miscellaneous Expenditure 26.40;

Amazon Capital Services Miscella-

neous Expenditure 2,777.73; Ama-

zon Capital Services Miscellaneous

Expenditure 37.14; Amazon Capital

Services Miscellaneous Expendi-

ture 35.72; Amazon Capital Ser-

vices Miscellaneous Expenditure

829.84; Amazon Capital Services

Miscellaneous Expenditure 417.19;

Amazon Capital Services Miscella-

neous Expenditure 402.81; Amazon

Capital Services Miscellaneous Ex-

penditure 48.25; Amazon Capital

Services Miscellaneous Expendi-

ture 340.50; Amazon Capital Ser-

vices Miscellaneous Expenditure

136.35; Amazon Capital Services

Miscellaneous Expenditure 191.16;

Amazon Capital Services Miscella-

neous Expenditure 845.10; Amazon

Capital Services Miscellaneous Ex-

penditure 116.08; Amazon Capital

Services Supplies 283.90; Amazon

Capital Services Supplies 253.42;

Amazon Capital Services Supplies

757.56; Amazon Capital Services

Supplies 342.05; Amazon Capital

Services Supplies 106.20; Amazon

Capital Services Supplies 184.54;

Amazon Capital Services Supplies

281.08; Amazon Capital Services

Supplies 20.98; Amazon Capital

Services Supplies 146.89; Amazon

Capital Services Supplies 25.94;

Amazon Capital Services Supplies

56.73; Amazon Capital Services

Supplies 178.59;Amazon Capital

Services Supplies 162.60; Amazon

Capital Services Supplies 323.63;

Amazon Capital Services Supplies

160.24; Amazon Capital Services

Supplies 520.45; Amazon Capital

Services Supplies 113.64; Amazon

Capital Services Supplies 143.43;

Amazon Capital Services Supplies

149.99; Amazon Capital Services

Supplies 78.36; Amazon Capital

Services Supplies 93.30; Amazon

Capital Services Supplies 797.23;

Amazon Capital Services Supplies

135.45; Amazon Capital Services

Supplies 895.56; Amazon Capital

Services Supplies 287.86; Amazon

Capital Services Supplies 161.82;

Amazon Capital Services Supplies

337.97; Amazon Capital Services

Supplies 699.94; Amazon Capital

Services Supplies 66.08; Amazon

Capital Services Supplies 124.08;

Amazon Capital Services Supplies

70.39; Amazon Capital Services

Supplies 69.98; Amazon Capital

Services Supplies 214.89; Amazon

Capital Services Supplies 335.28;

Amazon Capital Services Supplies

23.90; Amazon Capital Services

Supplies 155.99; Amazon Capital

Services Supplies 151.08; Amazon

Capital Services Supplies 65.75;

Amazon Capital Services Supplies

13.79; Amazon Capital Services

Supplies 37.36; Amazon Capital

Services Supplies 45.59; Amazon

Capital Services Supplies 425.97;

Amazon Capital Services Supplies

1,123.21; Amazon Capital Services

Supplies 21.98; Amazon Capital

Services Supplies 476.47; Amazon

Capital Services Supplies 962.07;

Amazon Capital Services Supplies

9,265.50; Amazon Capital Services

TechnologyRelated Hardware

175.58; Amazon Capital Services

TechnologyRelated Hardware

84.94; American Heart Association

Miscellaneous Expenditure 333.00;

Amy Godinez Miscellaneous Ex-

penditure 32.00; Amy Kehl Family

Sales 24.05; Amy Otto Travel

35.62; Amy Otto Travel 28.46;

Anber Horn Family Sales 67.15;

Angela Haussler Miscellaneous Ex-

penditure 38.00; Anna Burkink Pro-

fessional Services 90.00; Apple Inc

TechnologyRelated Hardware

501.95; Apple Market Food 51.40;

Applied Information Management

Institute Textbooks 70,313.00; ASI

Signage Innovations Professional

Services 215.00; ASPI Solutions

Inc Supplies 36.00; AUCA Chicago

Lockbox Uniforms 1,269.55; AUCA

Chicago Lockbox Uniforms 251.62;

Awards Unlimited Miscellaneous

Expenditure 50.97; Awards Unlim-

ited Supplies 31.98; Axtell High

School Sped Tuition/Schools

32,678.42; Bamford Inc Profes-

sional Services 725.00; Belnick

LLC Miscellaneous Expenditure

6,172.17; Benjamin Dillon Activity

Workers 200.00; Benjamin Dillon

Professional Services 240.00; Big

Apple Fun Center Supplies 8.00;

Black Hills Energy Natural Gas

488.72; Black Hills Energy Natural

Gas 1.03; Blick Art Materials Il

Supplies 567.96; BluePath Finance

FC LLC Building Acquitions and

Improvements 41,738.66; Bobby

Bernt Family Sales 69.83; Bobby

Bernt Supplies 151.18; Body Worx

Vehicle Repair 500.00; Brad Green

Professional Services 160.00; Brad

Green Professional Services

160.00; Brad Green Professional

Services 160.00; Brent Wilson Pro-

fessional Services 210.00; Brianna

Rae Mangers Professional Services

90.00; Brinley Marie Linton Profes-

sional Services 90.00; Brittany Kay

Rocheleau Professional Services

90.00; Brodart Co Miscellaneous

Expenditure 412.00; Bryan Mejia

Garcia Professional Services

195.00; Builders HowTo Ware-

house Miscellaneous Expenditure

735.94; Builders HowTo Ware-

house Miscellaneous Expenditure

4,803.47; Builders HowTo Ware-

house Miscellaneous Expenditure

313.44; Builders HowTo Ware-

house Supplies 169.11; Builders

HowTo Warehouse Supplies

151.53; Bus Parts Warehouse Tires

and Parts 450.67; Bus Parts Ware-

house Tires and Parts 77.23; Busi-

ness World ProdHastings Repairs

& Maintenance Services 95.00;

Cara Carranza Travel 22.17; Carol

Kenton Travel 28.17; Carol Kenton

Travel 48.66; Carquest Auto Parts

Stores Supplies 55.62; Carquest

Auto Parts Stores Supplies 68.00;

Carquest Auto Parts Stores Tires

and Parts 29.48; Casey and Kirsch

Publishers Supplies 50.00; Cash

from NebraskaLand National Bank

Dues and Fees 25.98; CashWa Dis-

tributing Food 115,989.41; CDW

Government Inc Furniture and Fix-

tures 135.09; Central City High

School Dues and Fees 760.00;

Central Hydraulic Syst & Equip Ti-

res and Parts 322.82; Central Ne-

braska Bobcat Tires and Parts

469.97; Central Restaurant Prod-

ucts Furniture and Fixtures

2,234.91; Century Lumber Center

Miscellaneous Expenditure 84.92;

Charter Communications Miscella-

neous Expenditure 18.31; Charter

Communications Other Communi-

cation 23.56; Charter Communica-

tions Supplies 36.68; Chelsie Sore-

nsen Family Sales 50.40; Ches-

terman Co. Food 4,574.44; Ches-

terman Co. Miscellaneous Expendi-

ture 220.80; Chesterman Co. Sup-

plies 2,414.40; Chris Mroczek Pro-

fessional Services 175.00; Christian

Bradley Professional Services

80.00; Cindy Pawloski Travel

48.05; City Of Kearney Fuel Dept.

Vehicle Gasoline 2,156.45; City Of

Kearney Fuel Dept. Vehicle Gaso-

line 3,073.70; City Of Kearney Fuel

Dept. Vehicle Gasoline - $ City Of

Kearney Fuel Dept. Vehicle Gaso-

line - $ City Of Kearney Fuel Dept.

Vehicle Gasoline 266.96; City Of

Kearney Fuel Dept. Vehicle Gaso-

line 91.38; City Of Kearney Fuel

Dept. Vehicle Gasoline 175.04; City

Of Kearney Fuel Dept. Vehicle

Gasoline 171.98; City Of Kearney

Fuel Dept. Vehicle Gasoline - $ City

Of Kearney Fuel Dept. Vehicle

Gasoline 196.87; City Of Kearney

Fuel Dept. Vehicle Gasoline 31.40;

City Of Kearney Fuel Dept. Vehicle

Gasoline - $ City Of Kearney Fuel

Dept. Vehicle Gasoline 30.84; City

Of Kearney Fuel Dept. Vehicle

Gasoline - $ City Of Kearney Fuel

Dept. Vehicle Gasoline 46.56; City

Of Kearney Fuel Dept. Vehicle

Gasoline 254.47; City of Kearney

Park and Recreation Supplies

100.00; City of Kearney School

Resource Office Security Officer

5,817.78; Clubs Choice Miscellane-

ous Expenditure 3,005.55; Coach

Master's Inc Bus Acquistion

216,450.00; Columbus High School

Dues and Fees 115.00; Complete

Music Miscellaneous Expenditure

300.00; Concrete Contracting Mis-

cellaneous Expenditure 250.00;

Copycat Printing Inc Advertising

56.63; Copycat Printing Inc Miscel-

laneous Expenditure 85.25; Copy-

cat Printing Inc Supplies 188.90;

Copycat Printing Inc Supplies

175.92; Copycat Printing Inc Sup-

plies 158.02; Copycat Printing Inc

Supplies 78.49; Copycat Printing

Inc Textbooks 811.00; CPI Travel

1,199.00; Crane River Theater

Company Inc. Miscellaneous Ex-

penditure 536.21; Culligan Of Kear-

ney Miscellaneous Expenditure

42.00; Culligan Of Kearney Profes-

sional Services 601.56; Culligan Of

Kearney Supplies 498.11; Cum-

mins Central Power LLC Repairs &

Maintenance Services 4,002.69;

Curzon Promotional Graphics Mis-

cellaneous Expenditure 2,800.00;

Dan Schmidt Professional Services

165.00; Dan Schmidt Professional

Services 125.00; Dan Schmidt Pro-

fessional Services 140.00; Dan's

Sanitation Inc Garbage 122.74; Da-

n's Sanitation Inc Garbage 0.26;

DAS State Accounting Central Fi-

nance Purchased Service Tele-

phone 232.49; David Sattler Family

Sales 149.70; Daylight Donut Mis-

cellaneous Expenditure 40.00; Deb

Baumgartner Travel 38.08; Deb

Stocker Supplies 17.00; Decker

Inc. Supplies 242.99; Demco Inc

Supplies 22.93; Destiny Kovarik

Professional Services 180.00;

DHHS Division Of Public Health

School He Dues and Fees 100.00;

Discount School Supply Supplies

487.83; Divas Floral Supplies

914.50; Drake Beranek Miscellane-

ous Expenditure 330.26; Eakes Of-

fice Solutions Miscellaneous Ex-

penditure 964.03; Eakes Office So-

lutions Miscellaneous Expenditure

119.88; Eakes Office Solutions

Supplies 1,622.26; Eakes Office

Solutions Supplies 186.04; Eakes

Office Solutions Supplies 438.01;

Eakes Office Solutions Supplies

74.83; Eakes Office Solutions Sup-

plies 470.82; Eakes Office Solu-

tions Supplies 305.27; Eakes Office

Solutions Supplies 336.30; Eakes

Office Solutions Supplies 263.26;

Eakes Office Solutions Supplies

258.90; Eakes Office Solutions

Supplies 34.65; Eakes Office Solu-

tions Supplies 37.84; Eakes Office

Solutions Supplies 865.06; Eakes

Office Solutions Supplies 201.78;

Eakes Office Solutions Supplies

142.06; Eakes Office Solutions

Supplies 385.09; Echo Group Inc.

Supplies 2,596.75; Ecolab Inc.

Supplies 330.00; Ed Broadfoot &

Sons Sand & Gravel Miscellaneous

Expenditure 144.00; Educational

Design Solutions LLC Technology

Software 207,300.00; Eduporium

Miscellaneous Expenditure 430.96;

Electronic Systems Inc Profes-

sional Services 1,400.00; Emily

DeVall Supplies 72.00; Erin Small

Travel 71.06; Erin Swarm Travel

70.56; ESU 10 Sped Tuition/Age-

ncies 134.08; ESU 10 Sped Tui-

tion/Agencies 3,481.14; ESU 10

Sped Tuition/Agencies 1,518.46;-

ESU 10 Sped Tuition/Agencies

1,989.96; ESU 10 Sped Tuition/-

Agencies 1,380.18; ESU 10 Sped

Tuition/Agencies 438.54; ESU 10

Sped Tuition/Agencies 591.90; Ex-

haust Pros Vehicle Repair 95.50;

Farmers Union Coop Assn Vehicle

Gasoline 1,936.69; Farmers Union

Coop Assn Vehicle Gasoline

537.42; Fastenal Company Sup-

plies 15.43; Fastenal Company

Supplies 59.00; Fernando Sanchez

Professional Services 195.00; First

Book Supplies 474.90; Follett

School Solutions Inc Library Re-

ferances 1,610.68; Follett School

Solutions Inc Library Referances

1,198.08; Follett School Solutions

Inc Library Referances 101.62; Fol-

lett School Solutions Inc Library

Referances 108.21; Follett School

Solutions Inc Library Referances

957.81; Follett School Solutions Inc

Library Referances 1,245.17; Follett

School Solutions Inc Library Re-

ferances 621.46; Follett School So-

lutions Inc Library References

579.64; Follett School Solutions Inc

Miscellaneous Expenditure 265.43;

Follett School Solutions Inc Miscel-

laneous Expenditure 974.02; Follett

School Solutions Inc Miscellaneous

Expenditure 110.96; Follett School

Solutions Inc Periodicals 390.37;

Follett School Solutions Inc Sup-

plies 48.86; Frontier Purchased

Service Telephone 1,916.37; Gen-

eral Parts LLC Supplies 1,159.03;

Gopher Sport Supplies 209.43; Go-

pher Sport Supplies 1,859.19;

Gothenburg High School Dues and

Fees 150.00; Grand Island North-

west Dues and Fees 275.00; Grand

Island Sr High School Dues and

Fees 195.00; Grant Moody Profes-

sional Services 211.00; Grindstone

Enterprises, Inc. Lawn Services

9,500.00; Growmark Inc Tires and

Parts 275.22; Growmark Inc Tires

and Parts 25.08; Gustave A Larson

Company Supplies 282.68; Hamp-

ton Inn Norfolk Travel 436.00;

Hastings High School Dues and

Fees 100.00; Heartland Curbing &

Landscaping Snow Services

450.00; Heartland Scenic Studio

Inc Professional Services 6,280.00;

Hiland Dairy Foods Food

29,178.44; Ho Thanh Nguyen Fam-

ily Sales 127.80; Hobby Lobby Sto-

res Inc Miscellaneous Expenditure

68.30; Hobby Lobby Stores Inc

Supplies 4.12; Hobby Lobby Stores

Inc Supplies 58.27; Hobby Lobby

Stores Inc Supplies 19.94; Hoehner

Turf Irrigation Lawn Services

5,484.59; Holdrege High School

Dues and Fees 100.00; Holiday Inn

Express Fremont Travel 2,723.80;

Holmes Plumbing & Htg Supplies

1,665.62; Holmes Plumbing & Htg

Supplies 84.42; Hometown Leasing

Rentals of Equipment and Vehicles

8,700.24; Houghton Mifflin

Harcourt Publishing Co. Textbooks

1,823.25; HyVee Accounts Receiv-

able Food 73.35; HyVee Accounts

Receivable Food 283.78; HyVee

Accounts Receivable Miscellane-

ous Expenditure 72.79; HyVee Ac-

counts Receivable Miscellaneous

Expenditure 97.67; HyVee Ac-

counts Receivable Supplies 48.58;

HyVee Accounts Receivable Sup-

plies 152.71; HyVee Accounts Re-

ceivable Supplies 36.14; HyVee

Accounts Receivable Supplies

90.00; Illuminate Education Inc

Professional Services 31,160.00;

Integrated Life Choices Pupil Ser-

vices 4,418.33; Intellicom Other

Equipment 24,477.50; InterState

Studio & Publishing Co Miscellane-

ous Expenditure 395.20;InterState

Studio & Publishing Co Miscella-

neous Expenditure 180.22; Inter-

State Studio & Publishing Co Mis-

cellaneous Expenditure 655.57; In-

terState Studio & Publishing Co

Supplies 9.69; J W Pepper & Son

Inc Supplies 15.98; Jack Lederman

Co Inc Professional Services

768.18; Jackie Arens Travel 15.79;

Jacqueline Segura Supplies 34.61;

James Habe Professional Services

110.00; Janelle Pittz Professional

Services 180.00; Janet Brandt

Travel 18.82; Janice Sutton Travel

20.88; Jayden Nicole Hove Profes-

sional Services 90.00; Jeana Peter-

son Travel 69.78; Jennifer Roberts

Miscellaneous Expenditure 100.00;

Jeremy Berven Professional Ser-

vices 501.00; Jeremy Berven Pro-

fessional Services 290.00; Jesse

Florang Travel 92.85; Jim Crosby

Professional Services 150.00; Jim

Langin Professional Services

125.00; Jim Langin Professional

Services 190.00; Jim Langin Pro-

fessional Services 250.00; Jimmy

Johns Food 168.52; John

Grabowski Professional Services

110.00; Johnstone Supply Supplies

4,133.27; Jon Linden Professional

Services 110.00; Jose Ramirez

Professional Services 80.00;

Joslyn Poff Miscellaneous Expendi-

ture 50.00; Juliana Moore Miscella-

neous Expenditure 100.00; Kaplan

Early Learning Company Supplies

395.96; Kaseya US LLC Technol-

ogy Software 4,650.00; Kate Mur-

phy Travel 104.22; Katelyn Butler

Travel 17.47; Kathy Cammack

Family Sales 22.35; Kearney Ace

Hardware Supplies 11.72; Kearney

Ace Hardware Supplies 45.27;

Kearney Ag & Auto Repair Inc Vehi-

cle Repair 444.42; Kearney Area

Builders Association Miscellaneous

Expenditure 420.00; Kearney Area

Solid Landfill City Of Kear Profes-

sional Services 822.05; Kearney

Concrete Co Inc Miscellaneous Ex-

penditure 756.59; Kearney Hub Ad-

vertising 281.50; Kearney Hub Peri-

odicals 213.20; Kearney Pow-

erSports Repairs & Maintenance

Services 752.38; Kearney Pub

SchFoundation Professional Ser-

vices 13,521.76; Kearney Pub

SchFoundation Professional Ser-

vices 11,865.43; Kearney Tire &

Auto Service Co Repairs & Mainte-

nance Services 255.08; Kearney

Towing & Repair Center Inc Profes-

sional Services 225.00; Kearney

Winlectric Co Supplies 115.92;

Kearney Winlectric Co Supplies

13.36; Kearney Winnelson Supplies

1,727.34; Kelly Supply Co Supplies

616.64; Kennedy Berke Profes-

sional Services 90.00; Kent Mann

Professional Services 419.50; Kin-

dermusik International Inc. Sup-

plies 1,572.90; KPS Foundation

Miscellaneous Expenditure

1,100.00; KPS Foundation Miscel-

laneous Expenditure 5,000.00; KPS

Foundation Miscellaneous Expend-

iture 5,000.00; KPS Foundation

Miscellaneous Expenditure

2,000.00; KPS Foundation Miscel-

laneous Expenditure 5,000.00; Kurt

Schmidt Professional Services

125.00; Kurt Schmidt Professional

Services 140.00; Kyle Heilbrun

Travel 28.67; Lakeshore Lrng Mate-

rials Supplies 8,174.37; Lakeshore

Lrng Materials Supplies 1,707.80;

Lakeshore Lrng Materials Supplies

1,022.62; Laminator.com Inc Sup-

plies 55.23; Laminator.com Inc

Supplies 55.23; Landmark Imple-

ment Inc Kearney Tires and Parts

284.91; Larry Rutar Professional

Services 225.00; Lexington High

School Dues and Fees 85.00; Lex-

ington High School Dues and Fees

130.00; Liberty Hardwoods Inc

Miscellaneous Expenditure

1,480.97; Lincoln East High School

Dues and Fees 80.00; Lincoln

Southeast High School Dues and

Fees 120.00; Lincoln Southwest

High School Dues and Fees

100.00; Lincoln Southwest High

School Dues and Fees 125.00; Lisa

A Martenson Travel 35.28; Lisa M

Neuheisel Supplies 39.89; Literacy

Resources LLC Professional Ser-

vices 1,250.00; Literacy Resources

LLC Supplies 172.78; Literacy Re-

sources LLC Supplies 172.78; Lori

Keller Travel 18.76; Lori

McCollough Travel 17.54; Lori

McCollough Travel 17.54; Lori

McCollough Travel 23.39; Lou's

Sporting Goods Miscellaneous Ex-

penditure 141.75; Lou's Sporting

Goods Miscellaneous Expenditure

693.73; Lou's Sporting Goods Mis-

cellaneous Expenditure 486.86;

Lou's Sporting Goods Miscellane-

ous Expenditure 304.10; Lou's

Sporting Goods Miscellaneous Ex-

penditure 170.10; Lou's Sporting

Goods Supplies 189.83; Lou's

Sporting Goods Supplies 385.00;

Lou's Sporting Goods Supplies

94.50; Lou's Sporting Goods Sup-

plies 2,052.66; Lou's Sporting

Goods Supplies 2,052.66; Lou's

Sporting Goods Supplies 1,039.37;

Lou's Sporting Goods Uniforms

1,984.14; Mackin Educational Re-

sources Library Referances 833.27;

Magdalena Guevara Family Sales

48.75; Mailgun Technologies Inc

Technology Software 325.00; Mas-

ters True Value Supplies 1,618.83;

Matheson Linweld Rentals of

Equipment and Vehicles 223.42;

Matheson Linweld Supplies 178.83;

Matheson Linweld Supplies

1,195.82; Maverick Industries Inc

Professional Services 909.50;

Meadowlark Hills Golf Course Sup-

plies 2,045.40; Meadowlark Hills

Golf Course Supplies 894.86; Meca

Sportswear Miscellaneous Expend-

iture 632.60; Meca Sportswear

Supplies 257.50; Medical Device

Depot Inc. Supplies 219.00; Medi-

cal Device Depot Inc. Supplies

3,176.32; Megan Schmidt Food

83.48; Melinda Reid Supplies

36.99; Menards Kearney Miscella-

neous Expenditure 74.97; Menards

Kearney Miscellaneous Expendi-

ture 628.36; Menards Kearney

Miscellaneous Expenditure 150.96;

Menards Kearney Supplies 209.90;

Menards Kearney Supplies 339.50;

Menards Kearney Supplies 161.87;

Merryman Performing Arts Center

Miscellaneous Expenditure 75.00;

Metal Doors & Hardware Co Sup-

plies 685.00; Mi6 Pizza, Inc Food

3,950.35; Mi6 Pizza, Inc Miscella-

neous Expenditure 96.90; Mi6

Pizza, Inc Supplies 6.99; Mi6 Pizza,

Inc Supplies 481.50; Michael J

Schroeder Professional Services

215.00; Michael J Schroeder Pro-

fessional Services 347.00; Michael

Miller Professional Services 295.00;

Michelle Bombeck Miscellaneous

Expenditure 1,034.25; Michelle

DeVries Travel 13.50; Michelle

Fouts Supplies 134.98; Midwest

Connect Miscellaneous Expendi-

ture 49.92; Midwest Connect Mis-

cellaneous Expenditure 344.57;

Midwest Connect Postage 99.93;

Midwest Connect Postage 29.90;

Midwest Connect Postage 31.31;

Midwest Connect Postage 0.55;

Midwest Connect Postage 150.82;

Midwest Connect Postage 419.95;

Midwest Connect Postage 21.82;

Midwest Connect Postage 54.45;

Midwest Connect Postage 22.98;

Midwest Connect Postage 31.30;

Midwest Connect Postage 122.03;

Midwest Connect Postage 25.30;

Midwest Connect Postage 129.76;

Midwest Connect Postage 48.84;

Midwest Connect Postage 0.55;

Midwest Connect Postage 37.85;

Midwest Connect Postage 3.85;

Midwest Connect Supplies 32.45;

Midwest Connect Supplies 23.10;

Midwest Connect Supplies 68.86;

Midwest Connect Supplies 480.42;

Millard West High School Dues and

Fees 115.00; Mindi Heese Travel

23.30; Mitch Olson Travel 6.05;

Moonlight Embroidery & Screen

Print Miscellaneous Expenditure

168.00; Moonlight Embroidery &

Screen Print Miscellaneous Ex-

penditure 212.50; Morgan Bird

Travel 3.38; Morgan Bird Travel

16.91; Morgan Bird Travel 13.53;

Morris Press & Office Supplies

Copier & Printing Usage 94.20;

Morris Press & Office Supplies Mis-

cellaneous Expenditure 565.00;

Morris Press & Office Supplies

Supplies 107.80; Morris Press &

Office Supplies Supplies 182.50;

Nate Williams Professional Ser-

vices 140.00; Nathaniel Polacek

Miscellaneous Expenditure 90.15;

National FFA Organization Miscel-

laneous Expenditure 2,165.50; Na-

tional FFA Organization Miscellane-

ous Expenditure 491.10; National

School Boards Association Travel

675.00; NCECBVI NE Center Ed of

Children Pupil Services 1,476.00;

NCSANebraska Council of School

Admin Dues and Fees 670.00;

NCSANebraska Council of School

Admin Dues and Fees 335.00;

NCSANebraska Council of School

Admin Dues and Fees 335.00;

NCSANebraska Council of School

Admin Miscellaneous Expenditure

335.00; NDE Early Childhood Train-

ing Center Travel 20.00; NDE Early

Childhood Training Center Travel

20.00; Nebraska Central Equipment

Co Tires and Parts 138.83; Ne-

braska Public Health Envrmt Lab

Professional Services 15.00; Ne-

braska Public Power District Elec-

tricity 57,338.17; Nebraska Public

Power District Miscellaneous Ex-

penditure 125.32; Nebraska Safety

& Fire Equipment Inc Professional

Services 210.00; New Life Assem-

bly Professional Services 152.00;

New Life Assembly Travel 52.00;

Nicole Eilenstine Family Sales

32.45; Nicole Peterson Travel

17.75; Nikki Garey Travel 208.38;

NorMed Inc Supplies 81.94; North

Platte High School Dues and Fees

65.00; Northwestern Energy Natu-

ral Gas 7,177.52; NRG Media Ad-

vertising 254.00; Nutrien Ag Solu-

tions Supplies 6,488.85; Office De-

pot Inc Miscellaneous Expenditure

257.71; Office Depot Inc Supplies

212.47; Office Depot Inc Supplies

187.49; Omaha Central High

School Dues and Fees 125.00;

Omaha Music Therapy LLC Pupil

Services 848.00; Omaha North

Dues and Fees 300.00; Omaha

World Herald Periodicals 435.60;

Omaha World Herald Periodicals

495.00; Omaha World Herald Peri-

odicals 81.95; One Source Dues

and Fees 5.00; One Source Profes-

sional Services 316.00; Paige Gar-

ringer Travel 119.45; PANOGOLD

Baking Co. Food 4,313.22; Papil-

lionLa Vista High School Dues and

Fees 100.00; PC Parts Plus, LLC

Repairs & Maintenance Services

611.82; Peak Interests LLC Food

4,888.00; PEAP President Ed

Award Program Supplies 94.00;

PEP CO, Inc. Professional Services

500.00; Perry Guthery Haasa &

Gessford PC LLO Contracted Legal

Services 4,167.00; Pioneer Square

Brands Inc. Supplies 14,260.00;

Platinum Awards & Gifts Supplies

52.85; Platte Valley Auto Kearney

Vehicle Repair 520.00; Platte Valley

Communications Professional Ser-

vices 513.03; Platte Valley Commu-

nications Tires and Parts 87.00;

Pleasanton High School Miscella-

neous Expenditure 497.00; Prairie

View Roofing & Development LLC

Building Acquitions and Improve-

ments 48,400.00; Prairie View

Roofing & Development LLC Re-

pairs & Maintenance Services

667.50; Priority Management Sys-

tem Inc Supplies 75.50; Productiv-

ity, Inc. Supplies 818.50; ProEd Inc.

Supplies 303.54; Quill Corporation

Miscellaneous Expenditure 300.27;

Quill Corporation Supplies 422.19;

Regal Awards Inc Supplies 357.01;

Rena Arredondo Professional Ser-

vices 90.00; Renaissance Learning

Inc Supplies 5,307.00; Renee Kear-

ney Family Sales 110.60; RevTrak

Supplies 19.95; Rhonda Moseley

Travel 34.78; Richard Brodersen

Professional Services 350.00; Rich-

ard Jeffery Professional Services

200.00; Ricky Trammell Profes-

sional Services 240.00; Ricky

Trammell Professional Services

110.00; Riddell Miscellaneous Ex-

penditure 284.01; Riverside As-

sessments, LLC Supplies 1,999.45;

RockIT Event Pros LLP Miscellane-

ous Expenditure 800.00; RockIT

Event Pros LLP Professional Ser-

vices 1,200.00; Rockler Miscella-

neous Expenditure 843.55; Ronald

Kvandal Miscellaneous Expenditure

5.95; Saadat Hosseini Professional

Services 160.00; Saadat Hosseini

Professional Services 240.00;

Saadat Hosseini Professional Ser-

vices 160.00; Saadat Hosseini

Professional Services 330.00; San-

tiago Perez Professional Services

310.00; Santiago Perez Profes-

sional Services 145.00; Sarah

Plonkey Travel 31.36; Sayler

Screenprinting Miscellaneous Ex-

penditure 179.50; Sayler Screen-

printing Miscellaneous Expenditure

155.00; Scholastic Book Fairs Mis-

cellaneous Expenditure 3,375.18;

Scholastic Inc. Supplies 1,309.04;

Scholastic Inc. Supplies 260.98;

School Pride Miscellaneous Ex-

penditure 142.50; School Specialty

Frey Scientific Supplies 555.66;

Screencastify, LLC Technology

Software 11,550.00; Shaila Hisey

Family Sales 35.30; Shane Labenz

Professional Services 266.00;

Shelby Riedel Mileage Paid to Par-

ents 330.62; SherwinWilliams Sup-

plies 8.49; Sheryl Hansen Miscel-

laneous Expenditure 26.00; Shiffler

Equipment Sales Inc OHIO Sup-

plies 238.08; SLP Toolkit LLC Sup-

plies 860.00; Smiling Faces Acad-

emy, Inc. Professional Services

1,739.25; Social Thinking Supplies

35.29; Social Thinking Supplies

122.83; Sonic Drive Inn Miscella-

neous Expenditure 44.55; Sonya

Arredondo Professional Services

90.00; SpartanNash Family Fresh

Supplies 102.31; Speech and Lan-

guage at Home Supplies 55.30;

Speech Corner Supplies 151.89;

Speech Tree Co Supplies 39.25;

Spracklin Chiropractic Physicals

90.00;Stacy Bean Travel 28.67;

Staples Advantage Supplies

192.46; Stefanie Green Miscellane-

ous Expenditure 6.66; Stephanie

Jacobsen Travel 22.18; Stericycle

Professional Services 63.00; Sterl-

ing Computers TechnologyRelated

Hardware 551.67; Super Duper

Publications Supplies 84.89; Sup-

plyWorks Repairs & Maintenance

Services 2,432.40; SupplyWorks

Supplies 18,080.60; Sydney Ander-

son Professional Services 90.00;

Tammie Glaser Family Sales 98.80;

Tatum Vondra Professional Ser-

vices 200.00; Teacher Synergy Inc

Miscellaneous Expenditure 47.99;

Teacher Synergy Inc Supplies

55.49; Teacher Synergy Inc Sup-

plies 25.54; Teacher Synergy Inc

Supplies 57.48; Teacher Synergy

Inc Supplies 34.49; Tennille Allison

Miscellaneous Expenditure 169.70;

Terri Bruntz Professional Services

180.00; Thadra DeRoulet Family

Sales 73.45; The Bike Shed Miscel-

laneous Expenditure 3,099.00; The

Lockmobile Supplies 187.50;

Thomas Blazek Professional Ser-

vices 286.00; Tiffany Weiss Sup-

plies 74.72; Tim Hedges Profes-

sional Services 125.00; Tim Stro-

man Professional Services 220.00;

Time for Kids Textbooks Consum-

ables 648.45; Timothy S Higgins

Professional Services 110.00; Trac-

tor Supply Co. Supplies 47.94;

Tracy McCoy Travel 34.50; TriCou-

nty Glass Inc Miscellaneous Ex-

penditure 630.00; Trisha Abels

Supplies 88.17; Trisha Abels Travel

26.21; Troy Lanham Professional

Services 125.00; Troy Saulsbury

Transportation Charges 30.01; US

Bank Cardmember Service Adver-

tising 1,964.27; US Bank

Cardmember Service Dues and

Fees 85.00; US Bank Cardmember

Service Dues and Fees 170.00; US

Bank Cardmember Service Dues

and Fees 6.00; US Bank

Cardmember Service Dues and

Fees 288.00; US Bank

Cardmember Service Dues and

Fees 199.90; US Bank

Cardmember Service Miscellane-

ous Expenditure 66.51; US Bank

Cardmember Service Miscellane-

ous Expenditure 1,346.38; US Bank

Cardmember Service Miscellane-

ous Expenditure 222.30; US Bank

Cardmember Service Miscellane-

ous Expenditure 2,545.03; US

Bank Cardmember Service Miscel-

laneous Expenditure 125.55; US

Bank Cardmember Service Miscel-

laneous Expenditure 311.28; US

Bank Cardmember Service Miscel-

laneous Expenditure 168.71; US

Bank Cardmember Service Miscel-

laneous Expenditure 302.35; US

Bank Cardmember Service Miscel-

laneous Expenditure 1,737.35; US

Bank Cardmember Service Sup-

plies 35.39; US Bank Cardmember

Service Supplies 243.20; US Bank

Cardmember Service Supplies

38.00; US Bank Cardmember

Service Supplies 84.40;US Bank

Cardmember Service Supplies

5,465.00; US Bank Cardmember

Service Supplies 135.00; US Bank

Cardmember Service Supplies

123.05; US Bank Cardmember

Service Supplies 170.00; US Bank

Cardmember Service Supplies

278.30; US Bank Cardmember

Service Supplies 468.85; US Bank

Cardmember Service Supplies

539.99; US Bank Cardmember

Service Supplies 539.99; US Bank

Cardmember Service Technolo-

gyRelated Hardware 1,180.82; US

Bank Cardmember Service Travel

400.00; US Bank Cardmember

Service Travel 31.94; US Bank

Cardmember Service Travel

990.00; US Foods Inc Food

11,812.47; USI Education & Gov-

ernment Sales Supplies 422.74;

USI Education & Government

Sales Supplies 180.03; Verdis

Group LLC Professional Services

1,750.00; Verizon Wireless Pur-

chased Service Telephone 222.02;

Verizon Wireless Purchased Serv-

ice Telephone 108.02; Verizon

Wireless Purchased Service Tele-

phone 114.00; Verizon Wireless

Purchased Service Telephone

38.00; Verizon Wireless Purchased

Service Telephone 38.00; Verizon

Wireless Purchased Service Tele-

phone 166.68; Verizon Wireless

Purchased Service Telephone

38.00; Verizon Wireless Purchased

Service Telephone 38.00; Verizon

Wireless Purchased Service Tele-

phone 38.00; Verizon Wireless Pur-

chased Service Telephone 38.00;

Verizon Wireless Purchased Serv-

ice Telephone 38.00; Verizon Wire-

less Purchased Service Telephone

94.26; Verizon Wireless Purchased

Service Telephone 38.00; Verizon

Wireless Purchased Service Tele-

phone 437.20; Von Alavi Profes-

sional Services 330.00; Voyager

Sopris Learning Technology Soft-

ware 14,615.30; Walmart Commu-

nity BRC Supplies 1,206.24; War-

renT Drain Cleaners & Plum Profes-

sional Services 415.00 $

West Music Company Miscella-

neous Expenditure 245.92;

WPCIWestern Path Consult Inc

Drug Testing 153.00; WPS West-

ern Psychological Services Sup-

plies 689.70; Wyebot, Inc. Technol-

ogyRelated Hardware 4,970.00;

Yandas Music Miscellaneous Ex-

penditure 258.00; Yandas Music

Miscellaneous Expenditure 149.99;

Yandas Music Miscellaneous Ex-

penditure 80.00; Yandas Music Re-

pairs & Maintenance Services

65.00; Yandas Music Supplies

63.00; Yandas Music Supplies

74.00; York High School Dues and

Fees 25.00; Zimmerman Printers

Miscellaneous Expenditure 245.50;

Zimmerman Printers Supplies

162.25; Zoom Video Communica-

tions Inc. Technology Software

1,800.00

SPECIAL BUILDING FUND

CLAIMS TO REPORT FOR MAY

2021

DESCRIPTION

VENDOR AMOUNT

ASI Signage Innovations Build-

ing Acquitions and Improvements

22,649.00; BD Construction Build-

ing Acquitions and Improvements

95,923.03; Buffalo County Register

of Deeds Building Acquitions and

Improvements 34.00; Buffalo

County Register of Deeds Building

Acquitions and Improvements 6.00;

Dave Waggoner Plumbing & Heat-

ing Building Acquitions and Im-

provements 18,900.00; Glass Edge

of Central Nebraska LLC Building

Acquitions and Improvements

12,480.00; Made in the Shade

Blinds & More Building Acquitions

and Improvements 7,000.00; Sign

Center Inc. Building Acquitions and

Improvements 10,654.42; TC Ceil-

ings Inc Building Acquitions and

Improvements 350.00; WILKINS

ArchitectureDesignPlanning Build-

ing Acquitions and Improvements

1,648.26

ZNEZ M14,t1

NOTICE OF MEETING

ADVISORY BOARD OF

PARK AND RECREATION

COMMISSIONERS

 

NOTICE IS HEREBY GIVEN that

a meeting of the Advisory Board of

Park and Recreation Commission-

ers of the City of Kearney, Ne-

braska, will be held at 4:15 p.m. on

May 20, 2021 in the City Council

Chambers at City Hall, 18 East

22nd Street, Kearney, Nebraska

which meeting is open to the pub-

lic. An agenda for such meeting,

kept continuously current, is availa-

ble for public inspection at the Of-

fice of the City Clerk at City Hall

during normal business hours. Ex-

cept for items of an emergency na-

ture, the agenda shall not be al-

tered later than 24 hours before the

scheduled commencement of the

meeting. The Advisory Board of

Park and Recreation Commission-

ers shall have the right to modify

the agenda to include items of an

emergency nature only at such

public meeting.

Individuals requiring physical or

sensory accommodations who de-

sire to attend or participate please

contact the City Clerk at City Hall

or call (308) 233-3216 no later than

24 hours prior to the meeting.

LAUREN BRANDT,

CITY CLERK

ZNEZ My14,t1

NOTICE OF MEETING

SENIOR SERVICES

ADVISORY BOARD

 

NOTICE IS HEREBY GIVEN, that

a meeting of the Senior Services

Advisory Board of the City of Kear-

ney, Nebraska, will be held at 4:30

p.m. on May 17, 2021 at the Peter-

son Senior Activity Center, 2020

West 11th Street, Kearney, Ne-

braska, which meeting will be open

to the public. An agenda for such

meeting, kept continuously current,

is available for public inspection at

the Office of the City Clerk at the

City Hall, Kearney, Nebraska, dur-

ing normal business hours. Except

for items of an emergency nature,

the agenda shall not be altered

later than 24 hours before the

scheduled commencement of the

meeting. The Senior Services Ad-

visory Board shall have the right to

modify the agenda to include items

of an emergency nature only at

such public meeting.

Individuals requiring physical or

sensory accommodations who de-

sire to attend or participate please

contact the City Clerk at City Hall

or call (308) 233-3216 no later than

24 hours prior to the meeting.

LAUREN BRANDT,

CITY CLERK

ZNEZ My14,t1

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