Name, Street Address, City and State
of Each Payee to Whom Expenditures
of more than $250 Were Made During the Reporting Period
|
Purpose of Each
Expenditure
(Include a Brief Description)
|
Date of Each
Expenditure
This Reporting Period
|
Amount of Expenditures This Reporting Period
|
Amount of In-Kind Expenditures This Reporting
Period
|
Total Cash and In-Kind Expenditures This
Reporting Period
|
|
|
|
A
+
B
=
C
|
|
|
|
|
|
|
DIANE GREEN
7766 CHARLES OMAHA NE
|
REIMBURSED FOR PAPER, SUPPLIES; CONTRACT LABOR COO
|
06/16/2006
|
724.25
|
0.00
|
724.25
|
DONNA NOLL
12035 PIERCE PLAZA OMAHA 68144
|
CONTRACT LABOR-COORDINATOR
|
06/16/2006
|
500.00
|
0.00
|
500.00
|
HUDSON BAY COMPANY
941 O ST STE 625 LINCOLN 68508
|
CALLING HOURS
|
06/16/2006
|
1854.00
|
0.00
|
1854.00
|
LEAGUE OF NEBRASKA MUNICIPALITIES
1335 L Street
|
WAGES, MEALS, AD IN MONTHLY MAG, MAILING SUPPLIES
|
06/25/2006
|
0.00
|
4315.00
|
4315.00
|
NE STATE EDUCATION ASSOCIATION
605 S. 14TH ST., STE 200
|
STAFF TIME, OFFICE RENT, COPIES, DESIGN WORK, ATTY
|
06/24/2006
|
0.00
|
6841.98
|
6841.98
|
RESEARCH ASSOCIATES
PO BOX 5323 LINCOLN 68505
|
MEDIA BUY AND PROFESSIONAL SERVICES
|
06/21/2006
|
43000.00
|
0.00
|
43000.00
|
STONES' PHONES
121S PALM CANYON DR STE 205 PALM SPRINGS
|
24195 CALLS TO NEBRASKA
|
06/21/2006
|
5493.03
|
0.00
|
5493.03
|
|
|
|
|
|
|