| 2/14/2024 | Yardworx | $300.00 | Snow Removal 1/22/24 |
| 2/12/2024 | Grafton & Associates | $225.00 | Accounting |
| 2/2/2024 | Yardworx | $600.00 | Snow Removal 1/18/24 |
| 1/31/2024 | State Farm Insurance | $2,095.00 | Insurance for 2024 |
| 1/24/2024 | Yardworx | $700.00 | Snow Removal 12/26/23 & 1/9/24 |
| 1/24/2024 | Dvorak Law Group | $182.50 | Legal Fees for Delinquencies |
| 1/23/2024 | LES | $36.58 | Commons lights at 1921 Preamble |
| 1/12/2024 | Grafton & Associates | $205.00 | Accounting |
| 12/22/2023 | Dvorak Law Group | $292.00 | Legal Fees for Delinquencies |
| 12/22/2023 | LES | $36.97 | Commons lights at 1921 Preamble |
| 12/15/2023 | Grafton & Associates | $205.00 | Accounting |
| 12/12/2023 | Dvorak Law Group | $730.00 | Legal Fees for Delinquencies |
| 12/9/2023 | Grafton & Associates | $170.00 | Accounting for October 2022 |
| 11/29/2023 | LES | $37.17 | Commons lights at 1921 Preamble |
| 11/20/2023 | Yardworx | $3,527.50 | Mowing |
| 11/14/2023 | Grafton & Associates | $205.00 | Accounting |
| 11/13/2023 | Dvorak Law Group | $927.00 | Legal Fees for Delinquencies |
| 10/23/2023 | LES | $37.77 | Commons lights at 1921 Preamble |
| 10/17/2023 | Grafton & Associates | $205.00 | Accounting |
| 10/12/2023 | Yardworx | $1,420.00 | Mowing 8/7,8/14,8/21, & 8/28/23 |
| 10/12/2023 | Yardworx | $1,420.00 | Mowing 9/4,9/11,9/18, & 9/25/23 |
| 9/20/2023 | LES | $37.47 | Commons lights at 1921 Preamble |
| 9/19/2023 | Grafton & Associates | $205.00 | Accounting |
| 9/13/2023 | Yardworx | $1,775.00 | Mowing 7/3,7/10,7/17,7/24, & 7/31/23 |
| 8/30/2023 | Dvorak Law Group | $1,048.00 | Legal Fees for Delinquencies |
| 8/28/2023 | LES | $37.78 | Commons lights at 1921 Preamble |
| 8/21/2023 | Grafton & Associates | $205.00 | Accounting |
| 8/16/2023 | Deluxe Check Printers | $21.25 | Deposit Slip Pringint |
| 8/1/2023 | LES | $37.00 | Commons lights at 1921 Preamble |
| 7/18/2023 | Grafton & Associates | $205.00 | Accounting |
| 7/12/2023 | Nebr Lake Management | $325.00 | Clipper Algaecide |
| 7/12/2023 | Yardworx | $1,870.00 | Mowing 6/5, 6/12 ,6/19 ,6/26, 6/27 Broadleaf Weed Control |
| 6/29/2023 | LES | $36.24 | Commons lights at 1921 Preamble |
| 6/29/2023 | Nebr Lake Management | $17.88 | Clipper Algaecide |
| 6/20/2023 | Dvorak Law Group | $843.00 | Legal Fees for Delinquencies |
| 6/16/2023 | Grafton & Associates | $205.00 | Accounting |
| 6/12/2023 | Yardworx | $1,775.00 | Mowing 5/1, 5/8, 5/15, 5/22, 5/29/23 |
| 6/9/2023 | LES | $36.04 | Commons lights at 1921 Preamble |
| 5/22/2023 | Yardworx | $1,420.00 | Mowing 4/4, 4/10, 4/18, 4/24/23 |
| 5/19/2023 | Grafton & Associates | $205.00 | Accounting |
| 5/12/2023 | Dvorak Law Group | $730.00 | Legal Fees for Delinquencies |
| 4/25/2023 | Internal Revenue Service | $25.00 | HOA Taxes |
| 4/24/2023 | Nebr Dept of Revenue | $25.00 | HOA Taxes |
| 4/20/2023 | LES | $35.97 | Commons lights at 1921 Preamble |
| 4/18/2023 | Grafton & Associates | $205.00 | Accounting |
| 4/13/2023 | Grafton & Associates | $205.00 | Accounting |
| 3/22/2023 | Secretary of State of Nebraska | $28.00 | #1199303-Biennial Report |
| 3/21/2023 | LES | $36.18 | Commons lights at 1921 Preamble |
| 3/17/2023 | Transfer to MMDA | $15,000.00 | |
| 3/15/2023 | Dvorak Law Group | $811.17 | Legal Fees for Delinquencies |
| 2/28/2023 | Yardworx | $450.00 | Snow Removal 2/17/23 |
| 2/22/2023 | Grafton & Associates | $170.00 | Accounting for December 2022 |
| 2/22/2023 | Dvorak Law Group | $1,159.50 | Legal Fees for Delinquencies |
| 2/21/2023 | LES | $35.95 | Commons lights at 1921 Preamble |
| 2/13/2023 | Grafton & Associates | $248.09 | Professionsal Svcs/Postage for annual dues notices |
| 2/13/2023 | Grafton & Associates | $205.00 | Accounting |
| 2/2/2023 | Yardworx | $450.00 | Snow Removal 12/24/22 & 1/20/23 |
| 1/23/2023 | LES | $34.70 | Commons lights at 1921 Preamble |
| 1/19/2023 | Dvorak Law Group | $224.00 | Legal Fees for Delinquencies |
| 1/17/2023 | State Farm Insurance | $2,065.00 | Insurance for 2023 |
| 1/17/2023 | Grafton & Associates | $205.00 | Accounting |
| 12/28/2022 | Dvorak Law Group | $288.00 | Legal Fees for Delinquencies |
| 12/20/2022 | Grafton & Associates | $170.00 | Accounting for November 2022 |
| 12/16/2022 | Dvorak Law Group | $1,340.00 | Legal fees for delinquencies |
| 11/23/2022 | LES | $34.24 | Commons lights at 1921 Preamble |
| 11/21/2022 | Yardworx | $1,870.00 | Broadleaf Control & Mowing October |
| 10/31/2022 | Yardworx | $7,900.00 | Broadleaf Control & Mowing May thru Sept |
| 10/26/2022 | LES | $35.75 | Commons lights at 1921 Preamble |
| 10/21/2022 | Grafton & Associates | $170.00 | Accounting for September 2022 |
| 10/18/2022 | Dvorak Law Group | $224.00 | Legal fees for delinquencies |
| 9/21/2022 | LES | $34.86 | Commons lights at 1921 Preamble |
| 9/21/2022 | Dvorak Law Group | $628.00 | Legal fees for delinquencies |
| 9/20/2022 | Grafton & Associates | $170.00 | Accounting for August 2022 |
| 9/8/2022 | Grafton & Associates | $170.00 | Accounting for July 2022 |
| 8/22/2022 | LES | $35.13 | Commons lights at 1921 Preamble |
| 8/5/2022 | Grafton & Associates | $170.00 | Accounting for June 2022 |
| 7/27/2022 | LES | $34.71 | Commons lights at 1921 Preamble |
| 7/21/2022 | Mr. Amoto | $3,400.00 | Commons tree work, 2 days, completed 6/28 |
| 7/14/2022 | Smolik Landscaping | $2,400.00 | Clean drainage channel, edge curbs, haul away dirt, rental |
| 7/9/2022 | Grafton & Associates | $186.43 | Accounting for May 2022, 3rd dues notices postage |
| 6/22/2022 | LES | $33.23 | Commons lights at 1921 Preamble |
| 6/22/2022 | Dvorak Law Group | $672.00 | Legal fees for delinquencies |
| 6/8/2022 | Grafton & Associates | $120.00 | Accounting for April 2022 |
| 6/7/2022 | Dvorak Law Group | $1,008.00 | Legal fees for delinquencies |
| 5/20/2022 | LES | $33.23 | Commons lights at 1921 Preamble |
| 5/16/2022 | Yardworx | $1,300.00 | Mowing 4/6, 4/12, 4/19, & 4/26 |
| 4/29/2022 | Grafton & Associates | $340.00 | Accounting for March 2022 & Tax Prep for 2021 |
| 4/21/2022 | LES | $33.23 | Commons lights at 1921 Preamble |
| 4/20/2022 | Dvorak Law Group | $672.63 | Legal fees for delinquencies |
| 3/23/2022 | Grafton & Associates | $199.15 | Accounting for Feb 2022,Postage for 2nd dues notices |
| 3/21/2022 | Dvorak Law Group | $1,908.08 | Legal fees for delinquencies |
| 3/21/2022 | LES | $33.17 | Commons lights at 1921 Preamble |
| 3/1/2022 | Grafton & Associates | $243.14 | Accounting for Jan 2022 & Dues Notices Postage |
| 3/1/2022 | Grafton & Associates | $243.14 | Accounting for Jan 2022 & Dues Notices Postage |
| 2/22/2022 | LES | $33.94 | Commons lights at 1921 Preamble |
| 2/22/2022 | LES | $33.94 | Commons lights at 1921 Preamble |
| 2/16/2022 | Dvorak Law Group | $866.13 | Legal Fees for Delinquencies |
| 2/16/2022 | Dvorak Law Group | $866.13 | Legal Fees for Delinquencies |
| 2/15/2022 | HyVee | $23.20 | 2 books of postage stamps |
| 2/15/2022 | HyVee | $23.20 | 2 books of postage stamps |
| 2/2/2022 | Grafton & Associates | $165.00 | Accounting for December 2021 |
| 2/2/2022 | Grafton & Associates | $165.00 | Accounting for December 2021 |
| 1/26/2022 | Yardworx | $450.00 | Snow Removal 1/2 & 1/15/22 |
| 1/26/2022 | Yardworx | $450.00 | Snow Removal 1/2 & 1/15/22 |
| 1/24/2022 | Dvorak Law Group | $1,279.00 | Legal Fees for Delinquencies |
| 1/24/2022 | Dvorak Law Group | $1,279.00 | Legal Fees for Delinquencies |
| 1/21/2022 | State Farm Insurance | $2,049.00 | Insurance for 2022 |
| 1/21/2022 | State Farm Insurance | $2,049.00 | Insurance for 2022 |
| 1/20/2022 | LES | $33.81 | Commons lights at 1921 Preamble |
| 1/20/2022 | LES | $33.81 | Commons lights at 1921 Preamble |
| 1/18/2022 | Sign Solutions | $847.18 | 6 No Trespassing Signs & Installation |
| 1/18/2022 | Sign Solutions | $847.18 | 6 No Trespassing Signs & Installation |
| 1/13/2022 | Yardworx | $122.50 | Tree Maintenance-Dump Fee & General Labor 11/24/21 |
| 1/13/2022 | Yardworx | $122.50 | Tree Maintenance-Dump Fee & General Labor 11/24/21 |
| 1/4/2022 | Grafton & Associates | $165.00 | Accounting for November 2021 |
| 12/17/2021 | LES | $33.36 | Commons lights at 1921 Preamble |
| 11/30/2021 | Grafton & Associates | $165.00 | Accounting for October 2021 |
| 11/19/2021 | LES | $33.71 | Commons lights at 1921 Preamble |
| 11/8/2021 | Yardworx | $945.00 | Mowing 10/8, 10/19, & 10/26/21 |
| 11/1/2021 | Yardworx | $1,260.00 | Mowing 9/1, 9/9, 9/15, & 9/22/21 |
| 11/1/2021 | Grafton & Associates | $178.25 | Accounting for September 2021 & Past Due Statements Postage |
| 10/21/2021 | LES | $34.19 | Commons lights at 1921 Preamble |
| 10/20/2021 | Dvorak Law Group | $1,209.00 | Legal fees for delinquencies |
| 10/5/2021 | Home Depot | $29.47 | Rose Bushes – replacement |
| 10/4/2021 | Grafton & Associates | $165.00 | Accounting for August |
| 10/1/2021 | Yardworx | $1,260.00 | Mowing 8/3, 8/10, 8/17, & 8/25 |
| 9/22/2021 | Dvorak Law Group | $220.00 | Legal fees for delinquencies |
| 9/21/2021 | LES | $33.98 | Commons lights at 1921 Preamble |
| 9/8/2021 | Grafton & Associates | $165.00 | Accounting for July |
| 8/20/2021 | LES | $34.27 | Commons lights at 1921 Preamble |
| 8/18/2021 | Dvorak Law Group | $275.00 | Legal fees for delinquencies |
| 8/10/2021 | Yardworx | $1,260.00 | Mowing 7/7, 7/13, 7/21, & 7/27/21 |
| 7/29/2021 | Grafton & Associates | $165.00 | Accounting for June 2021 |
| 7/21/2021 | Dvorak Law Group | $700.96 | Legal fees for delinquencies |
| 7/20/2021 | LES | $33.68 | Commons lights at 1921 Preamble |
| 7/13/2021 | Yardworx | $1,575.00 | Mowing 6/1, 6/8, 6/15, 6/23, 6/30/21 |
| 6/28/2021 | Grafton & Associates | $165.00 | Accounting for May 2021 |
| 6/22/2021 | Dvorak Law Group | $73.00 | Legal fees for delinquencies |
| 6/18/2021 | LES | $32.42 | Commons lights at 1921 Preamble |
| 6/15/2021 | Yardworx | $1,260.00 | Mowing 5/4, 5/11, 5/18, & 5/26/21 |
| 5/26/2021 | Grafton & Associates | $165.00 | Accounting for April 2021 |
| 5/21/2021 | LES | $32.61 | Commons lights at 1921 Preamble |
| 5/18/2021 | Deluxe Check Printers | $21.25 | Check printing |
| 5/11/2021 | Yardworx | $945.00 | Mowing 4/14, 4/21, & 4/27/21 |
| 5/11/2021 | Yardworx | $450.00 | Broadleaf Treatment-Blanket Application 4/28/21 |
| 4/20/2021 | LES | $32.74 | Commons lights at 1921 Preamble |
| 4/19/2021 | Grafton & Associates | $165.00 | Accounting for March 2021 |
| 4/19/2021 | Transfer to Capital Improvements | $35,000.00 | Transfer for Capital Improvements Account |
| 4/16/2021 | Dvorak Law Group | $793.51 | Legal fees for delinquencies |
| 4/12/2021 | Lincoln Landscaping | $1,200.00 | Remaining balance-tree trim & removal on 17th-20th St Commons |
| 4/7/2021 | Becky Sallinger | $123.76 | Annual Meeting Misc-postage, envelopes |
| 4/5/2021 | Yardworx | $775.00 | Snow Removal 2/6, 2/7, 2/8, 2/12, & 2/14 |
| 3/25/2021 | Grafton & Associates | $521.11 | Accounting for Feb 2021,Postage for 2nd dues notices |
| 3/24/2021 | Dvorak Law Group | $897.00 | Legal fees for delinquencies |
| 3/19/2021 | LES | $32.81 | Commons lights at 1921 Preamble |
| 2/23/2021 | Yardworx | $575.00 | Snow Removal |
| 2/23/2021 | LES | 33.00 | Commons lights at 1921 Preamble |
| 2/16/2021 | Dvorak Law Group | $476.00 | Legal fees for delinquencies |
| 2/12/2021 | Grafton & Associates | $254.81 | Accounting for Dec 2020, Deposit slips, Postage for Invoices |
| 2/4/2021 | Secretary of State of Nebraska | $23.00 | #1199303-Biennial Report |
| 1/21/2021 | Yardworx | $550.00 | Snow Removal/Plowing |
| 1/20/2021 | LES | $31.32 | Commons lights at 1921 Preamble |
| 1/11/2021 | Grafton & Associates | $155.00 | Accounting for Nov 2020 |
| 1/8/2021 | State Farm Insurance | $1,783.00 | Insurance for 2021 |