GENERAL FUND CLAIMS JANUARY, 2017
ACTIVITY JUNIORS 25.50; ALMQUIST, MALTZAHN, GALLOWAY, & LUTH, P. C. 100.00; ANSLEY LUMBER AND SUPPLY 7.98; ANSLEY PUBLIC SCHOOLS 2,329.88; ASK SUPPLY CO 286.22; BLACK HILLS ENERGY 2,893.90; BROKEN BOW FLORAL 32.00; CHARTER BUSINESS 481.28; CORNHUSKER MARRIOTT, THE 213.00; CUSTER PUBLIC POWER 4,670.84; DAS STATE ACCOUNTING- CENTRAL FINANCE 238.96; EDUCATIONAL SERVICE UNIT 10 7,568.34; FARMERS CO-OP ASSOCIATION 1,020.47; FINLEY, WADE 22.63; FRANZEN, CODY 541.95; HEWLETT-PACKARD FINANCIAL SERVICES COMPANY( COMPUTER LEASE) 2,579.04; ISLAND SUPPLY WELDING CO. 225.72; J & J SANITATION, INC 397.93; JERRY M. ROLFSMEYER 158.58; JW PEPPER & SON, INC 71.29; KENNEY, LEAH 48.01; MEAD LUMBER 23.94; MENARDS 159.99; MOSER, BRIAN 25.00; MOSER, JERALYNN 25.00; NASB ALICAP 3,018.00; NE ASSOC OF SCHOOL BOARDS 3,018.00; NE SAFETY & FIRE EQUIPMETN INC 125.00; NEBRASKA CENTRAL TELEPHONE 125.04; OFFICENET 441.02; OMAHA WORLD HERALD 1,610.00; P & D MARKET 43.35; PETTY CASH FUND 2,384.61; PLEASANTON LIONS CLUB 85.61; PRETWICK HOUSE, INC 107.89; QUILL CORPORATION 320.01; SHERMAN COUNTY TIMES 56.00; STAFF DEVELOPMENT FOR EDUCATORS 245.00; SUPPLY WORKS 58.45; THOMPSON CO. INC 405.45; TITAN MACHINERY 6,530.51; TWIN LOUPS QUALITY MEATS 610.16; UNISAN NEBRASKA LLC 111.12; VARAH, ALLISON 675.37; VEGA, REBECCA 352.50; VILLAGE OF LITCHFIELD 259.09; WILSON, JOSH 66.98; JANUARY PAYROLL 153,879.74
Principal’ s Report FEBRUARY 2017
External visitation was on February 8 th. Overall good review. Power point presentation. Thanks and recognition to Susan Poland and Cody Franzen for their work on the report to the team.
Our foreign exchange student, Leonie Krahn, has meet the criteria that is written in the student handbook for foreign exchange students to be allowed to graduate.
We have started to get organized to preregister for classes for the 2017-18 school year. We have a goal to have student preregister the week of February 27 th. After we get the numbers of request we hope to have a schedule built hopefully by early April.
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