GENERAL FUND CLAIMS FOR MAY 2017
ACTIVITY GENERAL 1043.15; ALMQUIST 100.00; ANSLEY LUMBER 32.70; ANSLEY SCHOOL 2329.88; AXMANN HEATING & AIR 42.00; BLACK HILLS ENERGY 1330.35; CHARTER BUSINESS 481.28; CORNHUSKER MARRIOTT 508.00; CUSTER PUBLIC POWER 3742.96; DAS STATE ACCOUNTING 238.96; DELL MARKETING 678.30; DYNAMIC MEASUREMENT GROUP 47.00; ESU-10 4884.59; ESSENTIAL SCREENS 66.00; FARMERS CO-OP 946.14; WADE FINLEY 181.60; HERMITAGE ART CO 50.69; HEWLETT PACKARD FINANCIAL 2579.04; HOWARD TRANSPORTATION 64.95; NIKIA HUNT 68.03; THE INTERP STORE 106.45; ISLAND SUPPLY & WELDING 69.80; J & J SANITATION 248.37; KAPLAN EARLY LEARNING CO 1101.12; LEAH KENNEY 86.45; THE LAMPO GROUP 329.99; MENARDS 49.00; BRIAN MOSER 36.50; NATIONAL WILDLIFE FEDERATION 19.95; NCSA 245.00; NCTC 196.13; OFFICE NET 619.53; P & D MARKET 439.21; PETTY CASH 2137.45; QUILL 2119.05; RAVENNA NEWS 47.00; SCHOLASTIC READING CLUB 103.00; TAYLOR MUSIC 275.00; THOMPSON CO 225.78; VILLAGE OF LITCHFIELD 239.74; JOSH WILSON 615.06; PAYROLL 157330.82
GENERAL FUND CLAIMS FOR JUNE 2017
ANSLEY LUMBER 136.60; ANSLEY SCHOOL 2401.93; ASK SUPPLY 163.61; BLACK HILLS ENERGY 960.12; BLICK ART 156.56; BSN SPORTS 21.97; CENGAGE LEARNING 1572.45; CENTENNIAL SALES 70.26; CENTRAL FIRE & SAFETY 188.50; CHARTER BUSINESS 481.28; CUSTER PUBLIC POWER 3064.26; DAS STATE ACCOUNTING 238.96; ESU-10 6086.87; EGAN SUPPLY 263.54; ESU COORDINATING COUNCIL 81.88; FARMERS CO-OP 946.14; FOLLETT SCHOOL SOLUTIONS 1199.00; GOV CONNECT 5191.05; GROWING LEADERS 103.64; HEWLETT PACKARD FINANCIAL 2579.04; LAUREN HEYDEN 96.30; HOWARD TRANSPORTATION 57.94; NIKIA HUNT 37.66; ISLAND SUPPLY & WELDING 38.15; J & J SANITATION 202.47; JERRY’ S REPAIR 815.61; THE LIBRARY STORE 42.68; HOT LUNCH 25.15; MEAD LUMBER 47.58; MENARDS 209.83; MIDWEST TECHNOLOGY 234.16; NASSP 385.00; NCTC 196.13; OFFICE NET 796.33; P & D MARKET 21.81; PAPER 101 1650.02; PETTY CASH 1692.35; REALLY GOOD STUFF 100.11; RICHMAN, INC 630.38; S & S WORLDWIDE 290.63; KATHERYN SAUER 54.98; SCHOLASTIC INC 38.50; SCHOOL SPECIALTY 251.31; SPARA TOOL 38.66; STUDIES WEEKLY; TROTTER FERTILIZER 15.00; ALLISON VARAH 45.29; REBECCA VEGA 140.49; VILLAGE OF LITCHFIELD 299.32; VIRCO INC 540.54; JOSH WILSON 440.30; ANSLEY SCHOOL 5000.00; PAYROLL 160666.85
GENERAL FUND CLAIMS FOR JULY 2017
A TO Z LAWN PROS 1300.00; ALMQUIST 300.00; ANSLEY SCHOOL; 2329.88; BLACK HILLS ENERGY 484.53; CHARTER BUSINESS 481.28; COMPUTERS ETC 63.00; THE CREATIVE TEACHER 259.80; CULLIGAN 131.25; CUSTER PUBLIC POWER 3610.05; ESU-10 6321.78; ESU COORDINATING COUNCIL 253.00; CODY FRANZEN 162.19; HAMPTON INN 767.55; HEWLETT PACKARD FINANCIAL 2579.04; HOWARD TRANSPORTATION 14.93; HP INC. 156.90; IXL LEARNING 600.00; J & J SANITATION 202.47; JIM’ S TRENCHING 79.65; JESSE JOEDEMAN 624.20; KEARNEY HUB 323.64; HOT LUNCH 28.39; MENARDS 220.22; NATIONAL ART & SCHOOL SUPPLIES 858.84; NASB 155.00; NCSA 414.00; NCTC 196.01; NEW VICTORIAN INN & SUITES 164.97; NRCSA 284.46; PEARSON 22354.36; PERRY GUTHERY HAASE 200.00; PETTY CASH 1832.40; PLATINUM AWARDS 75.05; POPULAR MECHANICS 7.97; PREMIER PORTABLE BUILDINGS 5923.00; PYRAMID SCHOOL PRODUCTS 958.24; RAVENNA NEWS 74.90; SCHOOL SPECIALTY 209.25; STAPLES ADVANTAGE 145.74; TAYLOR HEATING AND COOLING 233.34; VILLAGE OF LITCHFIELD 669.00; WALMART 58.58; ZANER-BLOSER 334.66; PAYROLL 156955.19
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