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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