GENERAL FUND CLAIMS FOR MAY 2018
ACTIVITY CO-OP 5000.00; AMGL 100.00; ANSLEY LUMBER AND SUPPLY 39.91; ANSLEY PUBLIC SCHOOLS
3053.16; BLACK HILLS ENERGY 2252.40; BOULDEN PUBLISHING 187.35; CHARTER BUSINESS 481.28; CORN-
HUSKER MARRIOTT 315.00; CUSTER PUBLIC POWER 3357.10; DAS STATE ACCOUNTING 234.93; DYNAMIC MEAS-
UREMENT GROUP 52.00; ESU 10 6016.71; FARMERS CO-OP 1284.22; WADE FINLEY 178.02; HAMPTON INN 834.00;
HEWLETT PACKARD 2579.04; IXL LEARNING 1126.00; JERRY’S REPAIR 451.38; NEIL KASLON 24.20; JOAN KOHLS
201.96; MENARDS 199.26; MOSAIC 2045.18; BRIAN MOSER 45.22; JERALYNN MOSER 45.23; NASSP 385.00; NA-
TIONAL WILDLIFE FEDERATION 19.95; NCSA 410.00; NCTC 196.46; OFFICE NET 654.40; OHIO 4-H LEARNING LAB
960.54; OUTDOOR LIFE 14.97; PEPPER MAY 9.08; PETTY CASH 1304.56; POPULAR MECHANICS 14.97; QUILL
911.08; RAVENNA NEWS 42.30; SHERMAN COUNTY TIMES 7.37; THOMPSON CO 427.15; VC HOWARD 298.33; ALLI-
SON VARAH 336.47; REBECCA VEGA 44.78; VILLAGE OF LITCHFIELD 407.80; VOLT ATHLETICS 500.00; WEX
BANK 1487.56; YANDA’S 45.00; MAY PAYROLL 172,259.79
GENERAL FUND CLAIMS FOR JUNE 2018
A TO Z LAWN 376.22; ACCO BRANDS 142.85; ACTIVITY SHOP 196.20; AMGL 100.00; ANSLEY PUBLIC SCHOOLS
3053.16; BLACK HILLS ENERGY 961.31; BLICK ART MATERIALS 364.64; BROWN & SAENGER 1171.00; BSN
SPORTS 95.34; CENTENNIAL SALES 68.88; CHARTER 481.28; COMMITTEE FOR CHILDREN 882.00; CULLIGAN WA-
TER CONDITIONING; 140.00; CUSTER PUBLIC POWER 2671.56; DAS STATE ACCTG 234.93; ESU 10 6066.83;
FARMER’S CO-OP 1284.24; FISHER SCIENTIFIC 64.00; FOLLETT LIBRARY RESOURCES 229.30; FOLLETT SCHOOL
SOLUTIONS, INC 1241.50; GOPHER 412.00; HAL LEONARD 195.00; HEWLETT PACKARD 2579.04; HP INC 220.00;
IMPERO SOLUTIONS 2160.00; JERRY’S REPAIR 45.00; JJ’S CAFE 436.76; LAMPO GROUP 192.42; LIBRARY STORE
45.54; MENARDS 551.92; MNJ TECHNOLOGIES 100.95; MOSAIC 1105.50; NASCO 367.80; NASB 155.00; NCTC
196.46; OFFICE NET 643.21; PD MARKER 431.38; PETTY CASH 3127.21; PYRAMID SUPPLIES 49.80; QUILL 522.54;
SS WORLDWIDE 258.80; SC TIMES 7.37; STUDIES WEEKLY 780.30; TIME FOR KIDS 292.05; VARAH, ALLISON 90.63;
VILLAGE OF LITCHFIELD 396.55; VOYAGER 2592.70; WEST MUSIC 428.90; WOODWIND BRASS WIND 1023.99;
JUNE PAYROLL 172350.24
GENERAL FUND CLAIMS FOR JULY 2018
A TO Z LAWN 1500.00; AMGL 100.00; ANSLEY LUMBER 18.23; ANSLEY PUBLIC SCHOOL 3053.16; BLACK HILLS
ENERGY 400.58; BROWN & SAENGER 3297.37; CCS PRESENTATION 1881.00; CENGAGE 2921.88; CHARTER
481.28; COMPUTERS ETC. 23.60; CUSTER PUBLIC POWER 3026.73; DAS STATE ACCTG 234.93; DISCOVER 15.00;
ESU COORDINATING COUNCIL 253.00; FIELD & STREAM 11.97; FREY 41.86; GOV CONNECTION 99.89; HAMPTON
INN 834.00; HEWLETT PACKARD 2579.04; INTERBORO PCKGING 283.92; JAYMAR 284.48; JOHNSON, BRIAN 25.00;
KOHLS, JOHN 400.00; MCAULIFF, DANIELLE 41.04; MENARDS 346.14; MNJ TECHNOLOGIES 16.28; MOORE MEDI-
CAL 45.30; NATIONAL GEOGRAPHIC KIDS 30.00; NCSA 755.00; NCTC 196.28; NNA 156.18; NEW VICTORIAN INN &
SUITES 173.97; OFFICENET 336.23; PEARSON 9567.95; PETERSEN AG 180.97; PETTY CASH 1884.56; POPULAR
SCIENCE 8.00; PYRAMID 1154.90; REALLY GOOD STUFF 119.02; RITCHIE, JENNY 110.00; SCHOOL COUNSELOR
CENTRAL 150.00; SCHOOL SPECIALTY 99.84; SEVENTEEN 12.00; SC TIMES 14.74; SHERWIN WILLIAMS 334.25;
SMITHSONIAN 19.00; SOFTWARE UNLIMITED 3700.00; SI KIDS 25.96; STAPLES 476.54; VC HOWARD HAY CO
189.70; VILLAGE OF LITCHFIELD 462.90; VIRCO 315.90; WALMART 54.86; WEX BANK 458.72; ZANER BLOSER
458.72; JULY PAYROLL 158985.64