GENERAL FUND CLAIMS SEPTEMBER 2017
ACTIVITY JUNIORS 14.00 ; ALMQUIST , MALTZAHN , GALLOWAY , & LUTH , P . C . 100.00 ; ANSLEY LUMBER AND SUPPLY 71.16 ; ANSLEY-LITCHFIELD CO-OP 5000.00 ; APPLE INC . 99.90 ; ASK SUPPLY CO 1741.60 ; BEAVER BEARING CO 27.26 ; BLACK HILLS ENERGY 361.28 ; BLICK ART MATERIALS 950.75 ; CHARTER BUSINESS 481.28 ; COLE ELECTRIC COMPANY 75.99 ; CUSTER PUBLIC POWER 2720.95 ; DAS STATE ACCOUNTING- CENTRAL FINANCE 234.93 ; ERICSON FORD , INC 985.66 ; FARMERS CO-OP ASSOCIATION 181.59 ; GIRLS LIFE 19.95 ; GRIESS AUTOMOTIVE LLC 134.77 ; HALDEMAN-COMME , INC 4478.00 ; HD SUPPLY FACILITIES MAINTENANCE 269.82 ; HEWLETT-PACKARD FINANCIAL SERVICES COMPUTER LEASE 2579.04 ; HOWARD TRANSPORTATION INC 296.70 ; J & J SANITATION 202.47 ; JERRY M ROLFSMEYER 3457.23 ; JIM ’ S TRENCHING & PLUMBING 380.59 ; JJS CAFÉ 385.50 ; JOEDEMAN , JESSE 480.90 ; JOURNEYED . COM , INC DBA JOURNEYED 1937.00 ; JUNIOR LIBRARY GUILD 832.00 ; JW PEPPER & SON INC 58.61 ; LRP PUBLICATIONS 314.50 ; MENARDS 370.37 ; MOSAIC 644.63 ; NASB ALICAP 41050.00 ; NE COUNCIL SCHOOL ADMINISRAT 235.00 ; NEBRASKA CENTRAL TELEPHONE 89.69 ; NEBRASKA SAFETY CENTER 50.00 ; NEBRASKALAND MAGAZINE 24.00 ; OFFICENET 596.10 ; P & D MARKET 226.63 ; PEPPER MAY 27.29 ; PETTY CASH FUND 2742.86 ; QUILL CORPORATION 752.23 ; RAVENNA NEWS 27.00 ; SLOCUM , SHANE 77.50 ; STATE GLASS , INC 3310.00 ; STUDIES WEEKLY INC 243.99 ; TEACHING STRATEGIES , LLC 284.70 ; THOMPSON CO INC 445.20 ; TRAINING ROOM , INC 196.40 ; TROTTER FERTILIZER 80.00 ; VILLAGE OF LITCHFIELD 659.46 ; WOODBURN PRESS 52.50 ; ZLOMKE , JAMES 320.00 ; PAYROLL 172611.51 ; TOTAL 253990.49
Superintendent ’ s Report SEPTEMBER 2017
Policy Updates Second Reading for 1005.12 . Title 1 Parent and Family Member Engagement * Motion to enact the policy on second reading .
Parking Lot Thank you Bill for building up the berm and the work you did on Mr . Klempe ’ s property . How much more do we believe we need to do ?
Budget Submitted The budget has been submitted to the county clerks , state auditors and NDE on _________. The board of education passed a budget that will maintain a tax levy of . 826498 which is actually . 00146 of a cent less the 2016-17 year .
District Audit The school district ’ s audit has been scheduled for October 19 th and an in-house audit of the district ’ s financial records for the 2016-17 school year will occur that day .
Negotiation Committee The recognized the local Litchfield Education Association as the exclusive bargaining agent for the districts non-supervisory certificated staff for the 2018-19 contract year in last November ’ s board meeting . By this action the LEA has met the September 1 st deadline to request recognition as bargaining agent and the Board has met their October 1 st deadline to respond . The board would need to select a negotiation committee and schedule negotiation meetings to begin by the November 1 st deadline .
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