Small Town Times October 2017 - Page 7

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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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 cle ɭ̰хєՑѽ́9}}}}}}}}|)QɐՍѥ͕ՑЁѡЁݥхх䁽ݡ́Յ䀸؁)Ё́ѡش܁啅ȸ)ɥЁՑ)Q͍ɥӊéՑЁ͍́ձȁ=ѽȀѠ͔ՑЁѡɥӊe)ɕɑ́ȁѡش܁͍啅ȁݥȁѡЁ)9ѥѥ ѕ)Qɕ镐ѡ1эՍѥͽѥ́ѡ፱ͥٔɝЁȁѡɥ)٥ͽ䁍ѥѕхȁѡ䁍ɅЁ啅ȁЁ9ٕˊéɐѥ ѡ)ѥѡ1́ЁѡMѕȀāЁѼɕՕЁɕѥ́ɝЁѡ ɐ)́Ёѡȁ=ѽȀāЁѼɕQɐݽձѼ͕Ёѥѥѕ)͍ձѥѥѥ́Ѽѡ9ٕȀāЁ) ѥՕ(