March, 2008 Claims

EXPENDITURES-General Fund

Amsan/Nogg	$625.29
Cedar Bluffs Public School	1,076.61
Cengage Learning	45.82
Cleveland, Daniel	69.69
Cornhusker International Truck	308.08
Egger, Mitchell	19.19
ESU	12,438.15
Fas-Break	250.00
Fernandez-De-Cabo, Virginia	68.18
First Bankdcard	316.69
Follectt Library Resources	760.12
Follett Software Co	74.20
Foundation for Educational Services	1,500.00
Fremont Dept of Utilities	4,611.08
GreatAmerica Leasing Corp	85.69
Highsmith, Inc	46.91
INSPRO	28,420.00
JW Pepper & Son, Inc	92.16
Larsen International	1,707.39
LaRue Coffee	93.76
Mead Public School	1,311.20
Menards-Fremont	82.29
Midwest Technology Products	63.00
MiownFuel Company	925.14
Omaha Public Power District	3,532.74
Orkin	54.54
Platte Mechanical Inc	179.75
Sawyer Car Wash	7.94
Solution One	103.50
Solution One Leasing	667.54
Staples	71.35
Thompson Music	89.00
Tingelhoff, MaryAnn	19.19
Tingelhoff, Richard	650.00
Touch & Go	523.01
Village of Cedar Bluffs	300.00
Voss Lighting	184.00
Wahoo Newspaper	152.85
Waste Connections of Nebraska	411.31
Waterlink, Inc	131.41
Windstream	1,024.09
Yutan Public School	215.00
Payroll	150,517.42
Total Expenditures-General Fund	$213,825.28

SPECIAL BUILDING FUND Expenditures
Fremont Builders Supply	$749.45
Seco	851.97
Total Claims-Special Building Fund	$1,601.42