DEC 2007 CHKREG.txt - BoardDocs

CAPITAL AREA INTERMEDIATE UNIT
DECEMBER CHECK REGISTER
CHECK VENDOR NAME DESCRIPTION AMOUNT
140623 OPEN STAGE OF HARRISBURG CASA FINAL 50% OF 07-08 CONTRACT 56,178.72
140624 OSWAYO VALLEY SCHOOL DISTRICT #4 CFF COACH 30,000.00
140625 PANAS, RACHEL TRAVEL 10.19
140626 PARK, CHERYL A. TRAVEL (ONE MONTH) 420.50
140627 PASBO CONF REGISTRATION 250.00
140628 PAWC WATER-CEDAR RUN 203.67
140629 PENN HILLS SCHOOL DISTRICT #4 CFF COACH 30,000.00
140630 PJ TRANSPORTATION, INC. CONTR TRANSP 8,529.83
140631 PENNSYLVANIA STATE UNIVERSITY #12 PRINTING/COPYING SVCS 482.02
140632 PPL ELECTRIC UTILITIES ELEC-SUMMERDALE 7,834.68
140633 PHILLIPS GROUP PEN REFILLS 21.28
140634 PIVOVARNIK, KATHLEEN M. TRAVEL 79.54
140635 PLEASANT VALLEY SCHOOL DISTRIC #4 CFF COACH 30,000.00
140636 POSTMASTER SUMMERDALE STAMPS-CASA 123.00
140637 RADISSON PENN HARRIS HOTEL & REIMB CONF ROOM DEP 12/11 150.00
140638 RIDLEY SCHOOL DISTRICT #4 CFF COACH 30,000.00
140639 RICHLAND SCHOOL DISTRICT #4 CFF COACH 30,000.00
140640 RIVERVIEW IU #6 #8 CFF COACH TRAINING SUPPORT 1,000.00
140641 ROBINSON, STANLEY B. RENT-CLARKS CREEK COMMONS-JAN 945.00
140642 SCHOLASTIC INC BOOKS 187.48
140643 SCHOLASTIC BOOK FAIRS BOOKS 123.88
140644 SCHOOL DISTRICT OF BOROUGH #4 CFF COACH 30,000.00
140645 SCHOOL DISTRICT OF SPRINGFIELD #4 CFF COACH 30,000.00
140646 SCHOOL SPECIALTY/EDUC. ESSENT. MAP RAILS 26.90
140647 SHALER AREA SCHOOL DISTRICT #4 CFF COACH 30,000.00
140648 SHIPPENSBURG ENTERPRISES LLC RENT-SHIPPENSBURG PRESCH-JAN 1,470.00
140649 SLIPPERY ROCK AREA SCHOOL #4 CFF COACH 30,000.00
140650 SMETHPORT AREA SCHOOL DISTRICT #4 CFF COACH 30,000.00
140651 SONITROL OF HARRISBURG REPLACE BATTERIES-SUMM 221.00
140652 SOUTH MIDDLETON SCHOOL DIST #4 CFF COACH 30,000.00
140653 SOUTHERN LEHIGH SCHOOL DISTRIC #4 CFF COACH 30,000.00
140654 STARKS, AMANDA PERISHABLES 11.20
Page 16