DEC 2007 CHKREG.txt - BoardDocs

CAPITAL AREA INTERMEDIATE UNIT
DECEMBER CHECK REGISTER
CHECK VENDOR NAME DESCRIPTION AMOUNT
140239 EDU-CARE SCHOOL SUPPLY GIFT CARDS 3,000.00
140240 EDWIN L HEIM CO REPAIRS-BISHOP MCDEVITT 119.22
140241 EHRLICH PEST CONTROL 11/15 SUMMERDALE 142.00
140242 ELLISON, KELLY TRAVEL 21.34
140243 EMBARQ TELE-MIDDLESEX ELEM 97.21
140244 ENDERS INSURANCE ASSOCIATES 07-08 JAN '08 WORKERS COMP INSTALL 59,863.34
140245 FARLEY, SHARON K. TRAVEL 67.90
140246 FEESERS DISTRIBUTORS FOOD-CEDAR RUN CAFETERIA 2,186.54
140247 FEILMEIER, DRUE SCIENCE ALIGN CONSULT IN-SERV EXP 10/18 6.94
140248 FIDLER, BARBARA J. TRAVEL/CELL PHONE STIPEND 342.23
140249 FISHER, SARAH TRAVEL 14.07
140250 FIXTURES FURNITURE CHILDRENS TABLES AND CHAIRS 2,311.68
140251 FOX ROTHSCHILD LLP LEGAL SVCS 10/07 15,047.77
140252 FRETT, ROBERT J. TRAVEL 457.36
140253 FREYSINGER PONTIAC INC DR ED CAR RENTAL 11/07 810.00
140254 FRONTIER TELE-PROGRESS 392.80
140255 FULLER, PATRICIA TRAVEL 93.12
140256 G & S TRANSPORTATION CONTR TRANSP 36,483.49
140257 GABELS BUS SERVICE INC CONTR TRANSP 2,581.09
140258 GAUDETTE, ANNE PERISHABLES 30.61
140259 GCS SERVICE INC REPAIR BOILER-CEDAR RUN CAFETERIA 169.00
140260 GEIST, TRACY TRAVEL 73.72
140261 GIBBLE, JACQUES L SCIENCE ALIGN CONSULT IN-SERV EXP 10/19 13.94
140262 GIBBS LLC, MICHAEL CONTRACTED SVCS DE 11/1-30 5,758.47
140263 GOVCONNECTION DVD/VCR WITH LINE IN 79.20
140264 GOV CONNECTION INC MOUSE/HEADSET/COLOR SCANNER 411.90
140265 GRIFFITH, BRIAN TRAVEL/PERISHABLES 316.37
140266 GUEVREMONT, KATHLEEN CONTRACTED SVCS DE 11/1-30 10,274.54
140267 GUION, VICKI TRAVEL 128.53
140268 GULDEN, BARBARA R. TRAVEL 341.93
140269 HAHN CONSULTING LLC CONTRACTED SVCS DE 11/1-30 7,382.39
140270 HARCOURT ACHIEVE BOOKS 123.20
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