List of Bills for Period 12 2006.(7.7.06)(no grouping) - BoardDocs

Sheet1
Check Date Check No Vendor Vendor Name Transaction Description Budget Unit Acct Amount
10/11/05 500829 70580 CHRISTINE M ROONEY 0114908100000085 610 -5.25
10/11/05 500829 70580 CHRISTINE M ROONEY 0114908100000085 580 -60.75
10/11/05 500854 76605 AARON J SMITH 0111000002100000 580 -13.45
10/11/05 500854 76605 AARON J SMITH 0111000001100000 580 -13.45
11/15/05 501113 07148 DEBORAH K BEAN MILEAGE 0124400000000000 580 -92.77
11/15/05 501130 09775 EDWARD W BRALEY MILEAGE 0123800001100000 580 -226.08
11/15/05 501489 89800 JEANETTE L WALTER IU5/EDINBORO 0122500002100000 640 -63.05
1/10/06 502219 46799 KAREN L KRAMER MILEAGE 0125000000035000 580 -10.61
1/10/06 502219 46799 KAREN L KRAMER MILEAGE 0125000000035000 580 -84.10
5/9/06 504240 57165 MUSIK INNOVATIONS INSTRUCT. SUPPLIES/YE 0111000001132000 610 -39.35
6/13/06 504572 20755 DFT COMMUNICATIONS PHONE REPAIR 0126100000000000 432 -200.00
6/13/06 504572 20755 DFT COMMUNICATIONS PHONE REPAIR/TAB 0126100000000000 432 -400.00
6/13/06 504676 52120 CAROLINE MARTI GENERAL SUPPLIES 0122708000000171 610 -52.93
6/13/06 504676 52120 CAROLINE MARTI TRAINING EXPENSE 0122708000000171 581 -38.66
6/13/06 504676 52120 CAROLINE MARTI CONF EXP 0122708000000171 581 -1,470.01
6/13/06 504676 52120 CAROLINE MARTI MILEAGE 0122708000000171 581 -302.42
6/13/06 504676 52120 CAROLINE MARTI CONTRACTED SVC 0122708000000171 320 -78.14
6/13/06 504676 52120 CAROLINE MARTI TRAINING EXP 0122708000000171 581 -51.96
6/13/06 504676 52120 CAROLINE MARTI GENERAL SUP 0122708000000171 610 -31.47
6/13/06 504676 52120 CAROLINE MARTI E.EGG PRESENTATION 0122708000000171 581 -25.00
6/5/06 504836 06115 EMILY BAILOR WM. DAWSON HISTORY AW 01 0199 25.00
6/5/06 504837 27456 EISENHOWER HIGH SCHOOREF. FEES 0332000005001000 394 2,439.00
6/5/06 504837 27456 EISENHOWER HIGH SCHOOCROWD CONTROL 0332000005001000 395 60.00
6/5/06 504837 27456 EISENHOWER HIGH SCHOOEQUIP MNT/REPAIR 0332000005001000 430 121.47
6/5/06 504837 27456 EISENHOWER HIGH SCHOOSUPPLIES 0332000005001000 610 65.37
6/5/06 504837 27456 EISENHOWER HIGH SCHOOEQUIP. REPL. 0332000005001000 760 243.50
6/5/06 504837 27456 EISENHOWER HIGH SCHOOPLAY OFFS/MEALS 0332000005000000 587 368.00
6/5/06 504838 53406 PATRICK MCLAUGHLIN HARRINGTON MUSIC AWAR 01 0199 250.00
6/5/06 504839 63336 PENNSYLVANIA LEADERSHTUITION 0111000000000563 562 29,416.46
6/7/06 504840 21846 DECKER TRANSPORTATIONGAS - BUSES 0127200000000000 626 4,930.25
6/7/06 504841 38799 PATRICIA A HAWLEY-HORNSUMMER SCHOOL SNACKS 0114200002500000 610 1,400.00
6/7/06 504842 47790 LANE'S ATLANTIC AUTO REGASOLINE - BUSES 0127200000000000 626 992.18
6/7/06 504843 62700 PAYROLL ACCOUNT PAYROLL 01 0102 2,656,647.42
6/7/06 504843 62700 PAYROLL ACCOUNT PAYROLL 02 0102 25,407.74
6/7/06 504843 62700 PAYROLL ACCOUNT PAYROLL 03 0102 11,480.78
6/7/06 504844 62702 PAYROLL ACCOUNT - WCS SOC. SEC. 01 0470.1 164,829.75
6/7/06 504844 62702 PAYROLL ACCOUNT - WCS SOC. SEC. 01 0470.14 38,548.31
6/7/06 504845 67254 PUBLIC SCHOOL EMPLOYERETIREMENT 01 0470.12 474,309.01
6/13/06 504846 00372 AT&T YHS 0126100002105000 530 21.10
6/13/06 504846 00372 AT&T WAHS 0126100002104000 530 25.87
6/13/06 504846 00372 AT&T EHS 0126100002101000 530 121.96
6/13/06 504847 02150 ALLTEL PENNSYLVANIA, IN SAHS WIDE NETWORK 0126100002102000 530 563.52
6/13/06 504848 02151 ALLTEL SES 0126100001126000 530 151.96
6/13/06 504848 02151 ALLTEL SAHS 0126100002102000 530 479.52
6/13/06 504848 02151 ALLTEL SAHS 0126100002100131 530 260.74
6/13/06 504849 14745 CHOICE ONE COMMUNICATAV 0126100001140000 530 155.15
6/13/06 504849 14745 CHOICE ONE COMMUNICATAV 0126100001140000 530 63.92
6/13/06 504849 14745 CHOICE ONE COMMUNICATAV 0126100001140000 530 70.42
6/13/06 504849 14745 CHOICE ONE COMMUNICATAV 0126100001140000 530 29.76
6/13/06 504849 14745 CHOICE ONE COMMUNICATAV 0126100001140000 530 53.97
6/13/06 504849 14745 CHOICE ONE COMMUNICATC.O. 0126100000035000 530 439.24
6/13/06 504849 14745 CHOICE ONE COMMUNICATBWMS 0126100002106000 530 8.57
6/13/06 504849 14745 CHOICE ONE COMMUNICATB&G 0126100000000542 530 8.57
6/13/06 504849 14745 CHOICE ONE COMMUNICATWCCC 0126100002407000 530 20.47
6/13/06 504849 14745 CHOICE ONE COMMUNICATWAEC 0126100001110000 530 57.27
6/13/06 504849 14745 CHOICE ONE COMMUNICATSSELC 0126100001127000 530 35.67
6/13/06 504849 14745 CHOICE ONE COMMUNICATWAHS 0126100002104000 530 8.57
6/13/06 504850 15114 CLARENDON WATER CO AV 0126100001140000 424 217.37
6/13/06 504851 57816 NATIONAL FUEL GAS CO. HOME ST. 0126200000060000 621 37.01
6/13/06 504852 59935 NORTH WARREN MUNICIPANWE 0126100000060000 420 61.00
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Sheet1
6/13/06 504853 61320 ONYX WASTE SERVICES, INEHS 0126200002101000 411 385.39
6/13/06 504853 61320 ONYX WASTE SERVICES, INRUSSELL 0126200001123000 411 174.59
6/13/06 504853 61320 ONYX WASTE SERVICES, INSES 0126200001126000 411 167.29
6/13/06 504853 61320 ONYX WASTE SERVICES, INSAHS 0126200002102000 411 347.99
6/13/06 504853 61320 ONYX WASTE SERVICES, INSSELC 0126200001127000 411 204.88
6/13/06 504853 61320 ONYX WASTE SERVICES, INSG 0126200001129000 411 281.69
6/13/06 504853 61320 ONYX WASTE SERVICES, INWCCC 0126200002407000 411 969.69
6/13/06 504853 61320 ONYX WASTE SERVICES, INWAEC 0126200001110000 411 479.29
6/13/06 504853 61320 ONYX WASTE SERVICES, INWAHS 0126200002104000 411 991.11
6/13/06 504853 61320 ONYX WASTE SERVICES, INYEMS 0126200001132000 411 489.34
6/13/06 504853 61320 ONYX WASTE SERVICES, INMAINT. 0126100000000000 610 27.20
6/13/06 504853 61320 ONYX WASTE SERVICES, INAV 0126200001140000 411 158.44
6/13/06 504853 61320 ONYX WASTE SERVICES, INBWMS 0126200002106000 411 856.69
6/13/06 504854 62888 PENELEC AV 0126100001140000 422 3,243.19
6/13/06 504854 62888 PENELEC BWMS 0126100002106000 422 5,192.52
6/13/06 504854 62888 PENELEC EHS 0126100002101000 422 5,699.64
6/13/06 504854 62888 PENELEC EHS 0126100002101000 422 15.20
6/13/06 504854 62888 PENELEC WAEC 0126100001110000 422 4,788.54
6/13/06 504854 62888 PENELEC WAEC 0126100001110000 422 56.55
6/13/06 504854 62888 PENELEC CLOSED SCHOOLS 0126100000060000 422 3.60
6/13/06 504854 62888 PENELEC CLOSED SCHOOLS 0126100000060000 422 145.12
6/13/06 504854 62888 PENELEC CLOSED SCHOOLS 0126100000060000 422 9.15
6/13/06 504854 62888 PENELEC RUSSELL 0126100001123000 422 2,375.47
6/13/06 504854 62888 PENELEC RUSSELL 0126100001123000 422 18.58
6/13/06 504854 62888 PENELEC SES 0126100001126000 422 1,372.41
6/13/06 504854 62888 PENELEC SGE 0126100001129000 422 2,220.19
6/13/06 504854 62888 PENELEC TECH CTR 0126100002407000 422 741.58
6/13/06 504854 62888 PENELEC WAHS 0126100002104000 422 10,351.74
6/13/06 504854 62888 PENELEC WAHS 0126100002104000 422 9.53
6/13/06 504854 62888 PENELEC YEMS 0126100001132000 422 4,471.91
6/13/06 504854 62888 PENELEC YHS 0126100002105000 422 5,153.35
6/13/06 504854 62888 PENELEC YHS 0126100002105000 422 345.75
6/13/06 504855 63250 PENNSYLVANIA AMERICANBWMS 0126100002106000 424 4,621.82
6/13/06 504855 63250 PENNSYLVANIA AMERICANHOME ST. 0126100000060000 424 22.96
6/13/06 504855 63250 PENNSYLVANIA AMERICANJEFF 0126100000060000 424 32.09
6/13/06 504855 63250 PENNSYLVANIA AMERICANJEFF 0126100000060000 424 29.11
6/13/06 504855 63250 PENNSYLVANIA AMERICANPL 0126100000060000 424 29.77
6/13/06 504855 63250 PENNSYLVANIA AMERICANSSELC 0126100001127000 424 674.72
6/13/06 504855 63250 PENNSYLVANIA AMERICANWAHS 0126100002104000 424 1,966.11
6/13/06 504856 64840 PINEGROVE TWP. SEWER PRUSS.
ELEM 0126100001123000 424 216.00
6/13/06 504857 75636 SHEFFIELD TWP MUNICIPA SES 0126100001126000 424 69.00
6/13/06 504857 75636 SHEFFIELD TWP MUNICIPA SAHS 0126100002102000 424 69.00
6/13/06 504858 88570 VERIZON WAN 0126100000000000 530 8,545.00
6/13/06 504859 88571 VERIZON CABS INTERNET 0126100000000000 530 770.18
6/13/06 504860 47790 LANE'S ATLANTIC AUTO R E
0127200000000000 626 1,489.25
6/13/06 504861 51000 MCI 0122200000035000 530 5,967.41
6/13/06 504862 52120 CAROLINE MARTI PAS II 0122708000000171 610 52.93
6/13/06 504862 52120 CAROLINE MARTI PAS II 0122708000000171 581 38.66
6/13/06 504862 52120 CAROLINE MARTI MILEAGE 0122708000000171 581 302.42
6/13/06 504862 52120 CAROLINE MARTI PAS II 0122708000000171 320 78.14
6/13/06 504862 52120 CAROLINE MARTI PAS II 0122708000000171 581 51.96
6/13/06 504862 52120 CAROLINE MARTI PAS II 0122708000000171 610 31.47
6/13/06 504862 52120 CAROLINE MARTI INT'L READING/CHICAGO 0122708000000171 581 1,470.01
6/13/06 504863 52496 DEWEY MAYES SGE PRESENTATION 0122708000000171 581 25.00
6/13/06 504864 60575 NUTRITION, INC. 0231000000000000 571 24,740.15
6/13/06 504864 60575 NUTRITION, INC. 0231000000000000 571 24,416.77
6/13/06 504865 63163 THE PENNSYLVANIA STATEN LATIMER/PACTEC CONF 0113908002407189 586 160.00
6/13/06 504866 86986 UNITED REFINING CO. 0127200000000000 626 16,271.25
6/15/06 504867 05750 BP GASOLINE - BUSES 0127200000000000 626 1,817.17
6/15/06 504868 21846 DECKER TRANSPORTATIONGASOLINE - BUSES 0127200000000000 626 2,195.25
6/15/06 504869 63310 THE PENNSYLVANIA CYBERTUITION 0111000000000563 562 23,268.03
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6/15/06 504870 84345 TIDIOUTE COMMUNITY CHARTER SCHOOL 0111000000000562 562 162,077.58
6/15/06 504871 84500 TIDIOUTE OIL COMPANY GASOLINE - BUSES 0127200000000000 626 1,225.00
6/21/06 504872 22175 DELTA DENTAL OF PA 01 0470.2 27,357.00
6/21/06 504872 22175 DELTA DENTAL OF PA 0111000002101000 212 -13.35
6/21/06 504872 22175 DELTA DENTAL OF PA 0114908000000085 212 -13.35
6/21/06 504872 22175 DELTA DENTAL OF PA 0126200001126000 212 34.55
6/21/06 504872 22175 DELTA DENTAL OF PA 0123800002104000 212 -34.55
6/21/06 504872 22175 DELTA DENTAL OF PA 0112410002200000 212 -13.35
6/21/06 504872 22175 DELTA DENTAL OF PA 0123800002104000 212 56.25
6/21/06 504872 22175 DELTA DENTAL OF PA 0126200002106000 212 -13.35
6/21/06 504872 22175 DELTA DENTAL OF PA 0111000002104000 212 56.25
6/21/06 504872 22175 DELTA DENTAL OF PA 0111000002104000 212 56.25
6/21/06 504872 22175 DELTA DENTAL OF PA 0112000002200000 212 56.25
6/21/06 504872 22175 DELTA DENTAL OF PA 0231000002106000 212 34.55
6/21/06 504872 22175 DELTA DENTAL OF PA 0111000002104000 212 13.35
6/21/06 504872 22175 DELTA DENTAL OF PA 0231000001127000 212 13.35
6/21/06 504872 22175 DELTA DENTAL OF PA 0112900000000112 212 34.55
6/21/06 504872 22175 DELTA DENTAL OF PA 0126200001132000 212 34.55
6/21/06 504872 22175 DELTA DENTAL OF PA 0231000002106000 212 13.35
6/21/06 504872 22175 DELTA DENTAL OF PA 0111000002104000 212 21.20
6/21/06 504872 22175 DELTA DENTAL OF PA 0231000002106000 212 56.25
6/21/06 504872 22175 DELTA DENTAL OF PA 01 0493 1,526.70
6/21/06 504873 60575 NUTRITION, INC. FOOD SERVICE 0231000000000000 571 8,960.17
6/21/06 504873 60575 NUTRITION, INC. FOOD SERVICE 0231000000000000 571 7,371.57
6/21/06 504874 62700 PAYROLL ACCOUNT PAYROLL 01 0102 2,100,962.95
6/21/06 504874 62700 PAYROLL ACCOUNT PAYROLL 02 0102 24,739.16
6/21/06 504874 62700 PAYROLL ACCOUNT PAYROLL 03 0102 3,422.29
6/21/06 504875 62702 PAYROLL ACCOUNT - WCS SOCIAL SECURITY 01 0470.1 130,312.49
6/21/06 504875 62702 PAYROLL ACCOUNT - WCS SOCIAL SECURITY 01 0470.14 30,475.96
6/21/06 504876 67460 QUALIFIED BENEFITS PLANADMINISTRATION FEE 01 0493 305.50
6/21/06 504878 80200 SUN LIFE FINANCIAL 0231000002106000 213 4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002104000 213 7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002104000 213 7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0126200001132000 213 4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0231000002106000 213 4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0231000002106000 213 4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0126200001126000 213 4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002104000 213 7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0231000001127000 213 2.18
6/21/06 504878 80200 SUN LIFE FINANCIAL 0123800002104000 213 4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0112900000000112 213 4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0112000002200000 213 7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0231000001123000 213 -4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0123800002104000 213 -14.50
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002104000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002101000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001123000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0112430002200000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001110000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001123000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0112430002200000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001110000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0123800002105000 213 -14.50
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001127000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002105000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0114908000000085 213 -4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001102000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0112900000000112 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0114900000000045 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001100000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0123800002105000 213 -14.50
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6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001100000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002101000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000001100000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002104000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0112410002200000 213 -4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 0112430002200000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0111000002104000 213 -7.25
6/21/06 504878 80200 SUN LIFE FINANCIAL 0126200002106000 213 -4.35
6/21/06 504878 80200 SUN LIFE FINANCIAL 01 0470.1 5,035.29
6/21/06 504878 80200 SUN LIFE FINANCIAL 01 0493 -4.52
6/21/06 504879 86117 U.S. BANCORP OFFICE EQUEQUIP RENTAL/EHS 0111000002101000 442 168.50
6/21/06 504879 86117 U.S. BANCORP OFFICE EQUEQUIP RENTALS/BWMS 0111000002106000 442 889.84
6/21/06 504880 86986 UNITED REFINING CO. GASOLINE PURCHASES 0126100000000000 613 2,046.05
6/30/06 504881 06601 SUSAN BARNES BUS CONT. 0127500000000000 513 5,620.09
6/30/06 504882 07635 DIANNE BENNETT BUS CONT. 0127500000000000 513 1,555.84
6/30/06 504883 12395 KARLA CAMP BUS CONT, 0127500000000000 513 1,349.92
6/30/06 504884 20774 D & R TRANSPORTATION BUS CONT. 0127200000000000 513 20,081.59
6/30/06 504885 21846 DECKER TRANSPORTATIONBUS CONT. 0127200000000000 513 69,420.79
6/30/06 504886 30680 CONNIE FISCUS BUS CONT. 0127500000000000 513 1,359.07
6/30/06 504887 43887 JOHNSON TRANSPORTATIOBUS CONT. 0127200000000000 513 18,095.62
6/30/06 504888 49236 LEWIS BUSING BUS CONT. 0127200000000000 513 51,806.15
6/30/06 504889 56515 MARY MORLEY BUS CONT. 0127200000000000 513 2,396.23
6/30/06 504890 71145 DANNY J RUTSKY BUS CONT. 0127200000000000 513 5,533.79
6/30/06 504891 71148 HENRY RUTSKY SR BUS CONT. 0127200000000000 513 5,345.68
6/30/06 504892 71285 KEVIN RUTSKY BUS CONT. 0127200000000000 513 5,230.90
6/30/06 504893 75769 SHELLHOUSE TRANSPORT BUS CONT. 0127200000000000 513 8,718.89
6/30/06 504894 77440 SPECIALTY TRANSIT, INC. BUS CONT. 0127200000000000 513 38,182.53
6/30/06 504895 80785 SUPPA TRANSPORTATION BUS CONT. 0127200000000000 513 76,099.94
6/30/06 504896 81576 STEPHEN TARASKA BUS CONT. 0127200000000000 513 35,139.45
6/30/06 504897 90800 WARREN BUS LINES INC. BUS CONT. 0127200000000000 513 66,037.31
6/30/06 504898 94950 PAMELA WIMER BUS CONT. 0127500000000000 513 915.20
6/30/06 504899 96298 JEFFREY YORK BUS CONT. 0127500000000000 513 2,827.06
6/30/06 504900 00120 A-1 TELEPHONE ANSWERINANSWERING SVC/B&G 0126100000035530 530 78.00
6/30/06 504901 00328 ABCO KITCHEN SUPPRESSP&H INSPECTION/WAEC 0126100000000000 614 62.50
6/30/06 504902 00345 AIS STEAMER REPAIR/EHS 0231000000000000 430 461.86
6/30/06 504903 00347 AEC GROUP INC CITRIX ACCESS GATEWAY A0122200000035000
435 12,940.20
6/30/06 504903 00347 AEC GROUP INC CITRIX ACCESS GATEWAY 0122200000035000 435 595.00
6/30/06 504903 00347 AEC GROUP INC CITRIX ACCESS GATEWAY H0122200000035000
435 595.00
6/30/06 504904 00733 KATHY A ADAMS MILEAGE 0231000000000000 580 88.11
6/30/06 504905 00852 ADVANCED LASER RECHARGENERAL SUPPLIES/BWMS 0123800002106000 610 227.00
6/30/06 504905 00852 ADVANCED LASER RECHARGENERAL SUPPLIES/SG 0123800001129000 610 69.00
6/30/06 504905 00852 ADVANCED LASER RECHARGENERAL SUPPLIES/RE 0123800001123000 610 85.00
6/30/06 504905 00852 ADVANCED LASER RECHARGENERAL SUPPLIES/STK 0123800001100000 610 85.00
6/30/06 504905 00852 ADVANCED LASER RECHARGENERAL SUPPLIES/WAEC 0123800001110000 610 49.00
6/30/06 504905 00852 ADVANCED LASER RECHARGENERAL SUPPLIES/AV 0123800001140000 610 98.00
6/30/06 504905 00852 ADVANCED LASER RECHARCARTRIDGES/STOCK 0123800001100000 610 387.00
6/30/06 504905 00852 ADVANCED LASER RECHARCARTRIDGES/AV 0123800001140000 610 138.00
6/30/06 504905 00852 ADVANCED LASER RECHARCARTRIDGES/WAEC 0123800001110000 610 49.00
6/30/06 504905 00852 ADVANCED LASER RECHARCARTRIDGES/BWMS 0123800002106000 610 109.00
6/30/06 504906 01295 LEWANN M ALEXANDER TUITION REIMBURSEMENT 0111000001100000 240 981.00
6/30/06 504907 01738 ALLEGHENY INTERMEDIAT TUITION 0111000000000563 562 546.99
6/30/06 504908 01770 ALLEGHENY RACERS AND PROF DEV PROGRAM 0122707000000175 581 775.00
6/30/06 504909 01848 ALLEN FIRE EQUIPMENT S GENERAL SUPPLIES/B&G 0126100000000000 610 137.00
6/30/06 504910 03540 AMERICAN RED CROSS CPR TRAINING/SAHS 0111000000000000 640 280.00
6/30/06 504910 03540 AMERICAN RED CROSS CPR TRAINING/EHS 0111000000000000 640 750.00
6/30/06 504911 03920 SUSAN M AMSLER MILEAGE REIMBURSEMENT 0231000000000000 580 18.02
6/30/06 504912 04809 ANGIE ARMSTRONG MILEAGE 0111000001100000 580 51.89
6/30/06 504913 05742 B & N TROPHIES & AWARDSSENIOR AWARD/YHS 0111000002105000 810 12.25
6/30/06 504913 05742 B & N TROPHIES & AWARDSAWARDS/YHS 0111000002105000 810 198.75
6/30/06 504913 05742 B & N TROPHIES & AWARDSENGRAVING/SAHS 0123800002102600 610 32.00
6/30/06 504914 05970 MARY J BABCOCK MILEAGE REIMBURSEMENT 0123800001100000 580 13.62
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6/30/06 504915 06015 GRACE A BACKSTROM MILEAGE 0114900004500000 580 104.66
6/30/06 504916 06100 BARBARA J BAILEY MILEAGE 0111000001100000 580 26.17
6/30/06 504916 06100 BARBARA J BAILEY MILEAGE 0111000002100000 580 135.99
6/30/06 504917 06211 BAKER COMMODITIES TRASH REMOVAL/WAHS 0126200002104000 411 32.40
6/30/06 504917 06211 BAKER COMMODITIES TRASH REMOVAL/BWMS 0126200002106000 411 32.40
6/30/06 504918 06297 NORMA M BANKOSKE MILEAGE 0111000001100000 580 38.36
6/30/06 504918 06297 NORMA M BANKOSKE MILEAGE 0111000002100000 580 33.37
6/30/06 504919 06401 DR. GERTRUDE A. BARBERSP ED TUITION 0112000000000000 563 3,086.58
6/30/06 504919 06401 DR. GERTRUDE A. BARBERSP ED TUITION 0112000000000000 563 3,255.00
6/30/06 504920 06732 BARNHART DAVIS CO OIL/AUTO 0126100000000000 610 27.87
6/30/06 504920 06732 BARNHART DAVIS CO CABLE TIES 0126100000000000 610 13.60
6/30/06 504921 06795 JENNIFER L BARRETT MILEAGE 0123800001100000 580 16.55
6/30/06 504921 06795 JENNIFER L BARRETT MILEAGE 0123800001100000 580 23.01
6/30/06 504922 06870 L JEFFREY BARTSCH MILEAGE REIMBURSEMENT 0332000005004000 519 129.94
6/30/06 504922 06870 L JEFFREY BARTSCH MILEAGE REIMBURSEMENT 0332000005000000 519 462.80
6/30/06 504923 06927 DIANA V BAXTER MILEAGE 0111000002100000 580 30.39
6/30/06 504924 07100 DARLENE M BEACH MILEAGE 0111000002100000 580 378.78
6/30/06 504925 07148 DEBORAH K BEAN MILEAGE 0124400000000000 580 186.63
6/30/06 504925 07148 DEBORAH K BEAN MILEAGE 0124400000000000 580 92.77
6/30/06 504926 07190 A.R. BEATTY DIESEL INC EXCAVATOR RENTAL 0126100000000000 610 199.50
6/30/06 504927 07767 BEST PLUMBING SPECIALTP&H SUPPLIES/B&G 0126100000000000 614 57.59
6/30/06 504928 08182 GARY J BISH AAA COMPETITION 0113908002407189 515 381.57
6/30/06 504928 08182 GARY J BISH AAA NASCAR/DOVER 0113900002407000 581 553.38
6/30/06 504929 08410 KELLIE K BLASCO MILEAGE 0112430002200000 580 25.54
6/30/06 504930 08585 BLUEGILL GRAPHIX WORKSHIRTS/CC 0113800002407659 610 21.50
6/30/06 504930 08585 BLUEGILL GRAPHIX WORKSHIRTS/CC 0113800002407659 610 195.00
6/30/06 504930 08585 BLUEGILL GRAPHIX WORKSHIRTS/CC 0113800002407659 610 102.00
6/30/06 504930 08585 BLUEGILL GRAPHIX WORKSHIRTS/CC 0113800002407659 610 38.00
6/30/06 504930 08585 BLUEGILL GRAPHIX WORKSHIRTS/CC 0113800002407659 610 157.50
6/30/06 504930 08585 BLUEGILL GRAPHIX WORKSHIRTS/CC 0113800002407659 610 87.50
6/30/06 504930 08585 BLUEGILL GRAPHIX WORKSHIRTS/CC 0113800002407659 610 53.00
6/30/06 504930 08585 BLUEGILL GRAPHIX WORKSHIRTS/CC 0113800002407659 610 40.50
6/30/06 504931 08810 BOBCAT OF ERIE VEHICLE SUPPLIES/B&G 0126100000000000 613 8.68
6/30/06 504932 08820 BOCES ERIE #2 CHAUT-CATTUITION 0112000000000000 563 17,647.24
6/30/06 504933 08837 BOGERT AND HOPPER GRANT SUPPLIES/CO 0111007000000170 610 92.00
6/30/06 504933 08837 BOGERT AND HOPPER GRANT SUPPLIES/CO 0111007000000170 610 276.80
6/30/06 504933 08837 BOGERT AND HOPPER GRANT SUPPLIES/CO 0111007000000170 610 460.80
6/30/06 504933 08837 BOGERT AND HOPPER GRANT SUPPLIES/CO 0111007000000170 610 522.00
6/30/06 504933 08837 BOGERT AND HOPPER GRANT SUPPLIES/CO 0111007000000170 610 137.60
6/30/06 504933 08837 BOGERT AND HOPPER GRANT SUPPLIES/CO 0111007000000170 610 155.00
6/30/06 504934 08848 BOLLINGER ENTERPRISES CONTRACTED SVC/PO117 0112900000000112 320 93.00
6/30/06 504934 08848 BOLLINGER ENTERPRISES CONTRACTED SVC/PO117 0112900000000112 320 720.75
6/30/06 504935 08965 GAETANA BONFIGLIO MILEAGE REIMBURSEMENT 0111000002100000 580 181.78
6/30/06 504936 09435 KATHERINE B BOWLEY MILEAGE REIMBURSEMENT 0111000002100000 580 202.57
6/30/06 504936 09435 KATHERINE B BOWLEY MILEAGE 0332000005002000 519 29.24
6/30/06 504937 09740 BRADFORD AREA SCHOOL TUITION 0112000000000000 563 8,188.00
6/30/06 504937 09740 BRADFORD AREA SCHOOL TUITION 0111000000000000 563 1,172.34
6/30/06 504938 09775 EDWARD W BRALEY MILEAGE-SUMMER WORK 0123800001100000 580 226.08
6/30/06 504939 10618 JONI D BROWN MILEAGE REIMBURSEMENT 0111000001100000 580 97.91
6/30/06 504939 10618 JONI D BROWN SHARE NW/EDINBORO 0122500002100000 640 59.50
6/30/06 504940 11600 PATRICIA E BUSH MILEAGE REIMBURSEMENT 0111000001100000 580 63.55
6/30/06 504941 11635 SUSANN J BUSSOLETTI MILEAGE 0112430002200000 580 14.77
6/30/06 504942 12300 MARK J CAMINITE MILEAGE 0111000002100000 580 587.40
6/30/06 504943 13124 EUGENE P CASASANTA MILEAGE 0123600000035000 580 174.26
6/30/06 504944 13590 CENTRAL PENNSYLVANIA DTUITION
0111000000000563 562 1,843.60
6/30/06 504945 14113 CHARTIERS VALLEY SCHOOTUITION 0112000000000000 563 96.16
6/30/06 504945 14113 CHARTIERS VALLEY SCHOO 0112000000000000 563 2,211.68
6/30/06 504946 14118 AMY J CHASE TUITION REIMB. 0111000001100000 240 981.00
6/30/06 504947 14409 CARYN L CHEW MILEAGE 0111000002100000 580 52.07
6/30/06 504948 15010 CITY OF WARREN CAR POOL USAGE 0132000000004000 519 240.00
6/30/06 504949 15151 CLARION PSYCHIATRIC CE TUITION 0111000000000000 563 350.00
Page 5

Sheet1
6/30/06 504950 15593 CLASSROOM DIRECT.COM FRT/SAHS 0112410002200205 610 13.71
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 0112410002200205 610 9.99
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 0112410002200205 610 8.99
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 0112410002200205 610 19.99
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 0112410002200205 610 17.99
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 0112410002200205 610 8.76
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 0112410002200205 610 4.14
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 0112410002200205 610 3.99
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 0112410002200205 610 4.19
6/30/06 504951 15597 CLEARFIELD AREA SCHOO PDE RATE INCREASE 0111000000000000 563 11.22
6/30/06 504952 15906 COBB'S WALLPAPER & PAINPAINT/YEMS 0126100000000000 627 68.97
6/30/06 504952 15906 COBB'S WALLPAPER & PAINPAINT/YEMS 0126100000000000 627 94.99
6/30/06 504952 15906 COBB'S WALLPAPER & PAINPAINT/YEMS 0126100000000000 627 33.15
6/30/06 504953 16373 BRIAN J COLLOPY MILEAGE 0122200000035000 580 27.15
6/30/06 504954 17900 CARRIE A CORBRAN MILEAGE 0111000002100000 580 20.65
6/30/06 504955 18249 BARBARA P COUSE MILEAGE 0111000002100000 580 9.97
6/30/06 504956 18870 AMY E CRAWFORD TUITION REIMB. 0111000001100000 240 1,030.05
6/30/06 504957 19380 CRESCENT PARK HEALTH CMEDICAL SVCS 0124400000000000 332 90.00
6/30/06 504958 19490 RANDI R CROSBY TUITION REIMB 0111000001100000 240 1,962.00
6/30/06 504959 20068 BETSY S CUMMINGS-SOBK MILEAGE 0332000005000000 519 189.57
6/30/06 504959 20068 BETSY S CUMMINGS-SOBK MILEAGE 0112900002200000 580 74.76
6/30/06 504960 20075 RENEE S CUNNINGHAM MILEAGE 0111000002100000 580 83.04
6/30/06 504960 20075 RENEE S CUNNINGHAM MILEAGE 0111000001100000 580 32.13
6/30/06 504961 20690 RICHARD H CZERPAK MILEAGE 0111000001100000 580 1,058.66
6/30/06 504962 20786 KELLY S DAILEY CONF EXP 0112900001200000 581 191.04
6/30/06 504963 21384 DAVIES & SONS VEHICLE SUPPLIES/B&G 0126100000000000 613 2.49
6/30/06 504964 21590 LINDA Y DAVIS TECH SUPPLIES/AV 0111000001140000 618 39.21
6/30/06 504965 21600 RICHARD P DAVIS MILEAGE 0111000001100000 580 18.38
6/30/06 504965 21600 RICHARD P DAVIS MILEAGE 0111000002100000 580 182.01
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/WAHS 0111000002104000 442 176.15
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/WAHS 0111000002104000 442 229.13
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0126100000000000 435 185.29
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0126100000000000 435 203.22
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0126100000000000 435 160.49
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0126100000000000 435 72.45
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/BWMS 0111000002106000 442 89.78
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/YHS 0111000002105000 442 215.03
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0126100000000000 435 210.22
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0126100000000000 435 108.46
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CC 0113900002407000 610 212.29
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0126100000000000 435 212.29
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0126100000000000 435 180.14
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/BWMS 0111000002106000 442 81.47
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/WAHS 0111000002104000 442 547.35
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/WAHS 0111000002104000 442 547.34
6/30/06 504967 21846 DECKER TRANSPORTATION TRANSPORTATION 01 0199.2 1,488.85
6/30/06 504967 21846 DECKER TRANSPORTATION TRANSPORTATION 0111000001100000 515 72.00
6/30/06 504967 21846 DECKER TRANSPORTATIONELEM. BAND FEST./GIRA 0111000000000000 581 388.08
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS MATH TEAM/YOUNGSV 0332000005001000 519 83.16
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS CONCER BAND/RUSSE 0132000000001000 519 77.50
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS JR TRACK/WARREN 0332000005001000 519 92.62
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS SOFTBALL/FT LEB 0332000005001000 519 269.39
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS TRACK/VARIOUS 0332000005001000 519 820.16
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS BASEBALL/VARIOUS 0332000005001000 519 1,217.26
6/30/06 504967 21846 DECKER TRANSPORTATIONSGE 6TH GR/EHS 0111000001100000 515 82.06
6/30/06 504967 21846 DECKER TRANSPORTATIONSGE/PRESQUE ISLE 01 0199.2 1,977.25
6/30/06 504967 21846 DECKER TRANSPORTATIONWAHS SOFTBALL/VARIOUS 0332000005004000 519 858.55
6/30/06 504967 21846 DECKER TRANSPORTATIONWAHS/CLARION MATH COM 0132000000004000 519 153.67
6/30/06 504967 21846 DECKER TRANSPORTATIONSAHS/CLARION MATH COM 0132000000002000 519 153.67
6/30/06 504967 21846 DECKER TRANSPORTATIONWAEC/VARIOUS 01 0199.1 1,716.66
6/30/06 504967 21846 DECKER TRANSPORTATIONWAHS SOFTBALL/VARIOUS 0332000005000000 581 882.20
Page 6

Sheet1
6/30/06 504967 21846 DECKER TRANSPORTATIO N
0127200000000513 513 350.00
6/30/06 504967 21846 DECKER TRANSPORTATIONACTIVITIES 0127200000000513 513 350.00
6/30/06 504967 21846 DECKER TRANSPORTATIONACTIVITIES 0127200000000513 513 350.00
6/30/06 504968 21848 DEER LAKES SCHOOL DISTTUITION 0112000000000000 563 435.87
6/30/06 504969 22242 DEMANS FRT/WAHS 0332000005004000 760 10.00
6/30/06 504969 22242 DEMANS BASEBALL EQUIP/WAHS 0332000005004000 760 41.80
6/30/06 504969 22242 DEMANS BASEBALL EQUIP/WAHS 0332000005004000 760 50.50
6/30/06 504970 23900 ROSE M DORE' MILEAGE 0123800002100000 580 76.85
6/30/06 504971 24445 JANE R DUNSHIE MILEAGE 0112900002200000 580 91.14
6/30/06 504972 24471 MARY I. DUVALL MILEAGE 0111000002100000 580 190.55
6/30/06 504973 24475 J HUGH DWYER MILEAGE 0123600000035000 580 176.35
6/30/06 504974 24481 PHILLIP L DYKE MILEAGE 0123800002100000 580 33.82
6/30/06 504975 24750 EPLUS TECHNOLOGY INC FRT/CO 0111000000000000 610 9.10
6/30/06 504975 24750 EPLUS TECHNOLOGY INC HP CARTRIDGE/STOCK 0111000000000000 610 324.80
6/30/06 504976 25350 MARK A EBERL MILEAGE 0123900000035000 580 439.30
6/30/06 504977 27245 JAMES EGGLESTON MILEAGE 0332000005000000 519 189.57
6/30/06 504978 28163 KENNETH H EMMERICK MILEAGE 0122200000035000 580 333.75
6/30/06 504979 28215 ROBERT C ENGSTROM MILEAGE 0111000001100000 580 27.63
6/30/06 504979 28215 ROBERT C ENGSTROM MILEAGE 0111000002100000 580 35.12
6/30/06 504980 28260 ENTERPRISE RENT-A-CAR CAR RENTAL 0332000005000000 519 349.95
6/30/06 504980 28260 ENTERPRISE RENT-A-CAR CAR RENTAL/YHS 0332000005000000 519 359.94
6/30/06 504981 28520 JON ERICKSON EQUIP MAINT/SE 0111000001126000 430 95.00
6/30/06 504981 28520 JON ERICKSON EQUIP MAINT/AV 0111000001140000 430 160.00
6/30/06 504981 28520 JON ERICKSON EQUIP MAINT/SAHS 0111000002102000 430 225.00
6/30/06 504981 28520 JON ERICKSON EQUIP MAINT/YEMS 0111000001132000 430 225.00
6/30/06 504981 28520 JON ERICKSON EQUIP MAINT/BWMS 0111000002106000 430 225.00
6/30/06 504981 28520 JON ERICKSON EQUIP MAINT/YHS 0111000002105000 430 160.00
6/30/06 504981 28520 JON ERICKSON EQUIP MAINT/EHS 0111000002101000 430 95.00
6/30/06 504982 29162 JAMES M EVERS MILEAGE REIMBURSEMENT 0123800002100000 580 137.02
6/30/06 504983 29245 MICHAEL J FADALE MILEAGE 0112430002200000 580 11.08
6/30/06 504984 29248 ROXANNE J FADALE MILEAGE 0123600000035000 580 13.35
6/30/06 504985 29290 LINDA C FALCONER SAP/EDINBORO 0121600000000052 581 52.51
6/30/06 504986 29403 FAMILY SERVICES OF WARCONTRACTED SVC 0112900000000173 320 3,737.50
6/30/06 504986 29403 FAMILY SERVICES OF WA R
0112900000000173 320 11,550.00
6/30/06 504987 29831 FEDEX MAILING FEES/CO 0122200000035000 610 40.60
6/30/06 504987 29831 FEDEX MAILING FEES/B&G 0126100000000000 432 104.08
6/30/06 504987 29831 FEDEX 0123800000035000 530 20.54
6/30/06 504987 29831 FEDEX FRT 0122200000035000 610 43.50
6/30/06 504988 30060 MARY E FERRY MILEAGE 0112900001200000 580 60.21
6/30/06 504988 30060 MARY E FERRY MILEAGE 0112900001200000 580 72.62
6/30/06 504989 31087 FOLLETT LIBRARY RESOURLIBRARY BOOKS/BWMS 0111000001106000 610 189.18
6/30/06 504989 31087 FOLLETT LIBRARY RESOURLIBRARY BOOKS/BWMS 0111000001106000 610 687.26
6/30/06 504990 31820 BOYD M FREEBOROUGH MILEAGE 0126100000035000 580 126.47
6/30/06 504991 32110 ERNEST FULGENZI MILEAGE REIMBURSEMENT 0123800001100000 580 130.96
6/30/06 504992 32125 FUN TOURS TRANSPORTATION 01 0199.0 363.00
6/30/06 504992 32125 FUN TOURS TRANSPORTATION 0332000005000000 519 587.00
6/30/06 504993 32274 G & S GRAPHICS COMMENCE SUP/WAHS 0123800002104600 610 553.00
6/30/06 504993 32274 G & S GRAPHICS COMMENCE SUP/WAHS 0123800002104600 610 81.00
6/30/06 504994 32393 FRANK A GALEAZZO CONF EXP 0122200000035000 581 172.48
6/30/06 504994 32393 FRANK A GALEAZZO MILEAGE 0122200000035000 580 201.59
6/30/06 504995 32682 GARRETT BOOK CO LIBRARY BOOKS/WAHS 0122500002104000 640 986.89
6/30/06 504996 34090 REBECCA M GNAGE MILEAGE 0111000002100000 580 33.82
6/30/06 504997 34310 CAROL A GOFF MILEAGE 0111000001100000 580 107.25
6/30/06 504998 34886 GOVCONNECTION, INC LASERJET PRINTERS/CO 0111000002104000 758 5,808.00
6/30/06 504998 34886 GOVCONNECTION, INC MONITORS/CO 0111000001126000 758 376.00
6/30/06 504998 34886 GOVCONNECTION, INC MONITORS/CO 0111000002104000 758 940.00
6/30/06 504998 34886 GOVCONNECTION, INC MONITORS/CO 0111007000000170 610 15,040.00
6/30/06 504998 34886 GOVCONNECTION, INC MONITORS/CO 0122200000035000 610 2,444.00
6/30/06 504999 34916 JUDY M GRAHAM MILEAGE REIMBURSEMENT 0123800002100000 580 21.45
6/30/06 505000 34945 JOHN H GRANT MILEAGE 0123600000035000 580 913.54
6/30/06 505001 35169 WENDY A GRAY TUITION REIMB 0111000002100000 240 790.00
Page 7

Sheet1
6/30/06 505002 35885 CAROL GUADAGNINO MILEAGE 0124400000000000 580 106.58
6/30/06 505003 36500 FRED W HAMMER JR MILEAGE REIMBURSEMENT 0111000002100000 580 79.74
6/30/06 505004 36959 HARCOURT ASSESSMENT FRT/CO 0121400000000000 390 19.10
6/30/06 505004 36959 HARCOURT ASSESSMENT MAT 8 SCORING PKG/CO 0121400000000000 390 225.00
6/30/06 505004 36959 HARCOURT ASSESSMENT MAT 8 DATA DISK/CO 0121400000000000 390 36.00
6/30/06 505004 36959 HARCOURT ASSESSMENT FRT/WAEC 0112900000000173 610 20.93
6/30/06 505004 36959 HARCOURT ASSESSMENT FRT/WAEC 0112900000000173 610 29.45
6/30/06 505004 36959 HARCOURT ASSESSMENT CLINICAL EVAL/WAEC 0112900000000173 610 499.00
6/30/06 505004 36959 HARCOURT ASSESSMENT SPEECH KITS/WAEC 0112900000000173 610 360.00
6/30/06 505004 36959 HARCOURT ASSESSMENT MAT 8 SCORING PKG/CO 0121400000000000 390 177.67
6/30/06 505004 36959 HARCOURT ASSESSMENT DATA DISK/CO 0121400000000000 390 26.00
6/30/06 505005 37310 DARLENE S HART MILEAGE 0123800002100000 580 16.06
6/30/06 505006 37370 CHRISTINE M HASLETT MILEAGE 0111000001100000 580 5.34
6/30/06 505007 37386 TAMMY L HAWK MILEAGE 0121600000035000 580 182.05
6/30/06 505008 37630 HEARLIHY & CO FRT/CO 0111007000000170 610 52.89
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 270.00
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 270.00
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 58.65
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 276.00
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 6.90
6/30/06 505009 37765 TODD M HEFFERN TUITION REIMB 0111000002100000 240 1,962.00
6/30/06 505010 37903 PHILIP E HEUBACH TUITION REIMB 0111000001100000 240 1,962.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 2,497.35
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 1,374.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 1,194.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 3,325.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 4,931.76
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0111000001110000 758 11,046.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0111000001126000 758 15,780.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0122200000035000 610 2,104.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0111007000000170 610 105,000.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0122200000035000 610 15,000.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0111007000000170 610 19,000.00
6/30/06 505012 38060 SUSAN M HICE, PHD SP ED SERVICES 0123100000000000 820 125.00
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6/30/06 505014 38410 TARA K HOFFMAN TUITION REIMB 0111000002100000 240 1,125.00
6/30/06 505015 38797 SUZANNE E HORNICK TUITION REIMBURSEMENT 0111000002100000 240 2,220.00
6/30/06 505016 38799 PATRICIA A HAWLEY-HORNMILEAGE 0114900004500000 580 92.83
6/30/06 505017 38950 HOUSE OF PRINTING COMMENCE SUP/EHS 0123800002101600 610 320.00
6/30/06 505017 38950 HOUSE OF PRINTING COMMENCE SUP/SAHS 0123800002102600 610 285.00
6/30/06 505017 38950 HOUSE OF PRINTING COMMENCE SUP/YHS 0123800002105600 610 185.00
6/30/06 505017 38950 HOUSE OF PRINTING BACC PROG./SAHS 0123800002102600 610 85.00
6/30/06 505017 38950 HOUSE OF PRINTING COMM TICKETS/SAHS 0123800002102600 610 55.00
6/30/06 505017 38950 HOUSE OF PRINTING BACC PROGRAMS/EHS 0123800002101600 610 50.00
6/30/06 505018 38984 ELIZABETH C HOWE MILEAGE 0111000002100000 580 40.58
6/30/06 505019 38988 SUSAN L HOWE MILEAGE 0114900004500000 580 171.99
6/30/06 505020 39000 HOWE'S TRUE VALUE HARDGENERAL SUPPLIES/B&G 0126100000000000 610 19.96
6/30/06 505021 39210 MARTHA L HUEY MILEAGE 0112430002200000 580 55.31
6/30/06 505022 39840 I-SAFE, INC FRT/BWMS 0111000000000000 640 40.00
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 35.00
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 38.00
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 46.00
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 49.50
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 30.00
6/30/06 505023 39859 ITS WISE TRAINING PKG/CO 0122200000035000 435 8,000.00
6/30/06 505023 39859 ITS 0122200000035000 435 20,544.00
6/30/06 505024 39875 IKON FINANCIAL SERVICESCOPIER LEASE 0128508000000085 610 150.25
6/30/06 505024 39875 IKON FINANCIAL SERVICESCOPIER LEASE/EHS 0121200002101000 610 143.65
6/30/06 505025 39877 IKON OFFICE SOLUTIONS COPY LEASE/SE 0111000001126000 610 8.79
6/30/06 505025 39877 IKON OFFICE SOLUTIONS COPY LEASE/CO 0123300000000000 442 5.42
6/30/06 505025 39877 IKON OFFICE SOLUTIONS COPY LEASE/BWMS 0111000002106000 610 8.77
Page 8

Sheet1
6/30/06 505025 39877 IKON OFFICE SOLUTIONS COPY LEASE/BWMS 0121200002106000 610 13.31
6/30/06 505025 39877 IKON OFFICE SOLUTIONS COPY LEASE/YHS 0121200002105000 610 23.47
6/30/06 505026 40062 INDUSTRIAL APPRAISAL COREVALUATION PROGRAM 0123100000000000 330 250.00
6/30/06 505027 42436 JAMESTOWN PIPE & SUPPLP&H SUPPLIES/B&G 0126100000000000 614 378.70
6/30/06 505028 42689 JANITORS SUPPLY CO, INCTOILET TISSUE/STK 0126100000000000 611 768.00
6/30/06 505029 42690 JANITORS SUPPLY CO., INCGENERAL SUPPLIES/B&G 0126100000000000 610 63.58
6/30/06 505029 42690 JANITORS SUPPLY CO., INCGENERAL SUPPLIES/B&G 0126100000000000 610 34.29
6/30/06 505030 42692 DEBRA L JANNOTTI MILEAGE 0121200000000000 580 70.17
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6/30/06 505035 43887 JOHNSON TRANSPORTATIOTRANSPORTATION 0127200000000513 513 1,940.40
6/30/06 505035 43887 JOHNSON TRANSPORTATIOTRANSPORTATION 01 0199.32 562.10
6/30/06 505035 43887 JOHNSON TRANSPORTATIOTRANSPORTATION 01 0199.32 278.08
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6/30/06 505051 47690 LANCASTER-LEBANON IU 1TECH SUPPLIES/CC 0113908002407189 610 2,055.60
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6/30/06 505059 49236 LEWIS BUSING TRANSPORTATION 0122708000000171 320 249.15
6/30/06 505059 49236 LEWIS BUSING TRANSPORTATION 0132000000005000 519 113.85
6/30/06 505059 49236 LEWIS BUSING TRANSPORTATION 0111000000000000 581 261.17
6/30/06 505059 49236 LEWIS BUSING TRANSPORTATION 01 0199.2 163.07
6/30/06 505059 49236 LEWIS BUSING TRANSPORTATION 01 0199.2 438.48
6/30/06 505059 49236 LEWIS BUSING TRANSPORTATION 01 0199.2 176.61
6/30/06 505059 49236 LEWIS BUSING TRANSPORTATION 01 0199.2 150.26
6/30/06 505059 49236 LEWIS BUSING SES,AV/WOODMOBILE 0111000002100000 515 160.05
6/30/06 505059 49236 LEWIS BUSING BEATY/YOUNGSVILLE 0132000000006000 519 115.50
6/30/06 505059 49236 LEWIS BUSING BWMS JR. BAND/LINESVI 0111000000000000 581 261.17
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Page 9

Sheet1
6/30/06 505059 49236 LEWIS BUSING SAHS LAW DAY/WARREN 0132000000002000 519 96.80
6/30/06 505059 49236 LEWIS BUSING SAHS SADD/HOLY REDEE 0132000000002000 519 126.50
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6/30/06 505059 49236 LEWIS BUSING MATH COMP/BEHREND 0132000000002000 519 113.85
6/30/06 505059 49236 LEWIS BUSING ACADEMIC BOWL/JCC 0132000000002000 519 112.53
6/30/06 505059 49236 LEWIS BUSING EHS JR BAND/LINESVILL 0111000000000000 581 261.17
6/30/06 505059 49236 LEWIS BUSING SAHS/ EGGS & ISSUES 0111000002100000 515 81.18
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6/30/06 505059 49236 LEWIS BUSING SAHS SOFTBALL/VARIOUS 0332000005002000 519 1,209.89
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6/30/06 505059 49236 LEWIS BUSING SAHS TRACK/VARIOUS 0332000005002000 519 541.75
6/30/06 505059 49236 LEWIS BUSING SAHS TRACK/VARIOUS 0332000005002000 519 1,931.16
6/30/06 505059 49236 LEWIS BUSING AV/VISIT H.S. 0111000001100000 515 55.50
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Page 10

Sheet1
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Page 11

Sheet1
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6/30/06 505147 79030 KARA L STEPHANY MILEAGE 0111000001100000 580 52.24
6/30/06 505147 79030 KARA L STEPHANY MILEAGE 0111000002100000 580 50.38
6/30/06 505148 79155 SHELLY R STEWART MILEAGE REIMBURSEMENT 0111000001100000 580 30.58
6/30/06 505149 79189 AMY S STIMMELL MILEAGE 0114900004500000 580 54.43
6/30/06 505149 79189 AMY S STIMMELL MILEAGE 0123800002100000 580 54.42
6/30/06 505150 79190 MICHAEL A STIMMELL TUITION REIMBURSEMENT 0111000002100000 240 705.00
6/30/06 505151 79464 STRATE WELDING SUPPLY MAINT CONTRACT/CC 0126100002407000 435 127.64
6/30/06 505151 79464 STRATE WELDING SUPPLY GENERAL SUPPLIES/CC 0126100000000000 610 40.46
6/30/06 505152 79850 EVELYN A STUFFLEBEAM MILEAGE 0111000001100000 580 27.94
6/30/06 505153 80073 NICHOLAS P SULLIVAN UPGRADES 0122200000035000 320 1,200.00
6/30/06 505154 80503 SUNGARD PENTAMATION I SESSION # 1-5/23/06 0125000000035000 581 150.00
6/30/06 505154 80503 SUNGARD PENTAMATION I TRAINING SVCS 0125000000035000 581 150.00
6/30/06 505154 80503 SUNGARD PENTAMATION I CONTRACTED SERVICE 0122200000035000 320 500.00
6/30/06 505155 80785 SUPPA TRANSPORTATION TRANSPORTATION 0111000002100000 515 177.00
6/30/06 505155 80785 SUPPA TRANSPORTATION TRANSPORTATION 01 0199.32 590.70
6/30/06 505155 80785 SUPPA TRANSPORTATION TRANSPORTATION 01 0199.0 263.50
Page 20

Sheet1
6/30/06 505155 80785 SUPPA TRANSPORTATION TRANSPORTATION 01 0199.0 208.34
6/30/06 505155 80785 SUPPA TRANSPORTATION TRANSPORTATION 0127200000000513 513 246.00
6/30/06 505155 80785 SUPPA TRANSPORTATION TRANSPORTATION 0332000005005000 519 550.88
6/30/06 505155 80785 SUPPA TRANSPORTATION WRRN BSKBALL/HARBOR C 0332000005004000 519 464.86
6/30/06 505156 80906 SARA E SWANSON MILEAGE REIMBURSEMENT 0123800002100000 580 54.29
6/30/06 505157 81300 ANN M SZYMANSKI MILEAGE 0121200000000000 580 115.34
6/30/06 505158 81380 GAYLE S TACHOIR MILEAGE 0112430002200000 580 38.40
6/30/06 505159 81387 JAMIE L TAGBA MILEAGE 0111000002100000 580 108.22
6/30/06 505160 81630 TAXSYS PROFESSIONAL SVCS 0123300000000000 330 11,369.28
6/30/06 505161 84240 THORNE'S MISC SUPPLIES/YEMS 0111000002132240 610 144.00
6/30/06 505162 84300 THYSSENKRUPP ELEVATO ELECTRICAL REP/B&G 0126100000000000 434 69.35
6/30/06 505162 84300 THYSSENKRUPP ELEVATO ELECTRICAL REP/B&G 0126100000000000 434 69.35
6/30/06 505162 84300 THYSSENKRUPP ELEVATO ELECTRICAL REP/B&G 0126100000000000 434 69.35
6/30/06 505162 84300 THYSSENKRUPP ELEVATO ELECTRICAL REP/B&G 0126100000000000 434 69.35
6/30/06 505162 84300 THYSSENKRUPP ELEVATO ELECTRICAL REP/B&G 0126100000000000 434 69.09
6/30/06 505162 84300 THYSSENKRUPP ELEVATO ELECTRICAL REP/B&G 0126100000000000 434 69.35
6/30/06 505163 85270 TOP SEAT SUPPLY LTD FRT/EHS 0111000002101000 610 200.00
6/30/06 505163 85270 TOP SEAT SUPPLY LTD CHAIRS/EHS 0111000002101000 610 1,997.50
6/30/06 505164 85790 TRI-COUNTY OFFICE MACHFAX MACHINE/SAHS 0111000002102000 750 399.00
6/30/06 505164 85790 TRI-COUNTY OFFICE MACHTONER/SAHS 0111000002102000 750 89.00
6/30/06 505164 85790 TRI-COUNTY OFFICE MACHFAX MACHINE REP/CO 0126100000035000 432 40.00
6/30/06 505165 85941 DORIS W TRUMBULL MILEAGE 0123800001100000 580 61.05
6/30/06 505166 86000 ROGER A TUBBS MILEAGE 0122200000035000 580 125.09
6/30/06 505167 86050 JANELLE C TURK MIEAGE 0111000001100000 580 10.95
6/30/06 505167 86050 JANELLE C TURK MIEAGE 0111000002100000 580 19.67
6/30/06 505168 86067 J. PETTER TURNQUIST MILEAGE REIMBURSEMENT 0125000000035000 580 37.91
6/30/06 505169 86070 CHERYL L TUTMAHER MILEAGE 0123800002100000 580 69.06
6/30/06 505170 86117 U.S. BANCORP OFFICE EQUEQUIP LEASE 0126100000000000 435 745.41
6/30/06 505171 87733 VSC DISTRIBUTING FRT/CO 0111007000000170 610 85.00
6/30/06 505171 87733 VSC DISTRIBUTING GRANT SUPPLIES/CO 0111007000000170 610 849.00
6/30/06 505172 87985 THE VALLEY PUBLISHING CSUBSCRIPTION
0123600000035000 640 27.00
6/30/06 505173 88220 STEVEN G VANCISE MILEAGE 0332000005001000 519 12.46
6/30/06 505174 88378 DOUGLAS E VAUGHN SAP/EDINBORO 0121600000000052 581 43.61
6/30/06 505175 89116 VOLKWEIN BROS INSTR SUPPLIES/WAHS 0111000002104000 610 59.25
6/30/06 505176 89377 ROBIN R WAGNER MILEAGE REIMBURSEMENT 0111000002100000 580 18.96
6/30/06 505177 89434 WALDENBOOKS INSTR SUPPLIES/EHS 0111000002101000 610 299.00
6/30/06 505177 89434 WALDENBOOKS INSTR SUPPLIES/EHS 0111000002101000 610 59.80
6/30/06 505178 89637 TRACY L WALLIN MILEAGE 0112900001200000 580 109.87
6/30/06 505179 89800 JEANETTE L WALTER IMTDS-IU5-EDINBORO 0122500002100000 640 63.05
6/30/06 505180 89968 ANNE M WARD MILEAGE REIMBURSEMENT 0111000001100000 580 46.73
6/30/06 505180 89968 ANNE M WARD MILEAGE REIMBURSEMENT 0111000002100000 580 52.51
6/30/06 505181 89972 WARD RESTAURANT EQUIP EQUIP REPAIR/YHS 0231000000000000 430 252.00
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 0122708000000171 610 373.56
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.0 127.60
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 0332000005004000 519 479.49
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 0332000005004000 519 366.85
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 0332000005004000 519 390.94
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 0112900001200000 515 64.30
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 0111000001100000 515 25.30
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.1 282.00
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 0132000000004000 519 144.00
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.2 102.08
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.1 291.90
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.1 372.90
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.1 150.00
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.2 741.18
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.2 741.18
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.0 1,616.12
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 01 0199.0 802.23
6/30/06 505183 90800 WARREN BUS LINES INC. TRANSPORTATION 0112430002200000 515 607.20
6/30/06 505183 90800 WARREN BUS LINES INC. YHS/WCCC 0132000000005000 519 250.58
Page 21

Sheet1
6/30/06 505183 90800 WARREN BUS LINES INC. SSELC/WAEC 0111000001100000 515 225.90
6/30/06 505183 90800 WARREN BUS LINES INC. WAEC/AUDOBON SOC. 01 0199.1 223.08
6/30/06 505183 90800 WARREN BUS LINES INC. SSELC/ERIE ZOO 01 0199.2 1,429.56
6/30/06 505183 90800 WARREN BUS LINES INC. YEMS/LEC 0111000001100000 515 22.00
6/30/06 505184 92598 WARREN TIMES OBSERVERADVERTISING 0123900000035000 540 378.20
6/30/06 505184 92598 WARREN TIMES OBSERVERADVERTISING 0123100000000000 540 185.60
6/30/06 505184 92598 WARREN TIMES OBSERVERADVERTISING 0126100000035000 540 182.80
6/30/06 505184 92598 WARREN TIMES OBSERVERADVERTISING 0125000000035000 540 385.60
6/30/06 505184 92598 WARREN TIMES OBSERVERADVERTISING 0111000000000350 610 60.00
6/30/06 505184 92598 WARREN TIMES OBSERVERSUBSCRIPTION/CC 0113900002407000 810 81.90
6/30/06 505184 92598 WARREN TIMES OBSERVERSUBSCRIPTION/HR 0123600000035000 640 87.85
6/30/06 505185 92664 WARREN TIRE CENTER TUBEMOUNT 0126100000000000 617 14.95
6/30/06 505186 92796 WARREN COUNTY CAREERINSERVICE SNACKS 0113900002407000 610 45.25
6/30/06 505186 92796 WARREN COUNTY CAREERGEN. ADVISORY BKFST 0113900002407000 610 168.00
6/30/06 505187 93126 WATT OFFICE SUPPLY INSTR SUPPLIES/SSELC 0111000001127000 610 294.00
6/30/06 505187 93126 WATT OFFICE SUPPLY INSTR SUPPLIES/SSELC 0111000001127000 610 212.50
6/30/06 505187 93126 WATT OFFICE SUPPLY INSTR SUPPLIES/SSELC 0111000001127000 610 57.00
6/30/06 505187 93126 WATT OFFICE SUPPLY INSTR SUPPLIES/SSELC 0111000001127000 610 73.50
6/30/06 505187 93126 WATT OFFICE SUPPLY INSTR SUPPLIES/SSELC 0111000001127000 610 401.00
6/30/06 505187 93126 WATT OFFICE SUPPLY EQUIPMENT/B&G 0125000000035000 610 316.80
6/30/06 505187 93126 WATT OFFICE SUPPLY LASER LABELS/LEC 0112430002200000 750 226.56
6/30/06 505187 93126 WATT OFFICE SUPPLY GEN SUP/EHS/PO650 0111000002101000 610 194.40
6/30/06 505188 93438 WELDERS SUPPLY CO GENERAL SUPPLIES/CC 0126100000000000 610 37.91
6/30/06 505189 93578 JOHN N WERNER MILEAGE REIMBURSEMENT 0132000000035000 580 260.77
6/30/06 505190 93590 LAURIE G WEST MILEAGE 0112900001200000 580 85.89
6/30/06 505190 93590 LAURIE G WEST ED DEV./PITTSBURGH 0112900001200000 581 32.70
6/30/06 505190 93590 LAURIE G WEST MILEAGE 0112900001200000 580 191.36
6/30/06 505191 94235 JEFFREY F WHITE MILEAGE REIMBURSEMENT 0332000005000000 519 275.90
6/30/06 505191 94235 JEFFREY F WHITE MILEAGE REIMBURSEMENT 0332000005004000 519 5.96
6/30/06 505192 94237 MELISSA J MCNETT TUITION REIMBURSEMENT 0111000002100000 240 981.00
6/30/06 505193 94240 RICHARD WHITE MILEAGE 0123800002407000 580 13.53
6/30/06 505194 94300 JUDY R WHITMIRE MILEAGE 0125000000035000 580 10.19
6/30/06 505195 94794 SANDRA L WILKS MILEAGE 0112900002200000 580 90.25
6/30/06 505196 94810 WILLIAMSBURG COMMUNITTUITION 0112000000000000 563 3,347.50
6/30/06 505197 94909 SUSAN K WILSON TUITION REIMBURSEMENT 0111000001100000 240 1,962.00
6/30/06 505198 94915 KAREN C WILTSIE MILEAGE 0123800002100000 580 26.17
6/30/06 505199 95284 JAMIE S WOODBURN TUITION REIMBURSEMENT 0111000001100000 240 1,962.00
6/30/06 505200 95703 SYLVIA N WURST MILEAGE 0111000001100000 580 132.08
6/30/06 505201 95833 XEROX CORPORATION EQUIP LEASE 0111000001123000 610 403.51
6/30/06 505201 95833 XEROX CORPORATION EQUIP LEASE 0111000001129000 610 209.04
6/30/06 505201 95833 XEROX CORPORATION EQUIP LEASE 0111000001140000 610 318.77
6/30/06 505201 95833 XEROX CORPORATION COPIER LEASE/SG 0111000001129000 610 446.85
6/30/06 505202 95834 XEROX CORPORATION EQUIP LEASE 0111000001132000 610 585.81
6/30/06 505202 95834 XEROX CORPORATION EQUIP LEASE 0112430001200000 610 169.65
6/30/06 505202 95834 XEROX CORPORATION EQUIP LEASE 0126100000000000 435 1,811.90
6/30/06 505202 95834 XEROX CORPORATION EQUIP LEASE 0111000001132000 610 127.50
6/30/06 505202 95834 XEROX CORPORATION EQUIP LEASE 0126100000000000 435 215.10
6/30/06 505202 95834 XEROX CORPORATION EQUIP LEASE 0111000001132000 610 544.65
6/30/06 505202 95834 XEROX CORPORATION EQUIP LEASE 0111000001127000 610 300.94
6/30/06 505202 95834 XEROX CORPORATION EQUIP LEASE 0111000001127000 610 179.91
6/30/06 505202 95834 XEROX CORPORATION TRANSPORTATION 0111000001110000 610 181.98
6/30/06 505202 95834 XEROX CORPORATION COPIER LEASE/SE 0111000001126000 610 284.29
6/30/06 505202 95834 XEROX CORPORATION COPIER LEASE/SAHS 0111000002102000 442 1,129.67
6/30/06 505203 96180 MEGAN L YEAGER TUITION REIMBURSEMENT 0111000001100000 240 1,110.00
6/30/06 505204 96360 YOUNG MENS CHRISTIAN ARENTAL/WAHS
0332000005004000 441 612.50
6/30/06 505204 96360 YOUNG MENS CHRISTIAN ACONTRACTED
SVC 0112900000000112 320 243.75
6/30/06 505205 96400 ERIC E YOUNG MILEAGE 0122200000035000 580 78.19
6/30/06 505206 97031 KIMBERLY M YOURCHISIN MILEAGE 0112900002200000 580 86.73
6/30/06 505207 97046 ZAHM & MATSON, INC. EQUIP REPAIR PARTS/BG 0126100000000000 617 50.46
6/30/06 505207 97046 ZAHM & MATSON, INC. MOWER REPAIR 0126100000000000 617 1,027.02
6/30/06 505208 97160 SUZANNE M ZDARKO MILEAGE 0111000001100000 580 344.96
Page 22

Sheet1
6/30/06 505209 13337 CELLULAR ONE B&G 0126100000035000 531 192.95
6/30/06 505209 13337 CELLULAR ONE TECHNOLOGY 0122200000035000 531 125.41
6/30/06 505209 13337 CELLULAR ONE SCHOOLS 0126100000000000 531 318.36
6/30/06 505209 13337 CELLULAR ONE PROF. DEV. 0122700000000000 531 144.71
6/30/06 505209 13337 CELLULAR ONE ATHLETICS 0332000005000000 531 183.30
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0111000001132000 211 1,025.24
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0111000002100000 211 1,060.10
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0111000002104000 211 3,180.30
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0112000002200000 211 1,060.10
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0112410001200000 211 1,060.10
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0112410001200205 211 1,060.10
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0112900000000112 211 2,463.44
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0114908000000085 211 3,145.44
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0114908000000085 211 -512.62
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0121600000035000 211 1,060.10
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0123800001132000 211 1,025.24
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0126100000035000 211 2,120.20
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0126200001132000 211 2,968.00
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0126200002104000 211 882.66
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0231000001110000 211 600.68
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
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6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0231000002101000 211 715.27
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
0231000002101000 211 690.65
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
01 0470.22 486,044.42
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
01 0470.2 15,167.40
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
01 0493 56,784.29
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
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6/30/06 505211 19595 CROWN BENEFITS ADMINI S
01 0493 1,025.24
6/30/06 505211 19595 CROWN BENEFITS ADMINI S
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6/30/06 505212 60258 NORTHWEST TRI COUNTY 0112000000000802 322 5,202.95
6/30/06 505212 60258 NORTHWEST TRI COUNTY 0112000000000804 322 3,121.77
6/30/06 505212 60258 NORTHWEST TRI COUNTY 0112000000000806 322 3,251.84
6/30/06 505212 60258 NORTHWEST TRI COUNTY 0112000000000808 322 12,357.00
6/30/06 505212 60258 NORTHWEST TRI COUNTY 0112000000000802 322 8,671.58
6/30/06 505212 60258 NORTHWEST TRI COUNTY 0112000000000804 322 5,202.95
6/30/06 505212 60258 NORTHWEST TRI COUNTY 0112000000000806 322 5,419.74
6/30/06 505212 60258 NORTHWEST TRI COUNTY 0112000000000808 322 20,595.00
6/30/06 505213 92300 WARREN SPORTS BOOSTEGATE RECEIPTS/WAR MEM 0367100005004000 R6300 3,502.00
6/29/06 505214 02150 ALLTEL PENNSYLVANIA, IN SAHS WIDE AREA NETWOR 0126100002102000 530 563.52
6/29/06 505215 14745 CHOICE ONE COMMUNICATAV 0126100001140000 530 164.83
6/29/06 505215 14745 CHOICE ONE COMMUNICATAV 0126100001140000 530 30.21
6/29/06 505215 14745 CHOICE ONE COMMUNICATCO 0126100000035000 530 409.33
6/29/06 505215 14745 CHOICE ONE COMMUNICATBWMS 0126100002106000 530 8.70
6/29/06 505215 14745 CHOICE ONE COMMUNICATB&G 0126100000000542 530 8.70
6/29/06 505215 14745 CHOICE ONE COMMUNICATWCCC 0126100002407000 530 12.08
6/29/06 505215 14745 CHOICE ONE COMMUNICATWCCC 0126100002407000 530 8.70
6/29/06 505215 14745 CHOICE ONE COMMUNICATWAEC 0126100001110000 530 58.07
6/29/06 505215 14745 CHOICE ONE COMMUNICATSSELC 0126100001127000 530 36.21
6/29/06 505215 14745 CHOICE ONE COMMUNICATWAHS 0126100002104000 530 8.70
6/29/06 505216 33810 GLADE TOWNSHIP SEWER WAHS 0126100002104000 424 2,088.00
6/29/06 505217 57816 NATIONAL FUEL GAS CO. AV 0126200001140000 621 304.71
6/29/06 505217 57816 NATIONAL FUEL GAS CO. EHS 0126200002101000 621 613.69
6/29/06 505217 57816 NATIONAL FUEL GAS CO. WAEC 0126200001110000 621 265.91
6/29/06 505217 57816 NATIONAL FUEL GAS CO. CLOSED SCHOOLS 0126200000060000 621 420.14
6/29/06 505217 57816 NATIONAL FUEL GAS CO. RUSSELL 0126200001123000 621 289.99
6/29/06 505217 57816 NATIONAL FUEL GAS CO. SAHS 0126200002102000 621 350.18
6/29/06 505217 57816 NATIONAL FUEL GAS CO. SH ELE 0126200001126000 621 265.51
6/29/06 505217 57816 NATIONAL FUEL GAS CO. SSELC 0126200001127000 621 232.48
6/29/06 505217 57816 NATIONAL FUEL GAS CO. SG 0126200001129000 621 303.64
6/29/06 505217 57816 NATIONAL FUEL GAS CO. WAHS 0126200002104000 621 284.04
6/29/06 505217 57816 NATIONAL FUEL GAS CO. WCCC 0126200002407000 621 54.38
Page 23

Sheet1
6/29/06 505217 57816 NATIONAL FUEL GAS CO. YEMS 0126200001132000 621 280.63
6/29/06 505217 57816 NATIONAL FUEL GAS CO. YHS 0126200002105000 621 299.36
6/29/06 505218 57817 NATIONAL FUEL RESOURC AV 0126200001140000 621 738.99
6/29/06 505218 57817 NATIONAL FUEL RESOURC BWMS 0126200002106000 621 3,990.46
6/29/06 505218 57817 NATIONAL FUEL RESOURC EHS 0126200002101000 621 2,747.47
6/29/06 505218 57817 NATIONAL FUEL RESOURC WAEC 0126200001110000 621 1,181.97
6/29/06 505218 57817 NATIONAL FUEL RESOURC NWE 0126200000060000 621 247.94
6/29/06 505218 57817 NATIONAL FUEL RESOURC RE 0126200001123000 621 643.20
6/29/06 505218 57817 NATIONAL FUEL RESOURC SHS 0126200002102000 621 1,034.43
6/29/06 505218 57817 NATIONAL FUEL RESOURC SE 0126200001126000 621 484.61
6/29/06 505218 57817 NATIONAL FUEL RESOURC SSELC 0126200001127000 621 269.68
6/29/06 505218 57817 NATIONAL FUEL RESOURC SGE 0126200001129000 621 731.75
6/29/06 505218 57817 NATIONAL FUEL RESOURC WAHS 0126200002104000 621 1,262.56
6/29/06 505218 57817 NATIONAL FUEL RESOURC WCCC 0126200002407000 621 241.76
6/29/06 505218 57817 NATIONAL FUEL RESOURC YEMS 0126200001132000 621 582.82
6/29/06 505218 57817 NATIONAL FUEL RESOURC YHS 0126200002105000 621 704.38
6/29/06 505219 62888 PENELEC AV 0126100001140000 422 2,947.51
6/29/06 505219 62888 PENELEC PLEASANT 0126100000060000 422 307.93
6/29/06 505219 62888 PENELEC SAHS 0126100002102000 422 8.52
6/29/06 505219 62888 PENELEC SAHS 0126100002102000 422 5,573.53
6/29/06 505219 62888 PENELEC SSELC 0126100001127000 422 1,770.03
6/29/06 505220 63250 PENNSYLVANIA AMERICANSSELC 0126100001127000 424 634.78
6/29/06 505221 88570 VERIZON SG 0126100001129000 530 197.86
6/29/06 505221 88570 VERIZON YHS 0126100002105000 530 481.27
6/29/06 505221 88570 VERIZON YHS 0126100002105000 530 388.13
6/29/06 505221 88570 VERIZON LEC 0126100000050000 530 168.50
6/29/06 505221 88570 VERIZON YHS ISDN 0126100002100131 530 72.85
6/29/06 505221 88570 VERIZON WAHS 0126100002104000 530 614.98
6/29/06 505221 88570 VERIZON BWMS 0126100002106000 530 400.01
6/29/06 505221 88570 VERIZON MAINT 0126100000035000 530 269.40
6/29/06 505221 88570 VERIZON CO 0126100000035000 530 2,605.50
6/29/06 505221 88570 VERIZON WAEC 0126100001110000 530 453.72
6/29/06 505221 88570 VERIZON SSELC 0126100001127000 530 101.10
6/29/06 505221 88570 VERIZON ISDN 0126100002100131 530 50.21
6/29/06 505221 88570 VERIZON BWMS 0126100002106000 530 56.83
6/29/06 505221 88570 VERIZON WAHS 0126100002104000 530 56.83
6/29/06 505221 88570 VERIZON WAHS 0126100002104000 530 56.83
6/29/06 505221 88570 VERIZON WCCC 0126100002407000 530 317.89
6/29/06 505221 88570 VERIZON WCCC 0126100002407000 530 37.09
6/29/06 505221 88570 VERIZON WAEC 0126100001110000 530 54.15
6/29/06 505221 88570 VERIZON ISDN 0126100002100131 530 51.87
6/29/06 505221 88570 VERIZON ISDN 0126100002100131 530 49.09
6/29/06 505221 88570 VERIZON RE 0126100001123000 530 167.62
6/29/06 505221 88570 VERIZON EHS 0126100002101000 530 578.02
6/29/06 505221 88570 VERIZON EHS 0126100002101000 530 56.83
6/29/06 505222 18350 CRABTREE ROHRBAUGH & FEASIBILITY STUDY 0126100000000000 432 8,772.70
6/29/06 505223 46600 KNOX,MCLAUGHLIN,GORN A
0123500000000000 330 2,389.40
6/29/06 505224 47790 LANE'S ATLANTIC AUTO REGASOLINE-BUSES 0127200000000000 626 1,476.50
6/29/06 505228 64416 PETTY CASH INS.REIM/CLARK,SMITH, 01 0493 149.64
6/29/06 505228 64416 PETTY CASH STR.PLNG MTG/WCCC 0111000000000350 610 29.37
6/29/06 505228 64416 PETTY CASH REIMB. LUNCH $/BWMS 0266220000000000 R6206 13.35
6/29/06 505228 64416 PETTY CASH EHS/ HOME EC 0111000002101000 610 189.13
6/29/06 505228 64416 PETTY CASH SH EL/P.O. BOX RENTAL 0123800001126000 530 70.00
6/29/06 505228 64416 PETTY CASH NEWSPAPER/PROT.SERV. 0113800002407656 610 10.00
6/29/06 505228 64416 PETTY CASH NEWSPAPER/MARKETING 0113200002407000 610 10.00
6/29/06 505228 64416 PETTY CASH CONF. EXP/PRE-K 0122707000000035 580 22.26
6/29/06 505228 64416 PETTY CASH SG/CERT. MAIL 0123800001129000 530 40.28
6/29/06 505228 64416 PETTY CASH SAHS/CERT. MAIL 0123800002102000 530 97.29
6/29/06 505228 64416 PETTY CASH SAHS/LABELS 0123800002102000 610 22.09
6/29/06 505228 64416 PETTY CASH C.O./NEW CHECKS 0125000000035000 610 58.38
6/29/06 505228 64416 PETTY CASH SAHS/PENS 0123800002102000 610 6.69
Page 24

Sheet1
6/29/06 505228 64416 PETTY CASH SAHS/MEMB.NHS 0111000002102000 810 66.00
6/29/06 505228 64416 PETTY CASH SAHS/MEMB.NASC 0111000002102000 810 65.00
6/29/06 505228 64416 PETTY CASH SOAP/WAEC 0126100000000000 610 8.48
6/29/06 505228 64416 PETTY CASH JEWELER-LUNCH 0126100000035000 581 7.08
6/29/06 505228 64416 PETTY CASH TOLLS/TRAINING 0126100000035000 581 7.00
6/29/06 505228 64416 PETTY CASH REG. & REC., COPIES 0126100000000000 610 30.15
6/29/06 505228 64416 PETTY CASH POSTAGE DUE/CO 0125000000035000 535 0.75
6/29/06 505228 64416 PETTY CASH AV/BATTERIES, SUPPLIE 0123800001140000 610 15.71
6/29/06 505228 64416 PETTY CASH AV/POSTAGE 0123800001140000 530 10.59
6/29/06 505228 64416 PETTY CASH HOME SCHOOL POSTAGE 0125000000035000 530 23.16
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 72.64
6/29/06 505228 64416 PETTY CASH WCCC/LABELS 0123800002407000 610 18.87
6/29/06 505228 64416 PETTY CASH WCCC/POSTAGE 0123800002407000 530 25.35
6/29/06 505228 64416 PETTY CASH WCCC/PAPER, PENS 0113200002407000 610 13.75
6/29/06 505228 64416 PETTY CASH YHS/POSTAGE 0123800002105000 530 17.73
6/29/06 505228 64416 PETTY CASH YHS/SUPPLIES,PAPER 0123800002105000 610 58.40
6/29/06 505228 64416 PETTY CASH YHS/HOME EC 0111000002105000 610 68.19
6/29/06 505228 64416 PETTY CASH WAHS/SUPPLIES 0111000002104000 610 59.80
6/29/06 505228 64416 PETTY CASH SSELC/SUPPLIES 0111000001127000 610 24.94
6/29/06 505228 64416 PETTY CASH YEMS/POSTAGE 0123800001132000 530 30.11
6/29/06 505228 64416 PETTY CASH YEMS/SUPPLIES 0111000001132000 610 21.65
6/29/06 505228 64416 PETTY CASH YEMS/OFFICE SUPPLIES 0123800001132000 610 8.36
6/29/06 505228 64416 PETTY CASH WAEC/MAIL 0123800001110000 530 5.75
6/29/06 505228 64416 PETTY CASH RUS EL/POSTAGE 0123800001123000 530 48.39
6/29/06 505228 64416 PETTY CASH SG POSTAGE 0123800001129000 530 44.07
6/29/06 505228 64416 PETTY CASH SAHS/HOME EC 0111000002102000 610 86.84
6/29/06 505228 64416 PETTY CASH LEC/BOOKS, COPIES 0112430001200000 610 44.62
6/29/06 505228 64416 PETTY CASH SE/OFFICE SUPPLIES 0123800001126000 610 36.77
6/29/06 505228 64416 PETTY CASH SE/POSTAGE 0123800001126000 530 11.10
6/29/06 505228 64416 PETTY CASH BWMS/IGNITERS 0111000002106000 610 18.77
6/29/06 505228 64416 PETTY CASH BWMS/OFFICE SUPPLIES 0123800002106000 610 6.11
6/29/06 505228 64416 PETTY CASH BWMS/POSTAGE 0123800002106000 530 30.75
6/29/06 505228 64416 PETTY CASH BWMS GUIDANCE SUPPLIE 0121200002106000 610 3.70
6/29/06 505228 64416 PETTY CASH BWMS/HOLDING 01 0199.0 16.47
6/29/06 505228 64416 PETTY CASH BWMS/HOME EC 0111000002106000 610 81.74
6/29/06 505228 64416 PETTY CASH EHS/HOME EC 0111000002101000 610 90.00
6/29/06 505228 64416 PETTY CASH EHS/POSTAGE 0123800002101000 530 13.92
6/29/06 505228 64416 PETTY CASH EHS/POSTAGE 0123800002101000 530 27.84
6/29/06 505228 64416 PETTY CASH EHS/STAPLES 0111000002101000 610 23.46
6/29/06 505228 64416 PETTY CASH EHS/CALENDAR 0123800002101000 610 12.98
6/29/06 505228 64416 PETTY CASH SAHS/CALC.,PENS,STAPL 0123800002102000 610 90.00
6/29/06 505228 64416 PETTY CASH TAPES, CABLE, WRIST P 0125000000035000 610 88.30
6/29/06 505228 64416 PETTY CASH COFFEE POT/BUSINESS 0125000000035000 150 32.39
6/29/06 505228 64416 PETTY CASH YHS CAFETERIA ADJ. 0266220000000000 R6205 2.22
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 46.52
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 79.99
6/29/06 505228 64416 PETTY CASH MILEAGE 0111000002100000 580 15.17
6/29/06 505228 64416 PETTY CASH MILEAGE 0114908100000085 580 66.00
6/29/06 505228 64416 PETTY CASH MILEAGE 0125000000035000 580 94.71
6/29/06 505228 64416 PETTY CASH TAPE CLEANER/HEARING 0125000000035000 610 8.47
6/29/06 505228 64416 PETTY CASH REINFORCERS/YHS ES 0112310002200000 610 79.92
6/29/06 505228 64416 PETTY CASH WAHS MEMB/NHS 0111000002104000 810 66.00
6/29/06 505228 64416 PETTY CASH CLASS SUPPLIES/PASII 0122708000000171 610 14.26
6/29/06 505228 64416 PETTY CASH INS. REIMB/LEE CHEW 01 0493 120.48
6/29/06 505228 64416 PETTY CASH REIMB. PER CAPITA 0161200000000000 R6001 24.80
6/29/06 505228 64416 PETTY CASH REIMB. PER CAPITA 0161410000000000 R6001 24.80
6/29/06 505228 64416 PETTY CASH ES REWARDS/YEMS 0112310002200000 610 71.06
6/29/06 505228 64416 PETTY CASH CARDS/TITLEIIA/DIFF. 0122708000000057 610 12.28
6/29/06 505228 64416 PETTY CASH FOLDERSTITLEIIA/DIFF. 0122708000000057 610 11.66
6/29/06 505228 64416 PETTY CASH PAPER/TITLE IIA 0122708000000057 610 9.95
6/29/06 505228 64416 PETTY CASH TUTORING SUPPLIES 0114907000000049 610 43.90
Page 25

Sheet1
6/29/06 505228 64416 PETTY CASH TITLE I SUPPLIES/YEMS 0114907000000049 610 23.99
6/29/06 505228 64416 PETTY CASH MCI PHONES/SAHS,WCCC 0126100000000000 531 39.30
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 95.30
6/29/06 505228 64416 PETTY CASH SG/POSTAGE 0123800001129000 530 48.86
6/29/06 505228 64416 PETTY CASH LEC FILED TRP REG./IU 0112430002200000 515 150.00
6/29/06 505228 64416 PETTY CASH TIME CARDS/WCCC 0113800002407652 760 21.85
6/29/06 505228 64416 PETTY CASH KLEENEX/WCCC 0123800002407000 610 13.25
6/29/06 505228 64416 PETTY CASH POSTAGE/WCCC 0123800002407000 530 26.40
6/29/06 505228 64416 PETTY CASH ROACH BAIT/WCCC 0113900002407000 610 8.99
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 96.13
6/29/06 505228 64416 PETTY CASH INST. SUPPLIES/WAHS 0111000001110000 610 57.23
6/29/06 505228 64416 PETTY CASH CERT. MAIL/WAEC 0123800001110000 530 24.07
6/29/06 505228 64416 PETTY CASH REIMB. LIBR. BOOK/EHS 01 0199.0 5.99
6/29/06 505228 64416 PETTY CASH TAX COLL EXP. 0123300000000000 311 8.10
6/29/06 505228 64416 PETTY CASH YHS/HOME EC 0111000002105000 610 88.58
6/29/06 505228 64416 PETTY CASH SG/FIELD TRIP SUPPLIE 0111000001129000 610 79.57
6/29/06 505228 64416 PETTY CASH ATH. VOLUNTEER CLEARA 0332000005000000 190 20.00
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 289.02
6/29/06 505228 64416 PETTY CASH WAHS AWARDS 0111000002104000 610 39.52
6/29/06 505228 64416 PETTY CASH WAEC/TITLE I 0133908000000085 610 36.70
6/29/06 505228 64416 PETTY CASH WAEC/TITLE I 0133908000000085 610 81.69
6/29/06 505228 64416 PETTY CASH REIMB. FIELD TRIP FEE 0112430002200000 515 15.00
6/29/06 505228 64416 PETTY CASH RE/REIMB. LIBRARY BOO 01 0199.2 17.00
6/29/06 505228 64416 PETTY CASH AV/LIBRARY BOOKS 01 0199.4 40.00
6/29/06 505229 69370 ELIZABETH RICHARDS LLC POSTER HOLDER 0122708000000171 610 638.00
6/29/06 505230 90915 WARREN COUNTY SCHOOLBEACON LIGHT FOOD 0112900001200400 563 806.60
6/29/06 505230 90915 WARREN COUNTY SCHOOLBEACON LIGHT FOOD 0112900001200400 563 625.66
6/29/06 505230 90915 WARREN COUNTY SCHOOL6TH GRD.VISIT/EHS 0111000002101000 610 100.10
6/29/06 505230 90915 WARREN COUNTY SCHOOLWAHS AWARDS CEREMONY 0123800002104600 610 162.84
6/29/06 505230 90915 WARREN COUNTY SCHOOLCO. SUPPLIES 0125000000035000 610 191.74
6/29/06 505230 90915 WARREN COUNTY SCHOOLART SMART RECEPTION 0122708000000171 581 89.86
Page 26
7,821,906.99