List of Bills for Period 12 2006.(7.7.06)(no grouping) - BoardDocs
List of Bills for Period 12 2006.(7.7.06)(no grouping) - BoardDocs
List of Bills for Period 12 2006.(7.7.06)(no grouping) - BoardDocs
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Sheet1<br />
6/30/06 505059 49236 LEWIS BUSING SAHS LAW DAY/WARREN 0132000000002000 519 96.80<br />
6/30/06 505059 49236 LEWIS BUSING SAHS SADD/HOLY REDEE 0132000000002000 519 <strong>12</strong>6.50<br />
6/30/06 505059 49236 LEWIS BUSING SAHS ENVIROTH/CHAP. D 0132000000002000 519 146.41<br />
6/30/06 505059 49236 LEWIS BUSING MATH COMP/BEHREND 0132000000002000 519 113.85<br />
6/30/06 505059 49236 LEWIS BUSING ACADEMIC BOWL/JCC 0132000000002000 519 1<strong>12</strong>.53<br />
6/30/06 505059 49236 LEWIS BUSING EHS JR BAND/LINESVILL 0111000000000000 581 261.17<br />
6/30/06 505059 49236 LEWIS BUSING SAHS/ EGGS & ISSUES 0111000002100000 515 81.18<br />
6/30/06 505059 49236 LEWIS BUSING SAHS BAND/WARREN 0132000000002000 519 287.98<br />
6/30/06 505059 49236 LEWIS BUSING SAHS SOFTBALL/VARIOUS 0332000005002000 519 1,209.89<br />
6/30/06 505059 49236 LEWIS BUSING SAHS JR. TRACK/VARIOU 0332000005002000 519 846.67<br />
6/30/06 505059 49236 LEWIS BUSING SAHS TRACK/VARIOUS 0332000005002000 519 541.75<br />
6/30/06 505059 49236 LEWIS BUSING SAHS TRACK/VARIOUS 0332000005002000 519 1,931.16<br />
6/30/06 505059 49236 LEWIS BUSING AV/VISIT H.S. 0111000001100000 515 55.50<br />
6/30/06 505059 49236 LEWIS BUSING S.E.S/VISIT H.S. 0111000001100000 515 55.50<br />
6/30/06 505059 49236 LEWIS BUSING WAHS/AC.BOWL/J.C.C. 0132000000004000 519 1<strong>12</strong>.53<br />
6/30/06 505059 49236 LEWIS BUSING EHS JR BAND/LINESVILL 0111000000000000 581 261.17<br />
6/30/06 505059 49236 LEWIS BUSING EHS/MATH COMP-BEHREND 0132000000001000 519 113.85<br />
6/30/06 505059 49236 LEWIS BUSING ACTIVITIES 0<strong>12</strong>7200000000513 513 4,158.00<br />
6/30/06 505060 49904 MYRNA J LITTLEFIELD MILEAGE 0111000001100000 580 14.24<br />
6/30/06 505061 50440 WILLIAM J LORENZO MILEAGE 0<strong>12</strong>2200000035000 580 201.10<br />
6/30/06 505062 50563 DEIDRA J LUCKS MILEAGE 0<strong>12</strong>2707000000146 581 10.99<br />
6/30/06 505063 50580 GEORGIA S LUDWICK MILEAGE 0111000002100000 580 92.56<br />
6/30/06 505064 50796 JORA L LYON MILEAGE 01<strong>12</strong>90000<strong>12</strong>00000 580 113.43<br />
6/30/06 505065 51070 MEI MONITORING SVC/BWMS 0<strong>12</strong>6100000000000 432 113.85<br />
6/30/06 505066 51455 MARCIA A MADIGAN CONF EXP 0<strong>12</strong>2708000000085 581 63.49<br />
6/30/06 505067 51800 BRIAN T MARENDT MILEAGE 0111000002100000 580 967.43<br />
6/30/06 505067 51800 BRIAN T MARENDT MILEAGE 0111000002100000 580 305.27<br />
6/30/06 505068 52<strong>12</strong>0 CAROLINE MARTI CONTRACTED SVC 0<strong>12</strong>2708000000171 320 1,666.66<br />
6/30/06 505068 52<strong>12</strong>0 CAROLINE MARTI PASII EXPENSES 0<strong>12</strong>2708000000171 581 528.87<br />
6/30/06 505068 52<strong>12</strong>0 CAROLINE MARTI MILEAGE 0<strong>12</strong>2708000000171 581 170.79<br />
6/30/06 505069 52143 KATRINA L MASSA MILEAGE 0111000001100000 580 44.23<br />
6/30/06 505070 52589 ALEXIS L MCAVOY TUITION REIMB. 0111000001100000 240 1,962.00<br />
6/30/06 505071 52755 LINDA M MCCONNELL MILEAGE REIMBURSEMENT 0111000001100000 580 66.76<br />
6/30/06 505071 52755 LINDA M MCCONNELL MILEAGE REIMBURSEMENT 0111000002100000 580 29.37<br />
6/30/06 505072 53402 KATHLEEN C MCLAUGHLINMILEAGE 0111000001100000 580 24.56<br />
6/30/06 505073 53408 MCMASTER-CARR SUPPLY P&H SUPPLIES/B&G 0<strong>12</strong>6100000000000 614 64.96<br />
6/30/06 505074 53500 MARYANN MEAD MILEAGE 0<strong>12</strong>3800002100000 580 23.14<br />
6/30/06 505075 53850 CARLA M MELKONIAN MILEAGE 0111000002100000 580 190.90<br />
6/30/06 505076 54713 CONSTANCE A MICHELL MILEAGE 0<strong>12</strong>4400000000000 580 28.48<br />
6/30/06 505077 54762 MICROBAC LABORATORIESWATER TESTING 0<strong>12</strong>6100000035000 340 168.68<br />
6/30/06 505078 55251 JAMES A MILLER MILEAGE REIMBURSEMENT 0<strong>12</strong>3800002100000 580 183.79<br />
6/30/06 505079 55272 RAYMOND R MILLER MILEAGE REIMBURSEMENT 0<strong>12</strong>5000000035000 580 319.25<br />
6/30/06 505080 55524 ERIC E MINEWEASER PAESSP/CAMP HILL 0<strong>12</strong>2708000000057 581 109.63<br />
6/30/06 505081 55690 MOBILE COMMUNICATION SCOMMUNICATIONS/B&G 0<strong>12</strong>6100000035530 530 25.00<br />
6/30/06 505081 55690 MOBILE COMMUNICATION SCOMMUNICATIONS/B&G 0<strong>12</strong>6100000035530 530 161.00<br />
6/30/06 505082 56240 FLOYD MOORE MILEAGE 0111000001100000 580 78.41<br />
6/30/06 505082 56240 FLOYD MOORE MILEAGE 0111000002100000 580 48.59<br />
6/30/06 505083 56333 JO A MOORE MILEAGE 0111000001100000 580 30.71<br />
6/30/06 505084 57297 NHS/NASC/NASSP FRT/WAHS 0<strong>12</strong>3800002104600 610 20.00<br />
6/30/06 505084 57297 NHS/NASC/NASSP COMMENCE SUP/WAHS 0<strong>12</strong>3800002104600 610 100.00<br />
6/30/06 505084 57297 NHS/NASC/NASSP COMMENCE SUP/WAHS 0<strong>12</strong>3800002104600 610 1,000.00<br />
6/30/06 505085 57327 MARK A NAPOLITAN MILEAGE REIMBURSEMENT 0111000002100000 580 39.25<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 100.00<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 1.98<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 13.46<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 52.16<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 8.96<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 13.46<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 18.00<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 14.40<br />
6/30/06 505086 57354 NASCO INC HOME ECON SUP/EHS 0111000000000000 610 14.40<br />
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