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

Sheet1
6/30/06 505091 58344 NEOPOST EQUIP RENTAL/WAHS 0123800002104000 530 480.00
6/30/06 505091 58344 NEOPOST EQUIP LEASE/SAHS 0123800002102000 530 74.02
6/30/06 505092 58680 NEW OPPORTUNITIES EAP CONTRACTED SVC 0111000007500000 320 1,029.60
6/30/06 505093 59545 CAROLINE E NIEMETZ TUITION REIMBURSEMENT 0111000001100000 240 981.00
6/30/06 505094 59671 WENDY M NORRIS MILEAGE 0132000000035000 580 21.31
6/30/06 505095 60258 NORTHWEST TRI COUNTY IU MEDIA SVCS 0129000000000000 595 180.00
6/30/06 505095 60258 NORTHWEST TRI COUNTY ACCESS TRANS BILLING 0112900000000173 320 839.85
6/30/06 505096 60275 NORTHWESTERN ROOFINGROOF REPAIR/YHS 0126100000000000 610 3,329.00
6/30/06 505097 60713 LUCINDA A NYQUIST MILEAGE 0125000000035000 580 58.92
6/30/06 505098 60885 OIL CITY AREA SCHOOL DISTUITION 0112000000000000 563 1,276.00
6/30/06 505098 60885 OIL CITY AREA SCHOOL DISTUITION 0111000000000000 563 1,056.00
6/30/06 505099 61314 ONEIDA LUMBER & ACE HASUPPLIES/ACM 0132000000000234 320 3.92
6/30/06 505099 61314 ONEIDA LUMBER & ACE HASUPPLIES/ACM 0132000000000234 320 78.95
6/30/06 505099 61314 ONEIDA LUMBER & ACE HASUPPLIES/ACM 0132000000000234 320 206.96
6/30/06 505099 61314 ONEIDA LUMBER & ACE HASUPPLIES/ACM 0132000000000234 320 37.32
6/30/06 505100 61380 ORKIN EXTERMINATING COEXTERMINATION SVC 0231000000000000 416 470.43
6/30/06 505101 62490 JEFFREY V PASSARO MILEAGE 0332000005004000 519 92.38
6/30/06 505102 62503 PAT'S AUTO ELECTRIC OF WVEHICLE SUPPLIES/B&G 0126100000000000 613 357.25
6/30/06 505103 62515 MARILYN C PATTERSON MILEAGE REIMBURSEMENT 0111000002100000 580 29.10
6/30/06 505104 62547 P W SUPPLY COMPANY LIGHTS 0126100000000000 623 1,627.46
6/30/06 505104 62547 P W SUPPLY COMPANY LIGHTS 0126100000000000 623 1,162.50
6/30/06 505105 62829 PEARSON EDUCATION FRT/BWMS 0111000000000000 640 24.25
6/30/06 505105 62829 PEARSON EDUCATION SUMMER SCH TEXTS/BWM 0111000000000000 640 330.97
6/30/06 505106 62831 PEARSON EDUCATION FRT/CC 0111000000000000 640 83.54
6/30/06 505106 62831 PEARSON EDUCATION TEXTBOOKS/CC 0111000000000000 640 2,677.86
6/30/06 505106 62831 PEARSON EDUCATION TEXTBOOKS/CC 0111000000000000 640 18.97
6/30/06 505106 62831 PEARSON EDUCATION TEXTBOOKS/CC 0111000000000000 640 910.86
6/30/06 505106 62831 PEARSON EDUCATION TEXTBOOKS/CC 0111000000000000 640 18.97
6/30/06 505106 62831 PEARSON EDUCATION TEXTBOOKS/CC 0111000000000000 640 70.47
6/30/06 505106 62831 PEARSON EDUCATION TEXTBOOKS/CC 0111000000000000 640 18.97
6/30/06 505106 62831 PEARSON EDUCATION FRT/CC 0111000000000000 640 77.19
6/30/06 505106 62831 PEARSON EDUCATION TEXTBOOKS/CC 0111000000000000 640 2,052.00
6/30/06 505107 62880 CAREN S PENCE TITLE IIA SUPPLIES 0122708000000057 610 74.09
6/30/06 505108 62970 PENN TRAFFIC COMPANY GENERAL SUPPLIES/CO 0111000000000350 610 46.15
6/30/06 505109 63820 ANNE M PEPPEL MILEAGE 0111000002100000 580 173.77
6/30/06 505110 64200 JANET M PETERSON MILEAGE 0114900004500000 580 75.61
6/30/06 505111 65201 PITSCO FRT/CO 0111007000000170 610 72.25
6/30/06 505111 65201 PITSCO FRT/CO 0111007000000170 610 2.94
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 539.00
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 147.00
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 675.00
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 336.00
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 245.00
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 78.75
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 51.25
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 312.00
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 175.60
6/30/06 505111 65201 PITSCO GRANT SUPPLIES/CO 0111007000000170 610 1,200.00
6/30/06 505112 65360 PITTSBURGH BOLT AND SUFRT/CO 0111007000000170 610 10.77
6/30/06 505112 65360 PITTSBURGH BOLT AND SUGRANT SUPPLIES/CO 0111007000000170 610 25.00
6/30/06 505112 65360 PITTSBURGH BOLT AND SUGRANT SUPPLIES/CO 0111007000000170 610 50.00
6/30/06 505112 65360 PITTSBURGH BOLT AND SUGRANT SUPPLIES/CO 0111007000000170 610 200.00
6/30/06 505112 65360 PITTSBURGH BOLT AND SUGRANT SUPPLIES/CO 0111007000000170 610 150.00
6/30/06 505113 66198 THE POST JOURNAL EHS PAPER 0111000002101000 610 184.96
6/30/06 505114 66785 PRINTS & MORE BY HOLLY COPY CHARGES/B&G 0126100000000000 432 20.00
6/30/06 505114 66785 PRINTS & MORE BY HOLLY COPY CHARGES/B&G 0126100000000000 432 283.38
6/30/06 505115 66900 PRO-ED FRT/WAEC 0112900000000173 610 149.70
6/30/06 505115 66900 PRO-ED SP & LANG SUP/WAEC 0112900000000173 610 90.00
6/30/06 505115 66900 PRO-ED SP & LANG SUP/WAEC 0112900000000173 610 140.00
6/30/06 505115 66900 PRO-ED SP & LANG SUP/WAEC 0112900000000173 610 140.00
6/30/06 505115 66900 PRO-ED SP & LANG SUP/WAEC 0112900000000173 610 180.00
Page 12