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

Sheet1
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/AV 0111000001100236 610 15.50
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/AV 0111000001100236 610 4.20
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/AV 0111000001100236 610 4.50
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/AV 0111000001100236 610 77.90
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 18.60
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 7.00
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 3.95
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 12.40
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 16.80
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 12.40
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 5.50
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 1.45
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 7.00
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 3.50
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 2.65
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 3.90
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 3.60
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 3.15
6/30/06 505131 73854 SCIENCE KIT SCIENCE SUPPLIES/SE 0111000001100236 610 2.50
6/30/06 505132 74389 GWENDOLYNN N SCUTELLAMILEAGE 0123800001100000 580 130.44
6/30/06 505133 74390 PATSY F SCUTELLA MILEAGE 0123800001100000 580 28.12
6/30/06 505133 74390 PATSY F SCUTELLA MILEAGE 0123800002100000 580 54.82
6/30/06 505134 74616 JOHN H SECHRIEST MILEAGE REIMBURSEMENT 0123900002135000 580 117.75
6/30/06 505135 74670 TAUNI C SEIBERLING MILEAGE 0111000001100000 580 85.26
6/30/06 505136 74775 SENECA DATA COMPUTER/HR 0123900000035000 750 976.00
6/30/06 505137 75120 SERVICE REPRODUCTION FRT/CO 0111007000000170 610 6.79
6/30/06 505137 75120 SERVICE REPRODUCTION GRANT SUPPLIES/CO 0111007000000170 610 189.60
6/30/06 505137 75120 SERVICE REPRODUCTION GRANT SUPPLIES/CO 0111007000000170 610 22.36
6/30/06 505138 75863 SHIFFLER EQUIPMENT SALGENERAL SUPPLIES/B&G 0126100000000000 610 81.04
6/30/06 505138 75863 SHIFFLER EQUIPMENT SALGENERAL SUPPLIES/B&G 0126100000000000 610 143.82
6/30/06 505139 75896 ED SHULTS OF WARREN FORD TRUCK REPAIRS 0126100000000000 613 469.07
6/30/06 505140 76565 SMARTSOLUTION TECHNO TECH EQUIP/WAEC 0111000001110000 758 2,970.00
6/30/06 505140 76565 SMARTSOLUTION TECHNO TECH EQUIP/WAEC 0111000001110000 758 420.00
6/30/06 505140 76565 SMARTSOLUTION TECHNO TECH EQUIP/WAEC 0111000001110000 758 730.00
6/30/06 505141 77340 SOUTHERN TIER SUPPLY CCOIL
PIPE/SOCK 0126100000000000 610 44.00
6/30/06 505142 77440 SPECIALTY TRANSIT, INC. TRANSPORTATION 0112900000000112 320 695.80
6/30/06 505142 77440 SPECIALTY TRANSIT, INC. TRANSPORTATION 0112900000000112 320 122.00
6/30/06 505142 77440 SPECIALTY TRANSIT, INC. TRANSPORTATION 0112900002200000 515 1,162.85
6/30/06 505142 77440 SPECIALTY TRANSIT, INC. TRANSPORTATION 0112900000000112 320 409.32
6/30/06 505142 77440 SPECIALTY TRANSIT, INC. WAEC/CORRY,ERIE 0112900002200000 515 296.34
6/30/06 505143 77655 KATHRYN G SPENCER MILEAGE 0111000001100000 580 283.73
6/30/06 505144 77945 LINDA K SPIRIDON MILEAGE 0111000002100000 580 11.30
6/30/06 505145 78295 STAFF DEVELOPMENT FORCONTRACTED SVC 0122708000000057 320 2,527.00
6/30/06 505145 78295 STAFF DEVELOPMENT FORCONTRACTED SVCS 0122707000000170 320 6,970.85
6/30/06 505146 78693 NICOLE M STANTON MILEAGE 0111000001100000 580 697.69
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
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