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

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
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