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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 />

6/29/06 505217 57816 NATIONAL FUEL GAS CO. YEMS 0<strong>12</strong>6200001132000 621 280.63<br />

6/29/06 505217 57816 NATIONAL FUEL GAS CO. YHS 0<strong>12</strong>6200002105000 621 299.36<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC AV 0<strong>12</strong>6200001140000 621 738.99<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC BWMS 0<strong>12</strong>6200002106000 621 3,990.46<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC EHS 0<strong>12</strong>6200002101000 621 2,747.47<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC WAEC 0<strong>12</strong>6200001110000 621 1,181.97<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC NWE 0<strong>12</strong>6200000060000 621 247.94<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC RE 0<strong>12</strong>6200001<strong>12</strong>3000 621 643.20<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC SHS 0<strong>12</strong>6200002102000 621 1,034.43<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC SE 0<strong>12</strong>6200001<strong>12</strong>6000 621 484.61<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC SSELC 0<strong>12</strong>6200001<strong>12</strong>7000 621 269.68<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC SGE 0<strong>12</strong>6200001<strong>12</strong>9000 621 731.75<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC WAHS 0<strong>12</strong>6200002104000 621 1,262.56<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC WCCC 0<strong>12</strong>6200002407000 621 241.76<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC YEMS 0<strong>12</strong>6200001132000 621 582.82<br />

6/29/06 505218 57817 NATIONAL FUEL RESOURC YHS 0<strong>12</strong>6200002105000 621 704.38<br />

6/29/06 505219 62888 PENELEC AV 0<strong>12</strong>6100001140000 422 2,947.51<br />

6/29/06 505219 62888 PENELEC PLEASANT 0<strong>12</strong>6100000060000 422 307.93<br />

6/29/06 505219 62888 PENELEC SAHS 0<strong>12</strong>6100002102000 422 8.52<br />

6/29/06 505219 62888 PENELEC SAHS 0<strong>12</strong>6100002102000 422 5,573.53<br />

6/29/06 505219 62888 PENELEC SSELC 0<strong>12</strong>6100001<strong>12</strong>7000 422 1,770.03<br />

6/29/06 505220 63250 PENNSYLVANIA AMERICANSSELC 0<strong>12</strong>6100001<strong>12</strong>7000 424 634.78<br />

6/29/06 505221 88570 VERIZON SG 0<strong>12</strong>6100001<strong>12</strong>9000 530 197.86<br />

6/29/06 505221 88570 VERIZON YHS 0<strong>12</strong>6100002105000 530 481.27<br />

6/29/06 505221 88570 VERIZON YHS 0<strong>12</strong>6100002105000 530 388.13<br />

6/29/06 505221 88570 VERIZON LEC 0<strong>12</strong>6100000050000 530 168.50<br />

6/29/06 505221 88570 VERIZON YHS ISDN 0<strong>12</strong>6100002100131 530 72.85<br />

6/29/06 505221 88570 VERIZON WAHS 0<strong>12</strong>6100002104000 530 614.98<br />

6/29/06 505221 88570 VERIZON BWMS 0<strong>12</strong>6100002106000 530 400.01<br />

6/29/06 505221 88570 VERIZON MAINT 0<strong>12</strong>6100000035000 530 269.40<br />

6/29/06 505221 88570 VERIZON CO 0<strong>12</strong>6100000035000 530 2,605.50<br />

6/29/06 505221 88570 VERIZON WAEC 0<strong>12</strong>6100001110000 530 453.72<br />

6/29/06 505221 88570 VERIZON SSELC 0<strong>12</strong>6100001<strong>12</strong>7000 530 101.10<br />

6/29/06 505221 88570 VERIZON ISDN 0<strong>12</strong>6100002100131 530 50.21<br />

6/29/06 505221 88570 VERIZON BWMS 0<strong>12</strong>6100002106000 530 56.83<br />

6/29/06 505221 88570 VERIZON WAHS 0<strong>12</strong>6100002104000 530 56.83<br />

6/29/06 505221 88570 VERIZON WAHS 0<strong>12</strong>6100002104000 530 56.83<br />

6/29/06 505221 88570 VERIZON WCCC 0<strong>12</strong>6100002407000 530 317.89<br />

6/29/06 505221 88570 VERIZON WCCC 0<strong>12</strong>6100002407000 530 37.09<br />

6/29/06 505221 88570 VERIZON WAEC 0<strong>12</strong>6100001110000 530 54.15<br />

6/29/06 505221 88570 VERIZON ISDN 0<strong>12</strong>6100002100131 530 51.87<br />

6/29/06 505221 88570 VERIZON ISDN 0<strong>12</strong>6100002100131 530 49.09<br />

6/29/06 505221 88570 VERIZON RE 0<strong>12</strong>6100001<strong>12</strong>3000 530 167.62<br />

6/29/06 505221 88570 VERIZON EHS 0<strong>12</strong>6100002101000 530 578.02<br />

6/29/06 505221 88570 VERIZON EHS 0<strong>12</strong>6100002101000 530 56.83<br />

6/29/06 505222 18350 CRABTREE ROHRBAUGH & FEASIBILITY STUDY 0<strong>12</strong>6100000000000 432 8,772.70<br />

6/29/06 505223 46600 KNOX,MCLAUGHLIN,GORN A<br />

0<strong>12</strong>3500000000000 330 2,389.40<br />

6/29/06 505224 47790 LANE'S ATLANTIC AUTO REGASOLINE-BUSES 0<strong>12</strong>7200000000000 626 1,476.50<br />

6/29/06 505228 64416 PETTY CASH INS.REIM/CLARK,SMITH, 01 0493 149.64<br />

6/29/06 505228 64416 PETTY CASH STR.PLNG MTG/WCCC 0111000000000350 610 29.37<br />

6/29/06 505228 64416 PETTY CASH REIMB. LUNCH $/BWMS 0266220000000000 R6206 13.35<br />

6/29/06 505228 64416 PETTY CASH EHS/ HOME EC 0111000002101000 610 189.13<br />

6/29/06 505228 64416 PETTY CASH SH EL/P.O. BOX RENTAL 0<strong>12</strong>3800001<strong>12</strong>6000 530 70.00<br />

6/29/06 505228 64416 PETTY CASH NEWSPAPER/PROT.SERV. 0113800002407656 610 10.00<br />

6/29/06 505228 64416 PETTY CASH NEWSPAPER/MARKETING 0113200002407000 610 10.00<br />

6/29/06 505228 64416 PETTY CASH CONF. EXP/PRE-K 0<strong>12</strong>2707000000035 580 22.26<br />

6/29/06 505228 64416 PETTY CASH SG/CERT. MAIL 0<strong>12</strong>3800001<strong>12</strong>9000 530 40.28<br />

6/29/06 505228 64416 PETTY CASH SAHS/CERT. MAIL 0<strong>12</strong>3800002102000 530 97.29<br />

6/29/06 505228 64416 PETTY CASH SAHS/LABELS 0<strong>12</strong>3800002102000 610 22.09<br />

6/29/06 505228 64416 PETTY CASH C.O./NEW CHECKS 0<strong>12</strong>5000000035000 610 58.38<br />

6/29/06 505228 64416 PETTY CASH SAHS/PENS 0<strong>12</strong>3800002102000 610 6.69<br />

Page 24

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