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 />
6/29/06 505228 64416 PETTY CASH TITLE I SUPPLIES/YEMS 0114907000000049 610 23.99<br />
6/29/06 505228 64416 PETTY CASH MCI PHONES/SAHS,WCCC 0<strong>12</strong>6100000000000 531 39.30<br />
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 95.30<br />
6/29/06 505228 64416 PETTY CASH SG/POSTAGE 0<strong>12</strong>3800001<strong>12</strong>9000 530 48.86<br />
6/29/06 505228 64416 PETTY CASH LEC FILED TRP REG./IU 01<strong>12</strong>430002200000 515 150.00<br />
6/29/06 505228 64416 PETTY CASH TIME CARDS/WCCC 0113800002407652 760 21.85<br />
6/29/06 505228 64416 PETTY CASH KLEENEX/WCCC 0<strong>12</strong>3800002407000 610 13.25<br />
6/29/06 505228 64416 PETTY CASH POSTAGE/WCCC 0<strong>12</strong>3800002407000 530 26.40<br />
6/29/06 505228 64416 PETTY CASH ROACH BAIT/WCCC 0113900002407000 610 8.99<br />
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 96.13<br />
6/29/06 505228 64416 PETTY CASH INST. SUPPLIES/WAHS 0111000001110000 610 57.23<br />
6/29/06 505228 64416 PETTY CASH CERT. MAIL/WAEC 0<strong>12</strong>3800001110000 530 24.07<br />
6/29/06 505228 64416 PETTY CASH REIMB. LIBR. BOOK/EHS 01 0199.0 5.99<br />
6/29/06 505228 64416 PETTY CASH TAX COLL EXP. 0<strong>12</strong>3300000000000 311 8.10<br />
6/29/06 505228 64416 PETTY CASH YHS/HOME EC 0111000002105000 610 88.58<br />
6/29/06 505228 64416 PETTY CASH SG/FIELD TRIP SUPPLIE 0111000001<strong>12</strong>9000 610 79.57<br />
6/29/06 505228 64416 PETTY CASH ATH. VOLUNTEER CLEARA 0332000005000000 190 20.00<br />
6/29/06 505228 64416 PETTY CASH WAHS/HOME EC 0111000002104000 610 289.02<br />
6/29/06 505228 64416 PETTY CASH WAHS AWARDS 0111000002104000 610 39.52<br />
6/29/06 505228 64416 PETTY CASH WAEC/TITLE I 0133908000000085 610 36.70<br />
6/29/06 505228 64416 PETTY CASH WAEC/TITLE I 0133908000000085 610 81.69<br />
6/29/06 505228 64416 PETTY CASH REIMB. FIELD TRIP FEE 01<strong>12</strong>430002200000 515 15.00<br />
6/29/06 505228 64416 PETTY CASH RE/REIMB. LIBRARY BOO 01 0199.2 17.00<br />
6/29/06 505228 64416 PETTY CASH AV/LIBRARY BOOKS 01 0199.4 40.00<br />
6/29/06 505229 69370 ELIZABETH RICHARDS LLC POSTER HOLDER 0<strong>12</strong>2708000000171 610 638.00<br />
6/29/06 505230 90915 WARREN COUNTY SCHOOLBEACON LIGHT FOOD 01<strong>12</strong>90000<strong>12</strong>00400 563 806.60<br />
6/29/06 505230 90915 WARREN COUNTY SCHOOLBEACON LIGHT FOOD 01<strong>12</strong>90000<strong>12</strong>00400 563 625.66<br />
6/29/06 505230 90915 WARREN COUNTY SCHOOL6TH GRD.VISIT/EHS 0111000002101000 610 100.10<br />
6/29/06 505230 90915 WARREN COUNTY SCHOOLWAHS AWARDS CEREMONY 0<strong>12</strong>3800002104600 610 162.84<br />
6/29/06 505230 90915 WARREN COUNTY SCHOOLCO. SUPPLIES 0<strong>12</strong>5000000035000 610 191.74<br />
6/29/06 505230 90915 WARREN COUNTY SCHOOLART SMART RECEPTION 0<strong>12</strong>2708000000171 581 89.86<br />
Page 26<br />
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