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 />
6/30/06 504950 15593 CLASSROOM DIRECT.COM FRT/SAHS 01<strong>12</strong>410002200205 610 13.71<br />
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 01<strong>12</strong>410002200205 610 9.99<br />
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 01<strong>12</strong>410002200205 610 8.99<br />
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 01<strong>12</strong>410002200205 610 19.99<br />
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 01<strong>12</strong>410002200205 610 17.99<br />
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 01<strong>12</strong>410002200205 610 8.76<br />
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 01<strong>12</strong>410002200205 610 4.14<br />
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 01<strong>12</strong>410002200205 610 3.99<br />
6/30/06 504950 15593 CLASSROOM DIRECT.COM SP ED SUPPLIES/SAHS 01<strong>12</strong>410002200205 610 4.19<br />
6/30/06 504951 15597 CLEARFIELD AREA SCHOO PDE RATE INCREASE 0111000000000000 563 11.22<br />
6/30/06 504952 15906 COBB'S WALLPAPER & PAINPAINT/YEMS 0<strong>12</strong>6100000000000 627 68.97<br />
6/30/06 504952 15906 COBB'S WALLPAPER & PAINPAINT/YEMS 0<strong>12</strong>6100000000000 627 94.99<br />
6/30/06 504952 15906 COBB'S WALLPAPER & PAINPAINT/YEMS 0<strong>12</strong>6100000000000 627 33.15<br />
6/30/06 504953 16373 BRIAN J COLLOPY MILEAGE 0<strong>12</strong>2200000035000 580 27.15<br />
6/30/06 504954 17900 CARRIE A CORBRAN MILEAGE 0111000002100000 580 20.65<br />
6/30/06 504955 18249 BARBARA P COUSE MILEAGE 0111000002100000 580 9.97<br />
6/30/06 504956 18870 AMY E CRAWFORD TUITION REIMB. 0111000001100000 240 1,030.05<br />
6/30/06 504957 19380 CRESCENT PARK HEALTH CMEDICAL SVCS 0<strong>12</strong>4400000000000 332 90.00<br />
6/30/06 504958 19490 RANDI R CROSBY TUITION REIMB 0111000001100000 240 1,962.00<br />
6/30/06 504959 20068 BETSY S CUMMINGS-SOBK MILEAGE 0332000005000000 519 189.57<br />
6/30/06 504959 20068 BETSY S CUMMINGS-SOBK MILEAGE 01<strong>12</strong>900002200000 580 74.76<br />
6/30/06 504960 20075 RENEE S CUNNINGHAM MILEAGE 0111000002100000 580 83.04<br />
6/30/06 504960 20075 RENEE S CUNNINGHAM MILEAGE 0111000001100000 580 32.13<br />
6/30/06 504961 20690 RICHARD H CZERPAK MILEAGE 0111000001100000 580 1,058.66<br />
6/30/06 504962 20786 KELLY S DAILEY CONF EXP 01<strong>12</strong>90000<strong>12</strong>00000 581 191.04<br />
6/30/06 504963 21384 DAVIES & SONS VEHICLE SUPPLIES/B&G 0<strong>12</strong>6100000000000 613 2.49<br />
6/30/06 504964 21590 LINDA Y DAVIS TECH SUPPLIES/AV 0111000001140000 618 39.21<br />
6/30/06 504965 21600 RICHARD P DAVIS MILEAGE 0111000001100000 580 18.38<br />
6/30/06 504965 21600 RICHARD P DAVIS MILEAGE 0111000002100000 580 182.01<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/WAHS 0111000002104000 442 176.15<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/WAHS 0111000002104000 442 229.13<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0<strong>12</strong>6100000000000 435 185.29<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0<strong>12</strong>6100000000000 435 203.22<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0<strong>12</strong>6100000000000 435 160.49<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0<strong>12</strong>6100000000000 435 72.45<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/BWMS 0111000002106000 442 89.78<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/YHS 0111000002105000 442 215.03<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0<strong>12</strong>6100000000000 435 210.22<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0<strong>12</strong>6100000000000 435 108.46<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CC 0113900002407000 610 2<strong>12</strong>.29<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0<strong>12</strong>6100000000000 435 2<strong>12</strong>.29<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/CO 0<strong>12</strong>6100000000000 435 180.14<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/BWMS 0111000002106000 442 81.47<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/WAHS 0111000002104000 442 547.35<br />
6/30/06 504966 21700 DE LAGE LANDEN FINANCIACOPIER LEASE/WAHS 0111000002104000 442 547.34<br />
6/30/06 504967 21846 DECKER TRANSPORTATION TRANSPORTATION 01 0199.2 1,488.85<br />
6/30/06 504967 21846 DECKER TRANSPORTATION TRANSPORTATION 0111000001100000 515 72.00<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONELEM. BAND FEST./GIRA 0111000000000000 581 388.08<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS MATH TEAM/YOUNGSV 0332000005001000 519 83.16<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS CONCER BAND/RUSSE 0132000000001000 519 77.50<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS JR TRACK/WARREN 0332000005001000 519 92.62<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS SOFTBALL/FT LEB 0332000005001000 519 269.39<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS TRACK/VARIOUS 0332000005001000 519 820.16<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONEHS BASEBALL/VARIOUS 0332000005001000 519 1,217.26<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONSGE 6TH GR/EHS 0111000001100000 515 82.06<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONSGE/PRESQUE ISLE 01 0199.2 1,977.25<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONWAHS SOFTBALL/VARIOUS 0332000005004000 519 858.55<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONWAHS/CLARION MATH COM 0132000000004000 519 153.67<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONSAHS/CLARION MATH COM 0132000000002000 519 153.67<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONWAEC/VARIOUS 01 0199.1 1,716.66<br />
6/30/06 504967 21846 DECKER TRANSPORTATIONWAHS SOFTBALL/VARIOUS 0332000005000000 581 882.20<br />
Page 6
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