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

Sheet1
6/30/06 505002 35885 CAROL GUADAGNINO MILEAGE 0124400000000000 580 106.58
6/30/06 505003 36500 FRED W HAMMER JR MILEAGE REIMBURSEMENT 0111000002100000 580 79.74
6/30/06 505004 36959 HARCOURT ASSESSMENT FRT/CO 0121400000000000 390 19.10
6/30/06 505004 36959 HARCOURT ASSESSMENT MAT 8 SCORING PKG/CO 0121400000000000 390 225.00
6/30/06 505004 36959 HARCOURT ASSESSMENT MAT 8 DATA DISK/CO 0121400000000000 390 36.00
6/30/06 505004 36959 HARCOURT ASSESSMENT FRT/WAEC 0112900000000173 610 20.93
6/30/06 505004 36959 HARCOURT ASSESSMENT FRT/WAEC 0112900000000173 610 29.45
6/30/06 505004 36959 HARCOURT ASSESSMENT CLINICAL EVAL/WAEC 0112900000000173 610 499.00
6/30/06 505004 36959 HARCOURT ASSESSMENT SPEECH KITS/WAEC 0112900000000173 610 360.00
6/30/06 505004 36959 HARCOURT ASSESSMENT MAT 8 SCORING PKG/CO 0121400000000000 390 177.67
6/30/06 505004 36959 HARCOURT ASSESSMENT DATA DISK/CO 0121400000000000 390 26.00
6/30/06 505005 37310 DARLENE S HART MILEAGE 0123800002100000 580 16.06
6/30/06 505006 37370 CHRISTINE M HASLETT MILEAGE 0111000001100000 580 5.34
6/30/06 505007 37386 TAMMY L HAWK MILEAGE 0121600000035000 580 182.05
6/30/06 505008 37630 HEARLIHY & CO FRT/CO 0111007000000170 610 52.89
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 270.00
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 270.00
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 58.65
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 276.00
6/30/06 505008 37630 HEARLIHY & CO GRANT SUPPLIES/CO 0111007000000170 610 6.90
6/30/06 505009 37765 TODD M HEFFERN TUITION REIMB 0111000002100000 240 1,962.00
6/30/06 505010 37903 PHILIP E HEUBACH TUITION REIMB 0111000001100000 240 1,962.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 2,497.35
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 1,374.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 1,194.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 3,325.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPTECH SUPPLIES/CC 0113908002407189 610 4,931.76
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0111000001110000 758 11,046.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0111000001126000 758 15,780.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0122200000035000 610 2,104.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0111007000000170 610 105,000.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0122200000035000 610 15,000.00
6/30/06 505011 38000 HEWLETT-PACKARD COMPCOMPUTER EQUIP 0111007000000170 610 19,000.00
6/30/06 505012 38060 SUSAN M HICE, PHD SP ED SERVICES 0123100000000000 820 125.00
6/30/06 505013 38063 RACHEL L TOME MILEAGE 0111000002100000 580 66.84
6/30/06 505014 38410 TARA K HOFFMAN TUITION REIMB 0111000002100000 240 1,125.00
6/30/06 505015 38797 SUZANNE E HORNICK TUITION REIMBURSEMENT 0111000002100000 240 2,220.00
6/30/06 505016 38799 PATRICIA A HAWLEY-HORNMILEAGE 0114900004500000 580 92.83
6/30/06 505017 38950 HOUSE OF PRINTING COMMENCE SUP/EHS 0123800002101600 610 320.00
6/30/06 505017 38950 HOUSE OF PRINTING COMMENCE SUP/SAHS 0123800002102600 610 285.00
6/30/06 505017 38950 HOUSE OF PRINTING COMMENCE SUP/YHS 0123800002105600 610 185.00
6/30/06 505017 38950 HOUSE OF PRINTING BACC PROG./SAHS 0123800002102600 610 85.00
6/30/06 505017 38950 HOUSE OF PRINTING COMM TICKETS/SAHS 0123800002102600 610 55.00
6/30/06 505017 38950 HOUSE OF PRINTING BACC PROGRAMS/EHS 0123800002101600 610 50.00
6/30/06 505018 38984 ELIZABETH C HOWE MILEAGE 0111000002100000 580 40.58
6/30/06 505019 38988 SUSAN L HOWE MILEAGE 0114900004500000 580 171.99
6/30/06 505020 39000 HOWE'S TRUE VALUE HARDGENERAL SUPPLIES/B&G 0126100000000000 610 19.96
6/30/06 505021 39210 MARTHA L HUEY MILEAGE 0112430002200000 580 55.31
6/30/06 505022 39840 I-SAFE, INC FRT/BWMS 0111000000000000 640 40.00
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 35.00
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 38.00
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 46.00
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 49.50
6/30/06 505022 39840 I-SAFE, INC CURRICULUM BKS/BWMS 0111000000000000 640 30.00
6/30/06 505023 39859 ITS WISE TRAINING PKG/CO 0122200000035000 435 8,000.00
6/30/06 505023 39859 ITS 0122200000035000 435 20,544.00
6/30/06 505024 39875 IKON FINANCIAL SERVICESCOPIER LEASE 0128508000000085 610 150.25
6/30/06 505024 39875 IKON FINANCIAL SERVICESCOPIER LEASE/EHS 0121200002101000 610 143.65
6/30/06 505025 39877 IKON OFFICE SOLUTIONS COPY LEASE/SE 0111000001126000 610 8.79
6/30/06 505025 39877 IKON OFFICE SOLUTIONS COPY LEASE/CO 0123300000000000 442 5.42
6/30/06 505025 39877 IKON OFFICE SOLUTIONS COPY LEASE/BWMS 0111000002106000 610 8.77
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