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CheckDateVendor NameCheck Amount
Date:
08/27/0808:31:04BAR047
Selinsgrove Area School District
1
Page:
List of Payments 2008-2009Time:
Check Dates 08/01/08 - 08/31/08Check # 00000002 - 99999999
PO Number Account NumberDescriptionBat
Bank Account:10-0105-024-000-00-00-00 Bank Acct For Fund 10
ADMINISTRATORS CELL PHONES $1,030.5800022936 08/27/08 A T & T MOBILITY 10-2600-425-000-00-00-00 252002 F250 USED TAILGATE $100.0000022937 08/27/08 ARNOLD TODD M 10-2600-610-000-00-00-00 25TITLE I SUMMER FORUM TRAVEL $257.5400022938 08/27/08 BADMAN CHERYL A 10-2270-580-410-00-00-00 25VISUAL MATERIAL TUITION $1,035.0000022939 08/27/08 BANEY KANDA A 10-1100-240-000-10-20-00 25CONDUCTING GESTURES VOICECONFERENCE$675.0000022940 08/27/08 BARBEN SHERRY L 10-2270-580-000-00-00-00 25VISUALLY STIMULATING CLASSROOMTUITION$170.7800022941 08/27/08 BASTIAN JOAN L 10-1100-240-000-10-51-00 25VISUALLY STIMULATING CLASSROOMTUITION$346.7210-1100-240-000-30-53-00 25VISUALLY STIMULATING CLASSROOMTUITION$517.5010-1100-240-000-30-80-00 25$1,035.00
Check Total
COMPUTERS CURRICULUM/INTERNETTUITIONS$2,070.0000022942 08/27/08 BEITZ MARK 10-1100-240-000-30-53-00 25HARRISBURG CLM WORKSHOP TRAVEL $182.5200022943 08/27/08 CAVADA CLARE A 10-1200-580-000-10-25-00 25MEDICAL INS $2,591.9100022944 08/27/08 CENTRAL SUSQUEHANNA REGIONSCHOOL10-0132-000-000-00-00-00 25LIFE INS $41.5010-0132-000-000-00-00-00 25MEDICAL INS $10,281.6510-0493-000-000-00-00-00 25MEDICAL INS $24,960.3010-1100-211-000-10-20-00 25MEDICAL INS $22,683.1010-1100-211-000-10-25-00 25MEDICAL INS $8,998.1610-1100-211-000-10-51-00 25MEDICAL INS $18,777.9410-1100-211-000-30-53-00 25MEDICAL INS $35,029.0510-1100-211-000-30-80-00 25MEDICAL INS $817.0010-1100-211-213-30-80-00 25MEDICAL INS $817.0010-1100-211-341-30-80-00 25LIFE INS $396.0310-1100-213-000-10-20-00 25
 
CheckDateVendor NameCheck Amount
Date:
08/27/0808:31:05BAR047
Selinsgrove Area School District
2
Page:
List of Payments 2008-2009Time:
Check Dates 08/01/08 - 08/31/08Check # 00000002 - 99999999
PO Number Account NumberDescriptionBat
Bank Account:10-0105-024-000-00-00-00 Bank Acct For Fund 10
LIFE INS $454.8810-1100-213-000-10-25-00 25LIFE INS $193.4210-1100-213-000-10-51-00 25LIFE INS $347.9810-1100-213-000-30-53-00 25LIFE INS $665.0510-1100-213-000-30-80-00 25LIFE INS $9.7510-1100-213-341-30-80-00 25MEDICAL INS $1,694.8010-1190-211-410-01-01-00 25MEDICAL INS $2,601.1010-1190-211-410-02-02-00 25MEDICAL INS $817.0010-1190-211-410-05-05-00 25MEDICAL INS $877.8010-1190-211-421-02-02-00 25MEDICAL INS $877.8010-1190-211-421-05-05-00 25LIFE INS $30.2010-1190-213-410-01-01-00 25LIFE INS $35.5010-1190-213-410-02-02-00 25LIFE INS $17.7010-1190-213-410-05-05-00 25LIFE INS $3.6010-1190-213-421-01-01-00 25LIFE INS $11.7010-1190-213-421-02-02-00 25LIFE INS $13.2010-1190-213-421-05-05-00 25MEDICAL INS $1,805.9110-1200-211-000-00-00-00 25MEDICAL INS $1,723.3010-1200-211-000-10-20-00 25MEDICAL INS $3,346.8510-1200-211-000-10-25-00 25MEDICAL INS $811.5510-1200-211-000-10-51-00 25MEDICAL INS $2,474.5010-1200-211-000-30-53-00 25MEDICAL INS $5,986.9010-1200-211-000-30-80-00 25MEDICAL INS $817.0010-1200-211-520-00-00-00 25LIFE INS $39.4510-1200-213-000-00-00-00 25LIFE INS $31.5010-1200-213-000-10-20-00 25LIFE INS $81.4510-1200-213-000-10-25-00 25LIFE INS $17.9310-1200-213-000-10-51-00 25LIFE INS $46.9110-1200-213-000-30-53-00 25LIFE INS $105.4510-1200-213-000-30-80-00 25
 
CheckDateVendor NameCheck Amount
Date:
08/27/0808:31:05BAR047
Selinsgrove Area School District
3
Page:
List of Payments 2008-2009Time:
Check Dates 08/01/08 - 08/31/08Check # 00000002 - 99999999
PO Number Account NumberDescriptionBat
Bank Account:10-0105-024-000-00-00-00 Bank Acct For Fund 10
LIFE INS $12.5010-1200-213-520-10-20-00 25MEDICAL INS $244.5010-1225-211-000-00-00-00 25LIFE INS $4.3110-1225-213-000-00-00-00 25MEDICAL INS $845.5010-1243-211-000-10-25-00 25MEDICAL INS $255.5010-1243-211-000-10-51-00 25MEDICAL INS $518.7510-1243-211-000-30-53-00 25LIFE INS $16.8010-1243-213-000-10-25-00 25LIFE INS $4.0110-1243-213-000-10-51-00 25LIFE INS $8.1110-1243-213-000-30-53-00 25MEDICAL INS $1,723.3010-1310-211-000-30-80-00 25LIFE INS $26.1010-1310-213-000-30-80-00 25MEDICAL INS $286.4410-1341-211-000-10-51-00 25MEDICAL INS $591.3610-1341-211-000-30-53-00 25MEDICAL INS $1,548.5010-1341-211-000-30-80-00 25LIFE INS $5.3510-1341-213-000-10-51-00 25LIFE INS $10.9010-1341-213-000-30-53-00 25LIFE INS $24.6010-1341-213-000-30-80-00 25MEDICAL INS $286.4410-1350-211-000-10-51-00 25MEDICAL INS $591.3610-1350-211-000-30-53-00 25MEDICAL INS $2,601.1010-1350-211-000-30-80-00 25LIFE INS $5.5410-1350-213-000-10-51-00 25LIFE INS $11.3010-1350-213-000-30-53-00 25LIFE INS $45.8010-1350-213-000-30-80-00 25MEDICAL INS $3,450.4010-1360-211-000-30-80-00 25LIFE INS $60.3010-1360-213-000-30-80-00 25MEDICAL INS $1,650.5010-2120-211-000-10-20-00 25MEDICAL INS $2,635.6010-2120-211-000-10-25-00 25MEDICAL INS $811.9010-2120-211-000-10-51-00 25MEDICAL INS $1,657.8510-2120-211-000-30-53-00 25
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