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CheckDateVendor#Vendor NameCheck Amount
Date:
02/25/0910:37:03BAR070
Selinsgrove Area School District
1
Page:
Cash Disbursement Report (BAF070)2008-2009Time:
Check Dates 02/23/09 - 02/23/09Check # 00000002 - 99999999
SrcStatInvoice NumberInv. Date Account NumberRel. DateBatch
Fund10 Fund 10
0002422802/23/092787BADMAN CHERYL A$16.50CCO25
TRAVEL2/09 TRAVEL02/19/092500580 / 10-2500-580-000-00-00-0002/23/09
0002422902/23/092810BADMAN THOMAS JR$17.88CCO25
TRAVEL2/09 TRAVEL02/16/0912005801020 /02/23/09
0002423002/23/092633BANEY KANDA A$200.90CCO25
RESPONSE TO INTERVENTIONCONFERENCE2/09 CONFERENCE02/18/092270580 / 10-2270-580-000-00-00-0002/23/09
0002423102/23/092184BURDETT CYNTHIA L$90.00CCO25
2/09 VISION2/09 VISION02/19/0911002101020 /02/23/09
0002423202/23/091233CARVER ROBIN R$15.66CCO25
12/08 & 2/09 VISION12/08-2/09 VISION02/16/0911002103053 /02/23/09
0002423302/23/091392CATAWESE COACH COMPANY INC$3,314.00CCO25
WASHINGTON DC HOLOCAUST TRIP052497ICC02/10/0932005943053 /02/23/09
0002423402/23/091236CENTRAL SUSQUEHANNA REGION SCHOOL$274,413.65CCO25
MEDICAL INS11,198.392/09 HEALTH INS02/18/090493 / 10-0493-000-000-00-00-0002/23/09MEDICAL INS3,445.502/09 HEALTH INS02/18/0912002111025 /02/23/09MEDICAL INS1,805.912/09 HEALTH INS02/18/091200211 / 10-1200-211-000-00-00-0002/23/09MEDICAL INS19,332.392/09 HEALTH INS02/18/0911002111020 /02/23/09MEDICAL INS23,115.292/09 HEALTH INS02/18/0911002111025 /02/23/09MEDICAL INS2,670.782/09 HEALTH INS02/18/090132 / 10-0132-000-000-00-00-0002/23/09MEDICAL INS5,415.512/09 HEALTH INS02/18/0911002112121020 /02/23/09MEDICAL INS9,434.982/09 HEALTH INS02/18/0911002111051 /02/23/09MEDICAL INS34,821.252/09 HEALTH INS02/18/0911002113080 /02/23/09MEDICAL INS1,723.302/09 HEALTH INS02/18/0912002111020 /02/23/09MEDICAL INS845.502/09 HEALTH INS02/18/0912432111025 /02/23/09MEDICAL INS2,575.602/09 HEALTH INS02/18/0912002113053 /02/23/09MEDICAL INS877.802/09 HEALTH INS02/18/0922502111020 /02/23/09MEDICAL INS877.802/09 HEALTH INS02/18/0922502111025 /02/23/09MEDICAL INS6,021.902/09 HEALTH INS02/18/0912002113080 /02/23/09MEDICAL INS852.002/09 HEALTH INS02/18/091200211520 /02/23/09MEDICAL INS844.102/09 HEALTH INS02/18/0912002111051 /02/23/09
 
CheckDateVendor#Vendor NameCheck Amount
Date:
02/25/0910:37:03BAR070
Selinsgrove Area School District
2
Page:
Cash Disbursement Report (BAF070)2008-2009Time:
Check Dates 02/23/09 - 02/23/09Check # 00000002 - 99999999
SrcStatInvoice NumberInv. Date Account NumberRel. DateBatch
Fund10 Fund 10
MEDICAL INS561.402/09 HEALTH INS02/18/0912432113053 /02/23/09MEDICAL INS293.262/09 HEALTH INS02/18/091225211 / 10-1225-211-000-00-00-0002/23/09MEDICAL INS276.502/09 HEALTH INS02/18/0912432111051 /02/23/09MEDICAL INS20,540.922/09 HEALTH INS02/18/0911002113053 /02/23/09MEDICAL INS1,723.302/09 HEALTH INS02/18/0913102113080 /02/23/09MEDICAL INS286.442/09 HEALTH INS02/18/0913502111051 /02/23/09MEDICAL INS844.782/09 HEALTH INS02/18/0921202111051 /02/23/09MEDICAL INS1,675.802/09 HEALTH INS02/18/0913412113080 /02/23/09MEDICAL INS591.362/09 HEALTH INS02/18/0913412113053 /02/23/09MEDICAL INS2,601.102/09 HEALTH INS02/18/0913502113080 /02/23/09MEDICAL INS591.362/09 HEALTH INS02/18/0913502113053 /02/23/09MEDICAL INS2,607.602/09 HEALTH INS02/18/0913602113080 /02/23/09MEDICAL INS1,717.502/09 HEALTH INS02/18/0921202111020 /02/23/09MEDICAL INS2,635.602/09 HEALTH INS02/18/0921202111025 /02/23/09MEDICAL INS2,637.302/09 HEALTH INS02/18/0921202113080 /02/23/09MEDICAL INS1,724.622/09 HEALTH INS02/18/0921202113053 /02/23/09MEDICAL INS852.002/09 HEALTH INS02/18/0921522111020 /02/23/09MEDICAL INS286.442/09 HEALTH INS02/18/0913412111051 /02/23/09MEDICAL INS1,723.302/09 HEALTH INS02/18/092140211 / 10-2140-211-000-00-00-0002/23/09MEDICAL INS88.602/09 HEALTH INS02/18/092130211 / 10-2130-211-000-00-00-0002/23/09MEDICAL INS281.162/09 HEALTH INS02/18/0921522111051 /02/23/09MEDICAL INS845.502/09 HEALTH INS02/18/0921522111025 /02/23/09MEDICAL INS570.842/09 HEALTH INS02/18/0921522113053 /02/23/09MEDICAL INS2,629.912/09 HEALTH INS02/18/092240211 / 10-2240-211-000-00-00-0002/23/09MEDICAL INS2,413.232/09 HEALTH INS02/18/0923802113053 /02/23/09MEDICAL INS21,321.912/09 HEALTH INS02/18/092600211 / 10-2600-211-000-00-00-0002/23/09MEDICAL INS1,805.912/09 HEALTH INS02/18/0923802113080 /02/23/09MEDICAL INS1,729.802/09 HEALTH INS02/18/0911902114100101 /02/23/09MEDICAL INS776.292/09 HEALTH INS02/18/092260211 / 10-2260-211-000-00-00-0002/23/09MEDICAL INS852.002/09 HEALTH INS02/18/0922502113080 /02/23/09
 
CheckDateVendor#Vendor NameCheck Amount
Date:
02/25/0910:37:03BAR070
Selinsgrove Area School District
3
Page:
Cash Disbursement Report (BAF070)2008-2009Time:
Check Dates 02/23/09 - 02/23/09Check # 00000002 - 99999999
SrcStatInvoice NumberInv. Date Account NumberRel. DateBatch
Fund10 Fund 10
MEDICAL INS1,770.002/09 HEALTH INS02/18/092360211 / 10-2360-211-000-00-00-0002/23/09MEDICAL INS591.362/09 HEALTH INS02/18/0922502113053 /02/23/09MEDICAL INS776.322/09 HEALTH INS02/18/092270211 / 10-2270-211-000-00-00-0002/23/09MEDICAL INS877.802/09 HEALTH INS02/18/0932502118181 /02/23/09MEDICAL INS358.202/09 HEALTH INS02/18/092850211410 /02/23/09MEDICAL INS275.902/09 HEALTH INS02/18/0924002111051 /02/23/09MEDICAL INS569.602/09 HEALTH INS02/18/0924002113053 /02/23/09MEDICAL INS845.502/09 HEALTH INS02/18/0924002111025 /02/23/09MEDICAL INS877.802/09 HEALTH INS02/18/0924002113080 /02/23/09MEDICAL INS3,388.502/09 HEALTH INS02/18/092500211 / 10-2500-211-000-00-00-0002/23/09MEDICAL INS1,763.912/09 HEALTH INS02/18/0923802111025 /02/23/09MEDICAL INS1,135.462/09 HEALTH INS02/18/0923802111051 /02/23/09MEDICAL INS852.002/09 HEALTH INS02/18/0911002113413080 /02/23/09MEDICAL INS877.802/09 HEALTH INS02/18/0911902114210505 /02/23/09MEDICAL INS877.802/09 HEALTH INS02/18/0911902114210202 /02/23/09MEDICAL INS/RETIRED TEACHERS46,180.002/09 HEALTH INS02/18/092835281 / 10-2835-281-000-00-00-0002/23/09MEDICAL INS852.002/09 HEALTH INS02/18/0911902114100505 /02/23/09MEDICAL INS1,784.782/09 HEALTH INS02/18/0923802111020 /02/23/09MEDICAL INS2,601.102/09 HEALTH INS02/18/0911902114100202 /02/23/09MEDICAL INS286.442/09 HEALTH INS02/18/0922502111051 /02/23/09LIFE INS8.422/09 LIFE INS02/19/0912432133053 /02/23/09LIFE INS324.332/09 LIFE INS02/19/0911002131020 /02/23/09LIFE INS431.152/09 LIFE INS02/19/0911002131025 /02/23/09LIFE INS212.142/09 LIFE INS02/19/0911002131051 /02/23/09LIFE INS80.222/09 LIFE INS02/19/0911002132121020 /02/23/09LIFE INS111.752/09 LIFE INS02/19/0912002133080 /02/23/09LIFE INS673.502/09 LIFE INS02/19/0911002133080 /02/23/09LIFE INS387.532/09 LIFE INS02/19/0911002133053 /02/23/09LIFE INS45.152/09 LIFE INS02/19/090132 / 10-0132-000-000-00-00-0002/23/09LIFE INS17.552/09 LIFE INS02/19/0912432131025 /02/23/09
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