Professional Documents
Culture Documents
Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events)
Jan-12 PerDiem 0 Gas 0 Mileage Turnpike Tolls 0 Parking 0 Cell Phone 0 Furniture Purchase/Lease 0 Cleaning Services 0 District Office Lease 1778 District Office Utilities 256.23 Office Supplies 143.8 District Water Cooler 0 Postage (Harrisburg and District Office) 5983.17 Vehicle Lease ( no longer takes a vehicle lease) 0 Lodging (Hotel Only) 348.8 Miscellaneous (Flag Purchase, Staff Travel and District Office Insurance) 318.35 Site Rental (Events) 0 Dec-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/Lease Cleaning Services 0 0 866.93 181.64 0 0 395.86 0
District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Nov-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Purchase/ Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Oct-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events)
Sep-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Aug-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jul-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone 0 0 923.2 72.9 0 0 0 0 64.93 0 0 0 0 0 1728 230.59 208.08 0 90.69 0 0 0 0 0 0 6.1 0 20 0 0 0 1728 201.17 337.12 0 73.04 0 0 0 0
Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jun-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) May-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only)
Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Apr-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Mar-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Feb-11 PerDiem Gas Mileage Turnpike Tolls Parking
0 0
0 0 451.1 73.57 0
Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Jan-11 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Flag Purchase and District Office Insurance) Site Rental (Events) Dec-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease)
Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Nov-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Staff Travel) Site Rental (Events) Oct-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Sep-10 PerDiem Gas Mileage Turnpike Tolls
67.58 0 0
0 0 161 0
Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Aug-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jul-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office)
Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jun-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) May-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Apr-10 PerDiem Gas Mileage
0 743.38 0 0
0 0 423.7
Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Mar-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Feb-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler
Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Jan-10 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Staff Travel/ Mileage Dec-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Flag Purchase) Site Rental (Events) Nov-09 PerDiem
318.73 0 332.45 0 0
Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee and Office Insurance) Site Rental (Events) Oct-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee) Site Rental (Events) Sep-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities
0 0 0 0 0 0 0 0 1648 238.02
Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fee) Site Rental (Events)
August-09 PerDiem Gas Mileage Staff Training Expenses Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jul-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous (Notary Fees) Site Rental (Events) 0 0 602.45 99.45 0 0 0 0 1648 222.14 338.02 0 271.54 0 0 104 0 0 0 487.97 9.75 55 0 0 0 0 1648 199 0 0 133.69 0 198.57 0 0
June-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office)* Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) *included district wide mailing May -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) April -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone 0 0 330.35 169.4 0 0 0 0 453 82.5 0 0 0 0 1648 142.08 124.08 0 51.43 0 397.14 661.9 15.27 0 0 434.95 0 13.75 0 0 0 1648 196.67 530.76 0 6641.14 0 463.33 0 65 0
Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) March -09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Feb-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( no longer takes a vehicle lease) Lodging (Hotel Only)
Miscellaneous Site Rental (Events) Jan-09 PerDiem Gas Mileage Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease ( No longer takes vehicle lease) Lodging (Hotel Only) Miscellaneous Site Rental (Events) Dec-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Nov-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0
District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) District Office Insurance ( yearly expense) Oct-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Staff Travel Sep-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0
Aug-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jul-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jun-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities *0 *0 *0 *0 *0 *0 *0 1600 389.56 *0 *0 *0 *0 *0 *0 0 1600 271.82 115.38 4 359.11 275.5 832.26 58 0 *0 *0 *0 *0 *0 *0 0 1600 274.57 0 25 54.31 275.5 64.02 14.8 65
Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) May-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Apr-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Mar-08 PerDiem Gas *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0
Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Feb-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jan-08 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease
Lodging (Hotel Only) Miscellaneous Site Rental (Events) Dec-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Nov-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) District Office Insurance (Paid Yearly) Oct-07 PerDiem Gas Turnpike Tolls Parking Cell Phone *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0
251.72 14.8 0
Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Sep-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Aug-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events)
Jul-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jun-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) May-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities *0 *0 *0 *0 *0 *0 *0 1600 242.86 *0 *0 *0 *0 *0 *0 *0 1600 240.77 178.85 11.15 46.5 275.5 356.4 39.9 0 *0 *0 *0 *0 *0 *0 *0 1600 389.76 105.46 16.15 382.06 275.5 1761.64 89.12 130
Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Apr-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Mar-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Feb-07 PerDiem Gas *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0 *0
1332 *0
Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) Jan-07 PerDiem Gas Turnpike Tolls Parking Cell Phone Furniture Lease Cleaning Services District Office Lease District Office Utilities Office Supplies District Water Cooler Postage (Harrisburg and District Office) Vehicle Lease Lodging (Hotel Only) Miscellaneous Site Rental (Events) District Office Insurance (Paid Yearly) District Office Sign