F-2. A/P Summary Check Register. Report Date 09/15/15 08:46 AM WESTMORELAND INTERMEDIATE UNIT #7 FPREG01A
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1 Report Date 08:46 AM WESTMORELAND INTERMEDIATE UNIT #7 Page No 1 A/P Summary heck Register Bank heck No , , , ,000 51,238 49, , , , , , , , , ,592.42, , , , , , ,929.84, MIU23/PATTAN AT&T AT&T OMAST DIRET ENERGY BUSINESS DIRET ENERGY BUSINESS MISSION ONE EDUATIONAL MISSION ONE EDUATIONAL SAM'S LUB/SYNHRONY BANK SHERWIN WILLIAMS OMPANY WESTMORELAND OUNTY BLIND XEROX FINANIAL SERVIES XEROX FINANIAL SERVIES OGENT OMMUNIATIONS, IN. HM ASUALTY INSURANE OMPANY MISSION ONE EDUATIONAL S4TEAHERS, LL S4TEAHERS, LL MISSION ONE EDUATIONAL TSA ONSULTING GROUP, IN. TRIB TOTAL MEDIA VERIZON WPSH JEANNETTE ITY SHOOL DISTRIT GRAYBAR ELETRI OMPANY, IN. PSBA INSURANE TRUST AOUNTS PETTY ASH OMAST OMAST MISSION ONE EDUATIONAL WESTMORELAND OUNTY MONESSEN ITY SHOOL DISTRIT JASON ONWAY HORIZON OFFEE SERVIES HORIZON OFFEE SERVIES PUBLI SHOOL EMPLOYEES T.H.T.M.A. MIU23/PATTAN D-BUG, IN. D-BUG, IN. M.A.W.. MOLLIE KELLER VAUUM ENTRE WEST PENN POWER WEST PENN POWER SHOOL LAIMS SERVIE VERIZON WIRELESS TSA ONSULTING GROUP, IN. UNUM LIFE INSURANE O OF AMERIA WESTMORELAND INTERMEDIATE UNIT FOUNDATIO WIU SHOOL SUP PERS ASSN V
2 Report Date 08:46 AM WESTMORELAND INTERMEDIATE UNIT #7 Page No 2 A/P Summary heck Register Bank heck No , ,602.75, , , , , ,920 1,362 1,500 3, ,972 2, , , , , , , , , , , , , , , , /31/15 08/31/15 09/04/15 09/04/15 09//15 09//15 09//15 09//15 09// WIU7 EMP FED REDIT UNION MISSION ONE EDUATIONAL MISSION ONE EDUATIONAL MISSION ONE EDUATIONAL WESTMORELAND OUNTY OMAST OMAST OMAST HORIZON OFFEE SERVIES UNUM LIFE INSURANE O OF AMERIA WASTE MANAGEMENT, IN. WASTE MANAGEMENT, IN. MISSION ONE EDUATIONAL FIRST STUDENT, IN. INTERIM HEALTHARE JENNIFER SHULTE KARIM KHALIL, M.D. NATHAN FORBES SANHEZ LEGAL GROUP, LL. WEX BANK PASBO IDLEWILD PARK PUBLI SHOOL EMPLOYEES DELTA DENTAL SHOOL LAIMS SERVIE WPSH BORTZ HARDWARE OMPANY KELLY HEITHUE TEST HEK TEST HEK HRISTINA ST. ONGE HORIZON OFFEE SERVIES HORIZON OFFEE SERVIES MISSION ONE EDUATIONAL MISSION ONE EDUATIONAL AMANDA AMPBELL MARY ANN RESSLER DERRY AREA SHOOL DISTRIT GREATER LATROBE SHOOL DISTRIT GREENSBURG SALEM SHOOL DISTRIT LIGONIER VALLEY SHOOL DISTRIT MT. PLEASANT AREA SHOOL DISTRIT NEW KENSINGTON-ARNOLD SHOOL DISTRIT YOUGH SHOOL DISTRIT YOUGH SHOOL DISTRIT AT&T OMAST VAUUM ENTRE JOSTENS MISSION ONE EDUATIONAL MISSION ONE EDUATIONAL HEARTLAND RESTAURANT GROUP LL DIOESE OF GREENSBURG V
3 Report Date 08:46 AM WESTMORELAND INTERMEDIATE UNIT #7 Page No 3 A/P Summary heck Register Bank heck No , , //15 09//15 09// FRED PRYOR SEMINARS JOHNSTOWN HRISTIAN SHOOL MOTHER OF SORROWS PARISH PAIU FIRST STUDENT, IN. DIOESE OF GREENSBURG WESTMORELAND INTERMEDIATE UNIT GENERAL ,3.84 3, ,035 4, , // HEARTLAND RESTAURANT GROUP LL WESTMORELAND OUNTY BLIND AMANDA THOMPSON-WINNOR JAQUELYN REMOVIK WIU SHOOL SUP PERS ASSN WIU7 EMP FED REDIT UNION OGENT OMMUNIATIONS, IN. RAWFORD SUPPLY GROUP IN. DIRET ENERGY BUSINESS DIRET ENERGY BUSINESS M.A.W.. XEROX FINANIAL SERVIES XEROX FINANIAL SERVIES AIMEE LOVE DALLAS LEONARD DENNIS J. RITTENHOUSE IRVIN TANTLINGER JOSEPH L. YORIO KIMBERLY J. EGIDI LINDA LEGHART ROBERT GUMBITA ROBERT MDONALD ROBERTA OOK RONALD J. SLATER, JR. ALLISON ARENDAS AMANDA AMPBELL AMANDA THOMPSON-WINNOR AMY SPAN AMY YURKO ANDREWS & BEARD ASHLEY SHORT BETH MKEE BISHOP ONNARE ENTER BONNIE TESONE BRANDI BINAKONSKY AITLIN ROSS ARRIE BLEHART L TEHNOLOGIES DW-G HRISTINA MONROE HRISTINE HANDKE OLLEEN MARTINELLI OLLEEN SUHKO OMPUTER ONNETIONS DANIELLE BIGANTE
4 Report Date 08:46 AM WESTMORELAND INTERMEDIATE UNIT #7 Page No 4 A/P Summary heck Register Bank heck No , , , , ,680 3, ,800 1, , , DANIELLE VINGIN DATA REOGNITION ORP DEBORAH LEVENDUSKY DEKER, IN. DELTA EDUATION DENISE KNEDEISEN DMJ TRANSPORTATION, IN. DOMINI DEMANGONE DONNA JOHNSON JASON ONWAY EOLAB ELEGANT ATERING EMILY KENNEDY GINA VUINIH GOPHER GOVONNETION, IN. GRAYBAR ELETRI OMPANY, IN. HAMPTON OFFIE PRODUTS HEATHER PISZEK HEMPFIELD AREA SHOOL DISTRIT HOLLY MORRISON HONEYWELL INTERNATIONAL, IN. I-SAFE, IN. INDEPENDENT LIVING AIDS, IN. JAQUELYN REMOVIK JAMES DZURIA JASON PISHNEY JEANNETTE ITY SHOOL DISTRIT JEFF BEARD JENNIFER BISS JENNIFER BOSSIO JENNIFER MOORE JESSIA MORGAN JILL BROOKS JOHN RANKER JULIE REPAK KATHERINE DZURIA KATHLEEN HIMES KATHRYN RUKERT KAYLA MESSENGER KELLY HEITHUE KELLY PENAK KIM URANKER KIMBERLY DAVIS-GAMBLE KRISTEN NIEHENKE KRISTINA SMITH LAKESHORE LEARNING MATERIALS LAUREN YATES LEAH HEATHER SAUS LEARNING ALLY, IN. LINDA IEZZI LISA BOZZO LONG'S ATERING LUANN LYNN LYNETTE MARHWINSKI
5 Report Date 08:46 AM WESTMORELAND INTERMEDIATE UNIT #7 Page No 5 A/P Summary heck Register Bank heck No , , , , , , , ,250 1, , MAGILL DISOUNT SHOOL NURSE SUPPLIES MANDI SLATTERY-BAUER MARIANNA MORMAK MARION SLONE MARSHA ANDROSIK MMANUS MERHANTS MEGAN GILLESPIE MELINDA MMAHEN MELISSA RANKIN MIHELE JONES MIHELLE WILSON MUNIIPAL APITAL FINANE NASO NATALIE PANAIA OFFIE DEPOT PATTERSON MEDIAL RAHEL BUTLER-PARDI RAMPART SEURITY RONALD HEITHUE ROSEMARY NAARATO SANHEZ LEGAL GROUP, LL. SENARIO LEARNING SHOLASTI, IN. SHOOL OUTFITTERS SHOOLSIN SOTT SHANER SIGN LANGUAGE INTERPRETING PROFESSIONALS SILVIS GROUP SOUTHMORELAND SHOOL DISTRIT STARFALL EDUATION STEPHANIE OLINEAR STEVEN SAUNDERS SUNESYS, LL THEA SIKORA TRAY DONOFRIO TR STAFFING SERVIES, IN. ULINE UNISOURE WORLDWIDE IN US UTTER VALERIE ANN PIINI W.B. MASON O., IN. WARD RESTAURANT EQUIPMENT WIESER EDUATIONAL, IN. XEROX ORPORATION Total Bank No 3,392,576.79
6 Report Date 08:46 AM WESTMORELAND INTERMEDIATE UNIT #7 Page No 6 A/P Summary heck Register Bank heck No Total Hand hecks Total omputer hecks Total AH hecks 3,393, Total omputer Voids Total Hand Voids -826 Total AH Voids Grand Total: 3,392, Batch Yr Batch No Amount , , , , , , , , , , , , , , ,602.75, , ,8.55 5, , , , ,490 29, , , , ,729, , , , , ,693.79,
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Report Date 03/11/16 Tri ounty Area Schools Page No 1 A/P Detail heck Register heck Key laim No Invoice No PO No 1500057411 1465 00017030 35948 ARHITETURAL HARDWARE O. BLDG MAINT SUPPLIES 112.27 16.11.1261.5991.000.0000.00000.0000
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Report Date 09/07/17 Tri ounty Area Schools Page No 1 A/P Detail heck Register heck Key laim No Invoice No PO No 1500059853 8869 Xtec 00020331 I9772 18000106 equal2new ISO FLEXSTAK PLUS STAKI 12,425.00
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