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To Run Monthly BILL LIST for Board Approval.Rpt GENERAL FUND: 10 CHECK DATE RANGE: 4/1/2013 to 4/30/2013 Check _Number Check _Date Vendor _Name Check _Amount Account _Description 126 04/01/2013 PNC BANK 15,473.99 COMP EQUIP, HAM 3,625 04/05/2013 RENEE ALSHOUSE 80.00 OFFICIALS PAY - LACROSSE G 3,626 04/05/2013 RON BOAS 54.50 OFFICIALS PAY - BASEBALL 3,627 04/05/2013 BRIAN BRANDT 25.50 OFFICIALS PAY - BASEBALL 3,628 04/05/2013 JAMES BRESAW 25.50 OFFICIALS PAY - LACROSSE B 3,629 04/05/2013 DAVID COOK 118.50 OFFICIALS PAY - LACROSSE G 3,630 04/05/2013 MARGARET COXEY 58.75 OFFICIALS PAY - LACROSSE G 3,631 04/05/2013 ERIC CRIM 25.50 OFFICIALS PAY - LACROSSE B 3,632 04/05/2013 ROBIN CUMMINS 80.00 OFFICIALS PAY - LACROSSE G 3,633 04/05/2013 CV TRACK BOOSTERS 30.00 ENTRY FEES - TRACK 3,634 04/05/2013 MICHAEL DONATO 54.50 OFFICIALS PAY - SOFTBALL 3,635 04/05/2013 JEFF ERISMAN 75.00 OFFICIALS PAY - BASEBALL 3,636 04/05/2013 JAMES FIORA 118.50 OFFICIALS PAY - LACROSSE B 3,637 04/05/2013 LAWRENCE FRENCH III 118.50 OFFICIALS PAY - LACROSSE B 3,638 04/05/2013 GREG GEIST 75.00 OFFICIALS PAY - SOFTBALL 3,639 04/05/2013 JIM GERZ 75.00 OFFICIALS PAY - SOFTBALL 3,640 04/05/2013 JAMES HERR 54.50 OFFICIALS PAY - BASEBALL 3,641 04/05/2013 DON JOHNSON 54.50 OFFICIALS PAY - BASEBALL 3,642 04/05/2013 DON JOHNSON 54.50 OFFICIALS PAY - BASEBALL 3,643 04/05/2013 LINFORD KING 75.00 OFFICIALS PAY - BASEBALL 3,644 04/05/2013 RON LEFEVER 75.00 OFFICIALS PAY - SOFTBALL 3,645 04/05/2013 HARRY MARTIN 25.50 OFFICIALS PAY - BASEBALL 3,646 04/05/2013 WILLIAM J MCHALE 76.50 OFFICIALS PAY - LACROSSE B 3,647 04/05/2013 DAN MILLER 54.50 OFFICIALS PAY - SOFTBALL 3,648 04/05/2013 DEE MINCHHOFF 118.50 OFFICIALS PAY - LACROSSE G 3,649 04/05/2013 TERRANCE MONTEVERDE 76.50 OFFICIALS PAY - LACROSSE B 3,650 04/05/2013 JOHN PICKEL 97.50 OFFICIALS PAY - VOLLEYBALL B 3,651 04/05/2013 BLAINE PROPER 25.50 OFFICIALS PAY - BASEBALL 3,652 04/05/2013 MOLLY RINEER 58.75 OFFICIALS PAY - LACROSSE G 3,653 04/05/2013 JOHN ROTH 75.00 OFFICIALS PAY - TRACK 3,654 04/05/2013 JOHN ROTH 75.00 OFFICIALS PAY - TRACK 3,655 04/05/2013 TINA ROTH 75.00 OFFICIALS PAY - TRACK 3,656 04/05/2013 TINA ROTH 75.00 OFFICIALS PAY - TRACK 3,657 04/05/2013 CHARLES SAUER 54.50 OFFICIALS PAY - SOFTBALL 3,658 04/05/2013 STUART SHOEMAKER 75.00 OFFICIALS PAY - SOFTBALL 3,659 04/05/2013 HAROLD SNYDER 54.50 OFFICIALS PAY - SOFTBALL 3,660 04/05/2013 KEVIN STOLTZFUS 25.50 OFFICIALS PAY - LACROSSE B 3,661 04/05/2013 MICHAEL TSHUDY 25.50 OFFICIALS PAY - LACROSSE B 3,662 04/05/2013 JOHN WITWER 97.50 OFFICIALS PAY - VOLLEYBALL B 3,663 04/05/2013 BENJAMIN ZOLL 118.50 OFFICIALS PAY - LACROSSE B 3,664 04/05/2013 BENJAMIN ZOLL 118.50 OFFICIALS PAY - LACROSSE B 3,665 04/12/2013 KEN ADAMS 75.00 OFFICIALS PAY - SOFTBALL 3,666 04/12/2013 DENNIS BECK 118.50 OFFICIALS PAY - LACROSSE B 3,667 04/12/2013 ROBERT BENDER 75.00 OFFICIALS PAY - SOFTBALL 3,668 04/12/2013 RON BOAS 54.50 OFFICIALS PAY - BASEBALL 1 GENERAL FUND: 10 CHECK DATE RANGE: 4/1/2013 to 4/30/2013 Check _Number Check _Date Vendor _Name Check _Amount Account _Description 3,669 04/12/2013 BRIAN BRANDT 75.00 OFFICIALS PAY - BASEBALL 3,670 04/12/2013 GLENN BROOKS 75.00 OFFICIALS PAY - BASEBALL 3,671 04/12/2013 MARGARET COXEY 118.50 OFFICIALS PAY - LACROSSE G 3,672 04/12/2013 JEFF ERISMAN 75.00 OFFICIALS PAY - BASEBALL 3,673 04/12/2013 TERRY FARRELL 76.50 OFFICIALS PAY - LACROSSE B 3,674 04/12/2013 JOSEPH GEBHARD 118.50 OFFICIALS PAY - LACROSSE B 3,675 04/12/2013 LINFORD HARLEY 54.50 OFFICIALS PAY - SOFTBALL 3,676 04/12/2013 RICK HARTL 97.50 OFFICIALS PAY - VOLLEYBALL B 3,677 04/12/2013 JAMES HERR 54.50 OFFICIALS PAY - BASEBALL 3,678 04/12/2013 RICHARD HERR 75.00 OFFICIALS PAY - BASEBALL 3,679 04/12/2013 ERICA HORNING 118.50 OFFICIALS PAY - LACROSSE G 3,680 04/12/2013 CLAIR JENKINS 75.00 OFFICIALS PAY - BASEBALL 3,681 04/12/2013 LANCASTER LEBANON SECONDARY SCHOOL ATHLETIC ASSOC 38.00 BANQUETS 3,682 04/12/2013 WILLIAM J MCHALE 118.50 OFFICIALS PAY - LACROSSE B 3,683 04/12/2013 GARY MEYERHOFFER 54.50 OFFICIALS PAY - SOFTBALL 3,684 04/12/2013 BILL MORGAN 76.50 OFFICIALS PAY - LACROSSE B 3,685 04/12/2013 JUSTIN MYER 118.50 OFFICIALS PAY - LACROSSE B 3,686 04/12/2013 TOM RICHARDS 54.50 OFFICIALS PAY - BASEBALL 3,687 04/12/2013 MIKE ROOP 54.50 OFFICIALS PAY - BASEBALL 3,688 04/12/2013 MIKE ROOP 54.50 OFFICIALS PAY - BASEBALL 3,689 04/12/2013 MIKE ROOP 54.50 OFFICIALS PAY - BASEBALL 3,690 04/12/2013 JOHN ROTH 62.25 OFFICIALS PAY - TRACK 3,691 04/12/2013 TINA ROTH 62.25 OFFICIALS PAY - TRACK 3,692 04/12/2013 JOHN WITWER 97.50 OFFICIALS PAY - VOLLEYBALL B 3,693 04/12/2013 TODD ZIMMERMAN 75.00 OFFICIALS PAY - BASEBALL 3,694 04/18/2013 JIM ALLSHOUSE 97.50 OFFICIALS PAY - VOLLEYBALL B 3,695 04/18/2013 GLENN BROOKS 75.00 OFFICIALS PAY - BASEBALL 3,696 04/18/2013 MICHELLE CAVALLARO 80.00 OFFICIALS PAY - LACROSSE G 3,697 04/18/2013 LAURA CHIODO 58.75 OFFICIALS PAY - LACROSSE G 3,698 04/18/2013 ERIC CRIM 118.50 OFFICIALS PAY - LACROSSE B 3,699 04/18/2013 MIKE ELLIOTT 97.50 OFFICIALS PAY - VOLLEYBALL B 3,700 04/18/2013 ALLEN GEHR 97.50 OFFICIALS PAY - VOLLEYBALL B 3,701 04/18/2013 CLAIR JENKINS 75.00 OFFICIALS PAY - BASEBALL 3,702 04/18/2013 TIMOTHY KAUFFMAN 75.00 OFFICIALS PAY - BASEBALL 3,703 04/18/2013 CRYSTI LANDIS 97.50 OFFICIALS PAY - VOLLEYBALL B 3,704 04/18/2013 HARRY MARTIN 75.00 OFFICIALS PAY - BASEBALL 3,705 04/18/2013 DOUGLAS MCFARLING 54.50 OFFICIALS PAY - BASEBALL 3,706 04/18/2013 BILL MIDDLETON 76.50 OFFICIALS PAY - LACROSSE B 3,707 04/18/2013 DAVID MILLER 54.50 OFFICIALS PAY - BASEBALL 3,708 04/18/2013 DEE MINCHHOFF 80.00 OFFICIALS PAY - LACROSSE G 3,709 04/18/2013 JEREMY MOYER 54.50 OFFICIALS PAY - BASEBALL 3,710 04/18/2013 JUSTIN MYER 118.50 OFFICIALS PAY - LACROSSE B 3,711 04/18/2013 TOM RICHARDS 54.50 OFFICIALS PAY - BASEBALL 3,712 04/18/2013 JOE RINEER 75.00 OFFICIALS PAY - SOFTBALL 3,713 04/18/2013 JOHN ROTH 62.25 OFFICIALS PAY - TRACK 3,714 04/18/2013 TINA ROTH 62.25 OFFICIALS PAY - TRACK 2 GENERAL FUND: 10 CHECK DATE RANGE: 4/1/2013 to 4/30/2013 Check _Number Check _Date Vendor _Name Check _Amount Account _Description 3,715 04/18/2013 GLEN ROTTMUND 54.50 OFFICIALS PAY - SOFTBALL 3,716 04/18/2013 DON SAMPLE 54.50 OFFICIALS PAY - SOFTBALL 3,717 04/18/2013 CHRIS SAUER 75.00 OFFICIALS PAY - SOFTBALL 3,718 04/18/2013 SUF/TRACK-FIELD 196.00 ENTRY FEES - TRACK 3,719 04/18/2013 RUTH WINNE 58.75 OFFICIALS PAY - LACROSSE G 3,720 04/25/2013 ROBERT BENDER 75.00 OFFICIALS PAY - SOFTBALL 3,721 04/25/2013 GLENN BROOKS 75.00 OFFICIALS PAY - BASEBALL 3,722 04/25/2013 MARGARET COXEY 58.75 OFFICIALS PAY - LACROSSE G 3,723 04/25/2013 ROBIN CUMMINS 80.00 OFFICIALS PAY - LACROSSE G 3,724 04/25/2013 CHUCK EICHMANN 54.50 OFFICIALS PAY - SOFTBALL 3,725 04/25/2013 STEVE ENEDY 75.00 OFFICIALS PAY - SOFTBALL 3,726 04/25/2013 PAUL FITZSIMMONS 75.00 OFFICIALS PAY - SOFTBALL 3,727 04/25/2013 CLAIR JENKINS 75.00 OFFICIALS PAY - BASEBALL 3,728 04/25/2013 JOHN MCCLURE 97.50 OFFICIALS PAY - VOLLEYBALL B 3,729 04/25/2013 DAVID MILLER 54.50 OFFICIALS PAY - BASEBALL 3,730 04/25/2013 JOHN PICKEL 97.50 OFFICIALS PAY - VOLLEYBALL B 3,731 04/25/2013 DORIS REID 80.00 OFFICIALS PAY - LACROSSE G 3,732 04/25/2013 MOLLY RINEER 58.75 OFFICIALS PAY - LACROSSE G 3,733 04/25/2013 GLEN ROTTMUND 54.50 OFFICIALS PAY - SOFTBALL 3,734 04/25/2013 DON SAMPLE 54.50 OFFICIALS PAY - SOFTBALL 3,735 04/25/2013 STUART SHOEMAKER 54.50 OFFICIALS PAY - SOFTBALL 3,736 04/25/2013 TIM SMITH 54.50 OFFICIALS PAY - BASEBALL 3,737 04/25/2013 HAROLD SNYDER 75.00 OFFICIALS PAY - SOFTBALL 16,278 04/02/2013 AMERIPRISE FINANCIAL SERVICES, INC 2,275.00 TSA DEDUCTIONS PAYABLE 16,279 04/02/2013 AXA EQUITABLE LIFE INSURANCE COMPANY 10,598.59 TSA DEDUCTIONS PAYABLE 16,280 04/02/2013 FULTON BANK 332,184.81 F I C A PAYABLE 16,281 04/02/2013 GREAT AMERICAN FINANCIAL RESOURCES 1,175.00 TSA DEDUCTIONS PAYABLE 16,282 04/02/2013 THE HORRACE MANN COMPANIES 200.00 TSA DEDUCTIONS PAYABLE 16,283 04/02/2013 KADES-MARGOLIS CORPORATION 1,415.00 TSA DEDUCTIONS PAYABLE 16,284 04/02/2013 LANCASTER COUNTY TAX COLLECTION 86,649.68 LOCAL WAGE TAX PAYABLE 16,285 04/02/2013 LINCOLN INVESTMENT PLANNING INC 1,400.00 TSA DEDUCTIONS PAYABLE 16,286 04/02/2013 MILLERSVILLE BOROUGH 2,665.60 MISCELLANEOUS REVENUE - OTHER 16,287 04/02/2013 OPPENHEIMER 2,337.91 TSA DEDUCTIONS PAYABLE 16,288 04/02/2013 PA DEPARTMENT OF REVENUE 39,059.55 STATE INCOME TAX PAYABLE 16,289 04/02/2013 PA SCDU 1,124.89 WAGE ATTACHMENTS PAYABLE 16,290 04/02/2013 PA UC FUND 6,028.74 PA UNEMPLOYMENT TAX 16,291 04/02/2013 PACIFIC LIFE INSURANCE COMPANY 35.00 TSA DEDUCTIONS PAYABLE 16,292 04/02/2013 PENN MANOR EDUCATION FOUNDATION 674.50 PM EDUC FOUNDATION PAYABLE 16,293 04/02/2013 UMB BANK FBO PLANMEMBER 4,859.32 TSA DEDUCTIONS PAYABLE 16,294 04/02/2013 PA LOCAL GOVERNMENT INVESTMENT TRUST 6,430.55 AFLAC DEPENDENT CARE PRETAX 16,295 04/02/2013 PMEA 15,452.92 PMEA DEDUCTIONS PAYABLE 16,296 04/02/2013 PSERS 189,442.09 RETIREMENT DEDUCTIONS PAYABLE 16,297 04/02/2013 SECURITY BENEFITS LIFE INSURANCE COMPANY 520.00 TSA DEDUCTIONS PAYABLE 16,298 04/02/2013 SYMETRA FINANCIAL 950.00 TSA DEDUCTIONS PAYABLE 16,299 04/02/2013 THRIVENT FINANCIALS FOR LUTHERANS 100.00 TSA DEDUCTIONS PAYABLE 16,300 04/02/2013 UNION CENTRAL LIFE INSURANCE CO 200.00 TSA DEDUCTIONS PAYABLE 3 GENERAL FUND: 10 CHECK DATE RANGE: 4/1/2013 to 4/30/2013 Check _Number Check _Date Vendor _Name Check _Amount Account _Description 16,301 04/02/2013 UNITED WAY OF LANCASTER CO 163.48 UNITED FUND PLEDGES PAYABLE 16,307 04/05/2013 ABDO-SPOTLIGHT-MAGIC WAGON 177.50 BOOKS, LIBRARY, CM 16,308 04/05/2013 AMERIGAS PROPANE LP 870.29 GAS SERVICE, COMET 16,309 04/05/2013 ALS ENVIRONMENTAL 68.20 WWTP & DWS, MVMS
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