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| REFUNDS | DUE TO OTHER PARTIES-SHF-PP | | $306.86 |
| JURY DUTY | JURY FEES & EXPENSE | | $11.04 |
| REFUNDS | CASH OVERAGE-CURRENT TAXES | | $49.42 |
| EMPLOYEE REIMBURSEMENT | MILEAGE-PERSONAL VEHICLE | | $176.04 |
| JURY DUTY | JURY FEES & EXPENSE | | $11.04 |
| MAIN COUNSELING ASSOCIATES,P.C | CHILD ABUSE/PROTECTIVE SVCS | | $808.50 |
| BURIAL EXPENSE | BURIAL EXPENSE | | $100.00 |
| GENWORTH LIFE AND ANNUITY | UNIVERSAL LIFE-GE-W/H | | $409.98 |
| TREATMENT TRENDS, INC | CASE MANAGEMENT | | $17,125.50 |
| VITAL RECORDS | OTHER OPERATING EXPENSES | | $30.00 |
| JURY DUTY | JURY FEES & EXPENSE | | $11.04 |
| FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $496.00 |
| ALTRONICS SECURITY SYSTEMS | MAINT & REP-MAT & SUPPLIES | | $823.25 |
| SEARS | EQUIPMENT/SUPPLIES | | $75.00 |
| EXEMPT | HOMEMAKER SERVICES | | $393.10 |
| GEORGE HILL SYSTEMS | OTHER OPERATING SUPPLIES | | $401.00 |
| MILLERS SANITARY SERVICE | MAINTENANCE & REPAIR SERVICES | | $374.00 |
| JURY DUTY | JURY FEES & EXPENSE | | $10.70 |
| FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $1,674.00 |
| STEP-BY-STEP INC | MH CONTRACTS | | $48,640.56 |
| HESS EMBROIDERY & UNIFORMS | UNIFORM SUPPLIES | | $3,867.18 |
| UGI UTILITIES, INC. | FUEL | | $20.68 |
| ELECTION WORKER | JUDGE OF ELECTION | | $115.00 |
| HAB-LST | LOCAL SERVICES TAX W/H | | $20,499.64 |
| JURY DUTY | JURY FEES & EXPENSE | | $12.40 |
| REFUNDS | DUE TO OTHER PARTIES-SHF-PP | | $920.58 |
| EMPLOYEE REIMBURSEMENT | MILEAGE-PERSONAL VEHICLE | | $12.21 |
| LIGHTING FIXTURE & SUPPLY CO | MAINT & REP-MAT & SUPPLIES | | $1,323.60 |
| EMPLOYEE REIMBURSEMENT | MILEAGE-PERSONAL VEHICLE | | $34.87 |
| REFUNDS | DUE TO OTHER PARTIES-SHF-PP | | $73.36 |
| FOREMOST INSURANCE COMPANY | DUE TO OTHER PARTIES-AGING | | $137.75 |
| ELECTION WORKER | JUDGE OF ELECTION | | $155.00 |
| RENEE GITTLER | COUNSELING SERVICES | | $24.42 |
| BAR ASSOC OF LEHIGH CO | OFFICE RENTAL | | $4,500.00 |
| EMPLOYEE REIMBURSEMENT | MILEAGE-PERSONAL VEHICLE | | $149.30 |
| FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $493.00 |
| PINEBROOK FAMILY SERVICES | WRAP AROUND PROG-PINEBROOK | | $58,981.27 |
| JURY DUTY | JURY FEES & EXPENSE | | $-83.80 |
| FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $403.00 |
| XPEDX/HARRISBURG | OTHER OPERATING SUPPLIES | | $77.50 |
| RENT | DUE TO OTHER PARTIES-AGING | | $525.00 |
| JURY DUTY | JURY FEES & EXPENSE | | $11.04 |
| DIVERSIFIED COLLECTION | MISC PAYROLL W/H | | $183.85 |
| HAB-DLT | MISC PAYROLL W/H | | $148.19 |
| FRANK DAVIDOCK | DUE TO OTHER PARTIES-INV ADV | | $115.00 |
| M & T INVESTMENT GROUP | BANKING SERVICES | | $1,280.00 |
| REFUNDS | DUE TO OTHER PARTIES-SHF-PP | | $38.15 |
| DONNA KASSAB | PHYSICIAN SERVICES | | $4,406.40 |
| FOSTER CARE | ADOPTION MAINTENANCE SUBSIDY | | $682.00 |
| A-B-E RUBBER STAMP & PRINTING | OTHER OPERATING SUPPLIES | | $340.74 |
| INMATE REFUND | DUE TO DISCHARGED INMATES | | $25.06 |
| PSSU C.O.P.E. | MISC PAYROLL W/H | | $37.00 |
| HEALTH NETWORK LABORATORIES | OFFICIAL INVESTIGATIONS | | $1,850.00 |
| EMPLOYEE REIMBURSEMENT | MILEAGE-PERSONAL VEHICLE | | $188.93 |
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