Donna Watson dmw20@scasd

IV-B

To: Robert J. O'Donnell, Superintendent

From: Donna WatsonAssistant Business Administrator

Date: June 5, 2014

Re: School District Bills

The School District Bills for the month of May 2014 are attached for your review and approval at theJune 9, 2014 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2013-14 Grand Total

General Fund $8,357,258.04 $8,357,258.04

Food Service Fund 150,359.58 150,359.58

Athletics Fund 77,742.32 77,742.32

Activities Fund 90,499.55 90,499.55

Purchasing Cards 104,376.86 104,376.86

Total All Funds $8,780,236.35 $8,780,236.35

Memorandum

Donna Watson

State College Area Assistant Business Administrator(814) 231-1058

School [email protected]

State College Area School District

School Board Meeting June 9, 2014May 1 - 30, 2014General Fund Checks Dated

Page 1 of 14

Check Date Check Number Vendor Name Account Title Check Total5/1/2014 1011419 SCOTT MATO CONF/TRAVEL 120.96 5/1/2014 1011420 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 277.09 5/1/2014 1011421 NELSON AND PADE, INC GENL SUPPL 1,228.94

NON-CAP EQUIP-RPLC 2,995.00 5/1/2014 1011422 NITTANY OFFICE EQUIPMENT GENL SUPPL 16.88 5/1/2014 1011423 PEIRCE PHELPS GENL SUPPL 10.06 5/1/2014 1011424 PSERS RTMT 1,178.74 5/1/2014 1011425 RICH COAST CORPORATION CTC-MARKETING 119.40 5/1/2014 1011426 RIFTON EQUIP/COMMUNITY PRODUCTSGENL SUPPL 138.75 5/1/2014 1011427 RISE DISPLAY, INC BOOKS/PRDCLS 120.00

CAP EQUIP-NEW 4,833.13 5/1/2014 1011428 SCHOOL SPECIALTY GENL SUPPL 2,717.64

NON-CAP EQUIP-NEW 424.72 5/1/2014 1011429 ALVAH M SQUIBB CO INC GENL SUPPL 31.31 5/1/2014 1011430 SYSCO OF CENTRAL PENNSYLVANIA, LLCCTC-CULINARY ARTS 425.25 5/1/2014 1011431 VERIZON WIRELESS SERVICES LLC CELL PHONES 1,881.79 5/1/2014 1011432 NATASHA VOGT PROF EDUCATION SVCS 50.00 5/1/2014 1011433 ADOLPH KIEFER & ASSOC GENL SUPPL 199.50 5/1/2014 1011434 ASSETGENIE, INC RPRS/MAINT INFO 1,960.00 5/1/2014 1011435 ALLDATA CORPORATION TECH SUPPLIES AND FEES 975.00 5/1/2014 1011436 AMERICAN RED CROSS DUES & FEES 27.00 5/1/2014 1011437 APPLE COMPUTER INC END USR EQUIP 14,008.00 5/1/2014 1011438 SUZAN BAILEY LOCAL TRVL 83.59 5/1/2014 1011439 BAR FITNESS PRODUCTS RPRS/MAINT EQPT 901.25 5/1/2014 1011440 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT EQPT 520.76 5/1/2014 1011441 DEA BIBERDORF PROF EDUCATION SVCS 310.00 5/1/2014 1011442 BLAIR CANDY COMPANY CTC-MARKETING 88.20 5/1/2014 1011443 BOUND TO STAY BOUND INC BOOKS/PRDCLS 3,401.95 5/1/2014 1011444 BRIGHTBILL BODY WORKS, INC. GENL SUPPL 1,005.64 5/1/2014 1011445 KRISTEN BURNETT CONF/TRAVEL 35.43 5/1/2014 1011446 CATA GENL SUPPL 29.00 5/1/2014 1011447 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 2,678.50 5/1/2014 1011448 COLE TRANSPORTATION LTD. FIELD TRIPS 7,274.97 5/1/2014 1011449 COLLEGE HOUSE INC. CTC-MARKETING 818.79 5/1/2014 1011450 COLT PLUMBING INC GENL SUPPL 776.63 5/1/2014 1011451 CONSORTIUM FOR SCHOOL NETWORKINGDUES & FEES 850.00 5/1/2014 1011452 DEMCO INC GENL SUPPL 430.38 5/1/2014 1011453 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 152.10 5/1/2014 1011454 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 735.03 5/1/2014 1011455 FERGUSON TOWNSHIP DUES & FEES 45.00 5/1/2014 1011456 FINK BROTHERS SUPPLY GENL SUPPL 119.76 5/1/2014 1011457 ***USE VENDOR 114119 FOR FOLLETT***BOOKS/PRDCLS 281.64 5/1/2014 1011458 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 556.86



Page 2 of 14

Check Date Check Number Vendor Name Account Title Check Total5/1/2014 1011459 FULLINGTON AUTO BUS INC FIELD TRIPS 1,880.00 5/1/2014 1011460 DC GOODMAN & SONS, INC. RPRS/MAINT BLD 650.00 5/1/2014 1011461 AMBER HARTZLER TUIT REIMB 1,269.00 5/1/2014 1011462 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 27,844.40 5/1/2014 1011463 INDOOR AIR SOLUTIONS, INC RPRS/MAINT BLD 2,900.00 5/1/2014 1011464 INSIGHT SYSTEMS EXCHANGE NON-CAP EQUIP-RPLC 1,700.85 5/1/2014 1011465 JEANNE KNOUSE CONF/TRAVEL 477.58 5/6/2014 1011466 MARY MANHART TUIT REIMB 2,652.00 5/6/2014 1011467 SCOTT MATO CONF/TRAVEL 141.12 5/6/2014 1011468 COLLEEN MCCRACKEN CONF/TRAVEL 370.72

JIM NOLAN PDS FUND 182.66 5/6/2014 1011469 NATHAN M MCKINSTRY SCHOLARSHIPS 100.00 5/6/2014 1011470 MIDSTEP CHILD DEVEP CNTR PROF ED SRVC/OTHR 2,240.00 5/6/2014 1011471 PATRICK MOORE CONF/TRAVEL 175.35 5/6/2014 1011472 C S MYERS & SON DIESEL FUEL 18,755.99

GASOLINE 7,607.63 5/6/2014 1011473 NEOPOST USA INC GENL SUPPL 157.00 5/6/2014 1011474 NITTANY OFFICE EQUIPMENT GENL SUPPL 625.00 5/6/2014 1011475 PACE NSC ADMISSION-CURRIC RELATED 430.00 5/6/2014 1011476 PAPSA PROF EDUCATION SVCS 419.00 5/6/2014 1011477 PASAP PROF EDUCATION SVCS 50.00 5/6/2014 1011478 KATHLEEN PECHTOLD TUIT REIMB 750.00 5/6/2014 1011479 PENN STATE UNIVERSITY TUIT REIMB 1,827.00 5/6/2014 1011480 SUSAN POLAY LOCAL TRVL 289.21 5/6/2014 1011481 HELEN QUINN LOCAL TRVL 207.79 5/6/2014 1011482 ELIZABETH RICHARDS LOCAL TRVL 30.24 5/6/2014 1011483 DAVID ROCKOWER TUIT REIMB 2,652.00 5/6/2014 1011484 ROSEWOOD SILKSCREENING CO RADIO PARK ELEMENTARY 619.50 5/6/2014 1011485 HENRY SCHEIN RPRS/MAINT EQPT 50.06 5/6/2014 1011486 JAMES SCHEUCHENZUBER LOCAL TRVL 213.17 5/6/2014 1011487 CONSTANCE SCHULZ LOCAL TRVL 101.13 5/6/2014 1011488 VERONICA SUMNER LOCAL TRVL 88.89 5/6/2014 1011489 TMS CONSULTING SERVICES INC CAP EQUIP-REPL 3,850.00

OTHR PROF SVCS 1,190.00 5/6/2014 1011490 ADVANCED DISPOSAL SERVICES DISP SVCS 4,937.20 5/6/2014 1011491 ADVANCED URGENT CARE OTHR PROF SVCS 149.00 5/6/2014 1011492 APPLE COMPUTER INC NON-CAP END USER EQUIP-LT 1,577.00 5/6/2014 1011493 AUMAN'S KEY SHOP GENL SUPPL 61.36 5/6/2014 1011494 DONNA BACH LOCAL TRVL 14.89 5/6/2014 1011495 BARNES & NOBLE BOOKS/PRDCLS 127.88 5/6/2014 1011496 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 250.28 5/6/2014 1011497 CALLANISH PROF ED SRVC/OTHR 350.00 5/6/2014 1011498 CAPP USA GENL SUPPL 387.63



Page 3 of 14

Check Date Check Number Vendor Name Account Title Check Total5/6/2014 1011499 CBICC PROF EDUCATION SVCS 100.00 5/6/2014 1011500 CENTRAL SUSQUEHANNA IU DUES & FEES 250.00 5/6/2014 1011501 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 435.82 5/6/2014 1011502 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 5,566.14 5/6/2014 1011503 COUNTRY CHRIS' WOOD GENL SUPPL 100.00 5/6/2014 1011504 D.K. HOSTETLER, INC RPRS/MAINT EQPT 95.45 5/6/2014 1011505 EARL DEHOFF LOCAL TRVL 95.76 5/6/2014 1011506 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 973.54 5/6/2014 1011507 DYNAMIC TELECOMMUNICATIONS, INCEND USR EQUIP 557.00 5/6/2014 1011508 ELIZABETH ESBER PROF ED SRVC/OTHR 1,000.00 5/6/2014 1011509 FASTENAL COMPANY GENL SUPPL 8.27 5/6/2014 1011510 ***USE VENDOR 114119 FOR FOLLETT***BOOKS/PRDCLS 710.92 5/6/2014 1011511 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 5,304.54 5/6/2014 1011512 FREIGHTLINER OF ALTOONA GENL SUPPL 183.56 5/6/2014 1011513 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 13.71 5/6/2014 1011514 FULLINGTON AUTO BUS INC FIELD TRIPS 25,816.00 5/6/2014 1011515 GOODCO MECHANICAL RPRS/MAINT BLD 245.00 5/6/2014 1011516 DC GOODMAN & SONS, INC. RPRS/MAINT BLD 919.77 5/6/2014 1011517 HANDY DELIVERY CONTRACTED CARRIERS 13.47 5/6/2014 1011518 HANSON AGGREGATES PA INC GENL SUPPL 194.11 5/6/2014 1011519 HC HOODCO INC RPRS/MAINT BLD 360.00 5/6/2014 1011520 HELLER'S GAS BOTTLED GAS 325.86 5/6/2014 1011521 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 780.00 5/6/2014 1011522 INTERMEDIATE UNIT 1 PROF EDUCATION SVCS 900.00 5/6/2014 1011523 JOSHEN PAPER & PACKAGING GENL SUPPL 233.54 5/6/2014 1011524 KEITH'S TRUCK SERVICE INC GENL SUPPL 907.80 5/6/2014 1011525 BRENDA KHAYAT CONF/TRAVEL 333.76

JIM NOLAN PDS FUND 176.72 5/6/2014 1011526 LONG MOTOR BUSES INC FIELD TRIPS 817.38 5/7/2014 1011527 PIZZA HUT 014542 MEALS/REFRESHMENTS 56.00 5/7/2014 1011528 MAKERBOT INDUSTRIES TECH SUPPLIES AND FEES 2,779.05 5/7/2014 1011529 R H MARCON INC RPRS/MAINT BLD 147.29 5/7/2014 1011530 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 2,416.31 5/7/2014 1011531 C S MYERS & SON DIESEL FUEL 464.25 5/7/2014 1011532 NAPA AUTO PARTS GENL SUPPL 595.59 5/7/2014 1011533 PEARSON EDUCATION GENL SUPPL 43.00 5/7/2014 1011534 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 571.18 5/7/2014 1011535 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 49,951.16 5/7/2014 1011536 NOERRS GARAGE INC GENL SUPPL 329.85 5/7/2014 1011537 ROBERT O'DONNELL LOCAL TRVL 62.05 5/7/2014 1011538 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 5/7/2014 1011540 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 8,096.22 5/7/2014 1011541 PENSTAN GENL SUPPL 441.60



Page 4 of 14

Check Date Check Number Vendor Name Account Title Check Total5/7/2014 1011542 RECREONICS INC NON-CAP EQUIP-RPLC 1,383.07 5/7/2014 1011543 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 198.00 5/7/2014 1011544 SHERWIN WILLIAMS GENL SUPPL 273.93 5/7/2014 1011545 SIMPLEX GRINNELL RPRS/MAINT BLD 805.00 5/7/2014 1011546 SINGER EQUIPMENT COMPANY GENL SUPPL 5,435.75 5/7/2014 1011547 SOCIAL STUDIES SCHOOL SERVICE BOOKS/PRDCLS 41.22

GENL SUPPL 48.99 TECH SUPPLIES AND FEES 48.51

5/7/2014 1011548 STEVENS COMPANY INC GENL SUPPL 4,275.18 5/7/2014 1011549 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 148.95 5/7/2014 1011550 UNITED REFRIGERATION INC GENL SUPPL 272.73 5/7/2014 1011551 UNIVAR USA INC GENL SUPPL 665.50 5/7/2014 1011552 SPORT SUPPLY GROUP, INC GENL SUPPL 497.86 5/7/2014 1011553 WESCO DISTRIBUTION INC GENL SUPPL 282.30 5/7/2014 1011554 WILLIAMS SCOTSMAN INC RENTAL EQPT 235.38 5/7/2014 1011555 WINDSTREAM WD AREA NTWK SVC 3,584.52 5/7/2014 1011556 WMS AQUATICS GENL SUPPL 786.01 5/7/2014 1011557 XEROX CORPORATION RPRS/MAINT EQPT 2,912.50 5/7/2014 1011558 XPEDX/HARRISBURG GENL SUPPL 5,158.52 5/7/2014 1011559 YOUNG SCHOLARS OF CENTRAL PA CHRTRTUIT CHRTR SCH 200,052.00 5/7/2014 1011560 YOUR BUILDING CENTER INC GENL SUPPL 133.83 5/8/2014 1011561 PATRICK NORTHUP-MOORE OTHR PROF SVCS 100.00 5/8/2014 1011562 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-NEW 10,720.09 5/8/2014 1011565 SCHOOL SPECIALTY GENL SUPPL 9,670.84 5/8/2014 1011566 SCHOOL SPECIALTY GENL SUPPL 34.42 5/8/2014 1011567 MARY SMITH TUIT REIMB 700.00 5/8/2014 1011568 VERONESI BUILDING & REMODELING INCCAP EQUIP-REPL 790.00

RPRS/MAINT BLD 1,809.00 5/8/2014 1011569 NAQT ADMISSION-CURRIC RELATED 1,110.00 5/8/2014 1011570 PEPSI-COLA COMPANY DELTA VENDING DEPOSITS 461.63 5/8/2014 1011571 LESLYN RADOMSKY LOCAL TRVL 24.43 5/8/2014 1011572 RICHARD L SCHRECENGOST OTHR PROF SVCS 5,312.51 5/8/2014 1011573 MATTHEW SEELAND TUIT REIMB 700.00 5/8/2014 1011574 KYLIE SMITH LOCAL TRVL 42.84 5/8/2014 1011575 KERRI WARNER LOCAL TRVL 57.40 5/9/2014 1011576 BROGAN BEARD LOCAL TRVL 14.56 5/9/2014 1011577 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 1,737.48 5/9/2014 1011578 BREON'S INC RPRS/MAINT BLD 662.24 5/9/2014 1011579 BRICKS 4 KIDZ, LLC PROF ED SRVC/ED AGNCY 630.00 5/9/2014 1011580 COMCAST CABLE WD AREA NTWK SVC 73.64 5/9/2014 1011581 COMCAST CABLE WD AREA NTWK SVC 80.50 5/9/2014 1011582 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 165.00 5/9/2014 1011583 THE COPE COMPANY RPRS/MAINT BLD 544.88



Page 5 of 14

Check Date Check Number Vendor Name Account Title Check Total5/9/2014 1011584 DELL MARKETING LP NON-CAP EQUIP-RPLC 3,797.01 5/9/2014 1011585 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 3,782.00 5/9/2014 1011586 EASTERN ELEVATOR SERVICE & SALES CORPRS/MAINT BLD 294.40 5/9/2014 1011587 GEORGE ELY ASSOC INC CAP EQUIP-NEW 277.40 5/9/2014 1011588 FASTENAL COMPANY GENL SUPPL 161.95 5/9/2014 1011589 ADRIENNE FEE PROF ED SRVC/ED AGNCY 6,691.56 5/9/2014 1011590 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 223.69

TECH SUPPLIES AND FEES 0.00 5/9/2014 1011591 FULLINGTON AUTO BUS INC FIELD TRIPS 17,280.00 5/9/2014 1011592 MARIAN GARCIA MD OTHR PROF SVCS 390.00 5/9/2014 1011593 GOODCO MECHANICAL RPRS/MAINT BLD 185.00 5/9/2014 1011594 GREAT BOOKS BOOKS/PRDCLS 22.45 5/9/2014 1011595 WILLIAM HARTSOCK LOCAL TRVL 301.90 5/9/2014 1011596 HOME NURSING AGENCY COMMUNITY SERVTUIT PRRI ALT ED 2,835.00 5/9/2014 1011597 IPS LASER EXPRESS GENL SUPPL 880.75 5/9/2014 1011598 JOSHEN PAPER & PACKAGING GENL SUPPL 67.50 5/9/2014 1011599 LAURIE KORMAN CONF/TRAVEL 374.00 5/9/2014 1011600 AMY LAWRENCE LOCAL TRVL 207.16 5/9/2014 1011601 LOWE'S GENL SUPPL 2,330.21 5/9/2014 1011602 MELISSA ARNETT GENL SUPPL 60.00 5/9/2014 1011603 STEPHANIE ROMMELT GENL SUPPL 60.00 5/9/2014 1011604 SPENCER LEWIS GENL SUPPL 46.00 5/9/2014 1011605 ASIF I KHATRI GENL SUPPL 92.00 5/9/2014 1011606 YING LI GENL SUPPL 60.00 5/9/2014 1011607 SHUN-LSIN LIANG GENL SUPPL 60.00 5/9/2014 1011608 JODI MILLER GENL SUPPL 60.00 5/9/2014 1011609 PAUL OLIVETT GENL SUPPL 60.00 5/9/2014 1011610 VENKATA VEPACHEDU GENL SUPPL 180.00 5/9/2014 1011611 DAVID WHITMAN GENL SUPPL 60.00 5/13/2014 1011612 R H MARCON INC RPRS/MAINT BLD 1,246.25 5/13/2014 1011613 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 153.76

RPRS/MAINT INFO 2,989.87 TCHNL SRVCS 1,414.58

5/13/2014 1011614 DANIELLE MCINTYRE LOCAL TRVL 63.90 5/13/2014 1011615 THE MEADOW'S/UCBH TUIT PRRI ALT ED 1,080.00 5/13/2014 1011616 MID-STATE CONSTRUCTION INC CAP EQUIP-REPL 100,651.64 5/13/2014 1011617 MIKE'S VIDEO INC RPRS/MAINT BLD 85.00 5/13/2014 1011618 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 5,499.00 5/13/2014 1011619 MAROLYN MORFORD, PHD OTHR PROF SVCS 420.00 5/13/2014 1011620 C S MYERS & SON DIESEL FUEL 466.32 5/13/2014 1011621 NEFC, INC PROF EDUCATION SVCS 729.00 5/13/2014 1011622 NRG CONTROLS RPRS/MAINT BLD 741.46 5/13/2014 1011623 OFFICE DEPOT GENL SUPPL 212.76



Page 6 of 14

Check Date Check Number Vendor Name Account Title Check Total5/13/2014 1011624 PA DEPT OF LABOR & INDUSTRY B DUES & FEES 66.00 5/13/2014 1011625 PAESSP ATTN: MEMBER DUES DUES & FEES 525.00 5/13/2014 1011626 PASBO DUES & FEES 50.00 5/13/2014 1011627 EILEEN PEARSALL LOCAL TRVL 59.21 5/13/2014 1011628 PENSTAN GENL SUPPL 207.73 5/13/2014 1011629 TRACEY PETKAC LOCAL TRVL 22.40 5/13/2014 1011630 THE POINTE RENTAL LND/BLD 2,140.00 5/13/2014 1011631 POORMAN'S AUTO BODY REPAIR VEHICLES 31.47 5/13/2014 1011632 PSBA OTHR PROF SVCS 348.00 5/13/2014 1011633 PSERS RTMT 2.51 5/13/2014 1011634 ALEX RAUP TUIT REIMB 1,794.00 5/13/2014 1011635 RICH COAST CORPORATION CTC-MARKETING 28.50 5/13/2014 1011636 WILLIAM M RISHEL RPRS/MAINT BLD 650.00 5/13/2014 1011637 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 190.00 5/13/2014 1011638 JAMES ROBINSON CONF/TRAVEL 260.83 5/13/2014 1011639 SAMUEL ROCCO CONF/TRAVEL 350.00 5/13/2014 1011640 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 219.00 5/13/2014 1011641 SAM'S CLUB GENL SUPPL 34.19

STUDENT SNACKS 197.84 5/13/2014 1011642 LOIS SCARANGELLA CONF/TRAVEL 165.68

PROF EDUCATION SVCS 240.00 5/13/2014 1011643 SCHOLASTIC INC BOOKS/PRDCLS 1,664.00 5/13/2014 1011644 SCHOOL HEALTH CORPORATION RPRS/MAINT EQPT 221.06 5/13/2014 1011645 SHERWIN WILLIAMS GENL SUPPL 43.49 5/13/2014 1011646 MARGARET SHUTES CONF/TRAVEL 210.00

PROF EDUCATION SVCS 140.00 5/13/2014 1011647 LAURA SOMMERS CONF/TRAVEL 10.05 5/13/2014 1011648 STATE COLLEGE MAGAZINE ADVERTISING 1,280.00 5/13/2014 1011649 JANE STEFF LOCAL TRVL 47.36 5/13/2014 1011650 CINDY STEPHENS LOCAL TRVL 45.78 5/13/2014 1011651 VAN SWAUGER CONF/TRAVEL 253.61 5/13/2014 1011652 JOHN TENNIS TOWING RPRS/MAINT EQPT 93.75 5/13/2014 1011653 UNITED REFRIGERATION INC GENL SUPPL 20.52 5/13/2014 1011654 VML GROUP INC OTHR PROF SVCS 105.00 5/13/2014 1011655 WEB ID CARD, INC GENL SUPPL 180.00 5/13/2014 1011656 WESCO DISTRIBUTION INC GENL SUPPL 364.08 5/13/2014 1011657 LAUREN WHITEHEAD TUIT REIMB 2,652.00 5/13/2014 1011658 WIRELESS MADE SIMPLE GENL SUPPL 160.00 5/13/2014 1011659 XPEDX/HARRISBURG GENL SUPPL 480.87 5/13/2014 1011660 ADVANCED DISPOSAL SERVICES DISP SVCS 5,014.89 5/13/2014 1011661 APPLE COMPUTER INC END USR EQUIP 5,176.00

NON-CAP EQUIP-NEW 2,696.00 5/13/2014 1011662 ART & MUSIC EMPORIUM RPRS/MAINT EQPT 134.12



Page 7 of 14

Check Date Check Number Vendor Name Account Title Check Total5/13/2014 1011663 AUTOMATED RECORDS CENTRE TCHN SRV 656.98 5/13/2014 1011664 BARASH MEDIA ADVERTISING 1,190.00 5/13/2014 1011665 BARNES & NOBLE BOOKS/PRDCLS 613.17 5/13/2014 1011666 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 138.00 5/13/2014 1011667 BI-LO SUPPLY, INC GENL SUPPL 214.66 5/13/2014 1011668 BETH BISS CONF/TRAVEL 31.30 5/13/2014 1011669 BROGAN BYERS LOCAL TRVL 33.30

TUIT REIMB 1,269.00 5/13/2014 1011670 CDW GOVERNMENT INC END USR EQUIP 3,285.00

GENL SUPPL 1,161.00 5/13/2014 1011671 CENTRAL INTERMEDIATE UNIT #10 CONTRACTED CARRIERS 1,457.38

PROF EDUCATION SVCS 820.00 5/13/2014 1011672 CENTRE CO YOUTH SERVICE BUREAU PROF ED SRVC/OTHR 9,800.00 5/13/2014 1011673 CENTRE DAILY TIMES BOOKS/PRDCLS 224.02 5/13/2014 1011674 CENTRE DAILY TIMES ADVERTISING 1,701.29 5/13/2014 1011675 CENTRE REGION PARKS AND REC WELLNESS 233.00 5/13/2014 1011676 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 2.25 5/13/2014 1011677 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 24,215.74 5/13/2014 1011678 CLEARFIELD WHOLESALE PAPER CO GENL SUPPL 2,026.58 5/13/2014 1011679 CONVERSATIONS, INC OTHR PROF SVCS 300.00 5/13/2014 1011680 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 749.64 5/13/2014 1011681 DAMON'S GRILL MEALS/REFRESHMENTS 1,910.40 5/13/2014 1011682 JANICE DAVIS LOCAL TRVL 48.37 5/13/2014 1011683 TOM DEFERRARI RPRS/MAINT EQPT 70.00 5/13/2014 1011684 DELL MARKETING LP EQUIPMENT 6,550.00 5/13/2014 1011685 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 2,340.42 5/13/2014 1011686 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 3,363.51

TECH SUPPLIES AND FEES 303.48 5/13/2014 1011687 AQUILA KIKORA FRANKLIN PROF ED SRVC/OTHR 1,250.00 5/13/2014 1011688 FREIGHTLINER OF ALTOONA GENL SUPPL 1,148.92 5/13/2014 1011689 WILLIAM GEARHART GENL SUPPL 100.00 5/13/2014 1011690 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 5/13/2014 1011691 JOHN GILL LOCAL TRVL 12.74 5/13/2014 1011692 GOODCO MECHANICAL RPRS/MAINT BLD 80.00 5/13/2014 1011693 GYM CLOSET GENL SUPPL 957.66 5/13/2014 1011694 KRISTEN HALL LOCAL TRVL 82.04 5/13/2014 1011695 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 455.40 5/13/2014 1011696 NEAL HEMMELSTEIN OTHR PROF SVCS 650.00 5/13/2014 1011697 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 36,688.36 5/13/2014 1011698 HOME NURSING AGENCY COMMUNITY SERVTUIT PRRI ALT ED 3,540.00 5/13/2014 1011699 CURTIS JOHNSON CONF/TRAVEL 48.16 5/13/2014 1011700 JOSHEN PAPER & PACKAGING GENL SUPPL 337.50 5/13/2014 1011701 J.R. JUDD VIOLINS GENL SUPPL 150.00



Page 8 of 14

Check Date Check Number Vendor Name Account Title Check Total5/13/2014 1011702 RACHEL LAGO LOCAL TRVL 39.98 5/13/2014 1011703 PENNY LEIGEY LOCAL TRVL 243.62 5/15/2014 1011704 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 2,295.88 5/16/2014 1011705 MATTHEW AMMERMAN CONF/TRAVEL 10.58 5/16/2014 1011706 BARBARA A ANDOLINA PROF ED SRVC/ED AGNCY 550.00 5/16/2014 1011707 APPLE COMPUTER INC MEALS/REFRESHMENTS 280.88 5/16/2014 1011708 B & H PHOTO-VIDEO GENL SUPPL 154.00

NON-CAP EQUIP-NEW 4,995.00 5/16/2014 1011709 PATRICIA BEGG CONF/TRAVEL 180.00

PROF EDUCATION SVCS 170.00 5/16/2014 1011710 KATHY BIESCHKE GENL SUPPL 46.00 5/16/2014 1011711 LAURA BIGGS GENL SUPPL 46.00 5/16/2014 1011712 BLAIR CANDY COMPANY CTC-MARKETING 229.10 5/16/2014 1011713 DUSTIN BRACKBILL CONF/TRAVEL 375.18

PROF EDUCATION SVCS 240.00 5/16/2014 1011714 JAMIE BRENNAN TUIT REIMB 1,326.00 5/16/2014 1011715 EDWARD BRUCKER TUIT REIMB 2,652.00 5/16/2014 1011716 CENTRE COUNTY GAZETTE ADVERTISING 156.00 5/16/2014 1011717 CINTAS CTC-MARKETING 74.01 5/16/2014 1011718 COM PROS, INC. RPRS/MAINT EQPT 83.25 5/16/2014 1011719 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 389.00 5/16/2014 1011720 JILL CORKERY LOCAL TRVL 281.52 5/16/2014 1011721 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 910.84 5/16/2014 1011722 JONATHAN DIETZ GENL SUPPL 92.00 5/16/2014 1011723 MELANIE FISHER CONF/TRAVEL 213.77

PROF EDUCATION SVCS 155.00 5/16/2014 1011724 FOREST SCIENTIFIC CORPORATION RPRS/MAINT EQPT 335.00 5/16/2014 1011725 GOOGLE, INC TCHNL SRVCS 976.79 5/16/2014 1011726 HAAS BUILDING SOLUTIONS, LLC CAP EQUIP-REPL 2,750.00 5/16/2014 1011727 HAPPY VALLEY CHINESE SCHOOL GENL SUPPL 113.35

PROF ED SRVC/ED AGNCY 816.00 5/16/2014 1011728 HC HOODCO INC RPRS/MAINT BLD 90.47 5/16/2014 1011729 THE INSTRUMENTALIST CO. GENL SUPPL 308.00 5/16/2014 1011730 JESSICA JEFFRIES LOCAL TRVL 114.60 5/16/2014 1011731 SUSAN LUNSFORD TUIT REIMB 1,425.00 5/16/2014 1011732 AMANDA MAPLE GENL SUPPL 46.00 5/16/2014 1011733 PARENTE BEARD LLC OTHR PROF SVCS 12,711.00 5/16/2014 1011734 RICHARD L SCHRECENGOST OTHR PROF SVCS 3,029.75 5/20/2014 1011735 R H MARCON INC RPRS/MAINT BLD 375.20 5/20/2014 1011736 MAXWELL TRUCK AND EQUIPMENT CAP EQUIP-NEW 1,608.20 5/20/2014 1011737 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT INFO 1,170.88

TCHNL SRVCS 3,163.98 5/20/2014 1011738 THE MEADOW'S/UCBH TUIT PRRI ALT ED 2,820.00



Page 9 of 14

Check Date Check Number Vendor Name Account Title Check Total5/20/2014 1011739 MEDEXPRESS URENT CARE, PC PA OTHR PROF SVCS 430.00 5/20/2014 1011740 RANDI MENARD CONF/TRAVEL 12.92 5/20/2014 1011741 MILLER WELDING SERVICE RPRS/MAINT EQPT 5.34 5/20/2014 1011742 MT NITTANY MEDICAL CENTER GENL SUPPL 50.00 5/20/2014 1011743 C S MYERS & SON DIESEL FUEL 377.39 5/20/2014 1011744 NAPA AUTO PARTS GENL SUPPL 193.44 5/20/2014 1011745 NHS HUMAN SERVICES TUIT PRRI ALT ED 11,143.12 5/20/2014 1011746 NOERRS GARAGE INC GENL SUPPL 101.49 5/20/2014 1011747 QBS, INC PROF EDUCATION SVCS 92.00 5/20/2014 1011748 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 5/20/2014 1011749 PACTA DUES & FEES 700.00 5/20/2014 1011750 PENN STATE UNIVERSITY OTHR PROF SVCS 1,105.00 5/20/2014 1011751 PENN STATE UNIVERSITY TUIT REIMB 609.00 5/20/2014 1011752 PENN STATE UNIVERSITY RENTAL LND/BLD 579.00 5/20/2014 1011753 PENN STATE UNIVERSITY DELTA VENDING DEPOSITS 1,104.00 5/20/2014 1011754 PENN STATE UNIVERSITY PROF EDUCATION SVCS 1,500.00 5/20/2014 1011755 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 286.08 5/20/2014 1011756 PENSTAN GENL SUPPL 25.30 5/20/2014 1011757 RICHARD POLKA LOCAL TRVL 76.04

PROF EDUCATION SVCS 60.00 5/20/2014 1011758 POSTMASTER POSTAGE 220.00 5/20/2014 1011759 PSERS RTMT 388.31 5/20/2014 1011760 PYRAMID HEALTHCARE INC TUIT PRRI ALT ED 20,900.00 5/20/2014 1011761 RE MICHEL COMPANY INC GENL SUPPL 12.41 5/20/2014 1011762 RICH COAST CORPORATION CTC-MARKETING 104.75 5/20/2014 1011763 ROARING SPRING BOTTLING CO RENTAL EQPT 64.42 5/20/2014 1011764 SARAH ROCHETTE LOCAL TRVL 12.66 5/20/2014 1011765 GAIL ROMIG LOCAL TRVL 39.85 5/20/2014 1011766 SAM'S CLUB CTC-MARKETING 460.42 5/20/2014 1011767 SCHOLASTIC INC BOOKS/PRDCLS 543.91

TECH SUPPLIES AND FEES 48,855.00 5/20/2014 1011768 SCHOOL SPECIALTY GENL SUPPL 2,833.34 5/20/2014 1011769 DEBORAH SCHRAM WELLNESS 45.00 5/20/2014 1011770 KATHLEEN SEELAND LOCAL TRVL 35.62 5/20/2014 1011771 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 2,366.12 5/20/2014 1011772 JOHANNA STEINBACHER CONF/TRAVEL 124.24

PROF EDUCATION SVCS 170.00 5/20/2014 1011773 W R STRAW/ALL-CHEM CTC-CULINARY ARTS 553.36 5/20/2014 1011774 SUNGARD PUBLIC SECTOR PENTAMATIONPROF ED SRVC/OTHR 262.50

PROF EDUCATION SVCS 262.50 5/20/2014 1011775 TULPEHOCKEN MOUNTAIN SPRING WATERGENL SUPPL 9.00

RENTAL EQPT 7.95 5/20/2014 1011776 UNITED REFRIGERATION INC GENL SUPPL 50.50



Page 10 of 14

Check Date Check Number Vendor Name Account Title Check Total5/20/2014 1011777 HALIE VAN IWAARDEN LOCAL TRVL 43.00 5/20/2014 1011778 TIFFANY WILSON CONF/TRAVEL 133.12 5/20/2014 1011779 WINDSTREAM PHONE SERVICE (LANDLINE) 2,222.69 5/20/2014 1011780 X-PERT COMMUNICATIONS, INC RPRS/MAINT INFO 320.00 5/20/2014 1011781 YOUR BUILDING CENTER INC GENL SUPPL 107.02 5/20/2014 1011782 DANIELLE ZARNICK TUIT REIMB 1,326.00 5/20/2014 1011783 AA TAXI, INC CONTRACTED CARRIERS 124.70 5/20/2014 1011784 AAUW-STATE COLLEGE BRANCH BOOKS/PRDCLS 851.00 5/20/2014 1011785 AFFINITY CONNECTION OTHR PROF SVCS 735.00 5/20/2014 1011786 AMERICAN RED CROSS DUES & FEES 38.00 5/20/2014 1011787 ASHA PROF EDUCATION SVCS 449.00 5/20/2014 1011788 BAR FITNESS PRODUCTS RPRS/MAINT EQPT 210.90 5/20/2014 1011789 BRIGHTBILL BODY WORKS, INC. GENL SUPPL 58.54 5/20/2014 1011790 BROWNS BUSING INC CONTRACTED CARRIERS 40,583.95 5/20/2014 1011791 KRISTEN BURNETT LOCAL TRVL 61.15 5/20/2014 1011792 BUS PARTS WAREHOUSE INC GENL SUPPL 149.58 5/20/2014 1011793 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 170.00 5/20/2014 1011794 CENTRE DAILY TIMES BOOKS/PRDCLS 19.72 5/20/2014 1011795 CENTRE DAILY TIMES ADVERTISING 225.85 5/20/2014 1011796 CENTRE DAILY TIMES ADVERTISING 357.23 5/20/2014 1011797 CHESTER COUNTY INTERMEDIATE UNITPROF ED SRVCS/IU 845.30 5/20/2014 1011798 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 109.18 5/20/2014 1011799 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 51,833.10 5/20/2014 1011800 COMCAST CABLE WD AREA NTWK SVC 80.73 5/20/2014 1011801 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 84,200.82 5/20/2014 1011802 DE LAGE LANDEN RPRS/MAINT EQPT 14,580.69 5/20/2014 1011803 KRISTEN L DEWITT PROF EDUCATION SVCS 370.00 5/20/2014 1011804 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 2,580.47

TECH SUPPLIES AND FEES 734.66 5/20/2014 1011805 FOLLETT SCHOOL SOLUTIONS INC TECH SUPPLIES AND FEES 2,579.69 5/20/2014 1011806 FRED A. FORNWALT, RPT RPRS/MAINT EQPT 180.00 5/20/2014 1011807 THE FULCRUM GUY, LLC NON-CAP EQUIP-RPLC 2,615.00 5/20/2014 1011808 MARIAN GARCIA MD OTHR PROF SVCS 405.00 5/20/2014 1011809 GERY GRABIAK MISC EXP 45.00 5/20/2014 1011810 SARAH GRIFFITH CONF/TRAVEL 1,034.20 5/20/2014 1011811 GYM CLOSET GENL SUPPL 32.54 5/20/2014 1011812 SEAN HANNA TUIT REIMB 1,326.00 5/20/2014 1011813 HART REALTY 1 LIMITED PARTNERSHIPRENTAL LND/BLD 27,300.00 5/20/2014 1011814 INTERMEDIATE UNIT 1 PROF EDUCATION SVCS 375.00 5/20/2014 1011815 JARU ASSOCIATES INC GENL SUPPL 35.00 5/20/2014 1011816 J.R. JUDD VIOLINS RPRS/MAINT EQPT 850.00 5/20/2014 1011817 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 101.75 5/20/2014 1011818 LONG MOTOR BUSES INC CONTRACTED CARRIERS 6,824.42



Page 11 of 14

Check Date Check Number Vendor Name Account Title Check Total5/20/2014 1011819 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,975.98 5/22/2014 1011820 COLLEGIATE PRIDE, INC DEPOSITS PAYABLE - CO 818.41 5/22/2014 1011821 M&T INVESTMENT GROUP DEBT ADMIN FEES 780.00 5/22/2014 1011822 JEFFREY R MARTIN PROF ED SRVC/OTHR 900.00 5/22/2014 1011823 GARY MASQUELIER CONF/TRAVEL 942.66 5/22/2014 1011824 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 1,370.45 5/22/2014 1011825 PEARSON EDUCATION GENL SUPPL 135.00 5/22/2014 1011826 MARYANNE NEAL LOCAL TRVL 30.20 5/22/2014 1011827 HAAS PRINTING CO, INC CTC-MARKETING 354.40 5/22/2014 1011828 PAPA JOHNS/BAJCO GROUP LLC STUDENT SNACKS 157.83 5/22/2014 1011829 PENN POWER GROUP GENL SUPPL 325.90 5/22/2014 1011830 PENN STATE UNIVERSITY TUIT REIMB 10,166.00 5/22/2014 1011831 PENNSYLVANIA SCHOOL STUDY COUNCILDUES & FEES 450.00 5/22/2014 1011832 ROSEWOOD SILKSCREENING CO GENL SUPPL 1,433.25 5/22/2014 1011833 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 210.00 5/22/2014 1011834 SAM'S CLUB BOOKS/PRDCLS 23.98

CTC-MARKETING 476.19 GENL SUPPL 223.40 STUDENT SNACKS 326.25 TECH SUPPLIES AND FEES 35.92

5/22/2014 1011835 SERVICE REPRODUCTION COMPANY GENL SUPPL 2,418.74 5/22/2014 1011836 THE SIGN STOP RPRS/MAINT BLD 1,000.00 5/22/2014 1011837 SOCIAL STUDIES SCHOOL SERVICE TECH SUPPLIES AND FEES 123.10 5/22/2014 1011838 WILDA STANFIELD GENL SUPPL 76.10 5/22/2014 1011839 W R STRAW/ALL-CHEM CTC-CULINARY ARTS 218.96 5/22/2014 1011840 STROUSE ELECTRIC INC CAP EQUIP-REPL 4,000.00

RPRS/MAINT BLD 400.00 5/22/2014 1011841 SUNGARD PUBLIC SECTOR PENTAMATIONTCHNL SRVCS 750.00 5/22/2014 1011842 SYSCO OF CENTRAL PENNSYLVANIA, LLCCTC-CULINARY ARTS 295.17 5/22/2014 1011843 JOSEPH WALKER TUIT REIMB 1,326.00 5/22/2014 1011844 WEI WANG GENL SUPPL 46.00 5/22/2014 1011845 THE WEEK MAGAZINE BOOKS/PRDCLS 26.10 5/22/2014 1011846 BRIGHTBILL BODY WORKS, INC. CAP EQUIP-REPL 46,650.00 5/27/2014 1011847 AMERICAN RED CROSS DUES & FEES 1,020.00 5/27/2014 1011848 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT INFO 1,671.90

TCHNL SRVCS 6,183.14 5/27/2014 1011849 MILLER WELDING SERVICE RPRS/MAINT EQPT 15.00 5/27/2014 1011850 TAMARA MISTRICK CONF/TRAVEL 46.00 5/27/2014 1011851 C S MYERS & SON OIL 820.30 5/27/2014 1011852 NAPA AUTO PARTS GENL SUPPL 585.85 5/27/2014 1011853 PC MEDICS RPRS/MAINT INFO 540.00 5/27/2014 1011854 PENSTAN GENL SUPPL 85.70 5/27/2014 1011855 PROASYS RPRS/MAINT BLD 1,102.08



Page 12 of 14

Check Date Check Number Vendor Name Account Title Check Total5/27/2014 1011856 RBR RPRS/MAINT EQPT 100.00 5/27/2014 1011857 SINGER EQUIPMENT COMPANY GENL SUPPL 340.68 5/27/2014 1011858 DEBORAH L TACKMANN, B.S., M.E.P.D. BOOKS/PRDCLS 35.00 5/27/2014 1011859 WESCO DISTRIBUTION INC GENL SUPPL 161.65 5/27/2014 1011860 WILLIAMS SCOTSMAN INC RENTAL EQPT 124.54 5/27/2014 1011861 ACTER DUES & FEES 40.00 5/27/2014 1011862 ADTSEA/HIGHWAY SAFETY SERVICES, LLCDUES & FEES 50.00 5/27/2014 1011863 ASSETGENIE, INC RPRS/MAINT INFO 1,620.00 5/27/2014 1011864 APPALACHIA IU #8 PROF EDUCATION SVCS 325.00 5/27/2014 1011865 APPLE COMPUTER INC END USR EQUIP 109,630.00

GENL SUPPL 7,695.00 NON-CAP END USER EQUIP-LT 23,709.00

5/27/2014 1011866 ART & MUSIC EMPORIUM RPRS/MAINT EQPT 40.64 5/27/2014 1011867 SUZAN BAILEY CONF/TRAVEL 165.76 5/27/2014 1011868 BALFURD INC LAUND/DRY CLN 28.08 5/27/2014 1011869 BRIGHTBILL BODY WORKS, INC. GENL SUPPL 162.37 5/27/2014 1011870 SCOTT BROWN CONF/TRAVEL 383.57 5/27/2014 1011871 BROWNS BUSING INC CONTRACTED CARRIERS 3,149.25

FIELD TRIPS 252.80 5/27/2014 1011872 CAST INC PREPAID EXPENSES 1,590.00 5/27/2014 1011873 CDW GOVERNMENT INC END USR EQUIP 3,285.00 5/27/2014 1011874 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 7,446.75

PROF EDUCATION SVCS 10.00 5/27/2014 1011875 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 88.14 5/27/2014 1011876 CINTAS CTC-MARKETING 148.02 5/27/2014 1011877 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 113.07 5/27/2014 1011878 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 3,893.00 5/27/2014 1011879 DAGOSTINO ELECTRONIC SERVICES, INC.TCHNL SRVCS 18,081.00 5/27/2014 1011880 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 885.23 5/27/2014 1011881 EMILY DENNIS PROF ED SRVC/OTHR 150.00 5/27/2014 1011882 PATRICIA DILLS LOCAL TRVL 22.00 5/27/2014 1011883 JOSEPH EVANS GENL SUPPL 46.00 5/27/2014 1011884 LEE FLEMING GENL SUPPL 3.58

LOCAL TRVL 6.00 5/27/2014 1011885 FREIGHTLINER OF ALTOONA GENL SUPPL 91.78 5/27/2014 1011886 FULLINGTON AUTO BUS INC FIELD TRIPS 24,923.00 5/27/2014 1011887 GLENN O HAWBAKER INC GENL SUPPL 80.00 5/27/2014 1011888 CYNTHIA HART CONF/TRAVEL 111.27 5/27/2014 1011889 REBECCA HENRY CONF/TRAVEL 1,218.37 5/27/2014 1011890 CHERYL HILE DEFERRED REV VIRTUAL CLAS 175.00 5/27/2014 1011891 JOSHEN PAPER & PACKAGING GENL SUPPL 4,240.70 5/27/2014 1011892 K & D FACTORY SERVICE, INC. RPRS/MAINT BLD 721.88 5/27/2014 1011893 KEGEL KELIN ALMY & LORD LLP OTHR PROF SVCS 397.50



Page 13 of 14

Check Date Check Number Vendor Name Account Title Check Total5/27/2014 1011894 KRISTEN LASKOWSKI LOCAL TRVL 217.52 5/27/2014 1011895 SHU-ER LEE LOCAL TRVL 13.44 5/27/2014 1011896 LONG MOTOR BUSES INC FIELD TRIPS 368.95 5/30/2014 1011897 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRIVE 711.60

AFSCME DUES W/H CUSTODIAN 1,630.04 AFSCME DUES W/H FOOD SERV 709.00 AFSCME FAIR SHARE 1,063.63

5/30/2014 1011898 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 1,904.83 5/30/2014 1011899 COMMONWEALTH OF PA - MAWD OTHER DEDUCTIONS 6.00 5/30/2014 1011900 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 8,261.68 5/30/2014 1011901 STATE COLLEGE AREA EDUCATION ASSOCSCAEA DUES W/H 62,418.45 5/30/2014 1011902 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 31,405.62 5/30/2014 1011903 JACQUELYN MARTIN LOCAL TRVL 400.85 5/30/2014 1011904 MCCARTHY TIRE SERVICE GENL SUPPL 1,358.08 5/30/2014 1011905 ANDREA MICHAELS LOCAL TRVL 5.05 5/30/2014 1011906 STEVEN MICHALCHIK OTHR PROF SVCS 85.00 5/30/2014 1011907 MIKE'S VIDEO INC GENL SUPPL 60.00

RPRS/MAINT EQPT 80.00 5/30/2014 1011908 MILLER WELDING SERVICE REPAIR VEHICLES 245.00 5/30/2014 1011909 PATRICK MOORE CONF/TRAVEL 203.50

LOCAL TRVL 13.00 5/30/2014 1011910 MULTI THERM, LLC NON-CAP EQUIP-RPLC 1,299.00 5/30/2014 1011911 THE NEW YORK TIMES BOOKS/PRDCLS 70.40 5/30/2014 1011912 NITTANY OFFICE EQUIPMENT GENL SUPPL 92.80 5/30/2014 1011913 NOERRS GARAGE INC GENL SUPPL 163.82

REPAIR VEHICLES 1,326.19 5/30/2014 1011914 OARSMAN CTC-MARKETING 549.62 5/30/2014 1011915 PENN STATE UNIVERSITY TUIT REIMB 1,827.00 5/30/2014 1011916 KELLY PIFER LOCAL TRVL 104.93 5/30/2014 1011917 POORMAN'S AUTO BODY REPAIR VEHICLES 3,067.05 5/30/2014 1011918 PRAXAIR DIST MID-ATLANTIC RENTAL EQPT 46.15 5/30/2014 1011919 RAMADA INN RENTAL LND/BLD 89.50 5/30/2014 1011920 SAM'S CLUB DUES & FEES 105.00 5/30/2014 1011921 SCHOOL SPECIALTY GENL SUPPL 810.90 5/30/2014 1011922 SINGER EQUIPMENT COMPANY GENL SUPPL 247.56 5/30/2014 1011923 TAMMY SLYS MISC EXP 45.00 5/30/2014 1011924 SNYDER BROTHERS, INC NATURAL GAS 42,975.88 5/30/2014 1011925 NICOLE STEELE CONF/TRAVEL 210.06 5/30/2014 1011926 STEVENS COMPANY INC GENL SUPPL 353.87 5/30/2014 1011927 KIMBRA STIMELY LOCAL TRVL 103.04 5/30/2014 1011928 JOSEPH VERICA DEFERRED REV VIRTUAL CLAS 175.00 5/30/2014 1011929 VERIZON WIRELESS SERVICES LLC CELL PHONES 2,056.78 5/30/2014 1011930 THE ORIGINAL WAFFLE SHOP NORTH GENL SUPPL 135.39



Page 14 of 14

Check Date Check Number Vendor Name Account Title Check Total5/30/2014 1011931 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 59,652.86 5/30/2014 1011932 CAROL YEAGLEY LOCAL TRVL 75.60 5/6/2014 V102700 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 16,933.30 5/6/2014 V102701 FERGUSON TOWNSHIP TAX OFFICE TCHN SRV 15,085.94 5/6/2014 V102702 PA UNEMPLOYMENT COMP FUND ACCTS RCVBL FROM FOOD SVC 649.00

UNEMP COMP 24,504.03 5/6/2014 V102703 U S TREASURY FEDERAL WITHHOLDING 471,077.70

FICA WITHHOLDING 682,003.76 5/6/2014 V102704 WEST PENN POWER ELECTRCTY 4,997.99

ELECTRICITY 7,497.00 5/8/2014 V102705 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 136,824.94 5/8/2014 V102706 WEST PENN POWER ELECTRCTY 21,427.77 5/13/2014 V102707 PSERS/ EFT RETIREMENT PURCHASE 1,248.13

RETIREMENT W/H 360,137.81 5/15/2014 V102708 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 668.25 5/16/2014 V102709 COLUMBIA GAS NATURAL GAS 922.91 5/16/2014 V102710 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 16,885.15 5/16/2014 V102711 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 76,805.41 5/16/2014 V102712 WEST PENN POWER ELECTRCTY 5,861.79 5/21/2014 V102713 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 10,274.25 5/22/2014 V102714 COLUMBIA GAS NATURAL GAS 20,958.98 5/22/2014 V102715 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 8,727.70 5/22/2014 V102716 U S TREASURY FEDERAL WITHHOLDING 23,137.89

FICA WITHHOLDING 43,514.26 5/28/2014 V102717 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 10,500.24 5/30/2014 V102718 ING FINANCIAL ADVISERS, LLC 403B EMPLOYER CONTRIB 666.68

ANNUITIES W/H 89,923.97 5/30/2014 V102719 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 4,494.50 5/30/2014 V102720 COVENTRY HEALTHCARE MGMT CO MEDICAL INSURANCE 1,055,780.69 5/30/2014 V102721 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 13,368.70 5/30/2014 V102722 M&T INVESTMENT GROUP DEBT SRVC FND TSFS PRIN 2,425,000.00

DEBT SRVC FUN TSFS INT 829,517.41 5/30/2014 V102723 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 113,373.58 5/30/2014 V102725 WEST PENN POWER ELECTRCTY 37,289.54

ELECTRICITY 4,329.83 5/30/2014 V102727 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,352.00

SECT 125 DEP CARE 9,346.03 SECT 125 MEDICAL 9,494.59 SECT 125 OTHER INS PREM 424.00

TOTAL $8,357,258.04


School Board Meeting June 9, 2014May 1 - 30, 2014Food Service Checks Dated

Page 1 of 1

Check Date Check Number Vendor Name Account Title Check Total5/19/2014 61212 BONGARDS CREAMERIES FOOD 790.00 5/19/2014 61213 COCA COLA ENTERPRISES FOOD 3,028.28 5/19/2014 61214 MEGAN SCHAPER FOOD 29.92 5/19/2014 61215 SCHOOL SPECIALTY OFFICE SUPPL 162.55 5/19/2014 61216 MELISSA SIBLE UNIFORMS 40.00 5/19/2014 61217 SYSCO OF CENTRAL PENNSYLVANIA, LLCCLEAN SUPPL 452.82

FOOD 5,054.21 GEN SUPPL 2,083.66

5/19/2014 61218 UNITED LABORATORIES INC CLEAN SUPPL 433.29 5/19/2014 61219 US FOODS/ALTOONA DIVISION CLEAN SUPPL 8.85

FOOD 37,175.34 GEN SUPPL 1,684.83

5/30/2014 61220 ALFRED NICKLES BAKERY INC FOOD 5,413.59 5/30/2014 61221 BALFURD INC GEN SUPPL 230.02 5/30/2014 61222 DAVID BICE DEPOSITS PAYABLE - CO 22.15 5/30/2014 61223 GINA DI BLASIO DEPOSITS PAYABLE - CO 11.75 5/30/2014 61224 JIZHEN FAN DEPOSITS PAYABLE - CO 148.25 5/30/2014 61225 KEGEL'S PRODUCE FOOD 13,108.52 5/30/2014 61226 PATRICIA A LEWIS DEPOSITS PAYABLE - CO 3.45 5/30/2014 61227 MCKEE FOODS CORP. FOOD 609.16 5/30/2014 61228 SCHNEIDER VALLEY FARMS FOOD 4,262.84

MILK 24,119.26 5/30/2014 61229 SHUNLI SHANG DEPOSITS PAYABLE - CO 100.50 5/30/2014 61230 SYSCO OF CENTRAL PENNSYLVANIA, LLCCLEAN SUPPL 352.19

FOOD 3,530.27 GEN SUPPL 2,609.25

5/30/2014 61231 THE GINGERBREAD MAN FOOD 4,151.25 5/30/2014 61232 ROBERT TURRISI, PHD DEPOSITS PAYABLE - CO 36.35 5/30/2014 61233 US FOODS/ALTOONA DIVISION CLEAN SUPPL 92.01

FOOD 39,227.65 GEN SUPPL 1,387.37

TOTAL $150,359.58


School Board Meeting June 9, 2014May 1 - 30, 2014Athletic Fund Checks Dated

Page 1 of 3

Check Date Check Number Vendor Name Account Title Check Total5/12/2014 47560 KYLE ANDERSON OTHR PROF SVCS 50.00 5/12/2014 47561 DAVID BEYERLE OTHR PROF SVCS 400.00 5/12/2014 47562 BONNIE BOWER OTHR PROF SVCS 300.00 5/12/2014 47563 SUSAN BRINDLE OTHR PROF SVCS 360.00 5/12/2014 47564 ROBIN BURMAN OTHR PROF SVCS 400.00 5/12/2014 47565 RANDY CLYMER OTHR PROF SVCS 50.00 5/12/2014 47566 CRAIG DEITRICH OTHR PROF SVCS 50.00 5/12/2014 47567 WILLIAM DIXON OTHR PROF SVCS 465.00 5/12/2014 47568 DAVID EGGLER OTHR PROF SVCS 480.00 5/12/2014 47569 MARK FELDMAN OTHR PROF SVCS 120.00 5/12/2014 47570 LINDA FIORANTE OTHR PROF SVCS 150.00 5/12/2014 47571 ROBERT FOX OTHR PROF SVCS 800.00 5/12/2014 47572 DIANE FULLER OTHR PROF SVCS 400.00 5/12/2014 47573 FRANK GARIS OTHR PROF SVCS 50.00 5/12/2014 47574 DANNY GREENDONER OTHR PROF SVCS 480.00 5/12/2014 47575 SEAN HANNA OTHR PROF SVCS 350.00 5/12/2014 47576 DAVID JAMESON OTHR PROF SVCS 300.00 5/12/2014 47577 BRENDA KHAYAT OTHR PROF SVCS 350.00 5/12/2014 47578 DONALD MENGLE OTHR PROF SVCS 60.00 5/12/2014 47579 MATTHEW PETERSEN OTHR PROF SVCS 50.00 5/12/2014 47580 DOUGLAS ROMIG OTHR PROF SVCS 400.00 5/12/2014 47581 LYNETTE RUBIN OTHR PROF SVCS 400.00 5/12/2014 47582 THOMAS SALLADE OTHR PROF SVCS 400.00 5/12/2014 47583 ERIC SARRA OTHR PROF SVCS 100.00 5/12/2014 47584 PAMELA SCOTT OTHR PROF SVCS 400.00 5/12/2014 47585 PATRICIA SMITH OTHR PROF SVCS 50.00 5/12/2014 47586 REBECCA SNYDER OTHR PROF SVCS 150.00 5/12/2014 47587 JOHN STOUT OTHR PROF SVCS 350.00 5/12/2014 47588 TERRY CESCHINI OTHR PROF SVCS 50.00 5/12/2014 47589 KATHRYN WALKER OTHR PROF SVCS 300.00 5/12/2014 47590 JOSEPH WALKER OTHR PROF SVCS 300.00 5/12/2014 47591 MICHAEL WALTERS OTHR PROF SVCS 100.00 5/12/2014 47592 CAROL YEAGLEY OTHR PROF SVCS 250.00 5/12/2014 47593 ALTOONA AREA SCHOOL DISTRICT DUES & FEES 424.00 5/12/2014 47594 ANTHEM SPORTS, LLC GENL SUPPL 2,897.43 5/12/2014 47595 BRIAN S BECKER OTHR PROF SVCS 78.00 5/12/2014 47596 LOUIS ERIC BERNIER OTHR PROF SVCS 67.00 5/12/2014 47597 PIAA DISTRICT VI DUES & FEES 810.00 5/12/2014 47598 TERRY DODSON OTHR PROF SVCS 50.00 5/12/2014 47599 JEREMY ELDRED OTHR PROF SVCS 132.00 5/12/2014 47600 ROBERT ELLIS OTHR PROF SVCS 78.00 5/12/2014 47601 JENNIFER EVANS CONF/TRAVEL 85.20 5/12/2014 47602 FULLINGTON AUTO BUS INC FIELD TRIPS 13,300.00



Page 2 of 3

Check Date Check Number Vendor Name Account Title Check Total5/12/2014 47603 MEGHAN HAYES OTHR PROF SVCS 0.00 5/12/2014 47604 JEFF HOLTER OTHR PROF SVCS 78.00 5/12/2014 47605 JAMES E JONES, JR OTHR PROF SVCS 67.00 5/12/2014 47606 JAMES E JONES, JR OTHR PROF SVCS 65.00 5/12/2014 47607 KELLY'S SPORTS UNIFORMS 4,692.00 5/12/2014 47608 LACROSSE INTERNATIONAL GENL SUPPL 1,404.00 5/12/2014 47609 LONG MOTOR BUSES INC FIELD TRIPS 4,309.93 5/12/2014 47610 RANDY LOSE OTHR PROF SVCS 50.00 5/12/2014 47611 DOUGLAS MOORE OTHR PROF SVCS 50.00 5/12/2014 47612 MEDCO SUPPLY GENL SUPPL 404.00 5/12/2014 47613 PIAA DISTRICT VI DUES & FEES 100.00 5/12/2014 47614 PSADA DUES & FEES 70.00 5/12/2014 47615 JAMES RUPP OTHR PROF SVCS 78.00 5/12/2014 47616 SCHOOL SPECIALTY GENL SUPPL 6.07 5/12/2014 47617 STEPHEN SHISLER CONF/TRAVEL 40.40 5/12/2014 47618 BRIAN C SONAK OTHR PROF SVCS 65.00 5/12/2014 47619 SPORTSMAN'S GENL SUPPL 384.80 5/12/2014 47620 AMY K STEN OTHR PROF SVCS 0.00 5/12/2014 47621 AMY K STEN OTHR PROF SVCS 65.00 5/12/2014 47622 THE VOLLEYBALL CORNER GENL SUPPL 96.40 5/12/2014 47623 REBECCA TRUNZO OTHR PROF SVCS 65.00 5/12/2014 47624 TW PROMOTIONS, INC CAP EQUIP-NEW 6,300.00 5/12/2014 47625 STEVEN ZIMMERMAN OTHR PROF SVCS 50.00 5/19/2014 47626 BRIAN S BECKER OTHR PROF SVCS 78.00 5/19/2014 47627 LOUIS ERIC BERNIER OTHR PROF SVCS 32.50 5/19/2014 47628 THOMAS BURGER OTHR PROF SVCS 78.00 5/19/2014 47629 THOMAS BURGER OTHR PROF SVCS 78.00 5/19/2014 47630 CRAIG BURRIS OTHR PROF SVCS 67.00 5/19/2014 47631 RONALD CARBONARA OTHR PROF SVCS 67.00 5/19/2014 47632 JEREMY ELDRED OTHR PROF SVCS 85.00 5/19/2014 47633 LUKE HOWARD CONF/TRAVEL 174.72 5/19/2014 47634 LUKE HOWARD OTHR PROF SVCS 132.00 5/19/2014 47635 TOM IRWIN OTHR PROF SVCS 67.00 5/19/2014 47636 JAMES E JONES, JR OTHR PROF SVCS 78.00 5/19/2014 47637 WILLIAM KEOUGH OTHR PROF SVCS 70.00 5/19/2014 47638 WILLIAM KEOUGH OTHR PROF SVCS 32.50 5/19/2014 47639 MIKE KRESOVICH OTHR PROF SVCS 67.00 5/19/2014 47640 MIKE KRESOVICH OTHR PROF SVCS 67.00 5/19/2014 47641 PETER J LEVAN OTHR PROF SVCS 67.00 5/19/2014 47642 PETER J LEVAN OTHR PROF SVCS 70.00 5/19/2014 47643 RANDY LOSE OTHR PROF SVCS 70.00 5/19/2014 47644 DORIS REID OTHR PROF SVCS 132.00 5/19/2014 47645 JOE RHODES OTHR PROF SVCS 78.00



Page 3 of 3

Check Date Check Number Vendor Name Account Title Check Total5/19/2014 47646 JOE RHODES OTHR PROF SVCS 78.00 5/19/2014 47647 JAMES RUPP OTHR PROF SVCS 67.00 5/19/2014 47648 JAMES RUPP OTHR PROF SVCS 32.50 5/19/2014 47649 JAMES RUPP OTHR PROF SVCS 78.00 5/19/2014 47650 TIM RUPP OTHR PROF SVCS 70.00 5/19/2014 47651 SHIPPENSBURG UNIVERSITY DUES & FEES 4,080.00 5/19/2014 47652 DONALD STINE OTHR PROF SVCS 67.00 5/19/2014 47653 DAVID URBANICK OTHR PROF SVCS 78.00 5/19/2014 47654 SCOTT VIEHDORFER OTHR PROF SVCS 32.50 5/19/2014 47655 STEVEN ZIMMERMAN OTHR PROF SVCS 70.00 5/21/2014 47656 CRAIG BURRIS OTHR PROF SVCS 70.00 5/21/2014 47657 AYLA HALUS OTHR PROF SVCS 65.00 5/21/2014 47658 AYLA HALUS OTHR PROF SVCS 65.00 5/21/2014 47659 WILLIAM KEOUGH OTHR PROF SVCS 70.00 5/21/2014 47660 WILLIAM KEOUGH OTHR PROF SVCS 70.00 5/21/2014 47661 JEFFREY KING CONF/TRAVEL 100.80 5/21/2014 47662 PETER J LEVAN OTHR PROF SVCS 70.00 5/21/2014 47663 NORM PALOVCSIK-HOF PROGRAM ADVERTISING 75.00 5/21/2014 47664 PEGGY PENNEPACKER CONF/TRAVEL 283.36 5/21/2014 47665 DANIEL SIMCO OTHR PROF SVCS 70.00 5/21/2014 47666 SPORTSWEAR PLUS INC UNIFORMS 6,402.50 5/21/2014 47667 AMY K STEN OTHR PROF SVCS 65.00 5/21/2014 47668 PENN STATE UNIVERSITY RENTAL LND/BLD 250.00 5/21/2014 47669 REBECCA TRUNZO OTHR PROF SVCS 65.00 5/21/2014 47670 STEVEN ZIMMERMAN OTHR PROF SVCS 70.00 5/28/2014 47671 ANACONDA SPORTS RPRS/MAINT EQPT 2,430.05 5/28/2014 47672 FULLINGTON AUTO BUS INC FIELD TRIPS 6,000.00 5/28/2014 47673 LONG MOTOR BUSES INC FIELD TRIPS 6,898.54 5/28/2014 47674 MARK MAHON CONF/TRAVEL 104.16 5/28/2014 47675 ROSEWOOD SILKSCREENING CO GENL SUPPL 2,860.00 5/28/2014 47676 STEPHEN SHEDLOCK CONF/TRAVEL 120.96 5/28/2014 47677 SIGNATURE ENGRAVING GENL SUPPL 16.00

TOTAL $77,742.32


School Board Meeting June 9, 2014May 1 - 30, 2014Student Activities Checks Dated

Page 1 of 2

Check Date Check Number Vendor Name Account Title Check Total5/8/2014 90656 COLUMBIA SCHOLASTIC PRESS ASSN LITTLE LION YEARBOOK 119.00 5/8/2014 90657 FRECKLED MOOSE FUNDRAISING WORK EXPERIENCE CLUB 301.75 5/8/2014 90658 LOCAL MOTION DJ, INC CLASS OF 2015 300.00 5/8/2014 90659 RAPID TRANSIT SPORTS INC PFMS THON 180.00 5/8/2014 90660 SHEETZ CORPORATION HOSA (HEALTH OCCUP) 1,280.00 5/20/2014 90661 MYTRI ACHARYA LATIN CLUB 20.75 5/20/2014 90662 KARLA ALTENBURG-CALDWELL LATIN CLUB 20.75 5/20/2014 90663 MELISSA BEATTIE-MOSS LATIN CLUB 20.75 5/20/2014 90664 SARAH ASSMANN LATIN CLUB 20.75 5/20/2014 90665 ANDREA BABICH LATIN CLUB 20.75 5/20/2014 90666 TERRI BART LATIN CLUB 20.75 5/20/2014 90667 AMANDA BECKER LATIN CLUB 20.75 5/20/2014 90668 KAREN BURGOS LATIN CLUB 41.50 5/20/2014 90669 CARNEGIE MUSEUMS OF ART & NATL HISMNMS YELLOW TEAM 60.00 5/20/2014 90670 CARNEGIE MUSEUMS OF ART & NATL HISMNMS BLUE TEAM 1,830.00 5/20/2014 90671 CHRIS CHARNEY LATIN CLUB 20.75 5/20/2014 90672 MEIFEN LIN LATIN CLUB 20.75 5/20/2014 90673 LYLE & KATE DOMICO LATIN CLUB 20.75 5/20/2014 90674 LINA EID FRENCH FOREIGN EXCHANGE 3,900.00 5/20/2014 90675 MICA EMERY LATIN CLUB 20.75 5/20/2014 90676 MICHELLE FANNING-HURSH LATIN CLUB 20.75 5/20/2014 90677 KIM FAULDS LATIN CLUB 41.50 5/20/2014 90678 GARDNERS CANDIES PFMS TSA 1,298.37 5/20/2014 90679 LARRY JAMES GORENFLO LATIN CLUB 41.50 5/20/2014 90680 KATHLEEN HODGDON MNMS DRAMA CLUB 85.00 5/20/2014 90681 HUGHES PRODUCTS PROF FUND RAISINGDECA - ASSOCN/MKTG STDNTS 154.00 5/20/2014 90682 KRISHNA JAYAKAR LATIN CLUB 20.75 5/20/2014 90683 WILL & JENNIFER KERR LATIN CLUB 20.75 5/20/2014 90684 JUDY KING LATIN CLUB 20.75 5/20/2014 90685 JASON KUSH INSTRUMENTAL FUND 300.00 5/20/2014 90686 TIMOTHY J STAHLEY LATIN CLUB 20.75 5/20/2014 90687 TEKITA LOCKHART LATIN CLUB 20.75 5/20/2014 90688 MARIANNA'S FUNDRAISERS PFMS BLACK BEAR TEAM 3,780.25 5/20/2014 90689 BEATRICE WINKLER LATIN CLUB 20.75 5/20/2014 90690 SHARON SHRIVER LATIN CLUB 20.75 5/20/2014 90691 SPIRIT CRUISES CLASS OF 2014 8,042.86 5/20/2014 90692 BILLY TEST INSTRUMENTAL FUND 300.00 5/20/2014 90693 PENN STATE UNIVERSITY CLASS OF 2014 5,223.31 5/20/2014 90694 ELLEN THORNE LATIN CLUB 20.75 5/20/2014 90695 STEPHEN TREGLIA LATIN CLUB 20.75 5/20/2014 90696 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2014 88.81 5/20/2014 90697 RAY WHETSTINE LATIN CLUB 41.50 5/23/2014 90698 BEST EVENT RENTAL DECA - ASSOCN/MKTG STDNTS 257.51


School Board Meeting June 9, 2014May 1 - 30, 2014Student Activities Checks Dated

Page 2 of 2

Check Date Check Number Vendor Name Account Title Check Total5/23/2014 90698 BEST EVENT RENTAL PFMS STUDENT COUNCIL 182.58 5/23/2014 90699 CENTRE REGION PARKS AND REC PFMS STUDENT COUNCIL 70.00 5/23/2014 90700 CHRIST COMMUNITY CHURCH NAHB-NATL ASSOC HOME BLDR 1,925.00 5/23/2014 90701 COLLEGIATE PRIDE, INC MNMS DRAMA CLUB 638.84

PFMS STUDENT COUNCIL 2,473.23 5/23/2014 90702 DISCOVERY SPACE OF CENTRAL PA KEY CLUB 1,500.00 5/23/2014 90703 THE FOUR DIAMONDS FUND PFMS THON 47,942.29 5/23/2014 90704 HABITAT FOR HUMANITY INTERNATIONALKEY CLUB 750.00 5/23/2014 90705 KIWANIS CLUB OF STATE COLLEGE KEY CLUB 500.00 5/23/2014 90706 LOWE'S KEY CLUB 1,600.00 5/23/2014 90707 NITTANY ENTERTAINMENT PFMS DRAMA CLUB 150.00 5/23/2014 90708 NITTANY VALLEY RUNNING CLUB PFMS STUDENT COUNCIL 40.00 5/23/2014 90709 ROBINSON SEPTIC SERVICE INC PFMS STUDENT COUNCIL 125.00 5/23/2014 90710 STRAWBERRY FIELDS INC KEY CLUB 1,500.00 5/23/2014 90711 TIDES KEY CLUB 1,500.00 5/23/2014 90712 WOMEN'S RESOURCE CENTER KEY CLUB 1,500.00

TOTAL $90,499.55

State College Area School District PNC Purchasing Card Dated April 1 - 30, 2014

School Board Meeting June 9, 2014

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Check Date Check Number Vendor Name Account Title Check Total5/30/2014 185 AMAZON.COM GEN SUPPL 233.80 5/30/2014 GIANT FOOD STORES INC FOOD 230.45 5/30/2014 PANERA BREAD FOOD 2,661.19 5/30/2014 T J MAXX GEN SUPPL 14.95 5/30/2014 WAL-MART STORES INC FOOD 28.80

GEN SUPPL 14.08 5/30/2014 WEGMANS FOOD MARKETS INC FOOD 20.36

GEN SUPPL 79.95 5/30/2014 WEIS MARKETS FOOD 28.33

GEN SUPPL 42.99 5/30/2014 422 COMFORT INN CONF/TRAVEL 804.80 5/30/2014 HOLIDAY INN CONF/TRAVEL 680.40 5/30/2014 JFK INTERNATIONAL CONF/TRAVEL 57.00 5/30/2014 NFHS CUSTOMER SERVICE PROF EDUCATION SVCS 75.00 5/30/2014 PENN ATHLETICS/RELAYS DUES & FEES 409.38 5/30/2014 RAPID TRANSIT SPORTS INC GENL SUPPL 8.98 5/30/2014 SHEETZ CORPORATION CONF/TRAVEL 48.14 5/30/2014 WEIS MARKETS STUDENT SNACKS 49.12 5/30/2014 7091 2CHECKOUT.COM TECH SUPPLIES AND FEES 164.73 5/30/2014 ACE HARDWARE GENL SUPPL 120.30 5/30/2014 ADVERTISING AGE CTC-MARKETING 109.00 5/30/2014 ALL POSTERS.COM GENL SUPPL 74.23 5/30/2014 ALLEGRO MEDICAL SUPPLIES GENL SUPPL 629.57 5/30/2014 AMAZON.COM BOOKS/PRDCLS 6,099.43

GENL SUPPL 3,346.41 TECH SUPPLIES AND FEES 335.46

5/30/2014 AMERICAN TAP ROOM CONF/TRAVEL 18.37 5/30/2014 AMTRYKE, LLC GENL SUPPL 268.74 5/30/2014 APPERSON GENL SUPPL 256.88 5/30/2014 ASCD DUES & FEES 89.00

TECH SUPPLIES AND FEES 202.95 5/30/2014 ATTAINMENT CO., INC./IEP RESOURCESGENL SUPPL 64.00 5/30/2014 BADMINTON AVENUE GENL SUPPL 290.70 5/30/2014 BARNES & NOBLE BOOKS/PRDCLS 1,186.59

FERGUSON TWP ELEMENTARY 134.74 GENL SUPPL 120.00

5/30/2014 BEST EVENT RENTAL RENTAL EQPT 693.27 5/30/2014 BROWN UNIVERSITY BOOKS/PRDCLS 66.08 5/30/2014 BUREAU OF EDUCATION & RESEARCH PROF EDUCATION SVCS 235.00 5/30/2014 CANON U.S.A., INC. CTC-MARKETING 1,300.00 5/30/2014 CARNEGIE MUSEUMS OF ART & NATL HISGENL SUPPL 1,015.00 5/30/2014 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 928.28 5/30/2014 CARTRIDGE WORLD GENL SUPPL 30.00



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Check Date Check Number Vendor Name Account Title Check Total5/30/2014 7091 CATA GENL SUPPL 58.00 5/30/2014 CDW GOVERNMENT INC GENL SUPPL 362.00 5/30/2014 CENTRAL SUSQUEHANNA IU CONF/TRAVEL 100.00

PROF EDUCATION SVCS 100.00 5/30/2014 CENTRE GLASS CO GENL SUPPL 69.60 5/30/2014 CLASSROOM FRIENDLY SUPPLIES GENL SUPPL 114.42 5/30/2014 CLASSROOM SUPPLY MART CTC-MARKETING 101.82 5/30/2014 CLYDES OF RESTON CONF/TRAVEL 19.91 5/30/2014 DAIRY QUEEN CTC-MARKETING 13.50 5/30/2014 DAYS INN CONF/TRAVEL 190.86 5/30/2014 DEEP SURPLUS CABLES GENL SUPPL 240.52 5/30/2014 DEMCO INC GENL SUPPL 431.98 5/30/2014 DICK'S SPORTING GOODS GENL SUPPL 662.83 5/30/2014 DIDAX EDUCATIONAL RESOURCES GENL SUPPL 378.44 5/30/2014 DISCOVERY SPACE OF CENTRAL PA ADMISSION-CURRIC RELATED 25.00 5/30/2014 DOLLAR TREE STORES, INC DELTA VENDING DEPOSITS 5.00 5/30/2014 DUNKIN DONUTS STUDENT SNACKS 10.14 5/30/2014 EDUBAKERY BOOKS/PRDCLS 59.95 5/30/2014 EDUCATIONAL INNOVATIONS INC. GENL SUPPL 27.90 5/30/2014 ENVIROSAFETY PRODUCTS GENL SUPPL 77.01 5/30/2014 EPS LITERACY AND INTERVENTION GENL SUPPL 94.38 5/30/2014 ETS PUBS AND SOFTWARE BOOKS/PRDCLS 278.00 5/30/2014 EXXON/MOBIL GASOLINE 84.48 5/30/2014 FACTORY CARD OUTLET GENL SUPPL 49.53 5/30/2014 FACTORY OUTLET STORE GENL SUPPL 165.34 5/30/2014 FALLINGWATER ADMISSION-CURRIC RELATED 120.00 5/30/2014 FAR CORNERS GENL SUPPL 5.95 5/30/2014 FINK BROTHERS SUPPLY GENL SUPPL 2,286.95 5/30/2014 FIRE MOUNTAIN GEMS GENL SUPPL 276.31 5/30/2014 FISHER SCIENTIFIC GENL SUPPL 540.50 5/30/2014 FLINN SCIENTIFIC GENL SUPPL 80.00 5/30/2014 FRYE'S/MOYER SWEEPER & SEWING CTRGENL SUPPL 518.86 5/30/2014 FUN AND FUNCTION GENL SUPPL 99.99 5/30/2014 GIANT FOOD STORES INC CTC-MARKETING 25.75

DELTA VENDING DEPOSITS 15.96 GENL SUPPL 321.35 MEALS/REFRESHMENTS 21.35 RADIO PARK ELEMENTARY 81.24 STUDENT SNACKS 51.53

5/30/2014 GOPHER SPORT GENL SUPPL 158.94 5/30/2014 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 919.60 5/30/2014 H L CLASSIC CORPORATION GENL SUPPL 108.27 5/30/2014 HALFMOON VALLEY TOWING REPAIR VEHICLES 100.00



Page 3 of 8

Check Date Check Number Vendor Name Account Title Check Total5/30/2014 7091 HAMPTON INN CONF/TRAVEL 794.76 5/30/2014 HC HOODCO INC GENL SUPPL 174.81 5/30/2014 HENRY SCHEIN GENL SUPPL 265.16 5/30/2014 HERITAGE FOOD SERVICE EQUIPMENT INCGENL SUPPL 454.87 5/30/2014 HERSHEY LODGE CONF/TRAVEL 1,274.86 5/30/2014 HIGHSMITH GENL SUPPL 36.85 5/30/2014 HOBBY LOBBY GENL SUPPL 108.66 5/30/2014 HOME DEPOT CTC-BUILDING CONST 331.20

GENL SUPPL 225.30 5/30/2014 HOWARD J PORTA INC GENL SUPPL 44.13 5/30/2014 INDENTI-TAPE GENL SUPPL 49.68 5/30/2014 INSECT LORE GENL SUPPL 30.44 5/30/2014 INTERNATIONAL CENTER FOR LEADERSHIPPROF EDUCATION SVCS 750.00 5/30/2014 IPS LASER EXPRESS GENL SUPPL 3,936.50 5/30/2014 JEAMAR WINCHES GENL SUPPL 105.00 5/30/2014 KELVIN ELECTRONICS LLC GENL SUPPL 184.25 5/30/2014 KENTUCK KNOB ADMISSION-CURRIC RELATED 282.80 5/30/2014 KID ADVANCE CO GENL SUPPL 140.95 5/30/2014 KIDS DISCOVER MAGAZINE BOOKS/PRDCLS 80.68 5/30/2014 L2G WELLNESS 57.50 5/30/2014 LEARNING A-Z TECH SUPPLIES AND FEES 187.90 5/30/2014 LEDO PIZZA STUDENT SNACKS 545.15 5/30/2014 LEWISTOWN PAPER CO GENL SUPPL 119.80 5/30/2014 LITTLE CAESARS STUDENT SNACKS 30.00 5/30/2014 LOWE'S GENL SUPPL 1,675.59

GRAY'S WOODS ELEMENTARY 86.90 5/30/2014 MAKERBOT INDUSTRIES GENL SUPPL 57.38 5/30/2014 MCMASTER-CARR GENL SUPPL 27.31 5/30/2014 M-F ATHLETIC CO INC. GENL SUPPL 991.71 5/30/2014 MICHAEL'S ARTS & CRAFTS GENL SUPPL 266.09 5/30/2014 NAPA AUTO PARTS GENL SUPPL 407.56 5/30/2014 NASCO GENL SUPPL 781.42 5/30/2014 NATIONAL ENGLISH HONOR SOCIETY GENL SUPPL 37.00 5/30/2014 NATURE'S COVER GENL SUPPL 202.00 5/30/2014 NCS PEARSON, INC GENL SUPPL 163.00 5/30/2014 NELLIE EDGE BOOKS/PRDCLS 660.00 5/30/2014 NEW WAVE ACRYLICS GENL SUPPL 410.00 5/30/2014 NITTANY OFFICE EQUIPMENT GENL SUPPL 336.62 5/30/2014 NOCTI GENL SUPPL 27.60 5/30/2014 OLLIES BARGAIN OUTLET GENL SUPPL 8.99 5/30/2014 ORIENTAL TRADING CO INC GENL SUPPL 74.25 5/30/2014 PA COMM ON CRIME & DELINQUENCY WELLNESS 40.00 5/30/2014 PAGEPATH TECHNOLOGIES GENL SUPPL 248.00



Page 4 of 8

Check Date Check Number Vendor Name Account Title Check Total5/30/2014 7091 PAPA JOHNS/BAJCO GROUP LLC MEALS/REFRESHMENTS 267.68

STUDENT SNACKS 154.51 5/30/2014 PASAP PROF EDUCATION SVCS 150.00 5/30/2014 PASBO PROF EDUCATION SVCS -451.85 5/30/2014 PAYPAL BOOKS/PRDCLS 47.00

GENL SUPPL 76.00 TECH SUPPLIES AND FEES 360.29

5/30/2014 PEARSON EDUCATION BOOKS/PRDCLS 593.33 5/30/2014 PENCE OHIO COMPANY GENL SUPPL 1,969.90 5/30/2014 PENN STATE UNIVERSITY MEALS/REFRESHMENTS 45.00 5/30/2014 PENSXPRESS, INC GENL SUPPL 196.00 5/30/2014 PERIPOLE BERGERAULT INC BOOKS/PRDCLS 195.00 5/30/2014 PETCO GENL SUPPL 58.47 5/30/2014 PITSCO, INC. GENL SUPPL 413.15 5/30/2014 PORT'S SPORTS EMPORIUM GENL SUPPL 54.50

NON-CAP EQUIP-RPLC 309.95 5/30/2014 PPA ON STREET METERS CONF/TRAVEL 1.50 5/30/2014 PRESS PLUS BOOKS/PRDCLS 69.95 5/30/2014 PROFORMA GENL SUPPL 287.39 5/30/2014 PROJECTORZONE.COM RPRS/MAINT INFO 333.79 5/30/2014 PSCE CONFERENCE CTC-MARKETING 587.00

PROF EDUCATION SVCS 125.00 5/30/2014 QUALITY INN CONF/TRAVEL 291.52

GENL SUPPL 0.00 5/30/2014 RADIOSHACK - #01-2056 GENL SUPPL 58.84 5/30/2014 READER'S DIGEST ASSOCIATION, INC BOOKS/PRDCLS 1.49 5/30/2014 REALLY GOOD STUFF BOOKS/PRDCLS 90.46

GENL SUPPL 600.86 5/30/2014 RESOURCE EDUCATORS /ASPEN PUBLISHGENL SUPPL 509.00 5/30/2014 RUBY TUESDAY CONF/TRAVEL 25.70 5/30/2014 SCHOLASTIC INC BOOKS/PRDCLS 743.11

LEMONT ELEMENTARY 762.00 5/30/2014 SCHOOL HEALTH CORPORATION GENL SUPPL 92.65 5/30/2014 SCHOOLMART GENL SUPPL 68.66 5/30/2014 SEVEN SPRINGS MOUNTAIN RESORT CONF/TRAVEL 472.00 5/30/2014 SHEETZ CORPORATION GASOLINE 216.34 5/30/2014 SHIRTCHAMP.COM FERGUSON TWP ELEMENTARY 182.13 5/30/2014 SHOPATRON.COM GENL SUPPL 97.95 5/30/2014 SIGNATURE ENGRAVING GENL SUPPL 500.00 5/30/2014 SIMPLY THICK GENL SUPPL 166.40 5/30/2014 SKYTOP MACHINE & TOOL, INC RPRS/MAINT BLD 218.00 5/30/2014 SOCIAL STUDIES SCHOOL SERVICE BOOKS/PRDCLS 33.95

GENL SUPPL 61.53



Page 5 of 8

Check Date Check Number Vendor Name Account Title Check Total5/30/2014 7091 SOCIAL STUDIES SCHOOL SERVICE TECH SUPPLIES AND FEES 229.47 5/30/2014 SPORTS ILLUSTRATED CTC-MARKETING 99.95 5/30/2014 STANDARD CERAMIC SUPPLY COMPANYGENL SUPPL 381.30 5/30/2014 STAPLES GENL SUPPL 592.30 5/30/2014 STATE COLLEGE FORD L M INC CTC-AUTOMOTIVE TECH 73.58

GENL SUPPL 31.41 5/30/2014 STENHOUSE PUBLISHERS BOOKS/PRDCLS 149.00 5/30/2014 STOCKER CHEVROLET RPRS/MAINT EQPT 175.95 5/30/2014 STONER'S SMALL ENGINE SHOP GENL SUPPL 17.96 5/30/2014 STUDENT BOOK STORE BOOKS/PRDCLS 480.00 5/30/2014 SUNOCO CREDIT CARD CENTER GASOLINE 165.72 5/30/2014 SUPER 8 MOTEL OTHR PROF SVCS 317.35 5/30/2014 SUPER DUPER SCHOOL COMPANY GENL SUPPL 217.60 5/30/2014 SYMANTEC CLOUD TECH SUPPLIES AND FEES 51.11 5/30/2014 TARGET STORES DIVISION CTC-MARKETING 73.10

GENL SUPPL 39.96 5/30/2014 TEACHER'S DISCOVERY BOOKS/PRDCLS 131.74

GENL SUPPL 280.59 5/30/2014 TEACHERS PAY TEACHERS GENL SUPPL 20.00 5/30/2014 THE CORNER ROOM MEALS/REFRESHMENTS 66.63 5/30/2014 THE MARKETING TEACHER CTC-MARKETING 9.95 5/30/2014 THE SIGN STOP GENL SUPPL 175.00 5/30/2014 THE UPS STORE #0069 POSTAGE 86.70 5/30/2014 THINK SOCIAL PUBLISHING, INC GENL SUPPL 64.10 5/30/2014 TIRE TOWN INC GENL SUPPL 55.00 5/30/2014 TOPS FUEL GASOLINE 90.70 5/30/2014 TRANSIT MEDIA TECH SUPPLIES AND FEES 105.00 5/30/2014 TREND ENTERPRISES GENL SUPPL 143.46 5/30/2014 UHRING'S HEARING AND BALANCE CTRRPRS/MAINT EQPT 90.00 5/30/2014 ULINE, INC GENL SUPPL 248.62 5/30/2014 ULTIMACHINE GENL SUPPL 146.25 5/30/2014 UNCLE ELI'S GENL SUPPL 133.96 5/30/2014 UNITED AIRLINES CONF/TRAVEL 25.00 5/30/2014 UNITED RENTALS INC RENTAL EQPT 165.89 5/30/2014 UNIVERSITY OF NEW HAMPSHIRE PROF EDUCATION SVCS 59.00 5/30/2014 VALLEY AG & TURF LLC GENL SUPPL 448.42 5/30/2014 WAL-MART STORES INC CTC-MARKETING 143.60

GENL SUPPL 3,663.52 RADIO PARK KIDS NETWORK 14.59 RADIO PARK ELEMENTARY 39.68 STUDENT SNACKS 191.27 TECH SUPPLIES AND FEES 9.96

5/30/2014 WAY FRUIT FARM LLC STUDENT SNACKS 40.50



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Check Date Check Number Vendor Name Account Title Check Total5/30/2014 7091 WEGMANS FOOD MARKETS INC GENL SUPPL 240.70

MEALS/REFRESHMENTS 113.67 STUDENT SNACKS 165.22

5/30/2014 WEIS MARKETS CTC-CULINARY ARTS 83.42 CTC-MARKETING 509.17 DELTA VENDING DEPOSITS 235.18 GENL SUPPL 1,466.78 MEALS/REFRESHMENTS 146.64 POSTAGE 9.80 STUDENT SNACKS 286.21

5/30/2014 WESCO DISTRIBUTION INC GENL SUPPL 967.76 5/30/2014 WESTIN RESTON CONF/TRAVEL 1,025.92 5/30/2014 WHOLESALE CHESS, GAMES & PUZZLESFERGUSON TWP ELEMENTARY 62.90 5/30/2014 WI-FI SERVICES WD AREA NTWK SVC 35.94 5/30/2014 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 18.10 5/30/2014 ZIP CONFERENCING INC TCHN SRV 12.10 5/30/2014 796 AD TROPHY MFG CORP PFMS MATH LEAGUE 105.07 5/30/2014 AMAZON.COM MNMS DRAMA CLUB 81.72

PFMS MATH LEAGUE 47.73 5/30/2014 AMERICAN VISIONARY ART FINE ART CLUB 92.00 5/30/2014 B & H PHOTO-VIDEO THESPIANS 53.31 5/30/2014 BIG LOTS 228 PFMS DRAMA CLUB 34.80 5/30/2014 CARNEGIE MUSEUMS OF ART & NATL HISPFMS BLACK BEAR TEAM 744.00

PFMS GRAY FOXES 294.00 5/30/2014 COLLEGIATE PRIDE, INC SWING CLUB 287.15 5/30/2014 DONS BUTTONS PFMS STUDENT COUNCIL 35.85 5/30/2014 ENTERPRISE RENT-A-CAR FINE ART CLUB 189.74 5/30/2014 FACTORY CARD OUTLET MNMS STUDENT COUNCIL 160.71 5/30/2014 FARANDA FARM PFMS TSA 286.00 5/30/2014 FRANKLIN INSTITUTE SCIENCE MUSEUMLATIN CLUB 53.25 5/30/2014 FRIENDS OF THE PA MILITARY MUSEUMFRENCH FOREIGN EXCHANGE 0.00 5/30/2014 FRONT PORCH RESTAURANT OUTING CLUB 169.46 5/30/2014 FUJI AND JADE GARDEN TALENT SHOW COMMITTEE 142.10 5/30/2014 GETTYSBURG FOUNDATION PFMS CARDINAL TEAM 1,172.85

PFMS COUGAR TEAM 547.77 PFMS TIMBER RATTLERS 1,273.38

5/30/2014 GIANT FOOD STORES INC FINE ART CLUB 41.02 MNMS STUDENT COUNCIL 45.53 PFMS CHOIR - 7TH GRADE 30.42

5/30/2014 JOANN FABRICS & CRAFTS LATIN CLUB 5.99 THESPIANS 127.61

5/30/2014 LAZ PARKING FINE ART CLUB 52.00 5/30/2014 LITTLE CAESARS LATIN CLUB 150.00



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Check Date Check Number Vendor Name Account Title Check Total5/30/2014 796 LITTLE CAESARS MNMS STUDENT COUNCIL 80.00

NAHB-NATL ASSOC HOME BLDR 112.50 5/30/2014 LOWE'S THESPIANS 91.61 5/30/2014 MADISON HATR INC PFMS DRAMA CLUB 134.58 5/30/2014 MAJESTIC THEATRE FRENCH FOREIGN EXCHANGE 80.00 5/30/2014 MICHAEL'S ARTS & CRAFTS THESPIANS 45.42 5/30/2014 MONTROSE TRAVEL FRENCH FOREIGN EXCHANGE 20.00 5/30/2014 MUSICNOTES.COM MNMS DRAMA CLUB 11.25 5/30/2014 NATIONAL AVIARY PFMS COUGAR TEAM 114.00 5/30/2014 NEDERLANDER GROUP SALES FRENCH FOREIGN EXCHANGE 57.00 5/30/2014 PAPA JOHNS/BAJCO GROUP LLC PFMS MATH LEAGUE 61.92 5/30/2014 PENN STATE UNIVERSITY PFMS CARDINAL TEAM 142.21 5/30/2014 PHILADELPHIA MUSEUM OF ART FRENCH FOREIGN EXCHANGE 350.00 5/30/2014 PHOTOS BY SHUTTERFLY PFMS DRAMA CLUB 329.83 5/30/2014 PMEA ROCK ENSEMBLE 155.00 5/30/2014 PSU CREAMERY PFMS CARDINAL TEAM 159.64 5/30/2014 RAIL EUROPE FRENCH FOREIGN EXCHANGE 1,098.00 5/30/2014 RAMADA INN MODEL O.A.S. 1,219.95 5/30/2014 RED ROBIN RESTAURANT FBLA 28.11 5/30/2014 SALLY'S BEAUTY SALON THESPIANS 14.36 5/30/2014 SHEETZ CORPORATION FINE ART CLUB 95.50 5/30/2014 SPRINGFIELD HOUSE DECA - ASSOCN/MKTG STDNTS 107.42 5/30/2014 SPRINGHILL SUITES RICHMOND ROCK ENSEMBLE 458.43 5/30/2014 STAPLES FFA NATIONAL ORGANIZATION 75.03

PFMS CHOIR - 7TH GRADE 52.77 5/30/2014 STATE MUSEUM OF PENNSYLVANIA FRENCH FOREIGN EXCHANGE 120.00 5/30/2014 STUMPS DECA - ASSOCN/MKTG STDNTS 210.31

MNMS STUDENT COUNCIL 229.93 5/30/2014 SUBWAY DECA - ASSOCN/MKTG STDNTS 30.00 5/30/2014 THE ANDY WARHOL MUSEUM PFMS BLACK BEAR TEAM 194.00 5/30/2014 THE MUSIC MART ROCK ENSEMBLE 95.94 5/30/2014 THE UPS STORE #0069 THESPIANS 53.86 5/30/2014 VISTA PRINT.COM LITTLE LION YEARBOOK 69.96 5/30/2014 WAL-MART STORES INC FRENCH FOREIGN EXCHANGE 58.79

LATIN CLUB 98.58 LITTLE LION AMBASSADORS 87.50 MNMS BUILDERS CLUB 29.12 PFMS CHOIR - 7TH GRADE 67.68 THESPIANS 35.90

5/30/2014 WEIS MARKETS FBLA 47.24 FRENCH FOREIGN EXCHANGE 68.35 KEY CLUB 104.19 MNMS CHOIR - 8TH GRADE 45.36



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Check Date Check Number Vendor Name Account Title Check Total5/30/2014 796 WHOLESALE EVENT SOLUTIONS CLASS OF 2015 819.33 5/30/2014 WORLDSTRIDES HERITAGE PERF PROGTHESPIANS 15,000.00

TOTAL $104,376.86

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Donna Watson dmw20@scasd