IV- - scasd.org file6/7/2016 1023642 booksource, inc books/prdcls 8,918.35 6/7/2016 1023643 bound to stay bound inc books/prdcls 727.76 6/7/2016 1023644 r.c. bowman, inc cap equip-repl

IV-G

To: Robert J. O'Donnell, Superintendent

From: Donna WatsonAssistant Business Administrator

Date: July 21, 2016

Re: School District Bills

The School District Bills for the month of June 2016 are attached for your review and approval at theJuly 25, 2016 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2015-16 Grand Total

General Fund $13,290,782.96 $13,290,782.96

Food Service Fund 33,605.67 33,605.67

Athletics Fund 20,752.94 20,752.94

Activities Fund 89,758.39 89,758.39

Purchasing Cards 130,477.66 130,477.66

Total All Funds $13,565,377.62 $13,565,377.62

Memorandum

Donna Watson

State College Area Assistant Business Administrator

(814) 231-1058School [email protected]

State College Area School District

School Board Meeting July 25, 2016June 1 - 30, 2016General Fund Checks Dated

Page 1 of 15

Check Date Check Number Vendor Name Account Title Check Total6/1/2016 1023599 KISSINGER BIGATEL & BROWER DUES & FEES 5,000.00 6/2/2016 1023600 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 79,264.16 6/2/2016 1023601 JACQUELYN MARTIN CONF/TRAVEL 100.78 6/2/2016 1023602 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 3,332.41 6/2/2016 1023603 MCTIGHE AND ASSOCIATES LLC PROF EDUCATION SVCS 2,574.00 6/2/2016 1023604 MCTIGHE AND ASSOCIATES LLC PROF EDUCATION SVCS 535.00 6/2/2016 1023605 MIDSTEP CENTERS FOR CHILD DEV. PCPROF ED SRVC/OTHR 1,950.00 6/2/2016 1023606 MOBILE MINI INC RENTAL LND/BLD 131.68 6/2/2016 1023607 C S MYERS & SON DIESEL FUEL 343.01

OIL 521.62 6/2/2016 1023608 NATIONAL ELEVATOR INSPECTION SERVRPRS/MAINT BLD 178.20 6/2/2016 1023609 PAUL OLIVETT OTHR PROF SVCS 4,000.00 6/2/2016 1023610 PENOCO RPRS/MAINT BLD 1,520.00 6/2/2016 1023611 PENSTAN CORPORATION GENL SUPPL 507.10 6/2/2016 1023612 PRAXAIR DIST MID-ATLANTIC RENTAL EQPT 51.95 6/2/2016 1023613 PROASYS RPRS/MAINT BLD 1,125.00 6/2/2016 1023614 PSERS RTMT 152.70 6/2/2016 1023615 R & R FENCING INC RPRS/MAINT BLD 185.00 6/2/2016 1023616 ROTHROCK COFFEE CTC-MARKETING 50.00 6/2/2016 1023617 SAM'S CLUB CTC-MARKETING 105.59

FERGUSON TWP ELEMENTARY 112.16 MEALS/REFRESHMENTS 124.28

6/2/2016 1023618 SIMPLEX GRINNELL RPRS/MAINT BLD 875.00 6/2/2016 1023619 ETHAN SMITH GENL SUPPL 159.99 6/2/2016 1023620 SNYDER BROTHERS, INC NATURAL GAS 11,135.22 6/2/2016 1023621 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 3,028.45 6/2/2016 1023622 BOROUGH OF STATE COLLEGE DISP SVCS 292.00 6/2/2016 1023623 STEVENS COMPANY INC GENL SUPPL 17,989.42 6/2/2016 1023624 TMS CONSULTING SERVICES INC OTHR PROF SVCS 1,450.00 6/2/2016 1023625 TRI-COUNTY TAG SERVICE DUES & FEES 50.00 6/2/2016 1023626 UNITED REFRIGERATION INC GENL SUPPL 189.94 6/2/2016 1023627 UNIVAR USA INC GENL SUPPL 1,611.06 6/2/2016 1023628 VERITIV OPERATING COMPANY GENL SUPPL 162.48 6/2/2016 1023629 VERITIV OPERATING COMPANY GENL SUPPL 37.22 6/2/2016 1023630 WESCO DISTRIBUTION INC GENL SUPPL 212.16 6/2/2016 1023631 WEST PENN POWER ELECTRCTY 339.96 6/2/2016 1023632 WILLIAMS SCOTSMAN INC RENTAL EQPT 518.28 6/2/2016 1023633 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 134,927.56 6/2/2016 1023634 YONDER MOUNTAIN CONSERVATION LLCRPRS/MAINT BLD 6,809.40 6/7/2016 1023635 ACE HARDWARE GENL SUPPL 139.79 6/7/2016 1023636 AFFINITY CONNECTION OTHR PROF SVCS 735.00 6/7/2016 1023637 ART & MUSIC EMPORIUM RPRS/MAINT EQPT 50.00 6/7/2016 1023638 SCOTT BAILEY GENL SUPPL 149.95



Page 2 of 15

Check Date Check Number Vendor Name Account Title Check Total6/7/2016 1023639 BARASH MEDIA OTHER ADVERTISING 500.00 6/7/2016 1023640 BI-LO SUPPLY, INC GENL SUPPL 51.75 6/7/2016 1023642 BOOKSOURCE, INC BOOKS/PRDCLS 8,918.35 6/7/2016 1023643 BOUND TO STAY BOUND INC BOOKS/PRDCLS 727.76 6/7/2016 1023644 R.C. BOWMAN, INC CAP EQUIP-REPL 47,450.81 6/7/2016 1023645 BROWNS BUSING INC CONTRACTED CARRIERS 1,118.70

FIELD TRIPS 90.68 GRAY'S WOODS ELEMENTARY 417.20

6/7/2016 1023646 BROWNS BUSING INC CONTRACTED CARRIERS 40,583.95 6/7/2016 1023647 PATRICIA CAMPOLONGO TUIT REIMB 275.00 6/7/2016 1023648 CAPP USA GENL SUPPL 255.16 6/7/2016 1023649 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 15.85 6/7/2016 1023650 CMT LABORATORIES, INC OTHR PROF SVCS 12,744.00 6/7/2016 1023651 COLE TRANSPORTATION LTD. FIELD TRIPS 2,101.88 6/7/2016 1023652 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 51,844.10 6/7/2016 1023653 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 84,200.82 6/7/2016 1023654 COUNTRYSIDE NURSERY RPRS/MAINT BLD 555.00 6/7/2016 1023655 DE LAGE LANDEN RPRS/MAINT EQPT 587.43 6/7/2016 1023656 EARL DEHOFF LOCAL TRVL 74.52 6/7/2016 1023659 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 2,284.58 6/7/2016 1023660 J C EHRLICH CO, INC RPRS/MAINT BLD 400.00 6/7/2016 1023661 ELA GROUP, INC OTHR PROF SVCS 635.00 6/7/2016 1023662 ELIZABETH ESBER PROF ED SRVC/OTHR 0.00 6/7/2016 1023663 ETTER LAW FIRM LLC OTHR PROF SVCS 8,609.21 6/7/2016 1023664 FINK BROTHERS SUPPLY GENL SUPPL 445.21 6/7/2016 1023665 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 289.08 6/7/2016 1023666 FRAME FACTORY & GALLERY GENL SUPPL 93.84 6/7/2016 1023667 FREIGHTLINER OF ALTOONA GENL SUPPL 13.90 6/7/2016 1023668 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 54.63 6/7/2016 1023669 FULLINGTON AUTO BUS INC FIELD TRIPS 25,275.00 6/7/2016 1023670 GIANT FOOD STORES INC GENL SUPPL 113.25 6/7/2016 1023671 HART REALTY 1 LIMITED PARTNERSHIPRENTAL LND/BLD 27,775.00 6/7/2016 1023672 LAURA HENDERSON TUIT REIMB 1,080.00 6/7/2016 1023673 THE HITE COMPANY GENL SUPPL 353.28 6/7/2016 1023674 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 5,399.00 6/7/2016 1023675 HOUGHTON MIFFLIN HARCOURT PUBL COGENL SUPPL 467.50 6/7/2016 1023676 MICHAEL HOUTZ PHOTOGRAPHY TCHN SRV 1,745.00 6/7/2016 1023677 KRETINA BUILDERS, INC CAP EQUIP-REPL 153,495.00 6/7/2016 1023678 L&L KILN MFG., INC. NON-CAP EQUIP-RPLC 3,237.45 6/7/2016 1023679 LAWN AND GOLF SUPPLY CO, INC CAP EQUIP-NEW 5,894.00 6/7/2016 1023680 AMY LAWRENCE LOCAL TRVL 68.55 6/7/2016 1023681 LONG MOTOR BUSES INC CONTRACTED CARRIERS 1,075.50

FIELD TRIPS 979.63



Page 3 of 15

Check Date Check Number Vendor Name Account Title Check Total6/7/2016 1023682 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,975.98 6/7/2016 1023684 LOWE'S GENL SUPPL 1,876.72 6/7/2016 1023685 R H MARCON INC RPRS/MAINT BLD 188.00 6/7/2016 1023686 CARRIE MAUK TUIT REIMB 4,182.00 6/7/2016 1023687 EMILY MCALEER TUIT REIMB 1,410.00 6/7/2016 1023688 PAUL MCCORMICK TUIT REIMB 2,740.00 6/7/2016 1023690 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 226.75

GENL SUPPL 146.30 6/7/2016 1023691 NOERRS GARAGE INC GENL SUPPL 142.63 6/7/2016 1023692 QBS, INC PROF EDUCATION SVCS 56.00 6/7/2016 1023693 KATHLEEN O'SHEA TUIT REIMB 690.00 6/7/2016 1023694 PAPA JOHNS/BAJCO GROUP LLC STUDENT SNACKS 89.36 6/7/2016 1023695 PENN STATE UNIVERSITY RPRS/MAINT EQPT 14.65 6/7/2016 1023696 PEPSI-COLA COMPANY DELTA VENDING DEPOSITS 345.98 6/7/2016 1023697 KELLY PIFER LOCAL TRVL 67.84 6/7/2016 1023698 POORMAN'S AUTO BODY REPAIR VEHICLES 2,029.00 6/7/2016 1023699 LESLYN RADOMSKY CONF/TRAVEL 279.56

LOCAL TRVL 90.45 6/7/2016 1023700 RAYSTOWN OFFICE EQUIPMENT RPRS/MAINT EQPT 3,382.07 6/7/2016 1023701 RE MICHEL COMPANY INC GENL SUPPL 8.61 6/7/2016 1023702 JAMIE REISH LOCAL TRVL 50.51 6/7/2016 1023703 ROARING SPRING BOTTLING CO RENTAL EQPT 58.90 6/7/2016 1023704 SARAH ROCHETTE LOCAL TRVL 22.03 6/7/2016 1023705 ROHRER BUS SERVICE, INC GENL SUPPL 786.15 6/7/2016 1023706 SAM'S CLUB GENL SUPPL 143.10 6/7/2016 1023707 SCHOOL SPECIALTY BOOKS/PRDCLS 1,164.68

GENL SUPPL 1,830.67 NON-CAP EQUIP-NEW 1,259.99

6/7/2016 1023708 CONSTANCE SCHULZ CONF/TRAVEL 8.00 LOCAL TRVL 66.14

6/7/2016 1023709 MARIA SHROYER TUIT REIMB 1,410.00 6/7/2016 1023710 ROBERT M SIDES INC GENL SUPPL 59.00 6/7/2016 1023711 REBEKAH SJOBERG TUIT REIMB 1,497.00 6/7/2016 1023712 ALLISON SNYDER LOCAL TRVL 56.42 6/7/2016 1023713 TRANE US INC RPRS/MAINT BLD 306.00 6/7/2016 1023714 VISION BENEFITS OF AMERICA VISION INS-EMPLOYEE 4,309.40 6/7/2016 1023715 AMY WARNER TUIT REIMB 950.00 6/9/2016 1023716 ARLINE R GRABILL REVENUE 250.00 6/9/2016 1023717 ANNA MARIE GREGER REVENUE 500.00 6/9/2016 1023718 MARY ELLYN JOHNSON REVENUE 250.00 6/9/2016 1023719 ANKE LENZING REVENUE 500.00 6/9/2016 1023720 ROBERTA P LEYDE REVENUE 404.00 6/9/2016 1023721 JEANNE H MCCORMICK REVENUE 250.00



Page 4 of 15

Check Date Check Number Vendor Name Account Title Check Total6/9/2016 1023722 THOMAS MONTGOMERY REVENUE 250.00 6/9/2016 1023723 MARY T NEARHOOF-ORMSBY REVENUE 500.00 6/9/2016 1023724 HILDA H SHEFFIELD REVENUE 250.00 6/10/2016 1023725 JOYCE ALBRIGHT OTHER DEDUCTIONS 908.54 6/10/2016 1023726 JUDY CONFER OTHER DEDUCTIONS 908.54 6/10/2016 1023727 JEAN MILLER OTHER DEDUCTIONS 908.54 6/14/2016 1023728 MARY KROHN-SMITH TUIT REIMB 1,497.00 6/14/2016 1023729 MICHAEL MACLAY TUIT REIMB 2,820.00 6/14/2016 1023730 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL 7.04 6/14/2016 1023731 MARC SERVICE INC CAP EQUIP-REPL 99,387.00 6/14/2016 1023732 CIARA NOLEN TUIT REIMB 1,410.00 6/14/2016 1023733 MAXWELL TRUCK AND EQUIPMENT RENTAL EQPT 180.00 6/14/2016 1023734 MCCLURE COMPANY INC RPRS/MAINT BLD 1,896.42 6/14/2016 1023735 MCTIGHE AND ASSOCIATES LLC PROF EDUCATION SVCS 535.00 6/14/2016 1023736 JOSEPH MESSNER SCHOLARSHIPS 55.00 6/14/2016 1023737 MILLER WELDING SERVICE GENL SUPPL 879.25 6/14/2016 1023738 MOBILE MINI INC RENTAL LND/BLD 1,483.36 6/14/2016 1023739 ANDREW M MOORE RPRS/MAINT BLD 725.00 6/14/2016 1023740 PATRICK MOORE LOCAL TRVL 12.00 6/14/2016 1023741 MARK MORATH TUIT REIMB 4,491.00 6/14/2016 1023742 SARAH MOTHERSBAUGH LOCAL TRVL 111.86 6/14/2016 1023743 MUSIC IN MOTION GENL SUPPL 173.22 6/14/2016 1023744 C S MYERS & SON DIESEL FUEL 7,686.33

GASOLINE 4,649.22 6/14/2016 1023746 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 142.23

GENL SUPPL 409.51 6/14/2016 1023747 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 2,959.84 6/14/2016 1023748 NITTANY OFFICE EQUIPMENT GENL SUPPL 278.00 6/14/2016 1023749 OPTICAL IMAGE TECHNOLOGY INC TCHNL SRVCS 800.00 6/14/2016 1023750 PALUMBO SKIBINSKI ARCHITECTS ENGOTHR PROF SVCS 942.50 6/14/2016 1023751 PENN STATE UNIVERSITY OTHR PROF SVCS 1,020.00 6/14/2016 1023752 PENN STATE UNIVERSITY TUIT REIMB 1,932.00 6/14/2016 1023753 PENN STATE UNIVERSITY TUIT REIMB 604.00 6/14/2016 1023754 PENSTAN CORPORATION GENL SUPPL 38.34 6/14/2016 1023755 PSERS RTMT 1,120.71 6/14/2016 1023756 PYRAMID HEALTHCARE INC TUIT PRRI ALT ED 17,990.40 6/14/2016 1023757 RADIO PARK PTO BOOKS/PRDCLS 764.81 6/14/2016 1023758 KATELYN REED WELLNESS 45.00 6/14/2016 1023759 RITA'S ITALIAN ICE/HV ICES, LLC STUDENT SNACKS 180.00 6/14/2016 1023760 CHARLES ROTH OTHR PROF SVCS 250.00 6/14/2016 1023761 KATIE ROTH TUIT REIMB 285.00 6/14/2016 1023762 SAFELITE/DIAMOND REPAIR VEHICLES 229.92 6/14/2016 1023763 SCHOLASTIC INC GENL SUPPL 36,187.78



Page 5 of 15

Check Date Check Number Vendor Name Account Title Check Total6/14/2016 1023764 SSRP LLC PROF ED SRVC/OTHR 2,392.20 6/14/2016 1023765 SELECT SECURITY RPRS/MAINT BLD 328.00 6/14/2016 1023766 RONALD SHAW WELLNESS 45.00 6/14/2016 1023767 SHERWIN WILLIAMS GENL SUPPL 250.11 6/14/2016 1023768 SHI INTERNATIONAL CORP NON-CAP END USER EQUIP-LT 32,005.08 6/14/2016 1023769 ROBERT M SIDES INC NON-CAP EQUIP-RPLC 3,920.00 6/14/2016 1023770 STATE COLLEGE BATTERY OUTLET GENL SUPPL 89.95 6/14/2016 1023771 KIMBRA STIMELY LOCAL TRVL 8.91 6/14/2016 1023772 SUPERIOR PLUS ENERGY SERVICES BOTTLED GAS 1,747.89 6/14/2016 1023773 TMS CONSULTING SERVICES INC OTHR PROF SVCS 2,510.00 6/14/2016 1023774 TULPEHOCKEN MOUNTAIN SPRING WATERGENL SUPPL 5.00

RENTAL EQPT 7.95 6/14/2016 1023775 UNITED REFRIGERATION INC GENL SUPPL 339.83 6/14/2016 1023776 VERITIV OPERATING COMPANY GENL SUPPL 18,940.82 6/14/2016 1023777 VERITIV OPERATING COMPANY GENL SUPPL 273.48 6/14/2016 1023778 VERIZON WIRELESS SERVICES LLC CELL PHONES 2,134.85 6/14/2016 1023779 KERRI WARNER LOCAL TRVL 239.36 6/14/2016 1023780 APRIL WHITBRED TUIT REIMB 275.00 6/14/2016 1023781 WINDMERE HALL RENTAL LND/BLD 170.00 6/14/2016 1023782 WINDSTREAM WD AREA NTWK SVC 4,089.83 6/14/2016 1023783 YOUR BUILDING CENTER INC GENL SUPPL 22.59 6/15/2016 1023784 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 3,043.10 6/14/2016 1023785 AA TAXI, INC CONTRACTED CARRIERS 85.79 6/14/2016 1023786 ACE HARDWARE GENL SUPPL 135.45 6/14/2016 1023787 ADVANCED DISPOSAL SERVICES DISP SVCS 4,568.40 6/14/2016 1023788 ASSETGENIE, INC RPRS/MAINT INFO 35,730.75 6/14/2016 1023789 AMERON CONSTRUCTION GENL SUPPL 455.00 6/14/2016 1023790 AP EXAMS GENL SUPPL 66,070.00 6/14/2016 1023791 APPLE FITNESS EQUIPMENT RPRS/MAINT EQPT 60.00 6/14/2016 1023792 ART & MUSIC EMPORIUM RPRS/MAINT EQPT 338.06 6/14/2016 1023793 BAIRD SUPPORTING SYSTEMS, INC GENL SUPPL 900.87 6/14/2016 1023794 BI-LO SUPPLY, INC GENL SUPPL 53.82 6/14/2016 1023795 VERNON BOCK CONF/TRAVEL 206.28 6/14/2016 1023798 BOOKSOURCE, INC BOOKS/PRDCLS 14,432.23 6/14/2016 1023799 LARAINE BORTNER CONF/TRAVEL 8.00 6/14/2016 1023800 R.C. BOWMAN, INC CAP EQUIP-REPL 20,755.59 6/14/2016 1023801 BRICKS 4 KIDZ, LLC PROF ED SRVC/ED AGNCY 520.00 6/14/2016 1023802 MICHAEL BRUCKNER PROF EDUCATION SVCS 150.85 6/14/2016 1023803 BRUMBAUGH BODY CO, INC RPRS/MAINT EQPT 837.00 6/14/2016 1023804 MAUREEN CASSIDY CONF/TRAVEL 102.60 6/14/2016 1023805 CENTRAL INTERMEDIATE UNIT #10 FIELD TRIPS 1,361.26 6/14/2016 1023806 CENTRAL PA MIXED MARTIAL ARTS PROF ED SRVC/ED AGNCY 715.00 6/14/2016 1023807 CENTRE CO RECYCLING & REFUSE AUTHDISP SVCS 52.26



Page 6 of 15

Check Date Check Number Vendor Name Account Title Check Total6/14/2016 1023808 CINTAS CTC-MARKETING 102.04 6/14/2016 1023809 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 201.00 6/14/2016 1023810 REBECCA A CLAYTON PROF ED SRVC/OTHR 90.00 6/14/2016 1023811 COLE TRANSPORTATION LTD. FIELD TRIPS 221.80

MT NITTANY ELEMENTARY 646.40 6/14/2016 1023812 COLT PLUMBING INC GENL SUPPL 325.82 6/14/2016 1023813 THE COPE COMPANY RPRS/MAINT BLD 313.60 6/14/2016 1023814 CROSSFIT LIONHEART, LLC PROF ED SRVC/ED AGNCY 480.00 6/14/2016 1023815 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 50.09 6/14/2016 1023816 ERIC DAVY TUIT REIMB 1,497.00 6/14/2016 1023818 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 1,601.97 6/14/2016 1023819 EASTERN ELEVATOR SERVICE RPRS/MAINT BLD 1,834.46 6/14/2016 1023820 J C EHRLICH CO, INC RPRS/MAINT BLD 460.00 6/14/2016 1023821 EIFRIG PUBLISHING, LLC BOOKS/PRDCLS 1,337.00 6/14/2016 1023822 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 896.34 6/14/2016 1023823 KIMBERLY-DAWN FALK LOCAL TRVL 22.68 6/14/2016 1023824 FASTENAL COMPANY CAP EQUIP-NEW 3,067.55 6/14/2016 1023825 ADRIENNE FEE OTHR PROF SVCS 6,896.52 6/14/2016 1023826 ONA FEINBERG LOCAL TRVL 170.69 6/14/2016 1023827 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 2,983.59 6/14/2016 1023828 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 129.39 6/14/2016 1023829 GIANT FOOD STORES INC GENL SUPPL 176.95 6/14/2016 1023830 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 6/14/2016 1023831 CHARLES GILL LOCAL TRVL 67.81 6/14/2016 1023832 GLOBAL EDUCATION MOTIVATORS TECH SUPPLIES AND FEES 150.00 6/14/2016 1023833 GOODCO MECHANICAL RPRS/MAINT BLD 2,959.87 6/14/2016 1023834 HALFMOON TOWNSHIP TCHN SRV 0.95 6/14/2016 1023835 WILLIAM HARRINGTON LOCAL TRVL 197.08 6/14/2016 1023836 HC HOODCO INC CAP EQUIP-REPL 5,800.00 6/14/2016 1023837 THE HITE COMPANY GENL SUPPL 45.05 6/14/2016 1023838 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 36,575.68 6/14/2016 1023839 INTERMEDIATE UNIT 1 PROF EDUCATION SVCS 150.00 6/14/2016 1023840 K & K PLUMBING COMPANY, INC. CAP EQUIP-REPL 10,535.62 6/14/2016 1023841 MEGAN KELLY LOCAL TRVL 157.39 6/14/2016 1023842 REBECCA KIRBY LOCAL TRVL 33.65 6/14/2016 1023843 HELEN KOCH TUIT REIMB 381.65 6/14/2016 1023844 RACHEL LAGO LOCAL TRVL 34.78 6/14/2016 1023845 LONG MOTOR BUSES INC CONTRACTED CARRIERS 1,659.80

FIELD TRIPS 1,214.38 6/14/2016 1023846 JENNIFER LUCAS LOCAL TRVL 35.63 6/15/2016 1023847 POSTMASTER POSTAGE 10,000.00 6/17/2016 1023848 MIFFLIN COUNTY SCHOOL DISTRICT GRAY'S WOODS ELEMENTARY 200.00 6/17/2016 1023849 PSERS RTMT 4,985.97



Page 7 of 15

Check Date Check Number Vendor Name Account Title Check Total6/17/2016 1023850 PSERS RTMT 38,803.19 6/20/2016 1023851 R H MARCON INC RPRS/MAINT BLD 189.40 6/20/2016 1023852 MASSARO CONSTRUCTION MGMT SERV LLCOTHR PROF SVCS 54,693.00 6/20/2016 1023853 MAXWELL TRUCK AND EQUIPMENT CAP EQUIP-NEW 1,900.00 6/20/2016 1023854 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT BLD 3,667.27 6/20/2016 1023855 MCCLURE COMPANY INC RPRS/MAINT BLD 481.70 6/20/2016 1023856 EROL MCGOWAN TUIT REIMB 1,497.00 6/20/2016 1023857 UNIVERSAL COMMUNITY BH TUIT PRRI ALT ED 660.00 6/20/2016 1023858 MARINA MEDVEDEVA LOCAL TRVL 111.78 6/20/2016 1023859 CHRISTINE MERRITT LOCAL TRVL 114.77 6/20/2016 1023860 MIDSTEP CENTERS FOR CHILD DEV. PCPROF ED SRVC/OTHR 450.00 6/20/2016 1023861 MNPG OCCUPATIONAL HEALTH WELLNESS 55.00 6/20/2016 1023862 MOBILE MINI INC RENTAL LND/BLD 131.68 6/20/2016 1023863 ANDREW M MOORE RPRS/MAINT BLD 3,455.00 6/20/2016 1023864 C S MYERS & SON DIESEL FUEL 288.31 6/20/2016 1023865 NAPA AUTO PARTS GENL SUPPL 64.81 6/20/2016 1023866 MARYANNE NEAL LOCAL TRVL 18.52 6/20/2016 1023867 NHS HUMAN SERVICES TUIT PRRI ALT ED 20,703.04 6/20/2016 1023868 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 82,229.10 6/20/2016 1023869 OIL CITY AREA SCHOOL DISTRICT TUIT PRRI ALT ED 1,050.00 6/20/2016 1023870 EILEEN PEARSALL LOCAL TRVL 48.63 6/20/2016 1023871 PENN STATE UNIVERSITY TUIT REIMB 4,110.00 6/20/2016 1023872 PENN STATE UNIVERSITY RENTAL LND/BLD 856.00 6/20/2016 1023873 PENSTAN CORPORATION GENL SUPPL 70.26 6/20/2016 1023874 THE POINTE RENTAL LND/BLD 2,260.00 6/20/2016 1023875 POSTMASTER POSTAGE 66.00 6/20/2016 1023876 PRAXAIR DIST MID-ATLANTIC GENL SUPPL 21.43 6/20/2016 1023877 PSBA PROF EDUCATION SVCS 149.00 6/20/2016 1023878 DIANE REED LOCAL TRVL 477.89 6/20/2016 1023879 JAMIE REISH LOCAL TRVL 18.13 6/20/2016 1023880 JAY R REYNOLDS, INC CAP EQUIP-NEW 936,473.89 6/20/2016 1023881 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 95.00 6/20/2016 1023882 GAIL ROMIG LOCAL TRVL 60.37 6/20/2016 1023883 SAM'S CLUB GENL SUPPL 79.96 6/20/2016 1023884 D'ANNE SAYLOR LOCAL TRVL 386.96 6/20/2016 1023885 JACQUELINE SAYLOR LOCAL TRVL 102.78 6/20/2016 1023886 SCHOOL SPECIALTY GENL SUPPL 467.16 6/20/2016 1023887 CONSTANCE SCHULZ LOCAL TRVL 20.46 6/20/2016 1023888 CINDY SERGEON LOCAL TRVL 215.27 6/20/2016 1023889 SHI INTERNATIONAL CORP NON-CAP END USER EQUIP-ST 607,886.00 6/20/2016 1023890 REBECCA SHIRER LOCAL TRVL 87.90 6/20/2016 1023891 SIMPLEX GRINNELL RPRS/MAINT BLD 990.00 6/20/2016 1023892 DAVID SMITH GENL SUPPL 131.40



Page 8 of 15

Check Date Check Number Vendor Name Account Title Check Total6/20/2016 1023893 BRITTANY SNAVELY LOCAL TRVL 60.77 6/20/2016 1023894 SOCCER SHOTS PROF ED SRVC/ED AGNCY 715.00 6/20/2016 1023895 SOLUTION TREE PREPAID EXPENSES 1,300.00 6/20/2016 1023896 BOROUGH OF STATE COLLEGE DISP SVCS 232.00 6/20/2016 1023897 NICOLE STEELE CONF/TRAVEL 554.44 6/20/2016 1023898 CINDY STEPHENS LOCAL TRVL 32.04 6/20/2016 1023899 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 9,544.24 6/20/2016 1023900 SUPERIOR PLUS ENERGY SERVICES BOTTLED GAS 327.04 6/20/2016 1023901 ADAM SWARTZ PUPPETS GENL SUPPL 310.00

PROF ED SRVC/ED AGNCY 1,430.00 6/20/2016 1023902 DIANE SWAUGER LOCAL TRVL 9.45 6/20/2016 1023903 VAN SWAUGER LOCAL TRVL 75.86 6/20/2016 1023904 TRANE U.S. INC RPRS/MAINT BLD 730.00 6/20/2016 1023905 ROBIN VERBECK CONF/TRAVEL 246.95 6/20/2016 1023906 VERITIV OPERATING COMPANY GENL SUPPL 1,301.07

RPRS/MAINT EQPT 743.30 6/20/2016 1023907 VISUAL SOUND INC GENL SUPPL 6,816.00 6/20/2016 1023908 AMY WARNER LOCAL TRVL 254.15 6/20/2016 1023909 KERRI WARNER LOCAL TRVL 267.58 6/20/2016 1023910 MELANIE WASSOM LOCAL TRVL 96.38 6/20/2016 1023911 CHRISTINA WILLIAMS LOCAL TRVL 32.57 6/21/2016 1023912 UNIVERSAL COMMUNITY BH TUIT PRRI ALT ED 480.00 6/21/2016 1023913 MEDEXPRESS URGENT CARE, PC PA OTHR PROF SVCS 1,070.00 6/21/2016 1023914 MARY KAY MONTOVINO GENL SUPPL 14.53 6/21/2016 1023915 NAPA AUTO PARTS GENL SUPPL 160.65 6/21/2016 1023916 PEDIATRIC SERVICES OF AMERICA, INCOTHR PROF SVCS 620.00 6/21/2016 1023917 PSERS RTMT 1,107.39 6/21/2016 1023918 HELEN QUINN LOCAL TRVL 236.19 6/21/2016 1023919 RAYSTOWN OFFICE EQUIPMENT RPRS/MAINT EQPT 839.85 6/21/2016 1023920 SALISBURY TOWNSHIP SCHOOL DISTRICTTUIT OTH LEAS 3,530.40 6/21/2016 1023921 SAM'S CLUB GENL SUPPL 654.41 6/21/2016 1023922 SCHOOL SPECIALTY GENL SUPPL 1,037.33 6/21/2016 1023923 STATE COLLEGE MAGAZINE OTHER ADVERTISING 1,195.00 6/21/2016 1023924 STAUFFER'S TRANSPORTATION CO, INCCONTRACTED CARRIERS 4,500.00 6/21/2016 1023925 JANE STEFF LOCAL TRVL 104.84 6/21/2016 1023926 TRAVELERS CL REMITTANCE CENTER PREPAID EXPENSES 236.00 6/21/2016 1023927 VERITIV OPERATING COMPANY GENL SUPPL 908.68 6/21/2016 1023928 LARRY WALKER LOCAL TRVL 175.12 6/21/2016 1023929 ROZANNE WARDER OTHER MISC EXPENDITURES 1,025.31 6/21/2016 1023930 KAREN WISER LOCAL TRVL 417.73 6/21/2016 1023931 MARTHA YOUNG LOCAL TRVL 42.72 6/21/2016 1023932 ABLMC, LLC OTHR PROF SVCS 10,872.00 6/21/2016 1023933 ACE HARDWARE GENL SUPPL 17.90



Page 9 of 15

Check Date Check Number Vendor Name Account Title Check Total6/21/2016 1023934 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD SVC 234.00

HLTH PLAN-AFSCME 441.00 6/21/2016 1023935 ALLIED FIRE PROTECTION SYSTEMS, INCCAP EQUIP-NEW 18,518.40 6/21/2016 1023936 ALUMNI RADON RPRS/MAINT BLD 125.00 6/21/2016 1023937 MARISOL ARIZAGA WELLNESS 45.00 6/21/2016 1023938 AT&T MOBILITY CELL PHONES 354.15 6/21/2016 1023939 AUTOMATED LOGIC CAP EQUIP-REPL 52,770.00 6/21/2016 1023940 AUTOMATED RECORDS CENTRE TCHN SRV 137.81 6/21/2016 1023941 SUZAN BAILEY CONF/TRAVEL 159.08 6/21/2016 1023942 BALFURD INC GENL SUPPL 30.07 6/21/2016 1023943 BOOKSOURCE, INC BOOKS/PRDCLS 9,200.07 6/21/2016 1023944 LARAINE BORTNER LOCAL TRVL 100.39 6/21/2016 1023945 BOUND TO STAY BOUND INC BOOKS/PRDCLS 706.35 6/21/2016 1023946 BRILLOTECH, INC GENL SUPPL 10,992.00 6/21/2016 1023947 CDW GOVERNMENT INC NON-CAP END USER EQUIP-ST 4,824.00 6/21/2016 1023948 CENTRAL INTERMEDIATE UNIT #10 TUIT PRRI ALT ED 3,437.17 6/21/2016 1023949 CENTRAL SUSQUEHANNA IU OTHR PROF SVCS 4,657.50 6/21/2016 1023950 CENTRE DAILY TIMES OTHER ADVERTISING 278.02 6/21/2016 1023951 CENTRE DAILY TIMES BOOKS/PRDCLS 15.72 6/21/2016 1023952 CENTRE DAILY TIMES OTHER ADVERTISING 662.40 6/21/2016 1023953 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 31.05 6/21/2016 1023954 CLEAR-CARE CORPORATION OTHR PROF SVCS 29,212.17 6/21/2016 1023955 COLLEGIATE PRIDE, INC GENL SUPPL 770.20 6/21/2016 1023956 CONFER TRANSPORTATION INC. FIELD TRIPS 266.56 6/21/2016 1023957 TRACY CONN REVENUE 25.00 6/21/2016 1023958 CONRAD SIEGEL ACTUARIES OTHR PROF SVCS 0.00 6/21/2016 1023959 SANDRA CONSTABLE LOCAL TRVL 123.95 6/21/2016 1023960 CONVERSATIONS, INC OTHR PROF SVCS 660.00 6/21/2016 1023961 CRABTREE, ROHRBAUGH & ASSOCIATESOTHR PROF SVCS 72,530.18 6/21/2016 1023962 DANIELLE DEANGELIS LOCAL TRVL 126.90 6/21/2016 1023963 GWYNNE DECKER LOCAL TRVL 129.06 6/21/2016 1023964 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 931.65 6/21/2016 1023965 JESSICA DIRSMITH LOCAL TRVL 81.45 6/21/2016 1023966 EASTERN ALLIANCE INSURANCE COMPANYWORKERS' COMPENSATION 122,216.00 6/21/2016 1023967 EASTERN ELEVATOR SERVICE RPRS/MAINT BLD 18.36 6/21/2016 1023968 MELISSA ELLIOTT LOCAL TRVL 48.72 6/21/2016 1023969 GEORGE ELY ASSOC INC NON-CAP EQUIP-NEW 453.00 6/21/2016 1023970 EXPRESS SERVICES, INC OTHR PROF SVCS 2,740.43 6/21/2016 1023971 FIRST NIGHT STATE COLLEGE ADMISSION-CURRIC RELATED 241.00 6/21/2016 1023972 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 2,409.75 6/21/2016 1023973 FRED A. FORNWALT, RPT RPRS/MAINT EQPT 335.00 6/21/2016 1023974 FULLINGTON AUTO BUS INC FIELD TRIPS 35,390.00 6/21/2016 1023975 TREVOR FULTZ LOCAL TRVL 245.69



Page 10 of 15

Check Date Check Number Vendor Name Account Title Check Total6/21/2016 1023976 FUSE PRODUCTIONS OTHR PROF SVCS 500.00 6/21/2016 1023977 DEBRA GALLAGHER LOCAL TRVL 5.30 6/21/2016 1023978 NORAH GAUGHAN CONF/TRAVEL 410.61

LOCAL TRVL 305.72 6/21/2016 1023979 GIANT FOOD STORES INC STUDENT SNACKS 13.95 6/21/2016 1023980 GLENN O HAWBAKER INC CAP EQUIP-NEW 45,254.25 6/21/2016 1023981 BROGAN GOELLER LOCAL TRVL 50.92 6/21/2016 1023982 SUSAN HAMILTON LOCAL TRVL 15.12 6/21/2016 1023983 HAPPY VALLEY CHINESE SCHOOL GENL SUPPL 500.00

PROF ED SRVC/ED AGNCY 1,540.00 6/21/2016 1023984 CATHY HERRERA MUSIC STUDENT SUPPORT FND 175.00 6/21/2016 1023985 MARY HOFFMAN LOCAL TRVL 223.61 6/21/2016 1023986 HOME NURSING AGENCY COMMUNITY SERVTUIT PRRI ALT ED 12,455.00 6/21/2016 1023987 RENATA HORVATEK PROF ED SRVC/OTHR 500.00 6/21/2016 1023988 THE HR OFFICE OTHR PROF SVCS 3,227.88 6/21/2016 1023989 INTL INST RESTORATIVE PRACTICES PROF EDUCATION SVCS 175.00 6/21/2016 1023990 EMILY KAO LOCAL TRVL 70.25 6/21/2016 1023991 KEYSTONE CREDIT COM/KEYSTONE NAT HSADMISSION-CURRIC RELATED 149.00 6/21/2016 1023992 MARY KROHN-SMITH LOCAL TRVL 89.48 6/21/2016 1023993 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 616.58 6/21/2016 1023994 LOBAR, INC CAP EQUIP-NEW 1,196,651.22 6/22/2016 1023995 CONRAD SIEGEL ACTUARIES OTHR PROF SVCS 2,720.00 6/24/2016 1023996 MIDSTEP CENTERS FOR CHILD DEV. PCOTHR PROF SVCS 2,250.00 6/24/2016 1023997 MILLER WELDING SERVICE REPAIR VEHICLES 950.00 6/24/2016 1023998 C S MYERS & SON DIESEL FUEL 392.20

GASOLINE 442.96 OIL 11,902.50

6/24/2016 1023999 NAPA AUTO PARTS GENL SUPPL 131.30 6/24/2016 1024000 NEW ENTERPRISE STONE & LIME GENL SUPPL 853.15 6/24/2016 1024001 PENN STATE UNIVERSITY OTHR PROF SVCS 2,550.00 6/24/2016 1024002 PENN STATE UNIVERSITY TUIT REIMB 6,165.00 6/24/2016 1024003 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 8,335.58 6/24/2016 1024004 PENSTAN CORPORATION GENL SUPPL 131.31 6/24/2016 1024005 SHARON PERRY CONF/TRAVEL 576.24

LOCAL TRVL 12.32 6/24/2016 1024006 POORMAN'S AUTO BODY REPAIR VEHICLES 3,706.32 6/24/2016 1024007 PROASYS RPRS/MAINT BLD 1,125.00 6/24/2016 1024008 CHRISTINA RARRICK TUIT REIMB 275.00 6/24/2016 1024009 ROHRER BUS SERVICE, INC GENL SUPPL 479.32 6/24/2016 1024010 SAM'S CLUB GENL SUPPL 797.95

STUDENT SNACKS 250.34 6/24/2016 1024011 SCHOOL SPECIALTY GENL SUPPL 14.90 6/24/2016 1024012 SDF PROFESSIONAL COMPUTER SERV, INCGENL SUPPL 93,500.00



Page 11 of 15

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 1024012 SDF PROFESSIONAL COMPUTER SERV, INCNON-CAP END USER EQUIP-LT 2,697.00 6/24/2016 1024013 SEBESTA, INC OTHR PROF SVCS 9,916.00 6/24/2016 1024014 JOHN STOUT TUIT REIMB 1,410.00 6/24/2016 1024015 VERITIV OPERATING COMPANY GENL SUPPL 218.79 6/24/2016 1024016 THE ORIGINAL WAFFLE SHOP NORTH MEALS/REFRESHMENTS 109.71 6/24/2016 1024017 WEBER MURPHY FOX INC OTHR PROF SVCS 6,349.05 6/24/2016 1024018 WILLIAMS SCOTSMAN INC RENTAL EQPT 179.32 6/24/2016 1024019 MARY WOLSKI MEDICAL INSURANCE 203.58 6/28/2016 1024020 ACE HARDWARE GENL SUPPL 7.81 6/28/2016 1024021 ADVANTAGE SPORT & FITNESS INC RPRS/MAINT EQPT 451.54 6/28/2016 1024022 AMERICAN MATH COMPETITIONS/MAADUES & FEES 605.00 6/28/2016 1024023 ART & MUSIC EMPORIUM RPRS/MAINT EQPT 211.60 6/28/2016 1024024 AUTOMATED RECORDS CENTRE TCHN SRV 530.53 6/28/2016 1024025 DEIRDRE BAUER LOCAL TRVL 611.13 6/28/2016 1024026 ANDREW BECK LOCAL TRVL 130.63 6/28/2016 1024027 JANET R BENDER REVENUE 250.00 6/28/2016 1024028 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 3,048.71 6/28/2016 1024029 BI-LO SUPPLY, INC GENL SUPPL 144.98 6/28/2016 1024030 BOOKSOURCE, INC BOOKS/PRDCLS 1,800.81 6/28/2016 1024031 CBICC MEALS/REFRESHMENTS 30.00 6/28/2016 1024032 CENTRAL INTERMEDIATE UNIT #10 OTH MISC PRCH SRV 6,820.69 6/28/2016 1024033 CENTRE CO RECYCLING & REFUSE AUTHDISP SVCS 115.91 6/28/2016 1024034 CENTRE REGION CODE ADMIN DUES & FEES 9.00 6/28/2016 1024035 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 682.00 6/28/2016 1024036 CMT LABORATORIES, INC OTHR PROF SVCS 12,858.00 6/28/2016 1024037 COLLEGE TOWNSHIP/WATER DEPT WATER/SEWER 696.80 6/28/2016 1024038 COLT PLUMBING INC GENL SUPPL 380.66 6/28/2016 1024039 CRABTREE, ROHRBAUGH & ASSOCIATESOTHR PROF SVCS 28,837.34 6/28/2016 1024040 CROSSFIT LIONHEART, LLC PROF ED SRVC/ED AGNCY 180.00 6/28/2016 1024041 JANE E DAVIS REVENUE 500.00 6/28/2016 1024042 PAIJE DAVIS LOCAL TRVL 63.11 6/28/2016 1024043 GWYNNE DECKER TUIT REIMB 1,035.00 6/28/2016 1024045 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 1,596.78 6/28/2016 1024046 DISCOVERY SPACE OF CENTRAL PA PROF ED SRVC/ED AGNCY 660.00 6/28/2016 1024047 EDUCATIONAL SOLUTIONS ENTERPRISESEQUIPMENT 6,475.00

NON-CAP END USER EQUIP-ST 5,225.00 6/28/2016 1024048 ELA GROUP, INC OTHR PROF SVCS 140.00 6/28/2016 1024049 LYDIA EVERHART LOCAL TRVL 386.44 6/28/2016 1024050 FINK BROTHERS SUPPLY GENL SUPPL 499.00 6/28/2016 1024051 FLAT WORLD KNOWLEDGE, INC BOOKS/PRDCLS 355.00 6/28/2016 1024052 FREIGHTLINER OF ALTOONA GENL SUPPL 1,851.63 6/28/2016 1024053 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 8.41 6/28/2016 1024054 FULL CIRCLE SUPPLY GENL SUPPL 900.00



Page 12 of 15

Check Date Check Number Vendor Name Account Title Check Total6/28/2016 1024055 GLENN O HAWBAKER INC DISP SVCS 19.88 6/28/2016 1024056 PAUL HEASLEY PROF EDUCATION SVCS 105.00 6/28/2016 1024057 HERFF-JONES, INC GENL SUPPL 4,467.15 6/28/2016 1024058 CRAIG HERZING CONF/TRAVEL 22.44 6/28/2016 1024059 ALICIA HESS LOCAL TRVL 368.71 6/28/2016 1024060 HETAUDA HOUSE MT NITTANY MIDDLE SCHOOL 691.70 6/28/2016 1024061 HIGH ENVIRONMENTAL HEALTH OTHR PROF SVCS 1,475.00 6/28/2016 1024062 THE HITE COMPANY GENL SUPPL 155.53 6/28/2016 1024063 MEGAN HULL PROF ED SRVC/OTHR 350.00 6/28/2016 1024064 MARTHA JORDAN DEFERRED REV/YOUTH COM ED 85.00 6/28/2016 1024065 ROBERT LABARCA LOCAL TRVL 139.61 6/28/2016 1024066 LENOVO, INC GENL SUPPL 17,600.00

NON-CAP END USER EQUIP-ST 1,676.00 6/28/2016 1024067 LINCOLN CAVERNS, INC PROF ED SRVC/ED AGNCY 1,210.00 6/28/2016 1024068 LINDENMEYR MUNROE GENL SUPPL 201.98 6/28/2016 1024069 MARC SERVICE INC CAP EQUIP-REPL 37,703.25 6/28/2016 1024070 JACQUELYN MARTIN CONF/TRAVEL 206.30 6/28/2016 1024071 MCTIGHE AND ASSOCIATES LLC PROF EDUCATION SVCS 2,357.00 6/28/2016 1024072 MEDEXPRESS URGENT CARE, PC PA OTHR PROF SVCS 30.00 6/28/2016 1024073 SHANNON MESSICK LOCAL TRVL 159.11 6/28/2016 1024074 METZLER FOREST PRODUCT LLC GENL SUPPL 1,520.00 6/28/2016 1024075 PATRICK MOORE LOCAL TRVL 528.82 6/28/2016 1024076 LEAH MUELLER TUIT REIMB 550.00 6/28/2016 1024077 NITTANY OFFSET INC GENL SUPPL 205.75 6/28/2016 1024078 PATTON TWP TAX OFFICE TCHN SRV 1,650.85 6/28/2016 1024079 PENN STATE UNIVERSITY RENTAL LND/BLD 0.00 6/28/2016 1024080 PENN STATE UNIVERSITY OTHR PROF SVCS 85.00 6/28/2016 1024081 SHARON PERRY CONF/TRAVEL 87.16

LOCAL TRVL 51.31 6/28/2016 1024082 PSERS RTMT 491.92 6/28/2016 1024083 RAYSTOWN OFFICE EQUIPMENT RPRS/MAINT EQPT 3,732.37 6/28/2016 1024084 RISE VISION TECH SUPPLIES AND FEES 240.00 6/28/2016 1024085 APRIL RIZZO LOCAL TRVL 243.02 6/28/2016 1024086 GLORIA SAMPSEL LOCAL TRVL 31.10 6/28/2016 1024087 SCHOOL SPECIALTY GENL SUPPL 2.44 6/28/2016 1024088 SIGNATURE ENGRAVING GENL SUPPL 978.50 6/28/2016 1024089 SNYDER BROTHERS, INC NATURAL GAS 5,378.74 6/28/2016 1024090 BOROUGH OF STATE COLLEGE TCHN SRV 29,735.50 6/28/2016 1024091 STEVENS COMPANY INC GENL SUPPL 4,688.56 6/28/2016 1024092 SUSQUEHANNA VLY PROFESSIONAL OTHR PROF SVCS 8,400.00 6/28/2016 1024093 JEANNE SYLVIA LOCAL TRVL 82.04 6/28/2016 1024094 ANN TERRITO LOCAL TRVL 144.14 6/28/2016 1024095 CHARLES WARREN CONF/TRAVEL 546.20



Page 13 of 15

Check Date Check Number Vendor Name Account Title Check Total6/28/2016 1024096 DONNA WATSON CONF/TRAVEL 209.79 6/30/2016 1024097 AES/PHEAA WAGE ATTACH / TAXES/OTHER 599.76 6/30/2016 1024098 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRIVE 822.35

AFSCME DUES W/H CUSTODIAN 2,126.56 AFSCME DUES W/H FOOD SERV 672.45 AFSCME FAIR SHARE 713.66

6/30/2016 1024099 AFSCME COUNCIL 13 AFL-CIO AFSCME DUES W/H CUSTODIAN 24.00 6/30/2016 1024100 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 1,487.84 6/30/2016 1024101 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 6,706.02 6/30/2016 1024102 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 30,078.41 6/30/2016 1024103 MARSHA MARONEY LOCAL TRVL 34.66 6/30/2016 1024104 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT BLD 6,607.60 6/30/2016 1024105 ALEXA MEGALUDIS WELLNESS 45.00 6/30/2016 1024106 ANDREW M MOORE RPRS/MAINT BLD 2,240.00 6/30/2016 1024107 NAPA AUTO PARTS GENL SUPPL 126.97 6/30/2016 1024108 NEOPOST USA INC POSTAGE 375.00 6/30/2016 1024109 PENN STATE UNIVERSITY TUIT REIMB 1,932.00 6/30/2016 1024110 PENN STATE UNIVERSITY RENTAL LND/BLD 1,500.00 6/30/2016 1024111 PENOCO RPRS/MAINT BLD 490.00 6/30/2016 1024112 PENSTAN CORPORATION GENL SUPPL 138.06 6/30/2016 1024113 JENNIFER PRESSLER STUDENT SNACKS 100.00 6/30/2016 1024114 RBR-RECUMBENT BIKE RIDERS, INC RPRS/MAINT EQPT 75.00 6/30/2016 1024115 RE MICHEL COMPANY INC GENL SUPPL 8.61 6/30/2016 1024116 ROBERT M SIDES INC GENL SUPPL 42.00 6/30/2016 1024117 STATE COLLEGE BATTERY OUTLET GENL SUPPL 767.70 6/30/2016 1024118 TOTAL VIDEO PRODUCTS INC NON-CAP END USER EQUIP-LT 53,376.00 6/30/2016 1024119 UNITED REFRIGERATION INC GENL SUPPL 489.11 6/30/2016 1024120 VERITIV OPERATING COMPANY GENL SUPPL 1,453.36 6/30/2016 1024121 VERITIV OPERATING COMPANY GENL SUPPL 229.28 6/30/2016 1024122 VERIZON WIRELESS SERVICES LLC CELL PHONES 2,146.75 6/30/2016 1024123 WESCO DISTRIBUTION INC GENL SUPPL 13.04 6/30/2016 1024124 WEST PENN POWER ELECTRCTY 270.55 6/30/2016 1024125 X-PERT COMMUNICATIONS, INC TCHNL SRVCS 3,820.00 6/30/2016 1024126 ACE HARDWARE GENL SUPPL 45.90 6/30/2016 1024127 AMERICAN SEATING COMPANY CAP EQUIP-REPL 4,437.00 6/30/2016 1024128 ART & MUSIC EMPORIUM RPRS/MAINT EQPT 115.09 6/30/2016 1024129 PATRICIA BEGG LOCAL TRVL 139.65 6/30/2016 1024130 MEGAN BERTRAM CONF/TRAVEL 65.34 6/30/2016 1024131 BEST LINE EQUIPMENT RENTAL EQPT 923.90 6/30/2016 1024132 BI-LO SUPPLY, INC GENL SUPPL 13.24 6/30/2016 1024133 BOOKSOURCE, INC BOOKS/PRDCLS 15.23 6/30/2016 1024134 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 120.00 6/30/2016 1024135 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 5,096.30



Page 14 of 15

Check Date Check Number Vendor Name Account Title Check Total6/30/2016 1024136 COM PROS, INC. GENL SUPPL 340.00 6/30/2016 1024137 COMMERCIAL ELECTRICAL SERV, INC CAP EQUIP-REPL 49,437.00 6/30/2016 1024138 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 680.31 6/30/2016 1024139 MARY JENN DORMAN LOCAL TRVL 72.98 6/30/2016 1024140 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 103.76 6/30/2016 1024141 GIANT FOOD STORES INC GENL SUPPL 363.38

STUDENT SNACKS 100.56 6/30/2016 1024142 GOODCO MECHANICAL RPRS/MAINT BLD 1,150.00 6/30/2016 1024143 THE HITE COMPANY GENL SUPPL 336.09 6/30/2016 1024144 HOUGHTON MIFFLIN HARCOURT PUBL COGENL SUPPL 9,182.70 6/30/2016 1024145 THE HR OFFICE OTHR PROF SVCS 3,197.25 6/30/2016 1024146 JEANNE KNOUSE CONF/TRAVEL 90.80

LOCAL TRVL 104.26 6/30/2016 1024147 KRETINA BUILDERS, INC CAP EQUIP-REPL 255,699.35 6/30/2016 1024148 LINDENMEYR MUNROE GENL SUPPL 335.40 6/30/2016 1024150 LOWE'S GENL SUPPL 1,720.55 6/30/2016 1024151 HOUGHTON MIFFLIN HARCOURT PUBL COBOOKS/PRDCLS 24,335.00

TECH SUPPLIES AND FEES 95,954.00 6/1/2016 V103462 U S TREASURY FEDERAL WITHHOLDING 521,870.04

FICA WITHHOLDING 747,258.92 6/2/2016 V103463 HIGHMARK BLUE SHIELD MEDICAL INSURANCE 1,027,004.73 6/2/2016 V103464 WEST PENN POWER ELECTRCTY 5,221.77 6/3/2016 V103465 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 12,554.75 6/3/2016 V103466 PA DEPT OF REVENUE STATE INCOME TAX W/H 149,899.64 6/6/2016 V103467 WEST PENN POWER ELECTRCTY 19,593.88

ELECTRICITY 6,174.68 6/7/2016 V103468 ETTER LAW FIRM LLC LAND AND IMPROVEMENTS 240,569.95 6/8/2016 V103469 WEST PENN POWER ELECTRCTY 54.64

6/10/2016 V103470 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 10,594.00 6/13/2016 V103471 PSERS/ EFT RETIREMENT PURCHASE 2,143.75

RETIREMENT W/H 392,595.01 6/15/2016 V103472 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 472.32 6/15/2016 V103473 VOYA RETIREMENT INS AND ANNUITY COANNUITIES W/H 63,833.20 6/15/2016 V103474 COLUMBIA GAS NATURAL GAS 289.14 6/15/2016 V103475 WEST PENN POWER ELECTRCTY 9,931.73 6/20/2016 V103476 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 19,488.20 6/20/2016 V103477 PSERS/ EFT RETIREMENT W/H 3,946,555.84 6/21/2016 V103478 FERGUSON TOWNSHIP TAX OFFICE TCHN SRV 9,610.16 6/22/2016 V103479 COLUMBIA GAS NATURAL GAS 8,804.45 6/22/2016 V103480 PA DEPT OF REVENUE STATE INCOME TAX W/H 10,584.62 6/22/2016 V103481 U S TREASURY FEDERAL WITHHOLDING 32,886.52

FICA WITHHOLDING 52,762.44 6/22/2016 V103482 WEST PENN POWER ELECTRCTY 4,197.93



Page 15 of 15

Check Date Check Number Vendor Name Account Title Check Total6/22/2016 V103482 WEST PENN POWER ELECTRICITY 946.19 6/24/2016 V103483 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 12,118.80 6/27/2016 V103485 WEST PENN POWER ELECTRCTY 21,277.41

ELECTRICITY 374.48 6/27/2016 V103486 COLUMBIA GAS NATURAL GAS 71.63 6/30/2016 V103488 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,443.00

SECT 125 DEP CARE 10,969.95 SECT 125 MEDICAL 14,610.17

6/29/2016 V103489 BANK OF AMERICA (HSA) HEALTH SAVINGS-EMPLOYEE 58,673.38 HSA-EMPLOYER 1,487.50

6/29/2016 V103490 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 3,414.24 6/29/2016 V103491 VOYA RETIREMENT INS AND ANNUITY CO403B EMPLOYER CONTRIB 1,166.00

ANNUITIES W/H 82,464.11

TOTAL $13,290,782.96


School Board Meeting July 25, 2016June 1 - 30, 2016Food Service Checks Dated

Page 1 of 5

Check Date Check Number Vendor Name Account Title Check Total6/7/2016 62520 LOWE'S GEN SUPPL 740.12 6/13/2016 62521 ALFRED NICKLES BAKERY INC FOOD 1,570.18 6/13/2016 62522 BALFURD INC GEN SUPPL 91.08 6/13/2016 62523 TARA CHRISTENSEN DEPOSITS PAYABLE-CO 43.85 6/13/2016 62524 COCA COLA ENTERPRISES FOOD 601.22 6/13/2016 62525 ASHLEY CUNNINGHAM DEPOSITS PAYABLE-CO 25.70 6/13/2016 62526 FARA INC/SUBWAY FOOD 136.00 6/13/2016 62527 DEBRA FARNSWORTH DEPOSITS PAYABLE-CO 29.80 6/13/2016 62528 MEGAN FULTON DEPOSITS PAYABLE-CO 82.60 6/13/2016 62529 GALLIKER DAIRY COMPANY FOOD 7,170.41 6/13/2016 62530 GONZALO GAMBOA DEPOSITS PAYABLE-CO 13.75 6/13/2016 62531 THERESA GANOW LOCAL TRVL 25.11 6/13/2016 62532 KEGEL'S PRODUCE FOOD 2,524.70 6/13/2016 62533 CHELOM LEAVITT DEPOSITS PAYABLE-CO 14.60 6/13/2016 62534 EVA S LEFKOWITZ DEPOSITS PAYABLE-CO 54.30 6/13/2016 62535 PAPA JOHNS/BAJCO GROUP LLC FOOD 1,424.00 6/13/2016 62536 REINHART FOODSERVICE, LLC FOOD 539.18

GEN SUPPL 146.34 6/13/2016 62537 MICHELLE REX DEPOSITS PAYABLE-CO 15.65 6/13/2016 62538 NICOLE REYNARD BURDETTE DEPOSITS PAYABLE-CO 20.50 6/13/2016 62539 SEEWALD LABORATORIES, INC TCHN SRV 92.00 6/13/2016 62540 US FOODS/ALTOONA DIVISION CLEAN SUPPL 113.28

FOOD 9,858.56 GEN SUPPL 702.03

6/13/2016 62541 JENNIFER VIVAS LOCAL TRVL 11.69 6/13/2016 62542 SHUHUA WANG DEPOSITS PAYABLE-CO 45.00 6/13/2016 62543 WAY FRUIT FARM LLC FOOD 688.50 6/13/2016 62544 CINDY WILCOCK DEPOSITS PAYABLE-CO 102.75 6/13/2016 62545 TAMMY WOOMER LOCAL TRVL 45.73 6/13/2016 62546 KAI YORKE DEPOSITS PAYABLE-CO 16.75 6/24/2016 62547 NESREEN ABDULGHANI DEPOSITS PAYABLE-CO 47.25 6/24/2016 62548 TAREQ ALNUAIMI DEPOSITS PAYABLE-CO 26.50 6/24/2016 62549 RASHID ALRIYAMI DEPOSITS PAYABLE-CO 89.25 6/24/2016 62550 ROBERT ALTAMURA DEPOSITS PAYABLE-CO 25.15 6/24/2016 62551 CHIMAY AMUMBA DEPOSITS PAYABLE-CO 23.55 6/24/2016 62552 JASON ARNOLD DEPOSITS PAYABLE-CO 29.35 6/24/2016 62553 KEITH ARONSON DEPOSITS PAYABLE-CO 56.65 6/24/2016 62554 LUIS AYALA DEPOSITS PAYABLE-CO 23.75 6/24/2016 62555 MICHAEL S BARONE DEPOSITS PAYABLE-CO 18.60 6/24/2016 62556 SARA BETH BATTAGLIA DEPOSITS PAYABLE-CO 17.45 6/24/2016 62557 LORI BELKO DEPOSITS PAYABLE-CO 27.10 6/24/2016 62558 GARTH A BENTON DEPOSITS PAYABLE-CO 69.00 6/24/2016 62559 MONICA BIELANKO DEPOSITS PAYABLE-CO 10.20



Page 2 of 5

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 62560 TAMMY BLAKE DEPOSITS PAYABLE-CO 16.95 6/24/2016 62561 KEVIN S BRANT DEPOSITS PAYABLE-CO 12.55 6/24/2016 62562 JONATHAN BROCKOPP DEPOSITS PAYABLE-CO 73.66 6/24/2016 62563 SCOTT BROWN DEPOSITS PAYABLE-CO 10.60 6/24/2016 62564 NGOC BUI DEPOSITS PAYABLE-CO 9.05 6/24/2016 62565 ANA BUTLER DEPOSITS PAYABLE-CO 29.50 6/24/2016 62566 ELIZABETH CASE DEPOSITS PAYABLE-CO 16.20 6/24/2016 62567 YUXI CHEN DEPOSITS PAYABLE-CO 50.00 6/24/2016 62568 LAURIE CHERTOW DEPOSITS PAYABLE-CO 58.25 6/24/2016 62569 RAY CIAMPICHINI DEPOSITS PAYABLE-CO 36.70 6/24/2016 62570 ELIZABETH COLBORN DEPOSITS PAYABLE-CO 35.70 6/24/2016 62571 GREGORY CORBETT DEPOSITS PAYABLE-CO 22.80 6/24/2016 62572 WILLIAM CORBETT JR DEPOSITS PAYABLE-CO 32.00 6/24/2016 62573 ANGELA COYLE DEPOSITS PAYABLE-CO 40.90 6/24/2016 62574 BRUCE A CROMELL JR DEPOSITS PAYABLE-CO 12.25 6/24/2016 62575 JEFF A DAVIDSON DEPOSITS PAYABLE-CO 80.80 6/24/2016 62576 JESSICA DECKER DEPOSITS PAYABLE-CO 34.50 6/24/2016 62577 ANGELICA DELGADO DEPOSITS PAYABLE-CO 13.25 6/24/2016 62578 PALOMA DIAZ DEPOSITS PAYABLE-CO 13.30 6/24/2016 62579 CHARLES DOTY DEPOSITS PAYABLE-CO 10.95 6/24/2016 62580 GREGORY DREIBELBIS DEPOSITS PAYABLE-CO 7.05 6/24/2016 62581 MICHAEL EGGERT DEPOSITS PAYABLE-CO 6.65 6/24/2016 62582 DAVID D. ENGLE DEPOSITS PAYABLE-CO 79.45 6/24/2016 62583 ANDREA ENGLEHART DEPOSITS PAYABLE-CO 108.50 6/24/2016 62584 PAWEL FLIS DEPOSITS PAYABLE-CO 9.80 6/24/2016 62585 MATTHEW FLORAVIT DEPOSITS PAYABLE-CO 6.20 6/24/2016 62586 JOHN FONTANA DEPOSITS PAYABLE-CO 11.85 6/24/2016 62587 KELLY FOREST DEPOSITS PAYABLE-CO 124.75 6/24/2016 62588 BRENDA FRIESEN DEPOSITS PAYABLE-CO 13.75 6/24/2016 62589 ERIK FULS DEPOSITS PAYABLE-CO 0.00 6/24/2016 62590 H MARY GAGE DEPOSITS PAYABLE-CO 22.40 6/24/2016 62591 GALLIKER DAIRY COMPANY FOOD 231.08 6/24/2016 62592 ELIZABETH GAMBLE DEPOSITS PAYABLE-CO 25.00 6/24/2016 62593 GONZALO GAMBOA DEPOSITS PAYABLE-CO 32.40 6/24/2016 62594 LINDA GATTIS DEPOSITS PAYABLE-CO 35.80 6/24/2016 62595 MATTHEW J GLASS DEPOSITS PAYABLE-CO 40.80 6/24/2016 62596 JACOB GRAHAM DEPOSITS PAYABLE-CO 13.15 6/24/2016 62597 CLARENCE GRIFFIN DEPOSITS PAYABLE-CO 8.40 6/24/2016 62598 RICHELE GROFF DEPOSITS PAYABLE-CO 9.10 6/24/2016 62599 DAMIEN GRUNTHANER DEPOSITS PAYABLE-CO 34.85 6/24/2016 62600 M&M FREDERICK HANDEL DEPOSITS PAYABLE-CO 37.30 6/24/2016 62601 SUSAN HART DEPOSITS PAYABLE-CO 15.00 6/24/2016 62602 HIY YU HU DEPOSITS PAYABLE-CO 25.60



Page 3 of 5

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 62603 JENNIFER HOOVER DEPOSITS PAYABLE-CO 5.70 6/24/2016 62604 JEANNE V HOUSTON DEPOSITS PAYABLE-CO 28.25 6/24/2016 62605 CHUNXIU HUANG DEPOSITS PAYABLE-CO 9.50 6/24/2016 62606 JE SUN HWANG DEPOSITS PAYABLE-CO 12.50 6/24/2016 62607 IMLER'S POULTRY RENTAL LND/BLD 287.37 6/24/2016 62608 RUTH IRWIN DEPOSITS PAYABLE-CO 100.80 6/24/2016 62609 JOHN B KALBACH JR DEPOSITS PAYABLE-CO 12.95 6/24/2016 62610 ERICA KAUFMAN DEPOSITS PAYABLE-CO 12.10 6/24/2016 62611 STEPHEN KEEFER DEPOSITS PAYABLE-CO 12.25 6/24/2016 62612 KEGEL'S PRODUCE FOOD 52.35 6/24/2016 62613 DOUGLAS KELLY DEPOSITS PAYABLE-CO 5.15 6/24/2016 62614 DEBORAH KORN DEPOSITS PAYABLE-CO 13.10 6/24/2016 62615 CHARLES KRANICH DEPOSITS PAYABLE-CO 25.00 6/24/2016 62616 ROBERT LEAHEY DEPOSITS PAYABLE-CO 69.00 6/24/2016 62617 MARITZA LEDEE-RIVERA DEPOSITS PAYABLE-CO 5.90 6/24/2016 62618 CRYSTAL LEIGEY DEPOSITS PAYABLE-CO 15.45 6/24/2016 62619 JAMES A LEOUS DEPOSITS PAYABLE-CO 0.00 6/24/2016 62620 K RUSSELL LOHSE DEPOSITS PAYABLE-CO 63.05 6/24/2016 62621 XILI LU DEPOSITS PAYABLE-CO 49.25 6/24/2016 62622 JEFF LUCK DEPOSITS PAYABLE-CO 20.40 6/24/2016 62623 JOHN LYKE CONF/TRAVEL 45.00 6/24/2016 62624 JENNIFER MACALADY DEPOSITS PAYABLE-CO 15.95 6/24/2016 62625 ELEANOR MARTIN DEPOSITS PAYABLE-CO 51.45 6/24/2016 62626 JEFFREY MAYER DEPOSITS PAYABLE-CO 41.05 6/24/2016 62627 VEENA MAYOUNG DEPOSITS PAYABLE-CO 9.45 6/24/2016 62628 VERONICA MCMURTRIE DEPOSITS PAYABLE-CO 6.35 6/24/2016 62629 MARIE MICHAELS DEPOSITS PAYABLE-CO 82.35 6/24/2016 62630 GLORIA MITCHELL DEPOSITS PAYABLE-CO 57.75 6/24/2016 62631 BEVERLY MOLNAR DEPOSITS PAYABLE-CO 1.35 6/24/2016 62632 VADIM MOLODTSOV DEPOSITS PAYABLE-CO 6.30 6/24/2016 62633 CHRISTEEN MOYER DEPOSITS PAYABLE-CO 33.25 6/24/2016 62634 TERRY PEAVLER DEPOSITS PAYABLE-CO 10.85 6/24/2016 62635 STEVEN PERINI DEPOSITS PAYABLE-CO 224.00 6/24/2016 62636 RACHEL QUINN DEPOSITS PAYABLE-CO 21.95 6/24/2016 62637 CRYSTAL RAMSAY DEPOSITS PAYABLE-CO 10.95 6/24/2016 62638 KIM M RANDOLPH DEPOSITS PAYABLE-CO 13.75 6/24/2016 62639 STEPHEN REIGHARD DEPOSITS PAYABLE-CO 5.00 6/24/2016 62640 LESLIE RIDER DEPOSITS PAYABLE-CO 24.85 6/24/2016 62641 STEPHEN V RIPKA DEPOSITS PAYABLE-CO 7.80 6/24/2016 62642 SHANNON RITTER DEPOSITS PAYABLE-CO 0.00 6/24/2016 62643 JACOBA ROCK DEPOSITS PAYABLE-CO 8.20 6/24/2016 62644 KERRY ROYER DEPOSITS PAYABLE-CO 129.70 6/24/2016 62645 DANIEL RUDY DEPOSITS PAYABLE-CO 11.25



Page 4 of 5

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 62646 JENNIFER RUSSELL DEPOSITS PAYABLE-CO 189.85 6/24/2016 62647 CHRISTOPHER J. SACKSTEDER DEPOSITS PAYABLE-CO 0.00 6/24/2016 62648 ERIK SCHAIBLE DEPOSITS PAYABLE-CO 19.75 6/24/2016 62649 MEGAN SCHAPER CONF/TRAVEL 152.71

FOOD 24.20 6/24/2016 62650 JOAN SCHROCK DEPOSITS PAYABLE-CO 10.75 6/24/2016 62651 JARROD SECHLER DEPOSITS PAYABLE-CO 5.50 6/24/2016 62652 CHARLES SEIGHMAN DEPOSITS PAYABLE-CO 8.65 6/24/2016 62653 PAUL SEMPLE DEPOSITS PAYABLE-CO 42.45 6/24/2016 62654 SAAHIR SHAFI DEPOSITS PAYABLE-CO 5.65 6/24/2016 62655 BARBARA SHAW DEPOSITS PAYABLE-CO 12.35 6/24/2016 62656 PETER SHULL DEPOSITS PAYABLE-CO 8.55 6/24/2016 62657 LAURIE SIGEL DEPOSITS PAYABLE-CO 48.55 6/24/2016 62658 RUTH SLEETH DEPOSITS PAYABLE-CO 6.35 6/24/2016 62659 MORGAN SMITH DEPOSITS PAYABLE-CO 10.10 6/24/2016 62660 SILVANA SMITH DEPOSITS PAYABLE-CO 8.30 6/24/2016 62661 KEVIN STAHL DEPOSITS PAYABLE-CO 19.40 6/24/2016 62662 ANNA STASTO DEPOSITS PAYABLE-CO 5.25 6/24/2016 62663 JANE STEFF DEPOSITS PAYABLE-CO 20.10 6/24/2016 62664 DAVID STEWART DEPOSITS PAYABLE-CO 10.00 6/24/2016 62665 CAROL SWANSON DEPOSITS PAYABLE-CO 15.20 6/24/2016 62666 TAYLOR PRODUCTS, INC GEN SUPPL 145.96 6/24/2016 62667 BEVERLY TOKAREK DEPOSITS PAYABLE-CO 5.00 6/24/2016 62668 DALE TOSO DEPOSITS PAYABLE-CO 28.50 6/24/2016 62669 GRACE TOTHERO DEPOSITS PAYABLE-CO 12.35 6/24/2016 62670 US FOODS/ALTOONA DIVISION FOOD 977.93

GEN SUPPL 292.10 6/24/2016 62671 DENISE WALASCHEK DEPOSITS PAYABLE-CO 55.70 6/24/2016 62672 THOMAS D WELDON DEPOSITS PAYABLE-CO 17.50 6/24/2016 62673 KELLY WILKINS DEPOSITS PAYABLE-CO 35.95 6/24/2016 62674 BILL WITMER DEPOSITS PAYABLE-CO 17.10 6/24/2016 62675 DALE W WOIKA DEPOSITS PAYABLE-CO 27.55 6/24/2016 62676 CONNIE WOLFE LOCAL TRVL 172.97 6/24/2016 62677 JACK WOODFORD DEPOSITS PAYABLE-CO 19.25 6/24/2016 62678 WOODRING'S FLORAL GARDEN LLC GEN SUPPL 393.85 6/24/2016 62679 FRED WRIGHT DEPOSITS PAYABLE-CO 34.85 6/24/2016 62680 HAO XU DEPOSITS PAYABLE-CO 7.50 6/24/2016 62681 LORI YETSKO DEPOSITS PAYABLE-CO 5.70 6/24/2016 62682 FURONG FRANK ZHANG DEPOSITS PAYABLE-CO 21.20 6/24/2016 62683 SHURONG ZHENG DEPOSITS PAYABLE-CO 6.10 6/24/2016 62684 SHIYUAN ZHOU DEPOSITS PAYABLE-CO 15.25 6/30/2016 62685 LOWE'S GEN SUPPL 153.11



Page 5 of 5

Check Date Check Number Vendor Name Account Title Check Total

TOTAL $33,605.67


School Board Meeting July 25, 2016June 1 - 30, 2016Athletic Fund Checks Dated

Page 1 of 1

Check Date Check Number Vendor Name Account Title Check Total6/7/2016 50027 DISTRICT 6 PIAA DUES & FEES 200.00 6/7/2016 50028 FULLINGTON AUTO BUS INC FIELD TRIPS 2,820.00 6/7/2016 50029 LONG MOTOR BUSES INC FIELD TRIPS 3,647.46 6/7/2016 50030 PENN STATE UNIVERSITY RENTAL LND/BLD 2,816.70 6/7/2016 50031 PLAQUES & SUCH GENL SUPPL 1,157.37 6/7/2016 50032 STEPHEN SHISLER CONF/TRAVEL 14.00 6/7/2016 50033 T'S CUSTOM PRINTING UNIFORMS 507.00 6/7/2016 50034 MEGAN WAGNER CONF/TRAVEL 105.84 6/7/2016 50035 RYAN WALSH CONF/TRAVEL 170.10 6/15/2016 50036 COLE TRANSPORTATION LTD. FIELD TRIPS 957.24 6/15/2016 50037 ANITA FIORE LOCAL TRVL 113.52 6/15/2016 50038 FULLINGTON AUTO BUS INC FIELD TRIPS 3,445.00 6/15/2016 50039 LONG MOTOR BUSES INC FIELD TRIPS 1,687.11 6/30/2016 50040 ANACONDA SPORTS RPRS/MAINT EQPT 1,943.00 6/30/2016 50041 PEGGY PENNEPACKER CONF/TRAVEL 108.00 6/30/2016 50042 MATTHEW SEELAND CONF/TRAVEL 28.00 6/30/2016 50043 RYAN WALSH CONF/TRAVEL 774.96 6/30/2016 50044 BRETT WILSON CONF/TRAVEL 257.64

TOTAL $20,752.94


School Board Meeting July 25, 2016June 1 - 30, 2016Student Activities Checks Dated

Page 1 of 3

Check Date Check Number Vendor Name Account Title Check Total6/2/2016 91394 HUNTINGDON LAWN CARE SERVICE PFMS STUDENT COUNCIL 200.00 6/2/2016 91395 JOHN KOVALCHIK INSTRUMENTAL FUND 300.00 6/2/2016 91396 RICHARD VICTOR PFMS STUDENT COUNCIL 300.00 6/13/2016 91397 JOSEPH BOLLINGER MNMS 8TH GR FIELD TRIP 25.00 6/13/2016 91398 LAURA WICKS MNMS CHOIR - 8TH GRADE 40.00 6/13/2016 91399 AMY & SCOTT CROWNOVER PFMS CARDINAL TEAM 25.00 6/13/2016 91400 CUSTOM STUFF PROMOTIONAL PRODUCTSRENAISSANCE FAIRE 385.00 6/13/2016 91401 CW STUDIOS MNMS CHOIR - 7TH GRADE 90.00

MNMS INSTRUMENTAL FUND 540.00 6/13/2016 91402 DEBORAH NORLAFF MNMS CHOIR - 8TH GRADE 40.00 6/13/2016 91403 GWYNNE DECKER PFMS CARDINAL TEAM 25.00 6/13/2016 91404 THE FOUR DIAMONDS FUND PFMS THON 43,764.52 6/13/2016 91405 JULIA GOLD MNMS 8TH GR FIELD TRIP 25.00 6/13/2016 91406 JOSTENS INC. MNMS YEARBOOK 2,445.83

PFMS YEARBOOK 3,899.63 6/13/2016 91407 JAMES PERRY MNMS CHOIR - 8TH GRADE 40.00 6/13/2016 91408 SIERRA HOCKENBERRY MNMS 8TH GR FIELD TRIP 25.00 6/13/2016 91409 KNOEBELS AMUSEMENT RESORT PFMS CARDINAL TEAM 2,016.00

PFMS COUGAR TEAM 1,008.00 PFMS TIMBER RATTLERS 2,016.00

6/13/2016 91410 MCLANAHAN'S DOWNTOWN MARKET PFMS BLACK BEAR TEAM 406.80 PFMS COUGAR TEAM 203.40 PFMS GRAY FOXES 406.80

6/13/2016 91411 JANELLE MOYER MNMS 8TH GR FIELD TRIP 25.00 6/13/2016 91412 MUSIC THEATRE INTERNATIONAL MNMS DRAMA CLUB 6,600.00 6/13/2016 91413 WESLEY OLSEN, JR MNMS 8TH GR FIELD TRIP 25.00 6/13/2016 91414 DAWN RIVERA PFMS CARDINAL TEAM 25.00 6/13/2016 91415 ROSEWOOD SILKSCREENING CO MNMS 8TH GR FIELD TRIP 1,367.75 6/13/2016 91416 SCOTT'S ROASTING RENAISSANCE FAIRE 438.93 6/13/2016 91417 JEREMY & GRETCHEN STAFF PFMS GRAY FOXES 60.00 6/13/2016 91418 LAUREN HESKETH MNMS CHOIR - 8TH GRADE 40.00 6/13/2016 91419 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2016 105.68 6/13/2016 91420 CHAO-YANG WANG PFMS GRAY FOXES 60.00 6/22/2016 91421 ROBERT ALTENBURG LATIN CLUB 20.00 6/22/2016 91422 BRENT AMBROSE LATIN CLUB 10.00 6/22/2016 91423 DAWN AMSBERRY LATIN CLUB 10.00 6/22/2016 91424 KRISTY BAGLEY LATIN CLUB 10.00 6/22/2016 91425 ABEL BENNETT LATIN CLUB 20.00 6/22/2016 91426 JONATHAN BOLIEK LATIN CLUB 10.00 6/22/2016 91427 PERNILLE SPORON BOVING LATIN CLUB 20.00 6/22/2016 91428 KATHLEEN BRUNERMER LATIN CLUB 10.00 6/22/2016 91429 JAMES M & KATHERINE J CONNELLY LATIN CLUB 10.00 6/22/2016 91430 DAWN COOPER LATIN CLUB 10.00



Page 2 of 3

Check Date Check Number Vendor Name Account Title Check Total6/22/2016 91431 BRUCE A CROMELL JR LATIN CLUB 10.00 6/22/2016 91432 KYLE CROSSMAN LATIN CLUB 10.00 6/22/2016 91433 RICHARD DOYLE LATIN CLUB 10.00 6/22/2016 91434 ABRAHAM FALCONE LATIN CLUB 10.00 6/22/2016 91435 KIMBERLY FAULDS LATIN CLUB 10.00 6/22/2016 91436 H MARY GAGE LATIN CLUB 10.00 6/22/2016 91437 MELISSA GUNDRUM LATIN CLUB 10.00 6/22/2016 91438 KENNETH HALL LATIN CLUB 10.00 6/22/2016 91439 KATHI HICKEY LATIN CLUB 10.00 6/22/2016 91440 KELLY KLEINMAN LATIN CLUB 10.00 6/22/2016 91441 JOSHUA LAMBERT LATIN CLUB 10.00 6/22/2016 91442 LEONARD LAWLOR LATIN CLUB 10.00 6/22/2016 91443 ERIC LESHER LATIN CLUB 10.00 6/22/2016 91444 MELISSA LESHER LATIN CLUB 10.00 6/22/2016 91445 CHLOE G HORN LATIN CLUB 10.00 6/22/2016 91446 SHARON MYERS LATIN CLUB 10.00 6/22/2016 91447 JEFFREY NEALON LATIN CLUB 10.00 6/22/2016 91448 ANNELIESE RAGAN LATIN CLUB 10.00 6/22/2016 91449 CHRISTINA SNYDER LATIN CLUB 10.00 6/22/2016 91450 ALEXANDRA STAUB LATIN CLUB 10.00 6/22/2016 91451 MARY LOUISE STOUT LATIN CLUB 10.00 6/22/2016 91452 REBECCA VAN KIRK LATIN CLUB 10.00 6/22/2016 91453 MATTHEW WOLF LATIN CLUB 10.00 6/22/2016 91454 ALBERT ZODA LATIN CLUB 10.00 6/22/2016 91455 SHEILA ABRUZZO QUIZ BOWL 108.81 6/22/2016 91456 ALPHA FIRE COMPANY KEY CLUB 500.00 6/22/2016 91457 BOALSBURG FIRE COMPANY KEY CLUB 500.00 6/22/2016 91458 CENTRE VOLUNTEERS IN MEDICINE KEY CLUB 2,000.00 6/22/2016 91459 CWS/CROP KEY CLUB 1,000.00 6/22/2016 91460 DISCOVERY SPACE OF CENTRAL PA KEY CLUB 1,000.00 6/22/2016 91461 KIWANIS CLUB OF STATE COLLEGE KEY CLUB 500.00 6/22/2016 91462 BRUCE GLUCKMAN MNMS CHOIR - 8TH GRADE 40.00 6/22/2016 91463 MINT DJ EVENTS LLC CLASS OF 2019 450.00 6/22/2016 91464 PORT MATILDA VOLUNTEER FIRE COMPANYKEY CLUB 500.00 6/22/2016 91465 PREGNANCY RESOURCE CLINIC KEY CLUB 2,000.00 6/22/2016 91466 TIDES KEY CLUB 1,000.00 6/22/2016 91467 VIVACE PRODUCTIONS, INC INSTRUMENTAL FUND 295.00 6/22/2016 91468 WOMEN'S RESOURCE CENTER KEY CLUB 2,000.00 6/28/2016 91469 ART & MUSIC EMPORIUM MNMS INSTRUMENTAL FUND 0.00 6/28/2016 91470 BEST EVENT RENTAL CLASS OF 2016 -187.24

DECA - ASSOCN/MKTG STDNTS 293.80 6/28/2016 91471 BOROUGH OF ASHLAND PFMS CARDINAL TEAM 30.00

PFMS COUGAR TEAM 15.00



Page 3 of 3

Check Date Check Number Vendor Name Account Title Check Total6/28/2016 91471 BOROUGH OF ASHLAND PFMS TIMBER RATTLERS 30.00 6/28/2016 91472 BRYCE JORDAN CENTER CLASS OF 2017 8,690.50 6/28/2016 91473 ENTERPRISE RENT-A-CAR SIERRA STUDENT COALITION 116.17 6/28/2016 91474 LESLIE LAING PFMS YEARBOOK 36.00 6/28/2016 91475 SAM'S CLUB RENAISSANCE FAIRE 189.57 6/28/2016 91476 BOROUGH OF STATE COLLEGE KEY CLUB 1,306.44

TOTAL $89,758.39

State College Area School District PNC Purchasing Card Dated June 1 - 30, 2016

School Board Meeting July 25, 2016

Page 1 of 8

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 211 BOROUGH OF STATE COLLEGE GEN SUPPL 102.83 6/24/2016 ETSY.COM GEN SUPPL 3.75 6/24/2016 GIANT FOOD STORES INC FOOD 41.05 6/24/2016 HOME DEPOT GEN SUPPL 106.48 6/24/2016 HOTEL STATE COLLEGE & COMPANY MEALS/REFRESHMENTS 50.00 6/24/2016 LITTLE CAESARS FOOD 30.00 6/24/2016 LOWE'S GEN SUPPL 596.36 6/24/2016 NITTANY OFFICE EQUIPMENT OFFICE SUPPL 79.99 6/24/2016 RESTAURANT DISCOUNT WAREHOUSEUNIFORMS 53.89 6/24/2016 THE WEBSTAURANT STORE INC GEN SUPPL 192.19 6/24/2016 UNITED STATES BOX CORP GEN SUPPL 403.00 6/24/2016 WAL-MART STORES INC GEN SUPPL 17.84 6/24/2016 WEGMANS FOOD MARKETS INC FOOD 34.73

GEN SUPPL 47.97 6/24/2016 WEIS MARKETS FOOD 129.38

GEN SUPPL 10.00 6/24/2016 445 AJ LIMO COACH FIELD TRIPS 3,750.00 6/24/2016 CHILI'S CONF/TRAVEL 50.37 6/24/2016 HAMPTON INN CONF/TRAVEL 1,258.20 6/24/2016 HOLIDAY INN CONF/TRAVEL 643.68 6/24/2016 JFK INTERNATIONAL CONF/TRAVEL 66.00 6/24/2016 PENNSYLVANIA PARKING AUTHORITYCONF/TRAVEL 75.00 6/24/2016 SAM'S CLUB CONF/TRAVEL 48.74 6/24/2016 SHEETZ CORPORATION CONF/TRAVEL 196.89 6/24/2016 WAL-MART STORES INC CONF/TRAVEL 47.80 6/24/2016 WEGMANS FOOD MARKETS INC CONF/TRAVEL 165.11 6/24/2016 WEIS MARKETS STUDENT SNACKS 25.96 6/24/2016 7424 3D MOLECULAR DESIGNS GENL SUPPL 39.41 6/24/2016 AATSP GENL SUPPL 185.00 6/24/2016 ACCURATE LABEL DESIGNS INC GENL SUPPL 111.95 6/24/2016 ACE HARDWARE GENL SUPPL 87.71 6/24/2016 ADAFRUIT INDUSTRIES GENL SUPPL 84.70 6/24/2016 ADAIR GROUP GENL SUPPL 272.97 6/24/2016 ADVANTAGE SPORT & FITNESS INC GENL SUPPL 1,545.00 6/24/2016 ALL ELECTRONICS CORP GENL SUPPL 189.70 6/24/2016 AMAZON.COM BOOKS/PRDCLS 14,672.86

DUES & FEES 104.94 GENL SUPPL 6,790.46 TECH SUPPLIES AND FEES 175.25

6/24/2016 AMERICAN AIRLINES CONF/TRAVEL 4,972.70 6/24/2016 AMERICAN ASSN OF TEACHERS OF FRENCHGENL SUPPL 91.25 6/24/2016 AMERICAN LIFEGUARD PRODUCTS, LLCGENL SUPPL 131.11 6/24/2016 AMERICAN RED CROSS ADMISSION-CURRIC RELATED 272.00



Page 2 of 8

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 7424 ANGELO'S PIZZERIA MEALS/REFRESHMENTS 106.27 6/24/2016 APPALACHIAN SKI & OUTDOORS GENL SUPPL 549.20 6/24/2016 APPLE COMPUTER INC GENL SUPPL 197.00 6/24/2016 ASCD DUES & FEES 29.00 6/24/2016 AVANT GARDEN DELTA VENDING DEPOSITS 50.00 6/24/2016 B & H PHOTO-VIDEO GENL SUPPL 98.87 6/24/2016 BARNES & NOBLE BOOKS/PRDCLS 1,449.95

GENL SUPPL 690.00 6/24/2016 BERGWALL ON DEMAND TECH SUPPLIES AND FEES 10.00 6/24/2016 BERKS COUNTY INTERMEDIATE UNIT PROF EDUCATION SVCS 50.00 6/24/2016 BEST BUY COMPANY, INC. GENL SUPPL 119.98 6/24/2016 BEST EVENT RENTAL RENTAL EQPT 131.97 6/24/2016 BLUEBEAM SOFTWARE, INC ADMN SFTWR/LICNS 298.00 6/24/2016 BOOKSOURCE, INC BOOKS/PRDCLS 883.30 6/24/2016 BOULDEN PUBLISHING BOOKS/PRDCLS 68.80 6/24/2016 BRODART CO GENL SUPPL 459.70 6/24/2016 CANYON PIZZA STUDENT SNACKS 48.00 6/24/2016 CARNEGIE MUSEUMS OF ART & NATL HISGENL SUPPL 125.00 6/24/2016 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 702.39 6/24/2016 CDW GOVERNMENT INC GENL SUPPL 325.00 6/24/2016 CHANNING BETE CO. PROF EDUCATION SVCS 773.90 6/24/2016 CLINTON LEARNING SOLUTIONS GENL SUPPL 877.00 6/24/2016 COSIMOS TRATTORIA MEALS/REFRESHMENTS 209.45 6/24/2016 CURRENT GENL SUPPL 29.96 6/24/2016 DAHLSTROM & CO. INC. BOOKS/PRDCLS 290.00 6/24/2016 DEMCO INC GENL SUPPL 524.00 6/24/2016 DICK'S SPORTING GOODS GENL SUPPL 99.14 6/24/2016 DOLLAR TREE STORES, INC CORL STREET ELEMENTARY 27.00

GENL SUPPL 142.82 6/24/2016 DOMINO'S PIZZA RADIO PARK ELEMENTARY 79.50

STUDENT SNACKS 89.48 6/24/2016 DOWNTOWN S C IMPROVEMENT DISTR INC.DELTA VENDING DEPOSITS 100.00 6/24/2016 EARDLEY PUBLICATIONS TECH SUPPLIES AND FEES 265.00 6/24/2016 EASY GRAPHICS CORP GENL SUPPL 827.38 6/24/2016 ELLEN'S STARDUST DINER MEALS/REFRESHMENTS 45.09 6/24/2016 ENTERPRISE RENT-A-CAR FIELD TRIPS 423.86

RENTAL VHCLS 440.13 6/24/2016 EVENTBRITE PROF EDUCATION SVCS 400.00 6/24/2016 EVEREADY DINER MEALS/REFRESHMENTS 142.01 6/24/2016 EXXON/MOBIL GASOLINE 104.06 6/24/2016 FAR CORNERS STUDENT SNACKS 24.91 6/24/2016 FARA INC/SUBWAY MEALS/REFRESHMENTS 38.70 6/24/2016 FINK BROTHERS SUPPLY GENL SUPPL 227.85



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Check Date Check Number Vendor Name Account Title Check Total6/24/2016 7424 FINK BROTHERS SUPPLY NON-CAP EQUIP-RPLC 129.00 6/24/2016 FISHER SCIENTIFIC GENL SUPPL 256.30 6/24/2016 FLINN SCIENTIFIC BOOKS/PRDCLS 326.50 6/24/2016 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 191.20 6/24/2016 FRANKLIN COVEY GENL SUPPL 80.31 6/24/2016 FRYE'S/MOYER SWEEPER & SEWING CTRGENL SUPPL 122.71 6/24/2016 GIANT FOOD STORES INC CTC-CULINARY ARTS 139.25

GENL SUPPL 20.47 RADIO PARK KIDS NETWORK 40.12 RADIO PARK ELEMENTARY 306.41

6/24/2016 GIANT FUEL GASOLINE 23.75 6/24/2016 GNHC ENTERPRISES LLC GENL SUPPL 143.95 6/24/2016 GOPHER SPORT GENL SUPPL 307.35 6/24/2016 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 112.22 6/24/2016 HACH COMPANY GENL SUPPL 147.94 6/24/2016 HAMPTON INN CONF/TRAVEL -112.28 6/24/2016 HARBOR FREIGHT CATALOG CTC-BUILDING CONST 342.38 6/24/2016 HARRISBURG HILTON AND TOWERS CONF/TRAVEL 351.88 6/24/2016 HC HOODCO INC RPRS/MAINT BLD 200.00 6/24/2016 HENRY SCHEIN GENL SUPPL 76.28 6/24/2016 HERITAGE FOOD SERVICE EQUIPMENT INCGENL SUPPL 688.46 6/24/2016 HERSHEY LODGE CONF/TRAVEL 187.59 6/24/2016 HL CORPORATION GENL SUPPL 120.00 6/24/2016 HOBBYTOWN USA GENL SUPPL 20.96 6/24/2016 HOME DELIVERY PIZZA MEALS/REFRESHMENTS 268.26 6/24/2016 HOME DEPOT GENL SUPPL 43.95 6/24/2016 HOSTERMAN & STOVER GENL SUPPL 14.17 6/24/2016 IL BARILOTTO MEALS/REFRESHMENTS 227.50 6/24/2016 INDEED OTHER ADVERTISING 101.53

WELLNESS 500.33 6/24/2016 INDIA PAVILION STUDENT SNACKS 36.00 6/24/2016 IPS LASER EXPRESS GENL SUPPL 582.34 6/24/2016 J W PEPPER & SON, INC. BOOKS/PRDCLS 17.99 6/24/2016 J.R. JUDD VIOLINS, LLC GENL SUPPL 32.00 6/24/2016 JOANN FABRICS & CRAFTS GENL SUPPL 24.75 6/24/2016 JOEL CONFER TOYOTA BMW DODGE REPAIR VEHICLES 65.82 6/24/2016 KAPCO LIBRARY PRODUCTS GENL SUPPL 296.34 6/24/2016 KIDS DISCOVER MAGAZINE BOOKS/PRDCLS 115.23 6/24/2016 L&L KILN MFG., INC. GENL SUPPL 602.83 6/24/2016 L2G ACT 34 REIMB 81.00 6/24/2016 LASERBITS, INC TECH SUPPLIES AND FEES 44.66 6/24/2016 LEARNING A-Z TECH SUPPLIES AND FEES 109.95 6/24/2016 LETTERMANS MEALS/REFRESHMENTS 43.97



Page 4 of 8

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 7424 LOWE'S CTC-AGRICULTURE SCI 325.60

GENL SUPPL 2,714.64 6/24/2016 LUMBER LIQUIDATORS CTC-BUILDING CONST 194.22 6/24/2016 LYCHEE CHINESE RESTAURANT STUDENT SNACKS 119.70 6/24/2016 MAGAZINE EXPRESS BOOKS/PRDCLS 20.00 6/24/2016 MCMASTER-CARR GENL SUPPL 97.70 6/24/2016 MELTING POT RESTAURANT MEALS/REFRESHMENTS 95.92 6/24/2016 MICHAEL'S ARTS & CRAFTS GENL SUPPL 524.60 6/24/2016 MID-STATE EQUIPMENT GENL SUPPL 436.00 6/24/2016 MOBILE COMPUTING SOLUTIONS GENL SUPPL 3,059.83 6/24/2016 NASCO GENL SUPPL 78.62 6/24/2016 NATIONAL AFTER SCHOOL ASSOCIATIONDUES & FEES 99.00 6/24/2016 NATURE'S COVER GENL SUPPL 6.50 6/24/2016 NITTANY OFFICE EQUIPMENT GENL SUPPL 4,289.01 6/24/2016 OFFICE PAL INC GENL SUPPL 5,249.49 6/24/2016 OLLIES BARGAIN OUTLET GENL SUPPL 5.54 6/24/2016 OMNILERT LLC TCHN SRV 29.95 6/24/2016 ORIENTAL TRADING CO INC GENL SUPPL 103.45 6/24/2016 O'SHEA LUMBER CO GENL SUPPL 997.20 6/24/2016 PA COMM ON CRIMINAL & DELINQUENCYACT 34 REIMB 8.00 6/24/2016 PA FBLA DUES & FEES 105.00 6/24/2016 PACIFIC TELEMANAGEMENT SERVICE PHONE SERVICE (LANDLINE) 89.06 6/24/2016 PAECT PROF EDUCATION SVCS 100.00 6/24/2016 PAGEPATH TECHNOLOGIES GENL SUPPL 248.00 6/24/2016 PALOS SPORTS INC GENL SUPPL 179.94 6/24/2016 PAPA JOHNS/BAJCO GROUP LLC GENL SUPPL -84.14

MEALS/REFRESHMENTS 39.49 6/24/2016 PAPER DIRECT INC GENL SUPPL 29.98 6/24/2016 PAPER MART GENL SUPPL 141.86 6/24/2016 PARTY CITY GENL SUPPL 50.79 6/24/2016 PASBO DUES & FEES 455.00

PROF EDUCATION SVCS 80.00 6/24/2016 PBS DISTRIBUTION LLC TECH SUPPLIES AND FEES -1.50 6/24/2016 PEARSON EDUCATION BOOKS/PRDCLS 341.73

GENL SUPPL 580.70 6/24/2016 PENN STATE UNIVERSITY GENL SUPPL 151.73 6/24/2016 PITSCO, INC. GENL SUPPL 95.90 6/24/2016 PITTSBURGH HISTORY & LANDMARKSGENL SUPPL 48.00 6/24/2016 PORT'S SPORTS EMPORIUM GENL SUPPL 71.71 6/24/2016 PRAXAIR DIST MID-ATLANTIC GENL SUPPL 71.74 6/24/2016 PSACCA DUES & FEES 70.00 6/24/2016 QUALITY INN CONF/TRAVEL 876.80 6/24/2016 RAPID TRANSIT SPORTS INC GENL SUPPL 225.00



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Check Date Check Number Vendor Name Account Title Check Total6/24/2016 7424 READING READING BOOKS LLC BOOKS/PRDCLS 136.40 6/24/2016 REALITYWORKS, INC GENL SUPPL 2,535.75 6/24/2016 REALLY GOOD STUFF GENL SUPPL 127.59 6/24/2016 REDLINE SPEED SHINE GENL SUPPL 20.00 6/24/2016 ROBERT M SIDES INC GENL SUPPL 951.00

NON-CAP EQUIP-NEW 3,294.00 6/24/2016 RTGS PRODUCTS GENL SUPPL 238.00 6/24/2016 SADDLEBACK EDUCATIONAL INC BOOKS/PRDCLS 315.35 6/24/2016 SARGENT-WELCH/DIV OF VWR INT'L GENL SUPPL 190.83 6/24/2016 SCANTRON CORPORATION GENL SUPPL 541.00 6/24/2016 SCHOLASTIC BOOK FAIRS BOOKS/PRDCLS 262.07 6/24/2016 SCHOLASTIC INC BOOKS/PRDCLS 298.18 6/24/2016 SEARS GENL SUPPL 37.98 6/24/2016 SEVEN SPRINGS MOUNTAIN RESORT CONF/TRAVEL 478.00 6/24/2016 SHEET MUSIC PLUS.COM BOOKS/PRDCLS 28.83 6/24/2016 SHEETZ CORPORATION GASOLINE 35.70 6/24/2016 SHELL OIL FIELD TRIPS 23.73

GASOLINE 89.42 6/24/2016 SIGNATURE ENGRAVING GENL SUPPL 70.00 6/24/2016 SOCIETY FOR HUMAN RESOURCE MGMTPROF EDUCATION SVCS 1,320.00 6/24/2016 SPARKFUN ELECTRONICS GENL SUPPL 19.80 6/24/2016 STAPLES/ STAPLES ADVANTAGE GENL SUPPL 579.57 6/24/2016 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 455.75 6/24/2016 STATE MUSEUM OF PENNSYLVANIA ADMISSION-CURRIC RELATED 398.00 6/24/2016 STEVENS COMPANY INC GENL SUPPL 207.92 6/24/2016 STONER'S SMALL ENGINE SHOP RPRS/MAINT EQPT 49.95 6/24/2016 SUNOCO CREDIT CARD CENTER GASOLINE 56.21 6/24/2016 SWANK MOTION PICTURES RADIO PARK ELEMENTARY 400.00 6/24/2016 SWEETWATER SOUND GENL SUPPL 385.86 6/24/2016 TARGET STORES DIVISION GENL SUPPL 398.60 6/24/2016 TELEGRAPH HERALD OTHER ADVERTISING 1.00 6/24/2016 THE HONEYBAKED HAM CO & CAFE MEALS/REFRESHMENTS 204.57 6/24/2016 THE LIFEGUARD STORE GENL SUPPL 225.25 6/24/2016 THE MUSIC MART DELTA VENDING DEPOSITS 105.00

NON-CAP EQUIP-NEW 698.97 6/24/2016 THE NEW YORK TIMES BOOKS/PRDCLS 207.20 6/24/2016 THE SIGN STOP GENL SUPPL 185.00 6/24/2016 TIRE TOWN INC GENL SUPPL 108.00

RPRS/MAINT EQPT 17.00 6/24/2016 TOWNSEND PRESS BOOK CENTER BOOKS/PRDCLS 50.70 6/24/2016 TRACTOR SUPPLY CO GENL SUPPL 39.96

RPRS/MAINT BLD 399.90 6/24/2016 TREND ENTERPRISES GENL SUPPL 86.08



Page 6 of 8

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 7424 U-HAUL GENL SUPPL 816.00 6/24/2016 UNITED RENTALS INC GENL SUPPL 14.50 6/24/2016 VALLEY AG & TURF LLC GENL SUPPL 864.93 6/24/2016 WALL STREET WALKS ADMISSION-CURRIC RELATED 450.00 6/24/2016 WAL-MART STORES INC GENL SUPPL 3,389.92

GRAY'S WOODS ELEMENTARY 217.57 MEALS/REFRESHMENTS 75.18 STUDENT SNACKS 243.36

6/24/2016 WEGMANS FOOD MARKETS INC DELTA VENDING DEPOSITS 56.65 GENL SUPPL 131.95 MEALS/REFRESHMENTS 510.78 STUDENT SNACKS 87.84

6/24/2016 WEIS MARKETS CTC-CULINARY ARTS 59.21 CTC-MARKETING 164.08 GENL SUPPL 2,921.13 MEALS/REFRESHMENTS 374.34 STUDENT SNACKS 416.35

6/24/2016 WEST MUSIC COMPANY GENL SUPPL 223.07 6/24/2016 WESTERN PSYCHOLOGICAL SERVICESBOOKS/PRDCLS 39.95 6/24/2016 WILLIAM AND MARY SCHOOL PROF EDUCATION SVCS 2,925.00 6/24/2016 WILLIAMS-SONOMA GENL SUPPL 31.20 6/24/2016 WOODYARD PUBLICATIONS BOOKS/PRDCLS 968.76 6/24/2016 WRISTCO GRAY'S WOODS ELEMENTARY 73.37 6/24/2016 XM SATELLITE RADIO/SIRIUS GENL SUPPL -10.00 6/24/2016 842 2000 DEGREES WILD DREAM TEAM-PSU 126.00 6/24/2016 AATG GERMAN CLUB 72.00 6/24/2016 AD TROPHY MFG CORP PFMS MATH LEAGUE 99.11 6/24/2016 AMAZON.COM MNMS DRAMA CLUB 112.21

PFMS DRAMA CLUB 21.90 6/24/2016 AMERICAN AIRLINES FBLA 3,006.00 6/24/2016 ANDERSON'S IT'S ELEMENTARY THESPIANS 84.69 6/24/2016 BEST EVENT RENTAL CLASS OF 2017 351.56

PFMS STUDENT COUNCIL 177.43 6/24/2016 CAFE WOW LITTLE LION YEARBOOK 21.94 6/24/2016 CLEARPOINT BUSINESS GROUP DECA - ASSOCN/MKTG STDNTS 198.00 6/24/2016 COLLEGIATE PRIDE, INC KIVA CLUB 600.50

PFMS STUDENT COUNCIL 1,599.90 6/24/2016 DOLLAR TREE STORES, INC DECA - ASSOCN/MKTG STDNTS 93.00 6/24/2016 DOMINO'S PIZZA CLASS OF 2018 223.41 6/24/2016 E GROUP INC PFMS TSA 75.00 6/24/2016 EDUCATIONAL THEATRE ASSOC THESPIANS 697.00 6/24/2016 FARA INC/SUBWAY PFMS BLACK BEAR TEAM 50.00 6/24/2016 GIANT FOOD STORES INC DECA - ASSOCN/MKTG STDNTS 2.59



Page 7 of 8

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 842 GIANT FOOD STORES INC RENAISSANCE FAIRE 68.72 6/24/2016 JARU ASSOCIATES INC NAHB-NATL ASSOC HOME BLDR 54.00 6/24/2016 JONES SCHOOL SUPPLY CO, INC THESPIANS 76.93 6/24/2016 LITTLE CAESARS CAUSE 86.00

NAHB-NATL ASSOC HOME BLDR 70.00 6/24/2016 LOWE'S MNMS NATL JR ART HONOR SO 27.26 6/24/2016 MARTIN'S GROCERY STORE LATIN CLUB 105.55 6/24/2016 MICHAEL'S ARTS & CRAFTS MNMS NATL JR ART HONOR SO 129.37 6/24/2016 MMA ADMISSIONS LATIN CLUB 470.00 6/24/2016 NATIONAL AQUARIUM IN BALTIMORECLASS OF 2016 75.00 6/24/2016 NATIONAL ASSOC FOR MUSIC EDUCATIONTRI-M MUSIC HONOR SOCIETY 42.00 6/24/2016 NATIONAL FFA ORGANIZATION FFA NATIONAL ORGANIZATION 117.50 6/24/2016 NITTANY ENTERTAINMENT PFMS DRAMA CLUB 150.00 6/24/2016 NORTHLAND BOWL RECREATION CENTRECAUSE 255.00 6/24/2016 PA FBLA FBLA 840.00 6/24/2016 PACE NSC QUIZ BOWL -100.00 6/24/2016 PANERA BREAD MNMS STUDENT COUNCIL 415.16 6/24/2016 PARTY CITY CLASS OF 2018 14.99

MNMS STUDENT COUNCIL 124.83 6/24/2016 PENNSYLVANIA STATE PARKS RES CTRSKILLS USA 46.00 6/24/2016 PHILLY PRETZEL FACTORY LLC MNMS STUDENT COUNCIL 70.00 6/24/2016 RAPID TRANSIT SPORTS INC PFMS STUDENT COUNCIL 39.00 6/24/2016 SHEETZ CORPORATION SIERRA STUDENT COALITION 37.75 6/24/2016 SIGNATURE ENGRAVING INSTRUMENTAL FUND 100.00 6/24/2016 SPIRIT OF BALTIMORE CLASS OF 2016 5,036.25 6/24/2016 TARGET STORES DIVISION CLASS OF 2019 11.96

PFMS STUDENT COUNCIL 148.53 6/24/2016 THE BICYCLE SHOP CAUSE 287.00 6/24/2016 THE CORNER ROOM WILD DREAM TEAM-PSU 98.22 6/24/2016 THE UPS STORE #0069 FBLA 30.13 6/24/2016 TOBINS LAKE STUDIOS THESPIANS 354.54 6/24/2016 VISTA PRINT.COM DECA - ASSOCN/MKTG STDNTS 37.86 6/24/2016 WAL-MART STORES INC CLASS OF 2017 15.40

PFMS DRAMA CLUB 20.84 RENAISSANCE FAIRE 393.91 STUDENT GOVERNMENT 7.96

6/24/2016 WEGMANS FOOD MARKETS INC CLASS OF 2018 143.25 HOSA (HEALTH OCCUP) 55.00 MNMS STUDENT COUNCIL 475.67 NAT'L ARTS HONOR SOCIETY 72.79 PFMS DRAMA CLUB 66.37 RENAISSANCE FAIRE 80.00

6/24/2016 WEIS MARKETS CAUSE 20.00



Page 8 of 8

Check Date Check Number Vendor Name Account Title Check Total6/24/2016 842 WEIS MARKETS DECA - ASSOCN/MKTG STDNTS 215.01

KIVA CLUB 55.00 NAHB-NATL ASSOC HOME BLDR 105.41 PFMS BLACK BEAR TEAM 69.98 PFMS COUGAR TEAM 25.00 RENAISSANCE FAIRE 24.00

TOTAL $130,477.66

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