IV-D · State College Area School District School Board Meeting January 12, 2015 General Fund...
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IV-D To: Robert J. O'Donnell, Superintendent From: Donna Watson Assistant Business Administrator Date: January 8, 2015 Re: School District Bills The School District Bills for the month of December 2014 are attached for your review and approval at the January 12, 2015 Board of School Directors Meeting. Below is a summary of the bills by fund: 2014-15 Grand Total General Fund $8,331,928.53 $8,331,928.53 Food Service Fund 116,182.87 116,182.87 Athletics Fund 48,120.18 48,120.18 Activities Fund 87,461.28 87,461.28 Purchasing Cards 67,765.05 67,765.05 Total All Funds $8,651,457.91 $8,651,457.91 Memorandum Donna Watson State College Area Assistant Business Administrator (814) 231-1058 School District [email protected]
Transcript of IV-D · State College Area School District School Board Meeting January 12, 2015 General Fund...
IV-D
To: Robert J. O'Donnell, Superintendent
From: Donna WatsonAssistant Business Administrator
Date: January 8, 2015
Re: School District Bills
The School District Bills for the month of December 2014 are attached for your review and approval at theJanuary 12, 2015 Board of School Directors Meeting.
Below is a summary of the bills by fund:
2014-15 Grand Total
General Fund $8,331,928.53 $8,331,928.53
Food Service Fund 116,182.87 116,182.87
Athletics Fund 48,120.18 48,120.18
Activities Fund 87,461.28 87,461.28
Purchasing Cards 67,765.05 67,765.05
Total All Funds $8,651,457.91 $8,651,457.91
Memorandum
Donna Watson
State College Area Assistant Business Administrator
(814) 231-1058School [email protected]
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
Page 1 of 14
Check Date Check Number Vendor Name Account Title Check Total12/1/2014 1014844 DIANNE MAYBERRY CONF/TRAVEL 81.46 12/1/2014 1014845 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 6,306.93 12/1/2014 1014846 MOERSCHBACHER ENTERPRISES RENTAL LND/BLD 130.00 12/1/2014 1014847 NAPA AUTO PARTS GENL SUPPL 126.34 12/1/2014 1014848 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 145.00 12/1/2014 1014849 NITTANY OFFICE EQUIPMENT GENL SUPPL 2,920.88 12/1/2014 1014850 NITTANY VALLEY CHARTER SCHOOL TUIT PRRI ALT ED 0.00 12/1/2014 1014851 ORIENTAL TRADING CO INC GENL SUPPL 376.99 12/1/2014 1014852 PEARSON EDUCATION BOOKS/PRDCLS 15,295.17 12/1/2014 1014853 PMEA DISTRICT 4 DUES & FEES 1,620.00 12/1/2014 1014854 PRINCETON UNIVERSITY ADMISSION-CURRIC RELATED 925.00 12/1/2014 1014855 RE MICHEL COMPANY INC GENL SUPPL 313.96 12/1/2014 1014856 SHERRY RIDEN LOCAL TRVL 60.42 12/1/2014 1014857 SAM'S CLUB CTC-MARKETING 121.37
GENL SUPPL 215.58 MEALS/REFRESHMENTS 55.54
12/1/2014 1014858 SHERRY SCHMADER LOCAL TRVL 26.54 12/1/2014 1014859 CONSTANCE SCHULZ LOCAL TRVL 102.89 12/1/2014 1014860 MARIA SHROYER TUIT REIMB 1,362.00 12/1/2014 1014861 SNYDER BROTHERS, INC NATURAL GAS 7,101.67 12/1/2014 1014862 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 3,425.80 12/1/2014 1014863 STEVENS COMPANY INC GENL SUPPL 79.97 12/1/2014 1014864 JEFFREY TRANELL CONF/TRAVEL 224.15 12/1/2014 1014865 UNITED REFRIGERATION INC GENL SUPPL 22.69 12/1/2014 1014866 KATHRYN WALKER CONF/TRAVEL 45.92 12/1/2014 1014867 HOLLI WARNER CONF/TRAVEL 41.00 12/1/2014 1014868 WESCO DISTRIBUTION INC GENL SUPPL 17.68 12/1/2014 1014869 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 5.20 12/1/2014 1014870 WILLIAMS SCOTSMAN INC RENTAL EQPT 235.38 12/2/2014 1014871 ABSOLUTE FENCING GEAR, INC GENL SUPPL 174.25 12/2/2014 1014872 ACCURATE LABEL DESIGNS INC GENL SUPPL 273.95 12/2/2014 1014873 ACE HARDWARE GENL SUPPL 22.90 12/2/2014 1014874 TANYA ANDERSON LOCAL TRVL 66.08 12/2/2014 1014875 APPLE COMPUTER INC GENL SUPPL 3,171.00
NON-CAP EQUIP-NEW 1,359.00 12/2/2014 1014876 AUMAN'S KEY SHOP GENL SUPPL 5.64 12/2/2014 1014877 BARNES & NOBLE BOOKS/PRDCLS 490.30 12/2/2014 1014878 EMILY BEGLEY CONF/TRAVEL 115.90 12/2/2014 1014879 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 239.86 12/2/2014 1014880 BI-LO SUPPLY, INC GENL SUPPL 255.22 12/2/2014 1014881 BOB BITER ELECTRICAL ENTER.,INC. RPRS/MAINT BLD 471.00 12/2/2014 1014882 JUDITH BROOKS CONF/TRAVEL 110.36 12/2/2014 1014883 BUILDERS' HARDWARE GENL SUPPL 167.78
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
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Check Date Check Number Vendor Name Account Title Check Total12/2/2014 1014884 KRISTEN BURNETT LOCAL TRVL 30.69 12/2/2014 1014885 BUS PARTS WAREHOUSE INC GENL SUPPL 188.07 12/2/2014 1014886 CABINET SOLUTIONS GENL SUPPL 86.64 12/2/2014 1014887 CAPP USA GENL SUPPL 556.23
NON-CAP EQUIP-RPLC 825.68 12/2/2014 1014888 CDW GOVERNMENT INC GENL SUPPL 33.00 12/2/2014 1014889 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 60.00 12/2/2014 1014890 CENTRE DAILY TIMES BOOKS/PRDCLS 198.19 12/2/2014 1014891 CHESTER COUNTY INTERMEDIATE UNITTECH SUPPLIES AND FEES 3,174.00 12/2/2014 1014892 CINTAS CTC-MARKETING 86.43 12/2/2014 1014893 COM PROS, INC. RPRS/MAINT EQPT 108.00 12/2/2014 1014894 COMBUSTION SERVICE & EQUIPMENT COGENL SUPPL 6.45 12/2/2014 1014895 COMCAST CABLE WD AREA NTWK SVC 11.17 12/2/2014 1014896 COUNCIL EXCEPTIONAL CHILDREN/CECDUES & FEES 520.00 12/2/2014 1014899 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 2,418.94 12/2/2014 1014900 SCOTT DESHONG CONF/TRAVEL 30.10 12/2/2014 1014901 DICK'S HOMECARE, INC RPRS/MAINT EQPT 130.00 12/2/2014 1014902 EVERWHITE, INC GENL SUPPL 27.50 12/2/2014 1014903 FASTENAL COMPANY GENL SUPPL 86.86 12/2/2014 1014904 MELANIE FISHER CONF/TRAVEL 41.24 12/2/2014 1014905 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 6,136.37 12/2/2014 1014906 FREIGHTLINER OF ALTOONA GENL SUPPL 459.07 12/2/2014 1014907 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 33.68 12/2/2014 1014908 GIANT FOOD STORES INC MEALS/REFRESHMENTS 84.25 12/2/2014 1014909 GOODCO MECHANICAL RPRS/MAINT BLD 247.78 12/2/2014 1014910 GOPHER SPORT GENL SUPPL 108.23 12/2/2014 1014911 GOVCONNECTION, INC NON-CAP END USER EQUIP-LT 1,637.00 12/2/2014 1014912 THE GREAT BOOKS FOUNDATION BOOKS/PRDCLS 226.37 12/2/2014 1014913 E H GRIFFITH INC GENL SUPPL 584.05 12/2/2014 1014914 KRISTEN HALL CONF/TRAVEL 470.01 12/2/2014 1014915 MICHAEL HARDY CONF/TRAVEL 63.08
LOCAL TRVL 46.36 12/2/2014 1014916 DARLA HART CONF/TRAVEL 181.75 12/2/2014 1014917 HC HOODCO INC GENL SUPPL 1,180.00 12/2/2014 1014918 HERITAGE FOOD SERVICE EQUIPMENT INCGENL SUPPL 221.05 12/2/2014 1014919 THE HITE COMPANY GENL SUPPL 136.20 12/2/2014 1014920 HVAC DISTRIBUTORS, INC GENL SUPPL 847.47 12/2/2014 1014921 INTELLIGENT EDUCATION, LLC PROF ED SRVC/OTHR 800.00 12/2/2014 1014922 JESSICA JEFFRIES CONF/TRAVEL 109.97 12/2/2014 1014923 JOHN DEERE SHARED SERVICES NON-CAP EQUIP-RPLC 45,291.01 12/2/2014 1014924 KRISTA KELLANDER CONF/TRAVEL 31.13 12/2/2014 1014925 LANCASTER-LEBANON IU13 TECH SUPPLIES AND FEES 1,765.50 12/2/2014 1014926 LAWN AND GOLF SUPPLY CO, INC GENL SUPPL 179.28
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
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Check Date Check Number Vendor Name Account Title Check Total12/2/2014 1014927 LINDENMEYR MUNROE GENL SUPPL 325.01 12/2/2014 1014929 LOWE'S GENL SUPPL 1,745.21 12/2/2014 1014930 LRP PUBLICATIONS BOOKS/PRDCLS 244.50 12/3/2014 1014931 MARC SERVICE INC CAP EQUIP-REPL 24,567.75 12/3/2014 1014932 EROL MCGOWAN CONF/TRAVEL 38.26 12/3/2014 1014933 CAROL A MYERS C R N P OTHR PROF SVCS 400.00 12/3/2014 1014934 NATIONAL INSURANCE SERVICES OF WIBASIC LIFE INS 5,003.19
CONTRIBUTORY LIFE 3,193.00 12/3/2014 1014935 PEARSON EDUCATION GENL SUPPL 7,324.17 12/3/2014 1014936 NHS HUMAN SERVICES TUIT PRRI ALT ED 21,840.39 12/3/2014 1014937 NITTANY OFFICE EQUIPMENT RPRS/MAINT EQPT 210.00 12/3/2014 1014938 OIL CITY AREA SCHOOL DISTRICT TUIT OTH LEAS 1,150.00 12/3/2014 1014939 PARCO SCIENTIFIC COMPANY GENL SUPPL 55.00 12/3/2014 1014940 PBCI-ALLEN MECHANICAL & ELECTRICALCAP EQUIP-REPL 5,995.00 12/3/2014 1014941 DUBOIS REGIONAL MEDICAL CENTER TUIT PRRI ALT ED 185.04 12/3/2014 1014942 PENN INSTALLATIONS, INC. CAP EQUIP-REPL 10,484.00 12/3/2014 1014943 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 3,936.58 12/3/2014 1014944 SHARON PERRY CONF/TRAVEL 48.39 12/3/2014 1014945 EDWARD POPRIK CONF/TRAVEL 107.56 12/3/2014 1014946 POSTMASTER POSTAGE 220.00 12/3/2014 1014947 ALEX RAUP CONF/TRAVEL 139.48 12/3/2014 1014948 DOUGLAS RIPKA CONF/TRAVEL 53.85 12/3/2014 1014951 SCHOOL SPECIALTY BOOKS/PRDCLS 24.29
GENL SUPPL 3,655.83 PARK FOREST ELEMENTARY 67.91
12/3/2014 1014952 SCHOOL SPECIALTY GENL SUPPL 451.97 12/3/2014 1014953 TMS CONSULTING SERVICES INC CAP EQUIP-REPL 2,318.00 12/3/2014 1014954 LARRY WALKER CONF/TRAVEL 843.63 12/3/2014 1014955 MARISA WHITTEKER WELLNESS 20.00 12/3/2014 1014956 KAREN WISER CONF/TRAVEL 877.10 12/5/2014 1014957 MACINTYRE CHEVROLET INC GENL SUPPL 412.29 12/5/2014 1014958 CHRISTINA MANNING CONF/TRAVEL 100.38 12/5/2014 1014959 JACQUELYN MARTIN LOCAL TRVL 165.21 12/5/2014 1014960 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 1,368.79
TCHNL SRVCS 2,510.74 12/5/2014 1014961 TOD MCPHERSON CONF/TRAVEL 41.12 12/5/2014 1014962 MIKE'S TOOLS LLC GENL SUPPL 209.00 12/5/2014 1014964 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 457.12
GENL SUPPL 482.88 12/5/2014 1014965 NEOPOST USA INC GENL SUPPL 399.04 12/5/2014 1014966 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 43,955.56 12/5/2014 1014967 NOERRS GARAGE INC GENL SUPPL 816.96 12/5/2014 1014968 PAMP GENL SUPPL 282.50
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
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Check Date Check Number Vendor Name Account Title Check Total12/5/2014 1014969 PENN STATE UNIVERSITY PROF ED SRVC/ED AGNCY 270.00 12/5/2014 1014970 PENN STATE UNIVERSITY RPRS/MAINT EQPT 14.65 12/5/2014 1014971 PENNSYLVANIA MATHEMATICS LEAGUEADMISSION-CURRIC RELATED 80.00 12/5/2014 1014972 PLASQ LLC ADMN SFTWR/LICNS 1,643.00 12/5/2014 1014973 HEATHER PRINGLE LOCAL TRVL 16.13 12/5/2014 1014974 PSERS RTMT 907.21 12/5/2014 1014975 HELEN QUINN LOCAL TRVL 202.41 12/5/2014 1014976 JENNIFER RAND CONF/TRAVEL 890.07
PROF EDUCATION SVCS 325.00 12/5/2014 1014977 RAYSTOWN OFFICE EQUIPMENT GENL SUPPL 160.00
RPRS/MAINT EQPT 3,554.02 12/5/2014 1014978 JAMIE REISH LOCAL TRVL 44.38 12/5/2014 1014979 REMEDIA PUBLICATIONS BOOKS/PRDCLS 25.99 12/5/2014 1014980 EUGENE RUOCCHIO CONF/TRAVEL 35.19 12/5/2014 1014981 SAGE PUBLICATIONS, INC. TECH SUPPLIES AND FEES 781.00 12/5/2014 1014982 LAURA SOMMERS CONF/TRAVEL 27.09 12/5/2014 1014983 DOROTHEA STAHL CONF/TRAVEL 110.43 12/5/2014 1014984 AMY WARNER LOCAL TRVL 145.20 12/5/2014 1014985 DANA WEBBER CONF/TRAVEL 1,439.10
DUES & FEES 79.00 PROF EDUCATION SVCS 200.00
12/5/2014 1014986 XPEDX/HARRISBURG GENL SUPPL 209.81 12/5/2014 1014987 XPEDX/HARRISBURG GENL SUPPL 1,738.53 12/5/2014 1014988 LAUREL ZYDNEY CONF/TRAVEL 742.26 12/9/2014 1014989 BOROUGH OF STATE COLLEGE DISP SVCS 590.00 12/9/2014 1014990 LASALLE COLLEGE HIGH SCHOOL ADMISSION-CURRIC RELATED 0.00 12/9/2014 1014991 MACINTYRE CHEVROLET INC GENL SUPPL 215.00 12/9/2014 1014992 SCOTT MATO CONF/TRAVEL 34.94 12/9/2014 1014993 MCCLURE COMPANY INC RPRS/MAINT BLD 328.30 12/9/2014 1014994 MODERNFOLD OF READING, INC. RPRS/MAINT BLD 1,175.00 12/9/2014 1014995 PATRICK NORTHUP-MOORE OTHR PROF SVCS 100.00 12/9/2014 1014996 C S MYERS & SON DIESEL FUEL 12,039.83
GASOLINE 5,082.78 OIL 865.44
12/9/2014 1014997 NAPA AUTO PARTS GENL SUPPL 156.02 12/9/2014 1014998 NITTANY OFFICE EQUIPMENT GENL SUPPL 281.40 12/9/2014 1014999 AMANDA NYMAN TUIT REIMB 390.00 12/9/2014 1015000 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 12/9/2014 1015001 PAFPC PROF EDUCATION SVCS 400.00 12/9/2014 1015002 POCKET NURSE GENL SUPPL 402.04 12/9/2014 1015003 PRAXAIR DIST MID-ATLANTIC RENTAL EQPT 49.37 12/9/2014 1015004 PSERS RTMT 232.60 12/9/2014 1015005 LESLYN RADOMSKY CONF/TRAVEL 110.80
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
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Check Date Check Number Vendor Name Account Title Check Total12/9/2014 1015005 LESLYN RADOMSKY LOCAL TRVL 82.66 12/9/2014 1015006 RE MICHEL COMPANY INC GENL SUPPL 313.96 12/9/2014 1015007 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 95.00 12/9/2014 1015008 ROBOTSHOP INC GENL SUPPL 386.13 12/9/2014 1015009 GAIL ROMIG LOCAL TRVL 101.83 12/9/2014 1015010 SCHOOL SPECIALTY GENL SUPPL 419.31 12/9/2014 1015011 COLLEEN SHEEHAN TUIT REIMB 34.00 12/9/2014 1015012 SHERWIN WILLIAMS GENL SUPPL 78.78 12/9/2014 1015013 VIRGINIA SQUIER CONF/TRAVEL 254.12 12/9/2014 1015014 JANE STEFF LOCAL TRVL 45.51 12/9/2014 1015015 SUSAN TAPTICH CONF/TRAVEL 38.96 12/9/2014 1015016 TUSSEY MOUNTAIN SKI RESORT SUE SHERIDAN FUND 44.00 12/9/2014 1015017 TUSSEY MOUNTAIN SKI RESORT QUEENEY MEM. FUND - LE/SS 100.00 12/9/2014 1015018 TUSSEY MOUNTAIN SKI RESORT QUEENEY MEM. FUND - LE/SS 100.00 12/9/2014 1015019 TUSSEY MOUNTAIN SKI RESORT QUEENEY MEM. FUND - LE/SS 100.00 12/9/2014 1015020 TUSSEY MOUNTAIN SKI RESORT SUE SHERIDAN FUND 98.00 12/9/2014 1015021 UHRING'S HEARING AND BALANCE CTRNON-CAP EQUIP-RPLC 300.00 12/9/2014 1015022 UNIVAR USA INC GENL SUPPL 766.50 12/9/2014 1015023 WESCO DISTRIBUTION INC GENL SUPPL 593.91 12/9/2014 1015024 WINDSTREAM WD AREA NTWK SVC 3,576.06 12/9/2014 1015025 AFFINITY CONNECTION OTHR PROF SVCS 735.00 12/9/2014 1015026 APPLE COMPUTER INC NON-CAP END USER EQUIP-LT 14,138.00
RPRS/MAINT INFO 431.95 12/9/2014 1015027 BALFURD INC GENL SUPPL 28.08 12/9/2014 1015028 BEST LINE EQUIPMENT RPRS/MAINT EQPT 790.79 12/9/2014 1015029 BI-LO SUPPLY, INC GENL SUPPL 29.87 12/9/2014 1015030 LARAINE BORTNER LOCAL TRVL 63.40 12/9/2014 1015031 BREON'S INC NON-CAP EQUIP-RPLC 2,970.36 12/9/2014 1015032 BRICKS 4 KIDZ, LLC PROF ED SRVC/ED AGNCY 645.00 12/9/2014 1015033 KRISTEN BURNETT LOCAL TRVL 11.65 12/9/2014 1015034 CATA GENL SUPPL 238.00 12/9/2014 1015035 CDW GOVERNMENT INC NON-CAP EQUIP-NEW 8,298.00 12/9/2014 1015036 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 1,550.00 12/9/2014 1015037 CENTRE CO RECYCLING & REFUSE AUTHDISP SVCS 203.01 12/9/2014 1015038 CENTRE DAILY TIMES ADVERTISING 123.09 12/9/2014 1015039 CENTRE GLASS CO NON-CAP EQUIP-NEW 3,814.00 12/9/2014 1015040 CENTRE REGION PARKS AND REC GENL SUPPL 200.00
PROF ED SRVC/ED AGNCY 2,450.00 12/9/2014 1015041 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 30.26 12/9/2014 1015042 CHEF WORKS GENL SUPPL 2,151.25 12/9/2014 1015043 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 1,298.30 12/9/2014 1015044 COLE TRANSPORTATION LTD. FIELD TRIPS 514.19 12/9/2014 1015045 CARRIE COLE CONF/TRAVEL 171.59
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
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Check Date Check Number Vendor Name Account Title Check Total12/9/2014 1015045 CARRIE COLE PROF EDUCATION SVCS 70.00 12/9/2014 1015046 COLT PLUMBING INC GENL SUPPL 318.33 12/9/2014 1015047 CONRAD SIEGEL ACTUARIES OTHR PROF SVCS 26,825.00 12/9/2014 1015048 CONVERSATIONS, INC OTHR PROF SVCS 300.00 12/9/2014 1015049 JILL CORKERY LOCAL TRVL 328.12 12/9/2014 1015050 JANICE DAVIS LOCAL TRVL 56.47 12/9/2014 1015051 DE LAGE LANDEN RPRS/MAINT EQPT 587.43 12/9/2014 1015052 EARL DEHOFF LOCAL TRVL 59.92 12/9/2014 1015053 DEMANS TEAM SPORTS GENL SUPPL 750.00 12/9/2014 1015054 DEMCO INC GENL SUPPL 59.34 12/9/2014 1015056 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 1,688.02 12/9/2014 1015057 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 12/9/2014 1015058 DYNAMIC TELECOMMUNICATIONS, INCNON-CAP EQUIP-NEW 549.00 12/9/2014 1015059 EASTERN ELEVATOR SERVICE & SALES CORPRS/MAINT BLD 634.46 12/9/2014 1015060 EPLUS TECHNOLOGY INC. NON-CAP END USER EQUIP-LT 18.60 12/9/2014 1015061 FASTENAL COMPANY GENL SUPPL 12.77 12/9/2014 1015062 ADRIENNE FEE PROF ED SRVC/ED AGNCY 5,612.88 12/9/2014 1015063 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 3,414.71 12/9/2014 1015064 SCOTT FOZARD CONF/TRAVEL 507.81 12/9/2014 1015065 BC FREEMAN, INC RPRS/MAINT BLD 200.00 12/9/2014 1015066 FREIGHTLINER OF ALTOONA GENL SUPPL 134.88 12/9/2014 1015067 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 80.81 12/9/2014 1015068 FULLINGTON AUTO BUS INC FIELD TRIPS 2,800.00 12/9/2014 1015069 MONICA GASTIGER LOCAL TRVL 29.11 12/9/2014 1015070 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 12/9/2014 1015071 GOPHER SPORT GENL SUPPL 852.82 12/9/2014 1015072 HALFMOON TOWNSHIP TCHN SRV 34.75 12/9/2014 1015073 HANSON AGGREGATES PA INC GENL SUPPL 73.89 12/9/2014 1015074 JOSEPH C HAZEL INC RPRS/MAINT BLD 892.00 12/9/2014 1015075 HC HOODCO INC GENL SUPPL 345.00 12/9/2014 1015076 HELLER'S GAS BOTTLED GAS 319.38 12/9/2014 1015077 HOFFMAN ARCHITECTURE OTHR PROF SVCS 6,705.56 12/9/2014 1015078 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 50,577.78 12/9/2014 1015079 KATHERINE HOFFMAN CONF/TRAVEL 756.80 12/9/2014 1015080 MELISSA HUNTER, PHD OTHR PROF SVCS 1,500.00 12/9/2014 1015081 IPS LASER EXPRESS GENL SUPPL 343.31 12/9/2014 1015082 ISTE DUES & FEES 115.00 12/9/2014 1015083 CARRIE KAUFFMAN CONF/TRAVEL 246.20 12/9/2014 1015084 DANIELLE KURZINGER CONF/TRAVEL 361.87
PROF EDUCATION SVCS 70.00 12/9/2014 1015085 STEVEN KURZINGER CONF/TRAVEL 162.62
PROF EDUCATION SVCS 70.00 12/9/2014 1015086 RACHEL LAGO LOCAL TRVL 43.68
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
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Check Date Check Number Vendor Name Account Title Check Total12/9/2014 1015087 LANCASTER-LEBANON IU13 ADMN SFTWR/LICNS 54.45 12/9/2014 1015088 JIM LEOUS CONF/TRAVEL 110.43 12/9/2014 1015089 LONG MOTOR BUSES INC CTC-CULINARY ARTS 425.84
FIELD TRIPS 3,779.62 12/9/2014 1015090 TUSSEY MOUNTAIN SKI RESORT SUE SHERIDAN FUND 98.00
12/15/2014 1015091 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 1,482.88 12/11/2014 1015092 BLUEBARGAIN, INC GENL SUPPL 4,680.00 12/11/2014 1015093 BOROUGH OF STATE COLLEGE DUES & FEES 330.00 12/11/2014 1015094 THE MEADOWS/UCBH TUIT PRRI ALT ED 3,300.00 12/11/2014 1015095 MEDEXPRESS URENT CARE, PC PA OTHR PROF SVCS 560.00 12/11/2014 1015096 THE NEW YORK TIMES BOOKS/PRDCLS 53.20 12/11/2014 1015097 NHS HUMAN SERVICES TUIT PRRI ALT ED 13,056.70 12/11/2014 1015098 NITTANY OFFICE EQUIPMENT GENL SUPPL 32.97 12/11/2014 1015099 DEANNA L PATEL OTHR PROF SVCS 380.00 12/11/2014 1015100 PENN STATE UNIVERSITY OTHR PROF SVCS 850.00 12/11/2014 1015101 J W PEPPER & SON, INC. GENL SUPPL 81.19 12/11/2014 1015102 KELLY PIFER CONF/TRAVEL 1,666.72
LOCAL TRVL 67.65 12/11/2014 1015103 JOSHUA PRICE CONF/TRAVEL 100.80 12/11/2014 1015104 RAMADA INN MEALS/REFRESHMENTS 489.32
RENTAL LND/BLD 676.00 12/11/2014 1015105 SAINT JOSEPH HIGH SCHOOL ADMISSION-CURRIC RELATED 110.00 12/11/2014 1015106 SCHOOL SPECIALTY GENL SUPPL 679.68 12/11/2014 1015107 SCHOOLWIRES INC PROF EDUCATION SVCS 100.00 12/11/2014 1015108 PENNSYLVANIA SKILLS USA FACILITATORPROF ED SRVC/ED AGNCY 232.96 12/11/2014 1015109 SPIRAL BINDING COMPANY INC GENL SUPPL 135.72 12/11/2014 1015110 PATRICIA STEVENS LOCAL TRVL 218.59 12/11/2014 1015111 STUDENT BOOK STORE BOOKS/PRDCLS 81.00 12/11/2014 1015112 TULPEHOCKEN MOUNTAIN SPRING WATERRENTAL EQPT 7.95 12/15/2014 1015113 JACQUELYN MARTIN CONF/TRAVEL 137.99 12/15/2014 1015114 MIDSTEP CHILD DEVEP CNTR OTHR PROF SVCS 1,575.00
PROF EDUCATION SVCS 840.00 12/15/2014 1015115 PEARSON EDUCATION BOOKS/PRDCLS 735.00 12/15/2014 1015116 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-NEW 5,109.66 12/15/2014 1015117 PENN STATE UNIVERSITY TUIT REIMB 588.00 12/15/2014 1015118 THE POINTE RENTAL LND/BLD 2,180.00 12/15/2014 1015119 QPS PRINT GROUP GENL SUPPL 895.34 12/15/2014 1015120 REALLY GOOD STUFF GENL SUPPL 333.12 12/15/2014 1015121 RICH COAST CORPORATION CTC-MARKETING 415.05 12/15/2014 1015122 ROARING SPRING BOTTLING CO RENTAL EQPT 53.15 12/15/2014 1015123 SAM'S CLUB CTC-MARKETING 293.89 12/15/2014 1015125 SCHOOL SPECIALTY GENL SUPPL 2,989.20 12/15/2014 1015126 RONALD SHEALER CONF/TRAVEL 97.12
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
Page 8 of 14
Check Date Check Number Vendor Name Account Title Check Total12/15/2014 1015126 RONALD SHEALER PROF EDUCATION SVCS 150.00 12/15/2014 1015127 STENHOUSE PUBLISHERS BOOKS/PRDCLS 29.00 12/15/2014 1015128 TIME FOR KIDS FERGUSON TWP ELEMENTARY 131.04 12/15/2014 1015129 ALLEGHENY TRUCKS, INC. REPAIR VEHICLES 108.15 12/15/2014 1015130 AMTRYKE, LLC GENL SUPPL 234.00 12/15/2014 1015131 ASSOC FOR MIDDLE LEVEL EDUCATIONBOOKS/PRDCLS 119.92
DUES & FEES 199.99 12/15/2014 1015132 B & H PHOTO-VIDEO GENL SUPPL 3,162.72 12/15/2014 1015133 BLAST INTERMEDIATE UNIT #17 PROF EDUCATION SVCS 40.00 12/15/2014 1015134 BROWNS BUSING INC CONTRACTED CARRIERS 40,583.95 12/15/2014 1015135 BUILDERS ASSN OF CENTRAL PA DUES & FEES 425.00 12/15/2014 1015136 KRISTEN BURNETT LOCAL TRVL 59.76 12/15/2014 1015137 CAPP USA GENL SUPPL 1,227.11 12/15/2014 1015138 CENTRAL INTERMEDIATE UNIT #10 FIELD TRIPS 149.42
PROF ED SRVCS/IU 15,263.70 12/15/2014 1015139 CINTAS CTC-MARKETING 86.43 12/15/2014 1015140 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 51,833.10 12/15/2014 1015141 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 84,200.82 12/15/2014 1015142 DELL MARKETING LP GENL SUPPL 288.59 12/15/2014 1015143 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 12/15/2014 1015144 DISCOVERY SPACE OF CENTRAL PA PROF ED SRVC/ED AGNCY 980.00 12/15/2014 1015145 CHRISTINA DOLL, M.D. OTHR PROF SVCS 300.00 12/15/2014 1015146 JON DOWNS CONF/TRAVEL 100.80 12/15/2014 1015147 EASTERN ELEVATOR SERVICE & SALES CORPRS/MAINT BLD 975.00 12/15/2014 1015148 FLAGHOUSE INC GENL SUPPL 49.80 12/15/2014 1015149 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 1,729.78 12/15/2014 1015150 MOLLY GAZDA PROF EDUCATION SVCS 85.00 12/15/2014 1015151 GIANT FOOD STORES INC GENL SUPPL 13.14 12/15/2014 1015152 JULIA GOLD CONF/TRAVEL 303.52
PROF EDUCATION SVCS 150.00 12/15/2014 1015153 INTL INST RESTORATIVE PRACTICES BOOKS/PRDCLS 868.43
PROF ED SRVC/OTHR 3,000.00 12/15/2014 1015154 ITEEA DUES & FEES 80.00 12/15/2014 1015155 MADELINE JOHNSON CONF/TRAVEL 323.36
PROF EDUCATION SVCS 70.00 12/15/2014 1015156 KID ADVANCE CO GENL SUPPL 102.72 12/15/2014 1015157 MARY KROHN-SMITH LOCAL TRVL 76.91 12/15/2014 1015158 KRISTEN LASKOWSKI LOCAL TRVL 140.06 12/15/2014 1015159 AMY LAWRENCE LOCAL TRVL 125.19 12/15/2014 1015160 LINDENMEYR MUNROE GENL SUPPL 1,439.85 12/15/2014 1015161 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,975.98 12/15/2014 1015162 MELANIE LYNCH CONF/TRAVEL 845.73 12/18/2014 1015163 JAMES SCHEUCHENZUBER LOCAL TRVL 239.38
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
Page 9 of 14
Check Date Check Number Vendor Name Account Title Check Total12/18/2014 1015164 M R S INC GENL SUPPL 57.21 12/18/2014 1015165 M&T INVESTMENT GROUP DEBT ADMIN FEES 1,560.00 12/18/2014 1015166 R H MARCON INC RPRS/MAINT BLD 189.93 12/18/2014 1015167 MASSARO CONSTRUCTION MGMT SERV LLCOTHR PROF SVCS 20,000.00 12/18/2014 1015168 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 2,428.59
RPRS/MAINT INFO 1,636.83 12/18/2014 1015169 MCCLURE COMPANY INC RPRS/MAINT BLD 799.00 12/18/2014 1015170 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 9,087.00 12/18/2014 1015171 MILLER WELDING SERVICE GENL SUPPL 68.00 12/18/2014 1015172 J MILLER & SONS OTHR PROF SVCS 5,750.00 12/18/2014 1015173 TIMOTHY MORIARTA TUIT REIMB 990.00 12/18/2014 1015174 C S MYERS & SON DIESEL FUEL 299.78
GASOLINE 1,098.50 12/18/2014 1015175 NAPA AUTO PARTS GENL SUPPL 158.79 12/18/2014 1015176 MARYANNE NEAL LOCAL TRVL 39.83 12/18/2014 1015177 NOERRS GARAGE INC GENL SUPPL 168.05 12/18/2014 1015178 ROBERT O'DONNELL LOCAL TRVL 92.30 12/18/2014 1015179 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 12/18/2014 1015180 PA HIGH SCHOOL SPEECH LEAGUE DUES & FEES 50.00 12/18/2014 1015181 PAUL & TONY'S STEREO INC CRESCENDO FUND ROLLOVER 137.45 12/18/2014 1015182 PBCI-ALLEN MECHANICAL & ELECTRICALCAP EQUIP-REPL 30,047.76 12/18/2014 1015183 PC MEDICS RPRS/MAINT INFO 240.00 12/18/2014 1015184 PENNSYLVANIA SCIENCE OLYMPIAD ADMISSION-CURRIC RELATED 225.00 12/18/2014 1015185 EDWARD POPRIK LOCAL TRVL 86.95 12/18/2014 1015186 PSERS RTMT 3,524.08 12/18/2014 1015187 SARAH RITO CONF/TRAVEL 106.26
PROF EDUCATION SVCS 325.00 12/18/2014 1015188 GLORIA SAMPSEL LOCAL TRVL 82.30 12/18/2014 1015189 SCANTRON CORPORATION GENL SUPPL 311.08 12/18/2014 1015190 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 45.39 12/18/2014 1015191 SHIKELLAMY SCHOOL DISTRICT ADMISSION-CURRIC RELATED 191.00 12/18/2014 1015192 ROBERT M SIDES INC CRESCENDO FUND ROLLOVER 399.00
GENL SUPPL 100.00 12/18/2014 1015193 SIMPLEX GRINNELL RPRS/MAINT BLD 559.00 12/18/2014 1015194 PENNSYLVANIA SKILLS USA FACILITATORPROF ED SRVC/ED AGNCY 613.34 12/18/2014 1015195 ANDREA SNYDER TUIT REIMB 269.00 12/18/2014 1015196 CINDY STEPHENS LOCAL TRVL 34.88 12/18/2014 1015197 STEVENS COMPANY INC GENL SUPPL 26.07 12/18/2014 1015198 STOCKER CHEVROLET REPAIR VEHICLES 234.78 12/18/2014 1015199 W R STRAW/ALL-CHEM GENL SUPPL 52.86 12/18/2014 1015200 SYSCO OF CENTRAL PENNSYLVANIA, LLCCTC-CULINARY ARTS 20.87
GENL SUPPL 295.29 12/18/2014 1015201 TARGET STORES DIVISION STUDENT SNACKS 32.61
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
Page 10 of 14
Check Date Check Number Vendor Name Account Title Check Total12/18/2014 1015202 TEACHER'S DISCOVERY GENL SUPPL 91.21 12/18/2014 1015203 TEXAS INSTRUMENTS INC RPRS/MAINT EQPT 3,104.50 12/18/2014 1015204 LINDA WAITE MISC EXP 45.00 12/18/2014 1015205 WESCO DISTRIBUTION INC GENL SUPPL 666.00 12/18/2014 1015206 JOANNE WESTERHAUS PROF ED SRVC/ED AGNCY 200.00 12/18/2014 1015207 WINDSTREAM PHONE SERVICE (LANDLINE) 2,271.87 12/18/2014 1015208 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 72,198.95 12/18/2014 1015209 XPEDX/HARRISBURG GENL SUPPL 2,251.75 12/18/2014 1015210 YOUR BUILDING CENTER INC GENL SUPPL 175.00 12/18/2014 1015211 NICHOLAS ZEPP CONF/TRAVEL 156.80
LOCAL TRVL 197.87 12/22/2014 1015212 AES/PHEAA WAGE ATTACH / TAXES/OTHER 667.52 12/22/2014 1015213 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRIVE 694.14
AFSCME DUES W/H CUSTODIAN 1,739.44 AFSCME DUES W/H FOOD SERV 670.79 AFSCME FAIR SHARE 1,022.78
12/22/2014 1015214 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 1,877.34 12/22/2014 1015215 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 6,151.01 12/22/2014 1015216 STATE COLLEGE AREA EDUCATION ASSOCSCAEA DUES W/H 0.00 12/22/2014 1015217 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 0.00 12/22/2014 1015218 US DEPT OF TREASURY WAGE ATTACH / TAXES/OTHER 144.41 12/19/2014 1015219 M&T INVESTMENT GROUP DEBT ADMIN FEES 780.00 12/19/2014 1015220 MACINTYRE CHEVROLET INC GENL SUPPL 352.27 12/19/2014 1015221 MANITO, INC TUIT PRRI ALT ED 1,495.00 12/19/2014 1015222 JEFFREY R MARTIN PROF ED SRVC/OTHR 1,000.00 12/19/2014 1015223 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT BLD 707.90 12/19/2014 1015224 C S MYERS & SON OIL 498.41 12/19/2014 1015226 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 133.78
GENL SUPPL 290.61 12/19/2014 1015227 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 302.24 12/19/2014 1015228 PA SCHOOL BOARDS ASSOC CONF/TRAVEL 48.00
PROF EDUCATION SVCS 2,002.00 12/19/2014 1015229 PENSTAN GENL SUPPL 50.12 12/19/2014 1015230 PROASYS RPRS/MAINT BLD 1,125.00 12/19/2014 1015231 RICH COAST CORPORATION CTC-MARKETING 310.85 12/19/2014 1015232 SHERWIN WILLIAMS GENL SUPPL 270.73 12/19/2014 1015233 SIGNATURE ENGRAVING GRAY'S WOODS ELEMENTARY 20.00 12/19/2014 1015234 SINGER EQUIPMENT COMPANY NON-CAP EQUIP-RPLC 1,820.11 12/19/2014 1015235 LAURA SOMMERS CONF/TRAVEL 27.09 12/19/2014 1015236 BOROUGH OF STATE COLLEGE DISP SVCS 280.00 12/19/2014 1015237 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 15,863.97 12/19/2014 1015238 SYSCO OF CENTRAL PENNSYLVANIA, LLCCTC-CULINARY ARTS 236.62 12/19/2014 1015239 TRI-COUNTY TAG SERVICE DUES & FEES 50.00
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
Page 11 of 14
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 1015240 TUSSEY MOUNTAIN SKI RESORT QUEENEY MEM. FUND - LE/SS 100.00 12/23/2014 1015241 A/CAPA-CHILD ACCOUNTING PROF ASSOCPROF EDUCATION SVCS 575.00 12/23/2014 1015242 AARON SOLUTIONS COMPANY RPRS/MAINT INFO 1,750.00 12/23/2014 1015243 ELIZABETH ADAMS PROF EDUCATION SVCS 139.00 12/23/2014 1015244 ADVANCED DISPOSAL SERVICES DISP SVCS 4,099.26 12/23/2014 1015245 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD SVC 238.50
HLTH PLAN-AFSCME 445.50 12/23/2014 1015246 AUMAN'S KEY SHOP GENL SUPPL 5.64 12/23/2014 1015247 AUTOMATED RECORDS CENTRE TCHN SRV 625.16 12/23/2014 1015248 SUZAN BAILEY LOCAL TRVL 80.47 12/23/2014 1015249 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 399.66 12/23/2014 1015250 CATHERINE M BRIGHTON, PHD PROF EDUCATION SVCS 4,339.82 12/23/2014 1015251 BROWNS BUSING INC CONTRACTED CARRIERS 2,605.96 12/23/2014 1015252 CAPP USA GENL SUPPL 321.49 12/23/2014 1015253 CENTER FOR EDUCATION & EMPL LAWBOOKS/PRDCLS 284.95 12/23/2014 1015254 CENTRE DAILY TIMES BOOKS/PRDCLS 15.72 12/23/2014 1015255 CENTRE DAILY TIMES BOOKS/PRDCLS 98.18 12/23/2014 1015256 CINTAS CTC-MARKETING 86.43 12/23/2014 1015257 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 1,199.86 12/23/2014 1015258 CLARK FOOD SERVICE EQUIPMENT GENL SUPPL 1,942.00 12/23/2014 1015259 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 25,227.44 12/23/2014 1015260 COLE TRANSPORTATION LTD. FIELD TRIPS 5,698.72 12/23/2014 1015261 COM PROS, INC. NON-CAP EQUIP-RPLC 645.00 12/23/2014 1015262 CRABTREE, ROHRBAUGH & ASSOCIATESOTHR PROF SVCS 428,157.69 12/23/2014 1015263 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 215.85 12/23/2014 1015264 DELL MARKETING LP NON-CAP END USER EQUIP-ST 143,815.50 12/23/2014 1015266 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 1,188.60 12/23/2014 1015267 JON DOWNS TUIT REIMB 2,724.00 12/23/2014 1015268 HAROLD DUNN LOCAL TRVL 37.41 12/23/2014 1015269 DYNAVOX SYSTEMS, LLC GENL SUPPL 155.00 12/23/2014 1015270 EASTERN ALLIANCE INSURANCE COMPANYWORKERS' COMPENSATION 95,749.00 12/23/2014 1015271 EASTERN ELEVATOR SERVICE & SALES CORPRS/MAINT BLD 2,125.00 12/23/2014 1015272 ENTERPRISE RENT-A-CAR RENTAL VHCLS 343.96 12/23/2014 1015273 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 685.11 12/23/2014 1015274 FOREVER BROADCASTING ADVERTISING 1,552.00 12/23/2014 1015275 FULLINGTON AUTO BUS INC FIELD TRIPS 4,235.00 12/23/2014 1015276 GIANT FOOD STORES INC GENL SUPPL 44.17 12/23/2014 1015277 GOOGLE, INC TCHNL SRVCS 1,374.17 12/23/2014 1015278 HALFMOON TOWNSHIP TCHN SRV 68.45 12/23/2014 1015279 SEAN HANNA TUIT REIMB 1,362.00 12/23/2014 1015280 HARRIS TWP TAX OFFICE RFND OF PY RCPTS 488.06 12/23/2014 1015281 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 3,261.30
GENL SUPPL 92.40
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
Page 12 of 14
Check Date Check Number Vendor Name Account Title Check Total12/23/2014 1015282 RICK HIRSCH CRESCENDO FUND ROLLOVER 1,000.00 12/23/2014 1015283 THE HITE COMPANY GENL SUPPL 51.29 12/23/2014 1015284 JESSICA A HOCKETT, INC PROF EDUCATION SVCS 4,910.08 12/23/2014 1015285 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 3,451.48 12/23/2014 1015286 LOIS HORNER TUIT REIMB 1,404.00 12/23/2014 1015287 ICF CONSULTING GROUP, INC PROF EDUCATION SVCS 250.00 12/23/2014 1015288 INTEGRATED THEATER SYSTEMS, LLC RPRS/MAINT BLD 1,744.50 12/23/2014 1015289 IPS LASER EXPRESS GENL SUPPL 1,010.91 12/23/2014 1015290 STEVEN KLEBACHA TUIT REIMB 2,724.00 12/23/2014 1015291 HELEN KOCH TUIT REIMB 325.00 12/23/2014 1015292 STEVEN LACHMAN CONF/TRAVEL 18.02 12/23/2014 1015293 LANCASTER-LEBANON IU13 ADMN SFTWR/LICNS 83.25 12/23/2014 1015294 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 101.75 12/23/2014 1015295 DONNA LEFEVRE OTHR PROF SVCS 1,700.00 12/23/2014 1015296 LONG MOTOR BUSES INC CONTRACTED CARRIERS 3,087.80
FIELD TRIPS 921.18 12/23/2014 1015297 VERIZON WIRELESS SERVICES LLC CELL PHONES 2,030.18 12/29/2014 1015298 STATE COLLEGE AREA EDUCATION ASSOCSCAEA DUES W/H 63,973.21 12/29/2014 1015299 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 31,003.76 12/30/2014 1015300 HAAS PRINTING CO, INC CTC-MARKETING 1,770.36 12/30/2014 1015301 MEADOWBROOK INC BOOKS/PRDCLS 522.25 12/30/2014 1015302 PATRICK MOORE LOCAL TRVL 568.96 12/30/2014 1015303 NASCO BOOKS/PRDCLS 1,330.84 12/30/2014 1015304 PEARSON EDUCATION BOOKS/PRDCLS 283.00
GENL SUPPL 58.96 12/30/2014 1015305 THE NEW YORK TIMES BOOKS/PRDCLS 17.50 12/30/2014 1015306 MATTHEW PATTON CONF/TRAVEL 26.93 12/30/2014 1015307 PENN STATE UNIVERSITY TUIT REIMB 2,469.00 12/30/2014 1015308 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 7,091.25 12/30/2014 1015309 J W PEPPER & SON, INC. GENL SUPPL 81.49 12/30/2014 1015310 POSTMASTER POSTAGE 25,000.00 12/30/2014 1015311 PROASYS GENL SUPPL 1,270.37 12/30/2014 1015312 PYRAMID HEALTHCARE INC TUIT PRRI ALT ED 10,725.00 12/30/2014 1015313 RYDIN DECAL DUES & FEES 1.99 12/30/2014 1015314 SAM'S CLUB CTC-CULINARY ARTS 157.06
CTC-MARKETING 867.49 12/30/2014 1015315 SCHOLASTIC INC BOOKS/PRDCLS 34.83 12/30/2014 1015317 SCHOOL SPECIALTY GENL SUPPL 4,625.80 12/30/2014 1015318 SCIENCE NEWS BOOKS/PRDCLS 50.00 12/30/2014 1015319 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 5,399.83 12/30/2014 1015320 SYSCO OF CENTRAL PENNSYLVANIA, LLCCTC-CULINARY ARTS 6.89 12/30/2014 1015321 TARGET STORES DIVISION GENL SUPPL 149.33 12/30/2014 1015322 TOYS FOR SP C/ENABLING DEVICES GENL SUPPL 118.90
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
Page 13 of 14
Check Date Check Number Vendor Name Account Title Check Total12/30/2014 1015323 TRAVERS TOOL COMPANY INC GENL SUPPL 121.72 12/31/2014 1015324 BAKER TILLY VIRCHOW KRAUSE, LLP OTHR PROF SVCS 3,700.00 12/31/2014 1015325 NRG CONTROLS RPRS/MAINT BLD 765.00 12/31/2014 1015326 PATTON TOWNSHIP TCHN SRV 13,260.00 12/31/2014 1015327 PENN STATE UNIVERSITY OTHR PROF SVCS 9,500.00 12/31/2014 1015328 PSERS RTMT 1,942.35 12/31/2014 1015329 SAM'S CLUB DUES & FEES 50.00 12/31/2014 1015330 SENSAPHONE/PHONETICS INC RPRS/MAINT INFO 599.00 12/3/2014 V102917 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 140,155.86 12/3/2014 V102918 COVENTRY HEALTHCARE MGMT CO MEDICAL INSURANCE 1,174,768.08 12/3/2014 V102919 WEST PENN POWER ELECTRCTY 22,594.49 12/4/2014 V102920 WEST PENN POWER ELECTRCTY 3,913.13 12/8/2014 V102921 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 17,473.40 12/8/2014 V102922 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 68,100.20 12/9/2014 V102923 COLLEGE TOWNSHIP/TAX COLLECTIONTCHN SRV 3,991.00 12/9/2014 V102924 HARRIS TOWNSHIP TCHN SRV 2,622.10 12/9/2014 V102925 WEST PENN POWER ELECTRCTY 72.65
12/15/2014 V102926 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 768.25 12/15/2014 V102927 COLUMBIA GAS NATURAL GAS 1,270.65 12/16/2014 V102928 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 13,093.70 12/16/2014 V102929 PSERS/ EFT RETIREMENT W/H 373,011.64 12/17/2014 V102930 WEST PENN POWER ELECTRCTY 6,469.74 12/22/2014 V102931 ING FINANCIAL ADVISERS, LLC 403B EMPLOYER CONTRIB 722.23
ANNUITIES W/H 90,366.48 12/22/2014 V102932 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 5,517.08 12/19/2014 V102933 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 6,409.10 12/19/2014 V102934 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 12,784.50 12/19/2014 V102935 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 69,136.24 12/19/2014 V102936 U S TREASURY FEDERAL WITHHOLDING 17,253.46
FICA WITHHOLDING 31,956.54 12/23/2014 V102938 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,397.50
SECT 125 DEP CARE 8,195.82 SECT 125 MEDICAL 17,156.97 SECT 125 OTHER INS PREM 917.00
12/29/2014 V102939 COLUMBIA GAS NATURAL GAS 11,249.59 12/29/2014 V102940 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 143,820.82 12/29/2014 V102941 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 11,312.00 12/29/2014 V102942 PSERS/ EFT RETIREMENT W/H 2,712,603.06 12/29/2014 V102943 U S TREASURY FEDERAL WITHHOLDING 510,249.80
FICA WITHHOLDING 710,281.32 12/31/2014 V102945 WEST PENN POWER ELECTRCTY 34,039.79
ELECTRICITY 6,246.03 12/31/2014 V102946 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 143,820.82
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014General Fund Checks Dated
Page 14 of 14
Check Date Check Number Vendor Name Account Title Check Total12/31/2014 V102947 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 11,312.00 12/31/2014 V102948 P&A ADMINISTRATIVE SERVICES INC SECT 125 DEP CARE 6,747.58
SECT 125 MEDICAL 4,292.97
TOTAL $8,331,928.53
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014Food Service Checks Dated
Page 1 of 1
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 61551 ALFRED NICKLES BAKERY INC FOOD 2,777.17 12/19/2014 61552 BALFURD INC GEN SUPPL 56.72 12/19/2014 61553 BERNARD FOOD INDUSTRIES, INC FOOD 1,953.58 12/19/2014 61554 COCA COLA ENTERPRISES FOOD 2,855.81 12/19/2014 61555 FEESERS INC GEN SUPPL 2,890.00 12/19/2014 61556 GALLIKER DAIRY COMPANY FOOD 16,826.45 12/19/2014 61557 HARNER FARM FOOD 625.00 12/19/2014 61558 IMLER'S POULTRY RENTAL LND/BLD 1,195.83 12/19/2014 61559 JOHNNIE'S RESTAURANT & HOTEL GEN SUPPL 2,060.10 12/19/2014 61560 KEGEL'S PRODUCE FOOD 6,789.24 12/19/2014 61561 RITA MOCKENSTURM UNIFORMS 40.00 12/19/2014 61562 JAMES NOLTE UNIFORMS 40.00 12/19/2014 61563 PAPA JOHNS/BAJCO GROUP LLC FOOD 3,137.75 12/19/2014 61564 MADHU REDDY DEPOSITS PAYABLE - CO 67.00 12/19/2014 61565 M KATE SANFILIPPO DEPOSITS PAYABLE - CO 15.95 12/19/2014 61566 SCHOOL SPECIALTY OFFICE SUPPL 203.04 12/19/2014 61567 SEEWALD LABORATORIES, INC TCHN SRV 59.00 12/19/2014 61568 SYSCO OF CENTRAL PENNSYLVANIA, LLCCLEAN SUPPL 699.09
FOOD 5,691.19 GEN SUPPL 661.64
12/19/2014 61569 TOOLS FOR SCHOOLS FOOD 3,729.60 12/19/2014 61570 US FOODS/ALTOONA DIVISION CLEAN SUPPL 27.24
FOOD 60,730.09 GEN SUPPL 3,047.63
12/19/2014 61571 MELISSA WORKMAN LOCAL TRVL 3.75
TOTAL $116,182.87
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014Athletic Fund Checks Dated
Page 1 of 3
Check Date Check Number Vendor Name Account Title Check Total12/3/2014 48234 JANE BORDEN CONF/TRAVEL 144.48 12/3/2014 48235 MIKE CONRON OTHR PROF SVCS 30.00 12/3/2014 48236 JEFFREY FISHER OTHR PROF SVCS 30.00 12/3/2014 48237 FULLINGTON AUTO BUS INC FIELD TRIPS 855.00 12/3/2014 48238 MARK GELESKIE OTHR PROF SVCS 68.00 12/3/2014 48239 GOPHER SPORT GENL SUPPL 373.23 12/3/2014 48240 BRUCE HASELRIG OTHR PROF SVCS 83.00 12/3/2014 48241 MICHAEL KRESOVICH OTHR PROF SVCS 30.00 12/3/2014 48242 JILL LEMKE OTHR PROF SVCS 68.00 12/3/2014 48243 LONG MOTOR BUSES INC FIELD TRIPS 4,947.31 12/3/2014 48244 DAVID MARTIN OTHR PROF SVCS 68.00 12/3/2014 48245 DAVID MARTIN OTHR PROF SVCS 84.00 12/3/2014 48246 JAMES MUTHLER OTHR PROF SVCS 84.00 12/3/2014 48247 MEDCO SUPPLY GENL SUPPL 1,866.90 12/3/2014 48248 PEGGY PENNEPACKER CONF/TRAVEL 53.76 12/3/2014 48249 CARL RAUP OTHR PROF SVCS 68.00 12/3/2014 48250 RESILITE SPORTS PRODUCTS, INC CAP EQUIP-NEW 10,566.36 12/3/2014 48251 TODD ROTH OTHR PROF SVCS 84.00 12/3/2014 48252 MICHAEL ROWE OTHR PROF SVCS 0.00 12/3/2014 48253 MELISSA SIEG OTHR PROF SVCS 68.00 12/3/2014 48254 STEPHANIE STANKIEWICZ OTHR PROF SVCS 68.00 12/3/2014 48255 JOSEPH WALKER CONF/TRAVEL 115.36 12/3/2014 48256 SUSAN WERNER OTHR PROF SVCS 68.00 12/3/2014 48257 SUSAN WERNER OTHR PROF SVCS 68.00 12/3/2014 48258 SUSAN WERNER OTHR PROF SVCS 0.00 12/3/2014 48259 KYLE WRIGHT OTHR PROF SVCS 30.00
12/10/2014 48260 RICHARD BARBROW OTHR PROF SVCS 55.00 12/10/2014 48261 BELLEFONTE WRESTLING ASSOC DUES & FEES 250.00 12/10/2014 48262 CENTRAL YORK SCHOOL DISTRICT DUES & FEES 475.00 12/10/2014 48263 COLE TRANSPORTATION LTD. FIELD TRIPS 3,956.61 12/10/2014 48264 MIKE CONRON OTHR PROF SVCS 60.00 12/10/2014 48265 KEN COURTEMANCHE OTHR PROF SVCS 55.00 12/10/2014 48266 CSHS BOYS VOLLEYBALL DUES & FEES 100.00 12/10/2014 48267 DEMANS TEAM SPORTS NON-CAP EQUIP-NEW 607.08 12/10/2014 48268 WILLIAM DIXON OTHR PROF SVCS 65.00 12/10/2014 48269 DAVID EGGLER OTHR PROF SVCS 65.00 12/10/2014 48270 CRAIG FONTANA OTHR PROF SVCS 30.00 12/10/2014 48271 JUSTIN FREAR OTHR PROF SVCS 60.00 12/10/2014 48272 JUSTIN FREAR OTHR PROF SVCS 60.00 12/10/2014 48273 FULLINGTON AUTO BUS INC FIELD TRIPS 4,575.00 12/10/2014 48274 DAN GALES OTHR PROF SVCS 60.00 12/10/2014 48275 DAN GALES OTHR PROF SVCS 60.00 12/10/2014 48276 MARK GELESKIE OTHR PROF SVCS 84.00
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014Athletic Fund Checks Dated
Page 2 of 3
Check Date Check Number Vendor Name Account Title Check Total12/10/2014 48277 DEBRA HOUCK OTHR PROF SVCS 84.00 12/10/2014 48278 GENE JOHNSON OTHR PROF SVCS 40.00 12/10/2014 48279 GENE JOHNSON OTHR PROF SVCS 60.00 12/10/2014 48280 SCOTT L JOHNSON OTHR PROF SVCS 60.00 12/10/2014 48281 SCOTT L JOHNSON OTHR PROF SVCS 30.00 12/10/2014 48282 ANDREW KALISTA OTHR PROF SVCS 60.00 12/10/2014 48283 ANDREW KALISTA OTHR PROF SVCS 30.00 12/10/2014 48284 LONG MOTOR BUSES INC FIELD TRIPS 1,171.50 12/10/2014 48285 DENNIS LONG OTHR PROF SVCS 60.00 12/10/2014 48286 JOHN MANSELL OTHR PROF SVCS 60.00 12/10/2014 48287 JOHN MANSELL OTHR PROF SVCS 45.00 12/10/2014 48288 SUSAN MARSHALL OTHR PROF SVCS 65.00 12/10/2014 48289 DAVID MARTIN OTHR PROF SVCS 84.00 12/10/2014 48290 DAVID MUROSKY OTHR PROF SVCS 30.00 12/10/2014 48291 NORWIN ACTIVITY FUND DUES & FEES 175.00 12/10/2014 48292 CARL RAUP OTHR PROF SVCS 84.00 12/10/2014 48293 MELISSA SIEG OTHR PROF SVCS 84.00 12/10/2014 48294 BOROUGH OF STATE COLLEGE TCHN SRV 11,769.04 12/10/2014 48295 RON WILLIAMS, JR. OTHR PROF SVCS 60.00 12/10/2014 48296 RON WILLIAMS, JR. OTHR PROF SVCS 60.00 12/10/2014 48297 RONALD WITMER OTHR PROF SVCS 71.00 12/10/2014 48298 RICHARD WOOD OTHR PROF SVCS 83.00 12/10/2014 48299 KYLE WRIGHT OTHR PROF SVCS 45.00 12/10/2014 48300 KYLE WRIGHT OTHR PROF SVCS 30.00 12/10/2014 48301 GERALD ZOLLARS OTHR PROF SVCS 40.00 12/18/2014 48302 CLARK ADELMAN OTHR PROF SVCS 74.00 12/18/2014 48303 BE THE BEST YOU ARE, INC PROF EDUCATION SVCS 130.00 12/18/2014 48304 TAB BOYER OTHR PROF SVCS 161.00 12/18/2014 48305 BSN SPORTS, INC GENL SUPPL 73.70 12/18/2014 48306 BERNARD CHATMAN OTHR PROF SVCS 154.00 12/18/2014 48307 MIKE CONRON OTHR PROF SVCS 40.00 12/18/2014 48308 MIKE CONRON OTHR PROF SVCS 57.00 12/18/2014 48309 WILLIAM DIXON OTHR PROF SVCS 65.00 12/18/2014 48310 MARK DWYER OTHR PROF SVCS 55.00 12/18/2014 48311 DAVID EGGLER OTHR PROF SVCS 65.00 12/18/2014 48312 CRAIG FONTANA OTHR PROF SVCS 55.00 12/18/2014 48313 JUSTIN FREAR OTHR PROF SVCS 55.00 12/18/2014 48314 MARK GELESKIE OTHR PROF SVCS 84.00 12/18/2014 48315 PAMELA GRIMMINGER OTHR PROF SVCS 55.00 12/18/2014 48316 RAYMOND R HOPPEL, JR OTHR PROF SVCS 74.00 12/18/2014 48317 DANIEL HORNBAKE OTHR PROF SVCS 128.00 12/18/2014 48318 GENE JOHNSON OTHR PROF SVCS 57.00 12/18/2014 48319 GENE JOHNSON OTHR PROF SVCS 57.00
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014Athletic Fund Checks Dated
Page 3 of 3
Check Date Check Number Vendor Name Account Title Check Total12/18/2014 48320 ANDREW KALISTA OTHR PROF SVCS 57.00 12/18/2014 48321 GERALD KAUFFMAN OTHR PROF SVCS 74.00 12/18/2014 48322 LASER CREATIONS BY IDENTIFICATIONGENL SUPPL 520.55 12/18/2014 48323 SUSAN MARSHALL OTHR PROF SVCS 65.00 12/18/2014 48324 DAVID MARTIN OTHR PROF SVCS 84.00 12/18/2014 48325 JACK MCDOUGAL OTHR PROF SVCS 74.00 12/18/2014 48326 DAVID MUROSKY OTHR PROF SVCS 50.00 12/18/2014 48327 DAVID PRAY OTHR PROF SVCS 74.00 12/18/2014 48328 CARL RAUP OTHR PROF SVCS 84.00 12/18/2014 48329 TODD ROTH OTHR PROF SVCS 84.00 12/18/2014 48330 STEVEN J SCHAAF OTHR PROF SVCS 74.00 12/18/2014 48331 SCHOOL SPECIALTY GENL SUPPL 15.46 12/18/2014 48332 T'S CUSTOM PRINTING UNIFORMS 25.00 12/18/2014 48333 RYAN WALSH CONF/TRAVEL 279.84 12/18/2014 48334 KYLE WRIGHT OTHR PROF SVCS 40.00 12/18/2014 48335 GERALD ZOLLARS OTHR PROF SVCS 50.00 12/18/2014 48336 GERALD ZOLLARS OTHR PROF SVCS 55.00 12/18/2014 48337 GERALD ZOLLARS OTHR PROF SVCS 55.00
TOTAL $48,120.18
State College Area School District
School Board Meeting January 12, 2015December 1 - 31, 2014Student Activities Checks Dated
Page 1 of 1
Check Date Check Number Vendor Name Account Title Check Total12/3/2014 90837 AMERICAN HS THEATRE FESTIVAL THESPIANS 1,978.49 12/3/2014 90838 BARTELL & BARTELL, LTD DECA - ASSOCN/MKTG STDNTS 2,312.00 12/3/2014 90839 CORNELL UNIVERSITY MODEL O.A.S. 85.00 12/3/2014 90840 DECA DECA - ASSOCN/MKTG STDNTS 195.00 12/3/2014 90841 FOXDALE VILLAGE DECA - ASSOCN/MKTG STDNTS 450.00 12/3/2014 90842 HEALTH OCCUPATIONS STUDENTS AMERICAHOSA (HEALTH OCCUP) 1,232.00 12/3/2014 90843 JUNIATA COLLEGE MODEL O.A.S. 150.00 12/3/2014 90844 SAM'S CLUB PFMS DRAMA CLUB 185.50 12/3/2014 90845 THE ALS ASSOCIATION KEY CLUB 100.00
12/11/2014 90846 CLEARWATER CONSERVANCY SIERRA STUDENT COALITION 40.00 12/11/2014 90847 HILTON HOTEL/HILTON GARDEN INN INSTRUMENTAL FUND 1,498.08 12/11/2014 90848 NITTANY OFFICE EQUIPMENT PFMS STUDENT COUNCIL 115.00 12/11/2014 90849 PENNSYLVANIA SCIENCE OLYMPIAD PFMS SCIENCE OLYMPIAD 225.00 12/11/2014 90850 SAM'S CLUB MNMS MATH LEAGUE 250.39 12/11/2014 90851 PENN STATE UNIVERSITY MNMS PURPLE TEAM 115.00 12/11/2014 90852 PENN STATE UNIVERSITY MNMS GREEN TEAM 115.00 12/16/2014 90853 DECA DECA - ASSOCN/MKTG STDNTS 681.60 12/16/2014 90854 PENNSYLVANIA SKILLS USA FACILITATORSKILLS USA 245.00 12/16/2014 90855 NAT'L BASEBALL HALL OF FAME+MUSEUMPFMS BLACK BEAR TEAM 75.00
PFMS GRAY FOXES 75.00 12/16/2014 90856 SAM'S CLUB PFMS THON 118.28 12/29/2014 90857 CENTRE DAILY TIMES LITTLE LION YEARBOOK 313.10 12/29/2014 90858 CULTURAL TOUR CONSULTANTS CONCERT CHOIR 56,000.00 12/29/2014 90859 FRECKLED MOOSE FUNDRAISING FFA NATIONAL ORGANIZATION 2,627.25 12/29/2014 90860 GARDNERS CANDIES PFMS TSA 195.48 12/29/2014 90861 GERTRUDE HAWK CHOCOLATES INC. PFMS COUGAR TEAM 1,816.63 12/29/2014 90862 KIWANIS CLUB OF STATE COLLEGE KEY CLUB 600.00 12/29/2014 90863 PEE JAY'S FRESH FRUIT, INC. FFA NATIONAL ORGANIZATION 4,531.25 12/29/2014 90864 SHEETZ CORPORATION MNMS YELLOW TEAM 2,223.00 12/29/2014 90865 SKILLS USA-VICA SKILLS USA 13.00 12/29/2014 90866 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2015 64.48 12/29/2014 90867 WAY FRUIT FARM LLC FFA NATIONAL ORGANIZATION 2,080.75 12/29/2014 90868 WORLDSTRIDES HERITAGE PERF PROGINSTRUMENTAL FUND 6,755.00
TOTAL $87,461.28
State College Area School District PNC Purchasing Card Dated November 1 - 30, 2014
School Board Meeting January 12, 2015
Page 1 of 7
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 193 FOOD SERVICE WAREHOUSE GEN SUPPL 269.97 12/19/2014 GIANT FOOD STORES INC FOOD 25.96 12/19/2014 PANERA BREAD FOOD 19.98 12/19/2014 SPECIALTY PACKAGING INC GEN SUPPL 5,280.00 12/19/2014 WEGMANS FOOD MARKETS INC FOOD 242.42
GEN SUPPL 51.97 12/19/2014 WEIS MARKETS FOOD 26.32 12/19/2014 428 FARA INC/SUBWAY CONF/TRAVEL 410.50 12/19/2014 FUDDRUCKER'S CONF/TRAVEL 24.34 12/19/2014 HOLIDAY INN CONF/TRAVEL 617.16 12/19/2014 OLIVE GARDEN CONF/TRAVEL 669.00 12/19/2014 PANERA BREAD CONF/TRAVEL 100.64 12/19/2014 ROMANOS RESTAURANT CONF/TRAVEL 337.73 12/19/2014 SHEETZ CORPORATION CONF/TRAVEL 40.26 12/19/2014 SONIC DRIVE IN CONF/TRAVEL 11.21 12/19/2014 SPRINGHILL SUITES RICHMOND CONF/TRAVEL 1,355.31 12/19/2014 THE UPS STORE #0069 GENL SUPPL 31.24 12/19/2014 WEIS MARKETS CONF/TRAVEL 47.02 12/19/2014 7182 AAHPERD/AMER ALLIANC HEALTH/PHYS EDDUES & FEES 139.00 12/19/2014 AAPT/AMERICAN ASSN PHYSICS TEACHERSADMISSION-CURRIC RELATED 191.00 12/19/2014 ADAFRUIT INDUSTRIES GENL SUPPL 114.43 12/19/2014 ADAIR GROUP GENL SUPPL 276.55 12/19/2014 ADOBE SYSTEMS INC TECH SUPPLIES AND FEES 25.31 12/19/2014 ALLEN STREET GRILL MEALS/REFRESHMENTS 27.69 12/19/2014 AMAZON.COM BOOKS/PRDCLS 4,988.50
GENL SUPPL 2,419.01 RADIO PARK ELEMENTARY 50.32 TECH SUPPLIES AND FEES 108.41
12/19/2014 AMERICAN RED CROSS ADMISSION-CURRIC RELATED 175.00 12/19/2014 ANDERSON'S, INC CTC-MARKETING 256.89 12/19/2014 APPALACHIAN SKI & OUTDOORS GENL SUPPL 36.85 12/19/2014 APPLE COMPUTER INC GENL SUPPL 187.94 12/19/2014 APPLIANCE PARTS SPECIALISTS GENL SUPPL -162.23 12/19/2014 ARENA B&G STUDENT SNACKS 64.99 12/19/2014 ARIN WD AREA NTWK SVC 100.00 12/19/2014 ASCD DUES & FEES 59.00 12/19/2014 B & H PHOTO-VIDEO GENL SUPPL 1,158.15 12/19/2014 BARNES & NOBLE BOOKS/PRDCLS 625.14 12/19/2014 BED BATH & BEYOND GENL SUPPL 54.99 12/19/2014 BEST BUY COMPANY, INC. GENL SUPPL 231.76 12/19/2014 BEST EVENT RENTAL GENL SUPPL 73.52
RENTAL EQPT 520.78 12/19/2014 BEST LINE EQUIPMENT RENTAL EQPT 520.60
State College Area School District PNC Purchasing Card Dated November 1 - 30, 2014
School Board Meeting January 12, 2015
Page 2 of 7
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 7182 CAPP USA GENL SUPPL 391.20
NON-CAP EQUIP-RPLC 771.80 12/19/2014 CAREER SAFE ONLINE CTC-BUILDING CONST 450.00 12/19/2014 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 116.86 12/19/2014 CENTRE CONCRETE COMPANY GENL SUPPL 106.75 12/19/2014 CENTRE COUNTY UNITED WAY DUES & FEES 50.00 12/19/2014 CENTRE GLASS CO GENL SUPPL 28.50 12/19/2014 CHEWBARKAS TAGS GENL SUPPL 336.55 12/19/2014 CINTAS GENL SUPPL 180.90 12/19/2014 COLLEGIAN, INC ADVERTISING 278.50 12/19/2014 CONSTANT CONTACT INC TCHN SRV 312.00 12/19/2014 CONSUMER CRAFTS PARK FOREST ELEMENTARY 22.14 12/19/2014 COURTYARD BY MARRIOTT CONF/TRAVEL 3.00 12/19/2014 COUSIN'S VIDEO, INC. GENL SUPPL 232.45 12/19/2014 DAYS INN PENN STATE CONF/TRAVEL 365.20 12/19/2014 DEMCO INC GENL SUPPL 111.17 12/19/2014 DISCOUNT MUGS GENL SUPPL 264.00 12/19/2014 DOLLAR TREE STORES, INC CTC-MARKETING 15.00
GENL SUPPL 19.00 12/19/2014 DREXEL WEB ONLINE GENL SUPPL 149.00 12/19/2014 DYNAVOX SYSTEMS, LLC TECH SUPPLIES AND FEES 84.74 12/19/2014 EASY GRAPHICS CORP CTC-MARKETING -387.99 12/19/2014 EASY WAY SAFETY SERVICES GENL SUPPL 178.00 12/19/2014 EDUCATIONAL DESIGN, LLC DUES & FEES 69.00 12/19/2014 ETS PUBS AND SOFTWARE GENL SUPPL 362.00 12/19/2014 EXPEDIA.COM CONF/TRAVEL 731.40 12/19/2014 EXXON/MOBIL CONF/TRAVEL 86.23 12/19/2014 FACEBOOK.COM TCHN SRV 22.66 12/19/2014 FARA INC/SUBWAY MEALS/REFRESHMENTS 18.75 12/19/2014 FINK BROTHERS SUPPLY GENL SUPPL 714.66 12/19/2014 FISHER SCIENTIFIC GENL SUPPL 513.56 12/19/2014 FIVE BELOW GENL SUPPL 64.00 12/19/2014 FLINN SCIENTIFIC GENL SUPPL 20.09 12/19/2014 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 43.93 12/19/2014 FOOD SERVICE WAREHOUSE CTC-MARKETING 25.99 12/19/2014 FRYE'S/MOYER SWEEPER & SEWING CTRGENL SUPPL 78.34 12/19/2014 GAYLORD HOTEL CONF/TRAVEL 318.18 12/19/2014 GIANT FOOD STORES INC GENL SUPPL 111.13
MEALS/REFRESHMENTS 56.36 RADIO PARK ELEMENTARY 168.70 STUDENT SNACKS 25.91
12/19/2014 GIFT ADVENTURES GENL SUPPL 35.86 12/19/2014 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 1,341.60
State College Area School District PNC Purchasing Card Dated November 1 - 30, 2014
School Board Meeting January 12, 2015
Page 3 of 7
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 7182 GREENWOOD PUBLISHING GROUP INC.TECH SUPPLIES AND FEES 25.00 12/19/2014 HAMPTON INN CONF/TRAVEL 1,462.75 12/19/2014 HARRY'S ALIGNMENT SERVICE INC RPRS/MAINT EQPT 165.00 12/19/2014 HAWTHORNE EDUCATIONAL SERVICESBOOKS/PRDCLS 220.00 12/19/2014 HC HOODCO INC GENL SUPPL 55.75 12/19/2014 HERITAGE FOOD SERVICE EQUIPMENT INCGENL SUPPL 147.52 12/19/2014 HOLIDAY INN CONF/TRAVEL 366.50 12/19/2014 HOME DEPOT GENL SUPPL 223.53 12/19/2014 HOME GOODS GENL SUPPL 79.99 12/19/2014 HOSTERMAN & STOVER GENL SUPPL 122.28 12/19/2014 INDUSTRIAL CONTROLS, INC GENL SUPPL 290.54 12/19/2014 INLINE WAREHOUSE GENL SUPPL 69.39 12/19/2014 IPS LASER EXPRESS GENL SUPPL 1,446.82 12/19/2014 J B O'CONNOR CO GENL SUPPL 58.01 12/19/2014 J W PEPPER & SON, INC. GENL SUPPL 95.99 12/19/2014 JARU ASSOCIATES INC CTC-BUILDING CONST 80.00 12/19/2014 JOANN FABRICS & CRAFTS GENL SUPPL 13.47 12/19/2014 JOHN DEERE LANDSCAPES, LLC GENL SUPPL 520.00 12/19/2014 JOSTENS INC. BOOKS/PRDCLS 390.00 12/19/2014 KAARMA STUDENT SNACKS 163.20 12/19/2014 KAHN TOOLS LLC GENL SUPPL 84.76 12/19/2014 KEEN MANUFACTURING GENL SUPPL 600.00 12/19/2014 KID TO KID GENL SUPPL 42.92 12/19/2014 KINSEY'S ARCHERY GENL SUPPL 368.14 12/19/2014 L2G WELLNESS 115.00 12/19/2014 LEARNING A-Z GENL SUPPL -6.00
TECH SUPPLIES AND FEES 705.65 12/19/2014 LITTLE CAESARS STUDENT SNACKS 57.00 12/19/2014 LOWE'S GENL SUPPL 397.09 12/19/2014 LUNA 2 MEALS/REFRESHMENTS 53.74 12/19/2014 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL 18.25 12/19/2014 MATH ASSOCIATION AMERICA ADMISSION-CURRIC RELATED 281.00 12/19/2014 MCGRAW-HILL SCHOOL EDUC HOLDING LLCGENL SUPPL 91.34 12/19/2014 MCLANAHAN DRUG STORES INC GENL SUPPL 8.97 12/19/2014 MICHAEL'S ARTS & CRAFTS GENL SUPPL 429.18 12/19/2014 N2Y TECH SUPPLIES AND FEES 159.00 12/19/2014 NATIONAL ART EDUC ASSOC PROF EDUCATION SVCS 89.00 12/19/2014 NATIONAL COUNCIL TEACHERS MATHBOOKS/PRDCLS 4.99 12/19/2014 NATIONAL ISSUE FORUMS INST TECH SUPPLIES AND FEES 8.69 12/19/2014 NATURE'S COVER GENL SUPPL 51.48 12/19/2014 NCTE DUES & FEES 75.00 12/19/2014 NEWEGG.COM GENL SUPPL -68.67 12/19/2014 NITTANY HAMBONE DBA HONEYBAKED HAMMEALS/REFRESHMENTS 92.09
State College Area School District PNC Purchasing Card Dated November 1 - 30, 2014
School Board Meeting January 12, 2015
Page 4 of 7
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 7182 NITTANY OFFICE EQUIPMENT GENL SUPPL 420.23 12/19/2014 NITTANY OFFSET INC CTC-MARKETING 193.55 12/19/2014 NOCTI GENL SUPPL 38.00 12/19/2014 NORTHLAND BOWL RECREATION CENTREADMISSION-CURRIC RELATED 89.93
GENL SUPPL 6.00 12/19/2014 NORTHLIGHT INC GENL SUPPL 22.64 12/19/2014 NOTARY.ORG PROF EDUCATION SVCS 64.00 12/19/2014 OFFICE DEPOT GENL SUPPL 32.52 12/19/2014 ORIENTAL TRADING CO INC GENL SUPPL 247.97 12/19/2014 OSS/KROY PRODUCT CENTER CTC-MARKETING 461.90 12/19/2014 PA COMM ON CRIME & DELINQUENCY WELLNESS 10.00 12/19/2014 PACIFIC TELEMANAGEMENT SERVICE PHONE SERVICE (LANDLINE) 89.06 12/19/2014 PAGEPATH TECHNOLOGIES GENL SUPPL 248.00 12/19/2014 PANERA BREAD MEALS/REFRESHMENTS 296.29 12/19/2014 PAPA JOHNS/BAJCO GROUP LLC GRAY'S WOODS ELEMENTARY 61.95
MEALS/REFRESHMENTS 113.86 STUDENT SNACKS 69.16
12/19/2014 PASBO DUES & FEES 230.00 PROF EDUCATION SVCS 71.25
12/19/2014 PATRIOT SUPPLY GENL SUPPL 20.94 12/19/2014 PAYPAL BOOKS/PRDCLS 79.99
GENL SUPPL 86.00 12/19/2014 PEIRCE PHELPS GENL SUPPL 23.52 12/19/2014 PENNSYLVANIA DEPT OF EDUCATION DUES & FEES 125.00 12/19/2014 PETCO GENL SUPPL 31.68 12/19/2014 PLANBOOK EDU TECH SUPPLIES AND FEES 25.00 12/19/2014 RAPID TRANSIT SPORTS INC GENL SUPPL 40.00 12/19/2014 RENAISSANCE CONF/TRAVEL 863.56 12/19/2014 RHODE ISLAND MUSIC PROF EDUCATION SVCS 195.00 12/19/2014 RITE AID CTC-MARKETING 2.99
GENL SUPPL 6.49 12/19/2014 ROSS DRESS FOR LESS GENL SUPPL 23.98 12/19/2014 RUBY TUESDAY MEALS/REFRESHMENTS 36.34 12/19/2014 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 346.75 12/19/2014 SOLUTION TREE BOOKS/PRDCLS 384.45 12/19/2014 SOUTHEAST SPECIALTY PRODUCT GENL SUPPL 64.72 12/19/2014 STAPLES GENL SUPPL 412.95 12/19/2014 STARBUCKS USA MEALS/REFRESHMENTS 31.69 12/19/2014 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 580.09 12/19/2014 STONER'S SMALL ENGINE SHOP RPRS/MAINT EQPT 89.65 12/19/2014 STUDENT BOOK STORE GENL SUPPL 20.85 12/19/2014 SURVEY MONKEY.COM DUES & FEES 26.00 12/19/2014 TARGET STORES DIVISION GENL SUPPL 301.25
State College Area School District PNC Purchasing Card Dated November 1 - 30, 2014
School Board Meeting January 12, 2015
Page 5 of 7
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 7182 TEACHERS PAY TEACHERS GENL SUPPL 91.50 12/19/2014 THE NEW YORKER BOOKS/PRDCLS 69.99 12/19/2014 THE SIGN STOP GENL SUPPL 102.00 12/19/2014 THE UPS STORE #0069 PRINTING & BINDING 12.42 12/19/2014 TIRE TOWN INC RPRS/MAINT EQPT 61.50 12/19/2014 TONAS GRAPHICS CTC-MARKETING 615.50 12/19/2014 TOP TO BOTTOM INTERIORS, INC RPRS/MAINT BLD 310.00 12/19/2014 TOWNSEND PRESS BOOK CENTER BOOKS/PRDCLS 97.92 12/19/2014 TRACTOR SUPPLY CO GENL SUPPL 32.99 12/19/2014 ULINE, INC GENL SUPPL 384.54 12/19/2014 UNITED STATES PLASTICS CORP GENL SUPPL 124.15 12/19/2014 US GAS CONF/TRAVEL 60.65 12/19/2014 VALLEY AG & TURF LLC GENL SUPPL 921.11 12/19/2014 VALLEY MARKET GASOLINE 117.74 12/19/2014 VARSITY VOCALS.COM BOOKS/PRDCLS 250.00 12/19/2014 WAL-MART STORES INC CTC-MARKETING 58.75
GENL SUPPL 2,059.33 MEALS/REFRESHMENTS 78.29 STUDENT SNACKS 148.02 TECH SUPPLIES AND FEES 15.00
12/19/2014 WASH WORLD CAR WASH GENL SUPPL 8.00 12/19/2014 WAY FRUIT FARM LLC CTC-CULINARY ARTS 41.50 12/19/2014 WEGMANS FOOD MARKETS INC CTC-SUPPLY CHAIN 75.94
GENL SUPPL 153.95 STUDENT SNACKS 371.12
12/19/2014 WEIS MARKETS CTC-CULINARY ARTS 256.52 CTC-MARKETING 287.93 GENL SUPPL 1,470.87 MEALS/REFRESHMENTS 83.40 STUDENT SNACKS 360.56
12/19/2014 WET PAINT PRINTING GENL SUPPL 67.99 12/19/2014 WHEELER'S SMALL ENGINE SALES & SERVGENL SUPPL 94.95 12/19/2014 WHITAKER CENTER ADMISSION-CURRIC RELATED 541.50 12/19/2014 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 27.89 12/19/2014 WOODWORKER'S SUPPLY INC GENL SUPPL 30.93 12/19/2014 WYNDHAM PITT UNVI CTR CONF/TRAVEL 653.84 12/19/2014 ZORO TOOLS INC CTC-BUILDING CONST 317.63 12/19/2014 809 3D MOLECULAR DESIGNS SCIENCE OLYMPIAD 81.00 12/19/2014 COLLEGE 9 THEATRE PFMS COUGAR TEAM 624.00 12/19/2014 COLLEGIATE PRIDE, INC THESPIANS 571.20 12/19/2014 CVC RESTAURANT DECA - ASSOCN/MKTG STDNTS 47.96 12/19/2014 DOMINO'S PIZZA LITTLE LION YEARBOOK 60.95 12/19/2014 E GROUP INC PFMS TSA 223.92
State College Area School District PNC Purchasing Card Dated November 1 - 30, 2014
School Board Meeting January 12, 2015
Page 6 of 7
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 809 FARA INC/SUBWAY CAUSE 36.00 12/19/2014 GIANT FOOD STORES INC CLASS OF 2015 53.66
PFMS STUDENT COUNCIL 51.89 12/19/2014 HYATT HOTELS O'HARE FFA NATIONAL ORGANIZATION 638.08 12/19/2014 LITTLE CAESARS CAUSE 50.00
NAHB-NATL ASSOC HOME BLDR 90.00 12/19/2014 LOWE'S PFMS DRAMA CLUB 54.48
PFMS STUDENT COUNCIL 34.59 THESPIANS 565.40
12/19/2014 MCMASTER-CARR SCIENCE OLYMPIAD 9.18 12/19/2014 MICHAEL'S ARTS & CRAFTS FFA NATIONAL ORGANIZATION 18.61
THESPIANS 91.92 12/19/2014 MUSICNOTES.COM MNMS DRAMA CLUB 5.50 12/19/2014 NORTHLAND BOWL RECREATION CENTRECAUSE 240.00 12/19/2014 PA EAGLES DECA - ASSOCN/MKTG STDNTS 114.00 12/19/2014 PAPA JOHNS/BAJCO GROUP LLC DECA - ASSOCN/MKTG STDNTS 88.16 12/19/2014 PENN SKATES PFMS BLACK BEAR TEAM 530.00 12/19/2014 PIONEER DRAMA SERVICE, INC PFMS DRAMA CLUB 160.00 12/19/2014 PITTSBURGH PIRATES PFMS BLACK BEAR TEAM 250.00
PFMS COUGAR TEAM 250.00 PFMS GRAY FOXES 250.00
12/19/2014 PIZZA HUT 014542 AFRICAN-AMERICAN SUPPORT 46.50 12/19/2014 R&H THEATRICALS ARTIST RESIDENCY 1,368.50 12/19/2014 RENAISSANCE DECA - ASSOCN/MKTG STDNTS 1,959.51 12/19/2014 SCASD ACTIVITIES FUND PFMS BLACK BEAR TEAM 74.20
PFMS COUGAR TEAM 74.20 PFMS GRAY FOXES 74.20
12/19/2014 SHAKE SHACK DECA - ASSOCN/MKTG STDNTS 40.23 12/19/2014 STAPLES PFMS NEWSPAPER CLUB 33.49 12/19/2014 TARGET STORES DIVISION CAUSE 22.57 12/19/2014 THEATRICAL RIGHTS WORLD THESPIANS 500.00 12/19/2014 TSA TECH STUDENTS ASSN (TSA) 320.00 12/19/2014 WAL-MART STORES INC PFMS DRAMA CLUB 68.14
PFMS STUDENT COUNCIL 95.88 PFMS TSA 10.92 THESPIANS 184.59
12/19/2014 WEGMANS FOOD MARKETS INC PFMS BLACK BEAR TEAM 40.03 PFMS COUGAR TEAM 40.02 PFMS GRAY FOXES 40.03
12/19/2014 WEIS MARKETS CAUSE 35.43 DECA - ASSOCN/MKTG STDNTS 9.95 LITTLE LION YEARBOOK 80.68 NAHB-NATL ASSOC HOME BLDR 26.25
State College Area School District PNC Purchasing Card Dated November 1 - 30, 2014
School Board Meeting January 12, 2015
Page 7 of 7
Check Date Check Number Vendor Name Account Title Check Total12/19/2014 809 WYNDHAM PITT UNVI CTR KNOWLEDGE MASTERS 42.00
TOTAL $67,765.05
