board bills monthly report - state college area school ... · 4/1/2010 147955 sysco food service...

IV-B

To: Dr. Richard J. Mextorf

Superintendent

From: Randy L. Brown

Assistant Business Administrator

Date: May 6, 2010

Re: School District Bills

The School District Bills for the month of April 2010 are attached for your review and approval at the

May 10, 2010 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2009-10

General Fund 6,456,641.58$

Food Service Fund 184,881.18

Athletics Fund 61,633.98

Activities Fund 22,908.44

Purchasing Cards 67,488.04

Total All Funds 6,793,553.22$

Memorandum

Randy L. Brown

State College Area Assistant Business Administrator

(814) 231-1058

School [email protected]

State College Area School District

School Board Meeting May 10, 2010April 1 - 30, 2010General Fund Checks Dated

Page 1 of 20

Check Date Check Number Vendor Name Account Title Check Total4/1/2010 147921 AFRICAN LIBRARY PROJECT GRAY'S WOODS ELEMENTAR 300.00 4/1/2010 147923 COMMONWEALTH OF PA DUES & FEES 460.00 4/1/2010 147924 HC HOODCO INC RPRS/MAINT BLD 1,606.00 4/1/2010 147925 M&M PLASTIC DESIGN GENL SUPPL 222.80 4/1/2010 147926 MICHAEL J MACLAY CONF/TRAVEL 27.40 4/1/2010 147927 R H MARCON INC RPRS/MAINT BLD 485.94 4/1/2010 147928 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT INFO 7,689.16 4/1/2010 147929 MEGGAN D MCGUIRE WELLNESS 45.00 4/1/2010 147930 NAPA AUTO PARTS GENL SUPPL 176.40 4/1/2010 147931 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-NEW 758.66 4/1/2010 147932 PA SPEECH-LANGUAGE-HEARING ASSOPROF EDUCATION SVCS 100.00 4/1/2010 147933 CAROL A PAUL CONF/TRAVEL 26.00 4/1/2010 147934 PENN PUBLIC SERVICES INC GENL SUPPL 366.98 4/1/2010 147935 JASON PERRIN LOCAL TRVL 135.05 4/1/2010 147936 POCKET FULL OF THERAPY GENL SUPPL 30.45 4/1/2010 147937 POLARBLAST COMM & IND SANDBLASRPRS/MAINT BLD 325.00 4/1/2010 147938 POLIR INKJET & TONER GENL SUPPL 699.55 4/1/2010 147939 POORMAN'S AUTO BODY REPAIR VEHICLES 64.80 4/1/2010 147940 POORMAN'S OVERHEAD DOOR SERVICRPRS/MAINT BLD 2,740.00 4/1/2010 147941 POSTMASTER POSTAGE 132.00 4/1/2010 147942 PRIVATIZER TECHNOLOGIES, LLC NON-CAP EQUIP-NEW 2,687.00 4/1/2010 147943 PSERS RTMT 58.50 4/1/2010 147944 LESLYN M RADOMSKY PROF EDUCATION SVCS 55.00 4/1/2010 147945 RICH COAST CORPORATION CTC-MARKETING 62.10 4/1/2010 147946 ROARING SPRING BOTTLING CO MNMS FACULTY FUND 15.99 4/1/2010 147947 ROSEWOOD SILKSCREENING CO FERGUSON TWP ELEMENTA 200.00 4/1/2010 147948 RUGG'S RECOMMENDATIONS BOOKS/PRDCLS 57.90 4/1/2010 147949 SAM'S CLUB GENL SUPPL 50.12

STUDENT SNACKS 77.29 4/1/2010 147952 SCHOOL SPECIALTY GENL SUPPL 6,883.94 4/1/2010 147953 SENECA HIGHLANDS INTERMEDIATE 9GENL SUPPL 295.00 4/1/2010 147954 ROBERT M SIDES INC BOOKS/PRDCLS 4.25

GENL SUPPL 77.00 NON-CAP EQUIP-NEW 375.00 RPRS/MAINT EQPT 211.00

4/1/2010 147955 SYSCO FOOD SERVICE GENL SUPPL 217.29 4/1/2010 147956 THEATRE HOUSE, INC. GENL SUPPL 22.80 4/1/2010 147957 VEOLIA ES SOLID WASTE OF PA,INC OTHR PROF SVCS 33.00 4/1/2010 147958 VERONESI BUILDING & REMODELING CAP EQUIP-REPL 84,900.00 4/1/2010 147959 WEIS MARKETS GENL SUPPL 157.93

STUDENT SNACKS 16.65 4/1/2010 147960 WEIS MARKETS STUDENT SNACKS 25.00 4/1/2010 147961 MOLLY G WHEELER WELLNESS 15.26



Page 2 of 20

Check Date Check Number Vendor Name Account Title Check Total4/1/2010 147962 WILLITS COPIERS INC RPRS/MAINT INFO 490.45 4/1/2010 147963 WISCONSIN CTR/EDUCATIONAL RESEABOOKS/PRDCLS 221.40 4/1/2010 147964 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 26,755.82 4/1/2010 147965 XEROX AUDIO VISUAL SOLUTIONS INCNON-CAP EQUIP-NEW 329.00 4/1/2010 147966 XPEDX/HARRISBURG GENL SUPPL 603.43 4/1/2010 147967 YOUNG SCHOLARS OF CENTRAL PA CHTUIT CHRTR SCH 111,332.40 4/1/2010 147968 YOUR SAFETY COMPANY GENL SUPPL 13.54 4/5/2010 147969 R H MARCON INC RPRS/MAINT BLD 600.44 4/5/2010 147970 MASTER CHEMICAL PRODUCTS, INC. GENL SUPPL 240.24 4/5/2010 147971 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 482.71

RPRS/MAINT INFO 3,170.33 4/5/2010 147972 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 1,171.40 4/5/2010 147973 PATTAN PROF EDUCATION SVCS 125.00 4/5/2010 147974 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 4,368.38 4/5/2010 147975 MILLER WELDING SERVICE RPRS/MAINT BLD 54.00 4/5/2010 147976 MODERNFOLD OF READING, INC. RPRS/MAINT BLD 950.00 4/5/2010 147977 C S MYERS & SON REPAIR VEHICLES 25.00 4/5/2010 147978 NAPA AUTO PARTS GENL SUPPL 146.79 4/5/2010 147979 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 408.66 4/5/2010 147980 NSTA/NAT'L SCIENCE TEACHERS ASSODUES & FEES 74.00 4/5/2010 147981 PAMP GENL SUPPL 190.00 4/5/2010 147982 PENN STATE UNIVERSITY RPRS/MAINT EQPT 15.50 4/5/2010 147983 PENN STATE UNIVERSITY DELTA VENDING DEPOSITS 527.17 4/5/2010 147984 PENN'S CAVE INC ADMISSION-CURRIC RELATE 50.00 4/5/2010 147985 POLIR INKJET & TONER GENL SUPPL 703.00 4/5/2010 147986 LESLYN M RADOMSKY CONF/TRAVEL 211.72 4/5/2010 147987 C. RAKER & SONS, INC GENL SUPPL 107.66 4/5/2010 147988 READ NATURALLY ADMN SFTWR/LICNS 3,780.60 4/5/2010 147989 RUGG'S RECOMMENDATIONS BOOKS/PRDCLS 30.00 4/5/2010 147990 SAM'S CLUB GENL SUPPL 98.80

STUDENT SNACKS 498.66 4/5/2010 147991 SCHAEDLER YESCO DISTRIBUTION INCDISP SVCS 410.52

GENL SUPPL 427.80 4/5/2010 147992 SCHOOL SPECIALTY GENL SUPPL 1,628.38

NON-CAP EQUIP-NEW 492.56 4/5/2010 147993 SHERWIN WILLIAMS GENL SUPPL 1,587.50 4/5/2010 147994 ROBERT M SIDES INC BOOKS/PRDCLS 135.00

CAP EQUIP-NEW 527.00 RPRS/MAINT EQPT 290.00

4/5/2010 147995 TETYANA SMOTROVA OTHR PROF SVCS 52.00 4/5/2010 147996 GREGORY R SOMERS CTC-AUTOMOTIVE TECH 72.03 4/5/2010 147997 SPIRAL BINDING COMPANY INC GENL SUPPL 791.79 4/5/2010 147998 STATE COLLEGE BORO WATER AUTHOWATER/SEWER 5,645.41



Page 3 of 20

Check Date Check Number Vendor Name Account Title Check Total4/5/2010 147999 STATE COLLEGE FORD L M INC REPAIR VEHICLES 53.94 4/5/2010 148000 STOCKER CHEVROLET RENTAL EQPT 396.80 4/5/2010 148001 DONNAN M STOICOVY CONF/TRAVEL 35.00 4/5/2010 148002 W R STRAW/ALL-CHEM CTC-CULINARY ARTS 46.15 4/5/2010 148003 STUDENT BOOK STORE BOOKS/PRDCLS 12.60 4/5/2010 148004 UNITED REFRIGERATION INC GENL SUPPL 115.20 4/5/2010 148005 VERIZON PHONE SERVICE (LANDLINE 89.20 4/5/2010 148006 WEIS MARKETS GENL SUPPL 34.32 4/5/2010 148007 WHITEHILL LIGHTING & SUPPLIES GENL SUPPL 666.35 4/5/2010 148008 WILLIAMS SCOTSMAN INC RENTAL EQPT 281.00 4/5/2010 148009 KAREN A WOLANSKI POSTAGE 13.65 4/5/2010 148010 XEROX CORPORATION RENTAL EQPT 907.77 4/5/2010 148011 XPEDX/HARRISBURG GENL SUPPL 321.76 4/5/2010 148012 YOUR BUILDING CENTER INC GENL SUPPL 76.25 4/6/2010 148013 AMANDA M ABBEY TUIT REIMB 990.00 4/6/2010 148014 ACE ANSWERING SERVICE INC TCHN SRV 112.85 4/6/2010 148015 ALLEGHENY POWER ELECTRCTY 160.22 4/6/2010 148016 AMERIGAS-PLEASANT GAP BOTTLED GAS 755.23 4/6/2010 148017 APPLE COMPUTER INC GENL SUPPL 447.00 4/6/2010 148018 BARNES & NOBLE BOOKS/PRDCLS 478.28

GENL SUPPL 75.00 4/6/2010 148019 STEVEN BEAM MISC EXP 45.00 4/6/2010 148020 BEST LINE EQUIPMENT RENTAL EQPT 82.84 4/6/2010 148021 BI-LO SUPPLY, INC GENL SUPPL 261.94 4/6/2010 148022 BK CONTROLS, INC. RPRS/MAINT BLD 2,572.00 4/6/2010 148023 BLAIR CANDY COMPANY CTC-MARKETING 153.25 4/6/2010 148024 BREON'S INC GENL SUPPL 430.84 4/6/2010 148025 JUDITH L BROOKS LOCAL TRVL 224.23 4/6/2010 148026 CDW GOVERNMENT INC GENL SUPPL 55.00 4/6/2010 148027 CENTRAL DISTRIBUTORS INC GENL SUPPL 385.10 4/6/2010 148028 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 990.00 4/6/2010 148029 CENTRE COUNTY PARTNERSHIP PROF EDUCATION SVCS 40.00 4/6/2010 148030 CENTRE HEALTH NETWORK LLC OTHR PROF SVCS 481.00 4/6/2010 148031 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 53,443.13 4/6/2010 148032 CINTAS LAUND/DRY CLN 1,234.93 4/6/2010 148033 CINTAS LAUND/DRY CLN 68.40 4/6/2010 148034 CITICLEAN JANITORIAL RPRS/MAINT BLD 220.50 4/6/2010 148035 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 10.68 4/6/2010 148036 JENNIFER L CODY CONF/TRAVEL 329.28 4/6/2010 148037 COMBUSTION SERVICE & EQUIPMENT RPRS/MAINT BLD 2,361.83 4/6/2010 148038 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 162.50 4/6/2010 148039 CPI SCIENCE & TECHNOLOGY PROF ED SRVC/ED AGNCY 7,714.83 4/6/2010 148040 JANICE E DAVIS CONF/TRAVEL 90.00



Page 4 of 20

Check Date Check Number Vendor Name Account Title Check Total4/6/2010... 148040... JANICE E DAVIS... LOCAL TRVL 66.45 4/6/2010 148041 KENNETH DAY GENL SUPPL 119.99 4/6/2010 148042 EARL DEHOFF LOCAL TRVL 105.00 4/6/2010 148043 MICHELLE R DOERRLER POSTAGE 13.61 4/6/2010 148044 EASTERN ELEVATOR SERVICE & SALE RPRS/MAINT BLD 900.00 4/6/2010 148045 DAVID H ERICSON WELLNESS 45.00 4/6/2010 148046 PENNI FISHBAINE CONF/TRAVEL 99.00 4/6/2010 148047 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 439.16 4/6/2010 148048 ANNE W FREDERICKS LOCAL TRVL 32.00 4/6/2010 148049 FRIEDMAN ELECTRIC SUPPLY CO.,INC GENL SUPPL 129.95 4/6/2010 148050 FULLINGTON AUTO BUS INC FIELD TRIPS 1,080.00 4/6/2010 148051 GOPHER SPORT GENL SUPPL 186.20 4/6/2010 148052 SUSAN G HANNA LOCAL TRVL 120.65 4/6/2010 148053 HANSON AGGREGATES PA INC GENL SUPPL 1,084.18 4/6/2010 148054 THE HITE COMPANY GENL SUPPL 2.07 4/6/2010 148055 INTERCON AUTOMATION INC. RPRS/MAINT BLD 620.00 4/6/2010 148056 RACHEL M LAGO LOCAL TRVL 86.75 4/6/2010 148057 LEWIS LUMBER PRODUCTS INC GENL SUPPL 1,307.50 4/6/2010 148058 LEZZER LUMBER COMPANY RPRS/MAINT BLD 445.00 4/6/2010 148059 LIBRARY VIDEO COMPANY EDUC SOFTWARE 451.83 4/6/2010 148060 TERESA K LINDNER GENL SUPPL 111.58 4/6/2010 148061 DYNAVOX/MAYER JOHNSON GENL SUPPL 54.98 4/6/2010 148062 W.E. CAMPBELL BUILDERS, INC CAP EQUIP-REPL 10,517.77 4/8/2010 148063 GREYLING LOVE MT NITTANY MIDDLE SCHO 500.00 4/8/2010 148064 HERSHEY GROUP SALES ADMISSION-CURRIC RELATE 4,400.00 4/8/2010 148065 MARY LOU MANHART TUIT REIMB 4,212.00 4/8/2010 148066 NHS AUTISM SCHOOL IU PMTS BY W/H FOR SPECIA 17,504.08 4/8/2010 148067 NORTH CENTRAL DIGITAL SYSTEMS PROF ED SRVCS/IU 8.44 4/8/2010 148068 PAPA JOHNS/BAJCO GROUP MEALS/REFRESHMENTS 54.69 4/8/2010 148069 PEARSON EDUCATION GENL SUPPL 30.01 4/8/2010 148070 PENN STATE UNIVERSITY DUES & FEES 85.00 4/8/2010 148071 PENNSYLVANIA ALL-STATE FESTIVALADMISSION-CURRIC RELATE 9,100.00 4/8/2010 148072 PEPSI-COLA COMPANY DELTA VENDING DEPOSITS 288.84 4/8/2010 148073 VICTORIA PEVZNER GENL SUPPL 86.00 4/8/2010 148074 LESLYN M RADOMSKY CONF/TRAVEL 31.50

LOCAL TRVL 33.80 4/8/2010 148075 PAUL JAY RICCOMINI PROF ED SRVC/OTHR 2,717.06 4/8/2010 148076 SAFEAWAKE, LLC GENL SUPPL 163.95 4/8/2010 148077 SAGE PUBLICATIONS, INC. BOOKS/PRDCLS 643.95 4/8/2010 148078 SAM'S CLUB CTC-MARKETING 211.13

GENL SUPPL 86.36 4/8/2010 148079 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 1,676.97 4/8/2010 148080 LAURA E SLUBOSKI CONF/TRAVEL 48.63



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Check Date Check Number Vendor Name Account Title Check Total4/8/2010 148081 PATRICIA L STEVENS LOCAL TRVL 77.05 4/8/2010 148082 VERONICA J SUMNER LOCAL TRVL 50.70 4/8/2010 148083 SUSAN A TAPTICH LOCAL TRVL 79.95 4/8/2010 148084 KERRI K WARNER LOCAL TRVL 64.30 4/8/2010 148085 MEREDITH WEBER REVENUE 80.00 4/8/2010 148086 WEIS MARKETS CTC-MARKETING 28.86

GENL SUPPL 105.50 4/8/2010 148087 WEST MUSIC COMPANY BOOKS/PRDCLS 20.85

EDUC SOFTWARE 54.85 GENL SUPPL 162.52

4/8/2010 148088 KELLY A WRIGHT CONF/TRAVEL 62.45 4/8/2010 148089 JIANNING ZHAO GENL SUPPL 86.00 4/9/2010 148090 AAFCS PROF EDUCATION SVCS 365.00 4/9/2010 148091 AMERICAN RED CROSS GENL SUPPL 8.00 4/9/2010 148092 DONNA M BACH LOCAL TRVL 72.56 4/9/2010 148093 SUZAN R BAILEY CONF/TRAVEL 17.21 4/9/2010 148094 BALD EAGLE BOYS CAMP IU PMTS BY W/H FOR SPECIA 977.67 4/9/2010 148095 EMILY E BEGLEY GENL SUPPL 16.50 4/9/2010 148096 BICYCLE SHOP GENL SUPPL 298.15 4/9/2010 148097 BOUND TO STAY BOUND INC BOOKS/PRDCLS 985.61 4/9/2010 148098 MARIANNE E BOWERS CONF/TRAVEL 46.00 4/9/2010 148099 SUSAN J BRAUN CONF/TRAVEL 12.19 4/9/2010 148100 CALLOWAY HOUSE INC GENL SUPPL 217.94 4/9/2010 148101 CDW GOVERNMENT INC GENL SUPPL 117.00

NON-CAP EQUIP-NEW 89.00 4/9/2010 148102 COMCAST CABLE WD AREA NTWK SVC 59.95 4/9/2010 148103 COMPASS MARK PROF ED SRVC/OTHR 400.00 4/9/2010 148104 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 189.00 4/9/2010 148105 MARY JAYNE COON-KITT CONF/TRAVEL 232.29

LOCAL TRVL 50.90 4/9/2010 148106 MARJORIE S COSTELLO LOCAL TRVL 59.40 4/9/2010 148107 JESSICA L COWAN CONF/TRAVEL 26.00 4/9/2010 148108 CPI SCIENCE & TECHNOLOGY GED SCHOLARSHIP FUND 494.00 4/9/2010 148109 DELTA EDUCATION, INC. GENL SUPPL 62.72 4/9/2010 148110 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 4/9/2010 148111 CHRISTINA DOLL, M.D. OTHR PROF SVCS 495.00 4/9/2010 148112 ADRIENNE FEE PROF ED SRVC/ED AGNCY 4,991.00 4/9/2010 148113 FISHER SCIENTIFIC GENL SUPPL 105.28 4/9/2010 148114 MELANIE L FISHER LOCAL TRVL 20.35 4/9/2010 148115 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 554.08 4/9/2010 148116 FULLINGTON AUTO BUS INC FIELD TRIPS 710.00 4/9/2010 148117 HOLLY J GARDINER OTHR PROF SVCS 645.00 4/9/2010 148118 SARA HACKMAN TUIT REIMB 1,404.00



Page 6 of 20

Check Date Check Number Vendor Name Account Title Check Total4/9/2010 148119 NEAL HEMMELSTEIN OTHR PROF SVCS 5,650.00 4/9/2010 148120 NELL E HERRMANN CONF/TRAVEL 37.17

POSTAGE 28.39 4/9/2010 148121 GAIL HEYN REVENUE 73.50 4/9/2010 148122 SHELLY J ISHLER LOCAL TRVL 23.40 4/9/2010 148123 J.R. JUDD VIOLINS RPRS/MAINT EQPT 68.00 4/9/2010 148124 CARRIE KAUFFMAN CONF/TRAVEL 536.41 4/9/2010 148125 DAVID B KLINDIENST CONF/TRAVEL 163.61 4/9/2010 148126 JEANNE M KNOUSE CONF/TRAVEL 490.55 4/9/2010 148127 LAVA'S AUTO BODY REPAIR VEHICLES 0.00 4/9/2010 148128 LINGUISYSTEMS GENL SUPPL 43.95

4/13/2010 148129 CRAIG BERNIER CONF/TRAVEL 1,079.60 4/13/2010 148130 THE MAILBOX BOOKS/PRDCLS 29.95 4/13/2010 148131 MANITO, INC IU PMTS BY W/H FOR SPECIA 8,118.00

PROF ED SRVC/ED AGNCY 2,448.00 4/13/2010 148132 SCOTT E MATO CONF/TRAVEL 496.95 4/13/2010 148133 C S MYERS & SON GASOLINE 22,880.21

REPAIR VEHICLES 35.00 4/13/2010 148134 BARBARA S NILSEN LOCAL TRVL 210.80 4/13/2010 148135 PALOS SPORTS INC GENL SUPPL 224.59 4/13/2010 148136 PENN STATE UNIVERSITY TUIT REIMB 483.00 4/13/2010 148137 PENNSYLVANIA MATH LEAGUE ADMISSION-CURRIC RELATE 60.00 4/13/2010 148138 POLIR INKJET & TONER GENL SUPPL 195.61 4/13/2010 148139 PROFESSIONAL ROOF SERVICES, INC OTHR PROF SVCS 3,000.00 4/13/2010 148140 LESLYN M RADOMSKY PROF EDUCATION SVCS 55.00 4/13/2010 148141 LARRY E ROTZ LOCAL TRVL 113.27 4/13/2010 148142 SAM'S CLUB STUDENT SNACKS 321.68 4/13/2010 148143 SCHRADERGROUP ARCHITECTURE, LLOTHR PROF SVCS 202,793.66 4/13/2010 148144 CONSTANCE E SCHULZ LOCAL TRVL 49.00 4/13/2010 148145 ROBERT M SIDES INC BOOKS/PRDCLS 164.26

GENL SUPPL 696.00 RPRS/MAINT EQPT 732.02

4/13/2010 148146 ANN G SIDONE PROF ED SRVC/OTHR 70.00 4/13/2010 148147 SILICON MOUNTAIN MEMORY INC RPRS/MAINT EQPT 126.96 4/13/2010 148148 SIRSI DYNIX EDUC SOFTWARE 460.00 4/13/2010 148149 JANE SOMMER GENL SUPPL 86.00 4/13/2010 148150 SUPER DUPER SCHOOL COMPANY BOOKS/PRDCLS 99.95

GENL SUPPL 139.80 4/13/2010 148151 SUSAN A TAPTICH CONF/TRAVEL 806.51 4/13/2010 148152 TOYS FOR SPECIAL CHILDREN INC GENL SUPPL 56.95 4/13/2010 148153 VERONESI BUILDING & REMODELING RPRS/MAINT BLD 734.00 4/13/2010 148154 WAY FRUIT FARM LLC DELTA VENDING DEPOSITS 16.00 4/13/2010 148155 WEIS MARKETS STUDENT SNACKS 17.99



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Check Date Check Number Vendor Name Account Title Check Total4/13/2010 148156 WINDWARD PETROLEUM GENL SUPPL 1,212.23 4/13/2010 148157 XPEDX/HARRISBURG GENL SUPPL 394.04 4/13/2010 148158 STATE COLLEGE AREA YMCA MISC EXP 30.00 4/15/2010 148159 STATE COLLEGE FEDERAL CREDIT UN CREDIT UNION DEDUCTION 1,833.06 4/26/2010 148160 ALTOONA AREA SCHOOL DISTRICT EARNED INCOME TAX W/H 533.55 4/26/2010 148161 BALD EAGLE AREA SCHL DIST EARNED INCOME TAX W/H 12,861.92 4/26/2010 148162 BELLEFONTE AREA SCHOOL DIST EARNED INCOME TAX W/H 864.94 4/26/2010 148163 BELLWOOD-ANTIS SCHOOL DISTRICT EARNED INCOME TAX W/H 607.25 4/26/2010 148164 BENNER TWP EI TAX COLLECTOR EARNED INCOME TAX W/H 3,404.80 4/26/2010 148165 BERKHEIMER ASSOCIATES EARNED INCOME TAX W/H 1,264.13 4/26/2010 148166 H A BERKHEIMER ASSOCIATES EARNED INCOME TAX W/H 2,954.93 4/26/2010 148167 BOROUGH OF BELLEFONTE EARNED INCOME TAX W/H 7,843.41 4/26/2010 148168 CCMSA EARNED INCOME TAX W/H 222.35 4/26/2010 148169 CENTRAL TAX BUREAU OF PA, INC. EARNED INCOME TAX W/H 421.00 4/26/2010 148170 CHRIS AMON, TAX COLLECTOR EARNED INCOME TAX W/H 85.25 4/26/2010 148171 DOROTHY T KOONTZ EARNED INCOME TAX W/H 206.31 4/26/2010 148172 MS. NILA FORCE EARNED INCOME TAX W/H 132.63 4/26/2010 148173 HOLLIDAYSBURG AREA SCHOOL DIST EARNED INCOME TAX W/H 200.76 4/26/2010 148174 MS CINDA LOU HUBLER EARNED INCOME TAX W/H 201.22 4/26/2010 148175 KEYSTONE CENTRAL SCHOOL DIST EARNED INCOME TAX W/H 2,926.75 4/26/2010 148176 MIFFCO TAX SERVICE INC EARNED INCOME TAX W/H 3,239.62 4/26/2010 148177 KATHY MILLER - CCMSA EARNED INCOME TAX W/H 294.90 4/26/2010 148178 MUNICIPAL & EARNED INCOME TAX OEARNED INCOME TAX W/H 278.79 4/26/2010 148179 MRS ANN POTTER EARNED INCOME TAX W/H 78.89 4/26/2010 148180 PENNS VALLEY ASD C/O BRENDA HILEEARNED INCOME TAX W/H 14,320.61 4/26/2010 148181 SPRING TOWNSHIP EIT EARNED INCOME TAX W/H 6,552.50 4/26/2010 148182 TYRONE AREA SCHOOL DISTRICT EARNED INCOME TAX W/H 3,271.88 4/26/2010 148183 WALKER TOWNSHIP EIT OFFICE EARNED INCOME TAX W/H 2,948.00 4/26/2010 148184 ROBIN WARNTZ EARNED INCOME TAX W/H 91.49 4/13/2010 148185 NEW FIELDS EXHIBITIONS INC CONF/TRAVEL 0.00 4/14/2010 148186 AAFCS PROF EDUCATION SVCS 365.00 4/14/2010 148187 AMERICAN RED CROSS HOUSERVILLE ELEMENTAR 321.17 4/14/2010 148188 ARC OF CENTRE COUNTY PROF ED SRVC/OTHR 7,520.66 4/14/2010 148189 ARCHIVE REPORTING & CAPTIONING TCHN SRV 1,083.75 4/14/2010 148190 ANNALIA ARNDT DEFERRED REV / COMM ED 30.00 4/14/2010 148191 ASCD DUES & FEES 154.00 4/14/2010 148192 AUTOMATED RECORDS CENTRE TCHN SRV 702.90 4/14/2010 148193 BANCROFT NEUROHEALTH TUITION - OTHER 6,600.00 4/14/2010 148194 BARNES & NOBLE BOOKS/PRDCLS 49.51 4/14/2010 148195 NANCY J BAUMRUCKER CONF/TRAVEL 345.88 4/14/2010 148196 BEST EVENT RENTAL RENTAL EQPT 467.02 4/14/2010 148197 BRIGHTBILL BODY WORKS, INC. GENL SUPPL 312.13 4/14/2010 148198 BARBARA A BRODZINA MISC EXP 45.00



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Check Date Check Number Vendor Name Account Title Check Total4/14/2010 148199 CHARLES E CAMPBELL III STUDENT TRANSPORTATION 684.00 4/14/2010 148200 CARLEX EDUC SOFTWARE 16.95

GENL SUPPL 51.75 4/14/2010 148201 CATA GENL SUPPL 480.00 4/14/2010 148202 CDW GOVERNMENT INC EQUIPMENT 635.00 4/14/2010 148203 CENTRE DAILY TIMES BOOKS/PRDCLS 4.40 4/14/2010 148204 CENTRE REGION CODE ADMIN DUES & FEES 820.00 4/14/2010 148205 CENTRE/HUNTINGDON TAPESTRY OF HOTHR PROF SVCS 15.00 4/14/2010 148206 CHESTER COUNTY INTERMEDIATE UN PROF ED SRVCS/IU 3,121.20 4/14/2010 148207 CHILD DEVELOPMENT & FAMILY COU OTH MISC PRCH SRV 455.00 4/14/2010 148208 CINTAS LAUND/DRY CLN 119.80 4/14/2010 148209 CINTAS LAUND/DRY CLN 68.40 4/14/2010 148210 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 337.86 4/14/2010 148211 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 22,909.49 4/14/2010 148212 LESLIE N CLEMENTS MISC EXP 62.00 4/14/2010 148213 CLIMBING GEAR INC GENL SUPPL 21.89 4/14/2010 148214 COLLEGE TOWNSHIP OTHR PROF SVCS 1,319.44 4/14/2010 148215 BOB CROWE GENL SUPPL 86.00 4/14/2010 148216 DISCOVERY EDUCATION, INC EDUC SOFTWARE 68.45 4/14/2010 148217 DUNCAN SYSTEMS SPECIALISTS INC BOOKS/PRDCLS 72.79 4/14/2010 148219 FISHER AUTO PARTS INC GENL SUPPL 430.28 4/14/2010 148220 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 34.47 4/14/2010 148221 HOLLY J GARDINER LOCAL TRVL 19.65 4/14/2010 148222 NORAH A GAUGHAN LOCAL TRVL 116.65 4/14/2010 148223 MARK GELESKIE GENL SUPPL 86.00 4/14/2010 148224 JOHN W GILL LOCAL TRVL 11.25 4/14/2010 148225 JULIAN HALL STUDENT AWARDS RECV'BL 500.00 4/14/2010 148226 HANDY DELIVERY CONTRACTED CARRIERS 38.45 4/14/2010 148227 THE HARTMAN AGENCY, INC. PREPAID EXPENSES 753.00

WORKERS' COMPENSATION 150,009.00 4/14/2010 148228 INTERSTATE TAX SERVICE, INC OTHR PROF SVCS 670.20 4/14/2010 148229 BRIAN H ISHLER CONF/TRAVEL 48.00 4/14/2010 148230 JACK & JILL ICE CREAM CO. CTC-MARKETING 135.76 4/14/2010 148231 JOSTENS INC. GENL SUPPL 1,995.87 4/14/2010 148232 NEIL KOROSTOFF PROF ED SRVC/OTHR 50.00 4/14/2010 148233 NILIMA KUMAR GENL SUPPL 258.00 4/14/2010 148234 LEWISTOWN PAPER CO GENL SUPPL 13.80 4/14/2010 148235 TERESA K LINDNER GENL SUPPL 93.47 4/14/2010 148236 LONG MOTOR BUSES INC FIELD TRIPS 654.31 4/14/2010 148237 LOWE'S CTC-BUILDING CONST 173.46

GENL SUPPL 2,317.81 4/14/2010 148238 ADAM FINE ADMISSION-CURRIC RELATE 55.00 4/15/2010 148239 AHCF-NHD IN PA DUES & FEES 630.00



Page 9 of 20

Check Date Check Number Vendor Name Account Title Check Total4/19/2010 148240 SUSAN J AKE LOCAL TRVL 123.20 4/19/2010 148241 ALEXANDER BUILDING CONSTRUCTIOOTHR PROF SVCS 13,750.00 4/19/2010 148242 ARMSTRONG MEDICAL INDUSTRIES GENL SUPPL 329.64 4/19/2010 148243 SUSANNE AURAND CONF/TRAVEL 43.65 4/19/2010 148244 BALFURD INC GENL SUPPL 36.53 4/19/2010 148245 BEST EVENT RENTAL GENL SUPPL 74.71

RENTAL EQPT 44.67 4/19/2010 148246 BEST WESTERN EDEN RESORT INN CONF/TRAVEL 369.48 4/19/2010 148247 BRADFORD AREA SCHOOL DISTRICT TUIT PRRI ALT ED 2,117.72 4/19/2010 148248 BREON'S INC GENL SUPPL 429.51

RPRS/MAINT BLD 1,234.21 4/19/2010 148249 SCOTT BROWN LOCAL TRVL 72.50 4/19/2010 148250 CHARLES E CAMPBELL III STUDENT TRANSPORTATION 288.00 4/19/2010 148251 CENTRAL DISTRIBUTORS INC GENL SUPPL 530.23 4/19/2010 148252 CENTRAL INTERMEDIATE UNIT #10 IU PMTS BY W/H FOR SPECIA 6,460.70

PROF ED SRVCS/IU 158.94 4/19/2010 148253 CENTRE CO YOUTH SERVICE BUREAU PROF ED SRVC/OTHR 3,725.00 4/19/2010 148254 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 10.00 4/19/2010 148255 CNET DUES & FEES 10,436.25 4/19/2010 148256 COLLEGE BOARD PROF EDUCATION SVCS 430.00 4/19/2010 148257 COMCAST CABLE WD AREA NTWK SVC 48.25 4/19/2010 148258 FERGUSON SQUARE ASSOCIATES RENTAL LND/BLD 3,263.98 4/19/2010 148261 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 1,840.54 4/19/2010 148262 KRISTY FITZGERALD STUDENT TRANSPORTATION 49.60 4/19/2010 148263 FULLINGTON AUTO BUS INC FIELD TRIPS 2,165.00 4/19/2010 148264 HC HOODCO INC RPRS/MAINT BLD 3,824.00 4/19/2010 148265 NELL E HERRMANN CONF/TRAVEL 8.00

POSTAGE 17.51 4/19/2010 148266 THE HITE COMPANY GENL SUPPL 1,461.24 4/19/2010 148267 HOFFMAN ARCHITECTURE CAP EQUIP-REPL 50.00

OTHR PROF SVCS 35,599.55 4/19/2010 148268 EMILY E HOOBER LOCAL TRVL 120.05 4/19/2010 148269 THE HUTCHINSON GROUP LTD. OTHR PROF SVCS 6,175.00 4/19/2010 148270 IKON OFFICE SOLUTIONS RPRS/MAINT EQPT 32,036.40 4/19/2010 148271 SHELLY J ISHLER LOCAL TRVL 96.85 4/19/2010 148272 MATTHEW J JADLOCKI WELLNESS 30.00 4/19/2010 148273 J.R. JUDD VIOLINS RPRS/MAINT EQPT 558.42 4/19/2010 148274 PATRICIA M KENNEY GENL SUPPL 60.00 4/19/2010 148275 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 106.80 4/19/2010 148276 LAWSON PRODUCTS, INC GENL SUPPL 726.12 4/19/2010 148277 LIBRARY VIDEO COMPANY EDUC SOFTWARE 34.89

GENL SUPPL 288.42 4/19/2010 148278 LINDENMEYR MUNROE GENL SUPPL 82.05



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Check Date Check Number Vendor Name Account Title Check Total4/19/2010 148279 KATHERINE A HOFFMAN PROF EDUCATION SVCS 75.00 4/19/2010 148280 COMMONWEALTH OF PA DUES & FEES 20.00 4/19/2010 148281 MARY LOU MANHART PROF EDUCATION SVCS 75.00 4/19/2010 148282 MANITO, INC IU PMTS BY W/H FOR SPECIA 9,216.00

PROF ED SRVC/ED AGNCY 4,386.00 4/19/2010 148283 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT BLD 4,621.58 4/19/2010 148284 THE MEADOWS PSYCHIATRIC CENTERPROF ED SRVC/ED AGNCY 40.50 4/19/2010 148285 MEDSTAR TELEVISION INC EDUC SOFTWARE 129.95 4/19/2010 148286 CHRISTINE MELLACE DEFERRED REV / COMM ED 185.00 4/19/2010 148287 DAVID L MERICLE WELLNESS 2.66 4/19/2010 148288 MIDSTEP CHILD DEVEP CNTR OTHR PROF SVCS 4,367.50 4/19/2010 148289 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 717.25 4/19/2010 148290 MILLER WELDING SERVICE RPRS/MAINT BLD 37.00 4/19/2010 148291 MNMS PTSO STUDENT SNACKS 127.86 4/19/2010 148292 KIMBERLY A MOLINARO LOCAL TRVL 124.80 4/19/2010 148293 C S MYERS & SON DIESEL FUEL 599.65

GASOLINE 4,239.80 OIL 2,020.64 REPAIR VEHICLES 35.00

4/19/2010 148294 C S MYERS & SON OIL 739.81 4/19/2010 148295 CAROL A MYERS C R N P OTHR PROF SVCS 170.00 4/19/2010 148296 NAPA AUTO PARTS GENL SUPPL 37.82 4/19/2010 148297 NITTANY OFFICE EQUIPMENT GENL SUPPL 114.47

NON-CAP EQUIP-NEW 1,057.46 RENTAL EQPT 95.00

4/19/2010 148298 OFFICE DEPOT GENL SUPPL 285.21 4/19/2010 148299 ORKIN PEST CONTROL RPRS/MAINT BLD 432.50 4/19/2010 148300 PA TREATMENT & HEALING (PATH) IU PMTS BY W/H FOR SPECIA 3,611.16 4/19/2010 148301 PAPA JOHNS/BAJCO GROUP MEALS/REFRESHMENTS 82.72 4/19/2010 148302 PARENTE RANDOLPH, LLC OTHR PROF SVCS 500.00 4/19/2010 148303 PENN STATE UNIVERSITY RPRS/MAINT EQPT 33.70 4/19/2010 148304 PENN STATE UNIVERSITY OTHR PROF SVCS 2,040.00 4/19/2010 148305 PENN STATE UNIVERSITY PROF EDUCATION SVCS 345.00 4/19/2010 148306 PENN STATE UNIVERSITY DELTA VENDING DEPOSITS 936.00 4/19/2010 148307 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATE 165.00 4/19/2010 148308 PEPSI-COLA COMPANY PFMS FACULTY FUND 280.08 4/19/2010 148309 TRACEY PETKAC GENL SUPPL 46.73 4/19/2010 148310 YVONNE K PICKERING CONF/TRAVEL 91.84

PROF EDUCATION SVCS 220.00 4/19/2010 148311 JOSEPHINE A PIRRONE CONF/TRAVEL 68.00 4/19/2010 148312 PITNEY BOWES POSTAGE 483.00 4/19/2010 148313 THE POINTE RENTAL LND/BLD 1,700.00 4/19/2010 148314 POLIR INKJET & TONER GENL SUPPL 2,814.49



Page 11 of 20

Check Date Check Number Vendor Name Account Title Check Total4/19/2010 148315 PRESSTEK INC RPRS/MAINT EQPT 757.50 4/19/2010 148316 PSBA INSURANCE TRUST INCOME PROTECTION 10,152.36 4/19/2010 148317 QPS DATA-FORMS GENL SUPPL 1,015.24 4/19/2010 148318 DIANE S REED LOCAL TRVL 65.50 4/19/2010 148319 REYNOLDS CONSULTING ENGINEERS IOTHR PROF SVCS 15,175.23 4/19/2010 148320 EMILY RISHEL STUDENT AWARDS RECV'BL 50.00 4/19/2010 148321 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 87.00 4/19/2010 148322 EUGENE R RUOCCHIO TUIT REIMB 370.00 4/19/2010 148323 LARRY RYLAND STUDENT AWARDS RECV'BL 500.00 4/19/2010 148324 SAM'S CLUB GENL SUPPL 405.37

STUDENT SNACKS 411.83 4/19/2010 148325 SCHAEDLER YESCO DISTRIBUTION INCDISP SVCS 39.60

GENL SUPPL 44.03 4/19/2010 148326 SCHOOL HEALTH CORPORATION GENL SUPPL 95.18 4/19/2010 148327 CONSTANCE E SCHULZ GENL SUPPL 6.99

LOCAL TRVL 82.25 4/19/2010 148328 DENISE D S SCHWAB CONF/TRAVEL 79.81 4/19/2010 148329 CENTRAL REGION SKILLS/USA-VICA OTHR PROF SVCS 120.80 4/19/2010 148330 JANE S STEFF LOCAL TRVL 36.30 4/19/2010 148331 W R STRAW/ALL-CHEM GENL SUPPL 318.30 4/19/2010 148332 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 144.39 4/19/2010 148333 VAN E SWAUGER CONF/TRAVEL 152.88 4/19/2010 148334 SYSCO FOOD SERVICE GENL SUPPL 294.46 4/19/2010 148335 THE SENTINEL NEWSPAPER ADVERTISING 182.50 4/19/2010 148336 TMS CONSULTING SERVICES INC OTHR PROF SVCS 1,223.00 4/19/2010 148337 UNITED REFRIGERATION INC GENL SUPPL 507.45 4/19/2010 148338 SABRINA UPCRAFT CONF/TRAVEL 48.07 4/19/2010 148339 JEAN M VADELLA LOCAL TRVL 61.35 4/19/2010 148340 WARDS NATURAL SCIENCE GENL SUPPL 785.49 4/19/2010 148341 WENDY S WATTS CONF/TRAVEL 90.19

PROF EDUCATION SVCS 294.00 4/19/2010 148342 WEIS MARKETS GENL SUPPL 150.13 4/19/2010 148343 WHITEHILL LIGHTING & SUPPLIES GENL SUPPL 735.25 4/19/2010 148344 LUKE C WHITTEKER WELLNESS 11.00 4/19/2010 148345 CODY WILD GENL SUPPL 60.00 4/19/2010 148346 WISCONSIN CTR/EDUCATIONAL RESEABOOKS/PRDCLS 238.33 4/19/2010 148347 AINSLEY WOOLRIDGE STUDENT AWARDS RECV'BL 50.00 4/19/2010 148348 XEROX CORPORATION RPRS/MAINT EQPT 2,726.17 4/19/2010 148349 XPEDX/HARRISBURG GENL SUPPL 597.26 4/19/2010 148350 DEBORAH J YODER CONF/TRAVEL 299.55 4/19/2010 148351 YOUR BUILDING CENTER INC GENL SUPPL 691.03 4/22/2010 148352 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD 288.00

HLTH PLAN-AFSCME 517.50



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Check Date Check Number Vendor Name Account Title Check Total4/22/2010 148353 AMERICAN RED CROSS HOUSERVILLE ELEMENTAR 34.75 4/22/2010 148354 APPLE COMPUTER INC END USR EQUIP 4,192.00

RPRS/MAINT INFO 3,896.95 4/22/2010 148355 AUMAN'S KEY SHOP GENL SUPPL 8.00 4/22/2010 148356 PAMELA S BABICK GENL SUPPL 19.30 4/22/2010 148357 BARNES & NOBLE BOOKS/PRDCLS 125.92 4/22/2010 148358 BI-LO SUPPLY, INC GENL SUPPL 666.80 4/22/2010 148359 BOUND TO STAY BOUND INC BOOKS/PRDCLS 66.62 4/22/2010 148360 RANDY L BROWN CONF/TRAVEL 100.00 4/22/2010 148361 BROWNS BUSING INC CONTRACTED CARRIERS 1,163.57 4/22/2010 148362 BROWNS BUSING INC CONTRACTED CARRIERS 39,890.99 4/22/2010 148363 CENTRE CO SOLID WASTE AUTH DISP SVCS 135.10 4/22/2010 148364 CENTRE HEALTH NETWORK LLC OTHR PROF SVCS 590.00 4/22/2010 148365 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 181.12 4/22/2010 148367 CINTAS LAUND/DRY CLN 2,247.78 4/22/2010 148368 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 516.98 4/22/2010 148369 COLE TRANSPORTATION LTD. FIELD TRIPS 9,100.21 4/22/2010 148370 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 70,041.73 4/22/2010 148371 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 1,737.11 4/22/2010 148372 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 82,890.05 4/22/2010 148373 CULLIGAN RPRS/MAINT BLD 29.15 4/22/2010 148374 DELL MARKETING LP RPRS/MAINT INFO 12,279.02 4/22/2010 148375 CHRISTINA DOLL, M.D. OTHR PROF SVCS 465.00 4/22/2010 148376 EASTERN ELEVATOR SERVICE & SALE RPRS/MAINT BLD 503.52 4/22/2010 148377 ADRIENNE FEE PROF ED SRVC/ED AGNCY 129.50 4/22/2010 148378 FLAGHOUSE INC GENL SUPPL 601.69 4/22/2010 148379 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 749.79 4/22/2010 148380 FRIEDMAN ELECTRIC SUPPLY CO.,INC GENL SUPPL 208.24 4/22/2010 148381 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 4/22/2010 148382 DEBORAH A HAGG CONF/TRAVEL 634.21 4/22/2010 148383 JULIE M HARRIS TUIT REIMB 820.00 4/22/2010 148384 IKON OFFICE SOLUTIONS RPRS/MAINT EQPT 47,706.00 4/22/2010 148385 IKON OFFICE SOLUTIONS GENL SUPPL 224.00 4/22/2010 148386 KRENTZMAN SUPPLY CO INC GENL SUPPL 53.89 4/22/2010 148387 TERESA K LINDNER GENL SUPPL 211.11 4/22/2010 148388 LONG MOTOR BUSES INC CONTRACTED CARRIERS 2,516.81 4/22/2010 148389 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,011.19 4/22/2010 148390 WILLIAM LUKENS LOCAL TRVL 27.60 4/22/2010 148391 CRAIG BERNIER CONF/TRAVEL 1,996.00 4/22/2010 148392 HIGHSMITH INC/UPSTART GENL SUPPL 31.95 4/22/2010 148393 THE INSTRUMENTALIST PRODUCTS COGENL SUPPL 293.00 4/22/2010 148394 AMY LEDDY, M.S. PROF ED SRVC/OTHR 250.00 4/22/2010 148395 M&T INVESTMENT GROUP DEBT ADMIN FEES 500.00



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Check Date Check Number Vendor Name Account Title Check Total4/22/2010 148396 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 233.75

RPRS/MAINT INFO 11,751.01 TCHN SRV 1,926.86

4/22/2010 148397 JENNIFER S MCDONEL CRESCENDO FUND ROLLOV 500.00 4/22/2010 148398 MID STATE FIRE RESTORATION, INC RPRS/MAINT BLD 325.16 4/22/2010 148399 JENNIFER V MOODY WELLNESS 45.00 4/22/2010 148400 ANDREW M MOORE, TREE SURGEON RPRS/MAINT BLD 335.00 4/22/2010 148401 MT NITTANY MEDICAL CENTER OTHR PROF SVCS 22.50 4/22/2010 148402 MUSIC IN MOTION GENL SUPPL 124.85 4/22/2010 148403 NASCO GENL SUPPL 17.68 4/22/2010 148404 NOERRS GARAGE INC GENL SUPPL 770.31 4/22/2010 148405 ORIENTAL TRADING CO INC GENL SUPPL 53.96 4/22/2010 148406 PARENTE RANDOLPH, LLC OTHR PROF SVCS 4,000.00 4/22/2010 148407 DR HAROLD PAZ PROF ED SRVC/OTHR 250.00 4/22/2010 148408 EILEEN C PEARSALL GENL SUPPL 60.00 4/22/2010 148409 PEARSON EDUCATION BOOKS/PRDCLS 196.32 4/22/2010 148410 PHONAK LLC RPRS/MAINT EQPT 89.95 4/22/2010 148411 KELLY A PIFER LOCAL TRVL 32.00 4/22/2010 148412 POORMAN'S AUTO BODY REPAIR VEHICLES 32.40 4/22/2010 148413 PSBA INSURANCE TRUST BASIC LIFE INS 8,519.86

CONTRIBUTORY LIFE 3,297.20 4/22/2010 148414 PSERS RTMT 3,550.41 4/22/2010 148415 REALLY GOOD STUFF GENL SUPPL 215.52 4/22/2010 148416 REMEDIA PUBLICATIONS BOOKS/PRDCLS 35.99 4/22/2010 148417 RICH COAST CORPORATION CTC-MARKETING 89.11 4/22/2010 148418 DOUGLAS L RIPKA CONF/TRAVEL 34.73 4/22/2010 148419 WILLIAM M RISHEL RPRS/MAINT BLD 1,050.00 4/22/2010 148420 GINGER RUPERT LOCAL TRVL 87.50 4/22/2010 148421 SAM'S CLUB CTC-MARKETING 216.88

STUDENT SNACKS 196.72 4/22/2010 148422 SCANTRON CORPORATION GENL SUPPL 328.21 4/22/2010 148423 SPRINT CELL PHONES 1,928.55 4/22/2010 148424 CANDY J STAHL LOCAL TRVL 111.60 4/22/2010 148425 STEVENS COMPANY INC GENL SUPPL 85.50 4/22/2010 148426 VAN E SWAUGER CONF/TRAVEL 192.90 4/22/2010 148427 TEACHER'S DISCOVERY GENL SUPPL 210.56 4/22/2010 148428 UNITED REFRIGERATION INC NON-CAP EQUIP-RPLC 1,628.50 4/22/2010 148429 KRISTEN VONADA MISC EXP 45.00 4/22/2010 148430 WINDSTREAM PHONE SERVICE (LANDLINE 8,415.40 4/22/2010 148431 WOODWORKERS OUTPOST GENL SUPPL 52.95 4/22/2010 148432 XPEDX/HARRISBURG GENL SUPPL 195.36 4/22/2010 148433 YOUR BUILDING CENTER INC GENL SUPPL 792.67 4/26/2010 148434 SCHOOL SPECIALTY GENL SUPPL 25.00



Page 14 of 20

Check Date Check Number Vendor Name Account Title Check Total4/26/2010 148440 SCHOOL SPECIALTY BOOKS/PRDCLS 57.43

GENL SUPPL 10,640.48 NON-CAP EQUIP-NEW 152.99

4/27/2010 148441 ACE ANSWERING SERVICE INC TCHN SRV 112.65 4/27/2010 148442 MYTRI ACHARYA GENL SUPPL 60.00 4/27/2010 148443 ACP DIRECT/AFFORDABLE COMPUTERNON-CAP EQUIP-NEW 313.80 4/27/2010 148444 ADOLPH KIEFER & ASSOC NON-CAP EQUIP-NEW 180.69 4/27/2010 148445 ALLEGHENY POWER ELECTRCTY 176.53 4/27/2010 148446 ALLEGHENY POWER ELECTRCTY 147.38 4/27/2010 148447 AMERIGAS-PLEASANT GAP BOTTLED GAS 390.73 4/27/2010 148448 AMERIGAS-PLEASANT GAP BOTTLED GAS 964.67 4/27/2010 148449 AMERIGAS-PLEASANT GAP BOTTLED GAS 359.84 4/27/2010 148450 ANTONIA I HAVILAND GENL SUPPL 120.00 4/27/2010 148451 APPLE COMPUTER INC GENL SUPPL 898.00 4/27/2010 148452 ARCHIVE REPORTING & CAPTIONING TCHN SRV 2,720.00 4/27/2010 148453 ASSOCIATED CONTROLS INCORPORATGENL SUPPL 676.58 4/27/2010 148454 NANCY J BAUMRUCKER LOCAL TRVL 4.50 4/27/2010 148455 LORI J BEISWENGER LOCAL TRVL 51.50 4/27/2010 148456 BLAIR CANDY COMPANY CTC-MARKETING 244.10 4/27/2010 148457 MARGARET BLIZARD LOCAL TRVL 18.55 4/27/2010 148458 BROCK ENTERPRISES GENL SUPPL 948.75 4/27/2010 148459 SCHOOL SPECIALTY GENL SUPPL 816.46 4/27/2010 148460 CABINET SOLUTIONS GENL SUPPL 62.00 4/27/2010 148461 CAROLINA BIOLOGICAL SUPPLY CO. BOOKS/PRDCLS 111.09

EDUC SOFTWARE 23.95 4/27/2010 148462 CENTRAL DISTRIBUTORS INC GENL SUPPL 45.40 4/27/2010 148463 CENTRE CO SOLID WASTE AUTH DISP SVCS 74.20 4/27/2010 148465 CINTAS LAUND/DRY CLN 1,828.26 4/27/2010 148466 MELINDA S COCOLIN LOCAL TRVL 98.61 4/27/2010 148467 COLLEGE TOWNSHIP/WATER DEPT WATER/SEWER 459.20 4/27/2010 148468 COLT PLUMBING INC GENL SUPPL 3,155.82 4/27/2010 148469 COMCAST CABLE WD AREA NTWK SVC 48.25 4/27/2010 148470 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 689.00 4/27/2010 148471 CRISIS PREVENTION INSTITUTE, INC. GENL SUPPL 1,092.58 4/27/2010 148472 CRS ADVANCED TECHNOLOGY OTHR PROF SVCS 630.00 4/27/2010 148473 CULLIGAN RPRS/MAINT BLD 44.98 4/27/2010 148474 DELTA EDUCATION, INC. GENL SUPPL 110.60 4/27/2010 148475 EASTERN ELEVATOR SERVICE & SALE RPRS/MAINT BLD 36.50 4/27/2010 148476 ESTHER R CORDELL GENL SUPPL 60.00 4/27/2010 148477 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 1,368.65 4/27/2010 148478 FORMALITIES BY TRACINA FISHER GENL SUPPL 140.00 4/27/2010 148479 FRIEDMAN ELECTRIC SUPPLY CO.,INC GENL SUPPL 40.22 4/27/2010 148480 HOLLY J GARDINER OTHR PROF SVCS 427.50



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Check Date Check Number Vendor Name Account Title Check Total4/27/2010 148481 GETTYSBURG FOUNDATION ADMISSION-CURRIC RELATE 598.00 4/27/2010 148482 GOPHER SPORT GENL SUPPL 581.60 4/27/2010 148483 GREAT SOURCE BOOKS/PRDCLS 194.54 4/27/2010 148484 SUSAN G HANNA CONF/TRAVEL 90.50 4/27/2010 148485 HANSON AGGREGATES PA INC GENL SUPPL 138.47 4/27/2010 148486 REBECCA HETHERINGTON STUDENT TRANSPORTATION 360.00 4/27/2010 148487 HISTORY EDUCATION EDUC SOFTWARE 41.85

GENL SUPPL 76.96 4/27/2010 148488 THE HITE COMPANY GENL SUPPL 176.05 4/27/2010 148489 FILMS MEDIA GROUP/SHOPWARE EDUC SOFTWARE 163.62 4/27/2010 148490 MARYBETH D IRVIN CONF/TRAVEL 58.10 4/27/2010 148491 JOE'S TUX SHOP GENL SUPPL 325.00 4/27/2010 148492 CATHIE J KENNY CONF/TRAVEL 71.22 4/27/2010 148493 L. ROBERT KIMBALL & ASSOCIATES INOTHR PROF SVCS 6.10 4/27/2010 148494 MARY G KNIGHT TUIT REIMB 450.00 4/27/2010 148495 LEIGH KRAMER LOCAL TRVL 32.80 4/27/2010 148496 LEZZER LUMBER COMPANY NON-CAP EQUIP-RPLC 937.64 4/27/2010 148497 LINDENMEYR MUNROE GENL SUPPL 689.98 4/27/2010 148498 LONG MOTOR BUSES INC FIELD TRIPS 455.22 4/27/2010 148499 PRESTWICK HOUSE, INC/BOOK CENTERBOOKS/PRDCLS 94.00 4/27/2010 148500 SHOPWARE/**USE102867!!FILMS MEDIAEDUC SOFTWARE 0.00 4/28/2010 148501 CENTRE REGION CODE ADMIN DUES & FEES 626.10 4/30/2010 148502 AES/PHEAA WAGE ATTACH / TAXES/OTH 162.77 4/30/2010 148503 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRI 779.95

AFSCME DUES W/H CUSTOD 1,937.52 AFSCME DUES W/H FOOD SE 735.36 AFSCME FAIR SHARE 998.17

4/30/2010 148504 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIO 3,094.30 4/30/2010 148505 EQUI-VEST ANNUITY CO ANNUITIES W/H 200.00 4/30/2010 148506 FEDERAL RESERVE BANK OF PITTS US SAVINGS BOND 850.00 4/30/2010 148507 NYS HESC WAGE ATTACH / TAXES/OTH 306.02 4/30/2010 148508 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 8,498.76 4/30/2010 148509 STATE COLLEGE AREA EDUCATION ASSCAEA DUES W/H 58,052.75 4/30/2010 148510 STATE COLLEGE FEDERAL CREDIT UN CREDIT UNION DEDUCTION 39,508.01 4/29/2010 148511 MICHAEL J MACLAY CONF/TRAVEL 31.50 4/29/2010 148512 RUTH MAHARG GENL SUPPL 60.00 4/29/2010 148513 CHRISTINA L MCCLOSKEY LOCAL TRVL 50.90 4/29/2010 148514 THE MEADOWS PSYCHIATRIC CENTERPROF ED SRVC/ED AGNCY 127.65 4/29/2010 148515 MILLER WELDING SERVICE RPRS/MAINT BLD 50.00 4/29/2010 148516 C S MYERS & SON OIL 801.55 4/29/2010 148517 NAPA AUTO PARTS GENL SUPPL 577.86 4/29/2010 148518 NAQT ADMISSION-CURRIC RELATE 1,100.00 4/29/2010 148519 BARBARA S NEUHARD TUIT REIMB 165.00



Page 16 of 20

Check Date Check Number Vendor Name Account Title Check Total4/29/2010 148520 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 917.10 4/29/2010 148521 NITTANY EMBROIDERY & SCREENPRINCTC-MARKETING 210.00 4/29/2010 148522 NITTANY GYMNASTICS ACADEMY, INCMISC EXP 135.00 4/29/2010 148523 NOERRS GARAGE INC GENL SUPPL 33.49 4/29/2010 148524 PENN STATE UNIVERSITY TUIT REIMB 1,404.00 4/29/2010 148525 PENN STATE UNIVERSITY PROF ED SRVC/OTHR 182.00 4/29/2010 148526 PENN STATE UNIVERSITY CONF/TRAVEL 1,430.00 4/29/2010 148527 PEPCO ENERGY SERVICES,AMG DIVISI NATURAL GAS 62,639.97 4/29/2010 148528 J W PEPPER & SON, INC. GENL SUPPL 544.28 4/29/2010 148529 PERKINS FACULTY FUND NORTH 50.03 4/29/2010 148530 THE PHILIPS HOTEL LLC CTC-MARKETING 1,080.00 4/29/2010 148531 PHILLY PRETZEL FACTORY LLC MEALS/REFRESHMENTS 45.00 4/29/2010 148532 PITSCO, INC. BOOKS/PRDCLS 75.70

EDUC SOFTWARE 69.85 GENL SUPPL 188.40

4/29/2010 148533 POLIR INKJET & TONER GENL SUPPL 1,160.48 4/29/2010 148534 QUIA CORPORATION EDUC SOFTWARE 1,150.00 4/29/2010 148535 LESLYN M RADOMSKY CONF/TRAVEL 90.00 4/29/2010 148536 RICH COAST CORPORATION CTC-MARKETING 58.65 4/29/2010 148537 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 175.00 4/29/2010 148538 S & S WORLDWIDE GENL SUPPL 114.98 4/29/2010 148539 LOIS A SCARANGELLA PROF EDUCATION SVCS 100.00 4/29/2010 148540 SCHAEDLER YESCO DISTRIBUTION INCDISP SVCS 266.76

GENL SUPPL 120.28 4/29/2010 148541 CHRISTINA SCHELL PROF EDUCATION SVCS 100.00 4/29/2010 148542 SCHOOL ANNUAL PUBLISHING BOALSBURG ELEMENTARY 1,102.84

PANORAMA VILLAGE ELEM 1,350.00 4/29/2010 148544 SCHOOL SPECIALTY GENL SUPPL 3,793.23 4/29/2010 148545 LOURDES SKIDGEL BOOKS/PRDCLS 17.00 4/29/2010 148546 STATE COLLEGE BORO WATER AUTHOWATER/SEWER 17,683.95 4/29/2010 148547 STAYWELL COMPANY GENL SUPPL 148.71 4/29/2010 148548 W R STRAW/ALL-CHEM GENL SUPPL 175.98 4/29/2010 148549 SUPER DUPER SCHOOL COMPANY GENL SUPPL 139.90 4/29/2010 148550 TEACHER'S DISCOVERY BOOKS/PRDCLS 205.61

EDUC SOFTWARE 119.85 4/29/2010 148551 UNITED REFRIGERATION INC GENL SUPPL 33.92 4/29/2010 148552 UNIVAR USA INC GENL SUPPL 858.65 4/29/2010 148553 UNIVERSAL ROPES COURSE BUILDERSRPRS/MAINT BLD 1,360.00 4/29/2010 148554 UNIVERSITY AREA JOINT AUTH WATER/SEWER 23,325.60 4/29/2010 148555 WEIS MARKETS CTC-MARKETING 25.26

GENL SUPPL 84.96 4/29/2010 148556 WEIS MARKETS GENL SUPPL 11.07 4/29/2010 148557 WHITEHILL LIGHTING & SUPPLIES GENL SUPPL 72.84



Page 17 of 20

Check Date Check Number Vendor Name Account Title Check Total4/29/2010 148558 ANDREW AUMILLER MISC EXP 25.00 4/29/2010 148559 BENJAMIN BROWDER MISC EXP 50.00 4/29/2010 148560 JOSHUA DEUTSCH MISC EXP 35.00 4/29/2010 148561 KAITLYN DRAWL MISC EXP 25.00 4/29/2010 148562 JUSTIN ECROTE MISC EXP 50.00 4/29/2010 148563 ANDERS ENG MISC EXP 75.00 4/29/2010 148564 ANTOINET ENGLISH MISC EXP 50.00 4/29/2010 148565 JOSEPH FIASCO MISC EXP 75.00 4/29/2010 148566 CLINT HICKS MISC EXP 35.00 4/29/2010 148567 DARRYL HILL MISC EXP 50.00 4/29/2010 148568 MIRABAI LERNER MISC EXP 50.00 4/29/2010 148569 REBEKAH MILLER MISC EXP 50.00 4/29/2010 148570 ERIC RICKABAUGH MISC EXP 50.00 4/29/2010 148571 KEATON ROTH MISC EXP 50.00 4/29/2010 148572 REBECCA R ROUNTREE MISC EXP 75.00 4/29/2010 148573 CHRISTOPHER TURNER MISC EXP 75.00 4/29/2010 148574 GERGANA TZOLOVA MISC EXP 50.00 4/29/2010 148575 RYAN VEEDER MISC EXP 75.00 4/29/2010 148576 LAUREN WANDEL MISC EXP 50.00 4/30/2010 148577 MACINTYRE CHEVROLET INC GENL SUPPL 46.99 4/30/2010 148578 WILLIAM MARSH CONF/TRAVEL 1,371.30 4/30/2010 148579 MCCARTHY TIRE SERVICE GENL SUPPL 168.00 4/30/2010 148580 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 5,334.70 4/30/2010 148581 MT NITTANY MEDICAL CENTER OTHR PROF SVCS 90.00 4/30/2010 148582 NAPA AUTO PARTS GENL SUPPL 366.00 4/30/2010 148583 FRANCIS L NAPUTANO CONF/TRAVEL 21.06 4/30/2010 148584 NATIONWIDE LIFE INSURANCE CO EASILIFE INS W/H 40.11 4/30/2010 148585 NITTANY OFFICE EQUIPMENT GENL SUPPL 229.00 4/30/2010 148586 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 42,650.68 4/30/2010 148587 OCLC DEWEY EDUC SOFTWARE 335.00 4/30/2010 148588 OFFICE DEPOT GENL SUPPL 67.39 4/30/2010 148589 PA UNEMPLOYMENT COMP FUND ACCTS RCVBL FROM FOOD 193.60

UNEMP COMP 7,187.58 4/30/2010 148590 PARTNERSHIP ACADEMIC EXCELLENCADMISSION-CURRIC RELATE 415.00 4/30/2010 148591 PENN DETROIT DIESEL ALLISON GENL SUPPL 13.35 4/30/2010 148592 PENN PUBLIC SERVICES INC GENL SUPPL 264.12 4/30/2010 148593 J W PEPPER & SON, INC. GENL SUPPL 92.99 4/30/2010 148594 POORMAN'S AUTO BODY REPAIR VEHICLES 1,897.22 4/30/2010 148595 EDWARD G POPRIK LOCAL TRVL 121.64 4/30/2010 148596 LYNETTE B REYNOLDS CONF/TRAVEL 26.00 4/30/2010 148597 RICH COAST CORPORATION CTC-MARKETING 187.31 4/30/2010 148598 ROARING SPRING BOTTLING CO MNMS FACULTY FUND 15.99 4/30/2010 148599 SAM'S CLUB CTC-MARKETING 79.40



Page 18 of 20

Check Date Check Number Vendor Name Account Title Check Total4/30/2010 148600 SCHOOL SPECIALTY GENL SUPPL 2,445.91 4/30/2010 148601 GLORIA G SENDZIK CONF/TRAVEL 26.00 4/30/2010 148602 W R STRAW/ALL-CHEM CTC-CULINARY ARTS 64.00 4/30/2010 148603 TRIUMPH LEARNING LLC BOOKS/PRDCLS 520.38 4/30/2010 148604 TRUCK-TRAILER PARTS GENL SUPPL 69.95 4/30/2010 148605 VERONESI BUILDING & REMODELING RPRS/MAINT BLD 15,900.00 4/30/2010 148606 LINDA E WAITE CONF/TRAVEL 23.06 4/30/2010 148607 WEIS MARKETS GENL SUPPL 107.76 4/30/2010 148608 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 26,755.82 4/30/2010 148609 XPEDX/HARRISBURG GENL SUPPL 32.40 4/30/2010 148610 YOUNG SCHOLARS OF CENTRAL PA CHTUIT CHRTR SCH 111,332.40 4/30/2010 148611 ALEXANDER ZEMLYANSKIY WELLNESS 45.00 4/30/2010 148612 3 Z'S INSTRUMENTS GENL SUPPL 66.25 4/30/2010 148613 ABDO PUBLISHING CO. GENL SUPPL 1,438.20 4/30/2010 148614 SUSAN J AKE LOCAL TRVL 21.00 4/30/2010 148615 ALLEGHENY POWER ELECTRCTY 162.50 4/30/2010 148616 APPLE COMPUTER INC EQUIPMENT 13,779.00

GENL SUPPL 17.10 NON-CAP EQUIP-RPLC 2,258.00

4/30/2010 148617 BARNES & NOBLE BOOKS/PRDCLS 224.04 4/30/2010 148618 BASTIAN TIRE SALES, INC. GENL SUPPL 637.50 4/30/2010 148619 CRAIG BERNIER CONF/TRAVEL 363.69 4/30/2010 148620 KATHERINE A BILLET PROF EDUCATION SVCS 100.00 4/30/2010 148621 BLAIR CANDY COMPANY CTC-MARKETING 14.20 4/30/2010 148622 DUSTIN R BRACKBILL PROF EDUCATION SVCS 100.00 4/30/2010 148623 BRODART CO GENL SUPPL 513.57 4/30/2010 148624 ANNE C BRUCE PROF EDUCATION SVCS 260.00 4/30/2010 148625 KAREN BURKE CRAWFORD GENL SUPPL 66.76 4/30/2010 148626 BUS PARTS WAREHOUSE INC GENL SUPPL 244.61 4/30/2010 148627 CDW GOVERNMENT INC EQUIPMENT 2,540.00 4/30/2010 148628 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 53,471.17 4/30/2010 148629 CENTRE REGION PARKS AND REC MISC EXP 305.00 4/30/2010 148630 CINTAS LAUND/DRY CLN 119.80 4/30/2010 148631 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 1,671.16 4/30/2010 148632 DOROTHY K DELAFIELD PROF EDUCATION SVCS 100.00 4/30/2010 148633 DEMCO INC GENL SUPPL 165.44 4/30/2010 148634 LINDA DOMIN GENL SUPPL 29.20 4/30/2010 148635 ENCO GENL SUPPL 57.47 4/30/2010 148636 FEDEX POSTAGE 116.74 4/30/2010 148637 FISHER SCIENTIFIC GENL SUPPL 73.80 4/30/2010 148638 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 801.56 4/30/2010 148639 FRED A. FORNWALT, RPT RPRS/MAINT EQPT 85.00 4/30/2010 148640 MARDI FRYE-DUNKLEBARGER PROF EDUCATION SVCS 100.00



Page 19 of 20

Check Date Check Number Vendor Name Account Title Check Total4/30/2010 148641 PHILIP A GIPE TUIT REIMB 370.00 4/30/2010 148642 JULIE A GITTINGS CONF/TRAVEL 53.89 4/30/2010 148643 GRACE PREP GENL SUPPL 60.00 4/30/2010 148644 GTS-WELCO RENTAL EQPT 72.91 4/30/2010 148645 GTS-WELCO RENTAL EQPT 35.71 4/30/2010 148646 HEAVY DUTY PARTS INC GENL SUPPL 193.29 4/30/2010 148647 SUSAN L HEDDEN CONF/TRAVEL 30.19 4/30/2010 148648 HEINEMANN LIBRARY BOOKS/PRDCLS 3,086.89 4/30/2010 148649 HERITAGE FOOD SERVICE EQUIPMENTGENL SUPPL 1,424.25 4/30/2010 148650 HERMANCE MACHINE COMPANY GENL SUPPL 2,859.04 4/30/2010 148651 EMILY L HERRING PROF EDUCATION SVCS 100.00 4/30/2010 148652 REBECCA HETHERINGTON STUDENT TRANSPORTATION 360.00 4/30/2010 148653 PHILIP A HEVERLY LOCAL TRVL 116.60 4/30/2010 148654 FILMS MEDIA GROUP/SHOPWARE EDUC SOFTWARE 163.62 4/30/2010 148655 KAPPA DELTA PI-PENN STATE ALTOONDELTA VENDING DEPOSITS 100.00 4/30/2010 148656 JESSICA KERR TUIT REIMB 1,404.00 4/30/2010 148657 KAREN KING GENL SUPPL 15.00 4/30/2010 148658 LIBRARY VIDEO COMPANY EDUC SOFTWARE 426.36 4/30/2010 148659 TERESA K LINDNER GENL SUPPL 88.94 4/30/2010 148660 LINGUISYSTEMS GENL SUPPL 737.45 4/30/2010 148661 LONG MOTOR BUSES INC FIELD TRIPS 828.21 4/30/2010 148662 DYNAVOX/MAYER JOHNSON NON-CAP EQUIP-NEW 552.50 4/30/2010 148663 STATE COLLEGE BORO WATER AUTHODUES & FEES 2,710.00 4/30/2010 148664 STATE COLLEGE BORO WATER AUTHODUES & FEES 4,550.00 4/30/2010 148665 STATE COLLEGE BORO WATER AUTHODUES & FEES 7,000.00 4/1/2010 V101244 ALLEGHENY POWER ELECTRCTY 39,452.14

ELECTRICITY 12,103.86 4/1/2010 V101245 U S TREASURY FEDERAL WITHHOLDING 458,817.37

FICA WITHHOLDING 721,727.58 4/2/2010 V101246 CAPITAL BLUE CROSS MEDICAL INSURANCE 974,959.42 4/2/2010 V101247 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 23,068.98 4/5/2010 V101248 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 144,787.66 4/9/2010 V101249 FERGUSON TOWNSHIP TAX OFFICE TCHN SRV 29,271.41 4/9/2010 V101250 PSERS/ EFT RETIREMENT W/H 360,379.94 4/9/2010 V101251 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 7,392.35

4/12/2010 V101252 ALLEGHENY POWER ELECTRCTY 38,019.99 ELECTRICITY 4,554.91

4/12/2010 V101253 COLUMBIA GAS NATURAL GAS 27.57 4/15/2010 V101254 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC 1,600.17 4/26/2010 V101255 COLLEGE TWP TAX OFFICE EARNED INCOME TAX W/H 26,272.02 4/26/2010 V101256 FERGUSON TWP TAX OFFICE EARNED INCOME TAX W/H 72,952.21 4/26/2010 V101257 HALFMOON TWP TAX OFFICE EARNED INCOME TAX W/H 10,983.05 4/26/2010 V101258 HARRIS TWP TAX OFFICE EARNED INCOME TAX W/H 18,963.94



Page 20 of 20

Check Date Check Number Vendor Name Account Title Check Total4/26/2010 V101259 PATTON TWP TAX OFFICE EARNED INCOME TAX W/H 26,227.55 4/26/2010 V101260 STATE COLLEGE BORO TAX OFFICE EARNED INCOME TAX W/H 47,917.53 4/26/2010 V101261 STATE COLLEGE BORO TAX OFFICE OCCUPATION TAX W/H 21,683.96 4/19/2010 V101262 COLUMBIA GAS NATURAL GAS 76.11 4/19/2010 V101263 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 8,165.15 4/19/2010 V101264 PA DEPT OF REVENUE PA SALES TAX 646.70 4/19/2010 V101265 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 30,646.45 4/19/2010 V101266 U S TREASURY FEDERAL WITHHOLDING 19,025.60

FICA WITHHOLDING 40,693.14 4/23/2010 V101267 COLUMBIA GAS NATURAL GAS 15,310.32 4/23/2010 V101268 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 15,744.00 4/30/2010 V101269 ING FINANCIAL ADVISERS, LLC ANNUITIES W/H 96,563.56 4/30/2010 V101270 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC 3,056.64 4/30/2010 V101271 CAPITAL BLUE CROSS MEDICAL INSURANCE 958,326.78 4/30/2010 V101272 COLUMBIA GAS NATURAL GAS 27.05 4/30/2010 V101273 HARRIS TOWNSHIP TCHN SRV 7,237.00 4/30/2010 V101275 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,300.00

SECT 125 DEP CARE 7,070.85 SECT 125 MEDICAL 10,983.77

4/30/2010 V101276 PA UNEMPLOYMENT COMP FUND UNEMPLOYMENT COMP 12,132.05

TOTAL $6,456,641.58


School Board Meeting May 10, 2010April 1 - 30, 2010Food Service Checks Dated

Page 1 of 2

Check Date Check Number Vendor Name Account Title Check Total4/15/2010 54437 ALFRED NICKLES BAKERY INC FOOD 1,822.84 4/15/2010 54438 BALFURD INC GEN SUPPL 78.85 4/15/2010 54439 BLAIR CANDY COMPANY FOOD 391.70 4/15/2010 54440 CARGILL KITCHEN SOLUTIONS, INC. FOOD 112.90 4/15/2010 54441 CLARION FRUIT COMPANY, INC FOOD 1,240.19 4/15/2010 54442 COCA COLA ENTERPRISES FOOD 3,247.78 4/15/2010 54443 FIRST AID DISCOUNTS GEN SUPPL 0.00 4/15/2010 54444 IMLER'S POULTRY RENTAL LND/BLD 21.06 4/15/2010 54445 MCKEE FOODS CORP. FOOD 562.98 4/15/2010 54446 PAPA JOHNS/BAJCO GROUP FOOD 619.25 4/15/2010 54447 MEGAN A SCHAPER CONF/TRAVEL 391.26 4/15/2010 54448 SCHNEIDER VALLEY FARMS FOOD 2,862.41

MILK 10,671.63 4/15/2010 54449 SCHOOL NUTRITION ASSOCIATION DUES & FEES 74.50 4/15/2010 54450 SCHOOL SPECIALTY GEN SUPPL 515.66 4/15/2010 54451 SINGER EQUIPMENT COMPANY MACHINERY & EQUIPMENT 11,851.40 4/15/2010 54452 SYSCO FOOD SERVICE CLEAN SUPPL 849.37

FOOD 16,971.38 GEN SUPPL 1,893.62

4/15/2010 54453 TASTY BAKING COMPANY FOOD 109.20 4/15/2010 54454 US FOODSERVICE/ALTOONA DIVISION FOOD 25,852.71

GEN SUPPL 1,330.76 4/15/2010 54455 VISTAR CORPORATION FOOD 797.92 4/15/2010 54456 CHERYL YARRISH UNIFORMS 39.99 4/19/2010 54457 JOON SEOP KWAK DEPOSITS PAYABLE - CO 114.10 4/30/2010 54458 ALFRED NICKLES BAKERY INC FOOD 2,773.46 4/30/2010 54459 BALFURD INC GEN SUPPL 77.65 4/30/2010 54460 BLAIR CANDY COMPANY FOOD 100.00 4/30/2010 54461 CARGILL KITCHEN SOLUTIONS, INC. FOOD 568.50 4/30/2010 54462 CARMEN ALVAREZ TORRES DEPOSITS PAYABLE - CO 4.70 4/30/2010 54463 CLARION FRUIT COMPANY, INC FOOD 2,779.10 4/30/2010 54464 COCA COLA ENTERPRISES FOOD 4,397.04 4/30/2010 54465 CHRIS FOREST DEPOSITS PAYABLE - CO 22.40 4/30/2010 54466 KINGS DELIGHT FOOD 1,117.20 4/30/2010 54467 MCKEE FOODS CORP. FOOD 1,295.76 4/30/2010 54468 PAPA JOHNS/BAJCO GROUP FOOD 2,498.75 4/30/2010 54469 HOWARD J PORTA INC NON-CAP EQUIP-RPLC 2,200.00

RPRS/MAINT EQPT 54.08 4/30/2010 54470 RICH PRODUCTS CORPORATION FOOD 4,005.15 4/30/2010 54471 SAL DE LA NUEZ DEPOSITS PAYABLE - CO 4.35 4/30/2010 54472 MEGAN A SCHAPER FOOD 43.88 4/30/2010 54473 SCHNEIDER VALLEY FARMS FOOD 4,854.43

MILK 19,544.43


School Board Meeting May 10, 2010April 1 - 30, 2010Food Service Checks Dated

Page 2 of 2

Check Date Check Number Vendor Name Account Title Check Total4/30/2010 54474 SCHOOL SPECIALTY GEN SUPPL 114.23 4/30/2010 54475 AMANDA SHOUEY DEPOSITS PAYABLE - CO 6.80 4/30/2010 54476 SYSCO FOOD SERVICE CLEAN SUPPL 987.64

FOOD 20,824.54 GEN SUPPL 2,688.91

4/30/2010 54477 TASTY BAKING COMPANY FOOD 112.32 4/30/2010 54478 US FOODSERVICE/ALTOONA DIVISION FOOD 29,190.88

GEN SUPPL 1,441.67 4/30/2010 54479 VISTAR CORPORATION FOOD 749.85

TOTAL $184,881.18


School Board Meeting May 10, 2010April 1 - 30, 2010Athletic Fund Checks Dated

Page 1 of 5

Check Date Check Number Vendor Name Account Title Check Total4/6/2010 37859 COLLEGIATE PRIDE, INCORPORATED GENL SUPPL 422.00 4/6/2010 37860 DYNAMAX INC GENL SUPPL 258.90 4/6/2010 37861 FULLINGTON AUTO BUS INC FIELD TRIPS 493.00 4/6/2010 37862 HOLLIDAYSBURG AREA SCHOOL DIST DUES & FEES 0.00 4/6/2010 37863 M-F ATHLETIC CO INC. NON-CAP EQUIP-NEW 470.00 4/6/2010 37864 PENN CAMBRIA VOLLEYBALL BOOSTEDUES & FEES 135.00 4/6/2010 37865 PENN CAMBRIA VOLLEYBALL BOOSTEDUES & FEES 135.00 4/6/2010 37866 HOLLIDAYSBURG AREA SCHOOL DIST DUES & FEES 25.00

4/14/2010 37867 RICHARD BARBROW OTHR PROF SVCS 50.00 4/14/2010 37868 ROBERT M BAUMBACH OTHR PROF SVCS 60.00 4/14/2010 37869 ERIC BERNIER OTHR PROF SVCS 70.00 4/14/2010 37870 ERIC BERNIER OTHR PROF SVCS 50.00 4/14/2010 37871 BARRY BURGER OTHR PROF SVCS 65.00 4/14/2010 37872 ROBIN M BURMAN OTHR PROF SVCS 50.00 4/14/2010 37873 CRAIG BURRIS OTHR PROF SVCS 70.00 4/14/2010 37874 ROBERT CALEM OTHR PROF SVCS 81.00 4/14/2010 37875 ROBERT CALEM OTHR PROF SVCS 81.00 4/14/2010 37876 LOIS CHAMBERS OTHR PROF SVCS 70.00 4/14/2010 37877 LOIS CHAMBERS OTHR PROF SVCS 50.00 4/14/2010 37878 STEVE CONNAGHAN OTHR PROF SVCS 127.00 4/14/2010 37879 BILL DIXON OTHR PROF SVCS 60.00 4/14/2010 37880 WALTER DOLAN OTHR PROF SVCS 70.00 4/14/2010 37881 WALTER DOLAN OTHR PROF SVCS 65.00 4/14/2010 37882 RICHARD DOMITROVICH OTHR PROF SVCS 127.00 4/14/2010 37883 MARK DWYER OTHR PROF SVCS 50.00 4/14/2010 37884 DAVID EGGLER OTHR PROF SVCS 60.00 4/14/2010 37885 ROBERT W FOX OTHR PROF SVCS 110.00 4/14/2010 37886 DIANE M FULLER OTHR PROF SVCS 50.00 4/14/2010 37887 FRANK GARIS OTHR PROF SVCS 50.00 4/14/2010 37888 MEGHAN F HAYES OTHR PROF SVCS 65.00 4/14/2010 37889 JEFF HOLTER OTHR PROF SVCS 65.00 4/14/2010 37890 DONALD HOSTERMAN OTHR PROF SVCS 65.00 4/14/2010 37891 SCOTT W JOHNSON OTHR PROF SVCS 81.00 4/14/2010 37892 JAMES JONES OTHR PROF SVCS 70.00 4/14/2010 37893 WILLIAM KEOUGH OTHR PROF SVCS 70.00 4/14/2010 37894 WILLIAM KEOUGH OTHR PROF SVCS 50.00 4/14/2010 37895 BONNIE S KESSLING OTHR PROF SVCS 50.00 4/14/2010 37896 BRENDA G KHAYAT OTHR PROF SVCS 50.00 4/14/2010 37897 CRAIG KOCSIS OTHR PROF SVCS 127.00 4/14/2010 37898 LITTLE LION WRESTLING BOOSTER CLCONF/TRAVEL 1,618.26 4/14/2010 37899 RANDY LOSE OTHR PROF SVCS 65.00 4/14/2010 37900 M-F ATHLETIC CO INC. GENL SUPPL 251.70 4/14/2010 37901 CHRISTIAN MACH OTHR PROF SVCS 50.00



Page 2 of 5

Check Date Check Number Vendor Name Account Title Check Total4/14/2010 37902 PRESTON MCKINNEY OTHR PROF SVCS 50.00 4/14/2010 37903 MEGAN M MEISTER OTHR PROF SVCS 50.00 4/14/2010 37904 DONALD MENGLE OTHR PROF SVCS 60.00 4/14/2010 37905 THOMAS A MIHALIK OTHR PROF SVCS 50.00 4/14/2010 37906 DALE MOORE OTHR PROF SVCS 50.00 4/14/2010 37907 WILLIAM MOYER OTHR PROF SVCS 70.00 4/14/2010 37908 WILLIAM MOYER OTHR PROF SVCS 65.00 4/14/2010 37909 ANGELA M MYERS OTHR PROF SVCS 50.00 4/14/2010 37910 NEFF COMPANY GENL SUPPL 1,676.16 4/14/2010 37911 CHAD L OBERHOLTZER OTHR PROF SVCS 50.00 4/14/2010 37912 SAM PHILLIPS OTHR PROF SVCS 127.00 4/14/2010 37913 RAPID TRANSIT SPORTS INC GENL SUPPL 670.00 4/14/2010 37914 TAYLOR RELICH OTHR PROF SVCS 50.00 4/14/2010 37915 TAYLOR RELICH OTHR PROF SVCS 50.00 4/14/2010 37916 LYNETTE R RUBIN OTHR PROF SVCS 50.00 4/14/2010 37917 JAMES RUPP OTHR PROF SVCS 70.00 4/14/2010 37918 THOMAS SALLADE OTHR PROF SVCS 50.00 4/14/2010 37919 CAROL A SAMPSEL OTHR PROF SVCS 50.00 4/14/2010 37920 PAMELA D SCOTT OTHR PROF SVCS 0.00 4/14/2010 37921 SUF TRACK & FIELD DUES & FEES 300.00 4/14/2010 37922 THOMAS TEDROW OTHR PROF SVCS 50.00 4/14/2010 37923 REBECCA L TRUNZO OTHR PROF SVCS 65.00 4/14/2010 37924 DON VOIGT OTHR PROF SVCS 65.00 4/14/2010 37925 DON VOIGT OTHR PROF SVCS 65.00 4/14/2010 37926 ANDREW WALLS OTHR PROF SVCS 50.00 4/14/2010 37927 STEVEN ZIMMERMAN OTHR PROF SVCS 70.00 4/14/2010 37928 STEVEN ZIMMERMAN OTHR PROF SVCS 70.00 4/22/2010 37929 ALTOONA AREA SCHOOL DISTRICT DUES & FEES 200.00 4/22/2010 37930 CYNTHIA BATHURST OTHR PROF SVCS 50.00 4/22/2010 37931 CYNTHIA BATHURST OTHR PROF SVCS 50.00 4/22/2010 37932 CYNTHIA BATHURST OTHR PROF SVCS 50.00 4/22/2010 37933 ROBERT M BAUMBACH OTHR PROF SVCS 80.00 4/22/2010 37934 BOROUGH OF STATE COLLEGE TCHN SRV 6,364.88 4/22/2010 37935 MADDISON BRINDLE OTHR PROF SVCS 70.00 4/22/2010 37936 SUSAN M BRINDLE OTHR PROF SVCS 60.00 4/22/2010 37937 SUSAN M BRINDLE OTHR PROF SVCS 80.00 4/22/2010 37938 ROBIN M BURMAN OTHR PROF SVCS 50.00 4/22/2010 37939 ROBIN M BURMAN OTHR PROF SVCS 70.00 4/22/2010 37940 LOIS CHAMBERS OTHR PROF SVCS 70.00 4/22/2010 37941 LOIS CHAMBERS OTHR PROF SVCS 70.00 4/22/2010 37942 DONALD CLONTZ OTHR PROF SVCS 50.00 4/22/2010 37943 DONALD CLONTZ OTHR PROF SVCS 50.00 4/22/2010 37944 COLE TRANSPORTATION LTD. FIELD TRIPS 6,886.33



Page 3 of 5

Check Date Check Number Vendor Name Account Title Check Total4/22/2010 37945 SAM CORRIGAN OTHR PROF SVCS 70.00 4/22/2010 37946 SAM CORRIGAN OTHR PROF SVCS 70.00 4/22/2010 37947 DENNY E CRUSE OTHR PROF SVCS 263.00 4/22/2010 37948 BILL DIXON OTHR PROF SVCS 60.00 4/22/2010 37949 BILL DIXON OTHR PROF SVCS 80.00 4/22/2010 37950 WALTER DOLAN OTHR PROF SVCS 70.00 4/22/2010 37951 MARK DWYER OTHR PROF SVCS 50.00 4/22/2010 37952 DAVID EGGLER OTHR PROF SVCS 60.00 4/22/2010 37953 ROBERT ELLIS OTHR PROF SVCS 70.00 4/22/2010 37954 MICHAEL EVANKO OTHR PROF SVCS 50.00 4/22/2010 37955 NORA FEEHAN OTHR PROF SVCS 70.00 4/22/2010 37956 ROBERT W FOX OTHR PROF SVCS 100.00 4/22/2010 37957 ROBERT W FOX OTHR PROF SVCS 140.00 4/22/2010 37958 DIANE M FULLER OTHR PROF SVCS 50.00 4/22/2010 37961 FULLINGTON AUTO BUS INC FIELD TRIPS 8,438.00 4/22/2010 37962 FRANK GARIS OTHR PROF SVCS 50.00 4/22/2010 37963 FRANK GARIS OTHR PROF SVCS 70.00 4/22/2010 37964 CHUCK GOJMERAC OTHR PROF SVCS 268.00 4/22/2010 37965 MARTY HALMO OTHR PROF SVCS 242.00 4/22/2010 37966 DAVID O JAMESON OTHR PROF SVCS 50.00 4/22/2010 37967 DAVID O JAMESON OTHR PROF SVCS 70.00 4/22/2010 37968 JAMES JONES OTHR PROF SVCS 70.00 4/22/2010 37969 WILLIAM KEOUGH OTHR PROF SVCS 70.00 4/22/2010 37970 BONNIE S KESSLING OTHR PROF SVCS 50.00 4/22/2010 37971 BRENDA G KHAYAT OTHR PROF SVCS 50.00 4/22/2010 37972 LONG MOTOR BUSES INC FIELD TRIPS 1,285.68 4/22/2010 37973 RANDY LOSE OTHR PROF SVCS 70.00 4/22/2010 37974 NATHAN MABAVEN OTHR PROF SVCS 316.00 4/22/2010 37975 CHRISTIAN MACH OTHR PROF SVCS 50.00 4/22/2010 37976 CHRISTIAN MACH OTHR PROF SVCS 50.00 4/22/2010 37977 CHRISTIAN MACH OTHR PROF SVCS 50.00 4/22/2010 37978 MEGAN M MEISTER OTHR PROF SVCS 50.00 4/22/2010 37979 DONALD MENGLE OTHR PROF SVCS 60.00 4/22/2010 37980 DONALD MENGLE OTHR PROF SVCS 80.00 4/22/2010 37981 ANGELA M MYERS OTHR PROF SVCS 50.00 4/22/2010 37982 CARY NEWLAND OTHR PROF SVCS 163.00 4/22/2010 37983 NITTANY EMBROIDERY & SCREENPRINGENL SUPPL 535.80 4/22/2010 37984 CHAD L OBERHOLTZER OTHR PROF SVCS 300.00 4/22/2010 37985 DAVE PETERSEN OTHR PROF SVCS 70.00 4/22/2010 37986 PIAA DISTRICT VI DUES & FEES 75.00 4/22/2010 37987 PIAA DISTRICT VI DUES & FEES 75.00 4/22/2010 37988 RAPID RIBBONS GENL SUPPL 303.86 4/22/2010 37989 RAPID TRANSIT SPORTS INC GENL SUPPL 62.95



Page 4 of 5

Check Date Check Number Vendor Name Account Title Check Total4/22/2010... 37989... RAPID TRANSIT SPORTS INC... NON-CAP EQUIP-NEW 3,480.00 4/22/2010 37990 TAYLOR RELICH OTHR PROF SVCS 50.00 4/22/2010 37991 TAYLOR RELICH OTHR PROF SVCS 70.00 4/22/2010 37992 TIMOTHY ROUGH OTHR PROF SVCS 279.00 4/22/2010 37993 LYNETTE R RUBIN OTHR PROF SVCS 50.00 4/22/2010 37994 LYNETTE R RUBIN OTHR PROF SVCS 70.00 4/22/2010 37995 SETH RUNATZ OTHR PROF SVCS 295.00 4/22/2010 37996 JAMES RUPP OTHR PROF SVCS 70.00 4/22/2010 37997 THOMAS SALLADE OTHR PROF SVCS 50.00 4/22/2010 37998 CAROL A SAMPSEL OTHR PROF SVCS 50.00 4/22/2010 37999 CAROL A SAMPSEL OTHR PROF SVCS 70.00 4/22/2010 38000 SCHOOL SPECIALTY GENL SUPPL 27.85 4/22/2010 38001 PAMELA D SCOTT OTHR PROF SVCS 70.00 4/22/2010 38002 PATRICIA C SMITH OTHR PROF SVCS 70.00 4/22/2010 38003 SPORTS HER WAY GENL SUPPL 887.46 4/22/2010 38004 RODNEY STINE OTHR PROF SVCS 70.00 4/22/2010 38005 JOHN R STOUT OTHR PROF SVCS 50.00 4/22/2010 38006 JOHN R STOUT OTHR PROF SVCS 70.00 4/22/2010 38007 KEN STREILEIN OTHR PROF SVCS 105.00 4/22/2010 38008 THOMAS TEDROW OTHR PROF SVCS 50.00 4/22/2010 38009 THOMAS TEDROW OTHR PROF SVCS 50.00 4/22/2010 38010 SEN THACH OTHR PROF SVCS 242.00 4/22/2010 38011 KYLE URDEY OTHR PROF SVCS 70.00 4/22/2010 38012 ANDREW WALLS OTHR PROF SVCS 50.00 4/22/2010 38013 RONALD WILLIAMS, JR. OTHR PROF SVCS 50.00 4/22/2010 38014 BILL WOLF OTHR PROF SVCS 295.00 4/22/2010 38015 BETH YOUNG OTHR PROF SVCS 70.00 4/22/2010 38016 STEVEN ZIMMERMAN OTHR PROF SVCS 70.00 4/26/2010 38017 MARK DWYER OTHR PROF SVCS 127.00 4/26/2010 38018 MARK EMMERLING OTHR PROF SVCS 127.00 4/28/2010 38019 ROBERT M BAUMBACH OTHR PROF SVCS 60.00 4/28/2010 38020 BRIAN S BECKER OTHR PROF SVCS 50.00 4/28/2010 38021 SUSAN M BRINDLE OTHR PROF SVCS 60.00 4/28/2010 38022 ROBIN M BURMAN OTHR PROF SVCS 50.00 4/28/2010 38023 CPGLA DUES & FEES 65.00 4/28/2010 38024 BILL DIXON OTHR PROF SVCS 60.00 4/28/2010 38025 MARK DWYER OTHR PROF SVCS 70.00 4/28/2010 38026 MARK DWYER OTHR PROF SVCS 50.00 4/28/2010 38027 DAVID EGGLER OTHR PROF SVCS 60.00 4/28/2010 38028 SCOTT EVANS OTHR PROF SVCS 127.00 4/28/2010 38029 JOHN FERRARA OTHR PROF SVCS 81.00 4/28/2010 38030 ROBERT W FOX OTHR PROF SVCS 100.00 4/28/2010 38031 FROMUTH TENNIS GENL SUPPL 195.03



Page 5 of 5

Check Date Check Number Vendor Name Account Title Check Total4/28/2010 38032 DIANE M FULLER OTHR PROF SVCS 50.00 4/28/2010 38033 FULLINGTON AUTO BUS INC FIELD TRIPS 9,931.00 4/28/2010 38034 FRANK GARIS OTHR PROF SVCS 50.00 4/28/2010 38035 MEGHAN F HAYES OTHR PROF SVCS 65.00 4/28/2010 38036 DAVID O JAMESON OTHR PROF SVCS 50.00 4/28/2010 38037 SCOTT W JOHNSON OTHR PROF SVCS 81.00 4/28/2010 38038 JAMES JONES OTHR PROF SVCS 70.00 4/28/2010 38039 BONNIE S KESSLING OTHR PROF SVCS 50.00 4/28/2010 38040 BRENDA G KHAYAT OTHR PROF SVCS 50.00 4/28/2010 38041 GLENN LAVERTY OTHR PROF SVCS 127.00 4/28/2010 38042 KYLE LEACH OTHR PROF SVCS 70.00 4/28/2010 38043 LONG MOTOR BUSES INC FIELD TRIPS 2,979.16 4/28/2010 38044 CHRISTIAN MACH OTHR PROF SVCS 50.00 4/28/2010 38045 NABIL MARK DUES & FEES 30.00 4/28/2010 38046 THOMAS MCADOO OTHR PROF SVCS 65.00 4/28/2010 38047 MEGAN M MEISTER OTHR PROF SVCS 50.00 4/28/2010 38048 DONALD MENGLE OTHR PROF SVCS 60.00 4/28/2010 38049 MHS BASEBALL DUES & FEES 100.00 4/28/2010 38050 ANGELA M MYERS OTHR PROF SVCS 50.00 4/28/2010 38051 MEHGANN E PAVONE OTHR PROF SVCS 70.00 4/28/2010 38052 SAM PHILLIPS OTHR PROF SVCS 81.00 4/28/2010 38053 MARK POLIN OTHR PROF SVCS 50.00 4/28/2010 38054 RAPID TRANSIT SPORTS INC GENL SUPPL 136.00 4/28/2010 38055 TAYLOR RELICH OTHR PROF SVCS 50.00 4/28/2010 38056 LYNETTE R RUBIN OTHR PROF SVCS 50.00 4/28/2010 38057 THOMAS SALLADE OTHR PROF SVCS 50.00 4/28/2010 38058 SCHOOL SPECIALTY GENL SUPPL 53.96 4/28/2010 38059 RODNEY STINE OTHR PROF SVCS 70.00 4/28/2010 38060 DON VOIGT OTHR PROF SVCS 65.00 4/28/2010 38061 ANDREW WALLS OTHR PROF SVCS 50.00 4/28/2010 38062 RYAN J WALSH CONF/TRAVEL 46.00 4/28/2010 38063 JOHN M WERT OTHR PROF SVCS 65.00 4/28/2010 38064 BILL WOLF OTHR PROF SVCS 70.00

TOTAL $61,633.98


School Board Meeting May 10, 2010April 1 - 30, 2010Student Activities Checks Dated

Page 1 of 2

Check Date Check Number Vendor Name Account Title Check Total4/8/2010 83134 COLLEGIATE PRIDE, INCORPORATED CAUSE 817.44 4/8/2010 83135 ORIGINAL WAFFLE SHOP FCA (FLWSHIP/CHRSTN ATH 34.31 4/8/2010 83136 PA TSA REGION 7 MNMS TSA 450.00 4/8/2010 83137 PENNSYLVANIA DECA DECA - ASSOCN/MKTG STDN 3,294.72 4/8/2010 83138 SEVEN SPRINGS MOUNTAIN RESORT TECH STUDENTS ASSN (TSA 532.00 4/8/2010 83139 TAMS-WITMARK MUSIC LIBRARY, INCMNMS DRAMA CLUB 44.25 4/8/2010 83140 THEATRE HOUSE, INC. THESPIANS 514.95 4/8/2010 83141 TRANSFER JUNCTION HABITAT FOR HUMANITY 292.75

4/13/2010 83142 MYTRI ACHARYA MODEL O.A.S. 300.00 4/13/2010 83143 BARRY BRAM MODEL O.A.S. 120.00 4/13/2010 83144 CANDLEWOOD SUITES FINE ART CLUB 1,642.08 4/13/2010 83145 CYNTHIA CARPENTER MODEL O.A.S. 80.00 4/13/2010 83146 CLAIRE COWEN MODEL O.A.S. 300.00 4/13/2010 83147 BETH MINCEMOYER EGAN MODEL O.A.S. 300.00 4/13/2010 83148 GAIL W FELDMAN MODEL O.A.S. 300.00 4/13/2010 83149 NIKOLAI FOREMAN MODEL O.A.S. 300.00 4/13/2010 83150 GARDNERS CANDIES DECA - ASSOCN/MKTG STDN 384.00 4/13/2010 83151 GARDNERS CANDIES DECA - ASSOCN/MKTG STDN 768.00

PFMS TSA 1,445.54 4/13/2010 83152 GEOFFREY HAVILAND MODEL O.A.S. 80.00 4/13/2010 83153 RICHARD AUHL MODEL O.A.S. 200.00 4/13/2010 83154 LOWE'S MNMS DRAMA CLUB 202.35

THESPIANS 1,681.78 4/13/2010 83155 CAROL LYON MODEL O.A.S. 300.00 4/13/2010 83156 NITTANY VALLEY SYMPHONY KEY CLUB 150.00 4/13/2010 83157 GRACE RHEE MODEL O.A.S. 300.00 4/13/2010 83158 JENNIFER SAUNDERS MODEL O.A.S. 300.00 4/13/2010 83159 ELIZABETH SHAW MODEL O.A.S. 300.00 4/13/2010 83160 KATHARINE ROSENBERG STALEY MODEL O.A.S. 300.00 4/13/2010 83161 CYNTHIA CARPENTER MODEL O.A.S. 120.00 4/13/2010 83162 KYLE JOY STONER MODEL O.A.S. 80.00 4/13/2010 83163 SYRACUSE SCENERY & STAGE LIGHTINTHESPIANS 425.81 4/13/2010 83164 T'S CUSTOM PRINTING THESPIANS 967.10 4/13/2010 83165 ANN TAYLOR MODEL O.A.S. 180.00 4/13/2010 83166 THE UPS STORE #0069 PFMS DRAMA CLUB 14.13 4/13/2010 83167 THEO'S FOODS INC DECA - ASSOCN/MKTG STDN 895.00 4/13/2010 83168 BETH A ZARNICK-DUFFY MODEL O.A.S. 300.00 4/21/2010 83169 CHARLES EDMONDSON MNMS PURPLE TEAM 35.00 4/21/2010 83170 MOLLY KOZMINSKY KNOWLEDGE MASTERS 750.00 4/21/2010 83171 MASONIC LEARNING CENTERS LEO CLUB 140.00 4/21/2010 83172 PHILADELPHIA MUSEUM OF ART FRENCH FOREIGN EXCHANG 357.00 4/21/2010 83173 SOUTHERN LEHIGH HS DEBATE CLUB 0.00 4/21/2010 83174 WEIS MARKETS CLASS OF 2010 546.24


School Board Meeting May 10, 2010April 1 - 30, 2010Student Activities Checks Dated

Page 2 of 2

Check Date Check Number Vendor Name Account Title Check Total4/21/2010 83175 WEIS MARKETS CLASS OF 2010 119.70 4/21/2010 83176 SOUTHERN LEHIGH HS DEBATE CLUB 30.00 4/28/2010 83177 CENTRE DAILY TIMES LITTLE LION YEARBOOK 450.90 4/28/2010 83178 DAVID LIU KNOWLEDGE MASTERS 100.00 4/28/2010 83179 MARK LUSK INSTRUMENTAL FUND 250.00 4/28/2010 83180 MONICA MCLAUGHLIN KNOWLEDGE MASTERS 100.00 4/28/2010 83181 GRAHAM MOYER KNOWLEDGE MASTERS 200.00 4/28/2010 83182 PAPA JOHNS/BAJCO GROUP DANCE DANCE REVOLUTION 25.73 4/28/2010 83183 PENNS VALLEY BUILDING SUPPLY THESPIANS 369.70 4/28/2010 83184 PITSCO, INC. MNMS SCIENCE OLYMPIAD 40.50 4/28/2010 83185 SCASD-PETTY CASH PFMS DRAMA CLUB 100.00 4/28/2010 83186 CHRISTOPH SCHLOM KNOWLEDGE MASTERS 100.00 4/28/2010 83187 DAN YODER INSTRUMENTAL FUND 250.00 4/28/2010 83188 MARTHA J YOUNG FRENCH CLUB 227.46

TOTAL $22,908.44

State College Area School District PNC Purchasing Card Dated March 1 - 31, 2010

School Board Meeting May 10, 2010

Page 1 of 6

Check Date Check Number Vendor Name Account Title Check Total4/22/2010 132 ADM SNEEZE GUARDS GEN SUPPL 1,368.00 4/22/2010 FIELD TAX PRODUCTS INC GEN SUPPL 131.89 4/22/2010 FIRST AID DISCOUNTS GEN SUPPL 127.39 4/22/2010 MELLO SMELLO, LLC GEN SUPPL 715.00 4/22/2010 PANERA BREAD FOOD 3,286.50 4/22/2010 PASTER TRAINING INC OTHR PROF SVCS 793.00 4/22/2010 RED CROSS STORE GEN SUPPL 164.36 4/22/2010 TARGET STORES DIVISION FOOD 0.00 4/22/2010 WEIS MARKETS FOOD 58.55 4/22/2010 WILLOW SPECIALITIES GEN SUPPL 223.10 4/22/2010 371 AAA CENTRAL PENN RELAY DUES & FEES 222.67 4/22/2010 APPLEBEE'S RESTAURANT CONF/TRAVEL 387.12 4/22/2010 BUCKNELL UNIVERSITY CONF/TRAVEL 337.35 4/22/2010 CHILI'S CONF/TRAVEL 86.92 4/22/2010 COMFORT INN CONF/TRAVEL 2,755.80 4/22/2010 DAMON'S CONF/TRAVEL 337.67 4/22/2010 FACTORY CARD OUTLET GENL SUPPL 149.73 4/22/2010 GIANT FOOD STORES INC GENL SUPPL 161.96 4/22/2010 GOLD'S GYM HERSHEY CONF/TRAVEL 10.00 4/22/2010 HERSHEY LODGE CONF/TRAVEL 1,066.87 4/22/2010 HILTON HOTEL/HILTON GARDEN INN CONF/TRAVEL 197.80 4/22/2010 HOSS'S STEAK & SEA HOUSE CONF/TRAVEL 530.92 4/22/2010 LA PRIMAVERA CONF/TRAVEL 127.64 4/22/2010 MCDONALDS CONF/TRAVEL 182.26 4/22/2010 OTTER CREEK INSTITUTE/NBI,INC GENL SUPPL 24.75 4/22/2010 SHANE'S CITY LIMITS CONF/TRAVEL 80.51 4/22/2010 SHEETZ CORPORATION CONF/TRAVEL 368.13 4/22/2010 STAPLES GENL SUPPL 21.46 4/22/2010 SUBWAY/FIROOZ, INC CONF/TRAVEL 160.34 4/22/2010 THE CLOCK DEPOT GENL SUPPL 40.57 4/22/2010 WENDY'S CONF/TRAVEL 92.94 4/22/2010 6263 100% EDUCATIONAL VIDEOS INC GENL SUPPL 192.25 4/22/2010 ABLE COMMUNICATIONS GENL SUPPL 225.00 4/22/2010 ACE HARDWARE GENL SUPPL 338.80 4/22/2010 ACHIEVEMENT PRODUCTS/CHILDREN GENL SUPPL -5.16 4/22/2010 ADVANCE AUTO PARTS GENL SUPPL 6.39 4/22/2010 ALL POSTERS.COM GENL SUPPL 71.94 4/22/2010 AMAZON.COM BOOKS/PRDCLS 1,822.57

EDUC SOFTWARE 84.15 GENL SUPPL 1,856.92

4/22/2010 AMERICAN SCHOOL COUNSELOR ASSOBOOKS/PRDCLS 200.68 4/22/2010 ATAFA GENL SUPPL 10.00 4/22/2010 AUDIO VISUAL SUPPLY, LLC GENL SUPPL 72.49



Page 2 of 6

Check Date Check Number Vendor Name Account Title Check Total4/22/2010 6263... BALFURD INC RPRS/MAINT EQPT 16.00 4/22/2010 BARNES & NOBLE BOOKS/PRDCLS 80.51

GENL SUPPL 530.81 4/22/2010 BEST BUY COMPANY, INC. GENL SUPPL 134.95

NON-CAP EQUIP-NEW 39.98 4/22/2010 BEST WESTERN INN CONF/TRAVEL 127.53 4/22/2010 BLAIR AUTO SERVICE RPRS/MAINT EQPT 130.00 4/22/2010 BOSTON PARK PLAZA HOTEL CONF/TRAVEL 550.38 4/22/2010 BRAND NEW ENGINES GENL SUPPL 710.00 4/22/2010 CALLOWAY HOUSE INC GENL SUPPL 97.92 4/22/2010 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 15.45 4/22/2010 CARPET ONE-OUTLET GENL SUPPL 52.00 4/22/2010 CDW GOVERNMENT INC GENL SUPPL 53.64 4/22/2010 CENGAGE LEARNING/GALE BOOKS/PRDCLS 2,172.10 4/22/2010 CENTRAL DISTRIBUTORS INC GENL SUPPL 140.79 4/22/2010 CENTRE GLASS CO GENL SUPPL 25.00 4/22/2010 CLASSROOM SUPPLY MART CTC-MARKETING 54.91 4/22/2010 COLLEGE BOARD BOOKS/PRDCLS 43.46

GENL SUPPL 60.42 4/22/2010 CRAFT SUPPLIES FOR LESS INC GENL SUPPL 136.11 4/22/2010 DAI*SHOP HISTORY.COM EDUC SOFTWARE 32.90 4/22/2010 DELTA AIR CONF/TRAVEL 330.80

PROF ED SRVC/OTHR 263.80 4/22/2010 DISC MAKERS GENL SUPPL 151.00 4/22/2010 DUCK'S SHEET METAL SHOP RPRS/MAINT BLD 450.00 4/22/2010 DUFFY'S TAVERN CONF/TRAVEL 104.42 4/22/2010 E JAZZLINES BOOKS/PRDCLS 170.16 4/22/2010 EAT 'N PARK RESTAURANTS CONF/TRAVEL 6.35 4/22/2010 ENTERPRISE RENT-A-CAR CONF/TRAVEL 155.75 4/22/2010 ERIC ARMIN INC GENL SUPPL 157.50 4/22/2010 ETS SOFTWARE BOOKS/PRDCLS 449.50 4/22/2010 FACTORY CARD OUTLET GENL SUPPL 76.78

STUDENT SNACKS 21.70 4/22/2010 FASTENAL COMPANY GENL SUPPL 55.64 4/22/2010 FINK BROTHERS SUPPLY GENL SUPPL 259.46 4/22/2010 FINLEY HOLIDAY FILM CORP GENL SUPPL 25.45 4/22/2010 FLORAL TRIMS.COM GENL SUPPL 17.49 4/22/2010 FOOD NETWORK BOOKS/PRDCLS 30.99 4/22/2010 FORMALITIES BY TRACINA FISHER GENL SUPPL 430.00 4/22/2010 FOUR POINTS BY SHERATON CONF/TRAVEL 753.28 4/22/2010 FRASER STREET DELI CONF/TRAVEL 86.00 4/22/2010 FREESTYLE PHOTO GENL SUPPL 315.94 4/22/2010 FRYE'S/MOYER SWEEPER & SEWING CTGENL SUPPL 126.95



Page 3 of 6

Check Date Check Number Vendor Name Account Title Check Total4/22/2010 6263... GIANT FOOD STORES INC CORL STREET ELEMENTARY 22.08

EASTERLY PKY ELEMENTARY 22.08 GENL SUPPL 558.69 MEALS/REFRESHMENTS 143.21 RADIO PARK ELEMENTARY 28.51 STUDENT SNACKS 35.51

4/22/2010 GOPHER SPORT GENL SUPPL 83.34 4/22/2010 GROWERS SOLUTION GENL SUPPL 112.95 4/22/2010 HAJOCA GENL SUPPL 205.59 4/22/2010 HAMPTON INN CONF/TRAVEL 939.04 4/22/2010 HEMPFIELD BEHAVIORAL HEALTH ADMISSION-CURRIC RELATED 88.00 4/22/2010 HERITAGE FOOD SERVICE EQUIPMENTGENL SUPPL 711.97 4/22/2010 HERSHEY LODGE CONF/TRAVEL 429.57 4/22/2010 HILTON HOTEL/HILTON GARDEN INN CONF/TRAVEL 2,865.60 4/22/2010 HP DIRECT-PUBLIC SECTOR GENL SUPPL 324.00 4/22/2010 HYATT HOTELS O'HARE CONF/TRAVEL 252.71 4/22/2010 INCASE DESIGNS CORP GENL SUPPL 61.54 4/22/2010 INDUSTRIAL PIPING SYSTEMS INC GENL SUPPL 404.55 4/22/2010 IX WEB HOSTING EDUC SOFTWARE 155.40 4/22/2010 J P LILLEY & SON INC GENL SUPPL 246.61 4/22/2010 JARU ASSOCIATES INC GENL SUPPL 51.00 4/22/2010 JC PENNEY GENL SUPPL 23.96 4/22/2010 JOANN FABRICS & CRAFTS GENL SUPPL 154.08 4/22/2010 KEITH'S TRUCK SERVICE INC REPAIR VEHICLES 228.68 4/22/2010 KUBE PAK CTC-AGRICULTURE SCI 486.36 4/22/2010 L&R ASSOCIATES INC GENL SUPPL 131.79 4/22/2010 L2G WELLNESS 36.00 4/22/2010 LAKESHORE LEARNING MATERIALS GENL SUPPL 28.80 4/22/2010 LEWISTOWN PAPER CO GENL SUPPL 66.53 4/22/2010 LEZZER LUMBER COMPANY GENL SUPPL 330.00 4/22/2010 LITTLE CAESARS STUDENT SNACKS 30.00 4/22/2010 LMR TIRES REPAIR VEHICLES 219.80 4/22/2010 LONGWOOD GARDENS BOOKS/PRDCLS 14.95 4/22/2010 LOWE'S GENL SUPPL 852.52 4/22/2010 MARZANO RESEARCH LABORATORY BOOKS/PRDCLS 114.85 4/22/2010 MICHAEL'S ARTS & CRAFTS CTC-MARKETING 148.54

GENL SUPPL 364.26 STUDENT SNACKS 137.31

4/22/2010 MRD LUMBER GENL SUPPL 636.08 4/22/2010 MUSICIAN'S FRIEND INC GENL SUPPL 226.98 4/22/2010 MY ALEKS COM GENL SUPPL 19.95 4/22/2010 NEW READERS PRESS BOOKS/PRDCLS 45.36 4/22/2010 NITTANY OFFICE EQUIPMENT GENL SUPPL 391.06



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Check Date Check Number Vendor Name Account Title Check Total4/22/2010 6263... NOCTI GENL SUPPL 185.00 4/22/2010 NSTA/NAT'L SCIENCE TEACHERS ASSOGENL SUPPL 45.87 4/22/2010 OFFICE DEPOT GENL SUPPL 174.98 4/22/2010 ORBITZ HOTELS CONF/TRAVEL 6.99 4/22/2010 ORGANIZE IT GENL SUPPL 47.65 4/22/2010 ORIENTAL TRADING CO INC GENL SUPPL 98.76 4/22/2010 PA SCHOOL BOARDS ASSOC CONF/TRAVEL 948.00 4/22/2010 PANERA BREAD GENL SUPPL 40.46

MEALS/REFRESHMENTS 35.97 4/22/2010 PAPA JOHNS/BAJCO GROUP STUDENT SNACKS 378.14 4/22/2010 PASTER TRAINING INC PROF EDUCATION SVCS 350.00 4/22/2010 PAYPAL EDUC SOFTWARE 25.00

GENL SUPPL 92.80 4/22/2010 PEARL PAINT GENL SUPPL -0.50 4/22/2010 PEARSON EDUCATION BOOKS/PRDCLS 284.55 4/22/2010 PENDERS MUSIC COMPANY BOOKS/PRDCLS 87.52 4/22/2010 PENN STATE BOOKSTORE GENL SUPPL 159.92 4/22/2010 PINE GRILL CONF/TRAVEL 42.62 4/22/2010 POLIR INKJET & TONER GENL SUPPL 971.99 4/22/2010 POWER SYSTEMS INC CAP EQUIP-REPL 435.40 4/22/2010 PRESQUE ISLE CULTURES GENL SUPPL 180.00 4/22/2010 PRO SOFTNET/IBACKUP ADMN SFTWR/LICNS 9.95 4/22/2010 PRO-ED BOOKS/PRDCLS 173.80 4/22/2010 PRODUCTION ADVANTAGE INC GENL SUPPL 209.98 4/22/2010 PROVANTAGE CORP GENL SUPPL 101.45 4/22/2010 RADIOSHACK - #01-2056 GENL SUPPL 208.39 4/22/2010 RAPID TRANSIT SPORTS INC GENL SUPPL 8.05 4/22/2010 RE MICHEL COMPANY INC GENL SUPPL 6.86 4/22/2010 READING MATTERS INC BOOKS/PRDCLS 104.99 4/22/2010 REALLY GOOD STUFF GENL SUPPL 67.73 4/22/2010 RITE AID GENL SUPPL 10.98 4/22/2010 ROBERT M SIDES INC GENL SUPPL 166.75 4/22/2010 ROW-LOFF PRODUCTIONS BOOKS/PRDCLS 99.00 4/22/2010 SAFETY INDUSTRIES REPAIR VEHICLES 93.90 4/22/2010 SCHOOL SPECIALTY GENL SUPPL 115.83 4/22/2010 SEARS GENL SUPPL 39.98 4/22/2010 SHEETZ CORPORATION GASOLINE 33.00 4/22/2010 SHERATON HOTELS CONF/TRAVEL 321.90 4/22/2010 SIMPLY ELEGANT GOWNS GENL SUPPL 98.00 4/22/2010 SKUTT CERAMIC PRODUCTS, INC GENL SUPPL 200.29 4/22/2010 SOLUTION TREE BOOKS/PRDCLS 124.80 4/22/2010 SPORTSMAN'S GENL SUPPL 159.95 4/22/2010 STAPLES GENL SUPPL 463.72



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Check Date Check Number Vendor Name Account Title Check Total4/22/2010 6263... STATE COLLEGE FORD L M INC REPAIR VEHICLES 91.03 4/22/2010 STATE THEATRE INC GENL SUPPL 64.00 4/22/2010 SUPER DUPER SCHOOL COMPANY GENL SUPPL 230.70 4/22/2010 SUPERTOBUY.COM GENL SUPPL 17.99 4/22/2010 TARGET STORES DIVISION GENL SUPPL 115.52 4/22/2010 TAYLOR & FRANCIS LLC BOOKS/PRDCLS 41.29 4/22/2010 TESOL 2008 REGISTRATION SERVICES CONF/TRAVEL 345.00 4/22/2010 THE DOUGLAS COMPANY GENL SUPPL 285.22 4/22/2010 THE HITE COMPANY GENL SUPPL 297.04 4/22/2010 THE HOME DEPOT GENL SUPPL 1,762.24 4/22/2010 THE UPS STORE #0069 GENL SUPPL 9.08 4/22/2010 TOMS 49 GASOLINE 40.02 4/22/2010 TRAVERS TOOL COMPANY INC GENL SUPPL 41.57 4/22/2010 ULINE, INC GENL SUPPL 380.10 4/22/2010 UNITED RENTALS INC RENTAL EQPT 345.77 4/22/2010 UNITED STATES PLASTICS CORP GENL SUPPL 64.36 4/22/2010 UNIVERSITY DRIVE CAR WASH REPAIR VEHICLES 14.00 4/22/2010 US AIRWAYS CONF/TRAVEL 414.80 4/22/2010 USTA/UNITED STATES TENNIS ASSN DUES & FEES 100.00 4/22/2010 VALLEY AG & TURF LLC GENL SUPPL 42.75 4/22/2010 VEOLIA ES SOLID WASTE OF PA,INC DISP SVCS 4,779.87 4/22/2010 WAL-MART STORES INC GENL SUPPL 3,000.79

STUDENT SNACKS 124.63 4/22/2010 WARDS NATURAL SCIENCE GENL SUPPL 17.50 4/22/2010 WATERS EDGE AQUARIUM STORE BOOKS/PRDCLS 26.44 4/22/2010 WEGMANS FOOD MARKETS INC GENL SUPPL 89.12

MEALS/REFRESHMENTS 166.65 STUDENT SNACKS 44.40

4/22/2010 WEIS MARKETS GENL SUPPL 1,500.84 MEALS/REFRESHMENTS 7.99 POSTAGE 11.20 STUDENT SNACKS 125.94

4/22/2010 WILLAIMSBURG MARKETPLACE GENL SUPPL 45.88 4/22/2010 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 136.88 4/22/2010 WOODRING'S FLORAL GARDEN LLC FACULTY FUND NORTH 47.95 4/22/2010 WYNDHAM PALACE RESORT CONF/TRAVEL 2,519.84 4/22/2010 XM SATELLITE RADIO GENL SUPPL 14.93 4/22/2010 YOUR BUILDING CENTER INC GENL SUPPL 272.63 4/22/2010 ZIP CONFERENCING INC TCHN SRV 34.09 4/22/2010 660 ACE HARDWARE THESPIANS 70.00 4/22/2010 APPLEBEE'S RESTAURANT DEBATE CLUB 10.95 4/22/2010 AU BON COUSCOUS/PARIS FRENCH CLUB 151.31 4/22/2010 BATEAUX MOUCHES/PARIS FRENCH CLUB 90.79



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Check Date Check Number Vendor Name Account Title Check Total4/22/2010 660... BRIOCHE DOREEE FRENCH CLUB 110.01 4/22/2010 CELEBRATING HOME WILD DREAM TEAM - NORTH 1,204.50 4/22/2010 DAYS INN CHAMBERSBURG DEBATE CLUB 360.00 4/22/2010 DINN BROTHERS INC MODEL O.A.S. 83.10 4/22/2010 HAMPTON INN OCEAN SCIENCE BOWL 309.21 4/22/2010 HI-WAY PIZZA TALENT SHOW COMMITTEE 128.88 4/22/2010 HILTON WASHINGTON MODEL O.A.S. -7,516.76 4/22/2010 HOLIDAY INN HASBROUCK HTS FRENCH FOREIGN EXCHANGE 500.00 4/22/2010 HOTEL CARLISLE CLASS OF 2011 327.00 4/22/2010 JOANN FABRICS & CRAFTS THESPIANS 379.51 4/22/2010 MADISON HATR INC THESPIANS 251.92 4/22/2010 NATIONAL FFA ORGANIZATION FFA NATIONAL ORGANIZATION 283.00 4/22/2010 NBM SERVICES CLASS OF 2011 19.69 4/22/2010 OPERA DE PARIS FRENCH CLUB 75.66 4/22/2010 ORIENTAL TRADING CO INC CLASS OF 2011 617.23 4/22/2010 PAPA JOHNS/BAJCO GROUP TALENT SHOW COMMITTEE 59.69 4/22/2010 RATP/PARIS FRENCH CLUB 159.56 4/22/2010 RECREATION.GOV FRENCH FOREIGN EXCHANGE 82.50 4/22/2010 REST SYMPOSIUM FRENCH CLUB 123.74 4/22/2010 RICHARD RODGERS THEATRE FRENCH FOREIGN EXCHANGE 1,868.00 4/22/2010 SNCFTPV FRENCH CLUB 201.53 4/22/2010 SUBWAY/FIROOZ, INC DEBATE CLUB 7.63 4/22/2010 SURPLUS CITY INC THESPIANS 122.46 4/22/2010 TOP OF THE ROCK LLC FRENCH FOREIGN EXCHANGE 581.13 4/22/2010 TOUR EIFFEL FRENCH CLUB 79.09 4/22/2010 TRIBUNE MEDIA SERVICES/KRT LITTLE LION YEARBOOK 350.00 4/22/2010 WAL-MART STORES INC SWING CLUB 53.66

THESPIANS 78.91 4/22/2010 WEIS MARKETS GERMAN CLUB 8.08

MODEL O.A.S. 14.73

TOTAL $67,488.04

board bills monthly report - state college area school ... · 4/1/2010 147955 sysco food service...

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