date number amount check vendor name account …...environmental club $19.98 key club $97.36 pfms...

IV-G

To: Robert J. O'Donnell, Superintendent

From: Donna Watson

Assistant Business Administrator

Date: January 8, 2020

Re: School District Bills

The School District Bills for the month of December 2019 are attached for your review and approval at the

January 13, 2020 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2019-20 Grand Total

General Fund (Fund 10) $14,613,885.01 $14,613,885.01

Food Service Fund (Fund 50) 130,042.37 130,042.37

Activities Fund (Fund 80) 48,648.45 48,648.45

Purchasing Cards 50,144.29 50,144.29

Total All Funds $14,842,720.12 $14,842,720.12

Memorandum

Donna Watson

State College Area Assistant Business Administrator

(814) 231-1058

School [email protected]

State College Area School DistrictChecks Dated Between Dec 1, 2019 and Dec 31, 2019

School Board Meeting Jan 13, 2020Fiscal Year 20

Fund: STUDENT ACTIVITIESCheck Date

Check Number

Vendor Name Account Title Transaction Amount

12/03/2019 92613 ACTIVE MINDS INC MY MENTAL HEALTH MATTERS

$260.00

12/03/2019 92614 AMAZON CAPITAL SERVICES, INC THESPIANS $142.66

ENVIRONMENTAL CLUB $19.98

KEY CLUB $97.36

PFMS CHOIR - 7TH GRADE $47.96

12/03/2019 92615 AMERICAN HS THEATRE FESTIVAL THESPIANS $10,500.00

12/03/2019 92616 BEST LINE EQUIPMENT NAHB-NATL ASSOC HOME BLDR

$120.00

12/03/2019 92617 COLLEGIATE PRIDE, INC PFMS MOUNTAIN LION TEAM $430.75

MNMS YELLOW TEAM $807.00

12/03/2019 92618 COLONIAL PRESS MNMS STUDENT COUNCIL $124.00

12/03/2019 92619 DECA, INC DECA - ASSOCN/MKTG STDNTS

$30.00


$3,017.00

12/03/2019 92621 JOSTENS INC. LITTLE LION YEARBOOK $2,622.97

12/03/2019 92622 LOWE'S MNMS DRAMA CLUB $31.77

THESPIANS $864.41

12/03/2019 92623 MARIANNA'S FUNDRAISERS WORK EXPERIENCE CLUB $1,401.00

12/03/2019 92624 NATIONAL JUNIOR CLASSICAL LEAGUE

LATIN CLUB $10.00

12/03/2019 92625 PA FBLA FBLA $924.00

12/03/2019 92626 PA FBLA FBLA $462.00

12/03/2019 92627 PA THESPIANS THESPIANS $270.00

12/03/2019 92628 PAPA JOHNS/BAJCO GROUP LLC MNMS BLUE TEAM $48.93

MNMS YELLOW TEAM $34.95

12/03/2019 92629 SAM'S CLUB DIRECT SPANISH CLUB"LOS VIAJEROS

$49.26

12/11/2019 92630 AMAZON CAPITAL SERVICES, INC PFMS DRAMA CLUB $57.80

12/11/2019 92631 CAROLINA BIOLOGICAL SUPPLY CO. HOSA (HEALTH OCCUP) $166.69


$16.00

12/11/2019 92633 FBLA-REGION 14 FBLA $165.00

12/11/2019 92634 FBLA-REGION 14 FBLA $75.00

12/11/2019 92635 FRECKLED MOOSE FUNDRAISING, LLC

FFA NATIONAL ORGANIZATION

$852.50

1 of 23



Check Date

Check Number


12/11/2019 92636 LASALLE COLLEGE HIGH SCHOOL DEBATE CLUB $708.00

12/11/2019 92637 ORIGINAL WAFFLE SHOP CLASS OF 2021 $69.03

12/11/2019 92638 PAIDEIA INST FOR HUMANISTIC STUDY

LATIN CLUB $390.00

12/11/2019 92639 PEE JAY'S FRESH FRUIT, INC. FFA NATIONAL ORGANIZATION

$1,489.25

12/11/2019 92640 PENN STATE UNIVERSITY PFMS MOUNTAIN LION TEAM $704.00

PFMS 6TH GRADE WOLVES $1,056.00

12/11/2019 92641 PENN STATE UNIVERSITY PFMS CARDINAL TEAM $400.00

12/11/2019 92642 PIXIE DUST WISHES MNMS STUDENT COUNCIL $100.00

12/11/2019 92643 PMEA/PA MUSIC EDUCATORS ASSOC

PFMS CHOIR - 7TH GRADE $2,208.27


$215.54

12/11/2019 92645 MIDD-WEST SD ATHLETICS DECA - ASSOCN/MKTG STDNTS

$3,220.00

12/11/2019 92646 THE PURRFECT CANDLE COMPANY MNMS SCIENCE OLYMPIAD $779.95

12/18/2019 92647 AMAZON CAPITAL SERVICES, INC PFMS STUDENT COUNCIL $176.99

12/18/2019 92648 BELLEFONTE AREA SCHOOL DIST KEY CLUB $119.48

12/18/2019 92649 MARIANNA'S FUNDRAISERS SCIENCE OLYMPIAD $751.50

LITTLE LION YEARBOOK $558.50

12/18/2019 92650 NITTANY ENTERTAINMENT PFMS MOUNTAIN LION TEAM $35.00

PFMS 6TH GRADE WOLVES $35.00

12/18/2019 92651 PENN STATE UNIVERSITY DEBATE CLUB $195.00

12/18/2019 92652 PIZZA MIA MNMS MATH LEAGUE $157.97

12/18/2019 92653 SKILLS USA-VICA SKILLS USA $182.00

12/18/2019 92654 SKILLS USA-VICA SKILLS USA $650.00

12/18/2019 92655 TYNDALE FLAG SERVICE CLASS OF 2020 $293.95

12/18/2019 92656 THE ORIGINAL WAFFLE SHOP NORTH

CLASS OF 2020 $75.99

12/19/2019 92657 HAMPTON INN YORK THESPIANS $3,629.70

12/19/2019 92658 PA FFA ASSOCIATION FFA NATIONAL ORGANIZATION

$680.00

12/23/2019 92659 REBECCA A CLAYTON MNMS CHOIR - 8TH GRADE $250.00

12/23/2019 92660 COLLEGIATE PRIDE, INC MNMS DRAMA CLUB $409.21

12/23/2019 92661 GERTRUDE HAWK CHOCOLATES INC.

MNMS 8TH GR FIELD TRIP $3,467.72

12/23/2019 92662 GIANT FOOD STORES INC MNMS LION LEADERS $14.58

MNMS STUDENT COUNCIL $287.87

2 of 23



Check Date

Check Number


12/23/2019 92663 GOOD HARVEST FARM MNMS CHOIR - 8TH GRADE $1,574.40

12/23/2019 92664 SAM'S CLUB DIRECT MNMS STUDENT COUNCIL $114.56

80 - Total $48,648.45

Fund: GENERAL FUNDCheck Date

Check Number


12/02/2019 1047911 NORTHLAND BOWL RECREATION CENTRE

SUE SHERIDAN FUND $112.00

12/02/2019 1047912 TUSSEY MOUNTAIN SKI RESORT QUEENEY MEM. FUND - LE/SS

$161.00

12/03/2019 1047913 ABLENET, INC. GENL SUPPL $65.00

12/03/2019 1047914 SUZAN R BAILEY CONF/TRAVEL $118.76

12/03/2019 1047915 BAKER TILLY VIRCHOW KRAUSE, LLP OTHR PROF SVCS $9,500.00

12/03/2019 1047916 BOOKSOURCE, INC BOOKS/PRDCLS $396.66

12/03/2019 1047917 BRUMBAUGH BODY CO, INC CAP EQUIP-REPL $3,345.00

12/03/2019 1047918 BUS PARTS WAREHOUSE INC GENL SUPPL $168.97

12/03/2019 1047919 CDW GOVERNMENT INC CTC-MARKETING $1,999.00

12/03/2019 1047920 CENTRAL INTERMEDIATE UNIT #10 EMP TRAINING/DEVLP SRV $150.00

FIELD TRIPS $635.30

12/03/2019 1047921 CLARK AUTO EQUIPMENT GENL SUPPL $479.57

12/03/2019 1047922 CLEAN WATER SOLUTIONS RPRS/MAINT BLD $429.00

12/03/2019 1047923 DECKER EQUIPMENT/SCHOOL FIX GENL SUPPL $77.60

12/03/2019 1047924 C.M. EICHENLAUB CO. CAP EQUIP-REPL $42,775.00

12/03/2019 1047925 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS $1,633.32

12/03/2019 1047926 GALLAGHER CARPET ONE GENL SUPPL $891.00

12/03/2019 1047927 GIANT FOOD STORES INC GENL SUPPL $453.39

MEALS/REFRESHMENTS $48.58

12/03/2019 1047928 GOPHER SPORT EASTERLY PKY ELEMENTARY

$109.26

12/03/2019 1047929 HOUGHTON MIFFLIN HARCOURT PUBL CO

BOOKS/PRDCLS $1,777.02

12/03/2019 1047930 HOY TRANSFER, INC. RPRS/MAINT BLD $720.00

12/03/2019 1047931 KELLY R HUNTINGTON TUIT REIMB $275.00

12/03/2019 1047932 SUSAN K CONRAD EMP TRAINING/DEVLP SRV $250.00

12/03/2019 1047933 PAUL OLIVETT OTHR PROF SVCS $5,000.00

12/03/2019 1047934 VERIZON WIRELESS SERVICES LLC CELL PHONES $2,098.74

3 of 23



Check Date

Check Number


12/05/2019 1047935 DECA, INC EMP TRAINING/DEVLP SRV $790.00

CONF/TRAVEL $521.00

12/05/2019 1047936 SUSAN L MARSHALL LOCAL TRVL $51.38

12/05/2019 1047937 MOLLY B MCANINCH LOCAL TRVL $59.70

12/05/2019 1047938 MIDLINE MECHANICAL, LLC CAP EQUIP-REPL $1,959.28

12/05/2019 1047939 MONTOUR SCHOOL DISTRICT TUIT PRRI ALT ED $3,595.46

12/05/2019 1047940 NAPDS EMP TRAINING/DEVLP SRV $2,470.00

12/05/2019 1047941 NATIONAL ART EDUC ASSOC DUES & FEES $89.00

12/05/2019 1047942 THE NEMOURS FOUNDATION TUIT PRRI ALT ED $680.00

12/05/2019 1047943 PENN STATE UNIVERSITY OTHR PROF SVCS $1,275.00

12/05/2019 1047944 KELLY A PIFER LOCAL TRVL $98.72

12/05/2019 1047945 POSTMASTER POSTAGE $235.00

12/05/2019 1047946 PSERS RTMT-DEFINED BENEFIT $4,784.65

12/05/2019 1047947 ALEX D RAUP CONF/TRAVEL $182.35

12/05/2019 1047948 DONNA L REICH WOOLLEY LOCAL TRVL $37.56

12/05/2019 1047949 JOHN C ROSENBLUM CONF/TRAVEL $95.12

LOCAL TRVL $71.96

12/05/2019 1047950 SALISBURY TOWNSHIP SCHOOL DISTRICT

TUIT OTH LEAS $3,530.40

12/05/2019 1047951 SAM'S CLUB DIRECT GENL SUPPL $72.56

12/05/2019 1047957 SCHOOL SPECIALTY HOUSERVILLE ELEMENTARY

$153.06

GENL SUPPL $6,652.95

12/05/2019 1047958 AUDREY SHRIGLEY GENL SUPPL $50.00

12/05/2019 1047959 ROBERT M SIDES INC RPRS/MAINT EQPT $198.00

12/05/2019 1047960 JOHN SPEARLY CONSTRUCTION INC CAP EQUIP-REPL $110,730.84

12/05/2019 1047961 STANDING STONE CONSULTING, INC SECURITY/SAFETY SERVICES

$7,430.15

12/05/2019 1047962 TIDES, INC EMP TRAINING/DEVLP SRV $350.00

12/05/2019 1047963 KATHERINE TORRES REVENUE $46.33

12/05/2019 1047964 VISION BENEFITS OF AMERICA VISION INS-EMPLOYEE $7,256.96

12/05/2019 1047965 WAE BALANCING, INC OTHR PROF SVCS $10,150.00

12/05/2019 1047966 JENNIFER L WALTERS LOCAL TRVL $41.98

12/05/2019 1047967 AMY L WARNER CONF/TRAVEL $287.09

12/05/2019 1047968 JENNIFER T ZERPHY CONF/TRAVEL $20.00

12/06/2019 1047969 11400, INC CAP EQUIP-REPL $31,157.50

4 of 23



Check Date

Check Number


12/06/2019 1047970 21ST CENTURY CYBER CHARTER SCHOOL

TUIT CHRTR SCH $3,880.14

12/06/2019 1047971 3C INSTITUTE TECH SUPPLIES AND FEES $120.00

12/06/2019 1047972 AFFINITY CONNECTION OTHR PROF SVCS $735.00

12/06/2019 1047973 AGORA CYBER CHARTER SCHOOL TUIT CHRTR SCH $1,293.37

12/06/2019 1047974 ANDREW M AHEARN CONF/TRAVEL $416.04

12/06/2019 1047975 AMY B ALLISON CONF/TRAVEL $464.75

12/06/2019 1047978 AMAZON CAPITAL SERVICES, INC HOUSERVILLE ELEMENTARY

$296.95


STUDENT SNACKS $45.00

BOOKS/PRDCLS $1,354.42

TECH SUPPLIES AND FEES $3,540.26

CTC-MARKETING $71.96

12/06/2019 1047979 APPLE COMPUTER INC TECH SUPPLIES AND FEES $4,113.00

12/06/2019 1047980 AUMAN'S KEY SHOP GENL SUPPL $23.94

12/06/2019 1047981 BEST LINE EQUIPMENT GENL SUPPL $65.40


12/06/2019 1047983 BRIGHTBILL BODY WORKS, INC. GENL SUPPL $153.76

12/06/2019 1047984 BRUMBAUGH BODY CO, INC REPAIR VEHICLES $2,648.72

12/06/2019 1047985 BUCKS COUNTY INTERMEDIATE UNIT #22

IU PAYMENTS INST CHILD PR

$2,779.42

12/06/2019 1047986 BUILDERS' HARDWARE GENL SUPPL $1,494.86

12/06/2019 1047987 JAMES E BYRNS CONF/TRAVEL $335.80

12/06/2019 1047988 CARON TREATMENT CENTER PROF ED SRVC/OTHR $9,145.00

12/06/2019 1047989 CDW GOVERNMENT INC TECH SUPPLIES AND FEES $4,670.00


12/06/2019 1047991 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH $80,468.75

12/06/2019 1047992 BRIDGET A CIOLKOSZ CONF/TRAVEL $144.61

12/06/2019 1047993 JESSICA S CLOTHIAUX EMP TRAINING/DEVLP SRV $150.00

12/06/2019 1047994 THE COLLEGE HOUSE, INC CTC-MARKETING $3,386.20

12/06/2019 1047995 COLLEGIATE PRIDE, INC GENL SUPPL $2,911.21

12/06/2019 1047996 COLUMBIA GAS NATURAL GAS $1,009.10

12/06/2019 1047997 JOEL CONFER TOYOTA REPAIR VEHICLES $401.54

12/06/2019 1047998 DELL MARKETING LP IT-TECHNOLOGY PLAN $1,991.72

12/06/2019 1047999 DEMCO INC GENL SUPPL $475.03

5 of 23



Check Date

Check Number


12/06/2019 1048001 DEMPSEY UNIFORM & LINEN SUPPLY, INC

LAUND/DRY CLN $1,213.76

12/06/2019 1048002 EBSCO INDUSTRIES, INC BOOKS/PRDCLS $446.49

12/06/2019 1048003 J C EHRLICH CO, INC EXTERMINATION SVC $178.00

12/06/2019 1048004 C.M. EICHENLAUB CO. CAP EQUIP-REPL $9,663.00

12/06/2019 1048005 EPAITDM DUES & FEES $150.00

12/06/2019 1048006 ETTER LAW FIRM LLC OTHR PROF SVCS $3,315.00


12/06/2019 1048008 FRIEDMAN ELECTRIC GENL SUPPL $17.98

12/06/2019 1048009 GEORGE TRAILERS INC RENTAL EQPT $150.00

RENTAL LND/BLD $150.00


12/06/2019 1048011 GOPHER SPORT GENL SUPPL $46.22

12/06/2019 1048012 GRAINGER INDUSTRIAL SUPPLY GENL SUPPL $762.87

12/06/2019 1048013 RICHARD L GREEN GENL SUPPL $147.50

12/06/2019 1048014 SUMMER L HAAS CONF/TRAVEL $46.16

12/06/2019 1048015 TRAVIS L HAMER MISC EXP $60.00

12/06/2019 1048016 HANSON AGGREGATES PA INC GENL SUPPL $132.73

12/06/2019 1048017 HEINEMANN BOOKS/PRDCLS $27.00

12/06/2019 1048018 HOOP STARS PROF ED SRVC/ED AGNCY $1,540.00

12/06/2019 1048019 LAERDAL MEDICAL CORP GENL SUPPL $2,355.15

12/06/2019 1048020 RACHEL M LAGO LOCAL TRVL $45.33

12/06/2019 1048021 PAUL J LESKOWICZ LOCAL TRVL $144.30

12/06/2019 1048022 NAPDS EMP TRAINING/DEVLP SRV $415.00

12/10/2019 1048023 FBLA-REGION 14 CONF/TRAVEL $15.00

12/10/2019 1048024 FBLA-REGION 14 CONF/TRAVEL $15.00

12/10/2019 1048025 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL $350.93

12/10/2019 1048026 MASCOT JUNCTION GENL SUPPL $295.00

12/10/2019 1048027 THE MATH LEARNING CENTER GENL SUPPL $176.55

12/10/2019 1048028 MAYER ELECTRIC SUPPLY CO GENL SUPPL $293.34

12/10/2019 1048029 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT BLD $2,132.38

12/10/2019 1048030 MIDWEST TECH PRODUCTS/SERVICES GENL SUPPL $97.90

12/10/2019 1048031 MIKE'S TOOLS LLC GENL SUPPL $101.70

12/10/2019 1048032 MOBILE MINI INC RENTAL LND/BLD $132.00

12/10/2019 1048033 MODERNFOLD OF READING, INC. RPRS/MAINT BLD $3,595.00

12/10/2019 1048034 MOUNT NITTANY PHYSICIAN GROUP OTHR PROF SVCS $600.00

6 of 23



Check Date

Check Number


12/10/2019 1048035 MIDD-WEST SD ATHLETICS CONF/TRAVEL $140.00

12/10/2019 1048036 C S MYERS & SON OIL $667.58

DIESEL FUEL $5,299.12

GASOLINE $8,075.62

12/10/2019 1048038 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH $891.14

GENL SUPPL $356.03

12/10/2019 1048039 NEW DAY CHARTER SCHOOL TUIT CHRTR SCH $1,293.38

12/10/2019 1048040 NITTANY BUILDING SPECIALTIES INC GENL SUPPL $500.00

12/10/2019 1048041 OIL CITY AREA SCHOOL DISTRICT TUIT OTH LEAS $3,265.48

12/10/2019 1048042 OZARK DELIGHT CANDY COMPANY INC CTC-MARKETING $209.95

12/10/2019 1048043 PA LEADERSHIP CHARTER SCHOOL TUIT CHRTR SCH $12,933.77

12/10/2019 1048044 PA VIRTUAL CHARTER SCHOOL TUIT CHRTR SCH $18,577.30

12/10/2019 1048045 PEIGHT WELDING GENL SUPPL $75.71

12/10/2019 1048046 PENN STATE UNIVERSITY CTC-MARKETING $600.00

12/10/2019 1048047 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL $11,387.42

12/10/2019 1048048 PENSTAN CORPORATION GENL SUPPL $147.31

12/10/2019 1048049 THE POINTE RENTAL LND/BLD $2,520.00

12/10/2019 1048050 POORMAN'S OVERHEAD DOOR SERVIC RPRS/MAINT BLD $1,375.00

12/10/2019 1048051 PRAXAIR DIST MID-ATLANTIC GENL SUPPL $127.94

12/10/2019 1048052 QBS, INC EMP TRAINING/DEVLP SRV $52.00

12/10/2019 1048053 READING READING BOOKS LLC BOOKS/PRDCLS $478.80

12/10/2019 1048054 ROARING SPRING WATER RENTAL EQPT $7.95

12/10/2019 1048055 ROTO ROOTER/SEWER CATT LLC RPRS/MAINT BLD $1,000.00

12/10/2019 1048056 SAM'S CLUB DIRECT CTC-CULINARY ARTS $460.56

GENL SUPPL $92.70

12/10/2019 1048057 SCANTEX BUSINESS SYSTEMS GENL SUPPL $2,173.50

12/10/2019 1048058 SELECT SECURITY RPRS/MAINT BLD $3,916.98

12/10/2019 1048059 SHERWIN WILLIAMS GENL SUPPL $313.65

12/10/2019 1048060 SHERWIN WILLIAMS GENL SUPPL $43.90

12/10/2019 1048061 ROBERT M SIDES INC GENL SUPPL $27.00

12/10/2019 1048062 SNYDER BROTHERS, INC NATURAL GAS $2,982.89

12/10/2019 1048063 STADIUM SOLUTIONS, INC CAP EQUIP-REPL $75,105.00

12/10/2019 1048064 SYSCO OF CENTRAL PENNSYLVANIA, LLC


12/10/2019 1048065 TANNER OF PA INC CAP EQUIP-REPL $6,798.85

12/10/2019 1048066 TEACHER'S DISCOVERY BOOKS/PRDCLS $338.83

7 of 23



Check Date

Check Number


12/10/2019 1048067 JOHN TENNIS TOWING, INC REPAIR VEHICLES $315.00

12/10/2019 1048068 THYSSENKRUPP ELEVATOR CORP RPRS/MAINT BLD $744.00

12/10/2019 1048069 TIME FOR KIDS BOOKS/PRDCLS $405.90

12/10/2019 1048070 UNITED REFRIGERATION INC GENL SUPPL $2.48

12/10/2019 1048071 WEST COAST LANYARDS GENL SUPPL $462.00

12/10/2019 1048072 WINDSTREAM WD AREA NTWK SVC $4,651.46

12/10/2019 1048073 WORKPLACE HEALTH OTHR PROF SVCS $316.00

12/10/2019 1048074 ACE HARDWARE GENL SUPPL $69.68

12/10/2019 1048076 AMAZON CAPITAL SERVICES, INC TECH SUPPLIES AND FEES $1,719.30

BOOKS/PRDCLS $410.76



SUE SHERIDAN FUND $42.11

12/10/2019 1048077 BADBOY BLASTERS INC GENL SUPPL $3,999.00

12/10/2019 1048078 BARNES & NOBLE BOOKS/PRDCLS $62.32

12/10/2019 1048079 JOSEPH T. BERRENA MECHANICALS, INC.

RPRS/MAINT BLD $659.82

12/10/2019 1048080 BI-LO SUPPLY, INC GENL SUPPL $33.42


12/10/2019 1048082 BOUND TO STAY BOUND INC BOOKS/PRDCLS $667.43

12/10/2019 1048083 BROWNS BUSING INC CONTRACTED CARRIERS $42,518.46

12/10/2019 1048084 BRUMBAUGH BODY CO, INC REPAIR VEHICLES $1,222.98

12/10/2019 1048085 CAREERSAFE, LLC TECH SUPPLIES AND FEES $175.00

12/10/2019 1048086 CDW GOVERNMENT INC GENL SUPPL $67.00

TECH SUPPLIES AND FEES $1,348.86

12/10/2019 1048087 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS $46,324.85

12/10/2019 1048088 THE COLLEGE HOUSE, INC CTC-MARKETING $3,379.80

12/10/2019 1048089 COLONIAL PRESS GENL SUPPL $183.00

12/10/2019 1048090 COMBUSTION SERVICE & EQUIPMENT CO

RPRS/MAINT BLD $1,186.02

12/10/2019 1048091 COMMONWEALTH CHARTER ACADEMY TUIT CHRTR SCH $10,347.01

12/10/2019 1048092 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS $73,512.01

12/10/2019 1048093 CONVERSATIONS, INC OTHR PROF SVCS $360.00

12/10/2019 1048094 DAGOSTINO ELECTRONIC SERVICES, INC.

IT-TECHNOLOGY PLAN $3,500.00

12/10/2019 1048095 DEMCO INC GENL SUPPL $263.34

8 of 23



Check Date

Check Number


12/10/2019 1048096 LEAF RPRS/MAINT EQPT $6,584.00

12/10/2019 1048097 LONG MOTOR BUSES INC CONTRACTED CARRIERS $57,950.12

12/10/2019 1048098 BALD EAGLE AREA WRESTLING CLUB DUES & FEES $300.00

12/10/2019 1048099 DICKINSON COLLEGE DUES & FEES $450.00

12/10/2019 1048100 JEFFREY B FISHER OTHR PROF SVCS $255.00

12/10/2019 1048101 LONG MOTOR BUSES INC FIELD TRIPS $2,676.00

12/10/2019 1048102 JOSEPH ORSO OTHR PROF SVCS $99.00

12/10/2019 1048103 SPORTSMAN'S UNIFORMS $411.90


12/13/2019 1048104 STATE COLLEGE FEDERAL CREDIT UNION

CREDIT UNION DEDUCTIONS

$1,121.00

12/12/2019 1048105 MASSARO CONSTRUCTION MGMT SERV LLC

OTHR PROF SVCS $63,017.00

12/12/2019 1048106 MIDLINE MECHANICAL, LLC CAP EQUIP-REPL $23,813.40

12/12/2019 1048107 FLORENCE MILUTINOVIC LOCAL TRVL $46.72

12/12/2019 1048108 A MINDFUL VILLAGE EMP TRAINING/DEVLP SRV $300.00


12/12/2019 1048109 NITTANY LEARNING SERVICES, INC TUITION - OTHER $4,080.00

12/12/2019 1048110 NW FINANCIAL GROUP, LLC OTHR PROF SVCS $360.00

12/12/2019 1048111 SARAH L PANTALL CONF/TRAVEL $384.20

12/12/2019 1048112 ALEXANDER W PATTERSON TUIT REIMB $1,000.00

12/12/2019 1048113 PATTON TOWNSHIP SECURITY/SAFETY SERVICES

$2,511.20

12/12/2019 1048114 PEPSI-COLA COMPANY DELTA VENDING DEPOSITS $279.22

12/12/2019 1048115 SHARON A PERRY CONF/TRAVEL $285.38

12/12/2019 1048116 KELLY A PIFER CONF/TRAVEL $13.65

12/12/2019 1048117 JENNIFER S RAND CONF/TRAVEL $231.60

12/12/2019 1048118 DIANE S REED CONF/TRAVEL $151.09

12/12/2019 1048119 JAMIE REISH LOCAL TRVL $193.28

12/12/2019 1048120 JAY R REYNOLDS, INC CAP EQUIP-NEW $4,720.32

12/12/2019 1048121 CHAD E ROCKEY TUIT REIMB $355.59

12/12/2019 1048122 ADELAIDE H ROCKWELL CONF/TRAVEL $41.00

12/12/2019 1048123 JEFF SHOMO TECH SUPPLIES AND FEES $249.99

12/12/2019 1048124 SILVERTIP, INC CAP EQUIP-REPL $77,728.74

12/12/2019 1048125 BRIAN E SMITH CONF/TRAVEL $39.33

12/12/2019 1048126 STANDING STONE CONSULTING, INC SECURITY/SAFETY SERVICES

$9,472.21

9 of 23



Check Date

Check Number


12/12/2019 1048127 KIMBRA L STIMELY CONF/TRAVEL $150.57

12/12/2019 1048128 NANCY TAMMINGA CONF/TRAVEL $859.97

12/12/2019 1048129 TIME FOR KIDS BOOKS/PRDCLS $173.25

12/12/2019 1048130 UNIVERSITY OF DELAWARE ADMISSION-CURRIC RELATED

$450.00

12/12/2019 1048131 SCOTT E WAGNER GENL SUPPL $150.00

12/12/2019 1048132 JENNIFER L WALTERS CONF/TRAVEL $128.12

12/12/2019 1048133 BRETT J WILSON CONF/TRAVEL $221.48

12/12/2019 1048134 AFSCME HEALTH & WELFARE FUND VISION INS-EMPLOYER $535.50

12/12/2019 1048135 AGORA CYBER CHARTER SCHOOL TUIT CHRTR SCH $1,293.37

12/12/2019 1048136 ANDREW M AHEARN LOCAL TRVL $43.06

12/12/2019 1048137 SUZAN R BAILEY DUES & FEES $65.00

12/12/2019 1048138 LESTER BRYAN BARNHART III OTH MISC PRCH SRV $284.12

12/12/2019 1048139 DEIRDRE M BAUER CONF/TRAVEL $259.13

12/12/2019 1048140 BOB BITER ELECTRICAL ENTER.,INC. CAP EQUIP-REPL $114,704.82

CAP EQUIP-NEW $3,911.73


12/12/2019 1048142 BUS PARTS WAREHOUSE INC GENL SUPPL $79.91

12/12/2019 1048143 CENTRAL INTERMEDIATE UNIT #10 TUIT PRRI ALT ED $977.36

PROF ED SRVCS/IU $4,483.25

12/12/2019 1048144 CENTRE CO RECYCLING & REFUSE AUTH

DISP SVCS $121.80

12/12/2019 1048145 CLARK AUTO EQUIPMENT GENL SUPPL $701.26

12/12/2019 1048146 COLONIAL PRESS OTHR PROF SVCS $7,083.33

12/12/2019 1048147 LAURA CUNNINGHAM OTH MISC PRCH SRV $0.00


LAUND/DRY CLN $136.44

12/12/2019 1048149 DOCEO OFFICE SOLUTIONS, LLC RPRS/MAINT BLD $350.00

12/12/2019 1048150 EASTERN ALLIANCE INSURANCE COMPANY

WORKERS' COMPENSATION

$96,750.00

12/12/2019 1048151 EASTERN ELEVATOR SERVICE RPRS/MAINT BLD $510.24

12/12/2019 1048152 HANNAH L ECKSTEIN OTHER EMPLOYEE BENEFITS

$13.00

12/12/2019 1048153 JOHN EGGERT RPRS/MAINT EQPT $58.00


12/12/2019 1048155 FASTENAL COMPANY GENL SUPPL $296.25

12/12/2019 1048156 FINK BROTHERS SUPPLY GENL SUPPL $2,309.65

10 of 23



Check Date

Check Number



12/12/2019 1048158 FRYE'S/MOYER SWEEPER & SEWING CTR

RPRS/MAINT EQPT $39.00

12/12/2019 1048159 FULLINGTON AUTO BUS INC FIELD TRIPS $1,300.75

12/12/2019 1048160 GALLAGHER CARPET ONE RPRS/MAINT BLD $2,459.00

12/12/2019 1048161 GIANT FOOD STORES INC STUDENT SNACKS $123.11


12/12/2019 1048162 GROVE CITY AREA SCHOOL DIST TUIT PRRI ALT ED $2,783.00

12/12/2019 1048163 HAPPY VALLEY CHINESE SCHOOL GENL SUPPL $320.00

PROF ED SRVC/ED AGNCY $980.00

12/12/2019 1048164 JOSEPH C HAZEL INC RPRS/MAINT BLD $4,400.00

12/12/2019 1048165 MARY ELIZABETH HOFFMAN CONF/TRAVEL $319.36

12/12/2019 1048166 HRACC EMP TRAINING/DEVLP SRV $0.00

12/12/2019 1048167 INSIGHT PA CYBER CHARTER SCHOOL TUIT CHRTR SCH $9,089.38

12/12/2019 1048168 IRON MOUNTAIN, INC OTHER TECHNOLOGY SVC $1,086.49

12/12/2019 1048169 J.R. JUDD VIOLINS, LLC MUSIC STUDENT SUPPORT FND

$49.00

LYNN ELEM MUSIC STUDENT

$651.00

12/12/2019 1048170 KEYSTONE CENTRAL FOUNDATION DUES & FEES $500.00

12/12/2019 1048171 JONATHAN T KLINGEMAN CONF/TRAVEL $847.35

12/12/2019 1048172 LAURIE M KORMAN CONF/TRAVEL $216.80

12/12/2019 1048173 RACHEL M LAGO EMP TRAINING/DEVLP SRV $225.00

12/12/2019 1048174 LANDPRO EQUIPMENT LLC GENL SUPPL $28.31

12/12/2019 1048175 LEARNING A-Z TECH SUPPLIES AND FEES $255.54

12/12/2019 1048176 STUART A LEITZELL TUIT REIMB $355.59

12/12/2019 1048177 LINDENMEYR MUNROE GENL SUPPL $204.82

12/12/2019 1048178 LOBAR, INC CAP EQUIP-NEW $486,863.40

12/12/2019 1048179 LONG MOTOR BUSES INC CONTRACTED CARRIERS $2,014.71

FIELD TRIPS $1,026.21

12/12/2019 1048181 LOWE'S DELTA VENDING DEPOSITS $45.28


12/12/2019 1048182 LTS PLUMBING & HEATING, INC CAP EQUIP-REPL $8,469.93

12/13/2019 1048183 HRACC EMP TRAINING/DEVLP SRV $320.00


$150.00

12/17/2019 1048185 M.R.S. INC GENL SUPPL $247.83

11 of 23



Check Date

Check Number


12/17/2019 1048186 MACINTYRE CHEVROLET INC GENL SUPPL $198.98

12/17/2019 1048187 R.H. MARCON, INC RPRS/MAINT BLD $442.32

12/17/2019 1048188 CARRIE S MAUK LOCAL TRVL $201.57

12/17/2019 1048189 MAYER ELECTRIC SUPPLY CO GENL SUPPL $195.30

12/17/2019 1048190 MCMASTER-CARR GENL SUPPL $57.76

12/17/2019 1048191 SHANNON E MESSICK LOCAL TRVL $105.61

12/17/2019 1048192 MIKE'S TOOLS LLC GENL SUPPL $29.95

12/17/2019 1048193 MOBILE MINI INC RENTAL LND/BLD $250.10

12/17/2019 1048194 ANDREW M MOORE RPRS/MAINT BLD $2,280.00

12/17/2019 1048195 THOMAS C MURRAY, LLC PROF ED SRVC/OTHR $2,650.00

12/17/2019 1048196 C S MYERS & SON DIESEL FUEL $186.25

12/17/2019 1048198 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH ($64.93)

GENL SUPPL $667.28

12/17/2019 1048199 NATIONAL GEOGRAPHIC SCHOOL PUBLISHI

BOOKS/PRDCLS $90.75

12/17/2019 1048200 MARYANNE T NEAL LOCAL TRVL $56.49

12/17/2019 1048201 NEOPOST USA INC GENL SUPPL $206.00

12/17/2019 1048202 NEW DAY CHARTER SCHOOL TUIT CHRTR SCH $1,293.38

12/17/2019 1048203 NITTANY BUILDING SPECIALTIES INC GENL SUPPL $308.00

RPRS/MAINT BLD $924.00

12/17/2019 1048204 NITTANY OFFICE EQUIPMENT GENL SUPPL $5,853.72

12/17/2019 1048205 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH $38,908.53

12/17/2019 1048206 NOERRS GARAGE INC GENL SUPPL $139.39

12/17/2019 1048207 NORTHERN CONTAINER CORP GENL SUPPL $85.06

12/17/2019 1048208 OTICON INC GENL SUPPL $717.00

12/17/2019 1048209 PA CYBER CHARTER SCHOOL TUIT CHRTR SCH $42,967.39

12/17/2019 1048210 PA DISTANCE LEARNING CHARTER SCHOOL


12/17/2019 1048211 PAPER BIRD CREATIVE & EDUCATION PROF ED SRVC/ED AGNCY $420.00

12/17/2019 1048212 ALEXANDER W PATTERSON TUIT REIMB $341.10

12/17/2019 1048213 PENN HIGHLANDS CLEARFIELD OTHR PROF SVCS $39,470.13

12/17/2019 1048214 PENN STATE UNIVERSITY RENTAL EQPT $14.65

12/17/2019 1048215 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATED

$1,140.00

12/17/2019 1048216 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL $1,268.00

12/17/2019 1048217 CYNTHIA J PIERCE LOCAL TRVL $12.41

12 of 23



Check Date

Check Number


12/17/2019 1048218 HOWARD J PORTA INC GENL SUPPL $299.39

12/17/2019 1048219 PYRAMID HEALTHCARE INC TUITION - OTHER $32,002.50

12/17/2019 1048220 R BUILDERS, INC IT-TECHNOLOGY PLAN $3,976.00

12/17/2019 1048221 REACH CYBER CHARTER SCHOOL TUIT CHRTR SCH $5,209.25

12/17/2019 1048222 REDLINE SPEED SHINE REPAIR VEHICLES $10.00

12/17/2019 1048223 REHABMART, LLC GENL SUPPL $640.21

12/17/2019 1048224 REYNOLDS H2O PLUS DBA CULLIGAN RPRS/MAINT BLD $68.00

12/17/2019 1048225 RICH COAST CORPORATION CTC-MARKETING $168.65

12/17/2019 1048226 ROARING SPRING WATER RENTAL EQPT $57.78

12/17/2019 1048227 ROBINSON SEPTIC SERVICE INC RENTAL EQPT $95.00

12/17/2019 1048228 ROSEN CLASSROOM BOOKS/PRDCLS $15.54

12/17/2019 1048229 GLORIA K SAMPSEL LOCAL TRVL $86.30

12/17/2019 1048230 SAM'S CLUB DIRECT GENL SUPPL $450.86

12/17/2019 1048231 SCHAEDLER YESCO DISTRIBUTION INC GENL SUPPL $400.58

12/17/2019 1048232 SCHOOL SPECIALTY GENL SUPPL $570.34

12/17/2019 1048233 SCOTT ELECTRIC DISP SVCS $812.79

12/17/2019 1048234 SELECT SECURITY RPRS/MAINT BLD $1,315.82

12/17/2019 1048235 SHAR PRODUCTS COMPANY HOUSERVILLE ELEMENTARY

$50.00

12/17/2019 1048236 SHI INTERNATIONAL CORP TECH SUPPLIES AND FEES $4,695.00

12/17/2019 1048237 ALYSSA-BRIANNE SIBIGA PDS ANNUAL FUND-L.SANDERS

$172.12

12/17/2019 1048238 ROBERT M SIDES INC BOOKS/PRDCLS $142.45

GENL SUPPL $132.30

12/17/2019 1048239 SITEONE LANDSCAPE SUPPLY, LLC GENL SUPPL $77.55


12/17/2019 1048241 SOCCER SHOTS PROF ED SRVC/ED AGNCY $1,116.00

12/17/2019 1048242 STAUFFER'S TRANSPORTATION CO, INC CONTRACTED CARRIERS $11,712.00

12/17/2019 1048243 STROUSE ELECTRIC, INC RPRS/MAINT BLD $2,872.00

12/17/2019 1048244 ADAM SWARTZ PUPPETS PROF ED SRVC/ED AGNCY $938.00

12/17/2019 1048245 TANNER OF PA INC CAP EQUIP-REPL $7,724.53

12/17/2019 1048246 TESOL INTERNATIONAL ASSOCIATION EMP TRAINING/DEVLP SRV $1,650.00

12/17/2019 1048247 TOLEDO PHYSICAL EDUCATION SUPPLY

GENL SUPPL $289.99

12/17/2019 1048248 JENNIFER K TRANELL CONF/TRAVEL $211.84

12/17/2019 1048249 HARRIETT LYNN TRESSLER LOCAL TRVL $80.73

13 of 23



Check Date

Check Number


12/17/2019 1048250 TURING TUMBLE, LLC GENL SUPPL $1,000.00

12/17/2019 1048251 UNITED REFRIGERATION INC GENL SUPPL $12.69

12/17/2019 1048252 VERITIV OPERATING COMPANY GENL SUPPL $1,580.17

12/17/2019 1048253 WENGER CORPORATION CAP EQUIP-REPL $6,475.00

12/17/2019 1048254 WEST CENTRAL EQUIPMENT, LLC GENL SUPPL $63.72

12/17/2019 1048255 CLARE E WILD-SAPIA LOCAL TRVL $21.36

12/17/2019 1048256 WILLIAMS SCOTSMAN INC RENTAL LND/BLD $644.28

12/17/2019 1048257 WOODRING'S FLORAL GARDEN LLC GENL SUPPL $120.96

12/17/2019 1048258 X-PERT COMMUNICATIONS, INC CTC-MARKETING $515.44

IT-TECHNOLOGY PLAN $353.72

12/17/2019 1048259 YOUNG SCHOLARS OF CENTRAL PA CHRTR


12/17/2019 1048260 YOUR BUILDING CENTER INC GENL SUPPL $654.27

12/19/2019 1048261 21ST CENTURY CYBER CHARTER SCHOOL


12/19/2019 1048262 ACE HARDWARE GENL SUPPL $73.53

12/19/2019 1048263 ACHIEVEMENT HOUSE CHARTER SCHOOL


12/19/2019 1048264 ADVANCED DISPOSAL SERVICES DISP SVCS $7,415.48

12/19/2019 1048265 ASSETGENIE, INC RPRS/MAINT INFO $912.75

12/19/2019 1048268 AMAZON CAPITAL SERVICES, INC RPRS/MAINT INFO $19.99

TECH SUPPLIES AND FEES $554.96




12/19/2019 1048269 AT&T MOBILITY CELL PHONES $366.57

12/19/2019 1048270 AUMAN'S KEY SHOP GENL SUPPL $23.94

12/19/2019 1048271 B & H PHOTO-VIDEO TECH SUPPLIES AND FEES $649.00

12/19/2019 1048272 BARTELL & BARTELL, LTD CTC-MARKETING $1,224.00

DUES & FEES $2,448.00

12/19/2019 1048273 BEST STITCHES EMBROIDERY, INC OTHR PROF SVCS $100.00

12/19/2019 1048274 BEYOND TECHNOLOGY, INC GENL SUPPL $2,661.42

12/19/2019 1048275 BLACKBOARD & CASEWORK DESIGN, INC


12/19/2019 1048276 BRICKS AND STONES SUPPLY OTHER TECHNOLOGY SVC $23.00


12/19/2019 1048278 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL $477.90

14 of 23



Check Date

Check Number


12/19/2019 1048279 CDW GOVERNMENT INC CTC-MARKETING $559.00

12/19/2019 1048280 CLARK AUTO EQUIPMENT GENL SUPPL $1,187.85

12/19/2019 1048281 COLUMBIA GAS NATURAL GAS $4,685.43

12/19/2019 1048282 COMCASH, INC CTC-MARKETING $900.00


LAUND/DRY CLN $1,363.12

12/19/2019 1048285 DOCEO OFFICE SOLUTIONS, LLC TECH SUPPLIES AND FEES $1,281.25

12/19/2019 1048286 ECOWATER SYSTEMS, INC. RPRS/MAINT BLD $486.40

12/19/2019 1048287 EDUCATIONAL DEVELOPMENT/USBORNE BKS



12/19/2019 1048289 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS $618.77

12/19/2019 1048290 FORECAST 5 ANALYTICS, INC TECH SUPPLIES AND FEES $21,974.00

12/19/2019 1048291 FRIEDMAN ELECTRIC GENL SUPPL $7.36



12/19/2019 1048293 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD $180.00

12/19/2019 1048294 HC HOODCO INC RPRS/MAINT BLD $4,042.00

12/19/2019 1048295 LANDPRO EQUIPMENT LLC GENL SUPPL $824.12

12/19/2019 1048296 LENOVO, INC CTC-MARKETING $949.99

12/19/2019 1048297 M.R.S. INC GENL SUPPL $138.57

12/19/2019 1048298 MADISON NATIONAL LIFE INS CO, INC INCOME PROTECTION $9,343.15

CONTRIBUTORY LIFE $5,357.10

BASIC LIFE INS $6,002.34

12/19/2019 1048299 GARY L MASQUELIER CONF/TRAVEL $76.90

12/19/2019 1048300 MASSARO CONSTRUCTION MGMT SERV LLC


12/19/2019 1048301 MCCARTHY TIRE SERVICE GENL SUPPL $479.56

12/19/2019 1048302 COLLEEN M MCCRACKEN CONF/TRAVEL $65.51

12/19/2019 1048303 AMBER M MCMULLEN OTHER EMPLOYEE BENEFITS

$68.85

12/19/2019 1048304 MERAKEY PENNSYLVANIA TUITION - OTHER $58,453.00

12/19/2019 1048305 CHRISTINE M MERRITT CONF/TRAVEL $449.39

12/19/2019 1048306 METCALFE ARCHITECTURE & DESIGN, LLC


12/19/2019 1048307 A MINDFUL VILLAGE PROF ED SRVC/OTHR $1,780.00


15 of 23



Check Date

Check Number


12/19/2019 1048308 MONTOUR SCHOOL DISTRICT TUIT PRRI ALT ED $2,941.74

12/19/2019 1048310 NAPA AUTO PARTS GENL SUPPL $358.70

CTC-AUTOMOTIVE TECH $549.21

12/19/2019 1048311 NITTANY OFFICE EQUIPMENT CTC-MARKETING $2,203.44

12/19/2019 1048312 NV5 BEYOND ENGINEERING OTHR PROF SVCS $16,733.50

12/19/2019 1048313 P2P COMPUTER SOLUTIONS RPRS/MAINT INFO $2,946.35

12/19/2019 1048314 PAPA JOHNS/BAJCO GROUP LLC GENL SUPPL $43.71

12/19/2019 1048315 MATTHEW M PATTON FIELD TRIPS $31.79

12/19/2019 1048316 KATHLEEN A PECHTOLD CONF/TRAVEL $213.53

12/19/2019 1048317 PENN HIGHLANDS CLEARFIELD OTHR PROF SVCS $35,847.00

12/19/2019 1048318 DUBOIS REGIONAL MEDICAL CENTER TUIT PRRI ALT ED $339.24

12/19/2019 1048319 PENNSYLVANIA TRUST OTHR PROF SVCS $6,475.00

12/19/2019 1048320 SHARON A PERRY CONF/TRAVEL $1,122.06

12/19/2019 1048321 PSERS RTMT-DEFINED BENEFIT $284.51

12/19/2019 1048322 HELEN M QUINN LOCAL TRVL $100.08

12/19/2019 1048323 KIMBERLY M RITTENHOUSE LOCAL TRVL $7.00

12/19/2019 1048324 APRIL D RIZZO CONF/TRAVEL $709.50

12/19/2019 1048325 DAVID G ROCKOWER CONF/TRAVEL $894.67

12/19/2019 1048326 DEENA B RYAN CONF/TRAVEL $4.24

12/19/2019 1048327 SALISBURY TOWNSHIP SCHOOL DISTRICT

TUIT OTH LEAS $3,177.36

12/19/2019 1048328 SHARON F SALTER CONF/TRAVEL $1,683.69

12/19/2019 1048329 DANIELA SARAKA LOCAL TRVL $21.87

12/19/2019 1048330 JAMES W SCHEUCHENZUBER LOCAL TRVL $407.33

12/19/2019 1048331 BRIAN R SHOEMAKER LOCAL TRVL $145.69

12/19/2019 1048332 MORGAN M SICHLER OTHER EMPLOYEE BENEFITS

$45.00

12/19/2019 1048333 SILVERTIP, INC CAP EQUIP-REPL $43,293.94

12/19/2019 1048334 DARMAINE SIMMONS OTHER EMPLOYEE BENEFITS

$23.85

12/19/2019 1048335 SKILLS USA-VICA CONF/TRAVEL $120.00

12/19/2019 1048336 SKILLS USA-VICA EMP TRAINING/DEVLP SRV $50.00

12/19/2019 1048337 SKILLS USA-VICA EMP TRAINING/DEVLP SRV $40.00

12/19/2019 1048338 LINDSAY C SMITH OTHER EMPLOYEE BENEFITS

$23.85

12/19/2019 1048339 SPARKFUN ELECTRONICS TECH SUPPLIES AND FEES $104.90

12/19/2019 1048340 JOHN SPEARLY CONSTRUCTION INC CAP EQUIP-REPL $8,735.30

16 of 23



Check Date

Check Number


12/19/2019 1048341 VIRGINIA L SQUIER CONF/TRAVEL $251.05

12/19/2019 1048342 WILBUR L STOUT CONF/TRAVEL $342.56



12/19/2019 1048344 TAILGATE GUYS, LLC MEALS/REFRESHMENTS $6,075.00

12/19/2019 1048345 UHS OF PENNSYLVANIA, INC TUIT PRRI ALT ED $1,608.00

12/19/2019 1048346 JENNIFER K TRANELL CONF/TRAVEL $633.07


$173.50

12/19/2019 1048348 WALL STREET WALKS ADMISSION-CURRIC RELATED

$450.00

12/19/2019 1048349 DEANA M WASHELL CONF/TRAVEL $1,221.43

12/19/2019 1048350 WEBER MURPHY FOX INC OTHR PROF SVCS $10,207.35

12/19/2019 1048351 WILMINGTON TRUST DUES & FEES $1,560.00

12/19/2019 1048352 WINDSTREAM PHONE SERVICE (LANDLINE)

$4,721.47

12/19/2019 1048353 LIHUA WU REVENUE $1,025.00

12/19/2019 1048354 X-PERT COMMUNICATIONS, INC IT-TECHNOLOGY PLAN $411.45

12/19/2019 1048355 YOUR BUILDING CENTER INC GENL SUPPL $693.02

12/19/2019 1048356 JENNIFER T ZERPHY LOCAL TRVL $27.28

12/19/2019 1048357 RUSSELL BROWN OTHR PROF SVCS $60.00

12/19/2019 1048358 CLEARFIELD WRESTLING MAT CLUB DUES & FEES $250.00

12/19/2019 1048359 DONALD E CLONTZ OTHR PROF SVCS $60.00

12/19/2019 1048360 MICHAEL P CONRON OTHR PROF SVCS $85.00

12/19/2019 1048361 KENNETH COURTEMANCHE OTHR PROF SVCS $133.00

12/19/2019 1048362 D&J SPORTS OF PENNSYLVANNIA UNIFORMS $1,901.50

12/19/2019 1048363 MARK D DWYER OTHR PROF SVCS $170.00

12/19/2019 1048364 RYAN EHRIE OTHR PROF SVCS $85.00

12/19/2019 1048365 JORDAN FORSTER OTHR PROF SVCS $85.00

12/19/2019 1048366 THOMAS J FOUNTAINE II OTHR PROF SVCS $85.00


12/19/2019 1048368 GEORGE GRINDLE OTHR PROF SVCS $137.00

12/19/2019 1048369 SEAN HANNA OTHR PROF SVCS $52.00

12/19/2019 1048370 SCOTT L JOHNSON OTHR PROF SVCS $85.00

12/19/2019 1048371 BRADY KIMBLE OTHR PROF SVCS $81.00

12/19/2019 1048372 GREG LANCASTER OTHR PROF SVCS $162.00

12/19/2019 1048373 NICHOLAS LANCASTER OTHR PROF SVCS $170.00

17 of 23



Check Date

Check Number


12/19/2019 1048374 LASER CREATIONS BY IDENTIFICATION GENL SUPPL $193.50

12/19/2019 1048375 LONG MOTOR BUSES INC FIELD TRIPS $1,254.00

12/19/2019 1048376 DENNIS LONG OTHR PROF SVCS $145.00

12/19/2019 1048377 JOHN MANSELL OTHR PROF SVCS $85.00

12/19/2019 1048378 BRAD MARTZ OTHR PROF SVCS $145.00

12/19/2019 1048379 PIAA DUES & FEES $100.00

12/19/2019 1048380 PSFCA DUES & FEES $500.00

12/19/2019 1048381 BARRY G ROSSMAN OTHR PROF SVCS $81.00

12/19/2019 1048382 SIGNATURE ENGRAVING GENL SUPPL $360.00

12/19/2019 1048383 SPORTSMAN'S GENL SUPPL $66.56

12/19/2019 1048384 GAUTUM SRINIVASAN OTHR PROF SVCS $141.00

12/19/2019 1048385 BOROUGH OF STATE COLLEGE SECURITY/SAFETY SERVICES

$9,814.17

12/19/2019 1048386 WILLIAM WALK OTHR PROF SVCS $214.00

12/19/2019 1048387 RONALD WILLIAMS, JR. OTHR PROF SVCS $170.00

12/19/2019 1048388 WILSON SCHOOL DISTRICT DUES & FEES $350.00

12/19/2019 1048389 RONALD S WITMER OTHR PROF SVCS $77.00

12/19/2019 1048390 RICHARD L WOOD OTHR PROF SVCS $90.00

12/19/2019 1048391 KYLE R WRIGHT OTHR PROF SVCS $81.00

12/20/2019 1048392 SHEILA M ABRUZZO CONF/TRAVEL $405.91

12/20/2019 1048393 ALLIED FIRE PROTECTION SYSTEMS, INC

CAP EQUIP-NEW $94,210.32

12/20/2019 1048394 ATIXA DUES & FEES $599.00

12/20/2019 1048395 DEIRDRE M BAUER CONF/TRAVEL $1,403.82

12/20/2019 1048396 VERNON J BOCK LOCAL TRVL $347.21


12/20/2019 1048397 LORI A BROWN TUIT REIMB $3,096.00

12/20/2019 1048398 SHELLY L BUCKHOLTZ LOCAL TRVL $467.16

12/20/2019 1048399 HEATHER V CARD LOCAL TRVL $73.18


PROF ED SRVCS/IU $2,862.00

12/20/2019 1048401 CENTRE DAILY TIMES OTHER ADVERTISING $396.48

12/20/2019 1048402 LAWRENCE CHATTERS OTHR PROF SVCS $900.00

12/20/2019 1048403 SERIASHIA J CHATTERS LOCAL TRVL $556.32

12/20/2019 1048404 CMT LABORATORIES, INC OTHR PROF SVCS $7,877.00

12/20/2019 1048405 NATHAN S CONFER LOCAL TRVL $119.58

18 of 23



Check Date

Check Number


12/20/2019 1048406 CRABTREE, ROHRBAUGH & ASSOCIATES


12/20/2019 1048407 LAURA CUNNINGHAM OTH MISC PRCH SRV $109.67

12/20/2019 1048408 DE LAGE LANDEN RPRS/MAINT EQPT $587.43

12/20/2019 1048409 KRISTEN L DEWITT CONF/TRAVEL $751.99

12/20/2019 1048410 DOMINO'S PIZZA MEALS/REFRESHMENTS $66.39

12/20/2019 1048411 JAMIE N ENGLISH OTHER EMPLOYEE BENEFITS

$23.85

12/20/2019 1048412 THE FARFIELD COMPANY CAP EQUIP-REPL $231,345.02

12/20/2019 1048413 ADRIENNE FEE OTHR PROF SVCS $9,347.41

12/20/2019 1048414 ONA R GABRIEL FEINBERG CONF/TRAVEL $1,456.07

12/20/2019 1048415 JUSTIN R FERGUSON LOCAL TRVL $96.35

12/20/2019 1048416 EDWARD FULLER OTHR PROF SVCS $2,825.00


12/20/2019 1048418 GIANT FOOD STORES INC STUDENT SNACKS $134.99

GENL SUPPL $12.99

12/20/2019 1048419 GLENN O HAWBAKER INC CAP EQUIP-NEW $969,554.87

12/20/2019 1048420 GOODCO MECHANICAL CAP EQUIP-REPL $4,606.32

12/20/2019 1048421 GREAT VALLEY SCHOOL DISTRICT ADMISSION-CURRIC RELATED

$125.00

12/20/2019 1048422 HALFMOON TOWNSHIP OFFICIAL/ADMIN SVCS $45.60

12/20/2019 1048423 HANDY DELIVERY, INC CONTRACTED CARRIERS $224.80

12/20/2019 1048424 WILLIAM J HARRINGTON CONF/TRAVEL $643.60

12/20/2019 1048425 JERRY HERNANDEZ OTHER EMPLOYEE BENEFITS

$23.85

12/20/2019 1048426 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS $550.00

12/20/2019 1048427 SHANA M HORNER OTHER EMPLOYEE BENEFITS

$23.85

12/20/2019 1048428 INT'L BACCALAUREATE ORGANIZATION ADMISSION-CURRIC RELATED

$3,689.00

12/20/2019 1048429 MAURE L IRWIN-FURMANEK EMP TRAINING/DEVLP SRV $180.00

12/20/2019 1048430 JODI S KAMIN CONF/TRAVEL $139.30

12/20/2019 1048431 DALTON J KENDRICK TUIT REIMB $1,047.00

12/20/2019 1048432 JUVY C KILMER OTHER EMPLOYEE BENEFITS

$23.85

12/20/2019 1048433 AMY JO LAWRENCE LOCAL TRVL $150.33

12/20/2019 1048434 LOBAR, INC CAP EQUIP-REPL $582,070.33

12/20/2019 1048435 LONG MOTOR BUSES INC FIELD TRIPS $857.00

19 of 23



Check Date

Check Number


12/20/2019 1048436 AUDREY B CLOUSER REVENUE $250.00

12/20/2019 1048437 THEODORE CONNOLLY REVENUE $588.14

12/20/2019 1048438 GREGORY P CZECK REVENUE $445.00

12/20/2019 1048439 MERRIAM K EDWARDS REVENUE $250.00

12/20/2019 1048440 S ELWOOD HOMAN REVENUE $250.00

12/20/2019 1048441 MARYANN KUNES REVENUE $21.00

12/20/2019 1048442 MARTHA M MUSSER REVENUE $250.00

12/20/2019 1048443 SUSAN KAY STREIT REVENUE $250.00

12/20/2019 1048444 LUELLA V WALLEY REVENUE $250.00

12/31/2019 1048445 AFSCME COUNCIL 13 AFSCME DUES W/H FOOD SERV

$901.61

AFSCME DUES W/H CUSTODIAN

$2,930.60

AFSCME DUES W/H BUS DRIVE

$971.36

12/31/2019 1048446 AFSCME COUNCIL 13 AFL-CIO AFSCME DUES W/H CUSTODIAN

$76.00

12/31/2019 1048447 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS

$484.25

12/31/2019 1048448 KEYSTONE COLLECTIONS GROUP WAGE ATTACH / TAXES/OTHER

$108.00

12/31/2019 1048449 S C EDUCATIONAL SUPPORT SCESPA DUES W/H $5,394.41

12/31/2019 1048450 STATE COLLEGE FEDERAL CREDIT UNION

CREDIT UNION DEDUCTIONS

$19,022.50

12/31/2019 1048451 US DEPARTMENT OF EDUCATION AWG WAGE ATTACH / TAXES/OTHER

$478.75

12/23/2019 1048452 SENECA HIGHLANDS INTERMEDIATE 9 TECH SUPPLIES AND FEES $10,626.00


12/23/2019 1048454 VERIZON WIRELESS SERVICES LLC CELL PHONES $2,198.89

12/23/2019 1048455 LINDENMEYR MUNROE GENL SUPPL $624.75

12/23/2019 1048456 TOPP BUSINESS SOLUTIONS GENL SUPPL $1,071.26

12/23/2019 1048457 UNIFIRST CORPORATION GENL SUPPL $51.52

12/23/2019 1048458 VERITIV OPERATING COMPANY GENL SUPPL $558.27

12/23/2019 1048459 LINDENMEYR MUNROE GENL SUPPL $2,226.85

12/03/2019 V1040832 HIGHMARK BLUE SHIELD MEDICAL INSURANCE $1,192,479.85

12/03/2019 V1040833 PSERS/ EFT RETIREMENT W/H-DB $2,018.52

12/03/2019 V1040834 U S TREASURY FEDERAL WITHHOLDING $505,806.50

FICA WITHHOLDING $864,156.42

12/03/2019 V1040835 VOYA-PSERS D/C EFT RETIREMENT W/H-DC $6,288.45

20 of 23



Check Date

Check Number


12/09/2019 V1040836 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE $8,999.00

12/09/2019 V1040837 PA DEPT OF REVENUE STATE INCOME TAX W/H $173,985.13

12/09/2019 V1040838 PSERS/ EFT RETIREMENT W/H-DB $464,587.41

RETIREMENT PURCHASE $1,258.80

12/09/2019 V1040839 VOYA-PSERS D/C EFT RETIREMENT W/H-DC $57.58

12/09/2019 V1040840 WEST PENN POWER ELECTRICITY $16,758.36

12/13/2019 V1040841 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL

$54.16

12/13/2019 V1040842 VOYA RETIREMENT INS AND ANNUITY CO

ANNUITIES W/H $5,383.89


12/16/2019 V1040844 STATE COLLEGE BORO WATER AUTHORITY

WATER/SEWER $14,709.36


12/31/2019 V1040846 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL

$1,955.45

12/31/2019 V1040847 PNC HSA HSA-EMPLOYER $1,583.33

HEALTH SAVINGS-EMPLOYEE

$88,897.05

12/31/2019 V1040848 STATE COLLEGE AREA EDUCATION ASSOC

SCAEA DUES W/H $70,719.05

12/31/2019 V1040849 VOYA RETIREMENT INS AND ANNUITY CO

403B EMPLOYER CONTRIB $2,594.68

ANNUITIES W/H $76,103.41

12/23/2019 V1040850 COLUMBIA GAS NATURAL GAS $110.29


12/23/2019 V1040852 PA DEPT OF REVENUE STATE INCOME TAX W/H $8,029.41

12/23/2019 V1040853 PSERS/ EFT RETIREMENT W/H-DB $5,809,232.89

12/23/2019 V1040854 U S TREASURY FEDERAL WITHHOLDING $16,711.75

FICA WITHHOLDING $40,027.12

12/23/2019 V1040855 VOYA-PSERS D/C EFT RETIREMENT W/H-DC $373.00

12/31/2019 V1040857 P&A ADMINISTRATIVE SERVICES INC SECT 125 MEDICAL $1,832.53

SECT 125 DEP CARE $11,767.62

OTHR PROF SVCS $331.50

12/31/2019 V1040858 COLUMBIA GAS NATURAL GAS $13,207.04



10 - Total $14,613,885.01

21 of 23



Fund: FOOD SERVICECheck Date

Check Number


12/19/2019 65111 ABARTA COCA-COLA BEVERAGES FOOD $1,331.05

12/19/2019 65112 AMAZON CAPITAL SERVICES, INC GEN SUPPL $45.93

12/19/2019 65113 BALFURD INC GEN SUPPL $192.60

12/19/2019 65114 BERNARD FOOD INDUSTRIES, INC FOOD $479.40

12/19/2019 65115 DOMINO'S PIZZA FOOD $109.00

12/19/2019 65116 HANNAH L ECKSTEIN UNIFORMS $26.72

12/19/2019 65117 EKON-O-PAC GEN SUPPL $339.00

12/19/2019 65118 TRAVIS A FOLMAR LOCAL TRVL $173.88

CONF/TRAVEL $156.60

12/19/2019 65119 GALLIKER DAIRY COMPANY FOOD $19,797.85

12/19/2019 65120 HEARTLAND PAYMENT SYSTEMS GEN SUPPL $648.00

12/19/2019 65121 ANTOINETTE L HESSER UNIFORMS $40.00

12/19/2019 65122 KEGEL'S PRODUCE FOOD $8,841.85

12/19/2019 65123 CONNIE E KUNTZ LOCAL TRVL $35.86

12/19/2019 65124 MCKEE FOODS CORP. FOOD $175.56

12/19/2019 65125 NARDONE BROS BAKING CO, INC FOOD $1,840.00

12/19/2019 65126 PACE ANALYTICAL SERVICES, LLC OTHR PROF SVCS $182.00

12/19/2019 65127 MEGAN A SCHAPER FOOD $27.90

GEN SUPPL $21.99

12/19/2019 65128 SCHMIDT BAKING COMPANY FOOD $3,113.68

12/19/2019 65129 SCHOOL SPECIALTY GEN SUPPL $697.60

12/19/2019 65130 SINGER EQUIPMENT COMPANY GEN SUPPL $115.35

12/19/2019 65131 REDDY PRATHYUSHA SOMA UNIFORMS $21.25

12/19/2019 65132 NICOLE L STOVER LOCAL TRVL $31.30


FOOD $12,785.30

GEN SUPPL $73.69

CLEAN SUPPL $28.96

12/19/2019 65134 TAYLOR PRODUCTS, INC RPRS/MAINT EQPT $179.38

GEN SUPPL $49.90

12/19/2019 65135 THE AMERICAN BOTTLING COMPANY FOOD $604.50

12/19/2019 65136 US FOODS/ALTOONA DIVISION GEN SUPPL $4,215.80

FOOD $72,074.64

CLEAN SUPPL $1,585.83

22 of 23



Check Date

Check Number


50 - Total $130,042.37

23 of 23

State College Area School DistrictPNC Purchasing Card Between Dec 1, 2019 and Dec 31, 2019

Fiscal Year 20School Board Meeting Jan 13, 2020

Check Date

Check Number


12/23/2019 909 COLLEGE BUFFET STUDENT GOVERNMENT $190.00

12/23/2019 DECA, INC DECA - ASSOCN/MKTG STDNTS

$704.00

12/23/2019 DHARMA TRADING CO PFMS STUDENT STORE $180.05

12/23/2019 DOMINO'S PIZZA AUTO CLUB $113.82

CLASS OF 2021 $25.97

CLASS OF 2023 $40.46

MATH CLUB $47.94

12/23/2019 EXXON/MOBIL DEBATE CLUB $85.68

12/23/2019 FULL COMPASS SYSTEMS ROCK ENSEMBLE $78.50

12/23/2019 HOLIDAY INN EXPRESS DEBATE CLUB $752.27

12/23/2019 HOSTELLING INTERNATIONAL BOSTON

DEBATE CLUB $1,830.60

12/23/2019 JOS A BANK THESPIANS $169.00

12/23/2019 KELCO INDUSTRIES FFA NATIONAL ORGANIZATION

$146.61

12/23/2019 LOWE'S DECA - ASSOCN/MKTG STDNTS

$26.10

12/23/2019 MICHAEL'S ARTS & CRAFTS THESPIANS $104.36

12/23/2019 MOE'S RESTAURANT CLASS OF 2021 $337.20

12/23/2019 ORIGINAL WAFFLE SHOP DECA - ASSOCN/MKTG STDNTS

$2.33

12/23/2019 PANDA EXPRESS CLASS OF 2022 $198.22

12/23/2019 PENN SKATES PFMS BLACK BEAR TEAM $722.00

12/23/2019 PERKINS RESTAURANT & BAKERY DECA - ASSOCN/MKTG STDNTS

$59.80

12/23/2019 PIZZA MIA MNMS MATH LEAGUE $349.62

12/23/2019 THEATRE HOUSE, INC. THESPIANS $55.30

12/23/2019 WAL-MART STORES INC KEY CLUB $108.44

THESPIANS $108.91

Check Date

Check Number


12/23/2019 7874 AAPT/AMERICAN ASSN PHYSICS TEACHERS

ADMISSION-CURRIC RELATED

$300.00

12/23/2019 ACDA EASTERN DIVISION EMP TRAINING/DEVLP SRV $271.00

12/23/2019 ACE HARDWARE GENL SUPPL $25.36

12/23/2019 ADVANCE AUTO PARTS GENL SUPPL $33.12

12/23/2019 AIR FORCE ASSOCIATION ADMISSION-CURRIC $1,025.00

1 of 6



Check Date

Check Number


7874 RELATED

12/23/2019 AMAZON.COM GENL SUPPL $38.82

12/23/2019 ANGELO'S PIZZERIA MEALS/REFRESHMENTS $29.57

12/23/2019 ARIN WD AREA NTWK SVC $150.00

12/23/2019 ARK THERAPEUTIC SERVICES, INC GENL SUPPL $13.00

12/23/2019 ASCA-AMERICAN SCHOOL COUNSLR ASSN

DUES & FEES $189.00

12/23/2019 ASCD BOOKS/PRDCLS $68.70

12/23/2019 AUDIBLE.COM BOOKS/PRDCLS $25.97

12/23/2019 AUMAN'S KEY SHOP GENL SUPPL $31.96

12/23/2019 BALFURD INC LAUND/DRY CLN $118.80

12/23/2019 BARBATOS SOUTH CONF/TRAVEL $299.52

12/23/2019 BARNES & NOBLE BOOKS/PRDCLS $81.60

12/23/2019 BERKEY CREAMERY GENL SUPPL $25.00

12/23/2019 BLAISE ALEXANDER CHRYSLER GENL SUPPL $0.00

12/23/2019 BLAST INTERMEDIATE UNIT #17 EMP TRAINING/DEVLP SRV $0.00

12/23/2019 BROTHER'S PIZZA MEALS/REFRESHMENTS $138.38

12/23/2019 BSN SPORTS, INC GENL SUPPL $126.32

12/23/2019 CANYON PIZZA STUDENT SNACKS $70.00

12/23/2019 CHAMPS SPORTS GRILL CONF/TRAVEL $278.56

12/23/2019 COLLEGE 9 THEATRE STUDENT SNACKS $150.00

12/23/2019 COLLEGE BOARD OTH MISC PRCH SRV $285.00

12/23/2019 COLT PLUMBING INC GENL SUPPL $156.79

12/23/2019 COMFORT INN CONF/TRAVEL $497.04

12/23/2019 COUNTRY MEATS CTC-MARKETING $267.00

12/23/2019 DOLLAR TREE STORES, INC GENL SUPPL $17.00

12/23/2019 DOMINO'S PIZZA MEALS/REFRESHMENTS $85.30


12/23/2019 DUNKIN DONUTS MEALS/REFRESHMENTS $17.98


12/23/2019 DUNKIN' DONUTS GENL SUPPL $19.99

12/23/2019 EARLYSTOWN DINER GENL SUPPL $29.57

12/23/2019 ECOWATER SYSTEMS, INC. GENL SUPPL $20.00

12/23/2019 EDUCATIONAL TESTING SERVICE BOOKS/PRDCLS $225.00

12/23/2019 FEDEX GENL SUPPL $332.12

12/23/2019 FINK BROTHERS SUPPLY GENL SUPPL $45.79

2 of 6



Check Date

Check Number


12/23/2019 7874 FLINN SCIENTIFIC GENL SUPPL $124.50

12/23/2019 FLITE TEST GENL SUPPL $116.00

12/23/2019 FLOCABULARY TECH SUPPLIES AND FEES ($96.00)

12/23/2019 FORT ROBERDEAU ASSOC ADMISSION-CURRIC RELATED

$276.00

12/23/2019 FREEDOM PIZZA & DELI CONF/TRAVEL $664.05

12/23/2019 FRIENDLY ICE CREAM CONF/TRAVEL $56.22

12/23/2019 FRYE'S/MOYER SWEEPER & SEWING CTR

GENL SUPPL $150.79

12/23/2019 FUDDRUCKER'S CONF/TRAVEL $197.81

12/23/2019 GIANT FOOD STORES INC MEALS/REFRESHMENTS $147.81

12/23/2019 GIMKIT, INC TECH SUPPLIES AND FEES $59.88

12/23/2019 HARBOR FREIGHT TOOLS GENL SUPPL $424.33

12/23/2019 HARRY'S ALIGNMENT SERVICE INC REPAIR VEHICLES $85.00

12/23/2019 HEAT PRESS NATION GENL SUPPL $834.89

12/23/2019 HERSHEY RACQUET CLUB RENTAL LND/BLD $40.00

12/23/2019 HOLIDAY INN EXPRESS CONF/TRAVEL $689.17

12/23/2019 HOME DEPOT GENL SUPPL $345.81

12/23/2019 HOSS'S STEAK & SEA HOUSE CONF/TRAVEL $2,426.09

12/23/2019 HOTEL HERSHEY CONF/TRAVEL $871.80

12/23/2019 INDIGO STORE TECH SUPPLIES AND FEES ($3.60)

12/23/2019 INST FOR MULTI-SENSORY EDUC BOOKS/PRDCLS $39.90

12/23/2019 INTHINKING TECH SUPPLIES AND FEES $273.12

12/23/2019 ITEEA ADMISSION-CURRIC RELATED

$200.00

DUES & FEES $65.00

12/23/2019 JOHN TENNIS TOWING, INC REPAIR VEHICLES $594.86

12/23/2019 LOWE'S GENL SUPPL $16.97

12/23/2019 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL $388.83

12/23/2019 MATH ASSOCIATION AMERICA ADMISSION-CURRIC RELATED

$235.00

12/23/2019 MICHAEL'S ARTS & CRAFTS GENL SUPPL $72.64

12/23/2019 MULT-HEALTH SYSTEMS, INC. GENL SUPPL $360.00

12/23/2019 MY MY CHICKEN LLC MEALS/REFRESHMENTS $139.00

12/23/2019 NAPDS EMP TRAINING/DEVLP SRV $415.00

12/23/2019 NATIONAL AQUARIUM ADMISSION-CURRIC RELATED

$334.45

3 of 6



Check Date

Check Number


12/23/2019 7874 NATIONAL AQUARIUM CONF/TRAVEL $40.00

12/23/2019 NATIONAL ENGLISH HONOR SOCIETY DUES & FEES $40.00

12/23/2019 NATURE'S COVER GENL SUPPL $663.96

12/23/2019 NEW ENTERPRISE STONE & LIME RPRS/MAINT BLD $2,363.92

12/23/2019 NITTANY BUILDING SPECIALTIES INC GENL SUPPL $612.00

12/23/2019 NITTANY VALLEY CHIROPRACTIC GENL SUPPL $25.00

12/23/2019 NORTHWEST TRI-COUNTY IU5 EMP TRAINING/DEVLP SRV $100.00

12/23/2019 OCCIPITAL, INC TECH SUPPLIES AND FEES $509.00

12/23/2019 OCD & ANXIETY INSTITUTE TECH SUPPLIES AND FEES $132.50

12/23/2019 ORIGINAL WAFFLE SHOP CONF/TRAVEL $160.00


12/23/2019 PA STATE POLICE OTHER EMPLOYEE BENEFITS

$44.00

12/23/2019 PAGEPATH TECHNOLOGIES GENL SUPPL $295.00

12/23/2019 PANERA BREAD CONF/TRAVEL $91.00



12/23/2019 PASA EMP TRAINING/DEVLP SRV $449.00

12/23/2019 PASBO EMP TRAINING/DEVLP SRV $384.00

12/23/2019 PASCD EMP TRAINING/DEVLP SRV ($375.00)

12/23/2019 PEN FACTORY GENL SUPPL $109.25

12/23/2019 PENN STATE UNIVERSITY CONF/TRAVEL $2.00

12/23/2019 PETCO GENL SUPPL $5.99

12/23/2019 PIZZA HUT 014542 MEALS/REFRESHMENTS $128.58


12/23/2019 PRENTKE ROMICH COMPANY TECH SUPPLIES AND FEES $9.95

12/23/2019 QUALITY INN CONF/TRAVEL $152.70

12/23/2019 ROBERTS OXYGEN CO GENL SUPPL $50.00

12/23/2019 ROMANOS RESTAURANT CONF/TRAVEL $421.68

12/23/2019 SAM'S CLUB DIRECT STUDENT SNACKS $39.96

12/23/2019 SHEETZ, INC CONF/TRAVEL $25.05


12/23/2019 SITEONE LANDSCAPE SUPPLY, LLC GENL SUPPL $660.71

12/23/2019 SMARTSIGN GENL SUPPL $192.45

12/23/2019 SPRINGHILL SUITES RICHMOND CONF/TRAVEL $1,056.72

12/23/2019 STAPLES/ STAPLES ADVANTAGE GENL SUPPL $58.14

4 of 6



Check Date

Check Number


12/23/2019 7874 STATE COLLEGE BATTERY OUTLET GENL SUPPL $44.95

12/23/2019 STOICHEFF'S AUTO PARTS GENL SUPPL $183.10

12/23/2019 SUNOCO GASOLINE $118.02

12/23/2019 TACO BELL MEALS/REFRESHMENTS $105.59

12/23/2019 TARGET STORES DIVISION GENL SUPPL $82.18

12/23/2019 TEACHER INFORMATION MGMT SYSTEM

OTHER MISC EXPENDITURES

$25.00

12/23/2019 TESOL INTERNATIONAL ASSOCIATION DUES & FEES $452.00

12/23/2019 THE BICYCLE SHOP RPRS/MAINT EQPT $83.91

12/23/2019 THE BOULEVARD CONF/TRAVEL $310.00

12/23/2019 THE HONEYBAKED HAM CO & CAFE MEALS/REFRESHMENTS $52.30

12/23/2019 THE LIFEGUARD STORE GENL SUPPL $177.93

12/23/2019 THE NEW YORK TIMES BOOKS/PRDCLS $7.50

12/23/2019 THE SIGN STOP GENL SUPPL $148.00

12/23/2019 THE WEBSTAURANT STORE INC GENL SUPPL $397.72

12/23/2019 THINK SOCIAL PUBLISHING, INC BOOKS/PRDCLS $122.78

12/23/2019 TIRE TOWN INC GENL SUPPL $385.00

REPAIR VEHICLES $824.00

RPRS/MAINT EQPT $33.40

12/23/2019 TONAS GRAPHICS CTC-MARKETING $1,298.00

12/23/2019 TRADER JOE'S GENL SUPPL $99.75


12/23/2019 TRAVEL GUARD INTERNATIONAL CONF/TRAVEL $30.29

12/23/2019 TREETOP PRODUCTS GENL SUPPL $1,184.23

12/23/2019 TROY'S PHILADELPHIA STYLE HOAGIES

CONF/TRAVEL $652.50

12/23/2019 U-HAUL RENTAL VHCLS $332.43

12/23/2019 ULINE, INC CTC-MARKETING $726.53

12/23/2019 UNITED AIRLINES CONF/TRAVEL $556.00

12/23/2019 UNITED PARCEL SERVICE POSTAGE $112.16

12/23/2019 UNITED STATES POSTAL SERVICE POSTAGE $55.00

12/23/2019 UNITY TECHNOLOGIES TECH SUPPLIES AND FEES $12.00

12/23/2019 VESUVIO PIZZERIA CONF/TRAVEL $618.75

12/23/2019 VIMEO LLC TECH SUPPLIES AND FEES $13.99

12/23/2019 WAL-MART STORES INC CTC-MARKETING $149.02

GENL SUPPL $733.70

5 of 6



Check Date

Check Number


12/23/2019 7874 WAL-MART STORES INC MEALS/REFRESHMENTS $37.72

12/23/2019 WEGMANS FOOD MARKETS INC MEALS/REFRESHMENTS $182.81

12/23/2019 WEIS MARKETS GENL SUPPL $352.40



12/23/2019 WHEATFIELD NURSERY GENL SUPPL $75.00

12/23/2019 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL $410.04

12/23/2019 WONDER WORKSHOP, INC GENL SUPPL $1,205.91

12/23/2019 ZIP CONFERENCING INC OTHER TECHNOLOGY SVC $13.34

Check Date

Check Number


12/23/2019 254 CDW GOVERNMENT INC GEN SUPPL $210.00

12/23/2019 GIANT FOOD STORES INC FOOD $6.76

12/23/2019 HOME GOODS GEN SUPPL $70.93

12/23/2019 KEREKES BAKERY & RESTAURANT EQUIP

GEN SUPPL $249.73

12/23/2019 LOWE'S GENL SUPPL $618.00

12/23/2019 SHUTTERSTOCK, INC GEN SUPPL $29.00

12/23/2019 THE WEBSTAURANT STORE INC CLEAN SUPPL $119.40

FOOD $161.78

GEN SUPPL $4,002.50

12/23/2019 WEGMANS FOOD MARKETS INC FOOD $241.80

12/23/2019 WEIS MARKETS FOOD $143.98

Overall - Total $50,144.29

6 of 6

date number amount check vendor name account …...environmental club $19.98 key club $97.36 pfms...

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