donna watson state college area...7/6/2015 1018281 praxair dist mid-atlantic rental eqpt 49.37...

IV-B

To: Robert J. O'Donnell, Superintendent

From: Donna WatsonAssistant Business Administrator

Date: August 6, 2015

Re: School District Bills

The School District Bills for the month of July 2015 are attached for your review and approval at the August 10, 2015 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2014-15 2015-16 Total

General Fund $2,371,898.70 6,323,076.64 $8,694,975.34

Food Service Fund - 32,791.22 32,791.22

Athletics Fund 19.02 10,805.50 10,824.52

Activities Fund - 13,153.85 13,153.85

Purchasing Cards 86,440.18 - 86,440.18

Total All Funds $2,458,357.90 $6,379,827.21 $8,838,185.11

Memorandum

Donna WatsonState College Area Assistant Business Administrator

(814) 231-1058 School [email protected]

State College Area School District

School Board Meeting August 10, 2015July 1 - 31, 2015General Fund Checks Dated

Page 1 of 6

Check Date Check Number Vendor Name Account Title Check Total7/6/2015 1018274 COLLEGE OF WOOSTER SCHOLARSHIPS 811.00 7/6/2015 1018275 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 1,400.00 7/6/2015 1018276 MNMS PTSO FIELD TRIPS 2,233.70 7/6/2015 1018277 LUKE MOORE LOCAL TRVL 299.51 7/6/2015 1018278 PATRICK MOORE LOCAL TRVL 16.00 7/6/2015 1018279 NEW YORK UNIVERSITY SCHOLARSHIPS 716.50 7/6/2015 1018280 PENN STATE UNIVERSITY SCHOLARSHIPS 4,728.00 7/6/2015 1018281 PRAXAIR DIST MID-ATLANTIC RENTAL EQPT 49.37 7/6/2015 1018282 PRINCETON UNIVERSITY SCHOLARSHIPS 1,002.00 7/6/2015 1018283 PSERS RTMT 288.43 7/6/2015 1018284 RAYSTOWN OFFICE EQUIPMENT RPRS/MAINT EQPT 2,263.25 7/6/2015 1018285 ANNE MARIE ROHAN OTHR PROF SVCS 550.00 7/6/2015 1018286 LAURA SOMMERS CONF/TRAVEL 11.71 7/6/2015 1018287 TRACY SWEITZER LOCAL TRVL 87.11 7/6/2015 1018288 NATASHA VOGT LOCAL TRVL 20.64 7/8/2015 1018289 BRENDAN MIELE LOCAL TRVL 490.40 7/8/2015 1018290 PC MEDICS RPRS/MAINT INFO 60.00 7/8/2015 1018291 PENN STATE UNIVERSITY PROF ED SRVC/ED AGNCY 186.50 7/8/2015 1018292 PENN STATE UNIVERSITY TUIT REIMB 1,220.00 7/8/2015 1018293 JASON PERRIN LOCAL TRVL 188.06 7/8/2015 1018294 KELLY PIFER CONF/TRAVEL 55.03 7/8/2015 1018295 HELEN QUINN LOCAL TRVL 136.37 7/8/2015 1018296 JAMES SCHEUCHENZUBER LOCAL TRVL 114.40 7/8/2015 1018297 SCHOOL SPECIALTY GENL SUPPL 427.13 7/8/2015 1018298 JENNIFER SCUDDER LOCAL TRVL 56.08 7/8/2015 1018299 MARIA SHROYER TUIT REIMB 1,326.00 7/8/2015 1018300 ANDREA SNYDER TUIT REIMB 204.00 7/8/2015 1018301 NICOLE STEELE CONF/TRAVEL 1,067.75

LOCAL TRVL 125.21 7/8/2015 1018302 JANE STEFF LOCAL TRVL 36.94 7/8/2015 1018303 MELISSA WAGER TUIT REIMB 1,497.00 7/8/2015 1018304 BRETT WILSON TUIT REIMB 230.00 7/8/2015 1018305 NICHOLAS ZEPP LOCAL TRVL 523.36 7/8/2015 1018306 AA TAXI, INC CONTRACTED CARRIERS 30.73 7/8/2015 1018307 BARNES & NOBLE GENL SUPPL 262.80 7/8/2015 1018308 AMY BARNHART LOCAL TRVL 56.28 7/8/2015 1018309 ROBIN BASTRESS CONF/TRAVEL 313.00 7/8/2015 1018310 BLOOMSBURG UNIVERSITY SCHOLARSHIPS 1,315.00 7/8/2015 1018311 CDW GOVERNMENT INC NON-CAP END USER EQUIP-ST 142,374.00 7/8/2015 1018312 DELLA CHUDEREWICZ LOCAL TRVL 89.11 7/8/2015 1018313 CNET DUES & FEES 10,603.00 7/8/2015 1018314 EVAN COX LOCAL TRVL 100.57 7/8/2015 1018315 CPI SCIENCE & TECHNOLOGY SCHOLARSHIPS 970.00



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Check Date Check Number Vendor Name Account Title Check Total7/8/2015 1018316 J C EHRLICH CO, INC RPRS/MAINT BLD 80.00 7/8/2015 1018317 FASTENAL COMPANY GENL SUPPL 701.54 7/8/2015 1018318 ADRIENNE FEE PROF ED SRVC/ED AGNCY 3,935.33 7/8/2015 1018319 MARK FELDMAN LOCAL TRVL 77.25 7/8/2015 1018320 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 2,008.24 7/8/2015 1018321 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 91.69 7/8/2015 1018322 GALAXY SOUND & COMMUNICATIONS, INC.RPRS/MAINT INFO 2,065.00 7/8/2015 1018323 GEORGE MASON UNIVERSITY SCHOLARSHIPS 484.00 7/8/2015 1018324 GIANT FOOD STORES INC STUDENT SNACKS 59.65 7/8/2015 1018325 KAREN GIORNESTO CONF/TRAVEL 905.89

LOCAL TRVL 27.23 7/8/2015 1018326 SEAN HANNA TUIT REIMB 1,362.00 7/8/2015 1018327 MICHAEL HARDY LOCAL TRVL 60.83 7/8/2015 1018328 GLENN O HAWBAKER INC DISP SVCS 57.13 7/8/2015 1018329 HERFF-JONES, LLC GENL SUPPL 133.79 7/8/2015 1018330 JUSTIN HETRICK CONF/TRAVEL 799.22

LOCAL TRVL 154.65 7/8/2015 1018331 BRIAN ISHLER LOCAL TRVL 90.37 7/8/2015 1018332 SHELLY ISHLER CONF/TRAVEL 281.85 7/8/2015 1018333 LANCASTER-LEBANON IU13 TECH SUPPLIES AND FEES 53.20 7/8/2015 1018334 LINDENMEYR MUNROE GENL SUPPL 74.48 7/8/2015 1018335 LOCK HAVEN UNIVERSITY SCHOLARSHIPS 500.00 7/8/2015 1018337 LOWE'S CAP EQUIP-REPL 391.90

GENL SUPPL 1,625.93 7/13/2015 1018338 ACTIVE IMPRINTS GENL SUPPL 5,577.72 7/13/2015 1018339 JENNIFER BABB DEFERRED REV VIRTUAL CLAS 175.00 7/13/2015 1018340 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 3,559.50 7/13/2015 1018341 GEORGE BOWER LOCAL TRVL 21.22 7/13/2015 1018342 CRABTREE, ROHRBAUGH & ASSOCIATESOTHR PROF SVCS 472,174.20 7/13/2015 1018343 DAGOSTINO ELECTRONIC SERVICES, INC.NON-CAP EQUIP-RPLC 17,703.78 7/13/2015 1018344 JESSICA DIRSMITH LOCAL TRVL 113.29 7/13/2015 1018345 J C EHRLICH CO, INC RPRS/MAINT BLD 40.00 7/13/2015 1018346 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 38,796.73 7/14/2015 1018350 MARGARET HURLEY SCHOLARSHIPS 350.00 7/14/2015 1018351 R H MARCON INC RPRS/MAINT BLD 911.84 7/14/2015 1018352 MAXWELL TRUCK AND EQUIPMENT CAP EQUIP-REPL 6,715.00 7/14/2015 1018353 MEGHAN MAYES LOCAL TRVL 80.58 7/14/2015 1018354 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 4,513.94 7/14/2015 1018355 MCCLURE COMPANY INC RPRS/MAINT BLD 148.50 7/14/2015 1018356 SHANNON MESSICK LOCAL TRVL 169.63 7/14/2015 1018357 JENNIFER MILLER CONF/TRAVEL 2,732.24 7/14/2015 1018358 C S MYERS & SON DIESEL FUEL 298.41

GASOLINE 2,535.98



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Check Date Check Number Vendor Name Account Title Check Total7/14/2015 1018358 C S MYERS & SON OIL 8,407.36 7/14/2015 1018359 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 102.00 7/14/2015 1018360 PENN STATE UNIVERSITY OTHR PROF SVCS 38,289.60 7/14/2015 1018361 PENN STATE UNIVERSITY RPRS/MAINT EQPT 14.65 7/14/2015 1018362 PERMA BOUND BOOKS BOOKS/PRDCLS 580.75 7/14/2015 1018363 MARY PETERSON CONF/TRAVEL 592.98 7/14/2015 1018364 LESLYN RADOMSKY LOCAL TRVL 33.09 7/14/2015 1018365 WILLIAM M RISHEL RPRS/MAINT BLD 2,075.00 7/14/2015 1018366 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 215.00 7/14/2015 1018367 SELECT SECURITY RPRS/MAINT BLD 164.00 7/14/2015 1018368 BOROUGH OF STATE COLLEGE TCHN SRV 29,732.50 7/14/2015 1018369 CINDY STEPHENS LOCAL TRVL 40.32 7/14/2015 1018370 BARRY STYERS LOCAL TRVL 81.14 7/14/2015 1018371 TMS CONSULTING SERVICES INC CAP EQUIP-REPL 600.00 7/14/2015 1018372 VALLEY AG & TURF LLC RPRS/MAINT EQPT 638.70 7/14/2015 1018373 J.M. YOUNG & SONS, INC. CAP EQUIP-REPL 238,447.44 7/14/2015 1018374 YOUR BUILDING CENTER INC CAP EQUIP-REPL 407.53 7/20/2015 1018418 MASSARO CONSTRUCTION MGMT SERV LLCOTHR PROF SVCS 13,000.00 7/20/2015 1018419 C S MYERS & SON DIESEL FUEL 3,686.48

GASOLINE 2,942.47 7/20/2015 1018420 PA PUBLIC EDUCATION FOUNDATION PROF EDUCATION SVCS 25.00 7/20/2015 1018421 PENN STATE UNIVERSITY PROF ED SRVC/ED AGNCY 4,000.00

RENTAL LND/BLD 11,441.00 7/20/2015 1018422 PENN STATE UNIVERSITY PROF ED SRVC/ED AGNCY 793.95

TCHN SRV 242.79 7/20/2015 1018423 WILLIAM M RISHEL RPRS/MAINT BLD 0.00 7/20/2015 1018424 SAM'S CLUB GENL SUPPL 23.96

STUDENT SNACKS 57.75 7/20/2015 1018425 SCHOOL SPECIALTY GENL SUPPL 362.21 7/20/2015 1018426 ROBERT M SIDES INC GENL SUPPL 64.00 7/20/2015 1018427 CENTRAL REGION SKILLS/USA-VICA PROF ED SRVC/ED AGNCY 433.16 7/20/2015 1018428 JOHN SPEARLY CONSTRUCTION INC CAP EQUIP-NEW 21,981.00 7/20/2015 1018429 KARIN SUTHERLAND CONF/TRAVEL 90.35 7/20/2015 1018430 VAN SWAUGER CONF/TRAVEL 227.72 7/20/2015 1018431 TEMPLE UNIVERSITY SCHOLARSHIPS 500.00 7/20/2015 1018432 TMS CONSULTING SERVICES INC OTHR PROF SVCS 13,560.00 7/20/2015 1018433 GREG WILSON CONF/TRAVEL 260.53 7/20/2015 1018434 NIGEL WILSON CONF/TRAVEL 252.46

DUES & FEES 275.00 7/20/2015 1018435 XPEDX/HARRISBURG NON-CAP EQUIP-RPLC 1,598.00 7/20/2015 1018436 NICHOLAS ZEPP CONF/TRAVEL 773.67 7/22/2015 1018505 ACE HARDWARE GENL SUPPL 83.07 7/22/2015 1018506 KAITLYN ANDERSON LOCAL TRVL 12.26



Page 4 of 6

Check Date Check Number Vendor Name Account Title Check Total7/22/2015 1018507 AP EXAMS GENL SUPPL 67.00 7/22/2015 1018508 PATRICIA BEGG CONF/TRAVEL 278.39

PROF EDUCATION SVCS 140.00 7/22/2015 1018509 BROWNS BUSING INC CONTRACTED CARRIERS 487.32 7/22/2015 1018510 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 28,524.30 7/22/2015 1018511 CENTRE COMMUNICATIONS INC CAP EQUIP-REPL 1,969.70 7/22/2015 1018512 CENTRE DAILY TIMES BOOKS/PRDCLS 72.07 7/22/2015 1018513 CENTRE DAILY TIMES ADVERTISING 71.71 7/22/2015 1018514 CENTRE DAILY TIMES BOOKS/PRDCLS 15.72 7/22/2015 1018515 CENTRE DAILY TIMES ADVERTISING 645.20 7/22/2015 1018516 CENTRE REGION PARKS AND REC ADMISSION-CURRIC RELATED 1,270.00 7/22/2015 1018517 CHAMPION ENERGY SERVICES, LLC ELECTRCTY 334.89 7/22/2015 1018518 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 13,265.42 7/22/2015 1018519 COLLEGE GATEWAYS PROF ED SRVC/OTHR 40.50 7/22/2015 1018520 COMBUSTION SERVICE & EQUIPMENT COCAP EQUIP-REPL 1,488.00 7/22/2015 1018521 CONVERSATIONS, INC OTHR PROF SVCS 300.00 7/22/2015 1018522 DANIELLE CROWE TUIT REIMB 1,485.00 7/22/2015 1018523 WILLIAM DEITRICH MISC EXP 60.00 7/22/2015 1018524 DUQUESNE UNIVERSITY SCHOLARSHIPS 529.00 7/22/2015 1018525 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 142.16 7/22/2015 1018526 GIANT FOOD STORES INC GENL SUPPL 133.53 7/22/2015 1018527 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 7/22/2015 1018528 CHARLES GILL LOCAL TRVL 11.28 7/22/2015 1018529 LYNDA HAUMAN TUIT REIMB 825.00 7/22/2015 1018530 KURT HAUSHALTER REVENUE 75.00 7/22/2015 1018531 GLENN O HAWBAKER INC DISP SVCS 34.13 7/22/2015 1018532 HOME NURSING AGENCY COMMUNITY SERVTUIT PRRI ALT ED 3,650.00 7/22/2015 1018533 BILLIE-JO HOOVER LOCAL TRVL 5.00 7/22/2015 1018534 KIDSWORK THERAPY CENTER PROF ED SRVC/ED AGNCY 970.00 7/22/2015 1018535 JEANNE KNOUSE LOCAL TRVL 255.46 7/22/2015 1018536 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 101.75 7/23/2015 1018605 NHS HUMAN SERVICES TUIT PRRI ALT ED 6,788.04 7/23/2015 1018606 PFMS PTSO GENL SUPPL 1,056.63 7/23/2015 1018607 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 2,908.65 7/23/2015 1018608 UNIVERSITY AREA JOINT AUTH WATER/SEWER 24,539.20 7/23/2015 1018609 VERONESI BUILDING & REMODELING INCCAP EQUIP-REPL 3,590.00 7/23/2015 1018610 X-PERT COMMUNICATIONS, INC CAP EQUIP-REPL 54,000.00 7/23/2015 1018611 MARLA YUKELSON TUIT REIMB 275.00 7/24/2015 1018613 1015 BENNER PIKE LLC REVENUE 5,268.79

RFND OF PY RCPTS 4,887.01 7/24/2015 1018614 AUTOMATED RECORDS CENTRE TCHN SRV 795.92 7/24/2015 1018615 BLAST INTERMEDIATE UNIT #17 TUIT PRRI ALT ED 275.17 7/24/2015 1018616 CENTRAL INTERMEDIATE UNIT #10 FIELD TRIPS 1,020.70



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Check Date Check Number Vendor Name Account Title Check Total7/24/2015 1018616 CENTRAL INTERMEDIATE UNIT #10 TUIT PRRI ALT ED 2,409.93 7/24/2015 1018617 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 60.52 7/24/2015 1018618 CRABTREE, ROHRBAUGH & ASSOCIATESOTHR PROF SVCS 613,723.33 7/24/2015 1018619 ERIC K & CAITLIN B DARE REVENUE 121.95 7/24/2015 1018620 DUBOIS AREA SCHOOL DISTRICT TUIT OTH LEAS 1,489.11 7/24/2015 1018621 EDWARD FULLER PROF ED SRVC/OTHR 8,000.00 7/24/2015 1018622 THE HITE COMPANY NON-CAP EQUIP-RPLC 430.99 7/24/2015 1018623 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 5,725.60 7/24/2015 1018624 MONTOUR SCHOOL DISTRICT TUIT OTH LEAS 1,135.12 7/24/2015 1018625 OIL CITY AREA SCHOOL DISTRICT TUIT OTH LEAS 350.00 7/24/2015 1018626 J C ORR & SON INC CAP EQUIP-REPL 34,565.07 7/24/2015 1018627 PENN STATE UNIVERSITY SCHOLARSHIPS 322.00 7/24/2015 1018628 VINCENT J REYNOLDS REVENUE 1,471.19 7/29/2015 1018629 BRANDI HARTMAN MISC EXP 60.00 7/29/2015 1018630 JANA MARIE FOUNDATION PROF ED SRVC/OTHR 50.00 7/29/2015 1018631 PENN STATE UNIVERSITY TUIT REIMB 1,830.00 7/29/2015 1018632 PENN STATE UNIVERSITY SCHOLARSHIPS 481.00 7/29/2015 1018633 PYRAMID HEALTHCARE INC TUIT PRRI ALT ED 11,055.06 7/29/2015 1018634 WILLIAM M RISHEL RPRS/MAINT BLD 50.00 7/29/2015 1018635 SNYDER BROTHERS, INC NATURAL GAS 1,704.06 7/29/2015 1018636 JOHN SPEARLY CONSTRUCTION INC CAP EQUIP-NEW 5,000.00 7/29/2015 1018637 SUNGARD PUBLIC SECTOR PENTAMATIONTCHN SRV 1,250.00 7/29/2015 1018638 JOHN TENNIS TOWING REPAIR VEHICLES 140.00 7/30/2015 1018667 AT&T MOBILITY CELL PHONES 362.43 7/30/2015 1018668 JOSEPH T. BERRENA MECHANICALS, INC.CAP EQUIP-REPL 3,964.00 7/30/2015 1018669 CMT LABORATORIES OTHR PROF SVCS 1,829.50 7/31/2015 1018670 COLLEGE TOWNSHIP/WATER DEPT WATER/SEWER 395.30 7/31/2015 1018671 RYAN CUMMINS TUIT REIMB 2,415.00 7/31/2015 1018672 FOREVER MEDIA, INC ADVERTISING 1,425.00 7/31/2015 1018673 GALAXY SOUND & COMMUNICATIONS, INC.GENL SUPPL 736.81

RPRS/MAINT EQPT 1,300.00 7/31/2015 1018674 DEBORAH CLAIRE GILMORE SCHOLARSHIPS 200.00 7/31/2015 1018675 LAUREN ISHLER TUIT REIMB 550.00 7/31/2015 1018676 LOWE'S GENL SUPPL 3,531.88 7/31/2015 1018677 PENN STATE UNIVERSITY SCHOLARSHIPS 288.00 7/31/2015 1018678 HEATHER PRINGLE CONF/TRAVEL 1,253.86 7/31/2015 1018679 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 5,496.45 7/6/2015 V103130 WEST PENN POWER ELECTRCTY 16,803.48 7/7/2015 V103134 WEST PENN POWER ELECTRICITY 1,138.23 7/13/2015 V103137 WEST PENN POWER ELECTRCTY 14,013.44

ELECTRICITY 5,491.43 7/15/2015 V103140 VOYA RETIREMENT INS AND ANNUITY CO403B EMPLOYER CONTRIB 2,000.00 7/27/2015 V103144 CENTRE TAX AGENCY EARNED INCOME TAX W/H 261,699.29



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Check Date Check Number Vendor Name Account Title Check Total7/27/2015 V103145 STATE COLLEGE BORO TAX OFFICE OCCUPATION TAX W/H 17,589.74 7/20/2015 V103146 PA DEPT OF REVENUE PA SALES TAX 662.23 7/22/2015 V103149 WEST PENN POWER ELECTRCTY 4,001.11

ELECTRICITY 727.40 7/23/2015 V103151 COLUMBIA GAS NATURAL GAS 3,453.89 7/27/2015 V103155 WEST PENN POWER ELECTRCTY 17,392.97

ELECTRICITY 676.13

TOTAL $2,371,898.70



Page 1 of 7

Check Date Check Number Vendor Name Account Title Check Total7/6/2015 1018268 MADISON NATIONAL LIFE INS CO, INC INCOME PROTECTION 8,383.01 7/6/2015 1018269 MIDWESTERN INTERMEDIATE UNIT IVCONF/TRAVEL 2,110.00 7/6/2015 1018270 NATIONAL INSURANCE SERVICES OF WIBASIC LIFE INS 4,906.00

CONTRIBUTORY LIFE 2,831.80 7/6/2015 1018271 NCTE PROF EDUCATION SVCS 250.00 7/6/2015 1018272 PA DEP DUES & FEES 50.00 7/6/2015 1018273 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 73,850.12 7/15/2015 1018347 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 158.00 7/15/2015 1018348 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 182.40 7/15/2015 1018349 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 3,328.69 7/14/2015 1018375 R H MARCON INC RPRS/MAINT BLD 539.93 7/14/2015 1018376 MY LEARNING PLAN INC ADMN SFTWR/LICNS 21,321.00 7/14/2015 1018377 NOODLE TOOLS INC TECH SUPPLIES AND FEES 528.00 7/14/2015 1018378 NORTHERN SPEECH SERVICES BOOKS/PRDCLS 98.35 7/14/2015 1018379 PAESSP ATTN: MEMBER DUES DUES & FEES 595.00 7/14/2015 1018380 PASA DUES & FEES 1,797.00 7/14/2015 1018381 PENN STATE UNIVERSITY PROF EDUCATION SVCS 1,150.00 7/14/2015 1018382 PENN STATE UNIVERSITY DUES & FEES 50.00 7/14/2015 1018383 PENNSYLVANIA RESTAURANT ASSOC DUES & FEES 200.00 7/14/2015 1018384 PSBA DUES & FEES 12,545.00 7/14/2015 1018385 R & R FENCING INC CAP EQUIP-REPL 7,511.15 7/14/2015 1018386 RELIAS LEARNING LLC TECH SUPPLIES AND FEES 2,400.00 7/14/2015 1018387 WILLIAM M RISHEL CAP EQUIP-NEW 850.00

CAP EQUIP-REPL 2,950.00 7/14/2015 1018388 SOUNDZABOUND MUSIC LIBRARY TECH SUPPLIES AND FEES 320.76 7/14/2015 1018389 SUNGARD PUBLIC SECTOR PENTAMATIONTCHNL SRVCS 115,314.16 7/14/2015 1018390 WEB ID CARD, INC RPRS/MAINT INFO 5,900.00 7/14/2015 1018391 WINDSTREAM WD AREA NTWK SVC 4,027.26 7/16/2015 1018392 AFFINITY CONNECTION OTHR PROF SVCS 735.00 7/16/2015 1018393 AMERICAN CULINARY FEDERATION INCDUES & FEES 185.00 7/16/2015 1018394 ASCD BOOKS/PRDCLS 59.00 7/16/2015 1018395 BLACKBOARD, INC TCHNL SRVCS 32,461.00 7/16/2015 1018396 BLAIR PETROLEUM MAINT & CONST CAP EQUIP-REPL 2,045.96 7/16/2015 1018397 BOROUGH OF STATE COLLEGE DISP SVCS 20,662.24 7/16/2015 1018398 R.C. BOWMAN, INC CAP EQUIP-REPL 305,533.89 7/16/2015 1018399 BREON'S INC GENL SUPPL 181.76

RPRS/MAINT EQPT 124.78 7/16/2015 1018400 BRIGHTBILL BODY WORKS, INC. CAP EQUIP-REPL 203,550.00 7/16/2015 1018401 RANDY BROWN CONF/TRAVEL 88.55 7/16/2015 1018402 CENTRE DAILY TIMES BOOKS/PRDCLS 111.80 7/16/2015 1018403 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 42,492.36 7/16/2015 1018404 DELL MARKETING LP TCHNL SRVCS 10,993.47 7/16/2015 1018405 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 148.90



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Check Date Check Number Vendor Name Account Title Check Total7/16/2015 1018406 DEPARTMENT OF PUBLIC WELFARE ACT 34 REIMB 10.00 7/16/2015 1018407 DISCOVERY SPACE OF CENTRAL PA ADMISSION-CURRIC RELATED 35.00 7/16/2015 1018408 EASTERN ALLIANCE INSURANCE COMPANYWORKERS' COMPENSATION 127,913.00 7/16/2015 1018409 EBSCO INDUSTRIES, INC BOOKS/PRDCLS 426.64 7/16/2015 1018410 ADRIENNE FEE PROF ED SRVC/ED AGNCY 3,245.00 7/16/2015 1018411 BC FREEMAN, INC RPRS/MAINT BLD 2,480.21 7/16/2015 1018412 FRONTLINE TECHNOLOGIES GROUP, LLCOTHR PROF SVCS 13,679.30 7/16/2015 1018413 GIANT FOOD STORES INC GENL SUPPL 133.90

STUDENT SNACKS 16.36 7/16/2015 1018414 DANIELLE GIBBS PROF EDUCATION SVCS 149.00 7/16/2015 1018415 THE HARTMAN AGENCY, INC. PROP/LIAB INS 52,349.00 7/16/2015 1018416 IXL LEARNING, INC TECH SUPPLIES AND FEES 11,600.00 7/16/2015 1018417 LINCOLN LIBRARY PRESS, INC TECH SUPPLIES AND FEES 5,552.00 7/20/2015 1018435 XPEDX/HARRISBURG NON-CAP EQUIP-RPLC -1,598.00 7/20/2015 1018437 CENTRE COUNTY CONSERVATION DISTRICTDUES & FEES 0.00 7/20/2015 1018438 CENTRE REGION CODE ADMIN DUES & FEES 350.00 7/21/2015 1018439 CENTRE COUNTY CONSERVATION DISTRICTDUES & FEES 775.00 7/22/2015 1018440 DORIS H BAILEY REVENUE 250.00 7/22/2015 1018441 GEORGE R BARGER REVENUE 250.00 7/22/2015 1018442 SUSAN D BATHGATE REVENUE 500.00 7/22/2015 1018443 STEPHEN E BOWMAN REVENUE 250.00 7/22/2015 1018444 BARBARA A BURROWS REVENUE 250.00 7/22/2015 1018445 VICKI J CALDWELL REVENUE 250.00 7/22/2015 1018446 DAVID A CHAPMAN REVENUE 250.00 7/22/2015 1018447 WALTER A CHEATLE REVENUE 300.00 7/22/2015 1018448 AUDREY B CLOUSER REVENUE 300.00 7/22/2015 1018449 BEATRICE J CLOUSER REVENUE 250.00 7/22/2015 1018450 HELEN R COLL REVENUE 250.00 7/22/2015 1018451 CHARLES K CRISTE REVENUE 250.00 7/22/2015 1018452 FREDA I CRUMMEY REVENUE 250.00 7/22/2015 1018453 DARYL R & BONNIE K DEAN REVENUE 300.00 7/22/2015 1018454 PHYLLIS J DOWNS REVENUE 250.00 7/22/2015 1018455 LEON & VICKY DROLL REVENUE 250.00 7/22/2015 1018456 MERLE L EYER REVENUE 250.00 7/22/2015 1018457 RUTH D FERJANSZ REVENUE 250.00 7/22/2015 1018458 JUDITH A FRYNCKO REVENUE 250.00 7/22/2015 1018459 SALLY GAMBLE REVENUE 250.00 7/22/2015 1018460 GILBERT GHANER REVENUE 250.00 7/22/2015 1018461 KATHARINA HALPERIN REVENUE 250.00 7/22/2015 1018462 ETTA L HARMAN REVENUE 250.00 7/22/2015 1018463 AGNES M HAY REVENUE 250.00 7/22/2015 1018464 CAROL HAYES REVENUE 500.00 7/22/2015 1018465 DONALD J HENRY REVENUE 250.00



Page 3 of 7

Check Date Check Number Vendor Name Account Title Check Total7/22/2015 1018466 CARL J & SHARRON A HINTOSH REVENUE 250.00 7/22/2015 1018467 MARCIA HOLSINGER REVENUE 250.00 7/22/2015 1018468 MARY RUTH HOWELL REVENUE 500.00 7/22/2015 1018469 CAMILLA S HOY REVENUE 250.00 7/22/2015 1018470 MARTHA S HUMMEL REVENUE 250.00 7/22/2015 1018471 JANET L IAVASILE REVENUE 500.00 7/22/2015 1018472 PATRICIA JOHNSONBAUGH REVENUE 500.00 7/22/2015 1018473 JANET LOUISE KEEBLER REVENUE 250.00 7/22/2015 1018474 HENRY W KEELING REVENUE 250.00 7/22/2015 1018475 JAMES M KENNEY REVENUE 500.00 7/22/2015 1018476 DALE L KRUMM REVENUE 250.00 7/22/2015 1018477 YUFANG LI REVENUE 250.00 7/22/2015 1018478 DANIEL MACHON REVENUE 250.00 7/22/2015 1018479 ANAIDA B MANUKYAN REVENUE 650.00 7/22/2015 1018480 CAROL ANN MCMICHAEL REVENUE 250.00 7/22/2015 1018481 WILLIAM M MERTENS REVENUE 250.00 7/22/2015 1018482 ROBERT T MILLER REVENUE 250.00 7/22/2015 1018483 DEANNA NARDOZZO REVENUE 250.00 7/22/2015 1018484 MARIAN S NELSON REVENUE 250.00 7/22/2015 1018485 ALTHA V NESTOR REVENUE 500.00 7/22/2015 1018486 HARRIET M O'BRIEN REVENUE 250.00 7/22/2015 1018487 BERTHA E PARKER REVENUE 250.00 7/22/2015 1018488 KENNETH S POORMAN REVENUE 250.00 7/22/2015 1018489 DAVID C & A KAYE SLUSSER REVENUE 250.00 7/22/2015 1018490 GENE R & MARILYN R STEELE REVENUE 250.00 7/22/2015 1018491 PATRICIA S STEVENS REVENUE 300.00 7/22/2015 1018492 SANDRA P STOCKER REVENUE 300.00 7/22/2015 1018493 CONNIE L SUMMERS REVENUE 500.00 7/22/2015 1018494 PATRICIA G SUNDAY REVENUE 300.00 7/22/2015 1018495 JOSEPH R TANFANI REVENUE 250.00 7/22/2015 1018496 ALDA M TIMMERMAN REVENUE 300.00 7/22/2015 1018497 CHARLES D VAUGHN REVENUE 250.00 7/22/2015 1018498 SARAH WAGNER REVENUE 650.00 7/22/2015 1018499 LUELLA V WALLEY REVENUE 250.00 7/22/2015 1018500 BOND O WAY REVENUE 250.00 7/22/2015 1018501 MARIAN WILLIAMS REVENUE 250.00 7/22/2015 1018502 NANCY WITMER REVENUE 250.00 7/22/2015 1018503 LEAH W WITZIG REVENUE 250.00 7/22/2015 1018504 JOANNE M WOLFE REVENUE 500.00 7/22/2015 1018537 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL 7.32 7/22/2015 1018538 R H MARCON INC RPRS/MAINT BLD 921.16 7/22/2015 1018539 MCBRIDE ELECTRICAL SERVICE CAP EQUIP-REPL 3,253.22

GENL SUPPL 8,991.10



Page 4 of 7

Check Date Check Number Vendor Name Account Title Check Total7/22/2015 1018539 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT BLD 1,457.22

RPRS/MAINT EQPT 1,479.71 RPRS/MAINT INFO 274.65

7/22/2015 1018540 MILLER WELDING SERVICE RPRS/MAINT EQPT 17.50 7/22/2015 1018541 NAPSA PROF EDUCATION SVCS 345.00 7/22/2015 1018542 NITTANY BUILDING SPECIALTIES INC CAP EQUIP-REPL 4,550.00 7/22/2015 1018543 NORTHWEST EVALUATION ASSOCIATIONTECH SUPPLIES AND FEES 34,375.00 7/22/2015 1018544 PA SCHOOL STUDY COUNCIL/PSSC DUES & FEES 450.00 7/22/2015 1018545 PASAP DUES & FEES 600.00 7/22/2015 1018546 PEARSON EDUCATION PROF ED SRVC/OTHR 0.00 7/22/2015 1018547 THE POINTE RENTAL LND/BLD 2,260.00 7/22/2015 1018548 EDWARD POPRIK MEALS/REFRESHMENTS 60.00 7/22/2015 1018549 PSERS RTMT 1,835.47 7/22/2015 1018550 RE MICHEL COMPANY INC GENL SUPPL 19.08 7/22/2015 1018551 WILLIAM M RISHEL RPRS/MAINT BLD 785.00 7/22/2015 1018552 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 305.00 7/22/2015 1018553 RYDIN DECAL GENL SUPPL 866.46 7/22/2015 1018554 SAM'S CLUB GENL SUPPL 72.47

STUDENT SNACKS 249.76 7/22/2015 1018556 SCHOOL SPECIALTY GENL SUPPL 5,130.78 7/22/2015 1018557 SELECT SECURITY RPRS/MAINT BLD 5,673.00 7/22/2015 1018558 SIMPLEX GRINNELL RPRS/MAINT BLD 23,703.00 7/22/2015 1018559 SMITH MASONRY INC CAP EQUIP-REPL 2,899.00 7/22/2015 1018560 JOHN SPEARLY CONSTRUCTION INC RPRS/MAINT BLD 4,500.00 7/22/2015 1018561 BOROUGH OF STATE COLLEGE DISP SVCS 144.00 7/22/2015 1018562 STEVENS COMPANY INC GENL SUPPL 262.64 7/22/2015 1018563 TECHNI-TOOL GENL SUPPL 117.13 7/22/2015 1018564 TULPEHOCKEN MOUNTAIN SPRING WATERGENL SUPPL 5.00

RENTAL EQPT 7.95 7/22/2015 1018565 UNIVAR USA INC GENL SUPPL 725.50 7/22/2015 1018566 VALLEY AG & TURF LLC GENL SUPPL 565.36 7/22/2015 1018567 WILLIAMS SCOTSMAN INC RENTAL EQPT 431.90 7/22/2015 1018568 WINDSTREAM PHONE SERVICE (LANDLINE) 2,407.94 7/22/2015 1018569 XPEDX/HARRISBURG GENL SUPPL 2,168.77

NON-CAP EQUIP-RPLC 1,598.00 7/22/2015 1018570 X-PERT COMMUNICATIONS, INC CAP EQUIP-REPL 192.00 7/22/2015 1018571 ALLISON ZIFF LOCAL TRVL 17.00 7/23/2015 1018572 A/CAPA-CHILD ACCOUNTING PROF ASSOCDUES & FEES 60.00 7/23/2015 1018573 ACE HARDWARE GENL SUPPL 15.28 7/23/2015 1018574 APPLE COMPUTER INC NON-CAP END USER EQUIP-ST 2,488.00 7/23/2015 1018575 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 187.50 7/23/2015 1018576 BI-LO SUPPLY, INC GENL SUPPL 28.71 7/23/2015 1018577 BROWNS BUSING INC CONTRACTED CARRIERS 40,583.95



Page 5 of 7

Check Date Check Number Vendor Name Account Title Check Total7/23/2015 1018578 CDW GOVERNMENT INC GENL SUPPL 186.00

NON-CAP END USER EQUIP-ST 2,308.00 7/23/2015 1018579 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 51,832.10 7/23/2015 1018580 COMBUSTION SERVICE & EQUIPMENT CORPRS/MAINT BLD 171.00 7/23/2015 1018581 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 43.75 7/23/2015 1018584 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 3,154.82 7/23/2015 1018585 EASTERN ELEVATOR SERVICE RPRS/MAINT BLD 399.10 7/23/2015 1018586 J C EHRLICH CO, INC RPRS/MAINT BLD 320.00 7/23/2015 1018587 FOLLETT SCHOOL SOLUTIONS INC TCHNL SRVCS 9,100.00 7/23/2015 1018588 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 350.16 7/23/2015 1018589 DAVID GEISER REVENUE 490.00 7/23/2015 1018590 GIANT FOOD STORES INC GENL SUPPL 179.60 7/23/2015 1018591 HEINEMANN PROFESSIONAL BOOKS/PRDCLS 1,108.80 7/23/2015 1018592 K & K PLUMBING COMPANY, INC. CAP EQUIP-REPL 2,745.00 7/23/2015 1018593 LRP PUBLICATIONS BOOKS/PRDCLS 154.35 7/23/2015 1018594 PATTAN PROF EDUCATION SVCS 390.00 7/23/2015 1018595 MOBILE MINI RENTAL LND/BLD 741.68 7/23/2015 1018596 MOVIE LICENSING USA TECH SUPPLIES AND FEES 3,919.00 7/23/2015 1018597 C S MYERS & SON GASOLINE 741.78

OIL 581.15 7/23/2015 1018598 PA COLLEGE OF TECHNOLOGY DUES & FEES 500.00 7/23/2015 1018599 PENN STATE UNIVERSITY PROF EDUCATION SVCS 150.00 7/23/2015 1018600 PENSTAN GENL SUPPL 20.35 7/23/2015 1018601 PROASYS RPRS/MAINT BLD 1,125.00 7/23/2015 1018602 STATE COLLEGE BATTERY OUTLET GENL SUPPL 41.70 7/23/2015 1018603 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 3,153.00 7/23/2015 1018604 WILLIAMS SCOTSMAN INC RENTAL EQPT 179.32 7/24/2015 1018612 CENTRE COUNTY CONSERVATION DISTRICTDUES & FEES 175.00 7/29/2015 1018639 R H MARCON INC RPRS/MAINT BLD 2,859.67 7/29/2015 1018640 METZLER FOREST PRODUCT LLC GENL SUPPL 1,520.00 7/29/2015 1018641 MOBILE MINI RENTAL LND/BLD 131.68 7/29/2015 1018642 PEARSON EDUCATION PROF ED SRVC/OTHR 9,150.00 7/29/2015 1018643 NITTANY OFFICE EQUIPMENT GENL SUPPL 120.39

NON-CAP EQUIP-NEW 147.00 RPRS/MAINT EQPT 25,500.00

7/29/2015 1018644 PASBO DUES & FEES 755.00 7/29/2015 1018645 J W PEPPER & SON, INC. BOOKS/PRDCLS 444.99 7/29/2015 1018646 SCHOOL SPECIALTY GENL SUPPL 154.10 7/29/2015 1018647 PSBA INSURANCE TRUST PROP/LIAB INS 1,275.00 7/29/2015 1018648 RAYSTOWN OFFICE EQUIPMENT RPRS/MAINT EQPT 2,264.74 7/29/2015 1018649 WILLIAM M RISHEL RPRS/MAINT BLD 1,900.00 7/29/2015 1018650 SAM'S CLUB GENL SUPPL 44.78

MEALS/REFRESHMENTS 12.76



Page 6 of 7

Check Date Check Number Vendor Name Account Title Check Total7/29/2015 1018651 SCHOOL SPECIALTY GENL SUPPL 1,921.53 7/29/2015 1018652 SNYDER BROTHERS, INC NATURAL GAS 745.15 7/29/2015 1018653 JOHN SPEARLY CONSTRUCTION INC CAP EQUIP-REPL 9,720.00 7/29/2015 1018654 SPICER WELDING & FABRICATION INC GENL SUPPL 148.89 7/29/2015 1018655 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 634.49 7/29/2015 1018656 STUDENT BOOK STORE BOOKS/PRDCLS 185.00 7/29/2015 1018657 TIRE TOWN INC RPRS/MAINT EQPT 996.00 7/29/2015 1018658 TMS CONSULTING SERVICES INC OTHR PROF SVCS 16,240.00 7/29/2015 1018659 XPEDX/HARRISBURG GENL SUPPL 68.18 7/29/2015 1018660 X-PERT COMMUNICATIONS, INC CAP EQUIP-REPL 13,500.00

TCHNL SRVCS 4,420.06 7/31/2015 1018661 AES/PHEAA WAGE ATTACH / TAXES/OTHER 579.06 7/31/2015 1018662 AFSCME COUNCIL 13 AFSCME DUES W/H CUSTODIAN 1,888.77

AFSCME DUES W/H FOOD SERV 36.86 AFSCME FAIR SHARE 383.43

7/31/2015 1018663 AFSCME COUNCIL 13 AFL-CIO AFSCME DUES W/H CUSTODIAN 16.00 7/31/2015 1018664 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 1,614.34 7/31/2015 1018665 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 5,108.98 7/31/2015 1018666 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 28,381.46 7/1/2015 V103129 U S TREASURY FEDERAL WITHHOLDING 524,700.48

FICA WITHHOLDING 730,246.04 7/7/2015 V103131 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 146,498.38 7/7/2015 V103132 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 18,185.35 7/7/2015 V103133 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 1,843.66 7/10/2015 V103135 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 14,268.20 7/10/2015 V103136 PSERS/ EFT RETIREMENT W/H 377,644.32 7/15/2015 V103138 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 302.32 7/15/2015 V103139 VOYA RETIREMENT INS AND ANNUITY COANNUITIES W/H 23,396.00 7/17/2015 V103141 COLUMBIA GAS NATURAL GAS 198.38 7/17/2015 V103142 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 13,198.45 7/17/2015 V103143 U S TREASURY FEDERAL WITHHOLDING 67,719.58

FICA WITHHOLDING 92,508.88 7/20/2015 V103147 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 950.45 7/22/2015 V103148 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 18,560.03 7/23/2015 V103150 COLUMBIA GAS NATURAL GAS 69.29 7/24/2015 V103152 COLUMBIA GAS NATURAL GAS 51.76 7/24/2015 V103153 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 18,364.25 7/27/2015 V103156 PA UNEMPLOYMENT COMP FUND UNEMPLOYMENT COMP 10,649.92 7/30/2015 V103157 WEST PENN POWER ELECTRCTY 2,359.99 7/31/2015 V103158 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 3,277.44 7/31/2015 V103159 VOYA RETIREMENT INS AND ANNUITY CO403B EMPLOYER CONTRIB 1,166.00

ANNUITIES W/H 285,230.90 7/30/2015 V103160 WEST PENN POWER ELECTRCTY 2,261.37



Page 7 of 7

Check Date Check Number Vendor Name Account Title Check Total7/31/2015 V103163 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,371.50

SECT 125 DEP CARE 14,223.03 SECT 125 MEDICAL 39,265.81 SECT 125 OTHER INS PREM 513.18

7/31/2015 V103164 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 16,423.85 7/31/2015 V103165 HIGHMARK BLUE SHIELD MEDICAL INSURANCE 2,392,098.32 7/31/2015 V103166 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 354.39 7/31/2015 V103167 WEST PENN POWER ELECTRCTY 670.87

TOTAL $6,323,076.64


School Board Meeting August 10, 2015July 1 - 31, 2015Athletic Fund Checks Dated

Page 1 of 1

Check Date Check Number Vendor Name Account Title Check Total7/13/2015 48936 ANITA FIORE LOCAL TRVL 19.02

TOTAL $19.02


School Board Meeting August 10, 2015July 1 - 31, 2015Athletic Fund Checks Dated

Page 1 of 1

Check Date Check Number Vendor Name Account Title Check Total7/13/2015 48937 BALD EAGLE AREA SCHL DIST DUES & FEES 250.00 7/13/2015 48938 CENTRAL DAUPHIN SCHOOL DIST DUES & FEES 275.00 7/13/2015 48939 CV GIRL'S VOLLEYBALL BOOSTER CLUBDUES & FEES 250.00 7/13/2015 48940 FROMUTH TENNIS GENL SUPPL 778.98 7/13/2015 48941 IMPACT APPLICATIONS, INC TECH SUPPLIES AND FEES 800.00 7/13/2015 48942 MID PENN CONFERENCE DUES & FEES 1,505.00

GENL SUPPL 125.00 7/13/2015 48943 GS GIRL'S VOLLEYBALL BOOSTER CLUBDUES & FEES 200.00 7/17/2015 48944 EUROSPORT GENL SUPPL 1,814.99

UNIFORMS 313.72 7/17/2015 48945 LONGSTRETH SPORTING GOODS GENL SUPPL 271.30 7/17/2015 48946 PIAA FOUNDATION BOOKS/PRDCLS 0.00 7/17/2015 48947 SPORTWIDE GENL SUPPL 364.32 7/21/2015 48948 PIAA FOUNDATION BOOKS/PRDCLS 919.00 7/30/2015 48949 CENTRAL DAUPHIN SCHOOL DIST DUES & FEES 275.00 7/30/2015 48950 CENTRAL MOUNTAIN BOYS' BOOSTERSDUES & FEES 220.00 7/30/2015 48951 CENTRAL MOUNTAIN GIRLS SOCC BOOSTERDUES & FEES 200.00 7/30/2015 48952 NATIONAL TICKET COMPANY GENL SUPPL 1,612.00 7/30/2015 48953 SCHOOL SPECIALTY GENL SUPPL 130.29 7/30/2015 48954 SPORTSMAN'S GENL SUPPL 100.90 7/30/2015 48955 T'S CUSTOM PRINTING UNIFORMS 80.00 7/30/2015 48956 WINNING EDGE SEMINARS BOOKS/PRDCLS 320.00

TOTAL $10,805.50


School Board Meeting August 10, 2015July 1 - 31, 2015Food Service Checks Dated

Page 1 of 1

Check Date Check Number Vendor Name Account Title Check Total7/31/2015 61998 ALFRED NICKLES BAKERY INC FOOD 62.65 7/31/2015 61999 JOHN BENNETT ADMN SFTWR/LICNS 445.00 7/31/2015 62000 AMANDA BRAJUHA DEPOSITS PAYABLE - CO 11.25 7/31/2015 62001 CLARK FOOD SERVICE EQUIPMENT GEN SUPPL 1,903.96 7/31/2015 62002 CLARK SERVICE PARTS GEN SUPPL 155.93 7/31/2015 62003 DELL MARKETING LP NON-CAP EQUIP-NEW 155.99 7/31/2015 62004 GALLIKER DAIRY COMPANY FOOD 928.43 7/31/2015 62005 HEARTLAND SCHOOL SOLUTIONS TCHN SRV 5,129.00 7/31/2015 62006 IPS LASER EXPRESS OFFICE SUPPL 1,023.25 7/31/2015 62007 JOHNNIE'S RESTAURANT & HOTEL NON-CAP EQUIP-NEW 1,445.00 7/31/2015 62008 KEGEL'S PRODUCE FOOD 552.85 7/31/2015 62009 SUSAN LEWAY DEPOSITS PAYABLE - CO 27.75 7/31/2015 62010 MELLO SMELLO, LLC GEN SUPPL 2,655.30 7/31/2015 62011 NITTANY OFFSET INC UNIFORMS 2,899.80 7/31/2015 62012 PAPA JOHNS/BAJCO GROUP LLC FOOD 406.00 7/31/2015 62013 HOWARD J PORTA INC GEN SUPPL 868.81 7/31/2015 62014 MEGAN SCHAPER GEN SUPPL 15.00 7/31/2015 62015 SCHOOL SPECIALTY OFFICE SUPPL 1,276.28 7/31/2015 62016 SINGER EQUIPMENT COMPANY CAP EQUIP-NEW 10,034.96 7/31/2015 62017 TAYLOR PRODUCTS, INC GEN SUPPL 115.44 7/31/2015 62018 US FOODS/ALTOONA DIVISION FOOD 1,459.71

GEN SUPPL 859.71 7/31/2015 62019 VALLEY PROTEINS INC CLEAN SUPPL 350.00 7/31/2015 62020 ROBIN WINTERS DEPOSITS PAYABLE - CO 9.15

TOTAL $32,791.22


School Board Meeting August 10, 2015July 1 - 31, 2015Student Activities Checks Dated

Page 1 of 1

Check Date Check Number Vendor Name Account Title Check Total7/7/2015 91074 MUSIC THEATRE INTERNATIONAL MNMS DRAMA CLUB 4,025.00 7/7/2015 91075 STEFANIE TOMLINSON CONCERT CHOIR 390.00 7/15/2015 91076 TOM CESTONE GERMAN CLUB 588.30 7/15/2015 91077 CW STUDIOS MNMS CHOIR - 7TH GRADE 75.00 7/15/2015 91078 DR HY DEPAMPHILIS GERMAN CLUB 675.83 7/15/2015 91079 MICHAEL FAUSTINA GERMAN CLUB 547.46 7/15/2015 91080 JOHN FISHER GERMAN CLUB 547.46 7/15/2015 91081 NINA FOSHACHT GERMAN CLUB 528.46 7/15/2015 91082 LAWRENCE FRIEDKEN GERMAN CLUB 804.02 7/15/2015 91083 RUTH IRWIN GERMAN CLUB 634.98 7/15/2015 91084 SEAN KRIEGER GERMAN CLUB 617.48 7/15/2015 91085 MARK PATZKOWSKY GERMAN CLUB 605.81 7/15/2015 91086 KILEEN STAHL GERMAN CLUB 605.81 7/15/2015 91087 CARYL STRAUSS GERMAN CLUB 751.68 7/15/2015 91088 DAVID WAGNER GERMAN CLUB 273.73 7/15/2015 91089 JENNIFER WALTER GERMAN CLUB 611.64 7/15/2015 91090 DEANA WASHELL GERMAN CLUB 547.46 7/15/2015 91091 GREG WILSON TECH STUDENTS ASSN (TSA) 50.00 7/15/2015 91092 LISA ZEHENTER GERMAN CLUB 273.73

TOTAL $13,153.85

State College Area School District PNC Purchasing Card Dated July 1 - 31, 2015

School Board Meeting August 10, 2015

Page 1 of 6

Check Date Check Number Vendor Name Account Title Check Total7/30/2015 200 GIANT FOOD STORES INC FOOD 75.59 7/30/2015 IHOP MEALS/REFRESHMENTS 261.12 7/30/2015 LOWE'S GEN SUPPL 106.22 7/30/2015 PENNSYLVANIA FAMILY SUPPORT ALLIANCOTHR PROF SVCS 250.00 7/30/2015 WEGMANS FOOD MARKETS INC FOOD 257.35 7/30/2015 WEIS MARKETS FOOD 78.66 7/30/2015 435 FARA INC/SUBWAY CONF/TRAVEL 210.57 7/30/2015 FRIENDLY ICE CREAM CONF/TRAVEL 253.60 7/30/2015 HARRISON'S CATERING CONF/TRAVEL 469.75 7/30/2015 NFHS CUSTOMER SERVICE PROF EDUCATION SVCS 100.00 7/30/2015 ROTELLI #519 CONF/TRAVEL 647.28 7/30/2015 WEGMANS FOOD MARKETS INC CONF/TRAVEL 151.61 7/30/2015 7275 ACE HARDWARE GENL SUPPL 106.47 7/30/2015 ADAFRUIT INDUSTRIES GENL SUPPL 18.92 7/30/2015 AIR DISTRIBUTORS COMPANY NON-CAP EQUIP-RPLC 477.74 7/30/2015 ALL ELECTRONICS CORP GENL SUPPL 42.43 7/30/2015 ALLEN STREET GRILL MEALS/REFRESHMENTS 107.24 7/30/2015 ALSOFT INC ADMN SFTWR/LICNS 128.90 7/30/2015 AMAZON.COM BOOKS/PRDCLS 4,795.92

GENL SUPPL 4,057.25 NON-CAP EQUIP-NEW 617.00 RPRS/MAINT EQPT 68.50

7/30/2015 APPALACHIAN SKI & OUTDOORS GENL SUPPL 43.80 7/30/2015 APPLIANCE PARTS SPECIALISTS GENL SUPPL 231.11 7/30/2015 B & H PHOTO-VIDEO GENL SUPPL 83.65

NON-CAP END USER EQUIP-LT 2,792.57 7/30/2015 BARNES & NOBLE BOOKS/PRDCLS 202.19 7/30/2015 BELLEFONTE WOK STUDENT SNACKS 156.77 7/30/2015 BEST BUY COMPANY, INC. NON-CAP EQUIP-NEW 449.99 7/30/2015 BEST EVENT RENTAL RENTAL EQPT 229.92 7/30/2015 BEST LINE EQUIPMENT RENTAL EQPT 474.20 7/30/2015 BI-LO SUPPLY, INC GENL SUPPL 24.82 7/30/2015 BOSCOVS GENL SUPPL 76.31 7/30/2015 BOUND TO STAY BOUND INC BOOKS/PRDCLS 59.23 7/30/2015 BRODART CO GENL SUPPL 90.76 7/30/2015 CAPP USA GENL SUPPL 574.42 7/30/2015 CATA GENL SUPPL 408.00 7/30/2015 CDW GOVERNMENT INC GENL SUPPL 504.00

NON-CAP EQUIP-RPLC 321.29 7/30/2015 CENGAGE LEARNING/GALE BOOKS/PRDCLS 1,990.46 7/30/2015 CENTRE GLASS CO GENL SUPPL 200.00 7/30/2015 CHICK FIL-A CONF/TRAVEL 5.13 7/30/2015 CIESCO, INC. CAP EQUIP-REPL 1,070.39



Page 2 of 6

Check Date Check Number Vendor Name Account Title Check Total7/30/2015 7275 CIESCO, INC. GENL SUPPL 2,699.93 7/30/2015 CONSTANT CONTACT INC GENL SUPPL 28.50 7/30/2015 CUBIT DEMOGRAPHICS GENL SUPPL 14.00 7/30/2015 DAHLSTROM & CO. INC. BOOKS/PRDCLS 165.00 7/30/2015 DELGROSSO'S AMUSEMENT PARK ADMISSION-CURRIC RELATED 70.95 7/30/2015 DEPARTMENT OF PUBLIC WELFARE ACT 34 REIMB 10.00 7/30/2015 DICK'S SPORTING GOODS GENL SUPPL 229.95 7/30/2015 DOANS BONES BBQ STUDENT SNACKS 100.00 7/30/2015 DOLLAR TREE STORES, INC GENL SUPPL 111.00 7/30/2015 DOMINO'S PIZZA GENL SUPPL 71.91 7/30/2015 ENTERPRISE RENT-A-CAR CONF/TRAVEL 245.91

RENTAL EQPT 118.00 7/30/2015 EVENTBRITE PROF EDUCATION SVCS 1,000.00 7/30/2015 EXXON/MOBIL CONF/TRAVEL 49.44

GASOLINE 114.86 STUDENT SNACKS 3.98

7/30/2015 FACEBOOK.COM TCHN SRV 100.00 7/30/2015 FARA INC/SUBWAY CTC-MARKETING 56.60

MEALS/REFRESHMENTS 35.77 STUDENT SNACKS 48.12

7/30/2015 FEDEX GENL SUPPL 97.88 7/30/2015 FINK BROTHERS SUPPLY GENL SUPPL 207.58 7/30/2015 FISHER SCIENTIFIC GENL SUPPL 10.18 7/30/2015 FLINN SCIENTIFIC GENL SUPPL -181.80 7/30/2015 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 1,084.16 7/30/2015 FORESTRY SUPPLIERS INC BOOKS/PRDCLS 164.90 7/30/2015 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 255.62 7/30/2015 FRYE'S/MOYER SWEEPER & SEWING CTRGENL SUPPL 96.52 7/30/2015 GIANT FOOD STORES INC GENL SUPPL 109.77

MEALS/REFRESHMENTS 36.76 RADIO PARK ELEMENTARY 236.95 STUDENT SNACKS 386.75

7/30/2015 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 1,347.50 7/30/2015 HANDY DELIVERY MEALS/REFRESHMENTS 70.00 7/30/2015 HERITAGE FOOD SERVICE EQUIPMENT INCGENL SUPPL 154.56 7/30/2015 HERTZ RENT-A-CAR RENTAL EQPT 256.48 7/30/2015 HERWIG'S AUSTRIAN BISTRO STUDENT SNACKS 141.98 7/30/2015 HOPTECH GENL SUPPL 22.68 7/30/2015 HOWARD J PORTA INC GENL SUPPL 337.89 7/30/2015 HYATT HOTELS O'HARE CONF/TRAVEL 2,050.96 7/30/2015 IPS LASER EXPRESS GENL SUPPL 810.00 7/30/2015 JOHN TENNIS TOWING REPAIR VEHICLES 93.75 7/30/2015 JONES SCHOOL SUPPLY CO, INC GENL SUPPL 142.84



Page 3 of 6

Check Date Check Number Vendor Name Account Title Check Total7/30/2015 7275 L2G ACT 34 REIMB 108.00 7/30/2015 LOWE'S CTC-AGRICULTURE SCI 104.74

GENL SUPPL 1,086.03 7/30/2015 MACY'S GENL SUPPL 0.00 7/30/2015 MARK ANDY PRINT PRODUCTS GENL SUPPL 201.40 7/30/2015 MARTIN'S GROCERY STORE STUDENT SNACKS 38.29 7/30/2015 MBA RESEARCH AND CURRICULUM CENTERTECH SUPPLIES AND FEES 979.00 7/30/2015 MCDONALDS STUDENT SNACKS 36.32 7/30/2015 M-F ATHLETIC CO INC. RPRS/MAINT EQPT 232.82 7/30/2015 MICHAEL'S ARTS & CRAFTS GENL SUPPL 24.23 7/30/2015 MILLER'S PUB & RESTAURANT CONF/TRAVEL 17.13 7/30/2015 MUSIC TREASURES CO. GENL SUPPL 118.55 7/30/2015 NAPA AUTO PARTS GENL SUPPL 134.04 7/30/2015 NATURE'S PANTRY STUDENT SNACKS 18.38 7/30/2015 NITTANY OFFICE EQUIPMENT GENL SUPPL 734.48 7/30/2015 OFFICE DEPOT GENL SUPPL 8.99 7/30/2015 OLLIES BARGAIN OUTLET GENL SUPPL 15.93 7/30/2015 OPTICS 4 BIRDING GENL SUPPL 447.00 7/30/2015 ORIENTAL TRADING CO INC GENL SUPPL 137.99 7/30/2015 PA COMM ON CRIME & DELINQUENCY ACT 34 REIMB 30.00 7/30/2015 PANERA BREAD MEALS/REFRESHMENTS 255.81 7/30/2015 PAPA JOHNS/BAJCO GROUP LLC MEALS/REFRESHMENTS 435.99

STUDENT SNACKS 74.46 7/30/2015 PARTY CITY DELTA VENDING DEPOSITS 91.88

GENL SUPPL 47.48 7/30/2015 PEARSON EDUCATION BOOKS/PRDCLS 593.92 7/30/2015 PENN STATE BOOKSTORE BOOKS/PRDCLS 302.28 7/30/2015 PENN STATE UNIVERSITY MT NITTANY MIDDLE SCHOOL 96.00

PROF EDUCATION SVCS 200.00 STUDENT SNACKS 101.10

7/30/2015 PENSKE TRUCK LEASING RENTAL VHCLS 141.86 7/30/2015 PENSTAN GENL SUPPL 205.78 7/30/2015 PETCO GENL SUPPL 67.14 7/30/2015 PHOTOS BY SHUTTERFLY GENL SUPPL 29.99 7/30/2015 PICNIC TABLES GENL SUPPL 2,688.56 7/30/2015 PITSCO, INC. GENL SUPPL 45.90 7/30/2015 PORT'S SPORTS EMPORIUM RPRS/MAINT EQPT 123.48 7/30/2015 RAINFOREST CAFE CONF/TRAVEL 28.65 7/30/2015 RE MICHEL COMPANY INC GENL SUPPL 13.78 7/30/2015 REGISTER.COM TCHNL SRVCS 876.94 7/30/2015 RITA'S ITALIAN ICE/HV ICES, LLC STUDENT SNACKS 245.80 7/30/2015 RITE AID GENL SUPPL 50.00 7/30/2015 ROBERT M SIDES INC GENL SUPPL 586.25



Page 4 of 6

Check Date Check Number Vendor Name Account Title Check Total7/30/2015 7275 SARGENT-WELCH/DIV OF VWR INT'L GENL SUPPL 3,933.53 7/30/2015 SCHOLASTIC INC BOOKS/PRDCLS 133.99 7/30/2015 SCHOOLS IN GENL SUPPL 159.90 7/30/2015 SHEETZ CORPORATION CONF/TRAVEL 60.00

GASOLINE 81.74 GENL SUPPL -12.45

7/30/2015 SHELL OIL CONF/TRAVEL 20.49 7/30/2015 SHERWIN WILLIAMS GENL SUPPL 2,278.94 7/30/2015 SNAPPYS CONF/TRAVEL 26.55 7/30/2015 SOLUTION TREE PROF EDUCATION SVCS 1,750.00 7/30/2015 SPORTS BUSINESS JOURNAL BOOKS/PRDCLS 169.00 7/30/2015 SPRUCE CREEK BAKERY STUDENT SNACKS 100.00 7/30/2015 STAPLES ADVANTAGE GENL SUPPL 611.15 7/30/2015 STARBUCKS USA MEALS/REFRESHMENTS 29.90 7/30/2015 STATE COLLEGE BATTERY OUTLET GENL SUPPL 92.00 7/30/2015 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 696.63 7/30/2015 STOICHEFF'S AUTO GENL SUPPL 6.95

RENTAL EQPT 179.70 RENTAL VHCLS 257.15

7/30/2015 STONER'S SMALL ENGINE SHOP GENL SUPPL 30.95 RPRS/MAINT EQPT 55.00

7/30/2015 STUFFED SAFARI.COM GENL SUPPL 99.80 7/30/2015 SURVEY MONKEY.COM TCHN SRV 204.00 7/30/2015 TARGET STORES DIVISION GENL SUPPL 493.07 7/30/2015 TEACHER'S DISCOVERY BOOKS/PRDCLS 6.99

GENL SUPPL 169.95 7/30/2015 TEACHERS PAY TEACHERS GENL SUPPL -23.50 7/30/2015 THE BICYCLE SHOP GENL SUPPL -138.50 7/30/2015 THE CORNER ROOM MEALS/REFRESHMENTS 20.00 7/30/2015 THE HITE COMPANY GENL SUPPL 200.47 7/30/2015 THE HONEYBAKED HAM CO & CAFE MEALS/REFRESHMENTS 504.32 7/30/2015 THE UPS STORE #0069 POSTAGE 29.09 7/30/2015 TIRE TOWN INC GENL SUPPL 67.00 7/30/2015 TOP TO BOTTOM OFFICE INTERIORS, INCRPRS/MAINT BLD 1,390.00 7/30/2015 TRACTOR SUPPLY CO GENL SUPPL 99.99 7/30/2015 TRADER JOES STUDENT SNACKS 72.35 7/30/2015 ULINE, INC GENL SUPPL -5.26 7/30/2015 UNITED REFRIGERATION INC GENL SUPPL 133.86 7/30/2015 USPS-HASLER POSTAGE 7.67 7/30/2015 VALLEY AG & TURF LLC GENL SUPPL 586.49 7/30/2015 WAL-MART STORES INC GENL SUPPL 2,429.64




Page 5 of 6

Check Date Check Number Vendor Name Account Title Check Total7/30/2015 7275 WEGMANS FOOD MARKETS INC GENL SUPPL 61.24


7/30/2015 WEIS MARKETS CTC-AGRICULTURE SCI 349.76 CTC-CULINARY ARTS 36.46 DELTA VENDING DEPOSITS 127.24 GENL SUPPL 1,292.41 MEALS/REFRESHMENTS 124.39 MT NITTANY MIDDLE SCHOOL 30.92 SC HIGH SCHOOL 198.10 STUDENT SNACKS 1,139.23

7/30/2015 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 57.25 7/30/2015 WOLF FURNITURE GENL SUPPL 1,072.00 7/30/2015 WRS GROUP LTD BOOKS/PRDCLS 207.50 7/30/2015 YOUR BUILDING CENTER INC CAP EQUIP-REPL 915.11

GENL SUPPL 52.89 7/30/2015 ZEE MEDICAL, INC RPRS/MAINT EQPT 148.16 7/30/2015 823 ALTOONA COMMUNITY THEATRE THESPIANS 1,368.00 7/30/2015 AMAZON.COM MNMS DRAMA CLUB 105.33 7/30/2015 BALFURD INC THESPIANS 400.12 7/30/2015 BAREFOOT ATHLETICS FFA NATIONAL ORGANIZATION 441.00 7/30/2015 BARNES & NOBLE DECA - ASSOCN/MKTG STDNTS 15.00 7/30/2015 BEST EVENT RENTAL PFMS CARDINAL TEAM 433.84

PFMS STUDENT COUNCIL 343.39 7/30/2015 CANYON PIZZA CLASS OF 2015 182.00 7/30/2015 CARNEGIE MUSEUMS OF ART & NATL HISPFMS GRAY FOXES -84.00 7/30/2015 CHAMPS SPORTS GRILL MNMS STUDENT COUNCIL 232.73 7/30/2015 CHEESECAKE FACTORY CLASS OF 2015 105.00 7/30/2015 DELGROSSO'S AMUSEMENT PARK WILD DREAM TEAM - SOUTH 169.25 7/30/2015 DICK'S SPORTING GOODS CLASS OF 2015 342.90 7/30/2015 EDUCATIONAL THEATRE ASSOC THESPIANS 504.00 7/30/2015 FARA INC/SUBWAY CLASS OF 2015 534.00 7/30/2015 FIVE BELOW PFMS BLACK BEAR TEAM 50.00 7/30/2015 GIANT FOOD STORES INC CLASS OF 2015 447.52 7/30/2015 J W PEPPER & SON, INC. MIDDLE SCHOOL ORCHESTRA 226.99 7/30/2015 LAKE TOBIAS WILDLIFE PFMS COUGAR TEAM 1,276.00 7/30/2015 LITTLE CAESARS NAHB-NATL ASSOC HOME BLDR 50.00 7/30/2015 MARK APART HOTEL GERMAN CLUB 926.02 7/30/2015 MICHAEL'S ARTS & CRAFTS THESPIANS 97.10 7/30/2015 NATIONAL AQUARIUM IN BALTIMORECLASS OF 2015 2,471.20 7/30/2015 NATIONAL BUSINESS EDUCATION ASSOCIAFBLA 345.00 7/30/2015 OFFICE DEPOT MNMS STUDENT COUNCIL 28.47 7/30/2015 PAPA JOHNS/BAJCO GROUP LLC KIVA CLUB 53.91



Page 6 of 6

Check Date Check Number Vendor Name Account Title Check Total7/30/2015 823 PAPA JOHNS/BAJCO GROUP LLC PFMS CARDINAL TEAM 238.00

PFMS COUGAR TEAM 119.82 PFMS DRAMA CLUB 132.35 PFMS TIMBER RATTLERS 238.00 PFMS YEARBOOK 54.46

7/30/2015 PARTY CITY PFMS STUDENT COUNCIL 135.38 7/30/2015 PITTSBURGH ZOO & PPG AQUARIUM PFMS BLACK BEAR TEAM 340.00

PFMS COUGAR TEAM 170.00 PFMS GRAY FOXES 340.00

7/30/2015 ROSEWOOD SILKSCREENING CO FRENCH CLUB 84.00 7/30/2015 SKILLS USA-VICA SKILLS USA 10.00 7/30/2015 STAPLES ADVANTAGE PFMS DRAMA CLUB 13.98 7/30/2015 TARGET STORES DIVISION PFMS DRAMA CLUB 105.60 7/30/2015 THEATRE HOUSE, INC. THESPIANS 144.95 7/30/2015 WAL-MART STORES INC PFMS COUGAR TEAM 54.89

PFMS STUDENT COUNCIL 52.25 7/30/2015 WEGMANS FOOD MARKETS INC PFMS DRAMA CLUB 85.35

PFMS STUDENT COUNCIL 29.85 7/30/2015 WEIS MARKETS LITTLE LION YEARBOOK 20.56

MNMS STUDENT COUNCIL 26.88 NAHB-NATL ASSOC HOME BLDR 73.24 OUTING CLUB 220.54 PFMS COUGAR TEAM 50.05 SCIENCE OLYMPIAD 115.34

TOTAL $86,440.18

donna watson state college area...7/6/2015 1018281 praxair dist mid-atlantic rental eqpt 49.37...

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