IV-B

Randy L. Brown Assistant Business Administrator State College Area (814) 231-1058 [email protected] School District

Memorandum

To: Dr. Richard J. Mextorf Superintendent

From: Randy L. Brown Assistant Business Administrator

Date: December 3, 2009

Re: School District Bills

The School District Bills for the month of November 2009 are attached for your review and approval at the December 7, 2009 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2009-10

General Fund $ 7,819,297.19

Food Service Fund 126,397.85

Athletics Fund 32,164.65

Activities Fund 50,859.21

Purchasing Cards 74,082.14

Total All Funds$ 8,102,801.04 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/2/2009 144987 APPLE COMPUTER INC CAP EQUIP-REPL 4,731.00 GENL SUPPL 71.00 11/2/2009 144988 BARNES & NOBLE BOOKS/PRDCLS 86.13 11/2/2009 144989 JESSICA L BERDA LOCAL TRVL 16.50 11/2/2009 144990 BEST LINE EQUIPMENT RENTAL EQPT 313.26 11/2/2009 144991 BLAIR CANDY COMPANY CTC-MARKETING 272.05 11/2/2009 144992 BRODART CO GENL SUPPL 140.03 11/2/2009 144993 JUDITH L BROOKS CONF/TRAVEL 8.03 11/2/2009 144994 PATRICIA BULLOCK CONF/TRAVEL 85.58 11/2/2009 144995 CAMBIUM LEARNING/SOPRIS WEST EDUCATBOOKS/PRDCLS 668.14 11/2/2009 144996 CDW GOVERNMENT INC GENL SUPPL 485.00 11/2/2009 144997 CENTRAL DISTRIBUTORS INC GENL SUPPL 1,139.72 11/2/2009 144998 CENTRE COUNTY CONSERVATION DISTRICTDUES & FEES 500.00 11/2/2009 144999 CENTRE DAILY TIMES REPAIR VEHICLES 475.00 11/2/2009 145000 CINTAS LAUND/DRY CLN 233.88 11/2/2009 145001 CLARKSON CHEMICAL CO, INC GENL SUPPL 695.50 11/2/2009 145002 COLE TRANSPORTATION LTD. FIELD TRIPS 99.40 11/2/2009 145003 COLT PLUMBING INC GENL SUPPL 978.84 11/2/2009 145004 COMBUSTION SERVICE & EQUIPMENT CAPCOM EQUIP-REPL 3,950.00 11/2/2009 145005 COMCAST CABLE WD AREA NTWK SVC 59.95 11/2/2009 145006 EARL DEHOFF LOCAL TRVL 91.30 11/2/2009 145007 DELL MARKETING LP NON-CAP EQUIP-NEW 1,138.88 11/2/2009 145008 EQUIPARTS NON-CAP EQUIP-RPLC 597.59 11/2/2009 145009 EVAN-MOOR GENL SUPPL 26.99 11/2/2009 145010 FEDEX POSTAGE 96.48 11/2/2009 145011 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 13.43 11/2/2009 145012 HOLLY J GARDINER WELLNESS 30.00 11/2/2009 145013 GTS-WELCO RENTAL EQPT 34.75 11/2/2009 145014 GTS-WELCO RENTAL EQPT 70.75 11/2/2009 145015 HERITAGE FOOD SERVICE EQUIPMENTGENL INC SUPPL 515.83 11/2/2009 145016 PHILIP A HEVERLY CONF/TRAVEL 1,232.33 11/2/2009 145017 NICHOLAS P HILL WELLNESS 45.00 11/2/2009 145018 INTERCON AUTOMATION INC. RPRS/MAINT BLD 150.00 11/2/2009 145019 JACK & JILL ICE CREAM CO. CTC-MARKETING 109.49 11/2/2009 145020 KIEFER SPECIALTY FLOORING INC GENL SUPPL 1,207.88 11/2/2009 145021 KURTZ BROS GENL SUPPL 27.35 11/2/2009 145022 LIBRARY VIDEO COMPANY EDUC SOFTWARE 90.58 11/2/2009 145023 TERESA K LINDNER GENL SUPPL 331.09 11/2/2009 145024 LONG MOTOR BUSES INC FIELD TRIPS 1,652.97 11/2/2009 145025 WILLIAM LUKENS CONF/TRAVEL 33.00 11/5/2009 145026 MICHAEL J MACLAY CONF/TRAVEL 54.77 11/5/2009 145027 MANITO, INC IU PMTS BY W/H FOR SPECIA 7,004.00 PROF ED SRVC/ED AGNCY 2,907.00

Page 1 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/5/2009 145028 MATHCOUNTS DUES & FEES 190.00 11/5/2009 145029 MEGHAN E MAYES WELLNESS 25.00 11/5/2009 145030 MCBRIDE ELECTRICAL SERVICE TCHNL SRVCS 12,768.76 11/5/2009 145031 MCDANIEL COLLEGE PROF EDUCATION SVCS 100.00 11/5/2009 145032 JENNIFER S MCDONEL CRESCENDO FUND ROLLOVER 500.00 11/5/2009 145033 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 80.08 11/5/2009 145034 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 4,368.38 11/5/2009 145035 SARAH R MILLER WELLNESS 25.00 11/5/2009 145036 MULTI THERM, LLC NON-CAP EQUIP-RPLC 2,988.00 11/5/2009 145037 NACAC DUES & FEES 160.00 11/5/2009 145038 NATIONAL MIDDLE SCHOOL ASSO DUES & FEES 219.00 11/5/2009 145039 NCTE PROF EDUCATION SVCS 275.00 11/5/2009 145040 BARBARA S NEUHARD TUIT REIMB 330.00 11/5/2009 145041 NEW DIMENSION MEDIA EDUC SOFTWARE 60.00 11/5/2009 145042 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-NEW 221.52 RPRS/MAINT EQPT 92.00 11/5/2009 145043 NOERRS GARAGE INC GENL SUPPL 77.90 11/5/2009 145044 PA EDUC LEADERSHIP FOUNDATION BOOKS/PRDCLS 31.95 11/5/2009 145045 PAPA JOHNS/BAJCO GROUP STUDENT SNACKS 158.79 11/5/2009 145046 PEARSON EDUCATION BOOKS/PRDCLS 19,301.53 11/5/2009 145047 PENN STATE UNIVERSITY TUIT REIMB 483.00 11/5/2009 145048 PENNSYLVANIA ONE CALL SYSTEM, INCDUES & FEES 50.00 11/5/2009 145049 PMEA DISTRICT 4 ADMISSION-CURRIC RELATED 1,620.00 11/5/2009 145050 EDWARD G POPRIK CONF/TRAVEL 45.10 LOCAL TRVL 188.94 11/5/2009 145051 PSAHPERD CONF/TRAVEL 135.00 11/5/2009 145052 LESLYN M RADOMSKY CONF/TRAVEL 1,301.26 11/5/2009 145053 RAPID TRANSIT SPORTS INC GENL SUPPL 596.00 11/5/2009 145054 RICH COAST CORPORATION CTC-MARKETING 118.34 11/5/2009 145055 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 1,355.00 11/5/2009 145056 LARRY E ROTZ LOCAL TRVL 90.00 11/5/2009 145057 SAM'S CLUB CTC-MARKETING 19.96 GENL SUPPL 45.48 STUDENT SNACKS 32.84 11/5/2009 145058 SAX ARTS & CRAFTS GENL SUPPL 244.37 11/5/2009 145059 SCHOLASTIC INC BOOKS/PRDCLS 603.08 11/5/2009 145060 RONALD C SHEALER LOCAL TRVL 277.00 11/5/2009 145061 SHIFFLER EQUIPMENT SALES, INC GENL SUPPL 29.56 11/5/2009 145062 RHONDA K SHINHAM LOCAL TRVL 16.50 11/5/2009 145063 STOCKER CHEVROLET RENTAL EQPT 396.80 11/5/2009 145064 JEANNE E SYLVIA TUIT REIMB 1,110.00 11/5/2009 145065 SYSCO FOOD SERVICE GENL SUPPL 141.29 11/5/2009 145066 GINA M THOMPSON TUIT REIMB 840.00

Page 2 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/5/2009 145067 TIME FOR KIDS BOOKS/PRDCLS 110.50 11/5/2009 145068 TOTAL MOBILITY SERVICES RPRS/MAINT BLD 291.25 11/5/2009 145069 TREND ENTERPRISES GENL SUPPL 174.43 11/5/2009 145070 KERRI K WARNER LOCAL TRVL 36.72 11/5/2009 145071 CHARLES C WARREN CONF/TRAVEL 500.72 11/5/2009 145072 WASSON FARM ADMISSION-CURRIC RELATED 300.00 GENL SUPPL 100.00 PANORAMA VILLAGE ELEM. 195.00 11/5/2009 145073 WEEKLY READER BOOKS/PRDCLS 254.50 11/5/2009 145074 WEIS MARKETS GENL SUPPL 100.03 11/5/2009 145075 WHITEHILL LIGHTING & SUPPLIES GENL SUPPL 1,127.25 11/5/2009 145076 BARBARA WIREMAN LOCAL TRVL 16.50 11/5/2009 145077 KAREN Y WISER CONF/TRAVEL 38.61 11/5/2009 145078 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 26,824.30 11/5/2009 145079 WORLD BOOK ENCYCLOPEDIA EDUC SOFTWARE 5,512.62 11/5/2009 145080 XEROX CORPORATION RENTAL EQPT 778.31 RPRS/MAINT EQPT 2,657.91 11/5/2009 145081 XPEDX/HARRISBURG GENL SUPPL 293.04 11/5/2009 145082 YOUNG SCHOLARS OF CENTRAL PA CHRTRTUIT CHRTR SCH 110,470.95 11/5/2009 145083 100% EDUCATIONAL VIDEOS INC BOOKS/PRDCLS 254.20 11/5/2009 145084 3 Z'S INSTRUMENTS GENL SUPPL 765.00 11/5/2009 145085 ACADEMIC HALLMARKS DUES & FEES 63.00 11/5/2009 145086 ALEXANDER BUILDING CONSTRUCTIONOTHR CO PROF SVCS 13,750.00 11/5/2009 145087 AMERICAN MATH COMPETITIONS/MAA ADMISSION-CURRIC RELATED 683.00 11/5/2009 145088 ARC OF CENTRE COUNTY PROF ED SRVC/OTHR 6,859.15 11/5/2009 145089 ARCHIVE REPORTING & CAPTIONING TCHN SRV 1,402.50 11/5/2009 145090 DONNA M BACH CONF/TRAVEL 36.38 11/5/2009 145091 BALFURD INC GENL SUPPL 37.13 11/5/2009 145092 BARNES & NOBLE BOOKS/PRDCLS 763.92 11/5/2009 145093 LAURA H BARTHMAIER CONF/TRAVEL 277.64 PROF EDUCATION SVCS 150.00 11/5/2009 145094 LORI J BEISWENGER LOCAL TRVL 44.55 11/5/2009 145095 BICYCLE SHOP GENL SUPPL 1,287.90 11/5/2009 145096 DIANE BLOOM REVENUE 135.00 11/5/2009 145097 TERRI BOHLMAN GENL SUPPL 84.00 11/5/2009 145098 BOUND TO STAY BOUND INC BOOKS/PRDCLS 332.90 11/5/2009 145099 BUCK SCIENTIFIC GENL SUPPL 153.00 11/5/2009 145100 BUS PARTS WAREHOUSE INC GENL SUPPL 89.70 11/5/2009 145101 PATRICIA CAMPOLONGO CONF/TRAVEL 402.69 GENL SUPPL 20.00 11/5/2009 145102 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 66.44 11/5/2009 145103 CARSON-DELLOSA PUBLISHING BOOKS/PRDCLS 22.94 11/5/2009 145104 CENTRAL INTERMEDIATE UNIT #10 IU PMTS BY W/H FOR SPECIA 5,898.90

Page 3 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/5/2009... 145104... CENTRAL INTERMEDIATE UNIT #10... PROF ED SRVC/OTHR 540.00 11/5/2009 145105 COMBUSTION SERVICE & EQUIPMENT CAPCOM EQUIP-REPL 2,363.45 11/5/2009 145106 COMMONWEALTH OF PA DUES & FEES 40.00 11/5/2009 145107 CONFER TRANSPORTATION INC. FIELD TRIPS 668.69 11/5/2009 145108 CRISIS PREVENTION INSTITUTE, INC. DUES & FEES 100.00 11/5/2009 145109 JANICE E DAVIS LOCAL TRVL 61.94 11/5/2009 145110 DELL MARKETING LP RPRS/MAINT INFO 75.99 11/5/2009 145111 DEMCO INC GENL SUPPL 246.53 11/5/2009 145112 DIX HONDA COMPANY REPAIR VEHICLES 78.84 11/5/2009 145113 DYNAVOX SYSTEMS LLC EDUC SOFTWARE 10.00 11/5/2009 145114 ECS LEARNING SYSTEMS, INC. BOOKS/PRDCLS 231.23 11/5/2009 145115 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 1,113.00 11/5/2009 145116 ADRIENNE FEE PROF ED SRVC/ED AGNCY 5,574.15 11/5/2009 145117 MARIANNE FIVEK REVENUE 150.00 11/5/2009 145118 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 281.98 11/5/2009 145119 FROG PUBLICATIONS GENL SUPPL 549.89 11/5/2009 145120 GARDNERS CANDIES CTC-MARKETING 51.00 11/5/2009 145121 SUSAN G HANNA LOCAL TRVL 162.95 11/5/2009 145122 PAUL L HEASLEY CONF/TRAVEL 740.40 PROF EDUCATION SVCS 50.00 11/5/2009 145123 NEAL HEMMELSTEIN OTHR PROF SVCS 10,550.00 11/5/2009 145124 EVELYN E HOUCK TUIT REIMB 450.00 11/5/2009 145125 DAYNA E HUGHES CONF/TRAVEL 105.60 TUIT REIMB 790.00 11/5/2009 145126 MARYBETH D IRVIN LOCAL TRVL 99.92 11/5/2009 145127 SHELLY J ISHLER LOCAL TRVL 20.02 11/5/2009 145128 CARRIE KAUFFMAN LOCAL TRVL 124.58 11/5/2009 145129 L J TECHNICAL EDUC SOFTWARE 32.00 GENL SUPPL 10.00 11/5/2009 145130 LAKESHORE LEARNING MATERIALS GENL SUPPL 68.98 11/5/2009 145131 WILLIAM W LUCAS GENL SUPPL 89.99 11/5/2009 145132 MICHAEL LUDWIG REVENUE 150.00 11/5/2009 145133 WILLIAM LUKENS CONF/TRAVEL 26.40 11/10/2009 145134 ALLIED MECHANICAL & ELECTRICAL, CAPINC EQUIP-REPL 161,100.00 11/10/2009 145135 APR SUPPLY CO. GENL SUPPL 443.53 11/10/2009 145136 MARY GAIL BECKER, PH.D OTHR PROF SVCS 855.00 11/10/2009 145137 BI-LO SUPPLY, INC GENL SUPPL 132.06 11/10/2009 145138 MARGARET BLIZARD LOCAL TRVL 35.80 11/10/2009 145139 BRAUCHTS DRY KILN GENL SUPPL 67.50 11/10/2009 145140 JUDITH L BROOKS GENL SUPPL 50.00 11/10/2009 145141 RANDY L BROWN CONF/TRAVEL 220.00 11/10/2009 145142 CDW GOVERNMENT INC GENL SUPPL 799.00 11/10/2009 145143 CENTRE CO SOLID WASTE AUTH DISP SVCS 88.50

Page 4 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/10/2009 145144 CENTRE COMMUNICATIONS INC REPAIR VEHICLES 156.90 11/10/2009 145146 CINTAS LAUND/DRY CLN 1,636.12 11/10/2009 145147 CLEW PUBLISHING LLC BOOKS/PRDCLS 37.50 11/10/2009 145148 COMMONWEALTH OF PA DUES & FEES 35.00 11/10/2009 145149 MARY JAYNE COON-KITT LOCAL TRVL 116.80 11/10/2009 145150 MARJORIE S COSTELLO LOCAL TRVL 41.64 11/10/2009 145151 CULLIGAN RPRS/MAINT BLD 140.00 11/10/2009 145152 CRAIG M DEITRICH TUIT REIMB 125.00 11/10/2009 145153 DELL MARKETING LP RPRS/MAINT INFO 754.74 11/10/2009 145154 EASTERN ELEVATOR SERVICE & SALESRPRS/MAINT CO BLD 272.30 11/10/2009 145155 EBSCO SUBSCRIPTION SERV EDUC SOFTWARE 1,611.00 11/10/2009 145156 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 173.58 11/10/2009 145157 FRIEDMAN ELECTRIC SUPPLY CO.,INC. GENL SUPPL 244.58 11/10/2009 145158 FULLINGTON AUTO BUS INC FIELD TRIPS 10,504.00 11/10/2009 145159 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 11/10/2009 145160 JOHN W GILL LOCAL TRVL 18.15 11/10/2009 145161 GOPHER SPORT GENL SUPPL 705.33 11/10/2009 145162 GREAT ACTIVITIES PUBL CO BOOKS/PRDCLS 359.70 11/10/2009 145163 GTS-WELCO GENL SUPPL 8.61 11/10/2009 145164 HARNER FARM STUDENT SNACKS 1,360.00 11/10/2009 145165 PHILIP A HEVERLY GENL SUPPL 32.84 11/10/2009 145166 HIGHSMITH INC GENL SUPPL 31.63 11/10/2009 145167 JORDAN ASSOCIATES BOOKS/PRDCLS 81.00 11/10/2009 145168 JESSICA KERR TUIT REIMB 1,404.00 11/10/2009 145169 LANCASTER-LEBANON IU13 ADMN SFTWR/LICNS 309.30 11/10/2009 145170 LEWIS LUMBER PRODUCTS INC GENL SUPPL 1,452.39 11/10/2009 145171 TERESA K LINDNER GENL SUPPL 133.30 11/10/2009 145172 LONG MOTOR BUSES INC FIELD TRIPS 233.60 11/10/2009 145173 R H MARCON INC CAP EQUIP-REPL 88,028.88 11/10/2009 145174 MCBRIDE ELECTRICAL SERVICE TCHNL SRVCS 14,515.45 11/10/2009 145175 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 4,761.61 11/10/2009 145176 MILLER WELDING SERVICE RPRS/MAINT BLD 192.10 11/10/2009 145177 MOORE MEDICAL LLC GENL SUPPL 119.77 11/10/2009 145178 C S MYERS & SON DIESEL FUEL 1,101.60 OIL 911.54 11/10/2009 145179 NAPA AUTO PARTS GENL SUPPL 469.23 11/10/2009 145180 NATIONWIDE LIFE INSURANCE CO EASILIFE INS W/H 40.11 11/10/2009 145181 NERDS INC GENL SUPPL 119.00 11/10/2009 145182 BARBARA S NEUHARD TUIT REIMB 125.00 11/10/2009 145183 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 827.71 11/10/2009 145184 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-RPLC 179.00 11/10/2009 145185 NRG CONTROLS RPRS/MAINT BLD 1,100.25 11/10/2009 145186 PA COLLEGE OF TECHNOLOGY QUEENEY MEM. FUND - LE/SS 60.00

Page 5 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/10/2009 145187 PA DEPT OF LABOR & INDUSTRY B RPRS/MAINT BLD 124.00 11/10/2009 145188 PA RECREATION & PARK SOCIETY DUES & FEES 215.00 11/10/2009 145189 PA UNEMPLOYMENT COMP FUND ACCTS RCVBL FROM FOOD SVC 3,055.05 UNEMP COMP 18,121.58 11/10/2009 145190 PAESSP ATTN: MEMBER DUES ADMISSION-CURRIC RELATED 300.00 11/10/2009 145191 PENN STATE UNIVERSITY OTHR PROF SVCS 2,700.00 11/10/2009 145192 PENN STATE UNIVERSITY TUIT REIMB 1,545.00 11/10/2009 145193 PEPSI-COLA COMPANY DELTA VENDING DEPOSITS 206.16 11/10/2009 145194 PERFECTION LEARNING BOOKS/PRDCLS 806.04 11/10/2009 145195 PITTSBURGH STAGE, INC. CAP EQUIP-REPL 9,840.00 11/10/2009 145196 PNC EQUIPMENT FINANCE, LLC EQUIP LEASE PYMT 16,183.64 11/10/2009 145197 POLIR INKJET & TONER GENL SUPPL 1,977.98 11/10/2009 145198 HELEN M QUINN LOCAL TRVL 150.15 11/10/2009 145199 LESLYN M RADOMSKY LOCAL TRVL 30.92 11/10/2009 145200 RAMADA INN CONF/TRAVEL 548.97 11/10/2009 145201 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 87.00 11/10/2009 145202 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 175.00 11/10/2009 145203 SAM'S CLUB CORL STREET ELEMENTARY 89.28 GENL SUPPL 23.09 11/10/2009 145204 SAX ARTS & CRAFTS GENL SUPPL 62.45 11/10/2009 145205 SCHAEDLER YESCO DISTRIBUTION INC DISP SVCS 302.57 GENL SUPPL 107.85 11/10/2009 145207 SCHOOL SPECIALTY GENL SUPPL 4,226.12 11/10/2009 145208 SCIENCE KIT & BOREAL LABORATORIESGENL SUPPL 467.78 11/10/2009 145209 SHERWIN WILLIAMS GENL SUPPL 42.22 11/10/2009 145210 JANE S STEFF LOCAL TRVL 47.17 11/10/2009 145211 PATRICIA L STEVENS CONF/TRAVEL 101.37 11/10/2009 145212 DONNAN M STOICOVY CONF/TRAVEL 13.61 PROF EDUCATION SVCS 105.00 11/10/2009 145213 W R STRAW/ALL-CHEM CTC-CULINARY ARTS 28.06 11/10/2009 145214 VERONICA J SUMNER LOCAL TRVL 65.04 11/10/2009 145215 SWEETLAND ENGINEERING & ASSOC,INC.OTHR PROF SVCS 13,156.81 11/10/2009 145216 SYSCO FOOD SERVICE GENL SUPPL 527.42 NON-CAP EQUIP-NEW 319.00 11/10/2009 145217 SUSAN A TAPTICH LOCAL TRVL 125.71 11/10/2009 145218 TMS CONSULTING SERVICES INC OTHR PROF SVCS 7,040.90 11/10/2009 145219 TREETOP PUBLISHING GENL SUPPL 152.73 11/10/2009 145220 UNITED PARCEL SERVICE POSTAGE 350.00 11/10/2009 145221 UNITED REFRIGERATION INC GENL SUPPL 973.73 11/10/2009 145222 UNIVERSITY OF CALIFORNIA GENL SUPPL 15.00 11/10/2009 145223 JEAN M VADELLA CONF/TRAVEL 50.72 11/10/2009 145224 WEIS MARKETS GENL SUPPL 6.29 11/10/2009 145225 WEIS MARKETS MEALS/REFRESHMENTS 33.91

Page 6 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/10/2009 145226 WERT BOOKBINDING BOOKS/PRDCLS 301.65 11/10/2009 145227 XEROX AUDIO VISUAL SOLUTIONS INC GENL SUPPL 173.00 11/10/2009 145228 XPEDX/HARRISBURG GENL SUPPL 1,420.20 11/10/2009 145229 YOUR BUILDING CENTER INC GENL SUPPL 173.49 11/10/2009 145230 MARLA YUKELSON CONF/TRAVEL 1,501.68 GENL SUPPL 20.00 11/13/2009 145231 BERKHEIMER ASSOCIATES WAGE ATTACH / TAXES/OTHER 48.45 11/13/2009 145232 J P HARRIS ASSOCIATES LLC WAGE ATTACH / TAXES/OTHER 0.00 11/13/2009 145233 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 2,086.34 11/11/2009 145234 JEFFREY R MARTIN PROF ED SRVC/OTHR 1,550.00 11/12/2009 145235 ALLENTOWN DIOCESE FORENSICS LEAGUEADMISSION-CURRIC RELATED 118.00 11/12/2009 145236 HARVARD DEBATE ADMISSION-CURRIC RELATED 0.00 11/13/2009 145237 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD SVC 292.50 HLTH PLAN-AFSCME 522.00 11/13/2009 145238 ALLIED MECHANICAL & ELECTRICAL, RPRS/MAINTINC BLD 165.00 11/13/2009 145239 APPLE COMPUTER INC RPRS/MAINT INFO 731.95 11/13/2009 145240 SUSANNE AURAND LOCAL TRVL 39.51 11/13/2009 145241 BARNES & NOBLE BOOKS/PRDCLS 262.10 11/13/2009 145242 JUDY BEHR REVENUE 54.00 11/13/2009 145243 BLAIR AUTO SERVICE GENL SUPPL 226.44 11/13/2009 145244 BOW HUNTER SHOP, INC GENL SUPPL 650.00 11/13/2009 145245 BRAUCHTS DRY KILN GENL SUPPL 40.00 11/13/2009 145246 BUCK SCIENTIFIC GENL SUPPL 0.00 11/13/2009 145247 CHARLES E CAMPBELL III STUDENT TRANSPORTATION 811.80 11/13/2009 145248 CENTRAL DISTRIBUTORS INC GENL SUPPL 260.68 11/13/2009 145249 CENTRE CO YOUTH SERVICE BUREAU PROF ED SRVC/OTHR 1,862.50 11/13/2009 145250 CENTRE CO YOUTH SERVICE BUREAU PROF ED SRVC/OTHR 3,725.00 11/13/2009 145251 CINTAS LAUND/DRY CLN 205.90 11/13/2009 145252 CINTAS LAUND/DRY CLN 116.94 11/13/2009 145253 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 232.89 11/13/2009 145254 COMBUSTION SERVICE & EQUIPMENT NON-CAPCOM EQUIP-RPLC 3,250.00 11/13/2009 145255 COMPASS MARK PROF ED SRVC/OTHR 200.00 11/13/2009 145256 D L AUTOMOTIVE INC. GENL SUPPL 1,350.20 11/13/2009 145257 D&E COMMUNICATIONS PHONE SERVICE (LANDLINE) 8,297.23 11/13/2009 145258 DARBY DENTAL SUPPLY CO. INC. GENL SUPPL 136.87 11/13/2009 145259 FRANK DAUGHENBAUGH RPRS/MAINT BLD 335.00 11/13/2009 145260 EDUCATION WEEK BOOKS/PRDCLS 39.00 11/13/2009 145261 MARK J FELDMAN CONF/TRAVEL 456.97 11/13/2009 145262 FINK BROTHERS SUPPLY NON-CAP EQUIP-NEW 899.00 11/13/2009 145263 FISHER SCIENTIFIC GENL SUPPL 144.90 11/13/2009 145264 KRISTY FITZGERALD STUDENT TRANSPORTATION 57.97 11/13/2009 145265 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 167.20 11/13/2009 145266 FOX & JAMES INC. GENL SUPPL 278.47

Page 7 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/13/2009 145267 NORAH A GAUGHAN LOCAL TRVL 143.73 11/13/2009 145268 JULIE A GITTINGS CONF/TRAVEL 50.59 11/13/2009 145269 HEINEMANN LIBRARY BOOKS/PRDCLS 19,812.61 11/13/2009 145270 HOFFMAN ARCHITECTURE CAP EQUIP-REPL 8,422.78 11/13/2009 145271 HOFFMAN ARCHITECTURE CAP EQUIP-REPL 1,550.00 11/13/2009 145272 EMILY E HOOBER LOCAL TRVL 59.98 11/13/2009 145273 WILLIAM H HUGHES CONF/TRAVEL 127.20 PROF EDUCATION SVCS 65.00 11/13/2009 145274 RACHEL M LAGO LOCAL TRVL 63.48 11/13/2009 145275 LAKESHORE LEARNING MATERIALS GENL SUPPL 34.99 11/13/2009 145276 ROBIN A LALLEMENT CONF/TRAVEL 309.03 11/13/2009 145277 LERNER PUBLICATIONS CO BOOKS/PRDCLS 75.89 11/13/2009 145278 LOWE'S CTC-BUILDING CONST 51.90 GENL SUPPL 1,204.06 11/18/2009 145279 LINDA D MARSHALL CONF/TRAVEL 3.85 11/18/2009 145280 MATHMATICAL ASSOCIATION OF AMERICABOOKS/PRDCLS 201.85 11/18/2009 145281 MAXI AIDS GENL SUPPL 390.88 11/18/2009 145282 RICHARD J MEXTORF CONF/TRAVEL 102.80 11/18/2009 145283 MIDSTEP CHILD DEVEP CNTR OTHR PROF SVCS 500.00 11/18/2009 145284 MIKE'S TOOLS GENL SUPPL 384.50 11/18/2009 145285 MILLER AUTO PARTS #5 GENL SUPPL 58.25 11/18/2009 145286 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 643.75 11/18/2009 145287 THOMAS E MITCHELL CONF/TRAVEL 624.96 11/18/2009 145288 MODERN SCHOOL SUPPLIES, INC GENL SUPPL 283.97 11/18/2009 145289 LYNN M MONA CONF/TRAVEL 286.12 11/18/2009 145290 C S MYERS & SON DIESEL FUEL 17,033.59 11/18/2009 145291 C S MYERS & SON GASOLINE 3,079.10 11/18/2009 145292 NAEYC MEMBERSHIP DUES & FEES 70.00 11/18/2009 145293 NATIONAL GEOGRAPHIC SCHOOL PUBLISHIGENL SUPPL 38.34 11/18/2009 145294 NITTANY OFFICE EQUIPMENT GENL SUPPL 337.34 11/18/2009 145295 O S BRAKE INC GENL SUPPL 311.74 11/18/2009 145296 OKLAHOMA SCORING SERVICE INC OTHR TCHNL SVCS 46.85 11/18/2009 145297 PAESSP ATTN: MEMBER DUES DUES & FEES 300.00 11/18/2009 145298 PAESSP ATTN: MEMBER DUES PROF EDUCATION SVCS 275.00 11/18/2009 145299 PALOS SPORTS INC NON-CAP EQUIP-NEW 1,638.88 11/18/2009 145300 PAPA JOHNS/BAJCO GROUP DELTA VENDING DEPOSITS 250.00 MEALS/REFRESHMENTS 60.74 STUDENT SNACKS 57.67 11/18/2009 145301 PASA CONF/TRAVEL 249.00 11/18/2009 145302 SUSANNA J PAUL WELLNESS 10.00 11/18/2009 145303 PBS DISTRIBUTION LLC EDUC SOFTWARE 55.93 11/18/2009 145304 EILEEN P PEACHEY CONF/TRAVEL 156.09 11/18/2009 145305 PENN MO FIRE BRICK GENL SUPPL 959.50

Page 8 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/18/2009 145306 PENN STATE UNIVERSITY RPRS/MAINT EQPT 15.50 11/18/2009 145307 PENN STATE UNIVERSITY RPRS/MAINT EQPT 20.10 11/18/2009 145308 PENNSYLVANIA BAR ASSOCIATION ADMISSION-CURRIC RELATED 200.00 11/18/2009 145309 J W PEPPER & SON, INC. BOOKS/PRDCLS 537.13 11/18/2009 145310 PEPSI-COLA COMPANY PFMS FACULTY FUND 431.12 11/18/2009 145311 PHOENIX TENNIS PROGRAMS CONF/TRAVEL 300.00 11/18/2009 145312 PHONAK LLC RPRS/MAINT EQPT 315.49 11/18/2009 145313 PMEA DISTRICT 4 DUES & FEES 1,603.75 11/18/2009 145314 THE POINTE RENTAL LND/BLD 1,700.00 11/18/2009 145315 POLIR INKJET & TONER GENL SUPPL 381.00 11/18/2009 145316 C L PRICE LUMBER COMPANY GENL SUPPL 222.72 11/18/2009 145317 PTM DOCUMENT SYSTEMS GENL SUPPL 434.34 11/18/2009 145318 QPS DATA-FORMS GENL SUPPL 578.89 11/18/2009 145319 MEHDI RAZVI ADMISSION-CURRIC RELATED 100.00 11/18/2009 145320 READ NATURALLY GENL SUPPL 242.00 11/18/2009 145321 REALLY GOOD STUFF GENL SUPPL 50.92 11/18/2009 145322 RICH COAST CORPORATION CTC-MARKETING 72.25 11/18/2009 145323 ROBOMATTER INC GENL SUPPL 1,419.86 11/18/2009 145324 PATTI L ROWLES PROF EDUCATION SVCS 25.00 11/18/2009 145325 SAM'S CLUB CTC-MARKETING 386.90 STUDENT SNACKS 147.24 11/18/2009 145326 SCANTRON CORPORATION GENL SUPPL 1,344.63 11/18/2009 145327 SCHRADERGROUP ARCHITECTURE, LLCOTHR PROF SVCS 110,781.69 11/18/2009 145328 SEEDWAY LLC GENL SUPPL 3,466.50 11/18/2009 145329 SHAMOKIN AREA SCHOOL DISTRICT TUIT PRRI ALT ED 4,604.96 11/18/2009 145330 RONALD C SHEALER CONF/TRAVEL 84.70 PROF EDUCATION SVCS 85.00 11/18/2009 145331 SPORTS BUSINESS JOURNAL BOOKS/PRDCLS 229.10 11/18/2009 145332 STATE COLLEGE AREA YMCA GENL SUPPL 50.00 11/18/2009 145333 STATE COLLEGE LODGE #1032, IOOF MEALS/REFRESHMENTS 321.20 11/18/2009 145334 SUBWAY RESTAURANT GENL SUPPL 51.00 11/18/2009 145335 SYSCO FOOD SERVICE GENL SUPPL 184.83 NON-CAP EQUIP-NEW 1,623.71 11/18/2009 145336 TARGET STORES DIVISION GENL SUPPL 39.84 11/18/2009 145337 TORMACH LLC NON-CAP EQUIP-RPLC 1,384.03 11/18/2009 145338 KAREN A TRUITT CONF/TRAVEL 16.17 11/18/2009 145339 USA BIOLOGY OLYMPIAD DUES & FEES 75.00 11/18/2009 145340 KATE VAN SCHAICK WELLNESS 45.00 11/18/2009 145341 VERONESI BUILDING & REMODELING INCRPRS/MAINT BLD 3,840.00 11/18/2009 145342 VICTORY ANTIQUES GENL SUPPL 40.00 11/18/2009 145343 VILLIGER DEBATING SOCIETY ADMISSION-CURRIC RELATED 635.00 11/18/2009 145344 CHARLES C WARREN LOCAL TRVL 72.05 11/18/2009 145345 WEIS MARKETS FACULTY FUND NORTH 88.98

Page 9 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/18/2009... 145345... WEIS MARKETS... GENL SUPPL 128.33 STUDENT SNACKS 6.79 11/18/2009 145346 WEIS MARKETS GENL SUPPL 22.82 11/18/2009 145347 WIRELESS MADE SIMPLE GENL SUPPL 499.99 11/18/2009 145348 WISCOY PET FOOD CO GENL SUPPL 180.50 11/18/2009 145349 XPEDX/HARRISBURG GENL SUPPL 302.22 11/19/2009 145350 JEFFREY R MARTIN PROF ED SRVC/OTHR 190.00 11/19/2009 145351 SHEILA M ABRUZZO CONF/TRAVEL 52.80 LOCAL TRVL 109.40 11/19/2009 145352 ACE ANSWERING SERVICE INC TCHN SRV 214.21 11/19/2009 145353 ADVERTISING AGE BOOKS/PRDCLS 149.00 11/19/2009 145354 AMERON CONSTRUCTION GENL SUPPL 257.08 11/19/2009 145355 AT&T MOBILITY CELL PHONES 100.88 11/19/2009 145356 AUTOMATED RECORDS CENTRE TCHN SRV 666.21 11/19/2009 145357 BALFURD INC GENL SUPPL 37.13 11/19/2009 145358 BANCROFT NEUROHEALTH TUITION - OTHER 6,300.00 11/19/2009 145359 BARNES & NOBLE BOOKS/PRDCLS 2,515.49 GENL SUPPL 471.90 11/19/2009 145360 TONYA L C BLACK LOCAL TRVL 61.27 11/19/2009 145361 BLAIR CANDY COMPANY CTC-MARKETING 457.30 11/19/2009 145362 JUSTIN R BOONIE LOCAL TRVL 57.20 11/19/2009 145363 ROBERT BRIGGS GENL SUPPL 49.99 11/19/2009 145364 BUTLER AREA SCHOOL DISTRICT TUIT PRRI ALT ED 4,856.25 11/19/2009 145365 BUS PARTS WAREHOUSE INC GENL SUPPL 122.85 11/19/2009 145366 JAMES E BYRNS CONF/TRAVEL 630.91 11/19/2009 145367 CDW GOVERNMENT INC GENL SUPPL 234.99 11/19/2009 145368 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 1,573.67 11/19/2009 145369 CENTRE DAILY TIMES ADVERTISING 267.35 11/19/2009 145370 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 61,165.14 11/19/2009 145371 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 342.24 11/19/2009 145372 CHILD DEVELOPMENT & FAMILY COUNCILOTH MISC PRCH SRV 675.00 11/19/2009 145373 COLE TRANSPORTATION INC FIELD TRIPS 1,450.00 11/19/2009 145374 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 381.75 FIELD TRIPS 41.52 11/19/2009 145375 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 367.08 11/19/2009 145376 CRICKET MAGAZINE GROUP BOOKS/PRDCLS 135.00 11/19/2009 145377 D&E COMMUNICATIONS TCHNL SRVCS 63.54 11/19/2009 145378 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 606.43 11/19/2009 145379 FERGUSON SQUARE ASSOCIATES RENTAL LND/BLD 3,263.98 11/19/2009 145380 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 853.49 11/19/2009 145381 FULLINGTON AUTO BUS INC FIELD TRIPS 5,575.00 11/19/2009 145382 FUN UNLEASHED MISC EXP 269.75 11/19/2009 145383 RAYMOND GEDDES & COMPANY INC GENL SUPPL 88.20

Page 10 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/19/2009 145384 HANSON AGGREGATES PA INC GENL SUPPL 81.69 11/19/2009 145385 JACK & JILL ICE CREAM CO. CTC-MARKETING 171.60 11/19/2009 145386 JESSICA KERR CONF/TRAVEL 160.99 PROF EDUCATION SVCS 90.00 11/19/2009 145387 TERESA K LINDNER GENL SUPPL 36.88 11/19/2009 145388 LONG MOTOR BUSES INC CONTRACTED CARRIERS 940.87 FIELD TRIPS 468.20 11/19/2009 145389 WILLIAM LUKENS LOCAL TRVL 144.60 11/19/2009 145390 SARAH J LYNCH WELLNESS 42.00 11/19/2009 145393 CINTAS LAUND/DRY CLN 2,624.40 11/19/2009 145394 ROSARIO C DAVIS RFND OF PY RCPTS 2,271.44 11/19/2009 145395 MACINTYRE CHEVROLET INC GENL SUPPL 773.90 11/19/2009 145396 MILLER WELDING SERVICE RPRS/MAINT BLD 60.00 11/19/2009 145397 KIMBERLY A MOLINARO LOCAL TRVL 85.80 11/19/2009 145398 NAPA AUTO PARTS GENL SUPPL 82.25 11/19/2009 145399 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 571.45 11/19/2009 145400 NIULPE OF PA.,INC. DUES & FEES 35.00 11/19/2009 145401 NOERRS GARAGE INC REPAIR VEHICLES 3,491.68 11/19/2009 145402 NSTA PUBLICATIONS BOOKS/PRDCLS 26.37 11/19/2009 145403 ORKIN PEST CONTROL RPRS/MAINT BLD 594.50 11/19/2009 145404 PENN DETROIT DIESEL ALLISON GENL SUPPL 133.50 11/19/2009 145405 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATED 238.00 11/19/2009 145406 ROSEWOOD SILKSCREENING CO GENL SUPPL 124.50 11/19/2009 145407 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 98.00 11/19/2009 145408 GINGER RUPERT CONF/TRAVEL 77.00 11/19/2009 145409 SAM'S CLUB DELTA VENDING DEPOSITS 29.32 GENL SUPPL 5.28 11/19/2009 145410 SCASD-PETTY CASH SCHOLARSHIPS & DONATIONS 1,000.00 11/19/2009 145411 SCHAEDLER YESCO DISTRIBUTION INC DISP SVCS 44.00 GENL SUPPL 252.73 11/19/2009 145412 LAUREN SCHMITT OTH MISC PRCH SRV 25.00 11/19/2009 145413 CONSTANCE E SCHULZ LOCAL TRVL 70.52 11/19/2009 145414 RONALD C SHEALER CONF/TRAVEL 144.61 11/19/2009 145415 SHERWIN WILLIAMS GENL SUPPL 169.95 11/19/2009 145416 JEFFREY L SOWASH GENL SUPPL 159.99 11/19/2009 145417 G.R. SPONAUGLE SERVICE COMPANY RPRS/MAINT BLD 170.00 11/19/2009 145418 STATE COLLEGE LODGE #1032, IOOF CONF/TRAVEL 50.00 STUDENT SNACKS 426.40 11/19/2009 145419 DONNAN M STOICOVY CONF/TRAVEL 213.07 11/19/2009 145420 W R STRAW/ALL-CHEM CTC-CULINARY ARTS 414.96 11/19/2009 145421 STUDY ISLAND BOOKS/PRDCLS 2,365.10 PROF EDUCATION SVCS 750.00 11/19/2009 145422 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 73.85

Page 11 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/19/2009 145423 SYSCO FOOD SERVICE GENL SUPPL 316.89 NON-CAP EQUIP-NEW 659.42 11/19/2009 145424 THINK SOCIAL PUBLISHING, INC BOOKS/PRDCLS 379.00 11/19/2009 145425 MARLAND L TOYEKOYAH JR MISC EXP 91.64 11/19/2009 145426 TREETOP PUBLISHING GENL SUPPL 127.50 11/19/2009 145427 UNITED REFRIGERATION INC GENL SUPPL 398.06 11/19/2009 145428 UNIVAR USA INC GENL SUPPL 877.15 11/19/2009 145429 VERIZON PHONE SERVICE (LANDLINE) 89.06 11/19/2009 145430 JOSEPH A WALKER LOCAL TRVL 13.20 11/19/2009 145431 WEEKLY READER GENL SUPPL 958.29 11/19/2009 145432 WEIS MARKETS GENL SUPPL 53.46 11/19/2009 145433 EDWARD WEST MD OTHR PROF SVCS 300.00 11/19/2009 145434 WILLIAMS SCOTSMAN INC RENTAL EQPT 281.00 11/19/2009 145435 YOUR BUILDING CENTER INC GENL SUPPL 139.66 11/20/2009 145436 HARVARD DEBATE ADMISSION-CURRIC RELATED 300.00 11/20/2009 145437 ALLIANCE FOR YOUNG ARTISTS & WRITERDUES & FEES 5.00 11/20/2009 145438 AMY B ALLISON LOCAL TRVL 8.25 11/20/2009 145439 EMILY M ANGERT LOCAL TRVL 23.28 11/20/2009 145440 CBICC CONF/TRAVEL 67.00 11/20/2009 145441 CENTRE DAILY TIMES ADVERTISING 60.49 11/20/2009 145442 MONICA M CIOTTI OTHR PROF SVCS 546.00 11/20/2009 145443 COLE TRANSPORTATION INC FIELD TRIPS 2,100.00 11/20/2009 145444 COLLEGIATE PRIDE, INCORPORATED GENL SUPPL 136.62 11/20/2009 145445 COMCAST CABLE WD AREA NTWK SVC 48.25 11/20/2009 145446 FULLINGTON AUTO BUS INC FIELD TRIPS 1,875.00 11/20/2009 145447 JERRY GEARHART GENL SUPPL 135.00 11/20/2009 145448 JULIA N GOLD CONF/TRAVEL 128.52 PROF EDUCATION SVCS 215.00 11/20/2009 145449 HOFFMAN ARCHITECTURE CAP EQUIP-REPL 8,274.08 11/20/2009 145450 INFOSEC INSTITUTE PROF ED SRVC/ED AGNCY 1,650.00 11/20/2009 145451 BRIAN H ISHLER CONF/TRAVEL 68.20 11/20/2009 145452 SAIGE JENCO REVENUE 0.00 11/20/2009 145453 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT EQPT 208.75 11/20/2009 145454 PHILIP J KLAUS CONF/TRAVEL 82.50 11/20/2009 145455 LONG MOTOR BUSES INC FIELD TRIPS 794.22 11/20/2009 145456 MEGHAN F HAYES WELLNESS 35.00 11/20/2009 145457 BROWNS BUSING INC CONTRACTED CARRIERS 39,890.99 11/20/2009 145458 COLE TRANSPORTATION INC CONTRACTED CARRIERS 70,041.73 11/20/2009 145459 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 82,890.05 11/20/2009 145460 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,011.19 11/24/2009 145461 MILLER AUTO PARTS #5 GENL SUPPL 74.64 11/24/2009 145462 JULIA M MILLER CONF/TRAVEL 79.51 11/24/2009 145463 MOORE MEDICAL LLC GENL SUPPL 78.99

Page 12 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/24/2009 145464 C S MYERS & SON GASOLINE 2,449.55 11/24/2009 145465 NAPA AUTO PARTS GENL SUPPL 122.84 11/24/2009 145466 NHS AUTISM SCHOOL IU PMTS BY W/H FOR SPECIA 13,551.85 11/24/2009 145467 PA TREATMENT & HEALING (PATH) IU PMTS BY W/H FOR SPECIA 2,407.44 11/24/2009 145468 PACTA PROF EDUCATION SVCS 170.00 11/24/2009 145469 PAPA JOHNS/BAJCO GROUP GENL SUPPL 80.00 11/24/2009 145470 PEARSON EDUCATION BOOKS/PRDCLS 585.76 11/24/2009 145471 PEPCO ENERGY SERVICES,AMG DIVISIONNATURAL GAS 12,278.94 11/24/2009 145472 PITSCO, INC. GENL SUPPL 42.35 11/24/2009 145473 POLIR INKJET & TONER GENL SUPPL 1,295.00 11/24/2009 145474 HOWARD J PORTA INC GENL SUPPL 75.48 11/24/2009 145475 PSERS RTMT 34.70 11/24/2009 145476 REALLY GOOD STUFF GENL SUPPL 36.29 11/24/2009 145477 WILLIAM M RISHEL RPRS/MAINT BLD 400.00 11/24/2009 145478 SAM'S CLUB GENL SUPPL 90.55 STUDENT SNACKS 70.92 11/24/2009 145479 SAX ARTS & CRAFTS GENL SUPPL 898.15 11/24/2009 145480 SCHOLASTIC INC BOOKS/PRDCLS 100.00 GENL SUPPL 87.17 11/24/2009 145484 SCHOOL SPECIALTY GENL SUPPL 5,392.78 11/24/2009 145485 ASHLEY SERFIM OTH MISC PRCH SRV 25.00 11/24/2009 145486 ROBERT M SIDES INC ELEM MUSIC DEP PAYABLE 4,772.00 GENL SUPPL 260.90 NON-CAP EQUIP-NEW 11,145.00 11/24/2009 145487 STEVENS COMPANY INC GENL SUPPL 827.49 11/24/2009 145488 SYSCO FOOD SERVICE GENL SUPPL 15.42 11/24/2009 145489 TEACHER CREATED RESOURCES GENL SUPPL 239.63 11/24/2009 145490 JOHN TENNIS TOWING REPAIR VEHICLES 95.00 11/24/2009 145491 WEIS MARKETS GENL SUPPL 148.79 11/24/2009 145492 WILLITS COPIERS INC RPRS/MAINT INFO 85.00 11/25/2009 145493 AES/PHEAA WAGE ATTACH / TAXES/OTHER 121.71 11/25/2009 145494 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRIVE 822.63 AFSCME DUES W/H CUSTODIAN 1,897.34 AFSCME DUES W/H FOOD SERV 732.60 AFSCME FAIR SHARE 991.34 11/25/2009 145495 BERKHEIMER ASSOCIATES WAGE ATTACH / TAXES/OTHER 38.00 11/25/2009 145496 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 3,238.50 11/25/2009 145497 EQUI-VEST ANNUITY CO ANNUITIES W/H 200.00 11/25/2009 145498 FEDERAL RESERVE BANK OF PITTS US SAVINGS BOND 850.00 11/25/2009 145499 J P HARRIS ASSOCIATES LLC WAGE ATTACH / TAXES/OTHER 0.00 11/25/2009 145500 NYS HESC WAGE ATTACH / TAXES/OTHER 233.04 11/25/2009 145501 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 6,371.62 11/25/2009 145502 STATE COLLEGE AREA EDUCATION ASSOCSCAEA DUES W/H 55,067.82

Page 13 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/25/2009 145503 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 38,530.37 11/24/2009 145504 AER-CORE INC. RPRS/MAINT BLD 7,710.00 11/24/2009 145505 ALLEN'S EXCAVATING & CONCRETE RPRS/MAINT BLD 3,900.00 11/24/2009 145506 AMERIGAS-PLEASANT GAP BOTTLED GAS 1,034.94 11/24/2009 145507 AMERIGAS-PLEASANT GAP BOTTLED GAS 1,537.32 11/24/2009 145508 APR SUPPLY CO. GENL SUPPL 96.49 11/24/2009 145509 ARC OF CENTRE COUNTY PROF ED SRVC/OTHR 37,880.76 11/24/2009 145510 AUMAN'S KEY SHOP GENL SUPPL 25.50 11/24/2009 145511 BASTIAN TIRE SALES, INC. GENL SUPPL 120.00 11/24/2009 145512 BI-LO SUPPLY, INC GENL SUPPL 113.96 11/24/2009 145513 BRAUCHTS DRY KILN GENL SUPPL 1,000.00 11/24/2009 145514 BRIDGES TRANSITIONS CO. EDUC SOFTWARE 1,300.00 11/24/2009 145515 BUCK SCIENTIFIC GENL SUPPL 207.00 11/24/2009 145516 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 342.70 11/24/2009 145517 CENTRAL DISTRIBUTORS INC GENL SUPPL 402.29 11/24/2009 145518 CENTRE CONCRETE COMPANY GENL SUPPL 262.50 11/24/2009 145519 CENTRE DAILY TIMES ADVERTISING 32.86 11/24/2009 145520 CENTRE DAILY TIMES BOOKS/PRDCLS 5.28 11/24/2009 145521 CENTRE HEALTH NETWORK LLC GENL SUPPL 179.00 OTHR PROF SVCS 642.00 11/24/2009 145522 CINTAS LAUND/DRY CLN 132.10 11/24/2009 145523 CINTAS LAUND/DRY CLN 116.94 11/24/2009 145524 CITICLEAN JANITORIAL RPRS/MAINT BLD 220.50 11/24/2009 145525 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 271.96 11/24/2009 145526 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 19,603.32 11/24/2009 145527 COULTER VIDEO EDUC SOFTWARE 115.92 11/24/2009 145528 CRYSTAL SPRINGS BOOKS BOOKS/PRDCLS 44.80 11/24/2009 145529 CULLIGAN RPRS/MAINT BLD 44.98 11/24/2009 145530 CULLIGAN RPRS/MAINT BLD 34.14 11/24/2009 145531 DELTA EDUCATION, INC. GENL SUPPL 8.95 11/24/2009 145532 DERING SIGN SERVICE GENL SUPPL 340.00 11/24/2009 145533 DYNAVOX SYSTEMS LLC CAP EQUIP-NEW 16,855.75 11/24/2009 145534 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 606.43 11/24/2009 145535 EVERGREEN TREE CARE RPRS/MAINT BLD 3,625.00 11/24/2009 145536 FINE WOODWORKING/TAUNTON DIRECTBOOKS/PRDCLS 34.95 11/24/2009 145537 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 1,048.95 11/24/2009 145538 FISHER SCIENTIFIC GENL SUPPL 83.99 11/24/2009 145539 FREESTYLE PHOTO GENL SUPPL 1,011.46 11/24/2009 145540 FRIEDMAN ELECTRIC SUPPLY CO.,INC. GENL SUPPL 196.66 11/24/2009 145541 GTS-WELCO GENL SUPPL 39.73 11/24/2009 145542 THE HITE COMPANY GENL SUPPL 218.21 11/24/2009 145543 IKON OFFICE SOLUTIONS RPRS/MAINT EQPT 15,475.63 11/24/2009 145544 JOHNSON CONTROLS, INC. NON-CAP EQUIP-RPLC 2,996.00

Page 14 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/24/2009 145545 KRENTZMAN SUPPLY CO INC GENL SUPPL 184.95 11/24/2009 145546 KURTZ BROS GENL SUPPL 13.45 11/24/2009 145547 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 101.85 11/25/2009 145548 AMERICAN COUNCIL ON EDUCATION OTH RNTLS 1,620.00 11/25/2009 145549 EMILY M ANGERT CONF/TRAVEL 13.59 11/25/2009 145550 BARNES & NOBLE BOOKS/PRDCLS 35.80 11/25/2009 145551 BOROUGH OF STATE COLLEGE SECURITY/SAFETY SERVICES 275.08 11/25/2009 145552 BREON'S INC RPRS/MAINT BLD 1,223.99 11/25/2009 145553 BROWNS BUSING INC CONTRACTED CARRIERS 529.19 11/25/2009 145554 BUS PARTS WAREHOUSE INC GENL SUPPL 852.34 11/25/2009 145555 CRAIG B BUTLER CONF/TRAVEL 492.98 11/25/2009 145556 CDW GOVERNMENT INC GENL SUPPL 209.44 11/25/2009 145557 CHAMBER THEATRE PRODUCTIONS MISC EXP 701.80 11/25/2009 145558 CINTAS LAUND/DRY CLN 119.13 11/25/2009 145559 MELINDA S COCOLIN LOCAL TRVL 101.73 11/25/2009 145560 COMCAST CABLE WD AREA NTWK SVC 48.25 11/25/2009 145561 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 1,590.00 11/25/2009 145562 COOK'S ILLUSTRATED BOOKS/PRDCLS 24.95 11/25/2009 145563 CREATIVE TEACHING PRESS INC BOOKS/PRDCLS 84.21 11/25/2009 145564 D&H DISTRIBUTING COMPANY GENL SUPPL 1,079.35 11/25/2009 145565 DEMCO INC GENL SUPPL 22.89 11/25/2009 145566 FISHER AUTO PARTS INC GENL SUPPL 424.78 11/25/2009 145567 FISHER SCIENTIFIC GENL SUPPL 1,002.94 11/25/2009 145568 FOLLETT PUBLISHING COMPANY BOOKS/PRDCLS 519.76 11/25/2009 145569 FRED A. FORNWALT, RPT RPRS/MAINT EQPT 425.00 11/25/2009 145570 DAVID A GEANETTE CONF/TRAVEL 28.78 11/25/2009 145571 CHARLES D GILL LOCAL TRVL 67.39 11/25/2009 145572 GOPHER SPORT GENL SUPPL 557.84 11/25/2009 145573 GTS-WELCO GENL SUPPL 51.47 11/25/2009 145574 HEINEMANN LIBRARY BOOKS/PRDCLS 1,167.13 11/25/2009 145575 ID WHOLESALER GENL SUPPL 312.00 11/25/2009 145576 SAIGE JENCO REVENUE 94.50 11/25/2009 145577 CURTIS JOHNSON CONF/TRAVEL 158.40 11/30/2009 145578 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 43,280.60 11/30/2009 145579 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 27,549.12 11/2/2009 V101089 P&A ADMINISTRATIVE SERVICES INC SECT 125 MEDICAL 2,127.33 11/2/2009 V101090 PA UNEMPLOYMENT COMP FUND UNEMPLOYMENT COMP 8,759.73 11/2/2009 V101091 U S TREASURY FEDERAL WITHHOLDING 449,844.24 FICA WITHHOLDING 734,954.98 11/4/2009 V101092 CAPITAL BLUE CROSS MEDICAL INSURANCE 973,765.68 11/4/2009 V101093 COMMONWEALTH OF PENNSYLVANIA STATE INCOME TAX W/H 147,619.99 11/4/2009 V101094 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,287.00 SECT 125 DEP CARE 50.01

Page 15 of 16 State College Area School District General Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/4/2009... V101094... P&A ADMINISTRATIVE SERVICES INC...SECT 125 MEDICAL 663.01 11/4/2009 V101095 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 12,148.50 11/9/2009 V101096 ALLEGHENY POWER ELECTRCTY 34,983.04 ELECTRICITY 2,677.30 11/9/2009 V101097 COLLEGE TOWNSHIP/TAX COLLECTION TCHN SRV 16,943.75 11/9/2009 V101098 COLUMBIA GAS NATURAL GAS 58.64 11/9/2009 V101099 PSERS/ EFT RETIREMENT W/H 364,921.96 11/11/2009 V101100 P&A ADMINISTRATIVE SERVICES INC SECT 125 DEP CARE 2,098.53 SECT 125 MEDICAL 2,954.88 SECT 125 OTHER INS PREM 33.25 11/2/2009 V101101 STATE COLLEGE BORO TAX OFFICE OCCUPATION TAX W/H 16,960.02 11/13/2009 V101102 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 1,776.67 11/17/2009 V101103 COMMONWEALTH OF PENNSYLVANIA STATE INCOME TAX W/H 9,362.34 11/17/2009 V101104 M&T INVESTMENT GROUP DEBT SRVC FUN TSFS INT 571,799.38 11/17/2009 V101105 P&A ADMINISTRATIVE SERVICES INC SECT 125 DEP CARE 801.00 SECT 125 MEDICAL 2,480.01 11/17/2009 V101106 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 17,661.60 11/17/2009 V101107 U S TREASURY FEDERAL WITHHOLDING 21,619.29 FICA WITHHOLDING 46,659.40 11/20/2009 V101108 P&A ADMINISTRATIVE SERVICES INC SECT 125 DEP CARE 1,161.68 SECT 125 MEDICAL 1,512.49 11/20/2009 V101109 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 15,922.10 11/25/2009 V101110 ING FINANCIAL ADVISERS, LLC ANNUITIES W/H 101,401.71 11/25/2009 V101111 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 3,234.50 11/25/2009 V101113 ALLEGHENY POWER ELECTRCTY 32,659.06 ELECTRICITY 7,548.95 11/25/2009 V101114 COLUMBIA GAS NATURAL GAS 26.97 11/25/2009 V101115 FERGUSON TOWNSHIP TAX OFFICE TCHN SRV 29,600.81 11/25/2009 V101116 P&A ADMINISTRATIVE SERVICES INC SECT 125 DEP CARE 500.00 SECT 125 MEDICAL 1,322.49 11/25/2009 V101117 U S TREASURY FEDERAL WITHHOLDING 448,398.47 FICA WITHHOLDING 721,949.52 11/25/2009 V101118 CAPITAL BLUE CROSS MEDICAL INSURANCE 973,653.02 11/25/2009 V101119 P&A ADMINISTRATIVE SERVICES INC SECT 125 MEDICAL 412.47 SECT 125 OTHER INS PREM 800.00 11/25/2009 V101120 PSERS/ EFT RETIREMENT W/H 347,674.82 11/25/2009 V101121 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 14,373.40 11/30/2009 V101122 P&A ADMINISTRATIVE SERVICES INC SECT 125 MEDICAL 1,311.09

TOTAL $7,819,283.69

Page 16 of 16 State College Area School District Athletic Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/4/2009 37223 ALPHA FIRE COMPANY TCHN SRV 300.00 11/4/2009 37224 MARK ARMSTRONG OTHR PROF SVCS 45.00 11/4/2009 37225 MARK ARMSTRONG OTHR PROF SVCS 45.00 11/4/2009 37226 JORDON BAKER OTHR PROF SVCS 70.00 11/4/2009 37227 CLAYTON DESMOND OTHR PROF SVCS 45.00 11/4/2009 37228 TODD DESMOND OTHR PROF SVCS 45.00 11/4/2009 37229 TODD DESMOND OTHR PROF SVCS 45.00 11/4/2009 37230 FULLINGTON AUTO BUS INC FIELD TRIPS 1,081.00 11/4/2009 37231 LONG MOTOR BUSES INC FIELD TRIPS 929.67 11/4/2009 37232 CRAIG LUCAS OTHR PROF SVCS 45.00 11/4/2009 37233 JAMES LUCAS OTHR PROF SVCS 45.00 11/4/2009 37234 MEDCO SUPPLY, INC. GENL SUPPL 225.87 11/4/2009 37235 MICHAEL MEHOLIC OTHR PROF SVCS 70.00 11/10/2009 37236 LINDA EGGEBEEN CONF/TRAVEL 59.40 11/10/2009 37237 FULLINGTON AUTO BUS INC FIELD TRIPS 8,944.00 11/10/2009 37238 THOMAS GAZDA GENL SUPPL 20.97 11/10/2009 37239 KENNEDY INDUSTRIES INC GENL SUPPL 140.00 11/10/2009 37240 CRAIG LUCAS OTHR PROF SVCS 45.00 11/10/2009 37241 BRIAN N MCGONIGAL CONF/TRAVEL 117.15 11/10/2009 37242 MICHAEL A SNYDER CONF/TRAVEL 93.50 11/10/2009 37243 CELESTE NEWCOMB ATHLETIC FD DEP PAYABLE 115.00 11/10/2009 37244 RONALD J PAVLECHKO CONF/TRAVEL 316.78 11/10/2009 37245 PENN STATE UNIVERSITY RENTAL LND/BLD 405.00 11/10/2009 37246 PIAA DUES & FEES 160.00 11/10/2009 37247 PNC BANK/CASH TCHN SRV 1,000.00 11/10/2009 37248 WOLVERINE SPORTS GENL SUPPL 72.50 11/18/2009 37249 DOUGLAS ARNOLD CONF/TRAVEL 97.35 11/18/2009 37250 CENTRAL MOUNTAIN WRESTLING BOOSTERDUES & FEES 150.00 11/18/2009 37251 CHEER STARZ INVASION DUES & FEES 160.00 11/18/2009 37252 ROB IRWIN CONF/TRAVEL 143.32 11/18/2009 37253 LONGSTRETH SPORTING GOODS GENL SUPPL 32.49 11/18/2009 37254 JOE MACCARIO OTHR PROF SVCS 50.00 11/18/2009 37255 PIAA DISTRICT VI DUES & FEES 75.00 11/18/2009 37256 GARY RUNTAS OTHR PROF SVCS 70.00 11/18/2009 37257 SIGNATURE ENGRAVING GENL SUPPL 120.00 11/18/2009 37258 SPORT SUPPLY GROUP, INC GENL SUPPL 113.46 11/18/2009 37259 SPORTSMAN'S GENL SUPPL 314.91 11/18/2009 37260 UCA REGIONAL COMPETITION DUES & FEES 480.00 11/18/2009 37261 RYAN J WALSH CONF/TRAVEL 69.90 11/18/2009 37262 ALBERT J WOLSKI CONF/TRAVEL 105.60 11/20/2009 37263 COLE TRANSPORTATION INC FIELD TRIPS 3,332.00 11/20/2009 37266 FULLINGTON AUTO BUS INC FIELD TRIPS 8,758.00 11/20/2009 37267 LONG MOTOR BUSES INC FIELD TRIPS 456.94

Page 1 of 2 State College Area School District Athletic Fund Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/24/2009 37268 BISHOP GUILFOYLE HIGH SCHOOL DUES & FEES 230.00 11/24/2009 37269 COLLEGIATE PRIDE, INCORPORATED GENL SUPPL 1,034.00 11/24/2009 37270 MAURICE FREEMAN CONF/TRAVEL 231.54 11/24/2009 37271 BRAD MARTZ OTHR PROF SVCS 100.00 11/24/2009 37272 RONALD J PAVLECHKO CONF/TRAVEL 328.38 11/24/2009 37273 PIAA DUES & FEES 75.00 11/24/2009 37274 RAPID TRANSIT SPORTS INC GENL SUPPL 567.00 11/24/2009 37275 CYNTHIA L SOLIC GENL SUPPL 13.52 11/24/2009 37276 SPORTSMAN'S GENL SUPPL 575.40

TOTAL $32,164.65

Page 2 of 2 State College Area School District Food Service Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/24/2009 54170 MUHAMMAD AL-ALAWNEH DEPOSITS PAYABLE - CO 11.40 11/24/2009 54171 ALFRED NICKLES BAKERY INC FOOD 4,100.57 11/24/2009 54172 BALFURD INC GEN SUPPL 152.82 11/24/2009 54173 BLAIR CANDY COMPANY FOOD 557.75 11/24/2009 54174 CABINET SOLUTIONS NON-CAP EQUIP-RPLC 550.00 11/24/2009 54175 CARGILL KITCHEN SOLUTIONS, INC. FOOD 112.90 11/24/2009 54176 CDW GOVERNMENT INC RPRS/MAINT EQPT 14.74 11/24/2009 54177 INGA CHEPAI DEPOSITS PAYABLE - CO 12.00 11/24/2009 54178 CLARION FRUIT COMPANY, INC FOOD 2,805.04 11/24/2009 54179 SHARON L COLLINS UNIFORMS 40.00 11/24/2009 54180 ANTHONY EL-ADAS DEPOSITS PAYABLE - CO 58.80 11/24/2009 54181 GERALD GALLOWAY DEPOSITS PAYABLE - CO 12.90 11/24/2009 54182 CARLA GATES UNIFORMS 40.00 11/24/2009 54183 ROBERT HALL, JR DEPOSITS PAYABLE - CO 4.25 11/24/2009 54184 HARNER FARM FOOD 520.00 11/24/2009 54185 MOLLY HECKARD DEPOSITS PAYABLE - CO 29.20 11/24/2009 54186 HUBERT COMPANY GEN SUPPL 79.45 11/24/2009 54187 KAYE A HULL UNIFORMS 40.00 11/24/2009 54188 MELANIE HUNKINS DEPOSITS PAYABLE - CO 3.45 11/24/2009 54189 IMLER'S POULTRY FOOD 147.42 RENTAL LND/BLD 283.14 11/24/2009 54190 DEBRA C KERR DEPOSITS PAYABLE - CO 60.50 11/24/2009 54191 KINGS DELIGHT FOOD 553.80 11/24/2009 54192 ROGER LONG UNIFORMS 40.00 11/24/2009 54193 MCCARTNEY'S GEN SUPPL 85.45 11/24/2009 54194 MCKEE FOODS CORP. FOOD 804.36 11/24/2009 54195 NARDONE BROS BAKING CO, INC FOOD 1,328.83 11/24/2009 54196 D LYNN NEIDIGH UNIFORMS 40.00 11/24/2009 54197 NITTANY EMBROIDERY & SCREENPRINTINGUNIFORMS 276.00 11/24/2009 54198 NITTANY OFFICE EQUIPMENT GEN SUPPL 1,015.08 11/24/2009 54199 DEBORAH PANULLA CONF/TRAVEL 88.34 11/24/2009 54200 PAPA JOHNS/BAJCO GROUP FOOD 3,330.25 11/24/2009 54201 PEPSI-COLA COMPANY FOOD 3,900.28 11/24/2009 54202 PHILLY PRETZEL FACTORY LLC FOOD 1,710.00 11/24/2009 54203 PATRICIA REITZ UNIFORMS 24.00 11/24/2009 54204 RICH PRODUCTS CORPORATION FOOD 1,553.20 11/24/2009 54205 PAULA S ROBERTS UNIFORMS 29.99 11/24/2009 54206 SHARON J ROYER UNIFORMS 40.00 11/24/2009 54207 BEN SALINAS DEPOSITS PAYABLE - CO 15.80 11/24/2009 54208 MEGAN A SCHAPER CONF/TRAVEL 342.33 FOOD 50.82 GEN SUPPL 6.49 11/24/2009 54209 MEGAN A SCHAPER CONF/TRAVEL 209.82

Page 1 of 2 State College Area School District Food Service Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/24/2009 54210 SCHNEIDER VALLEY FARMS FOOD 7,232.12 MILK 23,291.62 11/24/2009 54211 SCHOOL NUTRITION ASSOCIATION DUES & FEES 92.25 11/24/2009 54212 SINGER EQUIPMENT COMPANY GEN SUPPL 35.79 11/24/2009 54213 LINDA STROSCHEIN UNIFORMS 40.00 11/24/2009 54214 SYSCO FOOD SERVICE CLEAN SUPPL 1,706.24 FOOD 21,287.16 GEN SUPPL 3,790.00 11/24/2009 54215 TASTY BAKING COMPANY FOOD 292.24 11/24/2009 54216 THE HAT TRICK GROUP, INC. FOOD 4,062.50 11/24/2009 54217 TOOLS FOR SCHOOLS FOOD 2,687.20 11/24/2009 54218 US FOODSERVICE/ALTOONA DIVISION FOOD 34,805.74 GEN SUPPL 1,870.89 11/24/2009 54219 SHU-MIN WANG DEPOSITS PAYABLE - CO 6.55 11/24/2009 54220 RENEE WERT DEPOSITS PAYABLE - CO 5.80 11/24/2009 54221 CONNIE L WOLFE CONF/TRAVEL 94.98 11/24/2009 54222 LEI ZHANG DEPOSITS PAYABLE - CO 15.60

TOTAL $126,397.85

Page 2 of 2 State College Area School District Student Activities Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/5/2009 82888 JOSTENS INC. LITTLE LION YEARBOOK 24,000.00 11/5/2009 82889 PA CHAPTER OF EDTA THESPIANS 4,165.00 11/5/2009 82890 CLYDE PEELING'S REPTILAND PFMS TIMBER RATTLERS 1,071.00 11/5/2009 82891 PIONEER DRAMA SERVICE, INC PFMS DRAMA CLUB 131.00 11/5/2009 82892 SAM'S CLUB CLASS OF 2010 283.53 CLASS OF 2013 215.22 11/5/2009 82893 GREGORY R SOMERS STUDENT GOVERNMENT 96.37 11/5/2009 82894 SUBWAY RESTAURANT CLASS OF 2010 106.69 11/5/2009 82895 WEIS MARKETS FRENCH FOREIGN EXCHANGE 41.18 11/5/2009 82896 CHRISTOPHER WHARTON CLASS OF 2010 400.00 11/5/2009 82897 BETH A ZARNICK-DUFFY MODEL O.A.S. 20.00 11/10/2009 82898 CURWENSVILLE HIGH SCHOOL BAND ACADEMIC DECATHLON 50.00 11/10/2009 82899 PAPA JOHNS/BAJCO GROUP CLASS OF 2013 592.70 11/10/2009 82900 PIZZA HUT 632026 AFRICAN-AMERICAN SUPPORT 121.86 11/10/2009 82901 SAM'S CLUB AFRICAN-AMERICAN SUPPORT 310.17 11/13/2009 82902 HOLIDAY INN HASBROUCK HTS FRENCH FOREIGN EXCHANGE 500.00 11/13/2009 82903 LOWE'S AFRICAN-AMERICAN SUPPORT 53.49 CLASS OF 2010 123.62 THESPIANS 714.76 11/18/2009 82904 COLLEGIATE PRIDE, INCORPORATED PFMS DRAMA CLUB 217.69 11/18/2009 82905 DECA DECA - ASSOCN/MKTG STDNTS 3,295.00 11/18/2009 82906 HUGH O'BRIAN YOUTH LEADERSHIP CLASS OF 2010 150.00 11/18/2009 82907 PA FFA ASSOCIATION FFA NATIONAL ORGANIZATION 1,173.00 11/18/2009 82908 NEDERLANDER GROUP SALES LATIN CLUB 2,318.00 11/18/2009 82909 SAM'S CLUB PFMS DRAMA CLUB 167.26 11/18/2009 82910 ROBERT M SIDES INC PFMS INSTRUMENTAL FUND 570.00 11/18/2009 82911 STATUE CRUISES FRENCH FOREIGN EXCHANGE 279.00 11/24/2009 82912 CENTRE DAILY TIMES LITTLE LION YEARBOOK 495.14 11/24/2009 82913 COLLEGE 9 THEATRE PFMS BLACK BEAR TEAM 725.00 11/24/2009 82914 DOCTORS WITHOUT BORDERS FRENCH FOREIGN EXCHANGE 1,944.57 11/24/2009 82915 PAPA JOHNS/BAJCO GROUP PFMS DRAMA CLUB 66.65 11/24/2009 82916 PENN STATE UNIVERSITY MNMS GREEN TEAM 665.00 MNMS PURPLE TEAM 665.00 11/24/2009 82917 PENN STATE UNIVERSITY PFMS STUDENT COUNCIL 350.00 11/24/2009 82918 PENN STATE UNIVERSITY MNMS GREEN TEAM 965.00 11/24/2009 82919 STATE YMCA OF PENNSYLVANIA YOUTH & GOVERNMENT 440.00 11/24/2009 82920 STEP MS SCIENCE OLYMPIAD 225.00 11/30/2009 82921 ARTS QUEST GERMAN CLUB 264.00 11/30/2009 82922 BROTHERS PIZZA & PASTA HABITAT FOR HUMANITY 80.00 11/30/2009 82923 CWS/CROP KEY CLUB 500.00 11/30/2009 82924 KIWANIS CLUB OF STATE COLLEGE KEY CLUB 475.00 11/30/2009 82925 PAPA JOHNS/BAJCO GROUP CLASS OF 2010 311.40 MATH CLUB 83.66

Page 1 of 2 State College Area School District Student Activities Checks Dated November 1 - 30, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/30/2009 82926 ROBERT M SIDES INC MNMS INSTRUMENTAL FUND 665.00 11/30/2009 82927 THEATRE HOUSE, INC. THESPIANS 236.25 11/30/2009 82928 WASSON FARM FFA NATIONAL ORGANIZATION 536.00

TOTAL $50,859.21

Page 2 of 2 State College Area School District PNC Purchasing Card Dated October 1 - 31, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/16/2009 127 FRAME FACTORY & GALLERY GEN SUPPL 39.48 11/16/2009 LOWE'S GEN SUPPL 4.98 11/16/2009 MELLO SMELLO, LLC GEN SUPPL 715.00 11/16/2009 MICHAEL'S ARTS & CRAFTS GEN SUPPL 53.38 11/16/2009 ORIENTAL TRADING CO INC GEN SUPPL 288.57 11/16/2009 PANERA BREAD FOOD 3,453.59 11/16/2009 SPECIALTY PACKAGING INC GEN SUPPL 3,500.00 11/16/2009 WAL-MART STORES INC FOOD 12.26 GEN SUPPL 61.99 11/16/2009 WEGMANS FOOD MARKETS INC FOOD 38.28 11/16/2009 WEIS MARKETS FOOD 25.89 11/16/2009 366 BP GAS CONF/TRAVEL 16.62 11/16/2009 CHESTNUT RIDGE GOLF LP CONF/TRAVEL 65.62 RENTAL LND/BLD 164.00 11/16/2009 CHILI'S CONF/TRAVEL 39.02 11/16/2009 COMFORT SUITES CONF/TRAVEL 83.37 11/16/2009 DAIRY QUEEN CONF/TRAVEL 74.47 11/16/2009 DUNKIN DONUTS CONF/TRAVEL 58.12 11/16/2009 FRIENDLY ICE CREAM CONF/TRAVEL 60.36 11/16/2009 GO DADDY DUES & FEES 9.27 11/16/2009 HAMPTON INN CONF/TRAVEL 259.42 11/16/2009 NAT'L WRESTLING COACHES DUES & FEES 30.00 11/16/2009 OTTER CREEK INSTITUTE/NBI,INC GENL SUPPL 57.64 11/16/2009 PANERA BREAD CONF/TRAVEL 32.23 11/16/2009 SHEETZ CORPORATION CONF/TRAVEL 210.68 11/16/2009 WAL-MART STORES INC GENL SUPPL 68.10 11/16/2009 WENDY'S CONF/TRAVEL 60.16 11/16/2009 6205 AATG DUES & FEES 75.00 11/16/2009 AATSP (SPANISH) DUES & FEES 455.00 11/16/2009 ACHIEVEMENT PRODUCTS/CHILDREN BOOKS/PRDCLS 519.78 11/16/2009 ACROPRINT TIME RECORDER COMPANYGENL SUPPL 22.00 11/16/2009 ADVANCED OFFICE SYSTEMS, INC. GENL SUPPL 247.95 11/16/2009 ADVANTAGE SPORT & FITNESS INC RPRS/MAINT EQPT 1,812.00 11/16/2009 ALVAH M SQUIBB CO INC GENL SUPPL 63.92 11/16/2009 AMAZON.COM BOOKS/PRDCLS 2,079.91 EDUC SOFTWARE 26.44 GENL SUPPL 505.41 11/16/2009 AMERICAN ASSN OF TEACHERS OF FRENCHDUES & FEES 220.00 11/16/2009 APR SUPPLY CO. GENL SUPPL 328.18 11/16/2009 ARROW CONCRETE RPRS/MAINT BLD 203.40 11/16/2009 AUMAN'S KEY SHOP GENL SUPPL 25.20 11/16/2009 BAMM.COM BOOKS/PRDCLS 725.61 11/16/2009 BARNES & NOBLE BOOKS/PRDCLS 112.52

Page 1 of 7 State College Area School District PNC Purchasing Card Dated October 1 - 31, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/16/2009 6205... BEST BUY COMPANY, INC. GENL SUPPL 361.95 11/16/2009 BEST EVENT RENTAL RENTAL EQPT 447.07 11/16/2009 BEST WESTERN INN CONF/TRAVEL 94.85 11/16/2009 BINKLEY TOYS, INC GENL SUPPL 247.79 11/16/2009 BMI EDUCATIONAL SERVICES BOOKS/PRDCLS 51.89 11/16/2009 BOOKS ARE FUN LTD BOOKS/PRDCLS 29.97 11/16/2009 BRODART CO GENL SUPPL 83.91 11/16/2009 CASELOGIC.COM GENL SUPPL 707.36 11/16/2009 CATA GENL SUPPL 110.00 11/16/2009 CDE GENL SUPPL 107.00 11/16/2009 CDW GOVERNMENT INC EDUC SOFTWARE 338.28 GENL SUPPL 66.00 11/16/2009 CENTRE GLASS CO GENL SUPPL 30.00 11/16/2009 COMPUCOVER INC CORL STREET ELEMENTARY 138.40 11/16/2009 CORNELL LAB ORNITHOLOGY/BIRD SLEUTHGENL SUPPL 96.95 11/16/2009 CVS PHARMACY GENL SUPPL 12.49 11/16/2009 DAIRY QUEEN GENL SUPPL 13.98 11/16/2009 DELTA NEO SCI CPO GENL SUPPL 722.40 11/16/2009 DICK'S SPORTING GOODS FACULTY FUND NORTH 25.00 11/16/2009 DOLLAR TREE STORES, INC GENL SUPPL 24.00 11/16/2009 DOTTERER EQUIPMENT INC. RPRS/MAINT EQPT 118.21 11/16/2009 DRAMATIC PUBLISHING GENL SUPPL 29.11 11/16/2009 DRI* ADMN SFTWR/LICNS 49.95 GENL SUPPL 39.00 11/16/2009 DU-ALL DRAFTING & ART GENL SUPPL 291.04 11/16/2009 DUCK'S SHEET METAL SHOP RPRS/MAINT BLD 289.00 11/16/2009 DUFFY'S TAVERN CONF/TRAVEL 80.78 11/16/2009 DUNKIN DONUTS STUDENT SNACKS 21.48 11/16/2009 DURON PAINTS & WALLCOVERINGS GENL SUPPL 153.90 11/16/2009 ECOWATER SYSTEMS, INC. RPRS/MAINT BLD 20.00 11/16/2009 EDUCATORS PUBLISHING SERV. BOOKS/PRDCLS 298.54 11/16/2009 ENCO GENL SUPPL 40.44 11/16/2009 ENGAGE COMMUNICATIONS INC GENL SUPPL 103.04 11/16/2009 ERIC ARMIN INC GENL SUPPL 56.95 11/16/2009 ESAFETY SUPPLIES INC GENL SUPPL 398.85 11/16/2009 EVAN-MOOR BOOKS/PRDCLS 24.99 11/16/2009 FINK BROTHERS SUPPLY GENL SUPPL 379.22 11/16/2009 FISHER SCIENTIFIC GENL SUPPL 535.32 11/16/2009 FNO PRESS BOOKS/PRDCLS 25.00 11/16/2009 FOLGER SHAKESPEARE LIBRARY BOOKS/PRDCLS 123.80 11/16/2009 FRIENDS OF STATE MUSEUM FIELD TRIPS 208.00 GENL SUPPL 0.00 11/16/2009 FRYE'S/MOYER SWEEPER & SEWING CTRGENL SUPPL 100.75

Page 2 of 7 State College Area School District PNC Purchasing Card Dated October 1 - 31, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/16/2009 6205... GAMESTOP GENL SUPPL 69.98 11/16/2009 GIANT FOOD STORES INC GENL SUPPL 97.56 MEALS/REFRESHMENTS 97.48 RADIO PARK ELEMENTARY 125.87 STUDENT SNACKS 56.25 11/16/2009 GOODWILL INDUSTRIES GENL SUPPL 9.97 11/16/2009 GTS-WELCO GENL SUPPL 107.94 11/16/2009 GWJ COMPANY GENL SUPPL 117.79 11/16/2009 HAJOCA GENL SUPPL 137.54 11/16/2009 HAMPTON INN CONF/TRAVEL 806.38 11/16/2009 HARNER FARM GENL SUPPL 90.00 11/16/2009 HARRY GUCKERT CO GENL SUPPL 33.89 11/16/2009 HERFF-JONES INC./NYSTROM GENL SUPPL 210.60 11/16/2009 HERITAGE FOOD SERVICE EQUIPMENTGENL INC SUPPL 209.06 11/16/2009 HERSHEY CHOCOLATE WORLD CONF/TRAVEL 32.78 11/16/2009 HERSHEY LODGE CONF/TRAVEL 434.11 11/16/2009 HI'S TACKLE BOX SHOP GENL SUPPL 42.98 11/16/2009 HI-WAY PIZZA MEALS/REFRESHMENTS 28.62 11/16/2009 HIGHSMITH INC GENL SUPPL 46.80 11/16/2009 HOME DELIVERY PIZZA MEALS/REFRESHMENTS 40.52 11/16/2009 HOSS'S STEAK & SEA HOUSE CONF/TRAVEL 61.13 11/16/2009 HOSTERMAN & STOVER GENL SUPPL 9.94 11/16/2009 HP DIRECT-PUBLIC SECTOR GENL SUPPL 438.00 11/16/2009 HYATT HOTELS O'HARE CONF/TRAVEL 521.37 11/16/2009 INTERNET TESTING SYSTEMS EDUC SOFTWARE 120.00 11/16/2009 ITUNES GENL SUPPL 1.29 11/16/2009 J W PEPPER & SON, INC. BOOKS/PRDCLS 233.48 11/16/2009 JOANN FABRICS & CRAFTS GENL SUPPL 70.65 11/16/2009 KAGAN PUBLISHING INC BOOKS/PRDCLS 60.00 11/16/2009 L2G WELLNESS 144.00 11/16/2009 LEARNING FOR ALL AGES GENL SUPPL 39.85 11/16/2009 LEARNING LINKS INC BOOKS/PRDCLS 21.95 11/16/2009 LEZZER LUMBER COMPANY GENL SUPPL 21.00 11/16/2009 LITTLE CAESARS GENL SUPPL 250.00 STUDENT SNACKS 46.00 11/16/2009 LMR TIRES GENL SUPPL 153.90 11/16/2009 LOWE'S CTC-AGRICULTURE SCI 594.85 GENL SUPPL 1,359.72 11/16/2009 LW HOSE REPAIR REPAIR VEHICLES 381.77 11/16/2009 MARTIN'S GARDEN CENTER A-TEAM SUNSHINE FUND 50.00 11/16/2009 MCCALL PATTERN CO GENL SUPPL 39.90 11/16/2009 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 124.83 11/16/2009 MELODY HOUSE GENL SUPPL 93.99

Page 3 of 7 State College Area School District PNC Purchasing Card Dated October 1 - 31, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/16/2009 6205... METZLER FOREST PRODUCT LLC GENL SUPPL 254.40 11/16/2009 MFASCO GENL SUPPL 28.85 11/16/2009 MICHAEL'S ARTS & CRAFTS GENL SUPPL 33.07 11/16/2009 MIDCO GENL SUPPL 96.63 11/16/2009 MY ALEKS COM GENL SUPPL 119.90 11/16/2009 NASCO GENL SUPPL 531.34 11/16/2009 NAT'L COUN OF TEACHERS OF ENG. CONF/TRAVEL 275.00 11/16/2009 NATURE'S PANTRY GENL SUPPL 5.11 11/16/2009 NETHERLAND BULB COMPANY GENL SUPPL 32.95 11/16/2009 NITTANY OFFICE EQUIPMENT BOOKS/PRDCLS 346.84 GENL SUPPL 2,299.44 NON-CAP EQUIP-RPLC 96.80 11/16/2009 NORTHERN MACHINE WORKS, INC. GENL SUPPL 150.20 11/16/2009 OFFICE DEPOT GENL SUPPL 467.05 11/16/2009 ORIENTAL TRADING CO INC GENL SUPPL 191.39 11/16/2009 PAGEPATH TECHNOLOGIES GENL SUPPL 248.00 11/16/2009 PANERA BREAD STUDENT SNACKS 11.99 11/16/2009 PAPA JOHNS/BAJCO GROUP CTC-MARKETING 120.62 STUDENT SNACKS 23.97 11/16/2009 PARENTING PRESS BOOKS/PRDCLS 10.00 11/16/2009 PASBO DUES & FEES 165.00 PROF EDUCATION SVCS 160.00 11/16/2009 PAYPAL GENL SUPPL 5.00 11/16/2009 PEARSON EDUCATION BOOKS/PRDCLS 536.01 GENL SUPPL 8.61 11/16/2009 PENN STATE BOOKSTORE BOOKS/PRDCLS 150.96 11/16/2009 PETCO GENL SUPPL 123.90 11/16/2009 PHILADELPHIA 76ERS SALES DEPT ADMISSION-CURRIC RELATED 1,110.00 11/16/2009 PLANET LABEL LLC GENL SUPPL 34.25 11/16/2009 POSTMASTER POSTAGE 22.18 11/16/2009 PRO SOFTNET/IBACKUP ADMN SFTWR/LICNS 9.95 11/16/2009 RADIOSHACK - #01-2056 GENL SUPPL 19.98 11/16/2009 RAPID TRANSIT SPORTS INC GENL SUPPL 135.60 11/16/2009 REALLY GOOD STUFF GENL SUPPL 88.89 11/16/2009 RITE AID GENL SUPPL 57.76 11/16/2009 RITTER TECHNOLOGY LLC GENL SUPPL 73.40 11/16/2009 ROBOMATTER INC GENL SUPPL 204.48 11/16/2009 ROCHESTER 100 INC GENL SUPPL 68.90 11/16/2009 SAMS INTERNET GENL SUPPL 479.61 11/16/2009 SCHOLASTIC INC BOOKS/PRDCLS 32.68 GENL SUPPL 43.89 11/16/2009 SCHOOL SPECIALTY BOOKS/PRDCLS 145.20 GENL SUPPL 202.84

Page 4 of 7 State College Area School District PNC Purchasing Card Dated October 1 - 31, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/16/2009 6205... SCIENCE MALL USA GENL SUPPL 52.10 11/16/2009 SHEETZ CORPORATION GASOLINE 179.49 11/16/2009 STANDARD CERAMIC SUPPLY GENL SUPPL 403.87 11/16/2009 STAPLES GENL SUPPL 108.08 PARK FOREST ELEMENTARY 93.96 11/16/2009 STATE COLLEGE BATTERY OUTLET GENL SUPPL 69.95 11/16/2009 STATE COLLEGE FORD L M INC REPAIR VEHICLES 299.41 11/16/2009 STAYWELL COMPANY GENL SUPPL 228.30 11/16/2009 STONER'S SMALL ENGINE SHOP RPRS/MAINT EQPT 196.56 11/16/2009 STUMPS GENL SUPPL 60.93 11/16/2009 SUBWAY RESTAURANT MEALS/REFRESHMENTS 35.46 11/16/2009 SUPER DUPER SCHOOL COMPANY GENL SUPPL 129.80 11/16/2009 SUPER WAREHOUSE GENL SUPPL 180.96 11/16/2009 TAKE AWAY PRESS BOOKS/PRDCLS 126.65 11/16/2009 TARGET STORES DIVISION GENL SUPPL 235.16 11/16/2009 TEACHER'S DISCOVERY EDUC SOFTWARE 291.48 11/16/2009 TEACHNOLOGY GENL SUPPL 49.99 11/16/2009 TECKNOQUEST INC BOOKS/PRDCLS 16.95 11/16/2009 THE HOME DEPOT GENL SUPPL 360.66 11/16/2009 THEFLIP.COM EQUIPMENT 1,088.94 11/16/2009 TIRE TOWN INC REPAIR VEHICLES 283.50 11/16/2009 TONAS GRAPHICS GENL SUPPL 449.80 11/16/2009 TOOLBARN.COM GENL SUPPL 14.45 11/16/2009 TRACTOR SUPPLY CO GENL SUPPL 19.98 11/16/2009 TRANSIT MEDIA GENL SUPPL 114.00 11/16/2009 TRIUMPH LEARNING LLC BOOKS/PRDCLS 29.94 11/16/2009 U S ACADEMIC DECATHLON GENL SUPPL 785.87 11/16/2009 U S MUNICIPAL SUPPLY INC GENL SUPPL 438.05 11/16/2009 ULINE, INC GENL SUPPL 304.68 11/16/2009 UNITED REFRIGERATION INC NON-CAP EQUIP-RPLC 351.63 11/16/2009 UNITED RENTALS INC GENL SUPPL 70.68 RENTAL EQPT 545.63 11/16/2009 UNIVERSITY BOOK CENTRE BOOKS/PRDCLS 18.57 11/16/2009 UNIVERSITY BOOK SERVICE BOOKS/PRDCLS 29.78 11/16/2009 VALLEY AG & TURF LLC GENL SUPPL 147.50 RPRS/MAINT EQPT 422.08 11/16/2009 VEOLIA ES SOLID WASTE OF PA,INC DISP SVCS 9,169.73 11/16/2009 VERIZON WIRELESS SERVICES LLC CELL PHONES 200.00 11/16/2009 WAL-MART STORES INC GENL SUPPL 2,508.27 MEALS/REFRESHMENTS 48.14 PARK FOREST ELEMENTARY 38.74 STUDENT SNACKS 175.80 TAKE A STAND 28.35

Page 5 of 7 State College Area School District PNC Purchasing Card Dated October 1 - 31, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/16/2009 6205... WEBSTER'S BOOKSTORE CAFE'INC. BOOKS/PRDCLS 479.20 DELTA VENDING DEPOSITS 60.00 11/16/2009 WEGMANS FOOD MARKETS INC GENL SUPPL 64.21 MEALS/REFRESHMENTS 44.09 11/16/2009 WEIS MARKETS GENL SUPPL 1,602.71 MEALS/REFRESHMENTS 55.25 STUDENT SNACKS 202.66 11/16/2009 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 104.29 11/16/2009 WILLOUGHBY INDUSTRIES INC GENL SUPPL 150.48 11/16/2009 WOODRING'S FLORAL GARDEN LLC FACULTY FUND NORTH 108.85 11/16/2009 XM SATELLITE RADIO GENL SUPPL 14.93 11/16/2009 YOUR BUILDING CENTER INC GENL SUPPL 45.90 11/16/2009 652 AFFORDABLE SOLAR FFA NATIONAL ORGANIZATION 1,253.20 11/16/2009 BEST EVENT RENTAL CLASS OF 2013 143.74 11/16/2009 BODEK & RHODES PFMS BLACK BEAR TEAM 0.00 11/16/2009 COLLEGIATE PRIDE, INCORPORATED SADD 399.10 11/16/2009 DESIGN STATION LTD RENAISSANCE FAIRE 63.15 11/16/2009 DOMINO'S PIZZA CLASS OF 2011 35.94 11/16/2009 FLAGLINE COM CLASS OF 2012 31.50 11/16/2009 GETTYSBURG FOUNDATION GERMAN CLUB 125.00 11/16/2009 HOLIDAY INN GERMAN CLUB 987.90 11/16/2009 HOME DELIVERY PIZZA CLASS OF 2013 40.00 11/16/2009 JOANN FABRICS & CRAFTS CLASS OF 2012 23.91 KEY CLUB 569.94 THESPIANS 89.82 11/16/2009 LOWE'S CLASS OF 2012 112.44 11/16/2009 MIDWEST LETTERING COMPANY PFMS BLACK BEAR TEAM 117.79 11/16/2009 NATIONAL AQUARIUM IN BALTIMORE GERMAN CLUB 356.00 11/16/2009 OFFICE DEPOT KEY CLUB 110.37 11/16/2009 PAYPAL RENAISSANCE FAIRE 189.80 11/16/2009 REAL ARMOR OF GOD RENAISSANCE FAIRE 1,406.32 11/16/2009 RED LOBSTER CLASS OF 2010 291.00 11/16/2009 RITAS ITALIAN ICE/HV ICES, LLC CLASS OF 2013 274.00 11/16/2009 STAPLES KEY CLUB 93.81 11/16/2009 STUFFEDSAFARI.COM THESPIANS 19.97 11/16/2009 SURPLUS CITY INC THESPIANS 51.17 11/16/2009 THE BARN FABRIC CENTER THESPIANS 39.80 11/16/2009 THEATRE DIRECT INTERNATIONAL ARTIST RESIDENCY 2,710.00 11/16/2009 TICKET PRINTING.COM DECA - ASSOCN/MKTG STDNTS 38.02 11/16/2009 TICKETS CLASS OF 2010 74.68 11/16/2009 WEIS MARKETS CLASS OF 2013 168.10 FFA NATIONAL ORGANIZATION 18.57 GERMAN CLUB 6.98

Page 6 of 7 State College Area School District PNC Purchasing Card Dated October 1 - 31, 2009 School Board Meeting December 7, 2009

Check Date Check Number Vendor Name Account Title Check Total 11/16/2009... 652... WEIS MARKETS... KNOWLEDGE MASTERS 25.28 PFMS YEARBOOK 20.54

TOTAL $74,082.14

Page 7 of 7