IV-B

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

Memorandum

To: Michael S. Hardy, Acting Superintendent

From: Randy L. Brown Assistant Business Administrator

Date: February 14, 2011

Re: School District Bills

The School District Bills for the month of January 2011 are attached for your review and approval at the February 14, 2011 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2010-11 Total

General Fund $5,197,367.54 $5,197,367.54

Food Service Fund 158,511.89 158,511.89

Athletics Fund 32,843.71 32,843.71

Activities Fund 53,874.76 53,874.76

Purchasing Cards 49,381.99 49,381.99

Total All Funds $5,491,979.89 $5,491,979.89 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/4/2011 153491 ROYAL BANK OF CANADA DUES & FEES 8,007.56 1/5/2011 153492 MICHAEL J MACLAY LOCAL TRVL 60.20 1/5/2011 153493 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL 14.36 1/5/2011 153494 CHRISTINA M MANNING LOCAL TRVL 12.00 1/5/2011 153495 MEYERS SPEECH & DEBATE PROF EDUCATION SVCS 155.00 1/5/2011 153496 PATRICK J MOORE LOCAL TRVL 376.92 1/5/2011 153497 JOHN MORELLI MISC EXP 45.00 1/5/2011 153498 NOAH MOYER TCHN SRV 196.00 1/5/2011 153499 KARLY N MOZDZEN TUIT REIMB 660.00 1/5/2011 153500 NAPA AUTO PARTS GENL SUPPL 46.22 1/5/2011 153501 NATIONAL FORENSIC LEAGUE DUES & FEES 45.00 1/5/2011 153502 PEARSON EDUCATION BOOKS/PRDCLS 112.00 1/5/2011 153503 BARBARA S NILSEN LOCAL TRVL 215.80 1/5/2011 153504 NITTANY EMBROIDERY & SCREENPRINCTC-MARKETING 631.80 1/5/2011 153505 NITTANY OIL CO GASOLINE 2,259.61 OIL 11,514.62 1/5/2011 153506 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 39,574.18 1/5/2011 153507 ORIENTAL TRADING CO INC GENL SUPPL 225.20 1/5/2011 153508 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 1/5/2011 153509 PAPA JOHNS/BAJCO GROUP GENL SUPPL 91.65 1/5/2011 153510 PASBO PROF EDUCATION SVCS 30.00 1/5/2011 153511 PENN STATE UNIVERSITY TUIT REIMB 1,337.00 1/5/2011 153512 KELLY A PIFER LOCAL TRVL 49.30 1/5/2011 153513 PSERS RTMT 6,847.59 1/5/2011 153514 PTM DOCUMENT SYSTEMS GENL SUPPL 599.41 1/5/2011 153515 LESLYN M RADOMSKY LOCAL TRVL 41.30 1/5/2011 153516 RAYMOND W REGAN JR LOCAL TRVL 20.00 1/5/2011 153517 RICH COAST CORPORATION CTC-MARKETING 152.90 1/5/2011 153518 RIFTON EQUIP/COMMUNITY PRODUCTNON-CAP EQUIP-NEW 1,035.00 1/5/2011 153519 SAM'S CLUB CTC-MARKETING 167.89 GENL SUPPL 133.98 1/5/2011 153520 SANDERS WINDOW FASHIONS LLC RPRS/MAINT BLD 899.00 1/5/2011 153521 SHIKELLAMY SCHOOL DISTRICT ADMISSION-CURRIC RELATE 70.00 1/5/2011 153522 ROBERT M SIDES INC GENL SUPPL 149.50 RPRS/MAINT EQPT 318.19 1/5/2011 153523 ANN G SIDONE PROF ED SRVC/OTHR 2,143.75 1/5/2011 153524 SPORT SUPPLY GROUP, INC GENL SUPPL 50.30 1/5/2011 153525 STATE COLLEGE BORO WATER AUTHOWATER/SEWER 6,527.98 1/5/2011 153526 KIMBRA L STIMELY LOCAL TRVL 83.00 1/5/2011 153527 DONNAN M STOICOVY CONF/TRAVEL 176.80 1/5/2011 153528 MARY LOUISE STOUT PROF ED SRVC/OTHR 898.45 1/5/2011 153529 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 22.95 1/5/2011 153530 TECHNI-TOOL GENL SUPPL 76.09

Page 1 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/5/2011 153531 THE PENNSYLVANIA FIREMAN BOOKS/PRDCLS 7.00 1/5/2011 153532 TIRE TOWN INC RPRS/MAINT EQPT 971.00 1/5/2011 153533 SCHOLASTIC INC EDUC SOFTWARE 69.66 1/5/2011 153534 TRIUMPH LEARNING LLC GENL SUPPL 289.55 1/5/2011 153535 UNITED REFRIGERATION INC GENL SUPPL 10.75 1/5/2011 153536 UNIVAR USA INC GENL SUPPL 867.00 1/5/2011 153537 WEIS MARKETS CTC-MARKETING 55.65 GENL SUPPL 55.05 1/5/2011 153538 WEIS MARKETS CTC-MARKETING 16.00 1/5/2011 153539 WILLIAMS SCOTSMAN INC RENTAL EQPT 288.57 RPRS/MAINT BLD 95.00 1/5/2011 153540 KAREN Y WISER CONF/TRAVEL 28.55 1/5/2011 153541 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 23,211.53 1/5/2011 153542 YOUR BUILDING CENTER INC GENL SUPPL 99.95 1/5/2011 153543 ABSOLUTE FENCING GEAR, INC GENL SUPPL 163.00 1/5/2011 153544 ACHENBACH SYSTEM OF EMPIRICALL BOOKS/PRDCLS 60.00 1/5/2011 153545 ADVANTAGE SPORT & FITNESS INC NON-CAP EQUIP-NEW 15,865.00 1/5/2011 153546 JESSIE ALEXANDER-GRAY PROF ED SRVC/OTHR 96.50 1/5/2011 153547 ALLEGHENY POWER ELECTRCTY 157.49 1/5/2011 153548 ALLIANCE FOR YOUNG ARTISTS & WR DUES & FEES 130.00 1/5/2011 153549 ALLIED MECHANICAL & ELECTRICAL, CAP EQUIP-REPL 5,320.00 1/5/2011 153550 AMERIGAS-PLEASANT GAP BOTTLED GAS 75.26 1/5/2011 153551 AMERIGAS-PLEASANT GAP BOTTLED GAS 1,470.88 1/5/2011 153552 LISA ANDERSON PROF ED SRVC/OTHR 183.50 1/5/2011 153553 DEBRA POLLOCK ANTOS GENL SUPPL 34.05 1/5/2011 153554 APPERSON PRINT RESOURCES GENL SUPPL 246.20 1/5/2011 153555 APPLE COMPUTER INC CAP EQUIP-REPL 1,244.00 NON-CAP EQUIP-NEW 2,094.00 1/5/2011 153556 ASSOCIATED CONTROLS INCORPORATGENL SUPPL 89.04 1/5/2011 153557 SUSANNE AURAND LOCAL TRVL 294.50 1/5/2011 153558 BK CONTROLS, INC. CAP EQUIP-REPL 9,573.00 1/5/2011 153559 BLAIR CANDY COMPANY CTC-MARKETING 127.15 1/5/2011 153560 MARGARET BLIZARD LOCAL TRVL 18.80 1/5/2011 153561 BOUND TO STAY BOUND INC BOOKS/PRDCLS 976.16 1/5/2011 153562 BUREAU OF EDUCATION & RESEARCH PROF EDUCATION SVCS 199.00 1/5/2011 153563 BUREAU OF EDUCATION & RESEARCH PROF EDUCATION SVCS 215.00 1/5/2011 153564 JACKIE CANTER PROF ED SRVC/OTHR 105.00 1/5/2011 153565 JOHN CASEY DENTAL INSURANCE 44.94 MEDICAL INSURANCE 457.16 1/5/2011 153566 CDW GOVERNMENT INC GENL SUPPL 89.00 1/5/2011 153567 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 1,265.00 PROF EDUCATION SVCS 30.00 1/5/2011 153568 CENTRE COUNTY COMMUNITY FOUNDSCHOLARSHIPS & DONATIO 30.00

Page 2 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/5/2011 153569 CENTRE HEALTH NETWORK LLC OTHR PROF SVCS 426.00 1/5/2011 153570 CHIP POWERS DBA/CARVER'S DELI MEALS/REFRESHMENTS 46.93 1/5/2011 153572 CINTAS LAUND/DRY CLN 1,423.93 1/5/2011 153573 CINTAS LAUND/DRY CLN 49.12 1/5/2011 153574 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 1,955.68 1/5/2011 153575 COLLEGE TOWNSHIP/WATER DEPT WATER/SEWER 570.64 1/5/2011 153576 COLLEGIATE PRIDE, INCORPORATED GENL SUPPL 384.30 1/5/2011 153577 COMCAST CABLE WD AREA NTWK SVC 50.25 1/5/2011 153578 S.A. COMUNALE CO, INC CAP EQUIP-REPL 56,218.50 1/5/2011 153579 ROBERT CORMANY PROF ED SRVC/OTHR 98.00 1/5/2011 153580 JESSICA L COWAN TUIT REIMB 855.00 1/5/2011 153581 CULLIGAN RPRS/MAINT BLD 44.98 1/5/2011 153582 ERIC W DAVY TUIT REIMB 1,161.00 1/5/2011 153583 EARL DEHOFF LOCAL TRVL 79.50 1/5/2011 153584 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 1/5/2011 153585 DRISCOLL AUTOMOTIVE GROUP, LLC RENTAL EQPT 629.62 1/5/2011 153586 GEORGE ELY ASSOC INC CAP EQUIP-NEW 1,227.00 1/5/2011 153587 FACTS ON FILE, INC. BOOKS/PRDCLS 181.90 1/5/2011 153588 FEDEX POSTAGE 79.99 1/5/2011 153589 ADRIENNE FEE PROF ED SRVC/ED AGNCY 4,906.00 1/5/2011 153590 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,088.48 1/5/2011 153591 GALAXY SOUND & COMMUNICATIONSGENL SUPPL 876.84 1/5/2011 153592 CENGAGE LEARNING/GALE BOOKS/PRDCLS 2,781.65 1/5/2011 153593 GOOGLE, INC TCHNL SRVCS 331.50 1/5/2011 153594 GTS-WELCO GENL SUPPL 25.00 1/5/2011 153595 HANDY DELIVERY CONTRACTED CARRIERS 44.09 1/5/2011 153596 NEAL HEMMELSTEIN OTHR PROF SVCS 7,350.00 1/5/2011 153597 REBECCA HIRSCH REVENUE 15.00 1/5/2011 153598 HOUGHTON MIFFLIN CO BOOKS/PRDCLS 1,775.25 1/5/2011 153599 IXL EDUC SOFTWARE 50.00 1/5/2011 153600 JUNIOR LIBRARY GUILD BOOKS/PRDCLS 669.60 1/5/2011 153601 LINDENMEYR MUNROE GENL SUPPL 796.05 1/5/2011 153602 WILLIAM B LUKENS JR LOCAL TRVL 15.00 1/6/2011 153603 ACL/NJCL NATIONAL LATIN EXAM GENL SUPPL 242.00 1/6/2011 153604 COMMONWEALTH OF PENNSYLVANIAWELLNESS 10.00 1/6/2011 153605 CRISIS PREVENTION INSTITUTE, INC. PROF ED SRVC/OTHR 7,996.00 1/6/2011 153606 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 1/6/2011 153607 MCBRIDE ELECTRICAL SERVICE END USR EQUIP 983.58 RPRS/MAINT INFO 4,360.40 1/6/2011 153608 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 114.29 1/6/2011 153609 CATHERINE R MEIER CONF/TRAVEL 100.00 LOCAL TRVL 67.70 1/6/2011 153610 J MILLER & SONS OTHR PROF SVCS 5,750.00

Page 3 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/6/2011 153611 THOMAS O MINCEMOYER LOCAL TRVL 110.85 1/6/2011 153612 TARA L POLLICK TUIT REIMB 1,161.00 1/6/2011 153613 NAPA AUTO PARTS GENL SUPPL 237.56 1/6/2011 153614 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-RPLC 936.00 1/6/2011 153615 NITTANY OIL CO OIL 3,708.17 1/6/2011 153616 NOERRS GARAGE INC GENL SUPPL 526.98 1/6/2011 153617 OPTICAL IMAGE TECHNOLOGY INC TCHNL SRVCS 800.00 1/6/2011 153618 PAPA JOHNS/BAJCO GROUP STUDENT SNACKS 30.72 1/6/2011 153619 PBS DISTRIBUTION LLC EDUC SOFTWARE 40.90 1/6/2011 153620 PENN STATE UNIVERSITY RPRS/MAINT EQPT 15.50 1/6/2011 153621 PMEA DISTRICT 4 DUES & FEES 456.00 1/6/2011 153622 R L ABATEMENT INC CAP EQUIP-REPL 4,490.00 1/6/2011 153623 RECLAMERE INC TCHNL SRVCS 2,034.69 1/6/2011 153624 RL INSULATION CO INC RPRS/MAINT BLD 3,000.00 1/6/2011 153625 SCHOOL SPECIALTY GENL SUPPL 377.30 1/6/2011 153626 SCHRADERGROUP ARCHITECTURE, LLOTHR PROF SVCS 15,223.28 1/6/2011 153627 ROBERT M SIDES INC GENL SUPPL 64.00 1/6/2011 153628 NANCY SPOONER LOCAL TRVL 23.45 1/6/2011 153629 JANE S STEFF LOCAL TRVL 22.65 1/6/2011 153630 MARY LOUISE STOUT PROF ED SRVC/OTHR 1,006.25 1/6/2011 153631 VERONICA J SUMNER LOCAL TRVL 32.50 1/6/2011 153632 SWPA SCIENCE BOWL/DOE ADMISSION-CURRIC RELATE 100.00 1/6/2011 153633 TANNER OF PA INC CAP EQUIP-NEW 17,222.80 1/6/2011 153634 TOWNSEND PRESS BOOK CENTER BOOKS/PRDCLS 35.93 1/6/2011 153635 DENIS Y TREMBLAY LOCAL TRVL 98.85 1/6/2011 153636 CHARLES C WARREN GENL SUPPL 250.00 1/6/2011 153637 WEIS MARKETS GENL SUPPL 35.03 1/6/2011 153638 WILLITS COPIERS INC RPRS/MAINT INFO 425.00 1/6/2011 153639 DAVID E WOOSTER & ASSOCIATES INCOTHR PROF SVCS 3,437.05 1/11/2011 153640 ALEXANDER BUILDING CONSTRUCTIOOTHR PROF SVCS 62,864.57 1/11/2011 153641 ALLIED MECHANICAL & ELECTRICAL, CAP EQUIP-NEW 102,913.83 1/11/2011 153642 AMERICAN COUNCIL ON EDUCATION OTH RNTLS 1,620.00 1/11/2011 153643 AMERON CONSTRUCTION CAP EQUIP-NEW 12,510.00 1/11/2011 153644 ANDREWS & BEARD LAW OFFICES OTHR PROF SVCS 210.00 1/11/2011 153645 AUMAN'S KEY SHOP GENL SUPPL 60.00 1/11/2011 153646 AUTOMATED RECORDS CENTRE TCHN SRV 574.98 1/11/2011 153647 B & H PHOTO-VIDEO GENL SUPPL 3,829.45 1/11/2011 153648 DONNA M BACH LOCAL TRVL 12.58 1/11/2011 153649 BALFURD INC GENL SUPPL 21.69 1/11/2011 153650 BANCROFT NEUROHEALTH TUITION - OTHER 5,270.00 1/11/2011 153651 BARTELL & BARTELL, LTD CONF/TRAVEL 702.00 PROF EDUCATION SVCS 1,650.00 1/11/2011 153652 BETTWY ELECTRIC CAP EQUIP-NEW 522.98

Page 4 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/11/2011 153653 BOUND TO STAY BOUND INC BOOKS/PRDCLS 817.68 1/11/2011 153654 BRADFORD AREA SCHOOL DISTRICT TUIT OTH LEAS 1,784.70 1/11/2011 153655 BRIDGES TRANSITIONS CO. GENL SUPPL 975.00 1/11/2011 153656 BRODART CO GENL SUPPL 34.25 1/11/2011 153657 SCOTT T BROWN LOCAL TRVL 10.60 1/11/2011 153658 CENTRAL DISTRIBUTORS INC GENL SUPPL 160.40 1/11/2011 153659 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 2,325.00 1/11/2011 153660 CENTRE CO YOUTH SERVICE BUREAU DELTA VENDING DEPOSITS 458.76 1/11/2011 153661 CENTRE DAILY TIMES BOOKS/PRDCLS 4.40 1/11/2011 153662 CINTAS CTC-MARKETING 39.95 LAUND/DRY CLN 289.69 1/11/2011 153663 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 539.17 1/11/2011 153664 CNET DUES & FEES 10,446.25 1/11/2011 153665 COLE TRANSPORTATION LTD. FIELD TRIPS 246.47 1/11/2011 153666 COLUMBIA GAS NATURAL GAS 605.85 1/11/2011 153667 CONFER TRANSPORTATION INC. FIELD TRIPS 312.80 1/11/2011 153668 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 493.00 1/11/2011 153669 CONTRACT HARDWARE & SUPPLY, INCGENL SUPPL 2,175.00 1/11/2011 153670 MARJORIE S COSTELLO LOCAL TRVL 41.65 1/11/2011 153671 DISH NETWORK WD AREA NTWK SVC 26.19 1/11/2011 153672 ANNE W FREDERICKS CONF/TRAVEL 56.50 1/11/2011 153673 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 175.00 1/11/2011 153674 DC GOODMAN & SONS, INC. CAP EQUIP-NEW 93,351.88 1/11/2011 153675 GTS-WELCO RENTAL EQPT 70.75 1/11/2011 153676 GTS-WELCO RENTAL EQPT 27.55 1/11/2011 153677 CRISTIN M HALL OTHR PROF SVCS 700.00 1/11/2011 153678 SUSAN G HANNA LOCAL TRVL 110.90 1/11/2011 153679 LYNDA R HAUMAN TUIT REIMB 1,161.00 1/11/2011 153680 HOFFMAN ARCHITECTURE OTHR PROF SVCS 4,103.82 1/11/2011 153681 EMILY E HOOBER LOCAL TRVL 42.80 1/11/2011 153682 INTERSTATE TAX SERVICE, INC OTHR PROF SVCS 644.52 1/11/2011 153683 KINSLEY CONSTRUCTION, INC CAP EQUIP-NEW 3,457.80 1/11/2011 153684 KNEPP & SNOOK OTHR PROF SVCS 1,472.50 1/11/2011 153685 RACHEL M LAGO LOCAL TRVL 48.65 1/11/2011 153686 ELLEN LANDERS GENL SUPPL 61.12 1/11/2011 153687 LAWRUK BUILDERS INC CAP EQUIP-NEW 116,267.67 1/11/2011 153688 LOWE'S GENL SUPPL 1,475.36 1/11/2011 153689 IN TUNE PARTNERS/MUSIC ALIVE MAGBOOKS/PRDCLS 570.00 1/11/2011 153690 MICHAEL J MACLAY CONF/TRAVEL 30.50 1/11/2011 153691 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL 11.60 1/11/2011 153692 R H MARCON INC CAP EQUIP-NEW 13,289.40 1/11/2011 153693 MARSA, INC CAP EQUIP-NEW 34,290.00 1/11/2011 153694 MATHCOUNTS FOUNDATION BOOKS/PRDCLS 450.00

Page 5 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/11/2011 153695 MARINA MEDVEDEVA CONF/TRAVEL 44.70 1/11/2011 153696 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 4,433.91 1/11/2011 153697 MONTGOMERY MCCRACKEN WALKEROTHR PROF SVCS 14,162.90 1/11/2011 153698 ANDREW M MOORE, TREE SURGEON RPRS/MAINT BLD 895.00 1/11/2011 153699 NITTANY BUILDING SPECIALTIES INC CAP EQUIP-NEW 92,547.00 1/11/2011 153700 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-RPLC 460.72 1/11/2011 153701 NITTANY OIL CO DIESEL FUEL 415.05 GASOLINE 2,375.90 1/11/2011 153702 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 1/11/2011 153703 PA FISH & BOAT COMMISSION RENTAL EQPT 144.00 1/11/2011 153704 PAPA JOHNS/BAJCO GROUP CONF/TRAVEL 28.74 1/11/2011 153705 PENSTAN GENL SUPPL 1,844.20 1/11/2011 153706 PEPCO ENERGY SERVICES,AMG DIVISI NATURAL GAS 25,395.16 1/11/2011 153707 PEPSI-COLA COMPANY PFMS FACULTY FUND 388.00 1/11/2011 153708 POLIR INKJET & TONER GENL SUPPL 298.00 1/11/2011 153709 RICHARD M POLKA LOCAL TRVL 55.45 1/11/2011 153710 POOLE ANDERSON CONSTRUCTION LLCAP EQUIP-NEW 92,275.24 1/11/2011 153711 POSTMASTER POSTAGE 185.00 1/11/2011 153712 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 87.00 1/11/2011 153713 SHARON F SALTER CONF/TRAVEL 181.00 LOCAL TRVL 370.30 1/11/2011 153714 SCANTRON CORPORATION GENL SUPPL 369.24 1/11/2011 153715 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 156.62 1/11/2011 153716 SCHOOL SPECIALTY GENL SUPPL 1,688.10 1/11/2011 153717 SCIENCE KIT & BOREAL LABORATORIEGENL SUPPL 851.74 1/11/2011 153718 SHAMOKIN AREA SCHOOL DISTRICT TUIT OTH LEAS 1,434.38 1/11/2011 153719 SIGNATURE ENGRAVING GENL SUPPL 90.00 1/11/2011 153720 ERIC D SMITH CONF/TRAVEL 240.00 PROF EDUCATION SVCS 20.00 1/11/2011 153721 STARFISH SPECIALTY PRESS BOOKS/PRDCLS 359.40 GENL SUPPL 60.00 1/11/2011 153722 W R STRAW/ALL-CHEM GENL SUPPL 193.70 1/11/2011 153723 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 6,608.06 1/11/2011 153724 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 962.20 1/11/2011 153725 SYSCO FOOD SERVICE GENL SUPPL 286.63 1/11/2011 153726 VERIZON PHONE SERVICE (LANDLINE 89.00 1/11/2011 153727 VERNIER SOFTWARE & TECHNOLOGY GENL SUPPL 909.18 1/11/2011 153728 VERONESI BUILDING & REMODELING CAP EQUIP-REPL 3,864.00 1/11/2011 153729 VIRCO MANUFACTURING CAP EQUIP-NEW 5,024.25 1/11/2011 153730 JOSEPH A WALKER TUIT REIMB 1,161.00 1/11/2011 153731 CHARLES C WARREN CONF/TRAVEL 232.56 LOCAL TRVL 165.10 1/11/2011 153732 WEIS MARKETS GENL SUPPL 179.01

Page 6 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/11/2011 153733 WHITEHILL LIGHTING & SUPPLIES GENL SUPPL 156.39 1/11/2011 153734 WILLIAMS SCOTSMAN INC RPRS/MAINT BLD 77.00 1/11/2011 153735 XPEDX/HARRISBURG GENL SUPPL 327.00 1/11/2011 153736 YOUNG SCHOLARS OF CENTRAL PA CHTUIT CHRTR SCH 115,731.31 1/11/2011 153737 YOUR BUILDING CENTER INC GENL SUPPL 13.59 1/14/2011 153738 J P HARRIS ASSOCIATES LLC WAGE ATTACH / TAXES/OTH 61.70 1/14/2011 153739 STATE COLLEGE FEDERAL CREDIT UN CREDIT UNION DEDUCTION 2,120.19 1/14/2011 153740 R H MARCON INC RPRS/MAINT BLD 569.18 1/14/2011 153741 JEFFREY R MARTIN PROF ED SRVC/OTHR 1,000.00 1/14/2011 153742 LORI ANN MAXFIELD LOCAL TRVL 38.00 1/14/2011 153743 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 2,211.50 1/14/2011 153744 MMEA DUES & FEES 3,528.00 1/14/2011 153745 MODERNFOLD OF READING, INC. RPRS/MAINT BLD 575.00 1/14/2011 153746 NAPA AUTO PARTS GENL SUPPL 287.04 1/14/2011 153747 NHS AUTISM SCHOOL TUIT PRRI ALT ED 15,539.44 1/14/2011 153748 PAPA JOHNS/BAJCO GROUP GENL SUPPL 50.91 1/14/2011 153749 PENN STATE UNIVERSITY RPRS/MAINT EQPT 171.02 1/14/2011 153750 PITSCO, INC. GENL SUPPL 126.00 1/14/2011 153751 PMEA DISTRICT 4 DUES & FEES 1,838.00 1/14/2011 153752 THE POINTE RENTAL LND/BLD 1,760.00 1/14/2011 153753 POLIR INKJET & TONER GENL SUPPL 190.00 1/14/2011 153754 POORMAN'S AUTO BODY REPAIR VEHICLES 2,753.07 1/14/2011 153755 PSERS RTMT 126.56 1/14/2011 153756 QUINLAN PUBLISHING CO DUES & FEES 223.50 1/14/2011 153757 RESOURCE EDUCATORS /ASPEN PUBLIGENL SUPPL 487.00 1/14/2011 153758 RICH COAST CORPORATION CTC-MARKETING 34.60 1/14/2011 153759 ROARING SPRING BOTTLING CO MNMS FACULTY FUND 9.90 1/14/2011 153760 DAVID M RYBA GENL SUPPL 74.99 1/14/2011 153761 SAM'S CLUB CTC-MARKETING 81.38 GENL SUPPL 38.90 STUDENT SNACKS 246.70 1/14/2011 153762 SCHOLASTIC INC GENL SUPPL 88.00 1/14/2011 153763 SCHOLASTIC INC GENL SUPPL 83.39 1/14/2011 153764 SCHOOL SPECIALTY GENL SUPPL 57.74 1/14/2011 153765 J.N. SHEFFEY ASSOCIATES RPRS/MAINT EQPT 261.20 1/14/2011 153766 ROBERT M SIDES INC RPRS/MAINT EQPT 215.77 1/14/2011 153767 DAVID W SMITH LOCAL TRVL 53.45 1/14/2011 153768 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 881.85 1/14/2011 153769 PATRICIA L STEVENS LOCAL TRVL 68.65 1/14/2011 153770 STOCKER CHEVROLET RENTAL EQPT 780.80 1/14/2011 153771 SUTLIFF BUICK GMC RPRS/MAINT EQPT 734.16 1/14/2011 153772 JEANNE E SYLVIA TUIT REIMB 1,161.00 1/14/2011 153773 TARGET STORES DIVISION GENL SUPPL 18.26

Page 7 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/14/2011 153774 ANN R TERRITO LOCAL TRVL 57.90 1/14/2011 153775 THE MAILBOX GENL SUPPL 29.95 1/14/2011 153776 THE MAILBOX GENL SUPPL 29.95 1/14/2011 153777 TRUSTEES-UNIVERSITY OF PENNSYLVCONF/TRAVEL 110.00 1/14/2011 153778 UNIVERSITY OF MARYLAND CONF/TRAVEL 95.00 1/14/2011 153779 KERRI K WARNER LOCAL TRVL 53.70 1/14/2011 153780 WEIS MARKETS CTC-MARKETING 115.39 GENL SUPPL 168.85 1/14/2011 153781 WEIS MARKETS GENL SUPPL 15.88 1/14/2011 153782 WEIS MARKETS GENL SUPPL 126.03 1/14/2011 153783 WILLITS COPIERS INC RPRS/MAINT INFO 85.00 1/14/2011 153784 CYNTHIA A WOLF LOCAL TRVL 6.45 1/14/2011 153785 DONNA M BACH LOCAL TRVL 30.48 1/14/2011 153786 BALD EAGLE BOYS CAMP TUIT PRRI ALT ED 796.62 1/14/2011 153787 HERBERT F BIERLY PROF ED SRVC/OTHR 500.00 1/14/2011 153788 BLAIR CANDY COMPANY CTC-MARKETING 114.00 1/14/2011 153789 BOROUGH OF STATE COLLEGE TCHN SRV 17,684.96 1/14/2011 153790 GEORGE L BOWER JR LOCAL TRVL 25.50 1/14/2011 153791 BROWNS BUSING INC CONTRACTED CARRIERS 1,534.77 1/14/2011 153792 JAMES E BYRNS LOCAL TRVL 55.48 1/14/2011 153793 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 66.85 1/14/2011 153794 CDW GOVERNMENT INC END USR EQUIP 2,385.00 EQUIPMENT 4,850.00 GENL SUPPL 725.00 1/14/2011 153795 CENTRE DAILY TIMES ADVERTISING 815.72 1/14/2011 153796 CENTRE HEALTH NETWORK LLC OTHR PROF SVCS 179.00 1/14/2011 153798 CINTAS LAUND/DRY CLN 2,579.65 1/14/2011 153799 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 484.74 1/14/2011 153800 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 17,439.82 1/14/2011 153801 JANICE E DAVIS LOCAL TRVL 17.34 1/14/2011 153802 DOMINO'S PIZZA GENL SUPPL 70.00 1/14/2011 153803 EDUCATION 2020 EDUC SOFTWARE 87.00 1/14/2011 153804 ADRIENNE FEE PROF ED SRVC/ED AGNCY 184.00 1/14/2011 153805 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 153.43 1/14/2011 153806 FOX & JAMES INC. GENL SUPPL 263.27 1/14/2011 153807 AQUILA KIKORA FRANKLIN PROF ED SRVC/OTHR 2,500.00 1/14/2011 153808 AUTUMN L GENSIMORE WELLNESS 25.00 1/14/2011 153809 CHARLES D GILL LOCAL TRVL 29.94 1/14/2011 153810 JOHN W GILL LOCAL TRVL 15.00 1/14/2011 153811 CAROL GREENBERG LOCAL TRVL 10.40 1/14/2011 153812 HANDY DELIVERY CONTRACTED CARRIERS 24.60 1/14/2011 153813 HARRIS COMMUNICATIONS EDUC SOFTWARE 190.85 1/14/2011 153814 CHERYL A ISOLA TUIT REIMB 1,161.00

Page 8 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/14/2011 153815 KJM WIRELESS COMMUNICATIONS, IN NON-CAP EQUIP-NEW 177.87 1/14/2011 153816 MICHELLE M KUMP LOCAL TRVL 576.00 1/14/2011 153817 KATRINA M LEE TUIT REIMB 1,161.00 1/14/2011 153818 LIBRARY VIDEO COMPANY EDUC SOFTWARE 166.66 1/14/2011 153819 LINDENMEYR MUNROE GENL SUPPL 497.48 1/14/2011 153820 LONG MOTOR BUSES INC CONTRACTED CARRIERS 2,686.92 1/18/2011 153821 ALTOONA AREA SCHOOL DISTRICT EARNED INCOME TAX W/H 426.75 1/18/2011 153822 BALD EAGLE AREA SCHL DIST EARNED INCOME TAX W/H 13,750.20 1/18/2011 153823 BELLEFONTE AREA SCHOOL DIST EARNED INCOME TAX W/H 911.88 1/18/2011 153824 BELLWOOD-ANTIS SCHOOL DISTRICT EARNED INCOME TAX W/H 728.07 1/18/2011 153825 BENNER TWP EI TAX COLLECTOR EARNED INCOME TAX W/H 3,945.65 1/18/2011 153826 BERKHEIMER ASSOCIATES EARNED INCOME TAX W/H 1,024.11 1/18/2011 153827 H A BERKHEIMER ASSOCIATES EARNED INCOME TAX W/H 2,895.79 1/18/2011 153828 BOROUGH OF BELLEFONTE EARNED INCOME TAX W/H 7,927.30 1/18/2011 153829 CCMSA EARNED INCOME TAX W/H 219.30 1/18/2011 153830 CENTRAL TAX BUREAU OF PA, INC. EARNED INCOME TAX W/H 535.92 1/18/2011 153831 CHRIS AMON, TAX COLLECTOR EARNED INCOME TAX W/H 86.20 1/18/2011 153832 DAVID H MYERS EARNED INCOME TAX W/H 144.11 1/18/2011 153833 MS. NILA FORCE EARNED INCOME TAX W/H 194.30 1/18/2011 153834 HOLLIDAYSBURG AREA SCHOOL DIST EARNED INCOME TAX W/H 215.97 1/18/2011 153835 MS CINDA LOU HUBLER EARNED INCOME TAX W/H 214.42 1/18/2011 153836 KEYSTONE CENTRAL SCHOOL DIST EARNED INCOME TAX W/H 3,051.26 1/18/2011 153837 DOROTHY T KOONTZ EARNED INCOME TAX W/H 0.00 1/18/2011 153838 MIFFCO TAX SERVICE INC EARNED INCOME TAX W/H 3,290.29 1/18/2011 153839 KATHY MILLER - CCMSA EARNED INCOME TAX W/H 300.48 1/18/2011 153840 MUNICIPAL & EARNED INCOME TAX OEARNED INCOME TAX W/H 329.32 1/18/2011 153841 MRS ANN POTTER EARNED INCOME TAX W/H 75.40 1/18/2011 153842 PENNS VALLEY ASD C/O BRENDA HILEEARNED INCOME TAX W/H 14,425.28 1/18/2011 153843 SPRING TOWNSHIP EIT EARNED INCOME TAX W/H 7,190.29 1/18/2011 153844 TYRONE AREA SCHOOL DISTRICT EARNED INCOME TAX W/H 3,432.30 1/18/2011 153845 WALKER TOWNSHIP EIT OFFICE EARNED INCOME TAX W/H 3,011.96 1/18/2011 153846 ROBIN WARNTZ EARNED INCOME TAX W/H 95.04 1/18/2011 153847 DAVID H MYERS EARNED INCOME TAX W/H 66.87 1/17/2011 153848 MANITO, INC TUIT PRRI ALT ED 4,808.00 1/17/2011 153849 MCBRIDE ELECTRICAL SERVICE TCHNL SRVCS 20,534.84 1/17/2011 153850 CHRISTINE M MERRITT CONF/TRAVEL 30.00 1/17/2011 153851 MIDSTEP CHILD DEVEP CNTR OTHR PROF SVCS 1,932.50 1/17/2011 153852 MILLER WELDING SERVICE RPRS/MAINT EQPT 102.00 1/17/2011 153853 NAPA AUTO PARTS GENL SUPPL 174.02 1/17/2011 153854 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 1,870.05 1/17/2011 153855 NITTANY OFFICE EQUIPMENT GENL SUPPL 584.00 1/17/2011 153856 NITTANY OIL CO OIL 5,103.46 1/17/2011 153857 KATHLEEN M O'SHEA LOCAL TRVL 109.55

Page 9 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/17/2011 153858 PA TREATMENT & HEALING (PATH) TUIT PRRI ALT ED 2,068.22 1/17/2011 153859 PAFPC PROF EDUCATION SVCS 335.00 1/17/2011 153860 PENSTAN GENL SUPPL 124.05 1/17/2011 153861 PHYSIO-CONTROL CORP/MEDTRONIC GENL SUPPL 743.00 1/17/2011 153862 PNC EQUIPMENT FINANCE, LLC EQUIP LEASE PYMT 16,183.64 1/17/2011 153863 POLIR INKJET & TONER GENL SUPPL 100.12 1/17/2011 153864 J J POWELL INC GASOLINE 3,077.58 1/17/2011 153865 RECLAMERE INC TCHNL SRVCS 1,948.17 1/17/2011 153866 DIANE S REED LOCAL TRVL 165.35 1/17/2011 153867 ROARING SPRING BOTTLING CO RENTAL EQPT 22.27 1/17/2011 153868 GINGER RUPERT TUIT REIMB 370.00 1/17/2011 153869 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 52.99 1/17/2011 153870 SCHOOL SPECIALTY GENL SUPPL 153.67 1/17/2011 153871 CONSTANCE E SCHULZ LOCAL TRVL 42.35 1/17/2011 153872 ROBERT M SIDES INC BOOKS/PRDCLS 275.00 1/17/2011 153873 SIGNATURE ENGRAVING GENL SUPPL 78.00 1/17/2011 153874 JESSICA M SLANDERS WELLNESS 45.00 1/17/2011 153875 W R STRAW/ALL-CHEM GENL SUPPL 122.11 1/17/2011 153876 TANNER OF PA INC GENL SUPPL 1,710.72 1/17/2011 153877 KEITH W THOMPSON TUIT REIMB 2,106.00 1/17/2011 153878 UNITED REFRIGERATION INC GENL SUPPL 273.74 1/17/2011 153879 VERONESI BUILDING & REMODELING RPRS/MAINT BLD 4,500.00 1/17/2011 153880 WEIS MARKETS FACULTY FUND NORTH 79.35 GENL SUPPL 19.73 1/17/2011 153881 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD 306.00 HLTH PLAN-AFSCME 508.50 1/17/2011 153882 ALLEGHENY POWER ELECTRCTY 106.79 1/17/2011 153883 AMERICAN LIBRARY ASSOCIATION DUES & FEES 225.00 1/17/2011 153884 APPLE COMPUTER INC GENL SUPPL 99.00 1/17/2011 153885 AUMAN'S KEY SHOP GENL SUPPL 21.00 1/17/2011 153886 BRODART CO GENL SUPPL 25.84 NON-CAP EQUIP-RPLC 97.03 1/17/2011 153887 CENTRAL INTERMEDIATE UNIT #10 WD AREA NTWK SVC 3,929.22 1/17/2011 153888 CENTRE REGION CODE ADMIN DUES & FEES 1,566.00 1/17/2011 153889 CINTAS CTC-MARKETING 39.95 LAUND/DRY CLN 205.29 1/17/2011 153890 COLT PLUMBING INC GENL SUPPL 1,598.38 1/17/2011 153891 CONFER TRANSPORTATION INC. FIELD TRIPS 119.80 1/17/2011 153892 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 789.00 1/17/2011 153893 CULLIGAN RPRS/MAINT BLD 39.99 1/17/2011 153894 CULLIGAN RPRS/MAINT BLD 39.99 1/17/2011 153895 ENTERPRISE RENT-A-CAR FIELD TRIPS 507.71 1/17/2011 153898 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 897.04

Page 10 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/17/2011... 153898... FISHER AUTO PARTS INC... GENL SUPPL 824.90 1/17/2011 153899 KRISTY FITZGERALD STUDENT TRANSPORTATION 49.60 1/17/2011 153900 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,710.02 1/17/2011 153901 JOSEPH C HAZEL INC RPRS/MAINT BLD 2,100.00 1/17/2011 153902 HC HOODCO INC RPRS/MAINT BLD 65.00 1/17/2011 153903 THE HITE COMPANY GENL SUPPL 72.13 1/17/2011 153904 HARVEY R HOFFMAN JR WELLNESS 10.00 1/17/2011 153905 INTERCON AUTOMATION INC. RPRS/MAINT BLD 240.09 1/17/2011 153906 KURTZ BROS GENL SUPPL 39.85 1/17/2011 153907 LONG MOTOR BUSES INC FIELD TRIPS 1,532.69 1/20/2011 153908 R H MARCON INC CAP EQUIP-REPL 0.00 1/24/2011 153909 LORRAINE S MCGARRY BOOKS/PRDCLS 32.09 GENL SUPPL 43.92 1/24/2011 153910 MCGRAW-HILL COMPANIES GENL SUPPL 602.93 1/24/2011 153911 GALEN MCWILLIAMS TUIT REIMB 3,483.00 1/24/2011 153912 NATIONWIDE LIFE INSURANCE CO EASILIFE INS W/H 40.11 1/24/2011 153913 NITTANY BUILDING SPECIALTIES INC CAP EQUIP-REPL 53,478.90 1/24/2011 153914 NITTANY OFFICE EQUIPMENT GENL SUPPL 43.36 1/24/2011 153915 NSTA/NAT'L SCIENCE TEACHERS ASSODUES & FEES 75.00 1/24/2011 153916 DIANE ORAVEC REVENUE 115.00 1/24/2011 153917 PEGASUS PRESS INC BOOKS/PRDCLS 392.30 1/24/2011 153918 PENN STATE UNIVERSITY TUIT REIMB 511.50 1/24/2011 153919 PHYSIO-CONTROL CORP/MEDTRONIC GENL SUPPL 744.00 1/24/2011 153920 POLIR INKJET & TONER GENL SUPPL 532.11 1/24/2011 153921 POOLE ANDERSON CONSTRUCTION LLCAP EQUIP-REPL 207,720.75 1/24/2011 153922 HOWARD J PORTA INC GENL SUPPL 227.70 1/24/2011 153923 RBA PROFESSIONAL DATA SYSTEMS TCHN SRV 45.00 1/24/2011 153924 REYNOLDS CONSULTING ENGINEERS IOTHR PROF SVCS 5,934.86 1/24/2011 153925 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 149.00 1/24/2011 153926 EBSCO SUBSCRIPTION SERV BOOKS/PRDCLS 1,020.00 1/24/2011 153927 SAM'S CLUB CORL STREET ELEMENTARY 21.48 GENL SUPPL 200.74 1/24/2011 153928 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 14.42 1/24/2011 153929 SCHOLASTIC INC BOOKS/PRDCLS 449.35 1/24/2011 153930 SEVEN MOUNTAINS EMS COUNCIL DUES & FEES 60.00 1/24/2011 153931 ROBERT M SIDES INC RPRS/MAINT EQPT 52.00 1/24/2011 153932 SMART START CENTRE COUNTY DUES & FEES 500.00 1/24/2011 153933 SPIRAL BINDING COMPANY INC GENL SUPPL 384.74 1/24/2011 153934 STEVENS COMPANY INC GENL SUPPL 64.50 1/24/2011 153935 STITZER'S IMPRINTING & ENGRAVING GENL SUPPL 149.00 1/24/2011 153936 STONE VALLEY CONSTRUCTION INC CAP EQUIP-REPL 9,699.71 1/24/2011 153937 STUDENT BOOK STORE BOOKS/PRDCLS 4.55 1/24/2011 153938 SYSCO FOOD SERVICE GENL SUPPL 208.15

Page 11 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/24/2011 153939 TRANE CAP EQUIP-REPL 1,320.00 1/24/2011 153940 VERONESI BUILDING & REMODELING CAP EQUIP-REPL 18,296.00 1/24/2011 153941 LINDA E WAITE MISC EXP 45.00 1/24/2011 153942 WEIS MARKETS CTC-MARKETING 57.65 GENL SUPPL 73.08 1/24/2011 153943 WEIS MARKETS GENL SUPPL 142.17 STUDENT SNACKS 21.31 1/24/2011 153944 WELSH PRODUCTS INC GENL SUPPL 74.93 1/24/2011 153945 ADVERTISING AGE BOOKS/PRDCLS 149.00 1/24/2011 153946 ALLEGHENY POWER ELECTRCTY 146.33 1/24/2011 153947 ALLIED MECHANICAL & ELECTRICAL, CAP EQUIP-REPL 36,447.75 1/24/2011 153948 AMERIGAS-PLEASANT GAP BOTTLED GAS 1,215.68 1/24/2011 153949 EMILY M ANGERT LOCAL TRVL 6.95 1/24/2011 153950 APPLE COMPUTER INC GENL SUPPL 98.00 NON-CAP EQUIP-NEW 698.00 1/24/2011 153951 AUMAN'S KEY SHOP GENL SUPPL 21.76 1/24/2011 153952 BI-LO SUPPLY, INC GENL SUPPL 1,001.29 1/24/2011 153953 BLAIR CANDY COMPANY CTC-MARKETING 37.35 1/24/2011 153954 BOB BITER ELECTRICAL ENTER.,INC. CAP EQUIP-REPL 27,909.50 1/24/2011 153955 BOROUGH OF STATE COLLEGE DISP SVCS 21,409.00 1/24/2011 153956 JAMIE L BRENNAN TUIT REIMB 1,161.00 1/24/2011 153957 JUDITH L BROOKS LOCAL TRVL 276.00 1/24/2011 153958 BROWNS BUSING INC CONTRACTED CARRIERS 39,890.99 1/24/2011 153959 CABINET SOLUTIONS NON-CAP EQUIP-NEW 800.00 1/24/2011 153960 CALLOWAY HOUSE INC GENL SUPPL 72.94 1/24/2011 153961 CATA GENL SUPPL 980.00 1/24/2011 153962 CDW GOVERNMENT INC GENL SUPPL 1,277.00 RPRS/MAINT INFO 1,476.00 1/24/2011 153963 CENTRAL DISTRIBUTORS INC GENL SUPPL 143.70 1/24/2011 153964 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 57.04 1/24/2011 153965 CHRISTIAN BOOK.COM GENL SUPPL 7.97 1/24/2011 153966 CINTAS LAUND/DRY CLN 1,210.65 1/24/2011 153967 CLARITY, LLC RPRS/MAINT EQPT 150.00 1/24/2011 153968 CMT LABORATORIES OTHR PROF SVCS 9,087.10 1/24/2011 153969 COLE TRANSPORTATION LTD. FIELD TRIPS 3,540.91 1/24/2011 153970 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 70,041.73 1/24/2011 153971 COM PROS, INC. RPRS/MAINT EQPT 47.00 1/24/2011 153972 COMCAST CABLE WD AREA NTWK SVC 50.25 1/24/2011 153973 COMCAST CABLE WD AREA NTWK SVC 59.95 1/24/2011 153974 S.A. COMUNALE CO, INC CAP EQUIP-REPL 23,463.00 1/24/2011 153975 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 82,890.05 1/24/2011 153976 CONNEY SAFETY PRODUCTS GENL SUPPL 495.76 1/24/2011 153977 CRIST CORPORATION CAP EQUIP-REPL 139,860.00

Page 12 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/24/2011 153978 CRS ADVANCED TECHNOLOGY OTHR PROF SVCS 630.00 1/24/2011 153979 DEBRA G DAGGS CONF/TRAVEL 204.67 1/24/2011 153980 DIX HONDA COMPANY REPAIR VEHICLES 28.25 1/24/2011 153981 GEORGE ELY ASSOC INC GENL SUPPL 108.58 1/24/2011 153982 JENNIFER L EVANS QUEENEY MEM. FUND - LE/S 80.00 1/24/2011 153983 EVERLAST CLIMBING INDUSTRIES INCCAP EQUIP-NEW 10,664.00 1/24/2011 153984 FIRST STATE SHEET METAL, INC CAP EQUIP-REPL 14,247.00 1/24/2011 153985 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 346.26 1/24/2011 153986 FRIEDMAN ELECTRIC SUPPLY CO.,INC GENL SUPPL 33.23 1/24/2011 153987 GLOVE NATION.COM GENL SUPPL 272.25 1/24/2011 153988 HARRIS TOWNSHIP OTHR PROF SVCS 2,660.00 1/24/2011 153989 TOM HOLLERAN REVENUE 18.00 1/24/2011 153990 IF IT'S WATER RPRS/MAINT EQPT 78.12 1/24/2011 153991 TODD IRVIN GENL SUPPL 75.00 1/24/2011 153992 ANDREA JOHNSON STUDENT TRANSPORTATION 633.80 1/24/2011 153993 LABOR SPECIALITIES INC GENL SUPPL 2,159.94 1/24/2011 153994 LIBRARY SPARKS BOOKS/PRDCLS 59.95 1/24/2011 153995 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,011.19 1/24/2011 153996 ESPN THE MAGAZINE BOOKS/PRDCLS 26.00 1/26/2011 153997 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 1/26/2011 153998 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 137.50 1/26/2011 153999 MILLER WELDING SERVICE RPRS/MAINT EQPT 72.00 1/26/2011 154000 PATRICK J MOORE CONF/TRAVEL 133.71 1/26/2011 154001 TIMOTHY J MORGAN CONF/TRAVEL 72.75 1/26/2011 154002 NAPA AUTO PARTS GENL SUPPL 203.13 1/26/2011 154003 NITTANY GYMNASTICS ACADEMY, INCADMISSION-CURRIC RELATE 135.00 1/26/2011 154004 NITTANY OIL CO DIESEL FUEL 601.05 OIL 1,497.82 1/26/2011 154005 QBS, INC PROF EDUCATION SVCS 24.00 1/26/2011 154006 PA UNEMPLOYMENT COMP FUND ACCTS RCVBL FROM FOOD -252.15 UNEMP COMP 15,306.10 1/26/2011 154007 PAEA STUDENT AWARDS RECV'BL 395.00 1/26/2011 154008 PAPA JOHNS/BAJCO GROUP GENL SUPPL 70.00 1/26/2011 154009 PENN STATE UNIVERSITY OTHR PROF SVCS 2,210.00 1/26/2011 154010 PENN STATE UNIVERSITY TUIT REIMB 2,257.00 1/26/2011 154011 PENSTAN GENL SUPPL 92.23 1/26/2011 154012 J W PEPPER & SON, INC. BOOKS/PRDCLS 129.74 1/26/2011 154013 PMEA DISTRICT 4 DUES & FEES 1,258.00 1/26/2011 154014 POLIR INKJET & TONER GENL SUPPL 1,032.99 1/26/2011 154015 PSBA INSURANCE TRUST BASIC LIFE INS 16,703.42 INCOME PROTECTION 20,717.41 1/26/2011 154016 RAYMOND W REGAN JR LOCAL TRVL 60.50 1/26/2011 154017 SAM'S CLUB CTC-MARKETING 129.55

Page 13 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/26/2011... 154017... SAM'S CLUB... STUDENT SNACKS 147.80 1/26/2011 154018 SCHOLASTIC INC BOOKS/PRDCLS 28.05 1/26/2011 154023 SCHOOL SPECIALTY BOOKS/PRDCLS 205.90 GENL SUPPL 9,658.38 1/26/2011 154024 MARGARET SHUTES QUEENEY MEM. FUND - LE/S 75.00 1/26/2011 154025 GREGORY R SOMERS CTC-AUTOMOTIVE TECH 72.03 1/26/2011 154026 SPRINT CELL PHONES 2,071.25 1/26/2011 154027 DOROTHEA STAHL CONF/TRAVEL 190.00 1/26/2011 154028 STANLEY SECURITY SOLTN/BEST ACC GENL SUPPL 248.72 1/26/2011 154029 STATE COLLEGE FORD L M INC RENTAL EQPT 638.75 1/26/2011 154030 MARY LOUISE STOUT PROF ED SRVC/OTHR 1,134.70 1/26/2011 154031 SUPER DUPER SCHOOL COMPANY GENL SUPPL 159.35 1/26/2011 154032 SYSCO FOOD SERVICE GENL SUPPL 165.60 1/26/2011 154033 TEEN VOGUE MAGAZINE BOOKS/PRDCLS 10.00 1/26/2011 154034 JOHN TENNIS TOWING REPAIR VEHICLES 95.00 1/26/2011 154035 VALLEY AG & TURF LLC GENL SUPPL 553.55 1/26/2011 154036 WILLIAM G VAN DER SLUYS LOCAL TRVL 32.00 1/26/2011 154037 WEIS MARKETS GENL SUPPL 66.52 1/26/2011 154038 WEIS MARKETS GENL SUPPL 29.97 1/26/2011 154039 WHITEHILL LIGHTING & SUPPLIES GENL SUPPL 338.64 1/26/2011 154040 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 23,211.53 1/26/2011 154041 WOODS SERVICES TUIT PRRI ALT ED 4,960.00 1/26/2011 154042 YOUR BUILDING CENTER INC GENL SUPPL 143.82 1/27/2011 154043 POSTMASTER POSTAGE 15,000.00 1/31/2011 154044 AES/PHEAA WAGE ATTACH / TAXES/OTH 214.77 1/31/2011 154045 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRI 828.00 AFSCME DUES W/H CUSTOD 1,949.22 AFSCME DUES W/H FOOD SE 753.70 AFSCME FAIR SHARE 944.40 1/31/2011 154046 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIO 2,951.00 1/31/2011 154047 J P HARRIS ASSOCIATES LLC WAGE ATTACH / TAXES/OTH 151.75 1/31/2011 154048 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 6,809.09 1/31/2011 154049 STATE COLLEGE AREA EDUCATION ASSCAEA DUES W/H 60,181.93 1/31/2011 154050 STATE COLLEGE FEDERAL CREDIT UN CREDIT UNION DEDUCTION 41,834.80 1/31/2011 154051 US DEPT OF EDUCATION WAGE ATTACH / TAXES/OTH 111.48 1/28/2011 154052 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 1,986.13 RPRS/MAINT EQPT 123.95 RPRS/MAINT INFO 1,557.20 TCHNL SRVCS 16,981.72 1/28/2011 154053 MCGRAW-HILL COMPANIES GENL SUPPL 841.39 1/28/2011 154054 NAPA AUTO PARTS GENL SUPPL 199.30 1/28/2011 154055 NAT'L HEALTH PROMOTION ASSOC, INCONF/TRAVEL 235.00 1/28/2011 154056 NEOPOST INC POSTAGE 254.95

Page 14 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/28/2011 154057 NOERRS GARAGE INC GENL SUPPL 128.79 1/28/2011 154058 OSS/KROY PRODUCT CENTER CAP EQUIP-NEW 8,490.00 1/28/2011 154059 PACTA PROF EDUCATION SVCS 340.00 1/28/2011 154060 PEARSON EDUCATION BOOKS/PRDCLS 10.20 1/28/2011 154061 PENSTAN GENL SUPPL 353.14 1/28/2011 154062 PEPCO ENERGY SERVICES,AMG DIVISI NATURAL GAS 57,766.90 1/28/2011 154063 PITNEY BOWES POSTAGE 483.00 1/28/2011 154064 POLIR INKJET & TONER GENL SUPPL 1,453.48 1/28/2011 154065 REALLY GOOD STUFF BOOKS/PRDCLS 120.36 GENL SUPPL 163.25 1/28/2011 154066 ROSEWOOD SILKSCREENING CO GENL SUPPL 180.00 1/28/2011 154067 RONALD C SHEALER LOCAL TRVL 400.20 1/28/2011 154068 SMART START CENTRE COUNTY GENL SUPPL 500.00 1/28/2011 154069 STOCKER CHEVROLET RENTAL EQPT 396.80 1/28/2011 154070 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 7,362.68 1/28/2011 154071 SYSCO FOOD SERVICE GENL SUPPL 113.48 1/28/2011 154072 TONAS GRAPHICS CAP EQUIP-NEW 3,695.00 1/28/2011 154073 TREETOP PUBLISHING BOOKS/PRDCLS 262.50 1/28/2011 154074 UNIVERSITY OF SOUTH CAROLINA/PDSPROF EDUCATION SVCS 1,780.00 1/28/2011 154075 WEIS MARKETS GENL SUPPL 26.22 1/28/2011 154076 WINDWARD PETROLEUM GENL SUPPL 1,321.44 1/28/2011 154077 XEROX AUDIO VISUAL SOLUTIONS INCEQUIPMENT 2,148.00 1/28/2011 154078 XEROX CORPORATION RPRS/MAINT EQPT 1,748.91 1/28/2011 154079 XPEDX/HARRISBURG GENL SUPPL 1,032.12 1/28/2011 154081 PENN STATE UNIVERSITY TUIT REIMB 42,393.00 1/31/2011 154082 DEREK J ALEXANDER WELLNESS 45.00 1/31/2011 154083 ALLEGHENY POWER ELECTRCTY 157.56 1/31/2011 154084 AMERIGAS-PLEASANT GAP BOTTLED GAS 24.49 1/31/2011 154085 APPLE COMPUTER INC CAP EQUIP-NEW 2,276.00 1/31/2011 154086 LORI J BEISWENGER LOCAL TRVL 12.50 1/31/2011 154087 BICYCLE SHOP GENL SUPPL 3,178.97 1/31/2011 154088 BLAIR CANDY COMPANY CTC-MARKETING 50.20 1/31/2011 154089 BOUND TO STAY BOUND INC BOOKS/PRDCLS 85.10 1/31/2011 154090 BRADFORD AREA SCHOOL DISTRICT TUIT OTH LEAS 1,487.25 1/31/2011 154091 BREON'S INC RPRS/MAINT BLD 2,971.58 1/31/2011 154092 BUS PARTS WAREHOUSE INC GENL SUPPL 939.18 1/31/2011 154093 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 261.42 1/31/2011 154094 CDW GOVERNMENT INC EQUIPMENT 2,510.00 1/31/2011 154095 CENTER EDUCATION & EMPLOYMENT BOOKS/PRDCLS 154.95 1/31/2011 154096 CENTER FOR EXCELLENCE IN EDUCATDUES & FEES 75.00 1/31/2011 154097 CENTRAL DISTRIBUTORS INC GENL SUPPL 24.36 1/31/2011 154098 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 18,748.97 1/31/2011 154099 CHOICE LITERACY CONF/TRAVEL 1,770.00

Page 15 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/31/2011 154100 CHRISTIAN BOOK.COM GENL SUPPL 5.98 1/31/2011 154101 CINTAS CTC-MARKETING 39.95 LAUND/DRY CLN 176.27 1/31/2011 154102 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 914.39 1/31/2011 154103 COMCAST CABLE WD AREA NTWK SVC 50.25 1/31/2011 154104 COMCAST CABLE WD AREA NTWK SVC 4.24 1/31/2011 154105 COMMONWEALTH OF PENNSYLVANIADUES & FEES 40.00 1/31/2011 154106 DIX HONDA COMPANY RENTAL EQPT 1,295.75 1/31/2011 154107 EDUCATIONAL DESIGN, LLC PROF EDUCATION SVCS 1,374.00 1/31/2011 154108 REVA M EVANS LOCAL TRVL 22.48 1/31/2011 154109 ALANE H FARBER LOCAL TRVL 8.56 1/31/2011 154110 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 758.91 GENL SUPPL 39.04 1/31/2011 154111 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 39.33 1/31/2011 154112 FRED A. FORNWALT, RPT RPRS/MAINT EQPT 360.00 1/31/2011 154113 FOX & JAMES INC. GENL SUPPL 261.98 1/31/2011 154114 DEBORAH GAEBEL OTHR PROF SVCS 217.50 1/31/2011 154115 GERALD F BARNHART & SON, INC RPRS/MAINT BLD 265.16 1/31/2011 154116 GOOGLE, INC TCHNL SRVCS 314.50 1/31/2011 154117 HARRIS TOWNSHIP TCHN SRV 3,493.27 1/31/2011 154118 JESSICA KERR TUIT REIMB 1,404.00 1/31/2011 154119 LAKESHORE LEARNING MATERIALS GENL SUPPL 137.83 1/31/2011 154120 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 101.75 1/31/2011 154121 LEWIS LUMBER PRODUCTS INC GENL SUPPL 1,424.60 1/31/2011 154122 JUSTINE A KONONOV STUDENT SNACKS 18.52 1/31/2011 154123 LION COUNTRY ELECTRIC RPRS/MAINT BLD 2,423.20 1/31/2011 154124 LONG MOTOR BUSES INC FIELD TRIPS 1,735.19 1/31/2011 154125 GREYLING LOVE PROF ED SRVC/OTHR 305.65 1/31/2011 154126 MILLER WELDING SERVICE RPRS/MAINT EQPT 20.00 1/31/2011 154127 NAPA AUTO PARTS GENL SUPPL 253.18 1/31/2011 154128 NITTANY OIL CO OIL 6,346.09 1/31/2011 154129 ORKIN PEST CONTROL RPRS/MAINT BLD 432.50 1/31/2011 154130 PENN STATE UNIVERSITY GENL SUPPL 1,557.24 1/31/2011 154131 PENSTAN GENL SUPPL 598.36 1/31/2011 154132 POOL OPERATION MANAGEMENT CONF/TRAVEL 305.00 1/31/2011 154133 JOSHUA A PRICE TUIT REIMB 2,322.00 1/31/2011 154134 ELIZABETH REICHLIN LOCAL TRVL 25.65 1/31/2011 154135 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 68.74 1/31/2011 154136 ROBERT M SIDES INC BOOKS/PRDCLS 71.00 1/31/2011 154137 STATE COLLEGE BORO WATER AUTHOWATER/SEWER 21,458.35 1/31/2011 154138 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 93.90 1/31/2011 154139 TARGET STORES DIVISION STUDENT SNACKS 49.01 1/31/2011 154140 UNITED REFRIGERATION INC GENL SUPPL 180.48

Page 16 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/31/2011 154141 UNIVAR USA INC GENL SUPPL 1,341.78 1/31/2011 154142 UNIVERSITY AREA JOINT AUTH WATER/SEWER 23,860.00 1/31/2011 154143 US IMPRINTS GENL SUPPL 394.00 1/31/2011 154144 VERIZON PHONE SERVICE (LANDLINE 89.26 1/31/2011 154145 VILLIGER DEBATING SOCIETY DUES & FEES 40.00 1/31/2011 154146 WESTERN PSYCHOLOGICAL SERVICESGENL SUPPL 229.35 1/31/2011 154147 WILLIAMS SCOTSMAN INC RENTAL EQPT 383.57 RPRS/MAINT BLD 95.00 1/31/2011 154148 YOUNG SCHOLARS OF CENTRAL PA CHTUIT CHRTR SCH 117,424.00 1/31/2011 154149 R H MARCON INC CAP EQUIP-REPL 91,602.00 1/4/2011 V101511 ALLEGHENY POWER ELECTRCTY 30,699.75 ELECTRICITY 8,071.24 1/4/2011 V101512 CAPITAL BLUE CROSS MEDICAL INSURANCE 1,064,359.65 1/10/2011 V101513 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 14,351.60 1/11/2011 V101514 BOROUGH OF STATE COLLEGE TCHN SRV 3,926.03 1/11/2011 V101515 HARRIS TOWNSHIP TCHN SRV 7,237.00 1/14/2011 V101516 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC 1,343.48 1/18/2011 V101517 COLLEGE TWP TAX OFFICE EARNED INCOME TAX W/H 25,657.06 1/18/2011 V101518 FERGUSON TWP TAX OFFICE EARNED INCOME TAX W/H 75,790.25 1/18/2011 V101519 HALFMOON TWP TAX OFFICE EARNED INCOME TAX W/H 11,855.17 1/18/2011 V101520 HARRIS TWP TAX OFFICE EARNED INCOME TAX W/H 19,766.53 1/18/2011 V101521 PATTON TWP TAX OFFICE EARNED INCOME TAX W/H 26,146.32 1/18/2011 V101522 STATE COLLEGE BORO TAX OFFICE EARNED INCOME TAX W/H 48,946.33 1/18/2011 V101523 STATE COLLEGE BORO TAX OFFICE OCCUPATION TAX W/H 21,071.96 1/18/2011 V101524 ALLEGHENY POWER ELECTRCTY 32,882.85 ELECTRICITY 5,417.38 1/18/2011 V101525 COLUMBIA GAS NATURAL GAS 160.99 1/18/2011 V101526 PSERS/ EFT RETIREMENT W/H 369,296.84 1/18/2011 V101527 SCASD/EFT GENL SUPPL 186.44 1/18/2011 V101528 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 13,215.44 1/24/2011 V101529 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 6,692.25 1/24/2011 V101530 NITTANY OIL CO DIESEL FUEL 21,025.74 1/24/2011 V101531 PA DEPT OF REVENUE PA SALES TAX 555.93 1/24/2011 V101532 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 25,374.55 1/24/2011 V101533 U S TREASURY FEDERAL WITHHOLDING 19,101.39 FICA WITHHOLDING 24,632.92 1/24/2011 V101534 COLUMBIA GAS NATURAL GAS 15,489.41 1/26/2011 V101535 COLUMBIA GAS NATURAL GAS 28.70 1/31/2011 V101536 ING FINANCIAL ADVISERS, LLC ANNUITIES W/H 89,534.44 1/31/2011 V101537 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC 3,082.75 1/31/2011 V101539 ALLEGHENY POWER ELECTRCTY 32,491.14 ELECTRICITY 11,263.86 1/31/2011 V101541 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,293.50

Page 17 of 18 State College Area School District General Fund Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/31/2011... V101541... P&A ADMINISTRATIVE SERVICES INC..SECT 125 DEP CARE 4,343.17 SECT 125 MEDICAL 23,010.44 1/31/2011 V101542 PA UNEMPLOYMENT COMP FUND UNEMPLOYMENT COMP 12,443.78 1/31/2011 V101543 PNC BANK (ACH) DEBT SRVC FUN TSFS INT 90,405.00 1/31/2011 V101544 SCASD/EFT GENL SUPPL 146.60 1/31/2011 V101545 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 16,427.50 1/31/2011 V101546 GRANT STREET GROUP, INC INTERFUND A/P CAP PROJEC 3,000.00

TOTAL $5,197,367.54

Page 18 of 18 State College Area School District Food Service Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/10/2011 54924 DENISE JOLLY DEPOSITS PAYABLE - CO 32.85 1/14/2011 54925 BALFURD INC GEN SUPPL 61.80 1/14/2011 54926 BLAIR CANDY COMPANY FOOD 413.65 1/14/2011 54927 KIMBERLY D BROWN UNIFORMS 40.00 1/14/2011 54928 CARGILL KITCHEN SOLUTIONS, INC. FOOD 91.75 1/14/2011 54929 CLARION FRUIT COMPANY, INC FOOD 940.30 1/14/2011 54930 COCA COLA ENTERPRISES FOOD 2,140.38 1/14/2011 54931 FEESERS INC FOOD 616.20 1/14/2011 54932 GALLIKER DAIRY COMPANY FOOD 4,150.28 MILK 16,240.86 1/14/2011 54933 HARNER FARM FOOD 480.00 1/14/2011 54934 IMLER'S POULTRY RENTAL LND/BLD 355.68 1/14/2011 54935 INTERSTATE BRANDS COMPANIES FOOD 1,842.03 1/14/2011 54936 JANIE IRVIN UNIFORMS 38.99 1/14/2011 54937 JOHNNIE'S RESTAURANT & HOTEL GEN SUPPL 277.30 1/14/2011 54938 KINGS DELIGHT FOOD 3,524.00 1/14/2011 54939 LISA KELLEY UNIFORMS 40.00 1/14/2011 54940 MCKEE FOODS CORP. FOOD 954.66 1/14/2011 54941 PAPA JOHNS/BAJCO GROUP FOOD 1,803.25 1/14/2011 54942 PHILLY PRETZEL FACTORY LLC FOOD 463.60 1/14/2011 54943 POLIR INKJET & TONER GEN SUPPL 336.52 1/14/2011 54944 KIM ROTTHOFF UNIFORMS 40.00 1/14/2011 54945 SCHNEIDER VALLEY FARMS FOOD 44.30 1/14/2011 54946 SCHOOL NUTRITION ASSOCIATION PROF EDUCATION SVCS 125.00 1/14/2011 54947 SINGER EQUIPMENT COMPANY GEN SUPPL 470.33 1/14/2011 54948 SYSCO FOOD SERVICE CLEAN SUPPL 856.49 FOOD 13,445.84 GEN SUPPL 2,310.05 1/14/2011 54949 TABATCHNICK FINE FOODS, INC FOOD 246.40 1/14/2011 54950 THE HAT TRICK GROUP, INC. FOOD 1,968.75 1/14/2011 54951 US FOODSERVICE/ALTOONA DIVISION CLEAN SUPPL 13.10 FOOD 33,621.60 GEN SUPPL 2,180.33 1/14/2011 54952 JENNIFER L VIVAS UNIFORMS 40.00 1/14/2011 54953 KIMBERLY E WAITE UNIFORMS 40.00 1/31/2011 54954 MOHAMED ALHAWASIN DEPOSITS PAYABLE - CO 22.05 1/31/2011 54955 BALFURD INC GEN SUPPL 61.80 1/31/2011 54956 BLAIR CANDY COMPANY FOOD 270.25 1/31/2011 54957 LANCE W BRODIE LOCAL TRVL 32.79 1/31/2011 54958 CDW GOVERNMENT INC GEN SUPPL 424.50 1/31/2011 54959 RAYMOND P CIERVO DEPOSITS PAYABLE - CO 14.15 1/31/2011 54960 CLARION FRUIT COMPANY, INC FOOD 557.80 1/31/2011 54961 COCA COLA ENTERPRISES FOOD 2,067.52

Page 1 of 2 State College Area School District Food Service Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/31/2011 54962 RICHARD DESMARAIS DEPOSITS PAYABLE - CO 4.70 1/31/2011 54963 MIN DING DEPOSITS PAYABLE - CO 62.90 1/31/2011 54964 SAMUEL L DUFFY JR DEPOSITS PAYABLE - CO 53.85 1/31/2011 54965 GALLIKER DAIRY COMPANY FOOD 2,516.65 MILK 12,918.86 1/31/2011 54966 HARNER FARM FOOD 80.00 1/31/2011 54967 IMLER'S POULTRY RENTAL LND/BLD 287.82 1/31/2011 54968 INTERSTATE BRANDS COMPANIES FOOD 1,698.22 1/31/2011 54969 JAMES JOHN KAVANAGH DEPOSITS PAYABLE - CO 3.15 1/31/2011 54970 AUDREY S KILMER LOCAL TRVL 2.80 1/31/2011 54971 MCKEE FOODS CORP. FOOD 671.98 1/31/2011 54972 THOMAS ORMOND DEPOSITS PAYABLE - CO 4.55 1/31/2011 54973 PAPA JOHNS/BAJCO GROUP FOOD 1,096.00 1/31/2011 54974 PHILLY PRETZEL FACTORY LLC FOOD 362.90 1/31/2011 54975 PIERRE FOODS, INC FOOD 406.56 1/31/2011 54976 MEGAN A SCHAPER LOCAL TRVL 365.31 1/31/2011 54977 SCHNEIDER VALLEY FARMS FOOD 598.05 1/31/2011 54978 SCHOOL SPECIALTY GEN SUPPL 302.00 1/31/2011 54979 SINGER EQUIPMENT COMPANY GEN SUPPL 221.52 NON-CAP EQUIP-RPLC 1,692.07 1/31/2011 54980 SNA DUES & FEES 38.25 1/31/2011 54981 SYSCO FOOD SERVICE CLEAN SUPPL 952.10 FOOD 11,684.36 GEN SUPPL 1,635.80 1/31/2011 54982 THE HAT TRICK GROUP, INC. FOOD 1,693.75 1/31/2011 54983 US FOODSERVICE/ALTOONA DIVISION CLEAN SUPPL 36.75 FOOD 22,661.51 GEN SUPPL 1,690.76 1/31/2011 54984 VISTAR CORPORATION FOOD 937.87 1/31/2011 54985 KENT WIBLE DEPOSITS PAYABLE - CO 110.00 1/31/2011 54986 LESLIE WILMER DEPOSITS PAYABLE - CO 17.25 1/31/2011 54987 SOARES XERINDA DEPOSITS PAYABLE - CO 6.45

TOTAL $158,511.89

Page 2 of 2 State College Area School District Athletic Fund Checks Dated January 1 - 3 1, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/6/2011 38899 SEAN ALBRIGHT OTHR PROF SVCS 60.00 1/6/2011 38900 RICHARD BARBROW OTHR PROF SVCS 0.00 1/6/2011 38901 RICHARD BARBROW OTHR PROF SVCS 40.00 1/6/2011 38902 JAMES BERGEN OTHR PROF SVCS 60.00 1/6/2011 38903 DICKINSON COLLEGE DUES & FEES 0.00 1/6/2011 38904 JENNIFER L EVANS CONF/TRAVEL 283.70 1/6/2011 38905 JORDAN FORSTER OTHR PROF SVCS 55.00 1/6/2011 38906 JORDAN FORSTER OTHR PROF SVCS 40.00 1/6/2011 38907 THOMAS HART OTHR PROF SVCS 45.00 1/6/2011 38908 THOMAS HART OTHR PROF SVCS 45.00 1/6/2011 38909 KRISTIN IRWIN CONF/TRAVEL 72.50 1/6/2011 38910 ROBERT F IRWIN III CONF/TRAVEL 495.54 1/6/2011 38911 SCOTT W JOHNSON OTHR PROF SVCS 45.00 1/6/2011 38912 KAMIL W KOWAL CONF/TRAVEL 238.00 1/6/2011 38913 PATRICK KIMBLE OTHR PROF SVCS 60.00 1/6/2011 38914 STEVE KOTHS OTHR PROF SVCS 45.00 1/6/2011 38915 HANNAH LAMAN-MAHARG CONF/TRAVEL 190.00 1/6/2011 38916 JEFFREY LEVAN OTHR PROF SVCS 60.00 1/6/2011 38917 KEVIN LEWIS OTHR PROF SVCS 0.00 1/6/2011 38918 DENNIS LONG OTHR PROF SVCS 55.00 1/6/2011 38919 JAMES NAYLOR OTHR PROF SVCS 60.00 1/6/2011 38920 RONALD J PAVLECHKO CONF/TRAVEL 57.50 1/6/2011 38921 PIAA DUES & FEES 8.00 1/6/2011 38922 KRISTEN PODWIKA OTHR PROF SVCS 40.00 1/6/2011 38923 KEITH REDFOOT OTHR PROF SVCS 60.00 1/6/2011 38924 RYAN ROONEY OTHR PROF SVCS 55.00 1/6/2011 38925 ROSEWOOD SILKSCREENING CO GENL SUPPL 140.00 1/6/2011 38926 STEVEN J SCHAAF OTHR PROF SVCS 60.00 1/6/2011 38927 MARK J SHILLING OTHR PROF SVCS 60.00 1/6/2011 38928 SPORTSMAN'S CAP EQUIP-NEW 739.00 GENL SUPPL 303.99 1/6/2011 38929 ST MORITZ SECURITY SERVICE, INC TCHN SRV 1,332.00 1/6/2011 38930 SWIM PRO INC GENL SUPPL 2,510.00 1/6/2011 38931 THE VOLLEYBALL CORNER GENL SUPPL 570.00 1/6/2011 38932 JAMES TURNER OTHR PROF SVCS 60.00 1/6/2011 38933 WILLIAM WALK OTHR PROF SVCS 55.00 1/6/2011 38934 CHRIS YOUNG OTHR PROF SVCS 55.00 1/11/2011 38935 JANIS ARP OTHR PROF SVCS 0.00 1/11/2011 38936 RICHARD BARBROW OTHR PROF SVCS 40.00 1/11/2011 38937 CYNTHIA BATHURST OTHR PROF SVCS 55.00 1/11/2011 38938 SUSAN M BRINDLE OTHR PROF SVCS 55.00 1/11/2011 38939 COLE TRANSPORTATION LTD. FIELD TRIPS 7,441.41 1/11/2011 38940 KEITH CREMER OTHR PROF SVCS 60.00

Page 1 of 4 State College Area School District Athletic Fund Checks Dated January 1 - 3 1, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/11/2011 38941 DENNIS DUSZA OTHR PROF SVCS 60.00 1/11/2011 38942 JUSTIN FREAR OTHR PROF SVCS 45.00 1/11/2011 38943 JUSTIN FREAR OTHR PROF SVCS 55.00 1/11/2011 38944 FRANK GARDINER OTHR PROF SVCS 60.00 1/11/2011 38945 GIRLS TENNIS BOOSTER CLUB ATHLETIC FD DEP PAYABLE 450.00 1/11/2011 38946 THOMAS HART OTHR PROF SVCS 45.00 1/11/2011 38947 TIM HAYNES OTHR PROF SVCS 40.00 1/11/2011 38948 GENE JOHNSON OTHR PROF SVCS 45.00 1/11/2011 38949 GENE JOHNSON OTHR PROF SVCS 0.00 1/11/2011 38950 JONATHAN R CLARK CONF/TRAVEL 65.23 1/11/2011 38951 ZAK KHAYAT OTHR PROF SVCS 55.00 1/11/2011 38952 STEVE KOTHS OTHR PROF SVCS 45.00 1/11/2011 38953 STEVE KOTHS OTHR PROF SVCS 45.00 1/11/2011 38954 MIKE KRESOVICH OTHR PROF SVCS 0.00 1/11/2011 38955 KEVIN LEWIS OTHR PROF SVCS 45.00 1/11/2011 38956 KEVIN LEWIS OTHR PROF SVCS 45.00 1/11/2011 38957 LONGSTRETH SPORTING GOODS GENL SUPPL 649.19 1/11/2011 38958 ROBERT LYNN OTHR PROF SVCS 60.00 1/11/2011 38959 MARTIN MAURER OTHR PROF SVCS 0.00 1/11/2011 38960 DOUG MOORE OTHR PROF SVCS 60.00 1/11/2011 38961 RONALD J PAVLECHKO CONF/TRAVEL 56.10 1/11/2011 38962 S C CHEERLEADING BOOSTER CLUB ATHLETIC FD DEP PAYABLE 100.00 1/11/2011 38963 SC BOYS CROSS COUNTRY BOOSTER CATHLETIC FD DEP PAYABLE 600.00 1/11/2011 38964 SC GIRLS CROSS COUNTRY BOOSTER CATHLETIC FD DEP PAYABLE 250.00 1/11/2011 38965 STEVEN J SCHAAF OTHR PROF SVCS 60.00 1/11/2011 38966 SCHS GOLF BOOSTERS ATHLETIC FD DEP PAYABLE 100.00 1/11/2011 38967 TOD STEESE OTHR PROF SVCS 60.00 1/11/2011 38968 SWIM PRO INC GENL SUPPL 197.00 1/11/2011 38969 T'S CUSTOM PRINTING GENL SUPPL 1,237.20 1/11/2011 38970 JAMES TURNER OTHR PROF SVCS 60.00 1/11/2011 38971 GARY WHITEMAN OTHR PROF SVCS 60.00 1/11/2011 38972 WILSON HIGH SCHOOL DUES & FEES 290.00 1/11/2011 38973 RODNEY WILSON OTHR PROF SVCS 60.00 1/11/2011 38974 GARY ZIMMERMAN OTHR PROF SVCS 60.00 1/20/2011 38975 CUBBY BAIR OTHR PROF SVCS 40.00 1/20/2011 38976 CUBBY BAIR OTHR PROF SVCS 40.00 1/20/2011 38977 CUBBY BAIR OTHR PROF SVCS 40.00 1/20/2011 38978 CUBBY BAIR OTHR PROF SVCS 50.00 1/20/2011 38979 CYNTHIA BATHURST OTHR PROF SVCS 55.00 1/20/2011 38980 JAMES BERGEN OTHR PROF SVCS 60.00 1/20/2011 38981 MIKE CONRON OTHR PROF SVCS 55.00 1/20/2011 38982 CUMBERLAND VALLEY BOYS BASKETDUES & FEES 300.00 1/20/2011 38983 MARK DWYER OTHR PROF SVCS 40.00

Page 2 of 4 State College Area School District Athletic Fund Checks Dated January 1 - 3 1, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/20/2011 38984 JUSTIN FREAR OTHR PROF SVCS 55.00 1/20/2011 38985 MARK GELESKIE OTHR PROF SVCS 65.00 1/20/2011 38986 KENNETH GORDON OTHR PROF SVCS 40.00 1/20/2011 38987 THOMAS HART OTHR PROF SVCS 55.00 1/20/2011 38988 HOLLIDAYSBURG AREA SCHOOL DIST DUES & FEES 25.00 1/20/2011 38989 DAVID HURD OTHR PROF SVCS 57.00 1/20/2011 38990 SCOTT L JOHNSON OTHR PROF SVCS 0.00 1/20/2011 38991 SCOTT L JOHNSON OTHR PROF SVCS 40.00 1/20/2011 38992 MIKE KRESOVICH OTHR PROF SVCS 45.00 1/20/2011 38993 LONG MOTOR BUSES INC FIELD TRIPS 1,274.12 1/20/2011 38994 DOREEN LONG OTHR PROF SVCS 65.00 1/20/2011 38995 JOHN RAKICH OTHR PROF SVCS 78.00 1/20/2011 38996 CARL RAUP OTHR PROF SVCS 65.00 1/20/2011 38997 JAMES RUPP OTHR PROF SVCS 57.00 1/20/2011 38998 DWAYNE RUSH OTHR PROF SVCS 57.00 1/20/2011 38999 JOSEPH B SARRA CONF/TRAVEL 93.00 1/20/2011 39000 SENECA VALLEY SCHOOL DISTRICT DUES & FEES 185.00 1/20/2011 39001 JON SHOWERS OTHR PROF SVCS 55.00 1/20/2011 39002 SIGNATURE ENGRAVING GENL SUPPL 477.76 1/20/2011 39003 ST MORITZ SECURITY SERVICE, INC TCHN SRV 777.00 1/20/2011 39004 ADAM M STONER OTHR PROF SVCS 65.00 1/20/2011 39005 MICHAEL THAL OTHR PROF SVCS 55.00 1/26/2011 39006 MIKE ALLEGRUCCI OTHR PROF SVCS 60.00 1/26/2011 39007 MICHAEL ANDREWS OTHR PROF SVCS 60.00 1/26/2011 39008 JANIS ARP OTHR PROF SVCS 60.00 1/26/2011 39009 JAMES BAIR OTHR PROF SVCS 65.00 1/26/2011 39010 DAVID BARONNER OTHR PROF SVCS 60.00 1/26/2011 39011 MATTHEW BELTZ OTHR PROF SVCS 60.00 1/26/2011 39012 BUCKNELL UNIVERSITY TCHN SRV 244.00 1/26/2011 39013 COLE TRANSPORTATION LTD. FIELD TRIPS 4,539.00 1/26/2011 39014 MIKE CONRON OTHR PROF SVCS 55.00 1/26/2011 39015 BILL CORRELL OTHR PROF SVCS 60.00 1/26/2011 39016 KEITH CREMER OTHR PROF SVCS 60.00 1/26/2011 39017 CHARLES DRY OTHR PROF SVCS 60.00 1/26/2011 39018 DENNIS DUSZA OTHR PROF SVCS 60.00 1/26/2011 39019 MARK DWYER OTHR PROF SVCS 40.00 1/26/2011 39020 JEFFREY B FISHER OTHR PROF SVCS 45.00 1/26/2011 39021 THOMAS HART OTHR PROF SVCS 55.00 1/26/2011 39022 DARRELL JONES OTHR PROF SVCS 60.00 1/26/2011 39023 TOM JORDAN OTHR PROF SVCS 55.00 1/26/2011 39024 STEVE KOTHS OTHR PROF SVCS 45.00 1/26/2011 39025 MIKE KRESOVICH OTHR PROF SVCS 45.00 1/26/2011 39026 KEVIN LEWIS OTHR PROF SVCS 45.00

Page 3 of 4 State College Area School District Athletic Fund Checks Dated January 1 - 3 1, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/26/2011 39027 KEVIN LEWIS OTHR PROF SVCS 45.00 1/26/2011 39028 LONG MOTOR BUSES INC FIELD TRIPS 613.47 1/26/2011 39029 JOHN MANSELL OTHR PROF SVCS 45.00 1/26/2011 39030 JOHN MANSELL OTHR PROF SVCS 45.00 1/26/2011 39031 DAVID MARTIN OTHR PROF SVCS 65.00 1/26/2011 39032 BRAD MARTZ OTHR PROF SVCS 45.00 1/26/2011 39033 CHARLES MCMULLEN OTHR PROF SVCS 65.00 1/26/2011 39034 MARK MOLESKY OTHR PROF SVCS 60.00 1/26/2011 39035 PIAA DISTRICT VI DUES & FEES 150.00 1/26/2011 39036 CARL RAUP OTHR PROF SVCS 65.00 1/26/2011 39037 BARRY G ROSSMAN OTHR PROF SVCS 45.00 1/26/2011 39038 DEREK SCHULTE OTHR PROF SVCS 60.00 1/26/2011 39039 SENECA VALLEY BOYS V-BALL BOOSTDUES & FEES 175.00 1/26/2011 39040 JON SHOWERS OTHR PROF SVCS 40.00 1/26/2011 39041 MELISSA SIEG OTHR PROF SVCS 65.00 1/26/2011 39042 MELISSA SIEG OTHR PROF SVCS 65.00 1/26/2011 39043 JOHN STACY OTHR PROF SVCS 65.00 1/26/2011 39044 SUSAN WERNER OTHR PROF SVCS 65.00 1/26/2011 39045 RON WILLIAMS, JR. OTHR PROF SVCS 40.00 1/26/2011 39046 RAY WOTKOWSKI OTHR PROF SVCS 60.00

TOTAL $32,843.71

Page 4 of 4 State College Area School District Student Activities Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/6/2011 83445 COLLEGE 9 THEATRE PFMS COUGAR TEAM 600.00 1/6/2011 83446 FBLA-REGION 14 FBLA 215.00 1/6/2011 83447 FRECKLED MOOSE****DO NOT USE***FFA NATIONAL ORGANIZAT 2,065.00 1/6/2011 83448 GREAT AMERICAN OPPORTUNITIES PFMS TSA 1,056.53 1/6/2011 83449 MOSHANNON VLY HS/MUSIC ASSOCIAACADEMIC DECATHLON 65.00 1/6/2011 83450 PAPA JOHNS/BAJCO GROUP CLASS OF 2011 47.64 KEY CLUB 79.90 PFMS COUGAR TEAM 196.50 PFMS GRAY FOXES 201.25 SKY'S THE LIMIT 30.72 1/6/2011 83451 PENN STATE UNIVERSITY PFMS STUDENT COUNCIL 350.00 1/6/2011 83452 ROSEWOOD SILKSCREENING CO PFMS GRAY FOXES 612.00 1/6/2011 83453 SAM'S CLUB CLASS OF 2014 66.92 1/6/2011 83454 ROBERT M SIDES INC PFMS INSTRUMENTAL FUND 330.00 1/6/2011 83455 WEIS MARKETS OUTING CLUB 16.97 1/6/2011 83456 WEIS MARKETS PFMS COUGAR TEAM 21.62 1/6/2011 83457 DELAVAN WHITENIGHT WHOLESALE PFFA NATIONAL ORGANIZAT 6,320.75 1/14/2011 83458 CENTRE DAILY TIMES LITTLE LION YEARBOOK 248.57 1/14/2011 83459 GALAXY SOUND & COMMUNICATIONSTHESPIANS 530.00 1/14/2011 83460 GARDNERS CANDIES PFMS TSA 686.86 1/14/2011 83461 B SCOTT HEFKIN SKI CLUB 299.00 1/14/2011 83462 NITTANY OFFICE EQUIPMENT ENVIROTHON GROUP 15.99 1/14/2011 83463 NORTH AMERICAN MUSIC FESTIVALS INSTRUMENTAL FUND 22,726.00 1/14/2011 83464 PA FFA ASSOCIATION FFA NATIONAL ORGANIZAT 395.00 1/14/2011 83465 PENN STATE UNIVERSITY PFMS CARDINAL TEAM 833.00 1/14/2011 83466 R&H THEATRICALS MNMS DRAMA CLUB 1,633.50 1/14/2011 83467 DECA DECA - ASSOCN/MKTG STDN 2,400.00 1/14/2011 83468 WAY FRUIT FARM LLC FFA NATIONAL ORGANIZAT 1,921.50 1/26/2011 83469 CANYON PIZZA CLASS OF 2011 226.00 1/26/2011 83470 DONALD HAGERICH FFA NATIONAL ORGANIZAT 147.00 1/26/2011 83471 KEY CLUB INTERNATIONAL MNMS BUILDERS CLUB 42.85 1/26/2011 83472 NATIONAL TSA MNMS TSA 276.00 1/26/2011 83473 PAMP NAHB-NATL ASSOC HOME B 231.00 1/26/2011 83474 PAPA JOHNS/BAJCO GROUP PFMS SCIENCE OLYMPIAD 29.95 1/26/2011 83475 PHILADELPHIA MUSEUM OF ART FRENCH FOREIGN EXCHANG 350.00 1/26/2011 83476 RAPID TRANSIT SPORTS INC CLASS OF 2011 360.00 1/26/2011 83477 SCIENCE OLYMPIAD PFMS SCIENCE OLYMPIAD 228.03 1/26/2011 83478 ROBERT M SIDES INC MNMS INSTRUMENTAL FUN 422.00 1/26/2011 83479 STATE COLLEGE COMMUNITY THEATRARTIST RESIDENCY 230.00 1/26/2011 83480 T'S CUSTOM PRINTING SWING CLUB 728.00 1/26/2011 83481 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2011 84.98 1/26/2011 83482 WEIS MARKETS TALENT SHOW COMMITTEE 42.48 1/26/2011 83483 DELAVAN WHITENIGHT WHOLESALE PFFA NATIONAL ORGANIZAT 141.25

Page 1 of 2 State College Area School District Student Activities Checks Dated January 1 - 31, 2011 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/26/2011 83484 MARTHA J YOUNG FRENCH CLUB 6,370.00

TOTAL $53,874.76

Page 2 of 2 State College Area School District PNC Purchasing Card Dated December 1 - 31, 2010 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/21/2011 141 DATA MANAGEMENT INC ADMN SFTWR/LICNS 1,360.92 1/21/2011 GIANT FOOD STORES INC FOOD 900.25 GEN SUPPL 19.32 1/21/2011 T J MAXX GEN SUPPL 93.91 1/21/2011 WAL-MART STORES INC FOOD 23.75 1/21/2011 WEGMANS FOOD MARKETS INC FOOD 250.16 GEN SUPPL 31.94 1/21/2011 WEIS MARKETS FOOD 25.27 GEN SUPPL 28.00 1/21/2011 WILLOW SPECIALITIES GEN SUPPL 265.83 1/21/2011 380 ACE HARDWARE GENL SUPPL 39.98 1/21/2011 BUY ON LINE NOW.COM GENL SUPPL 219.10 1/21/2011 HAMPTON INN CONF/TRAVEL 641.69 1/21/2011 M-F ATHLETIC CO INC. CONF/TRAVEL 463.00 1/21/2011 MR C'S PIZZARIA CONF/TRAVEL 36.43 1/21/2011 OFFICE DEPOT GENL SUPPL 186.42 1/21/2011 TAJ MAHAL HOTEL CONF/TRAVEL 334.64 1/21/2011 THE LAMPLIGHTER CONF/TRAVEL 1,069.41 1/21/2011 WAL-MART STORES INC GENL SUPPL 15.74 1/21/2011 6371 A2Z UNIFORMS GENL SUPPL 340.83 1/21/2011 AAAS PROF EDUCATION SVCS 25.00 1/21/2011 ACCU CONFERENCE GENL SUPPL 20.68 1/21/2011 ACE HARDWARE GENL SUPPL 166.37 1/21/2011 ACTION ENVELOPE PRINTING GENL SUPPL 47.92 1/21/2011 AMAZON.COM BOOKS/PRDCLS 1,222.96 EDUC SOFTWARE 93.70 GENL SUPPL 466.91 1/21/2011 AMERICAN MICRO INDUSTRIES GENL SUPPL 173.63 1/21/2011 AMERICAN REIGISTRY/INTERNET NUMWD AREA NTWK SVC 100.00 1/21/2011 AMERICAN SOCIAL HISTORY PRODUCTEDUC SOFTWARE 120.00 1/21/2011 AMTRAK EAST CAFE CONF/TRAVEL 16.75 1/21/2011 ASCD BOOKS/PRDCLS 178.35 1/21/2011 AUDIO TECHNOLOGY SPEC GENL SUPPL 235.00 1/21/2011 B & H PHOTO-VIDEO GENL SUPPL 95.65 1/21/2011 BARNES & NOBLE BOOKS/PRDCLS 110.62 GENL SUPPL 145.01 1/21/2011 BEST BUY COMPANY, INC. GENL SUPPL -18.54 1/21/2011 BEST EVENT RENTAL RENTAL EQPT 135.50 1/21/2011 BLAISE ALEXANDER CHRYSLER GENL SUPPL 20.97 1/21/2011 BROCK ENTERPRISES GENL SUPPL 56.20 1/21/2011 CDW GOVERNMENT INC GENL SUPPL 819.13 1/21/2011 CENTRE GLASS CO GENL SUPPL 66.00 1/21/2011 CKB PRODUCTS GENL SUPPL 48.90

Page 1 of 6 State College Area School District PNC Purchasing Card Dated December 1 - 31, 2010 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/21/2011 6371... CLASSROOM SUPPLY MART CTC-MARKETING 11.45 1/21/2011 CLEVERBRIDGE INC EDUC SOFTWARE 29.95 1/21/2011 COMBUSTION SERVICE & EQUIPMENT GENL SUPPL 126.03 1/21/2011 CONSTANT CONTACT TCHN SRV 360.00 1/21/2011 CONSUMER CRAFTS GENL SUPPL 13.66 1/21/2011 CUSTOM ARCHERY SUPPLY LL GENL SUPPL 31.25 1/21/2011 DAIRY QUEEN STUDENT SNACKS 40.00 1/21/2011 DALLAS BBQ-TIMES SQUARE CONF/TRAVEL 51.97 1/21/2011 DAVE & BUSTER'S CONF/TRAVEL 47.51 1/21/2011 DICK BLICK GENL SUPPL 32.13 1/21/2011 DICK'S SPORTING GOODS GENL SUPPL 14.99 1/21/2011 DIRECT CINEMA LIMITED EDUC SOFTWARE 165.00 1/21/2011 DISCOVERY TOYS INC EDUC SOFTWARE 84.85 1/21/2011 DOLLAR TREE STORES, INC CTC-MARKETING 13.00 GENL SUPPL 117.00 1/21/2011 DOTTERER EQUIPMENT INC. GENL SUPPL 368.80 1/21/2011 ETS SOFTWARE BOOKS/PRDCLS 269.70 1/21/2011 FACTORY CARD OUTLET FACULTY FUND SOUTH 101.75 1/21/2011 FASTENAL COMPANY GENL SUPPL 83.66 1/21/2011 FEDEX GENL SUPPL 76.25 1/21/2011 FINK BROTHERS SUPPLY GENL SUPPL 260.62 1/21/2011 FRAME FACTORY & GALLERY GENL SUPPL 28.00 1/21/2011 FREE SPIRIT PUBLISHING CO BOOKS/PRDCLS 28.34 1/21/2011 FRYE'S/MOYER SWEEPER & SEWING CTGENL SUPPL 230.42 1/21/2011 GIANT FOOD STORES INC FACULTY FUND SOUTH 267.88 GENL SUPPL 338.73 MNMS FACULTY FUND 98.08 RADIO PARK ELEMENTARY 109.45 1/21/2011 GILDER LEHRMAN INSTITUTE BOOKS/PRDCLS 20.24 1/21/2011 GRIZZLY INDUSTRIAL INC GENL SUPPL 64.11 1/21/2011 GUILFORD PUBLICATIONS BOOKS/PRDCLS 23.27 1/21/2011 H & H SALES ASSOCIATES GENL SUPPL 85.82 1/21/2011 HARD ROCK CAFE CONF/TRAVEL 84.21 1/21/2011 HARRINGTONS BAR GRILL CONF/TRAVEL 68.65 1/21/2011 HC HOODCO INC GENL SUPPL 42.76 1/21/2011 HERITAGE FOOD SERVICE EQUIPMENTGENL SUPPL 426.13 1/21/2011 HERSHEY LODGE CONF/TRAVEL 810.30 1/21/2011 HIGHSMITH INC/UPSTART GENL SUPPL 20.95 1/21/2011 HOME DELIVERY PIZZA MEALS/REFRESHMENTS 55.80 1/21/2011 HOWARD J PORTA INC GENL SUPPL 283.56 1/21/2011 INSPIRED EDUCATORS BOOKS/PRDCLS 269.90 1/21/2011 ITUNES GENL SUPPL 3.40 1/21/2011 J W PEPPER & SON, INC. GENL SUPPL 49.87

Page 2 of 6 State College Area School District PNC Purchasing Card Dated December 1 - 31, 2010 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/21/2011 6371... JAGUAR EDUCATIONAL GENL SUPPL 78.90 1/21/2011 JOANN FABRICS & CRAFTS GENL SUPPL 303.28 1/21/2011 KEGWORKS COM CTC-MARKETING 478.83 1/21/2011 KEYSTONE NATIONAL HIGH SCHOOL GENL SUPPL 141.00 1/21/2011 KIDS CONSORTIUM GENL SUPPL 50.00 1/21/2011 L&L KILN MFG., INC. GENL SUPPL 201.31 1/21/2011 L2G WELLNESS 165.00 1/21/2011 LABEL MASTER GENL SUPPL 40.02 1/21/2011 LE PAIN QUOTIDIEN CONF/TRAVEL 4.74 1/21/2011 LINGUISYSTEMS BOOKS/PRDCLS 219.75 1/21/2011 LOWE'S GENL SUPPL 382.05 1/21/2011 M-F ATHLETIC CO INC. GENL SUPPL 246.50 1/21/2011 MANCHU WOK CONF/TRAVEL 15.97 1/21/2011 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 120.12 1/21/2011 MCMASTER-CARR GENL SUPPL 135.76 1/21/2011 MEDIA MANAGEMENT EDUC SOFTWARE 19.99 1/21/2011 MFASCO GENL SUPPL 47.57 1/21/2011 MICHAEL'S ARTS & CRAFTS GENL SUPPL 201.03 1/21/2011 MNI CREDIT REPORT.COM GENL SUPPL -14.95 1/21/2011 MOORE MEDICAL LLC GENL SUPPL -6.16 1/21/2011 MSC INDUSTRIAL SUPPLY COMPANY GENL SUPPL 85.97 1/21/2011 MY ALEKS COM GENL SUPPL 19.95 1/21/2011 NAPA AUTO PARTS GENL SUPPL 22.84 1/21/2011 NATIONAL ASSOC OF INVESTORS DUES & FEES 79.00 1/21/2011 NATIONAL GARDENING ASOC BOOKS/PRDCLS 368.98 1/21/2011 NATL ASSOC OF HOME BUILDERS PROF EDUCATION SVCS 210.00 1/21/2011 NECESSARY CLOTHING ST 6 CONF/TRAVEL 50.08 1/21/2011 NITTANY OFFICE EQUIPMENT GENL SUPPL 385.25 1/21/2011 NORTHERN MACHINE WORKS, INC. GENL SUPPL 89.90 1/21/2011 OFFICE DEPOT CTC-MARKETING 50.04 GENL SUPPL 325.66 1/21/2011 ORIENTAL TRADING CO INC GENL SUPPL 374.69 1/21/2011 OTTO'S PUB & BREWERY MEALS/REFRESHMENTS 214.99 1/21/2011 PAACE MIDWINTER CONFERENCE DUES & FEES 80.00 PROF EDUCATION SVCS 370.00 1/21/2011 PAGEPATH TECHNOLOGIES GENL SUPPL 248.00 1/21/2011 PAPA JOHNS/BAJCO GROUP CTC-MARKETING 146.32 STUDENT SNACKS 138.87 1/21/2011 PARENTING PRESS BOOKS/PRDCLS 66.20 1/21/2011 PEARSON EDUCATION GENL SUPPL 99.87 1/21/2011 PENN MO FIRE BRICK GENL SUPPL 499.68 1/21/2011 PIONEER RESEARCH GENL SUPPL 260.96 1/21/2011 POLIR INKJET & TONER CTC-MARKETING 790.00

Page 3 of 6 State College Area School District PNC Purchasing Card Dated December 1 - 31, 2010 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/21/2011... 6371... POLIR INKJET & TONER... GENL SUPPL 634.99 1/21/2011 POSTMASTER POSTAGE 6.40 1/21/2011 PRO SOFTNET/IBACKUP ADMN SFTWR/LICNS 9.95 1/21/2011 PYLONES CONF/TRAVEL 21.78 1/21/2011 RAMADA INN CONF/TRAVEL 736.19 1/21/2011 RE MICHEL COMPANY INC GENL SUPPL 33.86 1/21/2011 RESEARCH FOR BETTER SCHOOLS BOOKS/PRDCLS 37.90 1/21/2011 ROBERT M SIDES INC GENL SUPPL 115.85 1/21/2011 SAGE PUBLICATIONS, INC. BOOKS/PRDCLS 76.09 1/21/2011 SAMMONS PRESTON GENL SUPPL 35.85 1/21/2011 SBARRO CONF/TRAVEL 9.23 1/21/2011 SCHOLASTIC INC BOOKS/PRDCLS 43.89 1/21/2011 SCHOOL SPECIALTY GENL SUPPL 234.49 1/21/2011 SCRAP HAPPY CREATIONS CTC-MARKETING 94.00 1/21/2011 SHEETZ CORPORATION GASOLINE 68.12 1/21/2011 SHELBURNE FARMS BOOKS/PRDCLS 107.77 1/21/2011 SHERWIN WILLIAMS GENL SUPPL 126.27 1/21/2011 SOHO CAFE CONF/TRAVEL 39.90 1/21/2011 STAPLES GENL SUPPL 411.64 1/21/2011 STARBUCKS USA CONF/TRAVEL 6.25 1/21/2011 STATE COLLEGE BATTERY OUTLET GENL SUPPL 973.30 1/21/2011 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 64.42 1/21/2011 STONER'S SMALL ENGINE SHOP GENL SUPPL 5.25 1/21/2011 SUNOCO CREDIT CARD CENTER GASOLINE 47.10 1/21/2011 TARGET STORES DIVISION CTC-MARKETING 26.73 GENL SUPPL 30.11 MNMS FACULTY FUND 153.96 RADIO PARK ELEMENTARY 2.49 1/21/2011 THE GINGERBREAD MAN STUDENT SNACKS 115.00 1/21/2011 THE HOME DEPOT GENL SUPPL 728.25 1/21/2011 THE MUSIC MART GENL SUPPL 77.91 1/21/2011 THE SHOPPER INC CTC-MARKETING 390.22 1/21/2011 TIM HORTONS CONF/TRAVEL 8.80 1/21/2011 TIRE TOWN INC GENL SUPPL 92.00 RPRS/MAINT EQPT 356.50 1/21/2011 TONAS GRAPHICS GENL SUPPL 546.80 1/21/2011 TRACTOR SUPPLY CO GENL SUPPL -25.98 1/21/2011 TREETOP PUBLISHING GENL SUPPL 157.50 1/21/2011 TRIUMPH LEARNING LLC GENL SUPPL 495.43 1/21/2011 UNITED RENTALS INC RENTAL EQPT 85.91 1/21/2011 UNIVAR USA INC GENL SUPPL 267.28 1/21/2011 US AIRWAYS CONF/TRAVEL 940.50 GENL SUPPL 612.80

Page 4 of 6 State College Area School District PNC Purchasing Card Dated December 1 - 31, 2010 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/21/2011 6371... VALLEY AG & TURF LLC GENL SUPPL 708.26 RPRS/MAINT EQPT 209.76 1/21/2011 VMWARE STORE ADMN SFTWR/LICNS 99.90 1/21/2011 WAL-MART STORES INC CTC-MARKETING 15.25 FACULTY FUND SOUTH 52.77 GENL SUPPL 1,417.51 STUDENT SNACKS 26.30 1/21/2011 WEGMANS FOOD MARKETS INC GENL SUPPL 103.37 STUDENT SNACKS 3.97 1/21/2011 WEIS MARKETS GENL SUPPL 1,671.87 MNMS FACULTY FUND 17.92 PFMS FACULTY FUND 55.61 STUDENT SNACKS 30.92 1/21/2011 WESTERN PSYCHOLOGICAL SERVICESGENL SUPPL 60.50 1/21/2011 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 233.58 1/21/2011 WOODRING'S FLORAL GARDEN LLC CTC-AGRICULTURE SCI 94.95 FACULTY FUND NORTH 104.90 1/21/2011 YOUNG EXPLORERS EDUC SOFTWARE 23.90 1/21/2011 ZARO'S BAKERY CONF/TRAVEL 6.90 1/21/2011 ZZOUNDS.COM GENL SUPPL 159.90 1/21/2011 675 AIR TRAN AIRWAYS NAHB-NATL ASSOC HOME BLD 1,437.80 1/21/2011 BEST EVENT RENTAL CLASS OF 2011 143.74 1/21/2011 BEST WESTERN INN DEBATE CLUB 512.99 1/21/2011 GUMBYS PIZZA CLASS OF 2011 125.14 1/21/2011 HAMPTON INN THESPIANS 4,120.20 1/21/2011 HOLIDAY INN DEBATE CLUB 1,170.20 1/21/2011 JOANN FABRICS & CRAFTS MNMS DRAMA CLUB 83.38 1/21/2011 MACARONI GRILL DEBATE CLUB 16.23 1/21/2011 MEARS TRANS TC LIMO WORK NAHB-NATL ASSOC HOME BLD 182.00 1/21/2011 ROSEWOOD SILKSCREENING CO MNMS DRAMA CLUB 380.00 1/21/2011 SUNOCO CREDIT CARD CENTER DEBATE CLUB 64.76 1/21/2011 THE HOME DEPOT MNMS DRAMA CLUB 114.70 1/21/2011 THE UPS STORE #0069 THESPIANS 104.40 1/21/2011 THEATRE HOUSE, INC. THESPIANS 108.65 1/21/2011 TOP OF THE ROCK LLC DECA - ASSOCN/MKTG STDNTS 30.00 1/21/2011 UNITED AIRLINES FRENCH CLUB 1,400.00 1/21/2011 UNIVERSITY OF PENNSYLVANIA KNOWLEDGE MASTERS 7.00 1/21/2011 WAL-MART STORES INC CLASS OF 2011 86.01 FRENCH CLUB 48.55 SADD 111.48 SWING CLUB 100.05 THESPIANS 505.93 1/21/2011 WEGMANS FOOD MARKETS INC PFMS YEARBOOK 46.50

Page 5 of 6 State College Area School District PNC Purchasing Card Dated December 1 - 31, 2010 School Board Meeting February 14, 2011

Check Date Check Number Vendor Name Account Title Check Total 1/21/2011 675... WEIS MARKETS CLASS OF 2011 11.16 FRENCH CLUB 44.81 HIGH SCHOOL SPANISH EXCHA 24.94 LEO CLUB 55.93 1/21/2011 WOODRING'S FLORAL GARDEN LLC MNMS DRAMA CLUB 34.00

TOTAL $49,381.99

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