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

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