Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds
MMC CONTRACTORS NORTHEAST 144 BELMONT DRIV NATIONAL CAR RENTAL NPC*NEW PIG CORP PAID PNC BANK SOMERSET NJ 08873 800-468-4647 PA 16684 PHILADELPHIA PA 19182 Repairs, Alterations & Capital $292,235 Travel Expense $1,479 Repairs. Alterations & Capital $1,083 Utilities Purchased $31,914 $1,209 TOTAL: $292,235 TOTAL $1.479 Supplies, Materials & Services TOTAL $31,914 TOTAL $2,292 MOERSCHBACHER ENTERPRISES, INC 2280 COMMERC NATIONAL RRE CODES SUBSCRIPT/ON SERVICES PAID-PA AUTHORITY INDUSTRIAL DEVNAVY YARD UM STATE COLLEGE PA 16801 AVON MA 02322 OMNI PROVIDENCE HICKSVILLE NY 11802 Conferences & Group Act1v1ties $3,542 Books & Periochcals $1,305 Property Expense $19,075 $406 $2,706 ------· -- --- Property Expense TOTAL $1,305 Travel Expense TOTAL: $19,075 TOTAL $3,948 TOTAL $2,706 NATIONAL FLEET PRODUCTS 208 CAPITAL DRIVEN E PALL CORP PO BOX 8500-1311 MOODY NOLAN INC 300 SPRUCE ST SUITE 300 BUFFALO MN 55313 ON SITE SYSTEMS INC 5 PLANT AVE PHILADELPHIA PA 19178 COLUMBUS OH 43215 Supplies, Materials & Services $1,842 ST LOUIS MO 63119 Repairs, Alterations & Capital $2,130,117 $1,439,982 --~-----~--- Repairs, Alterations & Capital TOTAL. $1,842 Equipment Budget $1,504 TOTAL $2,130,117 TOTAL: $1,439,982 TOTAL $1,504 NATURE'S COVER PANERA BREAD# 601n6 MOREFIELD COMMUNICATIONS INC BELLEFONTE PA 16823 ORACLE AMERICA INC PO BOX 203448 CAMP HILL PA 17011 Repairs, Alterations & Capital $1,867 DALLAS TX 75320 Conferences & Group Activ1ties $4,006 ------Repairs, Alterations & Capital $9,971 TOTAL· $1,867 Conferences & Group Act1v1ties $7,000 TOTAL: $4,006 TOTAL. $9,971 Repairs, Alterations & Capital $11,630 NISSAN MOTOR ACCEPTANCE CORP PO BOX 9001133 PAPA JOHN'S #01951 TOTAL. $18,630 MOUNTAIN VIEW COUNTRY CLUB 100 ELKS CLUB ROA LOUISVILLE KY 40290 BOALSBURG PA 16827 Equipment Budget $54,292 ORKIN 331 ENTERPRISE DRIVE Conferences & Group Activities $2,495 $2,142 ------Conferences & Group Activities TOTAL: $54,292 PHILIPSBURG PA 16866 TOTAL $2,495 TOTAL $2,142 Repairs. Alterations & Capital $105,238 NITTANY BUILDING SPECIAL nES INC 105 WEST PLAN#!. PARADIGM GROUP CONSULTANTS LLC 7715 CRITTENl TOTAL: $105,238 MSCCLASSC PORT MATILDA PA 16870 PHILADELPHIA PA 19118 866-4386767 NY 11747 Repairs, Alterations & Capital $109,098 P3C CONFERENCE Supplies, Materials & Services $5,000 $2,498 Repairs, Alterations & Capital TOTAL· $109,098 714-795-2353 CA 92807 TOTAL $5,000 $1,540 TOTAL: $2,498 Conferences & Group Activities NITTANY OFFICE EQUIPMENT INC 1207 S ATHERTON S PAYETTE ASSOC/A TES, INC 290 CONGRESS ST TOTAL· $1,540 MULCARE PIPELINE SOLUTIONS 9 MARS COURT STATE COLLEGE PA 16801 BOSTON MA 02210 BOONTON TWP NJ 07005 Equipment Budget $6,629 PA DEPT. OF ENVIRONMENTAL PROTECno DIVISION C Repairs, Alterations & Capital $3,564 Supplies, Materials & Services $3,270 Repairs, Alterations & Capital $1,538 HARRISBURG PA 17105 TOTAL: $3,564 ------TOTAL: $3,270 TOTAL $8,167 Miscellaneous $4,100 PA YPAL *STGABRIELOR TOTAL· $4,100 MUMFORD BJORKMAN ASSOC/A TES INC PO BOX 733 NOELKER AND HULL ASSOC/A TES INC 30 WEST KING ! 402-935-7733 CA 95131 NEW CASTLE DE 19720 CHAMBERSBURG PA 17201 PADEP COMMONWEAL TH OF PA Supplies, Materials & Services $1,102 Repairs, Alterabons & Capital $60,553 Repairs, Alterations & capital $75,325 HARRISBURG PA 17105 TOTAL: $1,102 $3,171 TOTAL. $60,553 TOTAL: $75,325 Miscellaneous TOTAL $3,171
Page 334 Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds
PB STA TE COLLEGE PHILADELPHIA GAS WORKS PO BOX 11700 PORT ELEVA TOR INC 941 NICHOLS PLACE QLAB 256 BRIDGE ST NEWARK NJ 07101 WILLIAMSPORT PA 17701 METUCHEN NJ 08840 Conferences & Group Activities $1,146 Utilities Purchased $2,345 Repairs, Alterations & Capital $1,465,730 Supplies, Matenals & Services $2,344
TOTAL· $1,146 TOTAL· $2,345 TOTAL $1,465,730 TOTAL $2,344
PENN CENTRAL ENGINEERING LLC 2836 EARL YSTOWI' PHOENIX FABRICATORS AND ERECTORS INC POSEIDON TECHNOLOGIES INC 1790 CORPORA TE DR~ QUANDEL CONSTRUCTION GROUP INC 3003 NORTH Ff CENTRE HALL PA 16828 AVON IN 46123 NORCROSS GA 30093 HARRISBURG PA 17110 Repairs, Alterations & Capital $1,218 Repairs, Alterations & Capital $2,241,951 Repairs, Alterations & Capital $23,833 Repairs, Alterations & Capital $2,793,753
TOTAL $1,218 TOTAL $2,241,951 TOTAL $23,833 TOTAL $2,793,753
PENN INSTALLATIONS INC 1428 RAILROAD STREET PJ DICK INC 225 NORTH SHORE ORNE PREFERRED FIRE PROTECTION INC 400 BELLEVUE RD RA TT INC OBA ORKIN PEST CONTROL 4450 PAXTON SUMMERHILL PA 15958 PITISBURGH PA 15212 PITISBURGH PA 15229 HARRISBURG PA 17111 Repairs, Alterations & Capital $134,514 Repairs, Alterations & Capital $20,406,407 Repairs, Alterations & Capital $38,031 Repairs, Alterations & Capital $48,080
TOTAL· $134,514 TOTAL: $20,406,407 TOTAL: $38,031 TOTAL. $48,080
PENN STATE SOFTWARE LICEN PM/· PROPERTY MANAGEMENT, INC. TECHNOLOGY Cl PREMIER CONSTRUCTION GROUP INC 39 S YORK RDS R.C. BOWMAN INC 7436 NITTANY VALLEY ORNE 814-8652100 PA 16802 LEMOYNE PA 17043 DILLSBURG PA 17019 MILL HALL PA 17751 Conferences & Group Activities $3,465 Supplies, Materials & Services $7,677 Repairs, Alterations & Capital $154,950 Repairs, Alterations & Capital $341,835
Equipment Budget $260 TOTAL $7,677 TOTAL $154,950 TOTAL $341,835 Repairs, Alterations & Capital $1,053 PNC BANK PNC LETTERS OF CREDIT PRISM RESPONSE INC 70 HILLSIDE ORNE RAGAN COMMUN/CATIONS INC 212 W SUPERIOR ST S1 TOTAL $4,778 PITISBURGH PA 15264 DRUMS PA 18222 CHICAGO IL 60610
PENNON/ ASSOC/A TES INC PO BOX 827328 Miscellaneous $17,757 Repairs, Alterations & Capital $26,270 Conferences & Group Activities $2,840 PHILADELPHIA PA 19182 TOTAL $17,757 TOTAL $26,270 TOTAL $2,840 Repairs, Alterations & Capital $94,590 POLLEYASSOC/A TES PROFESSIONAL SERVICE INDUSTRIES INC 1707 S. CA& RECOIL INC. 280 NORTH EAST STREET TOTAL $94,590 610-353~776 PA 19073 HARRISBURG PA 17104 YORK PA 17403 PENSKE TRUCK LEASING CO LP OBA PTL FLEET SALE Conferences & Group Acbv1t1es $1,790 Repairs, Alterations & Capital $35,446 Supplies, Matenals & Services $5.769 READING PA 19607 TOTAL· $1,790 TOTAL· $35,446 TOTAL $5,769 Equipment Budget $52,478 POOLE ANDERSON CONSTRUCTION LLC SUITE 200 PSRP DEVELOPERS, INC. C/0 OFFICE OF GALEN DREIE RELIABILITY MAINTAINABILI TOTAL: $52,478 STATE COLLEGE PA 16803 STATE COLLEGE PA 16803 865-9749554 TN 37996
PERFORMANCE SERVICES INC 6222A DERRY ST Repairs, Alterat10ns & Capital $3,540,396 Property Expense $412,633 Conferences & Group Activities $2,990 HARRISBURG PA 17111 TOTAL $3,540,396 TOTAL $412,633 TOTAL $2,990 Repairs, Alterations & Capital $176,087 POPULOUS GROUP 300 WYANDOTTE PTC EZ PASS AUTO RE RELJABLE COMPUTER SOLUTIONS LLC 1627 COLON/A, TOTAL. $176,087 KANSAS CITY MO 64105 INVERNESS IL 60067
PGMS 720 LIGHT STREET Repairs, Alterations & Capital $1,080,271 Miscellaneous $1,225 Repairs, Alterations & Capital $4,800 BALTIMORE MD 21230 TOTAL: $1,080,271 TOTAL $1,225 TOTAL: $4,800 Miscellaneous $1,175
TOTAL $1,175
Page 335 Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds
RENAISSANCE 3 ARCHITECTS 48 SOUTH 14TH STREET ROG'S INC. P.0.BOX 1026 SCOTT ELECTRIC PO BOX S SHENK CO PO BOX 1099 PITISBURGH PA 15203 ERIE PA 16512 GREENSBURG PA 15601 MECHANICSBURG PA 17050 Repairs, Alterations & Capital $380,476 Supplies, Matenals & Services $4,300 Supplies, Materials & Services $26,559 Supplies, Materials & Services $23,521
TOTAL $380,476 TOTAL $4,300 TOTAL $26,559 TOTAL $23,521
RETTEW 3020 COLUMBIA A VE ROSEWOOD SILKSCREEN/NC CO 2500 SHAWN CIRCLE SCOTTS LANDSCAPING INC 110 MAPLE DR SHERATON LANCASTER PA 17603 STATE COLLEGE PA 16801 CENTRE HALL PA 16828 Supplies, Materials & Services $46,505 Supplies, Materials & Services $8,407 Repairs, Alterations & Capital $352,018 Travel Expense $1,347 ------· --- TOTAL· $46,505 TOTAL $8,407 TOTAL. $352,018 TOTAL: $1,347
REYNOLDS CONSTRUCTION MANAGEMENT 3300 N THI RU CONT STUDIES SEARS ROEBUCK 1644 SHERA TON CHICAGO HOTEL HARRISBURG PA 17110 732-9324700 NJ 08901 LANCASTER PA 17601 Repairs, Alterations & Capital $252,746 Conferences & Group Activities $1,895 Repairs, Alterations & Capital $1,094 Travel Expense $1,135
TOTAL· $252,746 TOTAL $1,895 TOTAL· $1,094 TOTAL. $1,135
RHINO FIRE PROTECTION ENGINEERING PLLC SA COMUNALE CO INC 2130 SPRING STREET SEBESTA INC PO BOX 791159 SHERMAN ENGINEERING CO PO BOX 2487 RESTON VA 20191 WEST LAWN PA 19609 BALTIMORE MD 21279 WARMINSTER PA 18974 Repairs, Alterations & Capital $24,034 Repairs, Alterations & Capital $101,876 Repairs, Alterations & Capital $93,482 Repairs, Alterations & Capital $36,363
TOTAL $24,034 TOTAL $101,876 TOTAL. $93,482 TOTAL $36,363
RICHCOASTCO S.C. JOINT VENTURE P.O. BOX 10299 SENCORP WHITE INC 400 KIDDS HILL RD SH/INTERNATIONAL CORP PO BOX952121 800-326-9592 PA 17044 STATE COLLEGE PA 16805 HYANNIS MA 02601 DALLAS TX 75395 Conferences & Group Activities $3,604 Property Expense $123,005 Repairs, Alterations & Capital $24,959 Equipment Budget $16,504 ---- ------ ---- TOTAL $3,604 TOTAL $123,005 TOTAL: $24,959 TOTAL $16,504
RMF ENGINEERING INC 5520 RESEARCH PARK DR SAGE 14855 COLLECTION CENTER DR SETON /DENT/FICA T/ON PRD SIEMENS INDUSTRY INC 5095 RITTER ROAD BALTIMORE MD 21228 CHICAGO IL 60693 800-243-6624 CT 06405 MECHANICSBURG PA 17055 Repairs, Alterations & Capital $85,337 Equipment Budget $22,494 Publicabons, Printing&Copying $3,819 Supplies, Materials & Services $149,443
TOTAL $85,337 TOTAL $22,494 TOTAL: $3,819 TOTAL $149,443
ROAD CASES USA INC SAP PUBLIC SERVICE INC PO BOX 828795 SEVEN MOUNTAIN SOD 245 TRELLA STREET SIEMENS INDUSTRY INC PO BOX 2715 631-256-6527 NY 11741 PHILADELPHIA PA 19182 BELLEVILLE PA 17004 CAROL STREAM IL 60132 Supplies, Materials & Services $1,047 Equipment Budget $58,652 Repairs, Alterations & Capital $1,896 Conferences & Group Activities $6,780 ------ ------ -- TOTAL: $1,047 TOTAL $58,652 TOTAL $1,896 TOTAL $6,780
ROBINSON SEPTIC SERVICE DBA ROBINSON PORTABL SCIENCE PARK GROUP L 7D 2013 SANDY DRIVE, SUITE SGS GALSON LA BORA TORIES INC PO BOX 8000 SIGHTLINES LLC 405 CHURCH STREET BELLEFONTE PA 16823 STATE COLLEGE PA 16803 BUFFALO NY 14267 GUILFORD CT 06437 Property Expense $1,365 Property Expense $39,755 Supplies, Materials & Services $4,035 Conferences & Group Activities $249 $24,142 TOTAL. $1,365 TOTAL $39,755 TOTAL $4,035 Supplies, Materials & Services TOTAL $24,391
Page 336 Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds
SIL VERTIP INC 600 ST MARY ST SPILL.MAN FARMER ARCHITECTS 1720 SPILLMAN DRIV STAPLES 00112409 STBGERWALTASSOCATES 1121 SOUTH 24TH STREE1 LEWISBURG PA 17837 BETHLEHEM PA 18015 HERSHEY PA 17033 ALLENTOWN PA 18103 Repairs, Alterations & Capital $5,107,316 Repairs, Alterations & Capital $141,848 Equipment Budget $1,355 Supplies, Materials & Services $1,310
TOTAL $5,107,316 TOTAL $141,848 Publications, Pnnting&Copying $35 TOTAL· $1,310 Repairs, Alterations & Capital $7 SITE ONE LANDSCAPES798 SPRINGHILL SUITES Supplies, Materials & Services $1,794 STBN SERVICE & SUPPLY, LLC 1301-G WESTINGHOUS, STATE COLLEGE PA 16803 CHARLOTIE NC 28273 TOTAL $3,191 Repairs, Alterations & Capital $4,609 Travel Expense $1,074 Supplies, Materials & Services $2,124
TOTAL: $4,609 TOTAL $1,074 STAPLES DIRECT TOTAL· $2,124 800-3333330 MA 01702 SKID STEER SOLUllONS INC 2314 EAST BAKERVIEW R STAHL SHEAFFER ENGINEERING LLC 301 SCIENCE PA. Supplies, Materials & Services $1,038 STELCO INC 260 BRUSH MTN RD BELLINGHAM WA 98226 STATE COLLEGE PA 16803 ALTOONA PA 16602 TOTAL $1,038 Equipment Budget $21,995 Repairs, Alterations & Capital $15,160 Repairs, Alterations & Capital $241,549
TOTAL $21,995 TOTAL: $15,160 STARBOARD CONSUL TING 2170 WEST STATE ROAD 4: TOTAL $241,549 LONGWOOD FL 32779 SKILLBUILDE STANFORD UNNERSITY BECKMAN CENTER ROOM Bot Supplies, Materials & Services $125,632 STONE HOUSE GROUP SUITE 400 401-783-6172 RI 02879 STANFORD CA 94305 ---------_"___ ------ BETHLEHEM PA 18015 TOTAL: $125,632 Conferences & Group Activities $3,840 Equipment Budget $23,500 Repairs, Alterations & Capital $24,428
TOTAL: $3,840 Supplies, Materials & Services $255 STA TE COLLEGE BOROUGH WATER AUTH 1201 WEST TOTAL: $24,428 TOTAL $23,755 STATE COLLEGE PA 16801 SNEAPPA EVENTS STROUSE ELECTRIC, INC. 255 SAND RIDGE ROAD Utilities Purchased $1,492 203-4309150 CT 06518 STANLEY CONSULTANTS, INC. STANLEY BUILDING HOWARD PA 16841 TOTAL. $1,492 Conferences & Group Activities $4,055 MUSCATINE IA 52761 Supplies, Materials & Services $3,813 $3,100 TOTAL: $4,055 Repairs, Alterations & Capital STA TE COLLEGE BOROUGH, PA ACCOUNTS RECBVAE. TOTAL: $3,813 TOTAL $3,100 STATE COLLEGE PA 16802 SOCIETY FOR COLLEGE & UNN PLANNING 1330 BSEN, SUPPL YSOURCE INC 415 WEST 3RD STREET Miscellaneous $2,726 ANN ARBOR Ml 48108 STANTEC ARCHITECTURE INC 13980 COLLECTIONS CE WILLIAMSPORT PA 17701 TOTAL: $2,726 Miscellaneous $2,400 CHICAGO IL 60693 Equipment Budget $48,074
TOTAL· $2,400 Repairs, Alterations & Capital $986,694 STATE INDUSTRIAL PRODUCTS PO BOX 74189 Repairs, Alterations & Capital $48 TOTAL. $986,694 CLEVELAND OH 44194 TOTAL $48,122 SOLUFY INFORMATION TECHNOLOGIES INC 440 LAURI Repairs, Alterations & Capital $9,992 K1R 7X6 STANTEC CONSUL TING GROUP INC 13980 COLLECT/01 Supplies, Materials & Services $2,858 SUPPRESS/ON SYSTEMS, INC. 155 NESTLE WAY, SUITE Equipment Budget $113,930 CHICAGO IL 60693 BREINIGSVILLE PA 18031 TOTAL $12,850 TOTAL. $113,930 Repairs, Alterations & Capital $660,556 Supplies, Materials & Services $1,590 ------- ------ -- TOTAL $660,556 STATE THEATER INC 130 WEST COLLEGE AVENUE TOTAL: $1,590 SP MC CARL & CO INC 2221°9TH A VE STATE COLLEGE PA 16801 ALTOONA PA 16602 Property Expense $4,750 Repairs, Alterations & Capital $5,188,291 Supplies, Materials & Services $2,423 TOTAL· $5,188,291 ------ ---- TOTAL· $7,173
Page 337 Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds
SWEETLAND ENGINEERING & ASSOC/A TES, INC. TECHNICAL ASSURANCE INC 38112 SECOND STREET THE GROVE HOTEL TMG BUILDERS INC PO BOX 806 STATE COLLEGE PA 16803 WILLOUGHBY OH 44094 BELLEFONTE PA 16823 Miscellaneous $2,660 Repairs, Alterations & Capital $12,958 Travel Expense $1,528 Repairs, Alterations & Capital $437,458 $72.450 Repairs, Alterations & Capital TOTAL $12,958 TOTAL $1,528 TOTAL $437,458 Supplies, Materials & Services $6,826 TECHNICAL RESOURCES GROUP INC 2295 ROSS AVEN THE HELDRJCH HOTEL TOP TO BOTTOM INTERIORS TOTAL: $81,936 IDAHO ID 83406 814-942-3250 PA 16602
SYRACUSEMEETING&CONVENT Supplies, Materials & Services $3,224 Travel Expense $1,853 Equipment Budget $5,782
650-6222200 NY 13202 TOTAL $3,224 TOTAL $1,853 TOTAL: $5,782 Conferences & Group Act1v1ties $1,250 TECHNOLOGY INTEGRATION GROUP PO BOX85244 THE HITE CO PO BOX 1807 TOP TO BOTTOM INTERIORS INC PO BOX 511 TOTAL: $1,250 SAN DIEGO CA 92186 ALTOONA PA 16603 ALTOONA PA 16603
SYSKA HENNESSY GROUP INC PO BOX48212 Equipment Budget $2,036 Supplies. Materials & Services $12,250 Repairs, Alterations & Capital $4,995 $100 NEWARK NJ 07101 TOTAL: $2,036 TOTAL $12,250 Supplies & Matis For Resale $437,812 Repairs, Alterations & Capital TOTAL $5,095 TEKSYSTEMS 2805 OLD POST ROAD THE HOME DEPOT #6841 TOTAL $437,812 HARRISBURG PA 17110 STATE COLLEGE PA 16803 TPC TRAINCO PO BOX 3397 T & B MEDICAL INC Repairs, Alterations & Capital $151.482 Equipment Budget $1,599 ENGLEWOOD CO 80155 814-466-8 736 PA 16801 TOTAL· $151,482 TOTAL $1,599 Supplies, Materials & Services $7,800 Supplies, Materials & Services $1,799 TOTAL $7,800 TERVIS TUMBLER 9999 THE HR OFRCE, INC 2437 COMMERCIAL BLVD TOTAL: $1,799 866-886-2537 FL 34275 STATE COLLEGE PA 16801 TRACTOR SUPPLY #708 TAX COLLECTOR FOR SCASD MUNICIPAL BUILDING Supplies, Matenals & Services $1,067 Supplies. Materials & Services $458,742 STATE COLLEGE PA 16801 $4,069 STATE COLLEGE PA 16801 TOTAL $1,067 TOTAL: $458,742 Repairs, Alterations & Capital Miscellaneous $6,927 TOTAL: $4,069 THE BEDWELL COMPANYINC 1380 WILMINGTON PIKE THE STUDENT BOOK STORE TOTAL $6,927 WEST CHESTER PA 19381 STATE COLLEGE PA 16801 TRAVELERS CL REMITTANCE CENTER P.O. BOX 66031; TC TRANSPORT INC 121 MUSSER LANE Repairs, Alterations & Capital $7,583 Supplies, Materials & Services $1,214 DALLAS TX 75266 $17,685 BELLEFONTE PA 16823 TOTAL· $7,583 TOTAL $1,214 Supplies, Materials & Services $17,923 Repairs, Alterations & Capital TOTAL: $17,685 Supplies, Materials & Services $828 THE CURTIS HOTEL THEPONDOUTLET.COM, INC 805-241-0141 CA 91362 TRI STAR FORD OF TYRONE INC 4548 E PLEASANT VAi TOTAL: $18,751 Travel Expense $1,647 Repairs, Alterations & Capital $3,060 TYRONE PA 16686 $105,328 TC/ ENVIRONMENTAL SERVICES INC 100 N WILKES BAi TOTAL. $1,647 TOTAL: $3,060 Equipment Budget WILKES BARRE PA 18702 TOTAL. $105,328 Repairs, Alterations & Capital $96,514 THE GORDIAN GROUP, INC. P.O. BOX 751959 THYSSENKRUPP ELEVA TOR CORP 588 GRUMBACHER ------·------. ------CHARLOTTE NC 28275 YORK PA 17406 TURBO TECHNOLOGIES INC 1500 FIRST A VE TOTAL $96,514 Supplies, Materials & Services $75,205 Repairs, Alterations & Capital $20,039 BEAVER FALLS PA 15010
TOTAL. $75,205 TOTAL· $20,039 Equipment Budget $5,555 TOTAL $5,555
Page 338 Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds
TURNER CONSTRUCTION 1133 PENN A VENUE US MUNICIPAL SUPPLY INC PO BOX 574 VICTAULIC PO BOX 8538-203 WESSPUR TREE & EQUIPMENT PITISBURGH PA 15222 HUNTINGDON PA 16652 PHILADELPHIA PA 19171 360-7345242 WA 98225 Repairs, Alterations & Capital $7,902,757 Supplies, Materials & Services $11,523 Supplies, Materials & Services $5,000 Supplies. Materials & Services $1,379 ------~------ TOTAL $7,902,757 TOTAL $11,523 TOTAL $5,000 TOTAL $1,379
TURNER CONSTRUCTION CO 1500 SPRING GARDEN S1 VA/SALA INC DEPT CH 19486 VISION MECHANICAL INC 135 JUNIA TA STREET WEST PENN POWER 800 CABIN HILL DRIVE PHILADELPHIA PA 19130 PALA TINE IL 60055 WEST READING PA 19611 GREENSBURG PA 15601 Repairs, Alterations & Capital $9,950,277 Equipment Budget $2,142 Repairs, Alterations & Capital $445,359 Supplies, Matenals & Services $10,001 $100,046 TOTAL $9,950,277 TOTAL $2,142 TOTAL $445,359 Utilities Purchased TOTAL $110,047 US GREEN BUILDING COUNCIL PO BOX404296 VALLEYAG & TURF, LLC WAND W EQUIPMENT ATLANTA GA 30384 HARRISBURG PA 17111 CENTRE HALL PA 16828 WESTMORELAND ELECTRIC INC 193 CENTRAL ROAD Miscellaneous $1,500 Equipment Budget $60,929 Repairs, Alterations & Capital $2,846 TARRS PA 15688 $548,251 TOTAL $1,500 TOTAL $60,929 TOTAL $2,846 Repairs. Alterations & Capital TOTAL. $548,251 US MUNICIPAL SUPPLY VAN ENGELEN INC 23 TULIP DRIVE WP B ENTERPRISES INC 2844 SLIFER VALLEY RD 814-£274671 PA 16652 BANTAM CT 06750 RIEGELSVILLE PA 18077 WHEATFIELD NURSERY 1948 GENERAL POTTER HIGHt Repairs. Alterations & Capital $2,110 Repairs, Alterations & Capital $28,444 Repairs. Alterations & Capital $4,500 CENTRE HALL PA 16828 $27,888 Supplies, Matenals & Services $1,828 TOTAL $28,444 TOTAL $4,500 Repairs, Alterations & Capital $1,432 TOTAL: $3,938 Supplies, Materials & Services VEOLIA ES TECHNICAL SOLUTIONS PO BOX 73709 WALKER & WALKER EQUIPMENT II LLC 2065 GENERAL TOTAL $29,320 U.O. REAL ESTATE LLC ATTN. LEASE ADNIINISTRA110/ CHICAGO IL 60673 CENTRE HALL PA 16828 PHILADELPHIA PA 19112 Supplies, Materials & Services $14,475 Equipment Budget $5,829 WHITMOYER FORD INC 1001 E MAIN ST Miscellaneous $9,000 TOTAL· $14,475 Repairs, Alterations & Capital $3,316 MOUNTJOY PA 17552 ------$184,741 TOTAL $9,000 TOTAL $9,145 Equipment Budget VERIZON 250 SOUTH ALLEN STREET TOTAL $184,741 UHRIG CONSTRUCTION INC 1700 NORTH 5TH ST STATE COLLEGE PA 16801 WAYNE TOWNSHIP LANDFILL CLINTON COUNTY SOLIC. READING PA 19601 Supplies, Materials & Services $15,008 MCELHATIAN PA 17748 WILLIAMSPORT WINE & DESIGN 357 MARKET STREET $4,551 Repairs. Alterations & Capital $537.636 TOTAL. $15,008 Supplies, Materials & Services WILLIAMSPORT PA 17701 $1,825 TOTAL $537,636 TOTAL $4,551 Supplies, Matenals & Services VERIZON PO BOX 28000 TOTAL· $1,825 UMCP CONFERENCE & VISITOR LEHIGH VALLEY PA 18002 WEI THE PEOPLE COMPANY 615 BILTMORE A VENUE 301-405084 7 MD 20742 Communication Services $1,083 ASHEVILLE NC 28803 WILLOWBANK, LTD., L.P. C/0 ALLAN OR LAURA DARR ------$4,900 Conferences & Group Activities $2,150 TOTAL $1,083 Supplies, Matenals & Services CENTRE HALL PA 16828 TOTAL $2,150 TOTAL: $4,900 Property Expense $37,242 VERMEER SALES AND SERVICE INC 131 WISCONSIN Al ----·------·------ TOTAL $37,242 US DEPARTMENT OF AGRICULTURE • AMS, SCIENCE f CRANBERRY TWP PA 16066 WESCO DISTRIBUTION 2505 BL VD OF THE GENERALS STLOUIS MO 63179 Property Expense $7,280 NORRISTOWN PA 19403 WINDMERE CENTRE LP 2601 GATEWAY DRIVE, SUITE 1 ------$7,950 Supplies, Materials & Services $2,772 TOTAL· $7,280 Supplies, Materials & Services STATE COLLEGE PA 16801 $257,649 TOTAL· $2,772 TOTAL· $7,950 Property Expense TOTAL $257,649
Page 339 Goods And Services Expenditure (2015-2016) Finance & Business - Physical Plant General Funds
WITMER PUBUC SAFETY GROUP INC 104 INDEPENDEN COATESVILLE PA 19320 Supplies, Materials & Services $1,772
TOTAL $1,772
WOHLSEN CONSTRUCT/ON 548 STEEL WAY LANCASTER PA 17601 Repairs, Alterations & Capital $889,995
TOTAL. $889,995
WORTH & CO INC 6263 KELLERS PIPERSVILLE PA 18947 Repairs, Alterations & Capital $3.345 TOTAL $3.345
WV TREASURY BASIC 866-2439010 WV 25304 Conferences & Group Activiltes $1,375 TOTAL $1,375
WWW.NEWEGG.COM 800-390-1119 CA 91748 Equipment Budget $1,026
TOTAL· $1,026
XPEDX PO BOX 644520 PITTSBURGH PA 15264 Equipment Budget $58,029
TOTAL. $58,029
ZEAGER BROS INC 4000 E HARRISBURG PK MIDDLETOWN PA 17057 Repairs, Alterations & Capital $1,707
TOTAL. $1,707
Page 340 Goods And Services Expenditure (2015-2016) General & Academic Administration General Funds
ADECCO EMPLOYMENT SERVICES PO BOX 371084 APPLE INC PO BOX 281877 CDW GOVERNMENT SUITE 1515 3PLA Y MEDIA 34 FARNSWORTH STREET PITTSBURGH BOSTON MA 02210 PA 15250 ATLANTA GA 30384 CHICAGO IL 60675 $28,904 $7,965 $8,434 Supplies, Materials & Services $2,908 Supplies, Materials & Services Equipment Budget Equipment Budget
TOTAL: $2,908 TOTAL $28,904 TOTAL $7,965 TOTAL $8,434
ADMIRAL LIMOUSINE TRANSP ASSOCIATION OF AMERICAN MEDICAL COLLEGES ANI CELLEBRITE USA 7 CAMPUS DRIVE AAMC ATTN: ACCOUNTS RECENABLE WASHINGTON DC 20001 WASHINGTON DC 20009 PARSIPPANY NJ 07054 $2,036 $103,000 $3,099 Conferences & Group Acltviltes $2,600 Travel Expense Miscellaneous Repairs, Alterations & Capital --- --------- - TOTAL. $2,600 TOTAL $2,036 TOTAL $103,000 TOTAL $3,099
AHLA PO BOX 79340 ASSOCIATION OF GOVERNING BOARDS 1133 20TH STFo CENTRE DAILY TIMES PO BOX AASHE #2- MEMBERSHIP 89 BALTIMORE MD 21279 888-347-9997 PA 19103 WASHINGTON DC 20036 STATE COLLEGE PA 16801 $1,069 $12,050 $276 Miscellaneous $1,935 Miscellaneous Miscellaneous Books & Periodicals TOTAL $1,069 TOTAL. $12,050 Publications, Printing&Copying $2,422 TOTAL: $1,935 --- ----·------ --- TOTAL $2,698 ALWAYS A PARTY RENTALS 3417 BEALE AVE ASSOCIATION OF PUBLJC AND LAND- GRANT UNIVERS AASHE#3-CONFERENCE ALTOONA PA 16601 PHILADELPHIA PA 19103 WASHINGTON DC 20005 CHAMBER OF BUSINESS & INDUSTRY OF CENTRE COL $65,053 Conferences & Group Activities $1,845 Property Expense $2,542 Miscellaneous STATE COLLGE PA 16801 TOTAL $2,542 TOTAL $65,053 Miscellaneous $104,450 TOTAL: $1,845 ------~------ TOTAL: $104,450 AMAZON MKTPLACE PMTS AT&T DATA AAU DATA EXCHANGE C/0 VIRG NASHVILLE TN 37240 AMZN COM/BILL WA 98109 800-331-0500 GA 30004 COMCAST CABLE PO BOX 3001 $1,405 $1,875 Miscellaneous $8,625 Equipment Budget Communication Services SOUTHEASTERN PA 19398 Supplies, Materials & Services $1,017 Communication Services $1,306 TOTAL· $8,625 TOTAL: $1,875 TOTAL $2,422 TOTAL. $1,306 00011973 ABET SUITE 1050 BEST BUY BALTIMORE MD 21202 AMAZON.COM LANCASTER PA 17601 COMMITTEE ON INSTITUTIONAL COOPERATION (CIC} $1,000 Miscellaneous $45,200 AMZN COM/BILL WA 98101 Equipment Budget CHAMPAIGN IL 61820 Equipment Budget $1,034 Supplies, Materials & Services $454 Miscellaneous $121,901 TOTAL: $45,200 - ---- TOTAL: $1,034 TOTAL $1,454 Supplies, Materials & Services $19,074 ACT"GPJ WORKDAY RISING TOTAL. $140,975 650-226-0652 CA 94070 AMERICAN COUNCIL ON EDUCATION PO BOX418762 BEST BUY BUSINESS ADVANTAGE ACCTPO BOX 7312 Conferences & Group Activities $2,190 BOSTON MA 02241 DALLAS TX 75373 COMPSTORE Miscellaneous $23,380 Equipment Budget $1,013 TOTAL: $2,190 TOTAL $23,380 TOTAL $1,013 Equipment Budget $3,894 ACT*SUSTAINABLE PURCHA TOTAL $3,894 877-551-5560 TX 75201 AMERICAN SOCIETY NEURO PO BOX 1567 BOARD EFFECT 161 LEVERINGTON A VE Conferences & Group Activities $2,480 MERRIFIELD VA 22116 PHILADELPHIA PA 19127 CONCEPCION DESIGN LLC 403 CANTERBURY DR Conferences & Group Activities $1,500 Equipment Budget $54,150 STATE COLLEGE PA 16803 --TOTAL $2,480 TOTAL: $1,500 TOTAL· $54,150 Supplies, Matenals & Services $9,000 TOTAL. $9,000
Page 341 Goods And Services Expenditure (2015-2016) General & Academic Administration General Funds
COUNCIL FOR HIGHER EDUCATION ACCREDITAT/ON EAST COAST TRANSPORTATION HAMPTON INNS INT*AT CONFERENCE INC BALTIMORE MD 21275 8 77 -480-4300 NY 11968 Miscellaneous $6,000 Travel Expense $1,866 Travel Expense $1,069 Communication Services $3,905
TOTAL: $6,000 TOTAL· $1,866 TOTAL $1,069 TOTAL $3,905
CTC TECHNOLOGIES INC 1056 BAKER RD EB BECOME-BOARDEFFECT HEIDRICK & STRUGGLES INC. 1133 PA YSPHERE CIRCL JAIME SCHULTZ DEXTER Ml 48130 888-810-2063 CA 94107 CHICAGO IL 60674 Repairs, Alterations & Capital $18,859 Conferences & Group Acbv1tres $2,850 Supplies, Materials & Services $121,000 Supplies, Materials & Services $2,500
TOTAL: $18,859 TOTAL· $2,850 TOTAL $121,000 TOTAL $2,500
DELL ETHAN STEINMAN 6026 38TH A VE SW HERSHEYENTERTAINMENT & RESORTS PO BOX 860 JESSICA SCHULTZ SEATTLE WA 98126 HERSHEY PA 17033 Equipment Budget $10,158 Supplies, Materials & Services $4,700 Conferences & Group Act1v1t1es $63,615 Supplies, Materials & Services $2,500 $20,398 Supplies, Materials & Services $1,967 TOTAL $4,700 Travel Expense TOTAL $2,500 ------TOTAL. $12,125 TOTAL $84,013 EVENTCORE JOBELEPHANT.COM INC 5443 FREMONT/A LANE DELL MARKETING LP DELL USA LP 206-784-0626 WA 98119 HERSHEY LODGE CON C SAN DIEGO CA 92115 PITTSBURGH PA 15264 Conferences & Group Activities $1,370 Publications, Printing&Copyrng $18,705 Equipment Budget $358,318 TOTAL· $1,370 Travel Expense $2,287 TOTAL. $18,705 Repairs, Alterations & Capital $9,851 TOTAL $2,287 FIL/MON PARTNERS, LLC 2852 FORT SCOTT DRIVE JUSTIN WHEELER 301 S GARNER ST TOTAL. $368,169 ARLINGTON VA 22202 HILTON GARDEN INN STATE COLLEGE PA 16801 DELTA Supplies, Materials & Services $60,000 Supplies, Materials & Services $5.440 $5,279 TOTAL: $60,000 Travel Expense TOTAL· $5,440 ------Travel Expense $1,035 TOTAL· $5,279 FLIK KELLOGG16128290 KNOLL INC 1235 WATER STREET TOTAL· $1,035 HOTEL ALLEGRO EAST GREENVILLE PA 18041 DMr DELL HIGHER EDUC Travel Expense $1,906 Equipment Budget $3,271 $1,169 800-274-7799 TX 78682 TOTAL $1,906 Travel Expense TOTAL $3,271 Equipment Budget $2,900 TOTAL $1,169 GG *LEADERSHIP CENTRE KPMG LLP DEPARTMENT 0522 TOTAL. $2,900 503-5970395 PA 16805 HYATT REGENCY DALLAS TX 75312 DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRIC Supplies, Materials & Services $1,920 Supplies, Materials & Services $35,435 ------$1,396 STATE COLLEGE PA 16801 TOTAL $1,920 Travel Expense TOTAL. $35,435 Miscellaneous $30,000 TOTAL $1,396 ------GRAND HOTEL MINNEAPOLIS LAURAINE HAWKINS TOTAL: $30,000 HYATT REGENCYPfTTSBURGH /NTL AIRPORT DRrFABULATECH Travel Expense $1,830 PITTSBURGH PA 15231 Supplies, Matenals & Services $2,500 ELEMENTS INFO MN 55344 TOTAL· $1,830 Conferences & Group Activities $1,653 TOTAL: $2,500 Equipment Budget $3,009 Travel Expense $17,720
TOTAL: $3,009 TOTAL $19,373
Page 342 Goods And Services Expenditure (2015-2016) General & Academic Administration General Funds
LEADERSHIP CENTRE COUNTY PO BOX 10265 MEGAN L. NAGEL MISC. VENDOR 2000253664 NACUA 1 DUPONT CIR NW STE STATE COLLEGE PA 16805 WASHINGTON DC 20036 Conferences & Group Activities $1,960 Supplies, Materials & Services $2,500 Travel Expense $1.167 Conferences & Group Activities $3,934 $7,250 TOTAL: $1,960 TOTAL $2,500 TOTAL. $1,167 Miscellaneous TOTAL $11,184 LOEWS HOTELS MICROSOFT 'ANSWER DESK 160 N GULPH RD MISC. VENDOR 2000283926 KING OF PRUSSIA PA 19406 NACUBO Travel Expense $3,003 Communication Services $998 Travel Expense $1,046 WASHINGTON DC 20090 $6,120 $1,190 TOTAL $3,003 Equipment Budget TOTAL $1,046 Conferences & Group Activities Supplies, Materials & Services ($10: TOTAL $1,190 MANDALAY BAYRESORTICASIN MISC. VENDOR 2000307602 TOTAL· $7,108 NATHAN GREENAUER Travel Expense $1,512 MIDDLE STATES COMMISSION ON HIGHER EDUCA T/ON Travel Expense $1,442 $2,500 TOTAL $1,512 PHILADELPHIA PA 19104 TOTAL $1,442 Supplies, Matenals & Services Miscellaneous $34,129 TOTAL $2,500 MARICA S TACCONI MISC. VENDOR 2000311316 TOTAL· $34,129 PA 16801 NATIONAL EMPLOYMENT LAW PO BOX 75638 Supplies, Materials & Services $3,000 MISC. VENDOR 2000212987 Travel Expense $1,175 CHICAGO IL 60675
------~ ------TOTAL. $3,000 TOTAL: $1,175 Books & Periodicals $377 Travel Expense $1,368 Conferences & Group Activities $1,477 MARRIOTT 337WO WARDMAN PK MISC. VENDOR 2000322610 ------ TOTAL· $1,368 TOTAL $1,854
Travel Expense $5,515 MISC. VENDOR 2000214298 Travel Expense $1,281 NICHOLAS J. ROWLAND TOTAL· $5,515 TOTAL· $1,281 Travel Expense $3,030 Supplies, Materials & Services $2,500 MARRIOTT SN FRAN MARQU MISC. VENDOR 2000326361 TOTAL. $3,030 TOTAL $2,500
Travel Expense $3,255 MISC. VENDOR 2000217603 Travel Expense $1,513 NITTANY LION INN TOTAL $3,255 TOTAL· $1.513 Travel Expense $1,121 Travel Expense $1,694 MARRIOTT WARDMAN PARK MISC. VENDOR 2000359109 TOTAL. $1.121 TOTAL $1,694
Travel Expense $1,451 MISC. VENDOR 2000219025 Travel Expense $1,448 NITTANY OFFICE EQUIPMENT INC 1207 SATHERTON S TOTAL· $1,451 TOTAL $1,448 STATE COLLEGE PA 16801 Travel Expense $1,110 Equipment Budget $7,986 MEETING ONE COM ------MODULO SECURITY LLC ATTN: ERIKA A FIELDS --.. ------ TOTAL. $1,170 TOTAL· $7,986 303-2440018 CO 80246 ATLANTA GA 30346 Communication Services $2,209 MISC. VENDOR 2000229570 Publications, Printing&Copying $50,000 NORTHEAST ASSOC FOR INST RESEARCH 40 EAST MA TOTAL: $2,209 TOTAL $50,000 NEWARK DE 19711 Travel Expense $1,173 Conferences & Group Act1v1ties $1,500 TOTAL. $1,173 TOTAL· $1,500
Page 343 Goods And Services Expenditure (2015-2016) General & Academic Administration General Funds
ONLINE COMPUTER LIBRARY CENTER, INC. PENNSYLVANIA ENVIRONMENTAL RESOURCE CONSOi PUBLIC FINANCIAL MGMT INC TWO LOGAN SQUARE, S SIGNATURE ENGRAVING CHICAGO IL 60677 CAMP HILL PA 17011 PHILADELPHIA PA 19103 STATE COLLEGE PA 16801 Miscellaneous $9,800 Miscellaneous $3,440 Supplies, Materials & Services $36,740 Supplies, Matenals & Services $1,007
TOTAL. $9,800 TOTAL $3,440 TOTAL $36,740 TOTAL $1,007
PA A TTRNY REGISTRATN FEES PENNSYLVANIA LEGISLA TNE SERVICES LLC RICHARD CHAIT 31 SOUTH COTTAGE ROAD SNAP PROMOTIONS LLC 877-2272672 PA 17120 HARRISBURG PA 17101 BELMONT MA 02478 785-856-7627 KS 66049 Conferences & Group Activities $2,230 Books & Periodicals $7,294 Supplies, Materials & Services $10,000 Supplies, Materials & Services $3,484 ------~ ------·- - TOTAL· $2,230 TOTAL $7,294 TOTAL $10,000 TOTAL: $3,484
PA BAR INSTITUTE PENNSYLVANIA SOCIETY FOR BIOMEDICAL RESEARCI ROARING SPRING BOTTLING PO BOX 97 STAND UP DESK STORE MECHANCSBRG PA 17055 CAMP HILL PA 17001 ROARING SPRING PA 16673 855-843-7920 IL 60087 Books & Penodicals $218 Miscellaneous $10,000 Supplies, Matenals & Services $1,991 Equipment Budget $1,531 $1,782 Conferences & Group Act1v1ties TOTAL $10,000 TOTAL: $1,991 TOTAL: $1,531 TOTAL: $2,000 PLN*HOTEL-BOOK-ONLINE ROBERT BEAURY SUPPL YSOURCE INC 415 WEST 3RD STREET PA STATE PK 888-727-2757 WILLIAMSPORT PA 17701 717-783-3313 PA 17105 Travel Expense $1,720 Supplies, Materials & Services $2,500 Equipment Budget $53,685
Conferences & Group Activities $1,638 TOTAL $1,720 TOTAL $2,500 TOTAL: $53,685 TOTAL. $1,638 PREMIERE#1 RPC VIDEO 50 ALLEGHENYRIVER BL VD THE ASSOC FOR INST RES PANERA BREAD# 601n6 VERONA PA 15147 850-38~155 FL 32308 Travel Expense $2,007 Equipment Budget $615 Conferences & Group Activities $1,190 $950 Conferences & Group Activities $3,433 TOTAL. $2,007 Supplies, Materials & Services TOTAL $1,190 TOTAL· $3,433 TOTAL: $1,565 PREMIERE #1 LIMOUSINE SERVICE 2000 VINE STREET THE AYCO COMPANY, LP. ATTN: ACCOUNTING DEPAF, PENN STATE SOFTWARE LICEN MIDDLETOWN PA 17057 SAA AIRWAYS 0837652533148 PITISBURGH PA 15251 814-8652100 PA 16802 Supplies, Matenals & Services $1,438 Supplies, Materials & Services $23,710 $2,799 Conferences & Group Activities $795 TOTAL· $1,438 Travel Expense TOTAL $23,710 Equipment Budget $2,156 TOTAL $2,799 Supplies, Materials & Services $154 PRIMESPORT 3575 PIEDMONT ROAD THE FRASER STREET DELI ATLANTA GA 30305 SEVEN OAKS COUNTRY CLUB 132 LISBSON ROAD TOTAL· $3,105 Travel Expense $18,395 BEAVER PA 15009 Conferences & Group Activities $1,330 $15,057 PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTI TOTAL $18,395 Conferences & Group Activities TOTAL: $1,330 HARRISBURG PA 17101 TOTAL $15,057 Miscellaneous $23,668 PROPERTY MANAGEMENT INC. 311 EAST BEA VER AVE THE HOME DEPOT #6841 STATE COLLEGE PA 16801 SIBSON CONSULTING SIBSON CONSUL TING STATE COLLEGE PA 16803 TOTAL· $23,668 Property Expense $12,054 NEW YORK NY 10261 Supplies, Materials & Services $3,273 $12,764 TOTAL $12,054 Supplies, Materials & Services TOTAL. $3,273 TOTAL $12,764
Page 344 Goods And Services Expenditure (2015-2016) General & Academic Administration General Funds
THE HR OFFICE, INC 2437 COMMERCIAL BLVD TIMOTHY W. KELSEY WA V*NEW LEAF IN/TIA TIVE STATE COLLEGE PA 16801 814-2067616 PA 16801 Supplies, Materials & Services $3,298 Supplies, Materials & Services $2,500 Miscellaneous $1,170
TOTAL $3,298 TOTAL $2,500 TOTAL $1,170
THE MIDDLE STATES COMMISS UMCP BURSAR NET PAY WEB CONFERENCE AT PENN ST 215-6625600 PA 19104 301-4059016 MD 20742 814-a637128 PA 16802 Conferences & Group Act1v1ties $1,640 Conferences & Group Activities $1,600 Conferences & Group Act1vit1es $1,050
TOTAL $1,640 TOTAL $1,600 TOTAL $1,050
THE N/TTANY QUILL UNITED AIRLINES CHARTER DEPARTMENT WEST PENN POWER BOO CABIN HILL DRIVE STATE COLLEGE PA 16801 Chicago, IL 60606 GREENSBURG PA 15601 Supplies, Materials & Services $1.410 Travel Expense $5.540 Utilities Purchased $1,055 ______" ___ ------ TOTAL $1,410 TOTAL $5,540 TOTAL: $1,055
THE PATRIOT NEWS 23794 NETWORK PLACE US AIRWAYS WITT/KIEFFER 2015 SPRING ROAD SUITE 510 CHICAGO IL 60673 Tempe, AZ 85281 OAKBROOK IL 60523 Publications, Printing&Copying $1,688 Travel Expense $1,347 Supplies, Materials & Services $100,332 $1,415 TOTAL $1,688 TOTAL $1,347 Travel Expense TOTAL $101,747 THE RITZ CARL TON PNTGN CT VANDERBILT UNIVERSITY ATTN CA THY SNYDER NASHVILLE TN 37240 WORLD CLASS AWARDS 4435 SIMONTON RD Travel Expense $1,122 Property Expense $16,200 FARMERS BRANCH TX 75244 $2,188 TOTAL $1,122 TOTAL $16,200 Supplies, Matenals & Services TOTAL $2,188 THE STATE THEATRE 130 WCOLLEGE AVE VANDERBILT UNIVERSITY VANDERBILT UNIVERSITY STATE COLLEGE PA 16801 WASHINGTON DC 20002 Property Expense $2,000 Books & Periodicals $3,706
Supplies, Materials & Services $2.000 TOTAL $3,706 ------TOTAL: $4,000 VOTENET SOLUTIONS INC 1420 K STREET NW THOMSON REUTERS WEST PAYMENT CENTER WASHINGTON DC 20005 CAROL STREAM IL 60197 Supplies, Materials & Services $17,331 $5,020 Supplies, Materials & Services TOTAL $17,331 ------TOTAL: $5,020 VOTENET SOLUTIONS, INC. 25118TH STREET, THOMSON WEST*TCD ARLINGTON VA 22202 800-328-4880 MN 55123 Supplies, Materials & Services $19,475 $22,342 Supplies, Materials & Services TOTAL $19,475 ------TOTAL $22,342
Page 345 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics General Funds
ANC SPORTS ENTERPRISES LLC GENERAL POST OFF/ PNC EQUIPMENT FINANCE UC PO BOX 931034 NEW YORK NY 10087 CLEVELAND OH 44193 $186,178 Repairs, Alterations & Capital $8,250 Equipment Budget
TOTAL $8,250 TOTAL $186,178
AT&T WI-Fl SERVICES DEPT 0220 RES/LITE SPORTS PRODUCTS DALLAS TX 75312 570-473-3529 PA 17857 $57,878 Repairs, Alterations & Capital $26,829 Supplies, Matenals & Services
TOTAL $26,829 TOTAL $57,878
SPORTEK SURFACES 86 SOUTH STREET B & H PHOTO VIDEO INC PO BOX 28072 NEW YORK NY 10087 ASHFIELD MA 01330 $16,500 Equipment Budget $9,243 Supplies, Matenals & Services
TOTAL $9,243 TOTAL $16,500
STEC EQUIPMENT INC PO BOX 609 COCCIARDI AND ASSOC/A TES INC 4 KACEY COURT MECHANICSBURG PA 17055 SANDY SPRINGS SC 29677 $14,403 Supplies, Materials & Services $2,245 Repairs, Alterations & Capital TOTAL: TOTAL $2,245 $14,403
DV SPORT SOFTWARE ONE PENN CENTER WEST, SU/1 TUCKAHOE TURF FARMS INC PITTSBURGH PA 15276 HAMMONTON NJ 08037 $69,300 Equipment Budget $5,800 Repairs, Alterations & Capital ~~-- ~ TOTAL: $5,800 TOTAL $69,300
WATERTRON/CS LLC PO BOX530 HUMMER TURFGRASS SYSTEMS INC MANHEIM PA 17545 HARTLAND WI 53029 $91,930 Repairs, Alterations & Capital $84,985 Repairs, Alterations & Capital ------TOTAL TOTAL: $84,985 $91,930
OHIO FOAM CORPORA T/ON 820 PLYMOUTH ST WHITMOYER FORD INC 1001 E MAIN ST BUCYRUS OH 44820 MOUNT JOY PA 17552 $35,400 Supplies, Materials & Services $25,000 Equipment Budget TOTAL· $25,000 TOTAL. $35,400
PENOCO 485 E COLLEGE A VE PLEASANT GAP PA 16823 Supplies, Materials & Services $4,951 ------TOTAL: $4,951
Page 346 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
ACADEMYPO BOX 1410 AEGIS SCIENCES CORPORATION PO BOX 306013 *AROUND THE CLOCK STORAGE 4U FIELD HOCKEY 1736 DWIGHT WAY NASHVILLE TN 37230 YORK PA 17404 BERKELEY CA 94703 HOBOKEN NJ 07030 $4,266 $23,230 $1,500 Property Expense $2,849 Supplies, Materials & Services Travel Expense Miscellaneous ------ $35,805 $4,266 TOTAL. $23,230 Supplies, Materials & Services TOTAL $2,849 TOTAL. TOTAL $37,305 5EVERBANK FLO 13895206 ACCOLADE USA INC _BARCELONA SPORTING GOODS 9999 W. SAM HOUST• 302-257-5688 NY 14227 HOUSTON TX 77064 AFCA AMERICAN FOOTBALL COACHES ASSOC $2,361 $4,391 Supplies, Materials & Services $3,335 Conferences & Group Activities Supplies & Matis For Resale WACO TX 76706 $1,460 TOTAL· TOTAL $4,391 Miscellaneous TOTAL $3,335 $2.361 Travel Expense $3,327 5MINNESOTA WLD19024207 ACCUWEATHER 385 SCIENCE PARK RD 1HYDE LNG STPL 13299508 TOTAL $4,787 STATE COLLEGE PA 16803 $1,054 $8,448 Travel Expense $1,560 Conferences & Group Activities Supplies, Matenals & Services AFFINITY CONNECTION PO BOX 296 TOTAL $8,448 STATE COLLEGE PA 16804 TOTAL. $1,560 TOTAL: $1,054 Repairs, Alterations & Capital $1,155 716 SPORTS BAR AND GRILL ACTIVE SPORTS 295 GOLD RUSH ROAD 2036 LA QUINTA INNS TOTAL $1,155 LEXINGTON KY 40503 $2,514 $3,453 Travel Expense $1,115 Travel Expense Supplies, Materials & Services AFRICAN STUDENTASSOCIATION · TOTAL· TOTAL $3,453 TOTAL $1,115 $2,514 Supplies, Materials & Services $3,432 7700 LA QUINTA INNS ACUSHNET COMPANYPO BOX 88112 49 EXPERIENCE DESIGN P.O. BOX 5341 TOTAL $3,432 CHICAGO LIMA OH 45802 IL 60695 $2,456 $106,408 Supplies, Materials & Services $7,222 Travel Expense Supplies & Matis For Resale AFTERSHOCK - --------- TOTAL $2,456 TOTAL· $106,408 TOTAL $7,222 Supplies, Materials & Services $2,392 A 1 PROFESSIONAL VIDEO ATTN MARK CZARNIK ACUSHNET COMPANY 4IMPRINT 25303 NETWORK PLACE TOTAL $2,392 HEBRON KY 41048 800-225-8500 MA 02719 CHICAGO IL 60673 $21,800 $2,148 Supplies, Materials & Services $4,752 Supplies, Materials & Services Supplies, Matenals & Services AGILE SPORTS TECHNOLOGIES OBA: HUDL TOTAL: $21,800 TOTAL $2,148 DES MOINES IA 50331 TOTAL $4,752 Books & Periodicals $35,000 A RIFKIN CO ADAMS MARK BUFFALO 40RTE 50 CHARTERHOUSE CRES UNIT #2 TOTAL. $35,000 800-458-7300 PA 18706 LONDON, ON N5W 5V5 $1,205 $4,193 Supplies, Materials & Services $4,701 Supplies, Materials & Services Travel Expense AHCA C/0 JOE BERTAGNA TOTAL· $4,193 GLOUCESTER MA 01930 TOTAL: $4,701 $1,205 TOTAL Conferences & Group Activities $1,200 ABSOLUTE FENCING GEAR INC ADVENT 2320 CRUZEN STREET 40RTE BAG COMPANY DMSION OF BENROSS HOLDIN TOTAL $1,200 BRIDGEWATER NASHVILLE TN 37211 N5W 5V5 NJ 08807 $696 Supplies, Materials & Services $1,748 Supplies, Materials & Services $19,565 Publicabons, Pnnting&Copying AHEAD ATTN AIR DEPT $1,316 TOTAL: $19,565 Supplies, Materials & Services NEW BEDFORD MA 02745 TOTAL: $1,748 $16,739 TOTAL $2,012 Supplies & Matis For Resale TOTAL $16,739
Page 347 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
A/AA SUITE 500 ALLIANCE CHRISTIAN FELLOWSHIP AMAZON.COM ANC SPORTS ENTERPRISES LLC GENERAL POST OFF/ RESTON VA 20191 AMZN.COM/BILL WA 98101 NEW YORK NY 10087 Supplies, Materials & Services $1,359 Supplies, Materials & Services $16,215 Equipment Budget $2.425 Property Expense $100,000 $3,136 $125,892 TOTAL $1,359 TOTAL $16,215 Supplies, Matenals & Services Repairs, Alterations & Capital TOTAL: $5,561 Supplies, Materials & Services $2,934 AIR CHARTER SERVICE INC 1055 RXR PLAZA AWED MECHANICAL & ELECTRICAL INC 2141 SANDY, ------ TOTAL $228,826 UNIONDALE NY 11556 STATE COLLEGE PA 16803 AMAZON.COM AMZN.COM/8/LL Travel Expense $32,500 Repairs, Alterations & Captlal $2,093 AMZN.COM/BILL WA 98109 ANNET BUS LINES 130 MADRID DRIVE $1,475 TOTAL $32,500 TOTAL $2,093 Equipment Budget SEBRING FL 33876 Supplies, Materials & Services $1,285 Travel Expense $55,914 AKCM PRODUCTIONS MATTHEW A WU.SON ALOFT CHICAGO O'HARE TOTAL $2,760 TOTAL $55,914 PEACH BOTIOM PA 17563
Supplies, Materials & Services $3,000 Travel Expense $3,066 AMERICAN ACADEMYOF NEURO 339 CARYPOINT DR ANTHONY TRAVEL, INC TOTAL $3,000 TOTAL $3,066 CARY IL 60013 214-3630073 IN 45459 Travel Expense $1,214 Travel Expense $1,553 ALAN MCGEE 8517 RIDDLE PLACE ALPHA KAPPA DELTA PHI TOTAL $1,214 TOTAL $1,553 RALEIGH NC 27615
Supplies, Matenals & Services $1,125 Supplies, Materials & Services $10,001 AMERICAN AIRLINES ANTLERS HILTON COLORADO TOTAL $1,125 TOTAL $10,001 Fort Worth, TX 76155 Travel Expense $70,820 Travel Expense $2.421 ALERT SERVICES INC PO BOX 1088 ALPINE SKI TEAM TOTAL· $70,820 TOTAL $2.421 SAN MARCOS TX 78667
Supplies, Materials & Services $59,015 Supplies, Materials & Services $3,828 AMERICAN INTERNATIONAL COLLEGE PO BOX 24217 APPLE INC PO BOX 281877 Travel Expense $3,811 TOTAL $3,828 HALETHORPE MD 21227 ATLANTA GA 30384 TOTAL· $62,826 Supplies, Matenals & Services $18,000 Equipment Budget $25,230 ALTER-G TOTAL· $18,000 TOTAL $25,230 ALL AMERICAN FLAGS & BANNERS 4508 MERLE DRIVE 510-2705900 CA 94538 AUSTIN TX 78745 Supplies, Matenals & Services $1,001 AMERICANFLAGSTORE.COM APRIL HOLMES PO BOX 621625 $2,045 Supplies, Materials & Services TOTAL $1,001 409-745-2147 TX 77632 ORLANDO FL 32862 $1,214 TOTAL $2,045 Supplies, Matenals & Services Supplies, Materials & Services $4,000 ALTERG INC DEPT 3250 TOTAL $1,214 TOTAL $4,000 ALL STAR GIRLS REPORT PO BOX48136 DALLAS TX 75312 TAMPA FL 33646 Equipment Budget $4,000 AMI GRAPHICS AQUA VOLO LLC PO BOX 2273 $1,250 Books & Periodicals TOTAL $4,000 603-6640305 NH 03884 EL CERRITO CA 94530 $3,548 TOTAL $1,250 Supplies, Materials & Services Supplies, Materials & Services $2,260 AMAZON MKTPLACE PMTS TOTAL $3,548 TOTAL $2,260 ALLEN STREET GRILL AMZN.COM/BILL WA 98109 Equipment Budget $3,249 AQUATIC ENVIRONMENT CONSULTANTS Conferences & Group Activities $13,040 Supplies, Materials & Services $8,993 SCOTLAND PA 17254 $4,400 TOTAL $13,040 TOTAL $12,242 Supplies, Materials & Services - -·--·-- -- - .... ------ TOTAL. $4,400
Page 348 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
ARMS TRUCKING CO INC PO BOX 369 ASSOC/ATION FOR IND/A DEVELOPMENT AVO·ADVOCARE /NTL BADGER COACHES INC 5501 FEMRITE DRNE ECLARIDON OH 44033 800-542-4800 TX 75074 MADISON WI 53718 Supplies, Matenals & Services $1,849 Supplies, Materials & Services $3,953 Conferences & Group Activities $1,379 Travel Expense $3,345
TOTAL $1,849 TOTAL $3,953 TOTAL $1,379 TOTAL $3,345
ARMY ROTC AT&T MOBILITY PO BOX 6463 AWESOME FILMS 3426 BETHOVEN STREET, SUITE 2 BAG TAGS INC 1316 SHERMAN AVENUE #215 CAROL STREAM IL 60197 PITTSBURGH PA 15219 EVANSTON IL 60201 Supplies, Materials & Services $13,637 Communication Services $293,593 Supplies, Materials & Services $50,886 Supplies, Materials & Services $1,413
TOTAL· $13,637 TOTAL $293,593 TOTAL $50,886 TOTAL $1,413
ARROW STAGE LINES 3601 MANCHESTER TRAFFICWA AT&T WI Fl SERVICES PO BOX 5005 A YU TECHNOLOGY SOLUTIONS LLC WEBS/TEAL/VE BAJCO EAST LLC 1341 SOUTH ATHERTON STREET KANSAS CITY MO 64129 CAROL STREAM IL 60197 HOUSTON TX 77027 STATE COLLEGE PA 16801 Travel Expense $27,325 Repairs, Alterations & Capital $72,000 Supplies, Materials & Services $3,495 Conferences & Group Activities $2,632
TOTAL: $27,325 TOTAL $72,000 TOTAL $3,495 TOTAL: $2,632
ASAP SPORTS 225 BROADWAY A THLET/C DECALS INC 8800 BISSONNET STREET B & H PHOTO VIDEO INC PO BOX 28072 BALD EAGLE AREA MUSIC BOOSTERS NEW YORK NY 10007 HOUSTON TX 77074 NEW YORK NY 10087 Supplies, Materials & Services $9,934 Supplies, Materials & Services $1,969 Equipment Budget $14,158 Supplies, Materials & Services $1,050 $47 TOTAL· $9,934 TOTAL $1,969 Supplies. Materials & Services TOTAL $1,050 TOTAL $14,205 ASC INC POB 376 ATLANTIC /RR/GA T/ON SPECIAL TIES INC PO BOX 261 BALFURD 1223 NATHERTON ST STATE COLLEGE PA 16804 BRATTLEBORO VT 05302 B&H STATE COLLEGE PA 16804 Supplies, Materials & Services $5,655 Supplies, Materials & Services $4,091 Supplies, Materials & Services $11,213 $21,019 TOTAL. $5,655 TOTAL $4,091 Equipment Budget TOTAL $11,213 Supplies, Matenals & Services $1,793 ASl215ATLASAVENUE NE ATLAS FOR THE KIDS ATTN: KA TE ROBINSON BARASH MEDIA 403 S. ALLEN STREET SUITE 200 TOTAL $22,812 BUFFALO MN 55313 STATE COLLEGE PA 16801 STATE COLLEGE PA 16801
Supplies, Materials & Services $2,625 Supplies, Materials & Services $1,500 B&H PHOTO MOTO Pubhcations, Printing&Copying $13,640 $6,085 TOTAL: $2,625 TOTAL $1,500 800-606-6969 NY 10001 Supplies, Materials & Services $3,068 Equipment Budget TOTAL. $19,725 ASIAN AMERICAN CHRISTIAN FELLOWSHIP AUMAN'S KEY SHOP TOTAL: $3,068 STATE COLLEGE PA 16801 BARNES & NOBLE COLLEGE BOOKSELLERS ATTN AC, Supplies, Materials & Services $11,700 Supplies, Materials & Services $1,029 BABOLAT 1775 CHERRY ST SUITE #100 PHILADELPHIA PA 19182 $2,596 TOTAL: $11,700 TOTAL $1,029 LOUISVILLE co 80027 Supplies, Materials & Services $6,464 Supplies, Materials & Services TOTAL $2,596 ASSOC/AT/ON FOR IND/A DEVELOPMENT AVANT GARDEN 242 E. CALDER WAY TOTAL: $6,464 STATE COLLEGE PA 16801 BARTLEBAUGH AMUSEMENTS Supplies, Materials & Services $1,329 Supplies, Materials & Services $2,522 BABOLA T VS NORTH AMERICA PETERSBURG PA 16669 $2,000 TOTAL. $1,329 TOTAL $2,522 720-542-6290 co 80027 Supplies, Materials & Services Supphes, Materials & Services $1,007 TOTAL $2,000 TOTAL $1,007
Page 349 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
BAUER HOCKEY 3958 COLLECTIONS CENTER ORNE BERGER FAMILY DEALERSHIPS 508 SUSQUEHANNA BJ BEST WESTERN UNNERSITY INN BLUE STAR CHARTERS AND TOURS INC PO BOX 56351 CHICAGO IL 60693 HAZLE TOWNSHIP PA 18202 PORTLAND OR 97238 Supplies, Materials & Services $157,938 Supplies, Materials & Services $1,549 Travel Expense $6,461 Travel Expense $3,883
TOTAL $157,938 TOTAL $1,549 TOTAL· $6,461 TOTAL. $3,883
BB *THE ALLIANCE BERKS PACKING CO INC PO BOX 788861 BESTLINE EQUIPMENT 140 HAWBAKER INDUSTRIAL DJ BLUECHIP ATHLETIC SOLUTIONS, LLC 5885 GLENDRID 408-827 -5316 CA 95050 PHILADELPHIA PA 19178 STATE COLLEGE PA 16803 ATLANTA GA 30328 Miscellaneous $1,200 Supplies & Matis For Resale $3,684 Property Expense $1,360 Books & Periodicals $36,000
TOTAL: $1,200 TOTAL $3,684 TOTAL $1,360 TOTAL $36,000
BEACHCOMBER RESORT AND VI BEST BUY 00011973 BIG TEN CONFERENCE INC. 5440 PARK PLACE BLUESTAR BASKETBALL PO BOX 530 LANCASTER PA 17601 ROSEMONT IL 60018 BENSALEM PA 19020 Travel Expense $12,019 Equipment Budget $20,079 Conferences & Group Acbv11ies $4,400 Books & Penodicals $1,175 $2,040 TOTAL $12,019 Supplies, Materials & Services Miscellaneous $87,392 TOTAL· $1,175 TOTAL: $22,119 Supplies, Materials & Services $1,504,228 BEACON ATHLETICS DMSION OF RAINBOW GROUP U BOCA SYSTEMS TOTAL $1,596,020 MIDDLETON WI 53562 BEST BUY BUSINESS ADVANTAGE ACCT PO BOX 7312, BOCA RATON FL 33487 Supplies, Materials & Services $1,431 DALLAS TX 75373 BLACK CAUCUS Publications, Printing&Copying $7,559 TOTAL $1,431 Equipment Budget $883 TOTAL $7,559 Supplies, Materials & Services $48,656 Supplies, Materials & Services $1,449 BED BATH & BEYOND #1042 BOLLMAN CHARTER SERVICE INC 359 UPPER SNAKE~ TOTAL: $49,539 TOTAL $1,449 STATE COLLEGE PA 16801 EVERETI PA 15537
Supplies, Materials & Services $1,163 BEST EVENT RENTAL 118 N. SPARKS STREET BLACK GRADUATE STUDENT ASSOC/A TION Travel Expense $17,780 ----~-· TOTAL $1,163 STATE COLLEGE PA 16801 TOTAL. $17,780 Property Expense $21,269 Supplies, Matenals & Services $4,949 BELLEFONTE YMCA GYMNASTICS $3,010 BOND SCHOENECK & KING, PLLC 7500 COLLEGE SOUi Repairs, Alterations & Capital TOTAL· $4,949 OVERLAND PARK KS 66210 Supplies, Materials & Services $10,816 Supplies, Materials & Services $11,202 BLACK STUDENT UNION Supplies, Materials & Services $21,596 TOTAL: $35,095 TOTAL: $11,202 TOTAL: $21,596 BEST LINE EQUIPMENT 2582 GATEWAYORNE Supplies, Materials & Services $1,105 BELLS 7 MTN SOD 245 TRELLA STREET BONOSBARBQ STATE COLLEGE PA 16801 TOTAL: $1,105 BELLEVILLE PA 17004 Miscellaneous $700 Supplies, Materials & Services $1,504 Travel Expense $3,259 Property Expense $18,717 BLUE BANANA DESIGNS, LLC 814-2372258 PA 16870 TOTAL. $1,504 Repairs, Alterations & Capital $2,968 TOTAL· $3,259 Supplies, Materials & Services $1,813 $3,640 BELNICK INC PO BOX 531634 Supplies, Materials & Services BOND'S PIT BAR-SQ TOTAL. $1,813 ATLANTA GA 30353 TOTAL $26,025 Equipment Budget $6,243 BLUE BUS TOURS LLC OBA GRAY LINE OF SAN FRANC Travel Expense $5,451 BEST WESTERN NEW OREGON MOTEL TOTAL: $6,243 SAN FRANCISCO CA 94124 TOTAL $5,451 Travel Expense $5,647 Travel Expense $5,683 TOTAL $5,647 TOTAL: $5,683 Page 350 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
BORTEK INDUSTRIES INC BUCA DI BEPPO-STRONGVILL CS MYERS & SON INC 650 WEST CHERRY LANE CATHARSIS PRODUCTIONS LLC 4001 W DEVON A VE MECHANCSBRG PA 17055 STATE COLLEGE PA 16803 CHICAGO IL 60646 Repairs, Alterations & Capital $7,714 Travel Expense $1,260 Supplies, Materials & Services $38,101 Supplies, Materials & Services $12,000
TOTAL $7,714 TOTAL: $1,260 TOTAL $38,101 TOTAL $12,000
BOUDROS BUCKNELL UNIVERSITY LANGONE ATHLETIC & REC Cl CALIFORNIA UNIVERSITY OF PENNSYL VAN WOMEN'S E CATTLE CO ANCHORAGE LEWISBURG PA 17837 CALIFORNIA PA 15419 Travel Expense $1,565 Miscellaneous $1,400 Supphes, Materials & Services $2.500 Travel Expense $1,274
TOTAL $1,565 Supplies, Materials & Services $3,000 TOTAL· $2,500 TOTAL $1,274 TOTAL: $4,400 BRAVO CAPITAL PRIME STEAK &SEA CBrlPSWITCH BUDGET RENT-A-CAR 800-799-9570 IL 60654 Supplies, Materials & Services $5,579 Travel Expense $1,344 Repairs, Alterations & Capital $1,262 $3,414 TOTAL: $5,579 Travel Expense TOTAL· $1,344 TOTAL $1,262 TOTAL $3,414 BRAVO LENNOX CARDINAL ADVISORS 2125 BUTTERFIELD DR CC PEPPERS BUFFALO MARRIOTT HARBORCENTER 95 MAIN ST TROY Ml 48084 Travel Expense $1,275 BUFFALO NY 14203 Supplies, Materials & Services $3,080 Conferences & Group Act1v1ties $1,498 ------ ------ TOTAL $1,275 Travel Expense $12,083 TOTAL $3,080 TOTAL $1,498 TOTAL $12,083 BRUCELLI ADVERTISING CARIBBEAN STUDENTASSOCIATION CDW GOVERNMENT SUITE 1515 5 70-3446623 PA 18512 BUFFALO WILD WINGS 0293 CHICAGO IL 60675 Supphes, Materials & Services $12,099 Supphes, Materials & Services $1,403 Equipment Budget $54,346 ---------- $5,416 TOTAL. $12,099 Travel Expense TOTAL. $1,403 TOTAL $54,346 TOTAL: $5,416 BRUCELLI ADVERTISING CO INC 310 S BLAKELY STRE, CARNEGIE EQUIPMENT INC 5930 S/XrH AVE CEDAR VALLEY TRANSIT LINES 6100 7TH ST SW DUNMORE PA 18512 BUSHNELL INC PO BOX 860365 ALTOONA PA 16602 CEDAR RAPIDS IA 52404 Supplies, Materials & Services $13,363 MINNEAPOLIS MN 55486 Supplies, Materials & Services $2,034 Travel Expense $9,760 - ------ ---- --~--- $2,834 TOTAL $13,363 Supplies & Matis For Resale TOTAL $2,034 TOTAL $9,760 TOTAL: $2,834 BRUSKE PRODUCTS PO BOX 669 CAROL LEFEVER 1590 NEW HOLLAND DR. CEGTPG TINLEY PARK IL 60477 BUZZA INC. DBA SIGN PRO INC. LANCASTER PA 17601 Supplies, Matenals & Services $1,373 RENFREW PA 16053 Supplies, Materials & Services $1,640 Supplies, Materials & Services $7,532
TOTAL $1,373 Supplies, Matenals & Services $1.230 TOTAL $1,640 TOTAL $7,532 TOTAL $1,230 BSW PO BOX 3836 CARVERS DELI & BARBECUE L CELEBRATION HALL SEATTLE WA 98124 CM EICHENLAUB CO PO BOX 8790 Equipment Budget $1,750 PITTSBURGH PA 15221 Conferences & Group Activities $3,413 Travel Expense $1,110
TOTAL $1,750 Repairs, Alterations & Capital $24,950 TOTAL $3,413 TOTAL: $1,110 TOTAL $24,950
Page 351 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
CENTRAL CONNECTICUT STATE UNIV. WOMEN'S BAS/l CHEERLEADING BOOSTER CLUB OF WEST BRANCH CHRISTIAN STUDENT FELLOWSHIP CLASS C SOLUTIONS GROUP 704 E. 8TH STREET NEW BRITAIN CT 06050 BELLWOOD PA 16617 Supplies, Materials & Services $15,000 Supplies, Matenals & Services $2,258 Supplies, Materials & Services $11,457 Supplies. Matenals & Services $1,378
TOTAL $15,000 TOTAL $2,258 TOTAL $11,457 TOTAL $1,378
CENTRE COMMUNICATIONS, INC. P.O. BOX119 CHICAGO CLASSIC COACH SUffE 113 CIANNA 'S DANCE BOUTIQUE 210 EAST PLANK ROAD CLEVELAND BROTHERS EQUIPMENT CO INC 175 PROC BELLEFONTE PA 16823 MT PROSPECT IL 60056 STATE COLLEGE PA 16801 BELLEFONTE PA 16823 Equipment Budget $11,633 Travel Expense $9,522 Supplies, Materials & Services $1,036 Repairs, Alterations & Capital $3,488 $3,130 $1,265 Supplies, Materials & Services TOTAL· $9,522 TOTAL $1,036 Supplies, Materials & Services ------TOTAL: $14,763 TOTAL· $4,753 CHICK-FIL-A IUJ1065 CILSINC CENTRE COUNTY CHRISTIAN ACADEMY 717-274-3693 PA 17042 CLIFF KEEN ATHLETIC PO BOX 1447 Conferences & Group Acltv11tes $4,464 Repairs, Alterations & Capital $5,603 ANN ARBOR Ml 48106 $14,384 $10,582 Supplies, Materials & Services Travel Expense $4,279 TOTAL: $5,603 Supplies, Materials & Services -~--- TOTAL $14,384 TOTAL $8,743 TOTAL $10,582 CIRCLEK CENTRE COUNTY GAZETTE CHILD EVANGELISM FELLOWSHIP CLINE TOURS INC OXFORD PO BOX 1498 724-4655555 PA 16804 Supplies, Matenals & Services $3,812 RIDGELAND MS 39158 $1,216 ------Publications, Printing&Copying Supplies, Materials & Services $9,497 TOTAL· $3,812 Travel Expense $5,490 ------TOTAL $1,216 TOTAL: $9,497 TOTAL $5,490 CML AIR PATROL CENTRE DAILY TIMES PO BOX 89 CHILLZONE LLC 20A NW BLVD 186 CLINTON COUNTY STATE COLLEGE PA 16801 NASHUA NH 03063 Supplies, Materials & Services $1,175 $14,511 $6,480 $4,675 Publications, Pnnttng&Copying Equipment Budget TOTAL $1,175 Supplies, Materials & Services TOTAL $14,511 Property Expense $7,675 TOTAL $4,675 CLAIR BROTHERS AUDIO SYSTEMS INC ONE CLAIR BL TOTAL $14,155 CENTRE MEDICAL SCIENCES BUILDING PROPERTY MA MANHEIM PA 17545 CLINTON COUNTY RESOURCE FAMILY ASSOC/ATION LEMOYNE PA 17043 CHIP MOCK 2521 BUCHENHORST ROAD Equipment Budget $218 Property Expense $334,780 STATE COLLEGE PA 16801 Supplies, Materials & Services $17,382 Supplies. Materials & Services $8,122 $2,700 ------~------ TOTAL $334,780 Supplies, Materials & Services TOTAL $17,600 TOTAL $8,122 TOTAL $2,700 CHAMPION TROPHIES 616 WILLOWBANK ST. CLARENCE UNffED METHODIST CHURCH COACHCOMM 205 TECHNOLOGY PKWY BELLEFONTE PA 16823 CHIPOTLE 1329 AUBURN AL 36830 Supplies, Materials & Services $1,504 Supplies, Materials & Services $9,716 Repairs, Alterations & Capital $13,490 $2,152 TOTAL $1,504 Conferences & Group Activities TOTAL $9,716 TOTAL: $13,490 Travel Expense $1,572 CHARLOTTE TOUCHDOWN CLUB 7725 BALLANTYNE C CLARK AUTO EQUIPMENT 2929 STEWART DR COACHES BY THE NUMBERS 3480 DANVERS WALK, SE TOTAL: $3,724 CHARLOTIE NC 28277 STATE COLLEGE PA 16801 SMYRNA GA 30080 Publications, Pnnttng&Copying $1,500 Supplies, Materials & Services $7,024 Books & Periodicals $7,500
TOTAL· $1,500 TOTAL $7,024 TOTAL: $7,500
Page 352 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
COBRA PUMA GOLF INC PO BOX 5834 COLLEGIATE SPORTS DATA 1321 MURFREESBORO Pl# COMMVAULT SYSTEMS INC ATTN FINANCE DEPARTME COURTYARD BYMARRIOT CAROL STREAM IL 60197 NASHVILLE TN 37217 OCEANPORT NJ 07757 Supplies & Matis For Resale $8,594 Books & Periodicals $27,810 Repairs, Alterations & Capital $6,857 Travel Expense $102,683 ------TOTAL: $8,594 TOTAL $27,810 TOTAL $6,857 TOTAL $102,683
COLLEGE HOCKEY AMERICA, INC. 220 WINTHROP STR. COLUMBIA GAS PO BOX 641475 COMPS TORE COURTYARD BY MARRIOTT STL WINTHROP MA 02152 PITISBURGH PA 15264 Conferences & Group Activities $1,512 Utilities Purchased $1,397 Equipment Budget $7,588 Travel Expense $5,406 $46,000 Miscellaneous TOTAL· $1,397 TOTAL $7,588 TOTAL $5,406 Supplies, Materials & Services $20,146 COLUMBUS MAR/OTT HOTEL N. WA TT: TANA GILMORE CONF CTR AT NORTHPOINTE COURTYARD ITHACA TOTAL. $67,658 DUBLIN OH 43017 COLLEGE OF CHARLESTON WOMEN'S GOLF Travel Expense $37,803 Travel Expense $3,226 Conferences & Group Activities $1,096 CHARLESTON SC 29424 TOTAL. $37,803 TOTAL $3,226 Travel Expense $4,422 $11,500 ------Miscellaneous TOTAL $5,518 COMCAST CABLE PO BOX3001 CONSOL/DA TED PRINTING INC TOTAL· $11,500 SOUTHEASTERN PA 19398 VANBUREN AR 72957 COURTYARD LAKEBUENA VIS COLLEGE OF WIWAM AND MARYATTN. JAY ALBAUG, Supplies, Materials & Services $15,387 Supplies, Materials & Services $1,527 WILLIAMSBURG VA 23187 TOTAL: $15,387 TOTAL $1,527 Travel Expense $4,385 $4,150 Miscellaneous TOTAL $4,385 COMCAST SPOTLIGHT 91 SOUTH PROGRESS A VENUE CORNERSTONE SPORTS, LLC 20580 NORMAN PLACE TOTAL. $4,150 POTISVILLE PA 17901 LEESBURG VA 20175 COURTYARD LOUISVILLE COLLEGE PARK MARRIOTT HOTEL & CONFERENCE CE Publications, Printing&Copying $18,718 Supplies, Materials & Services $38,267 HYATISVILLE MD 20783 TOTAL $18,718 TOTAL. $38,267 Travel Expense $3,631 $5,377 Travel Expense TOTAL $3,631 COMFORT INN COS/DA TOTAL $5,377 317-490-2905 IN 46142 COURTYARD MARRIOTT COLLEGIAN INC. Travel Expense $4,157 Miscellaneous $1,440 814-865-2531 PA 16801 TOTAL: $4,157 TOTAL· $1,440 Travel Expense $25,886 $4,756 Publications, Printing&Copying TOTAL. $25,886 Supplies, Materials & Services $760 COMFORT INN CONFERENCE COUNTRY INN & SUITES COURTYARD MARRIOTT CHAPEL HILL 100 MARRIOTT I TOTAL. Travel Expense $2,488 Travel Expense $3,294 CHAPEL HILL NC 27517 COLLEGIATE PRIDE 3019 ENTERPRISE DRIVE TOTAL. $2,488 TOTAL: $3,294 Travel Expense $4,059 STATE COLLEGE PA 16801 TOTAL: $4,059 Pubhcations, Printing&Copying $680 COMMEMORATIVE BRANDS INC 7211 CIRCLES ROAD ( COURTYARD AUSTIN TX 78714 Supplies, Materials & Services $155,894 COURTYARD NORFOLK Supplies, Materials & Services $2,685 Travel Expense $4,899 TOTAL $156,574 TOTAL $2,685 TOTAL: $4,899 Travel Expense $1,166 ------. ------ TOTAL: $1,166
Page 353 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
CRACKER BARREL #681 CROWNE PLAZA GREENVILLE 851 CONGAREE RD CULLIGAN OF BUTLER 565 EAST ROWNG RIDGE DRIii DATAPROJECT USA 535 HUNTRESS ST. GREENVILLE SC 29607 BELLEFONTE PA 16823 CLAY CENTER KS 67432 Conferences & Group Act1v1ties $1,119 Travel Expense $19,000 Conferences & Group Activities $1,261 Equipment Budget $1,329 $377 TOTAL. $1,119 TOTAL $19,000 Supplies, Materials & Services TOTAL: $1,329 TOTAL $1,638 CRAIG FENCING INC CROWNE PLAZA HOTEL DA VE LONG 764 WEST AARON DRIVE 814-9426569 PA 16602 CUTTER & BUCK PO BOX 602 STATE COLLEGE PA 16803 Supplies, Materials & Services $6,175 Travel Expense $2,967 BOILING SPRINGS PA 17007 Supplies, Materials & Services $2,280 $11,126 TOTAL: $6,175 TOTAL $2,967 Supplies & Matis For Resale TOTAL $2,280 TOTAL $11,126 CRAIG HOUTZ 322 HICKORY STREET CROWNE PLAZA LANSING 925 SOUTH CREYTS RD DAVEBUSTERS BELLEFONTE PA 16823 LANSING Ml 48917 CUTTER & BUCK INC Supplies, Materials & Services $10,450 Travel Expense $32,034 800-950-1292 WA 98103 Travel Expense $2,424 ------~ ------ TOTAL· $10,450 TOTAL $32,034 Supplies, Materials & Services $3,024 TOTAL: $2,424 TOTAL. $3,024 CREEKSIDE INN CSCCA ATTN: ACCOUNTING DAYS INN ACCOUNTS RECEIVABLE PROVO UT 84602 CVS PHARMACY 116 WEST COLLEGE A VE HERSHEY PA 17033 Travel Expense $5,807 Conferences & Group Activities $3,500 STATE COLLEGE PA 16801 Travel Expense $2,738 $2,280 $3,749 TOTAL. $5,807 Miscellaneous Supplies, Matenals & Services TOTAL $2.738 ------~-- TOTAL· $5,780 TOTAL. $3,749 CROSSROADS CHURCH OF THE NAZARENE CONSULTl DAYS INN PENN STATE 240 S PUGH ST SNTAMONICA CA 90402 CUBA VERA ONLINE CYBERXLINK DOT COM STATE COLLEGE PA 16801 Supplies, Materials & Services $14,273 866-771-4285 FL 33172 951-8241572 CA 92595 Travel Expense $26,360 $1,887 $1,305 TOTAL· $14,273 Supplies, Materials & Services Equipment Budget TOTAL $26,360 TOTAL: $1,887 TOTAL. $1,305 CROSWELL VIP MOTORCOACH SERVICES 975 WEST M. DB PRETZELS LLC OBA PH/LL Y PRETZEL FACTORY WILLIIAMSBURG OH 45176 CUBE SERVICES 4098 S MCCARRAN BLVD CYCLING CLUB STATE COLLEGE PA 16801 Travel Expense $9,003 RENO NV 89502 Supplies & Matis For Resale $1,808 $4,081 $1,600 ------TOTAL $9,003 Supplies, Materials & Services Supplies, Materials & Services TOTAL· $1,808 TOTAL· $4,081 TOTAL. $1,600 CROWN PLAZA DEALER CAR MILES CUWGAN OF BELLEFONTE 565 EAST ROWNG RIDGE DAKTRON/CS SOS 12 2222 Travel Expense $1,285 BELLEFONTE PA 16823 MINNEAPOLIS MN 55486 Travel Expense $1,530 $2,275 TOTAL $1,285 Conferences & Group Activities $1,605 Equipment Budget TOTAL: $1,530 Supplies, Matenals & Services $799 Supplies, Materials & Services $4,720 CROWN PLAZA BOSTON NEWTON 320 WASHINGTON S DEAN TRAILWA YS 4726 AURELIUS ROAD TOTAL $2,404 TOTAL $6,995 NEWTON MA 02458 LANSING Ml 48910 Travel Expense $8,003 DANIEL VAUGHN DESIGNS 355 COLONNADE BL VD Travel Expense $8,041 TOTAL: $8,003 STATE COLLEGE PA 16803 TOTAL: $8,041 Supplies, Materials & Services $6,875
TOTAL $6,875
Page 354 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
DEARYS GYMNASTICS SUPPLY 9.9 DIAMOND CHARTS LLC 10 S. 9TH ST., SUITE 9 DIRECTV PO BOX 5006 DOANSBONES DANIELSON CT 06239 NOBLESVILLE IN 46060 CAROL STREAM IL 60197 Supplies, Materials & Services $2,888 Publications, Printing&Copying $1,150 Supplies, Matenals & Services $17,264 Conferences & Group Activities $1,829
TOTAL $2,888 TOTAL $1,150 TOTAL $17,264 TOTAL $1,829
DEU DICK GREEN 101 WILD BRIAR COURTS DISH NETWORK-ONE TIME DOMINO'S 4085 LANCASTER PA 17603 800-894-9131 co 80112 Equipment Budget $115,639 Supplies, Materials & Services $2,935 Supplies, Materials & Services $1,879 Conferences & Group Activities $7,778
Supplies, Materials & Services $11,675 TOTAL: $2,935 TOTAL $1,879 Travel Expense $4,448 ------~ - -- TOTAL· $127,314 TOTAL $12,226 DICKEYS PA-613 DISNEY RESORT-CORON DEU MARKETING LP DELL USA LP DOM/NOS PIZZA 1100 N ATHERTON ST PITISBURGH PA 15264 Conferences & Group Activ1t1es $1,141 Travel Expense $1.095 STATE COLLEGE PA 16803 $20,467 Equipment Budget TOTAL· $1,141 TOTAL $1,095 Conferences & Group Activities $2,982 ($152; Supplies. Matenals & Services TOTAL $2,982 ------DIGITALTEC SOLUTIONS LLC 5400 LIMESTONE RD DISNEY RESORT-WDTC TOTAL $20,315 WILMINGTON DE 19808 DOUBLETREE BY HILTON 525 WEST JOHNSON STREEl DELTA Equipment Budget $15,760 Travel Expense $2,752 MADISON WI 53703 TOTAL: $15,760 TOTAL: $2,752 Travel Expense $33,799 Conferences & Group Activities $2,845 TOTAL $33,799 Travel Expense $49,143 DINES DAVID MMD 333 EARLE OVINGTON BLVD STE 10 DN OF ANESTHESIA PO BOX858 MC A410 UNIONDALE NY 11553 HERSHEY PA 17033 DOUBLETREE BY HILTON RALE TOTAL $51,988 Supplies, Materials & Services $1,839 Supplies, Materials & Services $1,427 ------DELTA SIGMA IOTA TOTAL $1,839 TOTAL $1,427 Travel Expense $13,948 ELKHART IN 46515 TOTAL $13,948 Supplies, Materials & Services $4,180 DIRECT ATHLETICS INC. DMS/ON OF CARDIOLOGY PO BOX 858 MC A410 347-674-3002 NY 11249 HERSHEY PA 17033 DOUBLETREE CHICAGO NORTH SHORE 9599 SKOKIE E TOTAL $4,180 Miscellaneous $1.774 Supplies, Materials & Services $1,859 SKOKIE IL 60077 $36,120 DGS 17 LUCIENNE AVENUE TOTAL $1,774 TOTAL $1,859 Travel Expense DANIELSON CT 06239 TOTAL $36,120 Supplies, Materials & Services $8,168 DIRECT FITNESS SOLUTIONS 600 TOWER ROAD DNOTS SPORTSWEAR MUNDELEIN IL 60060 770-44 74800 GA 30092 DOUBLETREE CLB BAYSIDE TOTAL. $8,168 Equipment Budget $5,850 Supplies & Matis For Resale $2,511
DGS9.9 TOTAL $5,850 TOTAL $2,511 Travel Expense $2,944 800-9323339 CT 06239 TOTAL $2,944 Supplies, Materials & Services $1,125 DIRECTATHLETICS, INC. P.O. BOX 1094 DJO UC PO BOX 650777 NEW YORK NY 10276 DALLAS TX 75265 DOUBLETREE HOTEL FAIRLAWN TOTAL $1,125 Supplies, Materials & Services $1,325 Supplies, Materials & Services $41,955 $4,181 TOTAL· $1,325 TOTAL $41,955 Travel Expense TOTAL $4,181
Page 355 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
DOUBLETREE HOTEL SO BEND DR. PA TRICIA LALLY 225 HOLLY RIDGE DRIVE DUNBAR ARMORED INC ELEGANT AFFAIRS/NATA MARI 111 WEST MAIN STREE STATE COLLEGE PA 16801 BOALSBURG PA 16827 Travel Expense $2.833 Supplies, Matenals & Services $3,612 Supplies, Materials & Services $1,307 Supplies, Materials & Services $1,853
TOTAL $2.833 TOTAL $3,612 TOTAL $1,307 TOTAL. $1,853
DOUBLETREE HOTEL SYRACUSE 6301 STATE ROUTE, DRAGONFLY ATHLETICS LLC PO BOX 3172 DUSTIN KILLICK 1471 HILLCREST COURT ELEMENT HANOVER LEBANON EAST SYRACUSE NY 13057 TUSCALOOSA AL 35403 CAMP HILL PA 17011 Travel Expense $6.198 Miscellaneous $6,850 Supplies, Materials & Services $1,065 Travel Expense $1,687
TOTAL. $6.198 TOTAL $6,850 TOTAL $1,065 TOTAL $1.687
DOUBLETREE HOTELS DREAM CATCHER COACHES 3713 WEST ENON ROAD EH GRIFFITH INC 2250 PALMER ST ELEVENPAST ENTERPRISE LLC OBA TEAM XSTREAM YELLOW SPRINGS OH 45387 PITISBURGH PA 15218 MONUMENT CO 80132 Travel Expense $2.658 Travel Expense $1,500 Repairs, Alterations & Capital $62,737 Supplies, Materials & Services $1,850 $30,990 TOTAL: $2.658 TOTAL $1,500 Supplies, Materials & Services TOTAL $1,850 TOTAL. $93,727 DOUBLETREE MAG MILE DREAMSEA TS LLC ELITE SPORTSWEAR L.P P O BOX 16400 631-8450449 NY 11725 EASTERN MICHIGAN UNIVERSITY C/0 ATHLETICS DEP, READING PA 19612 Travel Expense $3.108 Equipment Budget $1,033 YPSILANTI Ml 48197 Supplies, Materials & Services $20,009 $85,000 TOTAL: $3,108 TOTAL $1,033 Supplies, Materials & Services TOTAL· $20,009 TOTAL. $85,000 DOUBLETREE VALLEY FORG DREXEL UNIVERSITY ICELA-ELAM PROGRAM, DREXEL EMBASSY STE PHIL ARPRT PHILADELPHIA PA 19129 EASY PICKER GOLF PRODUCTS INC 415 LEONARD BL\ Travel Expense $4,039 Supplies, Materials & Services $6,202 LEHIGH ACRES FL 33971 Travel Expense $4,395 ------$2,882 TOTAL $4,039 TOTAL: $6,202 Supplies, Materials & Services TOTAL· $4,395 TOTAL: $2,882 DOUG DONOVAN 67 BARRINGTON ROAD DRYJECT OF WESTERN PENNSYLVANIA PO BOX 161 EMBASSY SUITES 213 INTERNATIONAL CIRCLE RIDGEWOOD NJ 07450 ARMBRUST PA 15616 EB/ PO BOX 8500 41335 HUNT VALLEY MD 21030 Supplies, Materials & Services $1,727 Repairs, Alterations & Capital $9,700 PHILADELPHIA PA 19178 Travel Expense $44,845 $10,485 TOTAL· $1,727 TOTAL $9,700 Supplies, Matenals & Services TOTAL: $44,845 TOTAL: $10,485 DOUGLAS PADS AND SPORTS 700 WEST 6TH STREET DTV*DIRECTV SERVICE EMBASSY SUITES DES MOINE HOUSTON TX 77007 800-347-3288 CA 90245 ECOLAB CENTER Repairs, Alterations & Capital $3,948 Repairs, Alterations & Capital $8,934 800-352-5326 MN 55121 Travel Expense $8.757 $11,401 Supplies, Matenals & Services TOTAL: $8,934 Supplies, Materials & Services $1,869 TOTAL: $8,757 ------~- TOTAL· $15,349 TOTAL· $1,869 DUKE'S MALIBU EMBASSYSUITESDWNTWN DOWNSTREAM 10 LUCON DR. EIVA /VAN MARQUEZ, DIRECTO OF ATHLETICS DEERPARK NY 11729 Travel Expense $1,593 BRONXVILLE NY 10708 Travel Expense $4,421 $1,095 $4,100 Supplies, Materials & Services TOTAL. $1,593 Miscellaneous TOTAL $4,421 ------TOTAL $1,095 TOTAL: $4,100
Page 356 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
EMBASSY SUITES HOTEL TAMPA 3705 SPECTRUM BL~ EVOLVE FURNITURE GROUP 17 WEST STOW ROAD FAIRFIELD INN & SUITES 2215 NORTH ATHERTON STRl FAIRWAY & GREENE, LTD. PO BOX 73 TAMPA FL 33612 MARL TON NJ 08053 STATE COLLEGE PA 16803 BRATILEBORO VT 05302 Travel Expense $2,155 Equipment Budget $22,606 Travel Expense $45,702 Supplies & Matis For Resale $6,959 ------~-~---- TOTAL: $2,155 TOTAL $22,606 TOTAL. $45,702 TOTAL $6,959
EMBASSY SUITES LINCOLN EXCITING EVENTS FAIRFIELD INN BYMARR/ FAITH ASSEMBLY OF GOD CHURCH 262-7978880 WI 53151 Conferences & Group Activities $2,029 Supplies, Materials & Services $1,900 Travel Expense $3,199 Supplies, Materials & Services $1,118 $51,437 Travel Expense TOTAL. $1,900 TOTAL $3,199 TOTAL: $1,118 TOTAL: $53,466 EXCLUSIVE PRO SPORTS LTD 5035-2BTH A VE FAIRFIELD INN MADISON FARA INC 426 S ALLEN ST EMBASSYSUITESPORTLAN ROCKFORD IL 61109 STATE COLLEGE PA 16801 Supplies, Materials & Services $4,117 Travel Expense $2,364 Conferences & Group Activities $1,122 $6,579 Travel Expense TOTAL. $4,117 TOTAL· $2,364 TOTAL· $1,122 TOTAL. $6,579 EXPEDIA FAIRFIELD INN ZANESVILLE FAST MODEL TECHNOLOGIES ACCOUNT RECEIVABLE EMBASSY SUITES SAN ANT CHICAGO IL 60611 Travel Expense $2,627 Travel Expense $1,131 Equipment Budget $23,900 $4,001 Travel Expense TOTAL $2,627 TOTAL: $1,131 TOTAL: $23,900 TOTAL $4,001 EZGO FINANCE PA YMTS FAIRFIELD INN&STES KENNES FASTENAL CO 2607 E COLLEGE A VE EMBASSY SUITES WAL THAM 800-448-74 76 GA 30906 STATE COLLEGE PA 16801 Repairs, Alterations & Capital $1,409 Travel Expense $1,023 Supplies, Materials & Services $1,643 $8,702 Travel Expense TOTAL $1,409 TOTAL. $1,023 TOTAL· $1,643 TOTAL: $8,702 EZXCHANGES, LLC 5871 CEDAR LAKE RDS FAIRFIELD INN-BAL TIMOR FBL.BZ FLASHINGBL/NKYLIGHTS.COM, INC. ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA MINNEAPOLIS MN 55416 SUN VALLEY CA 91352 PITISBURGH PA 15205 Books & Periodicals $1,300 Conferences & Group Act1v1ties $2,867 Supplies, Materials & Services $2,775 $7,776 $9,088 Travel Expense TOTAL $1,300 Travel Expense TOTAL $2,775 TOTAL· $7,776 TOTAL: $11,955 F.X O'BRIEN ASSOCIATES, LLC 411 WALNUT STREET FC PENNSYLVANIA STADIUM LLC 2501 SEAPORT DRJV, EPHUS 21 LLC 2960 CLAREMONT ROAD HARRISBURG PA 17101 FAIRFIELD INN-HERSHEY/ CHESTER PA 19013 SHAKER HEIGHTS OH 44122 Supplies, Materials & Services $4,624 Supplies, Materials & Services $6,000 $4,195 $1,299 Supplies, Materials & Services TOTAL· $4,624 Travel Expense TOTAL $6,000 TOTAL. $4,195 TOTAL: $1,299 FAB48 FEDEX FREIGHT PO BOX 223125 EPLUS TECHNOLOGY INC ATTN: FAIRMONT MIRAMAR HOTEL PITISBURGH PA 15251 PHILA PA 19182 Travel Expense $1,405 Freight Charges $1,241 $49,827 $1,183 Equipment Budget TOTAL· $1,405 Travel Expense TOTAL $1,241 TOTAL. $49,827 TOTAL $1,183
Page 357 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
FEDEXOFFICE 00012112 FIRST NATIONAL BANK OF PENNSYLVANIA ATTN: JEN, FOREVER MEDIA 2551 PARK CENTER BL VD FRED CARSON DISPOSAL SERVICE INC PO BOX 589 STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 STATE COLLEGE PA 16804 Publications, Pnnting&Copymg $1,448 Miscellaneous $9,000 Miscellaneous $200 Utiht1es Purchased $2,304 $2,055 $21,468 Supplies, Materials & Services TOTAL $9,000 Publications, Pnnting&Copying TOTAL $2,304 TOTAL $3,503 TOTAL $21,668 FISHER & SON CO INC 110 SUMM" DR FREEDOM EXCURSIONS BY SCULLY, LLC PO BOX 1505 FINANCIAL MANAGEMENT ASSO 10 MADISON A VE EXTON PA 19341 FOREVER MEDIA INC 2251 PARK CENTER BOULEVARD ALTOONA PA 16603 MORRISTOWN NJ 07960 Repairs, Alterations & Capital $10,820 STATE COLLEGE PA 16801 Travel Expense $9,500
Repairs, Alterations & Capital $1,199 TOTAL. $10,820 Publications, Pnnting&Copying $10,175 TOTAL $9,500 TOTAL $1,199 TOTAL $10,175 FOOT MANAGEMENT INC 7201 FRIENDSHIP RD FROMUTH TENNIS FINCH SERVICES INC 1127 LITTLESTOWN PIKE PITISVILLE MD 21850 FORT WORTH HILTON FD 610-2885030 PA 19609 WESTMINSTER MD 21157 Supplies, Materials & Services $13,857 Supplies, Materials & Services $9,283
Supplies, Materials & Services $9,508 TOTAL: $13,857 Travel Expense $2,946 TOTAL· $9,283 TOTAL· $9,508 TOTAL $2,946 FOOTBALL TEAM & GA'S FRONT RUSH 62 S MAIN STREET FINDLA YS TALL TIMBER DISTRIBUTION 250 RUNVILLE, FORTY NINE DEGREES PO BOX 5341 YARDLEY PA 19067 BELLEFONTE PA 16823 Travel Expense $1,110 LIMA OH 45802 Equipment Budget $2,605
Property Expense $13,874 TOTAL: $1,110 Supplies, Materials & Services $52,619 TOTAL $2,605 TOTAL· $13,874 TOTAL $52,619 FORD MOTOR CRED" CO LLC MUNICIPAL FINANCE FRONTIER Al KE4S4B FINTIELLC DEARBORN Ml 48126 FOUR POINTS BAKERSFIELD 999-9999999 OH 43016 Equipment Budget $14,463 Travel Expense $11,942
Supplies, Materials & Services $1,650 $14,463 Travel Expense $2,679 TOTAL $11,942 TOTAL $1,650 TOTAL $2,679 FORDHAM UNIVERS~2546 BELMONT A VENUE FULLINGTON AUTO BUS CO FIREHOUSE SUBS - B BRONX NY 10458 FOUR POINTS W LAFAYETTE Supplies, Materials & Services $165,000 Travel Expense $14,471 $3,858 $1,935 Travel Expense TOTAL $165,000 Travel Expense TOTAL $14,471 TOTAL $3,858 TOTAL $1,935 FORE RESERVATIONS FULLINGTON TRAJLWA YS AND VIP UMOSU PO BOX 21 FIRING LINE INC 407-355-4559 FL 32819 FOXY LADY CRUISES CLEARFIELD PA 16830 PHILADELPHIA PA 19147 Equipment Budget $1,775 Travel Expense $754,339 $1,890 $3,005 Supplies, Materials & Services TOTAL $1,775 Property Expense TOTAL. $754,339 TOTAL· $1,890 TOTAL $3,005 FOREVER BROADCASTING FOREVER BROADCASTING FUNCTIONAL MOVEMENT SYSTE FIRST AMERICAN EQUIP FINANCE FILE 1465 HOLLIDAYSBURG PA 16648 FRAME FACTORY AND GALLERY 428 WESTERLY PKW' 434-4328026 VA 24531 PASADENA CA 91199 Publications, Printing&Copying $3,524 STATE COUEGE PA 16801 Books & Penod1cals $1,496 $1,264 ------··-· Equipment Budget $29,238 TOTAL: $3,524 Supplies, Materials & Services TOTAL $1,496 $15,845 Property Expense TOTAL $1,264 TOTAL $45,083
Page 358 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
FUTURE INNS GE CAPITAL GG OUTFITTERS INC PO BOX 37121 GLOBAL APPTITUDE LLC 1212 REISTERSTOWN ROAD PITISBURGH PA 15264 BALTIMORE MO 21297 BALTIMORE MD 21208 Travel Expense $1,384 Equipment Budget $159,572 Supplies, Materials & Services $1,408 Equipment Budget $5,000
TOTAL. $1,384 TOTAL. $159,572 TOTAL: $1,408 TOTAL $5,000
FUTURE NAVAL OFFICERS CLUB GEAR FOR SPORTS 12193 COLLECTION CTR GIANT6072 GLOBAL BRIGADES CHICAGO IL 60693 STATE COLLEGE PA 16803 Supplies, Materials & Services $10,445 Supplies & Matis For Resale $10,360 Conferences & Group Activities $7,031 Supplies. Materials & Services $3,713
TOTAL $10,445 TOTAL $10,360 TOTAL $7,031 TOTAL $3,713
FUZZY RED PANDA 220 W OVERLAND A VE GENESIS TURFGRASS INC PO BOX7663 GIANT6111 GLOBAL SPECTRUM-IOWA EVENTS CENTER ATTN: JAi EL PASO TX 79901 YORK PA 17404 STATE COLLEGE PA 16801 DES MOINES IA 50309 Supplies, Materials & Services $27,000 Supplies, Materials & Services $8,153 Conferences & Group Activities $2,135 Supplies. Materials & Services $1,406
TOTAL $27,000 TOTAL $8,153 TOTAL $2,135 TOTAL $1,406
FX IN MOTION 2020 SOUTH CALHOUN RD GENTRY COACH COMPANY INC OBA GENTRY TRAILWJ GIGIS GLORYGLOBALSOLUTIONS NEW BERLIN WI 53151 KNOXVILLE TN 37917 Property Expense $2,500 Travel Expense $1,700 Conferences & Group Activities $4,331 Supplies, Materials & Services $5,945 ------- ------ ------ TOTAL. $2,500 TOTAL: $1,700 TOTAL $4,331 TOTAL $5,945
GAMMA SPORTS GEORGE ELYASSOC. INC. GIGI'S 2080 CATO A VE. GO GROUND 7325 JANES A VENUE 800-3330337 PA 15222 CARLISLE PA 17013 STATE COLLEGE PA 16801 WOODRIDGE IL 60517 Equipment Budget $507 Equipment Budget $2,973 Conferences & Group Activities $12,457 Travel Expense $9,519 $1,549 Supplies, Materials & Services TOTAL: $2,973 TOTAL· $12,457 TOTAL. $9,519 TOTAL $2,056 GEORGE WATTLES 599 CONESTOGA ROAD GILL ATHLETICS 601 MERCURY DRIVE GOLD BARS GA VEK GRAPHICS BERWYN PA 19312 CHAMPAIGN IL 61822 CENTRE HALL PA 16828 Supplies, Materials & Services $1,397 Supplies, Materials & Services $2,005 Supplies, Materials & Services $2,818 $1,512 Supplies, Materials & Services TOTAL. $1,397 TOTAL: $2,005 TOTAL $2,818 TOTAL. $1,512 GEORGIA TECH ATHLETIC GILMAN GEAR 30 GILMAN RD GOLD BARS BOOSTER CLUB GAYLORD OPRYLAND HTL F 404-894544 7 GA 30332 GILMAN CT 06336 Supplies, Materials & Services $3,075 Equipment Budget $6,829 Supplies. Materials & Services $2,765 $1,058 ------ ------ -- - $5,407 Travel Expense TOTAL: $3,075 Supplies, Materials & Services TOTAL $2,765 TOTAL $1,058 TOTAL. $12,236 GETAWAY TOURS INC 200 SQUIRES DRIVE GOLFDESGNSCORECARDS GCSAA EIFG 8004727878 MILAN Ml 48160 GLENN BARHAM 9001 BLACKLEYLAKE ROAD 614-885-0796 OH 43229 800-472-7878 KS 66049 Travel Expense $8,940 WAKE FOREST NC 27587 Publications, Printing&Copying $1,535 $1,945 $1,125 Conferences & Group Activities TOTAL· $8,940 Supplies, Materials & Services TOTAL $1,535 TOTAL $1,945 TOTAL: $1,125
Page 359 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics · Auxiliary Enterprise
GOLF DESIGN INC GRAND HYATT GROWING LEADERS INC 270 SCIENTIFIC DRNE NW HAMPTON INN 800-854-6148 CA 92841 NORCROSS GA 30092 Supplies & Matis For Resale $1,247 Travel Expense $2,060 Miscellaneous $7,120 Travel Expense $26,594 $6,000 TOTAL $1,247 TOTAL $2,060 Supplies, Matenals & Services TOTAL $26,594 TOTAL $13,120 GOLFNOW G1 LLC PO BOX 742569 GRAND HYATT SAN DIEGO HAMPTON INN & SUITES ATLANTA GA 30374 GYMNASTICS SASKATCHEWAN 1870 LORNE STREET Equipment Budget $5,200 Travel Expense $2,708 REGINA, SK S4P 21. 7 Travel Expense $40,116 $1,455 TOTAL $5,200 TOTAL $2,708 Travel Expense TOTAL $40,116 TOTAL $1,455 GOLFWORKS 4820 JACKSONTOWN RD GRASS ROOTS TURF PRODUCTS PO BOX 336 HAMPTON INN & SUITES DUR NEWARK OH 43058 MOUNT FREEDOM NJ 07970 H. WILLIAM WHITE 21 NORA STREET Supplies & Matis For Resale $1,106 Supplies, Materials & Services $7,092 CLARK PA 16113 Travel Expense $6,692 $1,080 TOTAL $1,106 TOTAL $7,092 Supplies, Materials & Services TOTAL $6,692 TOTAL $1,080 GOOD SPORTS INC PO BOX 500505 GRASS ROOTS WEATHER 185 WICKHAM RD HAMPTON INN AKRON SAN DIEGO CA 92150 NORTH KINGSTOWN RI 02852 HABITATFOR HUMANITY Supplies, Materials & Services $49,906 Repairs, Alterations & Capital $2,000 Travel Expense $1,933 $2,255 TOTAL $49,906 TOTAL $2,000 Supplies, Material~ & Services TOTAL $1,933 TOTAL: $2,255 GORDON BANNERMAN LIMITED 41 KELFIELD STREET GRAY LINE TENNESSEE 186 N FIRST STREET HAMPTON INN AND SUITES JA ONTARIO M9W 5A3 CANADA NASHVILLE TN 37213 HALFMOON TOWING 2036 HALFMOON VALLEY ROAD Repairs, Alterations & Capital $1,823 Travel Expense $3,900 PORT MATILDA PA 16870 Travel Expense $26,662 - - - ------~. $12,130 TOTAL $1,823 TOTAL· $3,900 Supplies, Materials & Services TOTAL $26,662 TOTAL $12,130 GP AUDIO 177 STANFORD DRNE GRIDIRON LLC ATTN: DA VE BROWN HAMPTON INN DOWNTOWN HIST BELLEFONTE PA 16823 AUSTIN TX 78751 HALO BRANDED SOLUTIONS Supplies, Materials & Services $9,600 Books & Periodicals $5,000 815-62!Hl980 IL 61081 Travel Expense $8,550 $1,022 TOTAL $9,600 TOTAL $5,000 Supplies, Materials & Services TOTAL $8,550 TOTAL· $1,022 GRACE PREP SCHOOL GRIME SOLUTIONS 2806 WARREN WAY HAMPTON INN IOWA CITY MECHANICSBURG PA 17050 HAM ENTERPRISES 540 LINDBERGH DRNE Supplies, Materials & Services $7,518 Supplies, Matenals & Services $4,975 MOON TOWNSHIP PA 15108 Travel Expense $9,102 - - - - ----~-- ~~-- $61,100 TOTAL: $7,518 TOTAL $4,975 Supplies, Materials & Services TOTAL· $9,102 TOTAL $61,100 GRAINGER PO BOX 8100 GRIMM SCIENTIFIC INDUSTRIES, INC. PO BOX 2143 HAMPTON INN OF EASTON DUBLIN OH 43016 MARRIETIA OH 45750 HAMMOCK BEACH RESORT Supplies, Matenals & Services $1,073 Equipment Budget $8,750 Travel Expense $2,182 $4,444 TOTAL· $1,073 TOTAL· $8,750 Travel Expense TOTAL. $2,182 ------ ---- TOTAL $4,444
Page 360 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
HAMPTON INN PONTE VEDRA 1220 MARSH LANDING P. HARR/SONS CATERING 1221 EAST COLLEGE A VENUE HELENA CHEMICAL CO 1498 EVANS CITY ROAD HILTON GARDEN BLOOMINGTON 245 NORTH COLLEGl JACKSONVILLE BEACH FL 32250 STATE COLLEGE PA 16801 EVANS CITY PA 16033 BLOOMINGTON IN 47404 Travel Expense $10,272 Conferences & Group Activities $13,194 Repairs, Alterations & Capital $10,264 Travel Expense $8,809 $9,806 ------ - TOTAL. $10,272 TOTAL $13,194 Supplies, Materials & Services TOTAL $8,809 TOTAL $20,070 HAMPTON INN-LEXINGTON PARK 620 PLANK ROAD HARRY IZZYS DOWNT HILTON GARDEN INN CLIFTON PARK NY 12065 HENRY SCHEIN 135 DURYEA ROAD Travel Expense $22,091 Travel Expense $1,681 MELVILLE NY 11747 Travel Expense $81,951 ------~------ --- -- - - - - - ------~------ TOTAL· $22,091 TOTAL $1,681 Supplies, Matenals & Services $1,353 TOTAL: $81,951 TOTAL: $1,353 HAMPTON INNS HAWORTH INC PO BOX 93231 HILTON GARDEN INN· CHARL CHICAGO IL 60673 HENRY SCHEIN INC PO BOX 371952 Travel Expense $7,877 Equipment Budget $12,161 PITISBURGH PA 15250 Travel Expense $3,099
TOTAL: $7,877 TOTAL $12,161 Equipment Budget $7,310 TOTAL $3,099 Supplies, Matenals & Services $1,145 HAMPTON INNS CHARLESTON HAWTHORN CHAMPAIGN 101 TRADE CENTER DRIVE HILTON GARDEN INN ATLANTA TOTAL $8,455 CHAMPAIGN IL 61820
Travel Expense $2,660 Travel Expense $5,660 HERSHEY OUTPATIENT SURGERY 15 HOPE DRIVE Travel Expense $15,361 TOTAL $2,660 TOTAL. $5,660 HERSHEY PA 17033 TOTAL $15,361 Supplies, Materials & Services $1,326 HAMPTON INNS KANSAS CITY HEALTH EQUIPMENT SERVICES 574 PHILADELPHIA All'. HILTON GARDEN INN BLOOMINGTON ACCT 3706-50117 TOTAL $1,326 INDIANA PA 15701 CHICAGO IL 60693 Travel Expense $2,376 Repairs, Alterations & Capital $2,579 HERSHEY SPORTS MEDICINE PO BOX 858 MC A410 Travel Expense $5,160 TOTAL: $2,376 TOTAL. $2.579 HERSHEY PA 17033 TOTAL $5,160 Supplies, Matenals & Services $3,259 HANS WITTELSBERGER 5323 SHOAL CREEK ROAD HEA TON'S FUNTIME CENTRAL 100 STEELE HOLLOW R• HILTON GARDEN INN EVANSTON 1818 MAPLE A VE TOTAL: $3,259 SUFFOLK VA 23435 JULIAN PA 16844 EVANSTON IL 60201
Supplies, Materials & Services $1,419 Supplies, Materials & Services $5,500 HERTZ RENT-A-CAR Travel Expense $1,766 TOTAL: $1,419 TOTAL $5,500 TOTAL: $1,766 Travel Expense $1.310 HAPPY VALLEY BREWING CO. 137 ELMWOOD STREET HEAVY METAL SOFTBALL HILTON GARDEN INN FD TOTAL $1,310 STATE COLLEGE PA 16801
Conferences & Group Activities $1,720 Supplies, Materials & Services $4,470 HIE BALTIMORE Travel Expense $1,386 ------ TOTAL· $1,720 TOTAL $4,470 TOTAL $1,386 Travel Expense $1,654 HARRISON BROS SUPPLY HEIMER EYE CARE ASSOCIATES PC 1700 OLD GA TESS HILTON GARDEN INN LV TOTAL $1,654 919-9680241 NC 27517 STATE COLLEGE PA 16803
Supplies, Materials & Services $2,856 Supplies, Materials & Services $19,325 HILLSIDE SCHOOL DRUMS OF THUNDER Travel Expense $1,868 ------------ ----·- ·-·------ TOTAL· $2,856 TOTAL $19,325 MONTCLAIR NJ 07042 TOTAL: $1,868 Supplies, Matenals & Services $2,000 TOTAL· $2,000
Page 361 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
HILTON GARDEN INN N HILTON HOTELS INDNAPLS HOCKEY TECH CANADA, ULC 15 CAMPBELL ROAD HOLIDAY INN EXPRESS
Travel Expense $5,402 Travel Expense $2,760 Equipment Budget $4,500 Travel Expense $26,527
TOTAL· $5,402 TOTAL· $2,760 TOTAL $4,500 TOTAL: $26,527
HILTON GARDEN INN STARKVI HILTON HOTELS LINC CTR HODGES RASH CO INC 5029 STAGS LEAP LANE HOLIDAY INN EXPRESS · WAL CORAOPOLIS PA 15108 Travel Expense $6,323 Travel Expense $1,835 Supplies, Materials & Services $23,156 Travel Expense $1,002
TOTAL $6,323 TOTAL $1,835 TOTAL $23,156 TOTAL· $1,002
HILTON GARDEN INN WEST LAFAYETTE 356 EAST STA HILTON HOTELS-MONONA TERR HOG FATHER'S 1301 JEFFERSON A VE. HOLIDAY INN EXPRESS AND SUITES ANN ARBOR WEST LAFAYETIE IN 47906 WASHINGTON PA 15301 ANN ARBOR Ml 48108 Travel Expense $9,211 Travel Expense $4,253 Conferences & Group Activities $3,255 Travel Expense $1,452
TOTAL: $9,211 TOTAL. $4,253 TOTAL $3,255 TOTAL $1,452
HILTON HOTEL AMERICAS HILTON MADISON MONONA TERRACE HOG FATHERS • STA TE CO HOLIDAY INN EXPRESS STATE MADISON WI 53703 Travel Expense $2,264 Travel Expense $4,777 Conferences & Group Acllvrties $19,106 Travel Expense $4,850
TOTAL. $2,264 TOTAL $4,777 TOTAL $19,106 TOTAL $4,850
HILTON HOTELS HILTON NORTHBROOK 2855 NORTH MILWAUKEE A VE HOG FATHER'S OLD FASHIONED BBQ 1301 JEFFERSOI HOLIDAY INN LAFAYETTE WL NORTHBROOK IL 60062 WASHINGTON PA 15301 Travel Expense $19,182 Travel Expense $33,198 Conferences & Group Activities $2,097 Travel Expense $2,234
TOTAL $19,182 TOTAL: $33,198 TOTAL· $2,097 TOTAL. $2,234
HILTON HOTELS AIRPORT HILTON SPRINGFIELD HOLE IN ONE INTERNATIONAL HOLIDAYINN NEAR THE U 775-828-4653 NV 89519 Travel Expense $1,277 Travel Expense $2,451 Supphes, Matenals & Services $1,999 Travel Expense $4,947
TOTAL: $1,277 TOTAL $2,451 TOTAL $1,999 TOTAL: $4,947
HILTON HOTELS ANATOLE HIRDU HOLIDAY INN AND SUITES ME HOLIDAY INN SUNSPREE
Travel Expense $1,916 Travel Expense $7,032 Travel Expense $12,490 Travel Expense $1,806
TOTAL. $1,916 TOTAL $7,032 TOTAL $12,490 TOTAL· $1,806
HILTON HOTELS HARTFORD HIRSHORN-ZUCKERMAN DESIGN GROUP INC 10101 MC HOLIDAY INN ATHENS 197 EAST BROAD STREET HOLIDAY INN UNIVERSITY 1901 EMMET ST ROCKVILLE MD 20850 ATHENS GA 30601 CHARLOTIESVILLE VA 22901 Travel Expense $1,758 Publications. Printing&Copying $762,640 Travel Expense $18,311 Travel Expense $2,629
TOTAL $1,758 TOTAL. $762,640 TOTAL $18,311 TOTAL· $2,629
Page 362 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
HOLIDAY INNS HOTELDECA HYATT PLACE HYATT REGENCY PITTSBURGH /NTL AIRPORT PITTSBURGH PA 15231 Travel Expense $3,830 Travel Expense $2,809 Travel Expense $4,560 Travel Expense $10,532
TOTAL $3,830 TOTAL. $2,809 TOTAL $4,560 TOTAL $10,532
HOMED PIZZERIA HOTEL STATE COLLEGE 100 WEST COLLEGE A VE. HYATT PLACE BLOOM 2401 HYDROWORX INT'!. INC. 1420 STONf=RIDGE DRIVE STATE COLLEGE PA 16801 MIDDLETOWN PA 17057 Conferences & Group Activities $9,303 Conferences & Group Activities $6,312 Travel Expense $9,249 Supplies. Materials & Services $4,900
TOTAL $9,303 TOTAL· $6,312 TOTAL. $9,249 TOTAL $4,900
HOME DEPOT CREDIT SERVICES HOTELS.COM123689334068 HYATT PLACE BOULDER /HOTEL DES MOINES IA 50368 Equipment Budget $6,297 Travel Expense $1,011 Travel Expense $3,919 Travel Expense $2,377 $50 Supplies, Materials & Services TOTAL $1,011 TOTAL $3,919 TOTAL. $2,377 TOTAL $6,347 HOW/ES HOCKEY TAPE 3445 36TH ST SE HYATT PLACE COLUMBUS/OSU 795 YARD STREET I HOTEL AND CONFERENCE CENTER HONEY BAKED HAM CO 2102 KENTWOOD Ml 49512 COLUMBUS OH 43212 Supplies, Materials & Services $10,072 Travel Expense $9,414 Travel Expense $2,823 $1,064 Conferences & Group Activities TOTAL: $10,072 TOTAL $9,414 TOTAL: $2,823 TOTAL. $1,064 HOY TRANSFER INC 2580 CLYDE A VE HYATT PLACE DURHAM SOUTHP /CA HONKERS RESTAURANT STATE COLLEGE PA 16801 Supplies, Materials & Services $1,800 Travel Expense $6,213 Conferences & Group Activities $11,574
Travel Expense $1,409 Travel Expense $62,197 TOTAL. $6,213 Travel Expense $1,106 TOTAL $1,409 TOTAL· $63,997 TOTAL $12,680 HYATT PLACE MINNEAPOLIS HOOVER TRACTOR LLC 11715 OLD TURNPIKE RD HYATT AT THE BELLEVUE 200 SOUTH BROAD STREET IKKOS TECHNOLOGIES IKKOS TECHNOLOGIES MIFFLINBURG PA 17844 PHILADELPHIA PA 19102 Travel Expense $1,128 SEATTLE WA 98101 $14,707 Equipment Budget Travel Expense $21,732 TOTAL: $1,128 Equipment Budget $1,392 TOTAL $14,707 TOTAL: $21,732 Supplies, Materials & Services $1,588 HYATT PLACE PRINCETON TOTAL $2.980 HOTEL CAPTAIN COOK HYATT CHIC MAGNIFICNT MIL Travel Expense $2,225 IMPERIAL ROYAL TOURS INC PO BOX 6009 $18,306 Travel Expense Travel Expense $8,486 TOTAL $2,225 LAFAYETTE IN 47903 TOTAL $18,306 TOTAL $8,486 Travel Expense $68,661 HYATT PLACE SHP TOTAL $68.661 HOTEL CHICAGO HYATT HOTELS MCCORMICK PL Travel Expense $2,319 IN *ADVENT LLC $1,310 $1,920 Travel Expense Travel Expense TOTAL $2,319 615-7423355 TN 37211 TOTAL $1,310 TOTAL· $1,920 Publications, Printing&Copying $1,918 TOTAL· $1,918
Page 363 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
IN *DMNE TRANSPORTATION IN *MAXX SUNGLASSES INN ON WOODLAKE IOMEDIA TECHNOLOGIES LLC 640 WEST 28TH STREET 877-5508116 co 80132 NEW YORK NY 10001 Travel Expense $2,230 Supplies & Matis For Resale $1,181 Travel Expense $4,313 Supplies, Materials & Services $87,000
TOTAL· $2,230 TOTAL $1,181 TOTAL $4,313 TOTAL $87,000
IN *GALLUS GOLF LLC IN *MISSION BBQ CATERING INSTAT SPORT 13 JOHN PRINE'S STREET IOWA ATHLETICS ATHLETIC TICKET OFFICE 858-3664584 CA 92121 LONDON IOWACITY IA 52242 Publications, Printing&Copying $2,745 Conferences & Group Activities $1,788 Books & Periodicals $5,490 Supplies, Materials & Services $24,740
TOTAL $2,745 TOTAL $1,788 TOTAL· $5,490 TOTAL $24,740
IN *GP AUDIO LLC IN*NAMEBADGEPRODUCTION INTEGRATED DNA TECH TECHNOLOGIES INC /RR/GA TION TECHNICAL SERVICE CO 6571 OLD ROUTE 814-8802892 PA 16823 608-8313435 WI 53562 CHICAGO IL 60678 VALENCIA PA 16059 Equipment Budget $1,500 Supplies, Materials & Services $1,522 Supplies, Materials & Services $4,459 Supplies, Materials & Services $5,702
TOTAL: $1,500 TOTAL $1,522 TOTAL $4,459 TOTAL $5,702
IN *GRIME SOLUTIONS IN *SIGNS BY THE SEA INTEGRATED M/CROWA VE TECHNOLOGIES LLC J. D. HOYT'S 717-9778990 PA 17015 732-7769940 NJ 07753 BOSTON MA 02241 Supplies, Materials & Services $6,200 Supplies & Matis For Resale $1,110 Equipment Budget $1,774 Travel Expense $1,403 --~ ------ TOTAL $6,200 TOTAL: $1,110 TOTAL. $1,774 TOTAL $1,403
IN*HODGESRASHCOMPAN~ IN *UNI-SPORT INC INTEGRATED SPORTS SPECIALTIES INC SUITE H 411 JACK JOLLY & SON 412-2002531 PA 15108 310-3290079 CA 90247 MENDHAM NJ 07945 856-234-4448 NJ 08057 Supplies, Materials & Services $1,185 Supplies, Materials & Services $3,504 Supplies, Matenals & Services $28,347 Supplies & Matis For Resale $1,118
TOTAL $1,185 TOTAL: $3,504 TOTAL· $28,347 TOTAL $1,118
IN *JAKES GOLF CARTS, LLC IND/ANA SPORTS CORP 201 S. CAPITOL A VE., #1200 INTEGRATIVE BODYWORK SCHOOL OF MASSAGE INC. JACKSON HIRSH INC 717-8996699 PA 17051 INDIANAPOLIS IN 46225 STATE COLLEGE PA 16801 847-272-1231 IL 60062 Property Expense $1,262 Supplies, Materials & Services $5,500 Supplies, Materials & Services $38,058 Supplies, Matenals & Services $1,208 $2,836 Repairs, Alterations & Capital TOTAL· $5,500 TOTAL· $38,058 TOTAL· $1,208 Supplies, Materials & Services $4,627 IND/ANA UNIVERSITY LIBRARYINCOME DEPT AR INTERCONTINENTAL ST PAUL JACKSONVILLE SPORTS COUNCIL ONE GATOR BOWL TOTAL. $8,725 BLOOMINGTON IN 47405 JACKSONVILLE FL 32202
IN *JET TOURS & SONS Supplies, Materials & Services $2,340 Travel Expense $37,781 Supplies, Materials & Services $3,000 626-2984507 CA 91754 TOTAL $2,340 TOTAL: $37,781 TOTAL. $3,000 Travel Expense $5,965 INN AT OPRYLAND INZER ADVANCE DESIGNS (N JAKES GOLF CARTS LLC n41 US HWY 522 SOUTH TOTAL $5,965 903-236-4012 TX 75601 MCVEYTOWN PA 17051
IN *MAVERICK JACKETS INC Travel Expense $8,347 Supplies, Materials & Services $1,230 Property Expense $18,827 469-3749000 TX 75075 TOTAL $8,347 TOTAL $1,230 TOTAL $18,827 Supplies, Materials & Services $1,368
TOTAL: $1,368
Page 364 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
JAN-AL INNERPRIZES INC PO BOX 23337 JEFFREY BOWER 356 BEECH STREET JOHN BROWN CUSTOM SPORT JUMPFORWARD LLC 112 S SANGAMON AVE 1ST FLOO LOS ANGELES CA 90023 SOUTH WILLIAMSPORT PA 17702 COLLINGWOOD ON CHICAGO IL 60607 Supplies, Materials & Services $1.698 Supplies, Materials & Services $1,020 Supplies, Materials & Services $1,246 Equipment Budget $38,225
TOTAL $1.698 TOTAL $1,020 TOTAL. $1,246 TOTAL· $38,225
JASON PARKS 264 TRUDY COURT JERSEY MIKE'S 8010 JOHN DEERE LANDSCAPES INC 24110 NETWORK PLAC KB OFFSET PRINTING 3500 E COLLEGE AVE, SUITE 10 FOREST HILL MD 21050 CHICAGO IL 60673 STATE COLLEGE PA 16801 Supplies, Materials & Services $1,167 Conferences & Group Activities $2.138 Repairs, Alterations & Capital $4,982 Supplies, Materials & Services $1,489 ------$7,627 TOTAL $1,167 TOTAL $2,138 Supplies, Matenals & Services TOTAL $1,489 TOTAL $12,609 JAWBONE WEBSTORE JERSEY MIKE'S SUBS KAROL BARTOSZ METRYKA DUBLIN15 JOHN FOREMAN 471 MILLGA TE ROAD Supplies, Materials & Services $1,035 Conferences & Group Acbv1t1es $23,995 BELLEFONTE PA 16823 Travel Expense $1,210 ------$3,000 $2,800 TOTAL $1.035 Travel Expense Supplies, Materials & Services TOTAL: $1,210 ----·· ---~------ TOTAL· $26,995 TOTAL· $2,800 JAY HORGAS 917 S. ATHERTON STREET KATOMRESTA STATE COLLEGE PA 16801 JIMMYJOHNS JOHNS HOPKINS UNIVERSITY JHU ATHLETICS 800-541-8683 TN 37764 Supplies, Materials & Services $2,470 BALTIMORE MD 21218 Supplies, Materials & Services $1,005 ------TOTAL: $2,470 Conferences & Group Activities $1,201 Supplies, Materials & Services $2,400 TOTAL $1,005 TOTAL $1,201 TOTAL $2,400 JAY VENDING KB OFFSET PRINTING, INC. THEPRINTERS.COM JIMMYJOHNS - 465 JOSABANK CLOTHIERS 583 STATE COLLEGE PA 16801 Supplies, Materials & Services $70,563 STATE COLLEGE PA 16803 Publications, Printing&Copying $2,960 $3,496 TOTAL $70,563 Conferences & Group Activities $2,251 Supplies, Materials & Services TOTAL· $2,960 $1,484 Travel Expense TOTAL: $3,496 JAY VENDING COMPANY 2141 PRIEST BRIDGE DRIVE KEENAN REPORTING SERVICE ATTN: DEBRA ROSE KE TOTAL $3,735 CROFTON MD 21114 JOSEPH T BERRENA MECHANICALS INC PO BOX 568 MANHEIM PA 17545 Supplies, Materials & Services $3,885 JJ POWELL INC REEDSVILLE PA 17084 Supplies, Materials & Services $8,060 ------TOTAL· $3,885 PHILIPSBURG PA 16866 Supplies, Materials & Services $1,573 TOTAL: $8,060 Supplies, Materials & Services $2,722 TOTAL· $1,573 JOH USA 862 WISCONSIN STREET KEITH GLOCK 110ALTAWAWRAVENUE TOTAL. $2,722 SAN FRANCISCO CA 94107 JOSTENS/NC LAWRENCEVILLE NJ 08648 Supplies, Materials & Services $1,570 JOBELEPHANT.COM INC 5443 FREMONT/A LANE CHICAGO IL 60673 Supplies, Materials & Services $1,747 $128,945 TOTAL: $1,570 SAN DIEGO CA 92115 Supplies, Materials & Services TOTAL $1,747 Publications, Printing&Copy1ng $10,058 TOTAL· $128,945 JEFF BYERS 12 FREDERICKSBURG COURT ----- KEITH HETSKO 544 HICKORY STREET TOTAL· $10,058 STATE COLLEGE PA 16803 JUMP ROPE CAMP JUSTIN PILLMORE SCRANTON PA 18585 Supplies, Materials & Services $10,110 JOG ATHLETICS C/0 SCOTT WHITCOMB SELLERSVILLE PA 18960 Supplies, Materials & Services $4,016 TOTAL: $10,110 APPLETON WI 54915 Supplies, Materials & Services $1,295 TOTAL· $4,016 $2,698 Supplies, Materials & Services TOTAL: $1,295 TOTAL: $2,698
Page 365 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
KELAR PARTNERS LLC KNIGHTS OF COLUMBUS LA QUINTA INN & SUITES LANDMARK EVENT STAFFING SVCS, INC SERVICES INC FORT COLLINS co 80525 Conferences & Group Act1v1tJes $1,065 Supplies, Materials & Services $19,290 Travel Expense $1,195 Supphes, Materials & Services $286,085
TOTAL: $1,065 TOTAL. $19,290 TOTAL $1,195 TOTAL $286,085
KELL Y5 SPORTS LTD 897 S MATLACK ST KNOXMILLE MARRIOTT 501 E HILL A VENUE LABORLAWCENTER INC 3501 WEST GARRYA VENUE LAS VEGAS TOURNAMENTS INC. 3000 PARADISE RD WEST CHESTER PA 19382 KNOXVILLE TN 37915 SANTAANA CA 92704 LASVEGAS NV 89109 Supplies. Matenals & Services $42,170 Travel Expense $6,587 Supplies, Matenals & Services $1,143 Supphes, Materials & Services $171,000
TOTAL $42,170 TOTAL: $6,587 TOTAL· $1,143 TOTAL: $171,000
KENSINGTON COURT 610 HILTON BLVD KOTARY DETAR & ASSOC/A TES FAM/LY AND COSTME LADY WARRIORS CLUB LAST MAN UP LLC 6445 SHADY BROOK LANE #2339 ANN ARBOR Ml 48108 STATE COLLEGE PA 16803 DALLAS TX 75206 Travel Expense $42,625 Supphes, Materials & Services $3,456 Supplies, Matenals & Services $18,848 Books & Periodicals $10,000
TOTAL $42,625 TOTAL $3,456 TOTAL $18,848 TOTAL $10,000
KERN/KA GP INC. 359 TOFTREES A VE, APT 103 KRANOS CORP 8 MCFADDEN ROAD LAFAYETTE COLLEGE 420 HAMILTON STREET LAUNDRY LOOPS INC PO BOX 5167 STATE COLLEGE PA 16803 EASTON PA 18045 EASTON PA 18042 BOZEMAN MT 59717 Conferences & Group Act1v1t1es $1,278 Supphes, Materials & Services $5,560 Miscellaneous $1,560 Supplies. Materials & Services $4,566
TOTAL: $1.278 TOTAL· $5,560 TOTAL $1,560 TOTAL· $4,566
KEVIN SCHAEFER 144 LONGFORD ROAD KROMER CO. LLC LAKEFRONT LINES INC PO BOX 81172 LAURA'S HOME COOKING LLC 713 ROSSLYN ROAD WEST CHESTER PA 19380 763-7 46-4040 MN 5544 7 CLEVELAND OH 44181 BOALSBURG PA 16827 Supphes. Materials & Services $2,024 Equipment Budget $1,999 Travel Expense $3,600 Conferences & Group Activities $30,806
TOTAL: $2,024 TOTAL $1,999 TOTAL $3,600 TOTAL: $30.806
KEYSTONE TURF PRODUCTS LLC 1016 CORPORATE L KWIK GOAL LTD LAKESHORE CAR AND LIMOS LAUREN RESNICK 2073 DORAL DRIVE EXPORT PA 15632 QUAKERTOWN PA 18951 HARRISBURG PA 17112 Supplies, Materials & Services $8,334 Supplies, Materials & Services $3,772 Travel Expense $1,290 Supplies, Materials & Services $4,000
TOTAL: $8,334 TOTAL· $3,772 TOTAL $1,290 TOTAL $4,000
KILLER TRACKS 15044 COLLECTIONS CENTER DR L2G*PDE FINGERPRINT LAKEVIEW GOLF RESORT LAWN & GOLF SUPPLY CO., INC. 647 NUTT ROAD CHICAGO IL 60693 626-325-9600 CA 91030 PHOENIXVILLE PA 19460 Supplies, Matenals & Services $2,084 Miscellaneous $1,935 Travel Expense $2,202 Equipment Budget $19,825 - . - ------- $700 TOTAL: $2,084 TOTAL· $1,935 TOTAL $2,202 Repairs, Alterations & Capital TOTAL: $20,525 KING LIMOUSINE SERVICES LA QUINTA INN LAMBDA PHI EPSILON ATTN: SAIH LAU STATE COLLEGE PA 16803 LAWSON PRODUCTS INC PO BOX 809401 Travel Expense $1,954 Travel Expense $1,698 Supplies, Materials & Services $1,250 CHICAGO IL 60680 $3,459 TOTAL: $1,954 TOTAL· $1.698 TOTAL $1,250 Repairs, Alterabons & Capital Supplies, Materials & Services $412
TOTAL $3,871
Page 366 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
LEGACYATHLETIC LOEWS ANNAPOLIS HOTEL LOWES HOME CTR 104 VALLEY VISTA DR MARK RA YNES 62 LOVERS DRIVE 717-630-0892 PA 17331 STATE COLLEGE PA 16803 BLOOMSBURG PA 17815 Supplies, Materials & Services $2,875 Travel Expense $4,567 Supplies, Materials & Services $2,798 Supplies, Materials & Services $2,156 ------ TOTAL $2,875 TOTAL. $4,567 TOTAL $2,798 TOTAL $2,156
LETTERMANS LOEWS HOTELS LOYOLA MARYMOUNT UNIVERSITY DOCUMENT DEL/VI. MARK SCHMIDT 2308 KENZIE DRIVE LOS ANGELES CA 90045 PITTSBURGH PA 15205 Conferences & Group Activities $4,329 Travel Expense $4,972 Supplies, Materials & Services $12,500 Supplies, Materials & Services $1,050 - - ----- . ~---- TOTAL· $4,329 TOTAL $4,972 TOTAL. $12,500 TOTAL $1,050
LEXINGTON HOTEL NYC FD LOGISTICAL ATHLETIC SOLUTIONS PO BOX 2537 LUGANO MARK SELDERS PHOTOGRAPHY 173 TOW HILL ROAD DURHAM NC 27715 PORT MATILDA PA 16870 Travel Expense $2,008 Equipment Budget $19,760 Travel Expense $1,178 Supplies, Materials & Services $64,245
TOTAL $2,008 TOTAL· $19,760 TOTAL $1,178 TOTAL: $64,245
LIGHTFORCE 250 CORPORA TE BLVD. SUITE B LONESTAR BADGE SIGN MAGNOLIA DALLAS HOTEL PAR MARMONTSTEAKHOUSE NEWARK DE 19702 512-3572261 TX 78655 Equipment Budget $20,500 Supplies, Materials & Services $3,817 Travel Expense $6,256 Travel Expense $1,699
TOTAL $20,500 TOTAL· $3,817 TOTAL: $6,256 TOTAL $1,699
LIONS PRIDE LONG BEACH STATE MEN'S VOLLEYBALL MA/NGA TE INC MARRIOTT THE CORNHUSKER STATE COLLEGE PA LONG BEACH CA 90840 317-2602500 IN 46214 LINCOLN NE 68508 Supplies, Materials & Services $1,259 Supplies, Materials & Services $4,000 Supplies, Materials & Services $1,294 Travel Expense $17,102
TOTAL $1,259 TOTAL· $4,000 TOTAL $1,294 TOTAL $17,102
LITTLE CAESARS 1616 0003 LONGSTRETH SPORTING GOODS LLC 78 WELLS ROAC MANCINIS MARRIOTT 33788 LONG IS SPRING CITY PA 19475 Conferences & Group Act1v1ties $1,293 Supplies, Materials & Services $1,908 Travel Expense $1,468 Travel Expense $3,796
TOTAL· $1,293 TOTAL· $1,908 TOTAL $1,468 TOTAL $3,796
LM CASES 2720 INTERTECH DR LORENZ BUS SERVICE INC 8600 XYLITE ST NE MANPOWER 21271 NETWORK PLACE MARRIOTT 337N2 JW ATLANTA YOUNGSTOWN OH 44509 MINNEAPOLIS MN 55449 CHICAGO IL 60673 Equipment Budget $14,732 Travel Expense $6,452 Supplies, Materials & Services $2,913 Travel Expense $3,463 $2,988 Supplies, Materials & Services TOTAL $6.452 TOTAL $2,913 TOTAL $3,463 TOTAL $17,720 LOWES #02355• MAR/ANNAS FUNDRAISERS PO BOX 332 MARRIOTT 337U2 LAS VEGAS LOCK HA VEN UNIVERSITY WRESTLING OFFICE STATE COLLEGE PA 16803 TIPTON PA 16684 LOCK HAVEN PA 17745 Supplies, Materials & Services $6,107 Conferences & Group Activities $15,094 Travel Expense $1,236 $5,000 ·- ---- -· -------- ---- Supplies, Materials & Services TOTAL· $6,107 TOTAL $15,094 TOTAL: $1,236 TOTAL. $5,000
Page 367 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
MARRIOTT ANN ARBOR YPS MARRIOTT CORNHUSKER HO MARRIOTT JW HILL RSRT& MARRJOTT337M4 BALTA/RP
Travel Expense $13,548 Travel Expense $11,677 Travel Expense $2,092 Travel Expense $3,702
TOTAL $13,548 TOTAL $11,677 TOTAL $2,092 TOTAL: $3,702
MARRIOTT ATLANTA AP MARRIOTT CRYSTAL GATEW MARRIOTT KEY BRIDGE MARTIAL ARTS GROUP
Travel Expense $2,112 Travel Expense $1,340 Travel Expense $12,008 Supplies, Matenals & Services $1,755
TOTAL $2,112 TOTAL $1,340 TOTAL $12,008 TOTAL $1,755
MARRIOTT ATLANTA MARQU MARRIOTT DETROIT MARRIOTT MERRITT PARKW MATT THE MILLER'S GRAND
Travel Expense $2,534 Travel Expense $5,468 Travel Expense $2,630 Travel Expense $1,940 ------~----- --- TOTAL. $2,534 TOTAL $5,468 TOTAL: $2,630 TOTAL $1,940
MARRIOTT BALTIMORE MARRIOTT DORALFORRESTA MARRIOTT MINNEAPOLIS C MAXIMUM EDGE 1950 LAUZON RD UNIT 040
Travel Expense $1,126 Travel Expense $1,778 Travel Expense $4,102 Supplies, Materials & Services $2,456 - - ------ TOTAL $1,126 TOTAL $1,778 TOTAL $4,102 TOTAL $2,456
MARRIOTT BUSINESS SERVICES PO BOX402642 MARRIOTT EAST LANSING MARRIOTT NEWARK AIRPOR MEAL MONEY ATLANTA GA 30384 Travel Expense $132,997 Travel Expense $50,676 Travel Expense $4,215 Conferences & Group Activities $2,040
TOTAL $132,997 TOTAL· $50,676 TOTAL: $4,215 TOTAL $2,040
MARRIOTT CHIC/O'HARE AP MARRIOTT HOTELS MARRIOTT PH/LAD DTOWN MED/ARIGHT WEST VALLEY UT 84119 Travel Expense $1,216 Travel Expense $12,928 Travel Expense $20,597 Equipment Budget $2,068
TOTAL $1,216 TOTAL $12,928 TOTAL $20,597 Supplies, Matenals & Services $2,310 TOTAL $4,378 MARRIOTT CHICAGO MIDWAYACCT 2580-501170 MARRIOTT HOUSTON WESTL MARRIOTT PHOENIX A/RPO CHICAGO IL 60693 MEDICAL PRODUCTS DIREC 800 W STA TE ST Travel Expense $2,104 Travel Expense $2,537 Travel Expense $19,482 DOYLESTOWN PA 18901
TOTAL $2,104 TOTAL: $2,537 TOTAL $19,482 Supplies, Materials & Services $1,030 TOTAL $1,030 MARRIOTT CONF CTR UNN MD MARRIOTT INDIANAPOLIS MARRIOTT SN ANTONIO RW MEETINGONE 501 SOUTH CHERRY STREET Travel Expense $6,573 Travel Expense $6,409 Travel Expense $1,298 DENVER co 80246 ------··-- ------ $1,493 TOTAL $6,573 TOTAL: $6,409 TOTAL $1,298 Communication Services TOTAL· $1,493
Page 368 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
METZLER FOREST PRODUCTS, LLC 26 TIMBER LANE MICHAEL SCHULTZ 4608 ELMHURST ROAD MIDWEST SKATE CO MISC. VENDOR 2000245656 REEDSVILLE PA 17084 TOLEDO OH 43613 FRMNGTN HLL Ml 48335 Repairs, Alterations & Capital $1,845 Supplies, Materials & Services $1,050 Supplies, Materials & Services $4,671 Travel Expense $1,650 ------ - TOTAL $1,845 TOTAL $1,050 TOTAL $4,671 TOTAL $1,650
MF ATHLETIC & PERFORM BE MICHAELS STORES 2710 MIKE LUKASHUNAS 4606 TARRYTON ROAD MISC. VENDOR 2000260381 CRANSTON RI 02920 STATE COLLEGE PA 16803 HARRISBURG PA 17019 Supplies, Materials & Services $8,250 Supplies, Materials & Services $2,569 Supplies, Materials & Services $1,277 Travel Expense $2,648
TOTAL: $8,250 TOTAL $2,569 TOTAL $1,277 TOTAL $2,648
MICHAEL CERRA 124 FAIRVIEW STREET MICHIGAN STATE UNIVERSITY DEPT. OF INTERCOLLE( MIKE O'CONNOR 313 CHAPEL VALLEY LANE MISC. VENDOR 2000267443 CARBONDALE PA 18407 EAST LANSING Ml 48824 APEX NC 27502 Supplies, Matenals & Services $1,400 Miscellaneous $1,619 Supplies, Materials & Services $1,600 Travel Expense $1,950 -----·--~----- TOTAL: $1,400 TOTAL. $1,619 TOTAL: $1,600 TOTAL: $1,950
MICHAEL DONNELLAN 9 CAROUSEL CHASE NI/CH/GAN TICKET DEPARTMENT NI/CH/GAN TICKET DE MIKES VIDEO TV & APPLIANCES 1515 N ATHERTON ST MISC. VENDOR 2000274872 BELLE MEAD NJ 08502 ANN ARBOR Ml 48109 STATE COLLEGE PA 16803 Supplies, Materials & Services $1,744 Supplies, Matenals & Services $1,880 Property Expense $125 Travel Expense $2,012 $1,135 TOTAL: $1,744 TOTAL· $1,880 Repairs, Alterations & Capital TOTAL $2,012 Supplies, Materials & Services $523 MICHAEL F. GREEN CONSULTANTS ON DRUGS AND AL MID AMERICAN COACHES 4530 HIGHWAY 47 SOUTH MISC. VENDOR 2000274874 TOTAL $1,783 ST DAVIDS PA 19087 WASHINGTON MO 63090
Supplies, Materials & Services $2,200 Travel Expense $2,330 MILLER R...OOR/NG CO INC 827 LINCOLN AVE SUITE 15 Travel Expense $2,012 ------ TOTAL $2,200 TOTAL. $2,330 WEST CHESTER PA 19380 TOTAL $2,012 Supplies, Materials & Services $83,760 MICHAEL GRANDINETTI MAGIC 1225 RIVERSIDE DRIVE, MID STATE AWNING INC 113 MUSSER LANE MISC. VENDOR 2000275184 TOTAL· $83,760 LOSANGELES CA 91607 BELLEFONTE PA 16823
Supplies, Matenals & Services $4,450 Supplies, Materials & Services $4,780 NIILLERS*MP/X Travel Expense $2,650 TOTAL· $4,450 TOTAL $4,780 620-231-2659 KS 66762 TOTAL· $2,650 Publications, Pnnting&Copying $1,821 MICHAEL HINFEY 112 DANBURY DRIVE MIDEAST AIR MISC. VENDOR 20002n155 TOTAL. $1,821 E. FALLOWFIELD PA 19320
Supplies, Materials & Services $1,932 Travel Expense $1,565 NI/SC. VENDOR 2000242510 Travel Expense $2,346 TOTAL $1,932 TOTAL $1,565 TOTAL: $2,346 Travel Expense $1,800 MICHAEL MAYE P.O. BOX 1090 MID-STATE AWNING INC 113 MUSSER LANE NI/SC. VENDOR 2000280066 TOTAL $1,800 FALLSBURG NY 12779 BELLEFONTE PA 16823
Supplies, Materials & Services $1,822 Supplies, Materials & Services $7,530 MISC. VENDOR 2000242660 Travel Expense $1,598 ------ TOTAL: $1,822 TOTAL $7,530 TOTAL: $1,598 Travel Expense $1,260
TOTAL $1,260
Page 369 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
MISC. VENDOR 2000280067 MISC. VENDOR 2000334265 MISC. VENDOR 2000392895 MISC. VENDOR 2000431950
Travel Expense $1,598 Conferences & Group Acbv1t1es $7,140 Travel Expense $1,982 Travel Expense $1,095
TOTAL $1,598 TOTAL· $7,140 TOTAL $1,982 TOTAL $1,095
MISC. VENDOR 2000294707 MISC. VENDOR 2000346001 MISC. VENDOR 2000394850 MISSION BBQ NE PH/LL Y
Travel Expense $1,645 Travel Expense $2,185 Travel Expense $1,728 Conferences & Group Activities $1,788 ------ - -- ------ ------ - ------ TOTAL· $1,645 TOTAL: $2,185 TOTAL $1,728 TOTAL $1,788
MISC. VENDOR 2000304340 MISC. VENDOR 2000348816 MISC. VENDOR 2000396867 MISSION BBQ ORANGE PARK
Travel Expense $1,899 Travel Expense $1,521 Travel Expense $1,895 Travel Expense $2,000 ------~-- ------ ------ TOTAL $1,899 TOTAL: $1,521 TOTAL $1,895 TOTAL: $2,000
MISC. VENDOR 2000319365 MISC. VENDOR 2000358692 MISC. VENDOR 2000401875 MISTYS STEAKHOUSE AND BRE
Travel Expense $1,025 Travel Expense $1,009 Travel Expense $1,193 Travel Expense $1,660
TOTAL $1,025 TOTAL $1,009 TOTAL $1,193 TOTAL: $1,660
MISC. VENDOR 2000320191 MISC. VENDOR 2000371906 MISC. VENDOR 2000402677 MITY-LITE INC PO BOX 732698 DALLAS TX 75373 Travel Expense $2,977 Travel Expense $1,104 Travel Expense $1,193 Equipment Budget $2,270
TOTAL: $2,977 TOTAL: $1,104 TOTAL $1,193 TOTAL· $2,270
MISC. VENDOR 2000320662 MISC. VENDOR 2000379883 MISC. VENDOR 2000409242 MOERSCHBACHER ENTERPRISES, INC 2280 COMMERC STATE COLLEGE PA 16801 Travel Expense $1,268 Travel Expense $1,204 Travel Expense $1,714 Conferences & Group Activities $24,639 $3,195 TOTAL· $1,268 TOTAL $1,204 TOTAL $1,714 Supplies, Materials & Services TOTAL· $27,834 MISC. VENDOR 2000320664 MISC. VENDOR 2000383652 MISC. VENDOR 2000426635 MOES SOUTHWEST GRILL Travel Expense $1,268 Travel Expense $1,085 Travel Expense $1,695 MECHANICSBURG PA 17050 $4,727 TOTAL. $1,268 TOTAL $1,085 TOTAL· $1,695 Conferences & Group Activities TOTAL: $4,727 MISC. VENDOR 2000322129 MISC. VENDOR 2000392630 MISC. VENDOR 2000426639 MONOPR/CE COM 11701 6TH STREET Travel Expense $1,113 Travel Expense $2,315 Travel Expense $1,695 RANCHO CUCAMONGA CA 91730 ------ $2,743 TOTAL· $1,113 TOTAL· $2,315 TOTAL: $1,695 Equipment Budget ---· ----- ····-· --- ------ TOTAL $2,743
Page 370 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
MOUNT NITTANY MEDICAL CENTER ACCOUNTS PAYAl MSC MAIL STP OH-61000511 NASTASE CONSTRUCTION & SUPPLIES P.O. BOX 72 NATURAL SAND COMPANY 149 SOUTH BROAD STREE. STATE COLLEGE PA 16804 CLEVELAND OH 44115 SNOW SHOE PA 16874 GROVE CITY PA 16127 Supplies, Materials & Services $19,608 Supplies, Materials & Services $1.952 Supplies, Materials & Services $1,675 Repairs, Alterations & Capital $6,470 ------~------ ------ -------- ------ ----- TOTAL· $19.608 TOTAL $1.952 TOTAL· $1,675 TOTAL $6,470
MOUNT NITTANY PHYSICIAN GROUP PO BOX 6005 MSG-SUITE SRVS LSM NATA· SUBSCRIPTION NAVIGATORS STATE COLLEGE PA 16803 214-6376282 TX 75006 Supplies, Materials & Services $14,438 Conferences & Group Acllvities $3.405 Conferences & Group Act1v1bes $1.365 Supplies, Materials & Services $10,474 ----- TOTAL: $14,438 TOTAL $3,405 TOTAL $1,365 TOTAL $10,474
MOUNTAIN VIEW TOURS PO BOX 91890 MY BUS INC 130 MCCRACKEN ROAD NATA ONLINE NCAINDA COUEGIATE CHEER AND DANCE P.O. BOX 6 TUCSON AZ 85752 DANVILLE PA 17821 214-6376282 TX 75006 DALLAS TX 75266 Travel Expense $5,775 Travel Expense $3,426 Miscellaneous $1.275 Travel Expense $13,638 ------ -------- TOTAL $5,775 TOTAL: $3.426 TOTAL: $1,275 TOTAL· $13,638
MOYER JEWELERS 100 E COLLEGE A VE. MYBINDING COM NATIONAL NCAA STATE COLLEGE PA 16801 503-6405920 OR 97124 INDIANAPOLS IN 46206 Supplies, Materials & Services $3,363 Supplies, Materials & Services $1.401 Travel Expense $12.809 Miscellaneous $1,800 $231,897 TOTAL $3,363 TOTAL $1.401 TOTAL $12,809 Supplies, Matenals & Services TOTAL $233,697 MPIX NABC NA nONAL ASSN OF ACADEMIC ADVISORS 24651 DETf'. 620-2312659 KS 66762 816-878-6222 MO 64105 WESTLAKE OH 44145 NEVCO INC 7957 SOLUTION CENTER Publications, Printing&Copying $1,301 Supplies, Materials & Services $1.040 Miscellaneous $1,250 CHICAGO IL 60677 $1,743 TOTAL· $1,301 TOTAL· $1,040 TOTAL $1,250 Supplies. Materials & Services TOTAL· $1.743 MR GOODCENTS SUBS & PASTA NACDA 24651 DETROIT RD NATIONAL CAR RENTAL WESTLAKE OH 44145 NEW BRUNSWICK PARKING· A Conferences & Group Activities $1,256 Conferences & Group Acllv1t1es $2.595 Travel Expense $68,887 $2,160 TOTAL $1,256 Miscellaneous $5,045 TOTAL $68,887 Travel Expense TOTAL $7,640 TOTAL $2,160 MS HERSHEY MEDICAL CENTER PO BOX856 NA noNAL FOOTBAU FOUNDAnoN 433 E LAS COL/NJ. HERSHEY PA 17033 NACWAA 2024 MAIN STREET, #1W IRVING TX 75039 NEW HA VEN HOTEL 229 GEORGE ST Supplies, Materials & Services $35,094 KANSAS CITY MO 64108 Supplies, Materials & Services $2,400 NEW HAVEN CT 06510 $4,896 TOTAL: $35,094 Miscellaneous $2,625 TOTAL $2,400 Travel Expense TOTAL $2,625 TOTAL $4,896 MS PLASTICS INC 10 PARK PL BLDG 2-1A-2 NATIONAL ncKETCO BUTLER NJ 07405 NAPLES BEACH HOTa & GC SHAMOKIN PA 17872 NEWMAN CA THOL/C STUDENT ASSOC/A TION Supplies, Materials & Services $6,858 Publicabons, Printing&Copying $49,453 $4,486 TOTAL. $6,858 Travel Expense $6,306 TOTAL $49,453 Supplies, Materials & Services TOTAL. $6,306 TOTAL: $4,486
Page 371 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
NIAGARA UNIVERSTTY ATTN: SIMON GRAY NITTANY LION INN LODGING OLD MAIN FRAME SHOP & GALJ.ERY 136 E COLJ.EGE A ONTARGET INDUSTRIES 4905 CLEMENS RD NIAGARA UNIVERSITY NY 14109 STATE COLLEGE PA 16801 WATERFORD PA 16441 Supplies, Materials & Services $3,000 Travel Expense $2,095 Publicabons, Printing&Copying $399 Equipment Budget $14,594 TOTAL· $3,000 TOTAL $2,095 Supplies, Materials & Services $2,308 Supplies, Materials & Services $1,288 ------· ------~ ------~- TOTAL· $2,707 TOTAL. $15,882 NIKE TEAM.COM NITTANY LION WRESTLING CLUB 800-535-2222 CA 92610 OLIVE GARDEN 00015594 ORIENTAL TRADING CO CORP Supplies, Matenals & Services $1,996 Supplies, Matenals & Services $5,020 POWELL OH 43065
TOTAL. $1,996 TOTAL $5,020 Travel Expense $1,095 Supplies, Materials & Services $3,676 ------TOTAL $1,095 TOTAL: $3,676 NIKE USA LICENSED & TEAM APPAREL NITTANY OFFICE EQUIPMENT INC 1207 S ATHERTON S' ATLANTA GA 30384 STATE COLLEGE PA 16801 OLIVE GARDENS 00015529 ORLEANS HOTEL & CASINO Supplies, Matenals & Services $15,088 Supplies, Materials & Services $1,177 TOTAL $15,088 TOTAL: $1,177 Conferences & Group Activities $1,105 Travel Expense $21,210 ------TOTAL $1,105 TOTAL $21,210 NIKE USA INC NOODLES & COMPANY DALLAS TX 75284 OLYMPIC CASE CO. ORTHO ST COLL SP MED PO BOX 858 MC A410 Supplies & Matis For Resale $13,701 Conferences & Group Activities $7,016 813-246-5525 FL 33619 HERSHEY PA 17033 $2,214 TOTAL $13,701 TOTAL· $7,016 Equipment Budget $1,700 Supplies, Materials & Services Supplies, Materials & Services $1,937 TOTAL $2,214 NIKE USA INC NORFOLK WATERSIDE MARRIOTT 235 EAST MAIN STR, TOTAL. $3,637 ATLANTA GA 30384 NORFOLK VA 23510 OSAKA HOCKEYAMERICAS INCORPORATED 1050 B Si Supplies, Materials & Services $275,887 Travel Expense $5,068 OMNI HOTELS & RESORTS 39 BEACH LAGOON ROAD BLAINE WA 98230 TOTAL $275,887 TOTAL· $5,068 AMELIA ISLAND FL 32034 Supplies, Materials & Services $1,837 Travel Expense $216,580 TOTAL $1,837 NIKE.COM NORTHLAND RECREATION CENTER, INC KARYN MORR TOTAL $216,580 800-806-6453 OR 97005 STATE COLLEGE PA 16803 OSU BLACKWELL INN HOTEL Supplies, Materials & Services $12,743 Conferences & Group Activities $6,626 OMNI HOTELS BERKSHIRE PLACE NEW YORK TOTAL. $12,743 Supplies, Matenals & Services $2,389 NEW YORK NY 10022 Travel Expense $12,078 TOTAL $9,015 Travel Expense $32,678 TOTAL $12,078 NITTANY CHEER TOTAL: $32,678 OFFICE DEPOT #5910 OUTDOOR CUSTOM SPORTSWEAR Supplies, Matenals & Services $1,840 800-463-3768 PA 17241 OMNI SEVERIN HOTEL 913-341-7464 KS 66211 TOTAL: $1,840 Equipment Budget $119 INDIANAPLIS IN 46225 Supplies & Matis For Resale $2,528 $67,502 Supplies, Materials & Services $1,148 Travel Expense TOTAL: $2,528 NITTANY LION INN FB ------·· ------·------· - --·-- TOTAL· $1,267 TOTAL. $67,502 OVERHEAD DOOR CO OF BLAIR Conferences & Group Activities $5,492 OKLAHOMA STATE UNIVERSTTY ATTN: DA VE MARTIN 814-9440524 PA 16635 Travel Expense $1,793 STILLWATER OK 74078 Supplies, Materials & Services $1,505 ------·------··· ------ TOTAL: $7,285 Travel Expense $10,000 TOTAL. $1,505 TOTAL· $10,000
Page 372 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
P.J. CALELLO 2 MARTIN COURT PATTERSON MEDICAL SUPPLY INC PO BOX 21773 PCC INC PO BOX 22294 PENN STATE SOFTWARE LICEN MARTINSVILLE NJ 08836 CHICAGO IL 60673 UTILE ROCK AR 72221 814.S652100 PA 16802 Supplies, Materials & Services $1,701 Supplies, Materials & Services $108,450 Equipment Budget $3,150 Conferences & Group Activities $391 $658 TOTAL· $1,701 TOTAL $108,450 TOTAL $3.150 Equipment Budget Miscellaneous $68 PANERA BREAD# 601776 PAUL PRYOR TRAVEL BAGS PCrPATTERSON MEDICAL Supplies, Materials & Services $1,429 727-531-8400 FL 33773 716~95-3244 NY 14150 ------ ·-~-, TOTAL· $2,546 Conferences & Group Act1vit1es $12,245 Supplies, Materials & Services $8,436 Supplies, Materials & Services $1,044 $4,131 Travel Expense TOTAL $8,436 TOTAL $1,044 PENNSYLVANIA LIQUOR CONTROL BOARD PENNSYLV. TOTAL $16,376 HARRISBURG PA 17105 PAUL WEHRMAN 112 DAVIDS COURT PENN RELAY CARNNAL 219 SOUTH 33RD STREET Miscellaneous $4,336 PAPA JOHN'S #01951 JONESTOWN PA 17038 PHILADELPHIA PA 19104 TOTAL $4,336 Supplies, Materials & Services $1,201 Miscellaneous $1,740 $1,153 Conferences & Group Activities TOTAL $1,201 TOTAL $1,740 PEPSI BEVERAGES CO. 562 RITTS ROAD TOTAL: $1.153 ALTOONA PA 16601 PA YPAL *BIG GAME PENN STA TE DANCE MARA THON 210 HUB Conferences & Group Activities $2,780 PARK FOREST BAPTIST CHURCH 402-935-7733 TX 75244 UNIVERSITY PARK PA 16802 TOTAL· $2.780 Supplies, Materials & Services $1,245 Supplies, Matenals & Services $1,306
Supplies, Materials & Services $13,289 TOTAL $1,245 TOTAL $1,306 PEPSI-COLA PO BOX 75948 TOTAL $13,289 CHICAGO IL 60675 PA YPAL *PAULSPROVIS PENN STA TE EQUESTRIAN TEAM Conferences & Group Activities $32,302 PARK FOREST UNITED METHODIST CHURCH TOTAL $32.302 Conferences & Group Activities $1,011 Supplies, Materials & Services $4,172 $16,347 Supplies, Materials & Services TOTAL $1,011 TOTAL· $4,172 PETE PEDERSEN 719 WHISPERWOOD PARKWAY TOTAL: $16,347 HOLLAND OH 43528 PA YPAL *SOCKJUNKIE PENN STA TE FIGURE SKA TING CLUB Supplies, Materials & Services $1,050 PARTY CITY 402-935-7733 GA 30004 TOTAL· $1,050 STATE COLLEGE PA 16801 Supplies, Materials & Services $1,398 Supplies, Materials & Services $4,436 $1,728 Supplies, Materials & Services TOTAL $1,398 TOTAL: $4,436 PETER PAN BUS LINES INC PO BOX 1776 TOTAL· $1,728 SPRINGFIELD MA 01102 PB STATE COLLEGE PENN STA TE FIUPINO ASSOC/AT/ON Travel Expense $2,200 PAT KENNEDY 4284 RIDGELAND CIRCLE TOTAL $2,200 CLEVELAND OH 44135 Conferences & Group Activities $2,603 Supplies, Materials & Services $4,382 $1,050 Supplies, Materials & Services TOTAL: $2,603 TOTAL $4,382 PFFA ACQUISITION LLC PO BOX 75413 TOTAL $1,050 FORT THOMAS KY 41075 PBCI ALLEN MECHANICAL & ELECTRICAL 2748 WEST< PENN STATE MARINES Books & Penodicals $25,000 PA TRICIA LALLY 225 HOLLY RIDGE DRNE STATE COLLEGE PA 16801 TOTAL $25,000 STATE COLLEGE PA 16801 Supplies, Materials & Services $1,475 Supplies, Materials & Services $1,304 $1,560 Supplies, Materials & Services TOTAL· $1,475 TOTAL: $1,304 TOTAL $1,560
Page 373 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
PG PEPPERS PLAE 105 TOWNE LAKE PARKWAY PP/ 1250 FIFTH A VE PRIME HOOD AND EXHAUST CLEANING PO BOX 172 WOODSTOCK GA 30188 BELMONT CA 94002 WEST SUNBURY PA 16061 Supplies, Materials & Services $1,160 Equipment Budget $4,956 Supplies, Materials & Services $3,100 Repairs, Alterations & Capital $7,900
TOTAL $1,160 TOTAL: $4,956 TOTAL: $3,100 TOTAL $7,900
PH/LA SHERA TON UNN CITY PLAYING SURFACE SOLUTIONS INC 15921 SOUTH MOS PREMIER ALASKA TOURS INC 1900 PREMIER COURT PRIMESPORT 3575 PIEDMONT ROAD MEADVILLE PA 16335 ANCHORAGE AK 99502 ATLANTA GA 30305 Travel Expense $1,200 Supplies, Materials & Services $1,980 Travel Expense $3,050 Travel Expense $2,110
TOTAL $1,200 TOTAL: $1,980 TOTAL $3,050 TOTAL $2,110
PING/NC PMN ADVERTISING PREMIUMS PROMOTIONS & IMPORTS INC. PO BOX 731: PRINTERMECH 171 TECHNOLOGY DRIVE PHOENIX AZ. 85072 800-222-2765 PA 19107 ORMOND BEACH FL 32173 BOALSBURG PA 16827 Supplies & Matis For Resale $3,246 Publications, Printing&Copying $1,257 Communication Services $4,369 Supplies, Matenals & Services $1,028 $34,217 TOTAL $3,246 TOTAL: $1,257 Supplies, Materials & Services TOTAL. $1,028 TOTAL $38,586 PIONEER MANUFACTURING COMPANY 4529 INDUSTRIJ PNC BANK PNC LETTERS OF CREDIT PRO ACTIVE SPORTS INC CLEVELAND OH 44135 PITISBURGH PA 15264 PREP SPOTLIGHT 10154 BERKSHIRE ST., NW ALTOONA PA 16602 Supplies, Materials & Services $19,128 Miscellaneous $1,014 PICKERINGTON OH 43147 Supplies, Matenals & Services $21,566 $1,200 TOTAL $19,128 TOTAL. $1,014 Books & Periodicals TOTAL· $21,566 TOTAL. $1,200 PITTSBURGH ALL-STAR CHEERLEADERS PNC EQUIPMENT FINANCE UC PO BOX 931034 PROACTIVE SPORTS INC. 5910 CALIFORNIA A VE. CLEVELAND OH 44193 PREPTRACKER 14135 W. 86TH DRIVE ALTOONA PA 16602 Supplies, Matenals & Services $7,256 Equipment Budget $187,798 ARVADA co 80005 Supplies, Materials & Services $15,364
TOTAL $7,256 TOTAL· $187,798 Books & Penodicals $1,995 TOTAL $15,364 TOTAL $1,995 PITTSBURGH SUPERSTARS POWERLIFTING CLUB PROMOVERSITY 6213 FACTORY RD PRESQUE ISLE BRASS & WOODWIND PO BOX 1042 CRYSTAL LAKE IL 60014 Supplies, Materials & Services $14,112 Supplies, Materials & Services $1,632 ERIE PA 16512 Supplies, Materials & Services $20,704 $30,033 TOTAL: $14,112 TOTAL: $1,632 Supplies, Materials & Services TOTAL $20,704 TOTAL $30,033 PIZZA HOUSE ANN ARBOR IN PP"BDL/PP/NCOT PS FIGURE SKA TING CLUB 402-935-2244 PA 16801 PRESTIGE FLAG 591 CAMINO DE LA REINA Travel Expense $1,336 Conferences & Group Activities $1,048 SAN DIEGO CA 92108 Supplies, Materials & Services $3,840 $1,895 TOTAL. $1,336 TOTAL: $1,048 Supplies, Matenals & Services TOTAL $3,840 TOTAL· $1,895 PIZZA HOUSE OF EAST LANS PP*GPAUD/0 PTX PERFORMANCE PRODUCTS INC 90 WINGOLD AVE, BELLEFONTE PA 16823 PR/MANTI BROTHERS 130 HEISTER STREET TORONTO, ONTARIO M6B 1P5 Travel Expense $1,480 Equipment Budget $2,000 STATE COLLEGE PA 16801 Supplies, Materials & Services $2,423 $4,225 TOTAL: $1,480 TOTAL: $2,000 Conferences & Group Act1v1bes TOTAL $2,423 TOTAL· $4,225
Page 374 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
PUBUC FINANCIAL MANAGEMENT, INC. P.O. BOX 62921 RADFORD C/0 ATHLETICS DEPARTMENT RAPIDSHOT NORTH AMERICA INC 8495 MULBERRY RD RESIDENCE INN BALTIMORE MD 21264 RADFORD VA 24142 CHESTERLAND OH 44026 Supplies, Materials & Services $120.000 Supplies, Materials & Services $80,000 Miscellaneous $4,079 Travel Expense $49,055
TOTAL· $120.000 TOTAL $80,000 TOTAL: $4,079 TOTAL $49,055
PURDUE UNIVERSITY ROMANCE LANGUAGES ANNUAL RADISSON HOTEL CHATSWO RAWLINGS-UNIFORM SELEC RESIDENCE INN MARRIOTT STA TE COU RESIDENCE tr WEST LAFAYETIE IN 47907 314-819-2765 MO 63141 STATE COLLEGE PA 16801 Supplies, Materials & Services $1,424 Travel Expense $20,292 Supplies, Materials & Services $3,579 Travel Expense $3,901
TOTAL $1,424 TOTAL. $20,292 TOTAL: $3,579 TOTAL $3,901
PYPSTUDIO RADISSON HOTEL HIGH POINT 1701 LOCUST STREET RED ROOF INN 10262 RESIDENCE INNS STATE COLLEGE PA 16801 PHILADELPHIA PA 19103 Supplies, Materials & Services $2,555 Travel Expense $7,637 Travel Expense $3,119 Travel Expense $1,435
TOTAL $2,555 TOTAL $7,637 TOTAL $3,119 TOTAL $1,435
PYROTECHNICS MANAGEMENT INC 863 BENNER PIKE RAMADA CONFERENCE & GOLF HOTEL 1450 SOUTH A REED & WITTING COMPANY 2900 SASSAFRAS WAY REYNOLDS PLANTATION LODGI STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 PITISBURGH PA 15201 Supplies, Materials & Services $14,989 Conferences & Group Activ1t1es $460 Supplies, Materials & Services $3,029 Travel Expense $2,276 $14,797 TOTAL· $14,989 Travel Expense TOTAL $3,029 TOTAL $2,276 TOTAL. $15,257 QDOBA #2211 REGENCY TRANSPORTATION RHOADS LIMOUSINE SVC RAMADA CONFERENCE CENTER MANDARIN 3130 HAR Conferences & Group Activities $1,272 JACKSONVILLE FL 32257 Travel Expense $1,150 Travel Expense $1,363 $55,252 TOTAL $1,272 Travel Expense TOTAL· $1,150 TOTAL $1,363 TOTAL. $55,252 QDOBA MEXICAN GRIL 2844 RENAISSANCE A TL MIDT RICK SPICER 1067 FOX HILL ROAD RAMADA HOTEL AND CONFEREN STATE COLLEGE PA 16803 Conferences & Group Activities $1,045 Travel Expense $19,173 Supplies, Materials & Services $2,500 $4,864 TOTAL $1,045 Travel Expense TOTAL. $19,173 TOTAL $2,500 TOTAL: $4.864 QUALITY INN PA593 RENAISSANCE HOTELS ST LOU RICOH USA PO BOX 41564 RAMADA STATE COLLEGE 1450 SATHERTON ST PHILADELPHIA PA 19101 Travel Expense $2,327 STATE COLLEGE PA 16801 Travel Expense $1,101 Repairs, Alterations & Capital $5,336 $5,419 TOTAL: $2,327 Conferences & Group Activities TOTAL. $1,101 TOTAL $5,336 Travel Expense $382 RACQUETBALL CLUB RENAISSANCE /NTL RICOH USA INC PO BOX 8275n TOTAL· $5,801 PHILADELPHIA PA 19182
Supplies, Matenals & Services $1,590 RAPID TRANSIT SPORTS Travel Expense $3,181 Supplies, Materials & Services $2,088 -- ·-··-- - . ------ TOTAL $1,590 STATE COLLEGE PA 16801 TOTAL $3,181 TOTAL $2,088 Supplies, Materials & Services $1,167
TOTAL. $1,167
Page 375 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
RICOH USA, INC. 70 VALLEY STREEM PARKWAY ROGERS AL THLETIC 528 PIONEER PARKWAY RUNNER'S HIGHS. MARK COURTNEY SAN FRANCISCO INCOMING SERVICES LLC DBA GRAY MALVERN PA 19355 CLARE Ml 48617 GROVE CITY PA 16127 SAN FRANCISCO CA 94124 Publications, Printing&Copying $6,624 Equipment Budget $8,732 Supplies, Materials & Services $1,785 Travel Expense $5,740 $1,302 $12,421 Supplies, Materials & Services Supplies, Matenals & Services TOTAL $1,785 TOTAL- $5,740 TOTAL: $7,926 TOTAL $21,153 RUSS MORGAN 4613 HOLTZSCHWAMM ROAD SCHOOL HEALTH CORP 6764 EAGLE WAY RIDDELL 669 SUGAR LANE ROGUEFITNESS 1080 STEELWOOD ROAD THOMASVILLE PA 17364 CHICAGO IL 60678 ELYRIA OH 44035 COLUMBUS OH 43212 Supplies, Materials & Services $4,205 Supplies, Materials & Services $75,222 $30,676 $3,970 Supplies, Materials & Services Equipment Budget TOTAL $4,205 TOTAL $75,222 TOTAL· $30,676 TOTAL: $3,970 S & C OPERATIONS INC 147 MC NICHOL LANE SCHOOL OUTFITTERS PO BOX 638517 RIFLE CLUB RON WHITING SR. 300 WHITE A VE. BELLEFONTE PA 16823 CINCINNATI OH 45263 FAIRMONT WV 26554 Repairs, Alterations & Capital $9,704 Equipment Budget $4,902 $3,139 $1,400 Supplies, Matenals & Services Supplies, Materials & Services TOTAL: $9,704 TOTAL $4,902 TOTAL $3,139 TOTAL- $1,400 SACRED HEART UNIVERSITY C/0 CJ. MAROTTOLO SCOTT ENTERPRISES 2225 DOWNS DRIVE 6TH FLOOR RIVER CITY BREWING COMPAN RONALD ARNOLDSEN DBA GREEN THUMB SERVICES FAIRFIELD CT 06825 ERIE PA 16509 HUNTINGDON PA 16652 Supplies, Materials & Services $39,000 Travel Expense $7,412 $8,641 $10,920 ------Conferences & Group Activities Supplies, Materials & Services TOTAL: $39,000 TOTAL $7,412 ------TOTAL $8,641 TOTAL $10,920 SAMBA GRILL LLC SCOTT MACCAULL 113 PARSONS DRIVE RIVER VALLEY YMCA SWIM CLUB ROTARY CLUB OF HOUSTON FOUNDATION C/0 CHRIS SYRACUSE NY 13219 HOUSTON TX 77010 Travel Expense $1,375 Supplies, Materials & Services $1,314 $3,184 $2,000 Supplies, Matenals & Services Publications, Printmg&Copymg TOTAL $1,375 TOTAL $1,314 TOTAL $3,184 TOTAL $2,000 SAMS CLUB SCOTTS LANDSCAPING ROARING SPRING BOTTLING PO BOX 97 ROTELLI 252 E. CALDER WAY 814-364-2100 PA 16828 ROARING SPRING PA 16673 STATE COLLEGE PA 16801 Conferences & Group Activities $1,661 Repairs, Alterations & Capital $1,048 $1,107 $37,996 ------Conferences & Group Activities Conferences & Group Activities TOTAL $1,661 TOTAL $1,048 ------TOTAL $1,107 Supplies, Materials & Services $5,110 Travel Expense $3,023 SAMS CLUB #8175 SCOTTS LANDSCAPING INC 110 MAPLE DR ROBINSON SEPTIC SERVICE DBA ROBINSON PORTABL HARRISBURG PA 17111 CENTRE HALL PA 16828 TOTAL $46,129 BELLEFONTE PA 16823 Conferences & Group Activities $2,364 Repairs, Alterations & Capital $2,400 $23,185 Property Expense RPS STATE COLLEGE TOTAL $2,364 TOTAL: $2,400 Repairs, Alterations & Capital $5,290 Supplies, Materials & Services $377,064 Travel Expense $4,217 SAMS INTERNET SDSU DEPARTMENT OF ATHLETICS ATTN: CHUCK LAA 888-746-7726 AR 72712 SAN DIEGO CA 92182 TOTAL· $405,539 TOTAL· $4,217 Conferences & Group Activities $6,232 Supplies, Matenals & Services $1,100,000
TOTAL: $6,232 TOTAL $1,100,000
Page 376 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
SEAN HOLT MASSAGE SEAN HOLT MASSAGE SHERA TON /OWA CITY HOTEL SITEONE LANDSCAPE SUPPLY LLC 24110 NETWORK P SORINEX BELLEFONTE PA 16823 CHICAGO IL 60673 187-7767463 SC 29073 Supplies, Materials & Services $2,000 Travel Expense $2,197 Repairs, Alterations & Capital $10,004 Equipment Budget $2,814 $1,591 $1,727 TOTAL· $2,000 TOTAL $2,197 Supplies, Materials & Services Supplies, Materials & Services TOTAL. $11,595 TOTAL: $4,541 SERGIO GONZALEZ 321 N. FRANKLIN STREET SHERA TON PALO AL TO HOTEL 625 EL CAMINO REAL CHAMBERSBURG PA 17201 PALO ALTO CA 94301 SKINS NORTH AMERICA LLC 364 SECOND STREET SOROPTIMIST Supplies, Materials & Services $1,449 Travel Expense $18,806 ENCINITAS CA 92024 $1,970 $9,080 TOTAL. $1,449 TOTAL $18,806 Supplies, Materials & Services Supplies, Matenals & Services TOTAL: $1,970 TOTAL: $9,080 SERVER SUPPLY.COM INC SHERA TON PHILADELPHIA UNIVERSITY CITY HOTEL 800-413-6989 NY 11590 PHILADELPHIA PA 19104 SMOOTHIE KING #1138 SOUTHEASTERN STAGES INC 260 UNIVERSITY AVE SI-\ Equipment Budget $2,300 Travel Expense $31,348 ATLANTA GA 30315 $1,114 $8,967 TOTAL· $2,300 TOTAL $31,348 Travel Expense Travel Expense TOTAL $1,114 TOTAL: $8,967 SEVEN MOUNTAINS MEDIA LLC WBHV-FM SHERATON PHOENIX AIRPORT HOTEL 1600 SOUTH 521 STATE COLLEGE PA 16803 TEMPE AZ. 85281 SNB SOLUTIONS 9597 MILL TRAIL LANE SOUTHWEST AIRLINES FORUM Publications, Printing&Copying $13,133 Travel Expense $7,478 MONTICELLO MN 55362 ARNOLD PA 15068 ------~ ------ $2,750 $10,260 TOTAL: $13,133 TOTAL $7,478 Supplies, Materials & Services Travel Expense ------ TOTAL. $2,750 TOTAL: $10,260 SHERATON SHERA TON SOCIETY HILL SOARING CLUB SP • NAME-IT-GOLF Travel Expense $17,245 Travel Expense $7,232 GOLFTEESPLUS. Ml 48462 ------~ $2,976 $1,630 TOTAL $17,245 TOTAL $7,232 Supplies, Materials & Services Supplies, Materials & Services TOTAL $2,976 TOTAL· $1,630 SHERA TON ANN ARBOR HOTEL SHORrs TRAVEL MANAGEMENT ATTN: NCAA TRAVEL WATERLOO IA 50701 SOCIETY OF ENERGY ENGINEERS ATTN: ZACHARY SC. SPEED WORX SPORTS 155 FAIRMONT PLAZA Travel Expense $17,438 Travel Expense $59,927 STATE COLLEGE PA 16801 PEARL MS 39208 $1,250 $2,075 TOTAL· $17,438 TOTAL $59,927 Supplies, Materials & Services Supplies, Materials & Services TOTAL $1,250 TOTAL. $2,075 SHERA TON AT THE FALLS 300 THIRD STREET SILENT PRAISE NIAGARA FALLS NY 14303 SOCK JUNKIE ATTN: BILLING SPORT PERFORMANCE THERAPY MEGAN EARGLE, LN, Travel Expense $7,102 Supplies, Materials & Services $1,112 ALPHARETIA GA 30004 STATE COLLEGE PA 16801 $1,860 $2,018 TOTAL: $7,102 TOTAL $1,112 Supplies, Matenals & Services Supplies, Materials & Services TOTAL $1,860 TOTAL: $2,018 SHERATON HOTELS GREENSBOR SIMON SEAFORT S SOL/NCO LLC 440 S HINDRY A VE SPORT TOURS INTERNA T/ONAL 6944 N. PORT WASHIN Travel Expense $1,128 Travel Expense $1,890 INGLEWOOD CA 90301 MILWAUKEE WI 53217 $2,295 $20,000 TOTAL: $1,128 TOTAL $1,890 Supplies, Materials & Services Travel Expense TOTAL: $2,295 TOTAL $20,000
Page 377 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
SPORTS BUSINESS CLUB SPRINGHILL SUITES STABILIZER SOLUT/ONS_/NC 33 SOUTH 28TH ST STATE COLLEGE NAPA AUTO PARTS 2260 NORTH ATfi PHOENIX AZ. 85034 STATE COLLEGE PA 16803 Supplies, Materials & Services $2,041 Travel Expense $27,785 Repairs, Alterations & Capital $3,402 Supplies, Materials & Services $12,377
TOTAL: $2,041 TOTAL $27,785 TOTAL $3,402 TOTAL· $12,377
SPORTS BUSINESS JOURNAL SPRINGHILL SUITES CHIC STAGE SPOT STATE UNIVERSITY OF NEW YORK AT BUFFALO 800-829-9839 NC 28202 888-567-8243 TX 78728 BUFFALO NY 14260 Books & Periodicals $1,069 Travel Expense $2,534 Supplies, Matenals & Services $2,329 Supplies, Materials & Services $950,000
TOTAL $1,069 TOTAL $2,534 TOTAL $2,329 TOTAL. $950,000
SPORTS MEDIA CHALLENGE 7300 CARMEL EXECUTM SPRINGHILL SUITES ST COLL STANDARD PENNANT COMPANY, INC. 109 WEST MAIN STATHOUSE ANALYT/CS, LLC 26 BROOKHAVEN LANE CHARLOTTE NC 28226 BIG RUN PA 15715 LITTLETON co 80123 Publications, Pnnting&Copying $1,508 Travel Expense $1,805 Supplies, Materials & Services $8,888 Books & Periodicals $3,000 $29,829 Supplies, Materials & Services TOTAL $1,805 TOTAL $8,888 TOTAL $3,000 TOTAL: $31,337 SQ *DREAM CATCHER C STAPLES 00112409 STATS 2775 SHERMER ROAD SPORTS SYSTEMS GRANT CENTER HERSHEY PA 17033 NORTHBROOK IL 60062 FORT LEE NJ 07024 Travel Expense $5,724 Equipment Budget $7,968 Miscellaneous $3,500 $3,212 ------$102 Supplies, Materials & Services TOTAL· $5,724 Publications, Pnnting&Copying TOTAL. $3,500 TOTAL: $3,212 Supphes, Materials & Services $4,274 SQ */RVING'S CATERING STAYBRIDGE SUITE ORLDO TOTAL $12,344 SPORTS TURF MANAGERS ASSO 1375 ROLLING HILLS COUNCIL BLU IA 51503 Conferences & Group Activities $7,338 STAR SHUTTLE & CHARTER PO BOX 17967 Travel Expense $2,079 $1,320 $2,681 ------Conferences & Group Activities Travel Expense SAN ANTONIO TX 78217 TOTAL $2,079 Miscellaneous $185 TOTAL $10,019 Travel Expense $2,950 STEC EQUIPMENT INC PO BOX 609 TOTAL. $1,505 TOTAL $2,950 SQ *PROCAR. TRASPORT SANDY SPRINGS SC 29677 SPORTSGRAPHICS 1791 PAGE A VE STARFIRE CORPORATION 682 COLE ROAD Repairs, Alterations & Capital $14,403 $2,142 CLARION IA 50525 Travel Expense CARROLLTOWN PA 15722 TOTAL $14,403 $1,020 Supplies, Materials & Services TOTAL: $2,142 Supphes. Materials & Services $30,000 STEVE WEISS MUSIC INC TOTAL: $1,020 TOTAL $30,000 SQ *UNITED STATES FOOTGOL WILLOW GROVE PA 19090 SPORTSMANS WHOLESALE JOBBERS 829 HORNER ST NEW LENOX IL 60451 STATE COLLEGE BOROUGH, PA ACCOUNTS RECEIVAl Supplies, Matenals & Services $2,552 $1,800 JOHNSTOWN PA 15902 Supphes, Materials & Services STATE COLLEGE PA 16802 TOTAL: $2,552 $73,980 Supplies, Materials & Services TOTAL. $1,800 Utilities Purchased $2,633 STOTZ AND FA TZJNGER OFFICE SUPPLY 808 PACKER: TOTAL: $73,980 TOTAL. $2,633 ST. LAWRENCE UNIVERSITY RANDYLABRAKE EASTON PA 18042 SPORTSTAR ATHLETICS INC 5601 CENTRALCREST ST/ CANTON NY 13617 STATE COLLEGE FORD-LINCOLN INC. PO BOX 888 Conferences & Group Activ1t1es $3,135 $19,000 HOUSTON TX 77092 Supphes, Materials & Services STATE COLLEGE PA 16801 TOTAL. $3,135 $3,492 Supplies, Materials & Services TOTAL: $19,000 Supplies, Materials & Services $4,444 ---~------" - ---- TOTAL: $3,492 TOTAL $4,444
Page 378 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
STRICKLER'S PO BOX 256 SYNERGY SPORTS TECHNOLOGY ATTN ACCOUNTS Rf TC TRANSPORT INC 121 MUSSER LANE TERRENCE MULL 611 COUNTRY CLUB ROAD HUNTINGDON PA 16652 ANACORTES WA 98221 BELLEFONTE PA 16823 CAMP HILL PA 17011 Supplies, Matenals & Services $3,714 Equipment Budget $13,500 Repairs, Alterations & Capital $6,797 Supplies, Materials & Services $1,673
TOTAL $3,714 TOTAL. $13,500 TOTAL $6,797 TOTAL $1,673
STX PO BOX 791162 T & B MEDICAL INC TEAM EFFORT INC 120 9TH STREETS W TETRA BALTIMORE MD 21279 814-466-8 736 PA 16801 CLARION IA 50525 Supplies, Materials & Services $9,444 Supplies, Materials & Services $2,518 Supplies & Matis For Resale $9,398 Supplies, Materials & Services $3,076
TOTAL $9,444 TOTAL: $2,518 TOTAL. $9,398 TOTAL $3,076
SUBWAY 00237578 T AND B MEDICAL TEAM GOLF TEXAS ROADHOUSE 2283 STATE COLLEGE PA 16801 214-3661595 TX 75006 Conferences & Group Activities $3,970 Equipment Budget $1,890 Supplies & Matis For Resale $1,146 Conferences & Group Activities $5,579
TOTAL $3,970 TOTAL $1,890 TOTAL: $1,146 TOTAL $5,579
SUNBURST TURF SOLUTIONS 111 ROOSEVELT BLVD TAG UP PO BOX 714 TEAMSYNCED LLC 8334 PINEVILLE MATTHEWS ROAD TEXOL VE DIGITAL INC PO BDX 506 JOHNSTOWN PA 15906 FERGUS FALLS MN 56538 CHARLOTIE NC 28226 OAKMONT PA 15139 Supplies, Materials & Services $1,420 Equipment Budget $1,132 Supplies, Materials & Services $1,440 Supplies, Materials & Services $28,047 TOTAL· $1,420 Supplies, Materials & Services $19,022 TOTAL $1,440 TOTAL $28,047 TOTAL· $20,154 SUPER SPORT SYSTEMS SUPER SPORT SYSTEMS TEL VENT DTN, LLC OBA: SCHNEIDER ELECTRIC TEXON HTOWEL AND SUPPLY PO BOX 1450 RICHMOND VA 23238 TAIWANESE AMERICAN STUDENT ASSOC/A TION CHICAGO IL 60673 NOBLESVILLE IN 46061 Supplies, Materials & Services $3,126 Equipment Budget $6,336 Supplies, Materials & Services $9,965 $4,753 $3,876 TOTAL. $3,126 Supplies, Materials & Services Supplies, Materials & Services TOTAL $9,965 --------~- TOTAL· $4,753 TOTAL· $10,212 SUPPL YSOURCE INC 415 WEST 3RD STREET TEXON TOWEL AND SUPPLY WILLIAMSPORT PA 17701 TARGET 00021865 TEMPLE UNIVERSITY PHYSICIANS CONTRACT PA YMEA 800-3283966 IN 46060 Equipment Budget $1,241 HARRISBURG PA 17111 PHILADELPHIA PA 19182 Supplies, Matenals & Services $4,632 $1,230 Publications, Printing&Copying $980 Conferences & Group Activities $223 Miscellaneous TOTAL $4,632 $1,679 TOTAL. $2,221 Supplies, Materials & Services TOTAL $1,230 TGI FRIDA Y'S #2108 TOTAL. $1,902 SWIM CLUB TENABLE NETWORK SECURfTY TARK'S GRILL COLUMBIA MD 21046 Travel Expense $1,128 $1,460 Supplies, Materials & Services $11,108 Equipment Budget TOTAL $1,128 TOTAL $11,108 Conferences & Group Activities $1,260 TOTAL $1,460 THE ANTIGUA GROUP INC 185 WASHINGTON A VENUE TOTAL· $1,260 SWISSGEAR TER/CLOTH 14122 CENTRAL AVENUE HICKORY PA 15340 954-984-1607 Fl 33069 TAYLOR MADE CHINO CA 91710 Supplies & Matis For Resale $1,182 $3,250 Supplies, Matenals & Services $1,013 ATLANTA GA 30384 Supplies, Materials & Services TOTAL· $1,182 $7,492 TOTAL $1,013 Supplies & Matis For Resale TOTAL: $3,250 - -- - -- .. -- ... TOTAL: $7,492
Page 379 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
THE ARMS TRUCKING COMPANY P.O. BOX 369 THE FAIRFIELD INN THE JONES INSTITUTE THE STUDENT BOOK STORE EAST CLARIDON OH 44033 760-942064 7 CA 92009 STATE COLLEGE PA 16801 Repairs, Alterations & Capital $5,154 Travel Expense $1,413 Conferences & Group Activities $2,380 Supplies, Materials & Services $1,179 ------TOTAL $5,154 TOTAL $1,413 TOTAL $2,380 TOTAL $1,179
THE ATHERTON HOTEL 125 S. ATHERTON STREET THE FAMILY CLOTHESLINE THE MA YR.OWER HOTEL THE TAVERN RESTAURANT STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 Travel Expense $1,475 Supplies. Materials & Services $2,563 Travel Expense $1,014 Conferences & Group Act1v1ties $2,827 $5,466 TOTAL: $1,475 TOTAL. $2,563 TOTAL $1,014 Travel Expense TOTAL $8,293 THE ATHLETIC EQUIPMENT SOURCE 1820 WALLACE A THE FRAME FACTORY & GALLERY 426 WESTERLY PAf THE NAPA GROUP 39 PEARL COURT STCHARLES IL 60174 STATE COLLEGE PA 16801 NOVATO CA 94947 THE TORO COMPANY Supplies, Materials & Services $1,236 Supplies. Materials & Services $15,277 Supplies, Materials & Services $83,735 952-8878149 MN 55420
TOTAL $1,236 TOTAL $15,277 TOTAL. $83,735 Repairs, Alterations & Capital $1.298 TOTAL: $1,298 THE BARASH GROUP 403 S ALLEN STREET 2ND FLOOI THE FRASER STREET DELI THE NEW YORKER HOTEL STATE COLLEGE PA 16801 THE WAFFLE SHOP 364 EAST COLLEGE A VE. Supplies, Matenals & Services $4,039 Conferences & Group Activities $2,527 Travel Expense $21,196 STATE COLLEGE PA 16801 $6,501 TOTAL: $4,039 TOTAL: $2.527 TOTAL. $21,196 Conferences & Group Activities TOTAL. $6,501 THE CHAMBERS GROUP THE HELDRICH HOTEL THE OHIO STATE UNNERSITY 1020 SCHOTTENSTEIN C 610-993-8686 PA 19355 COLUMBUS OH 43210 THE WESTIN MINNEAPOLIS 88 SOUTH SIXTH ST Publications, Printing&Copying $2,934 Travel Expense $55,818 Supplies, Materials & Services $1,350 MINNEAPOLIS MN 55402 $4,722 TOTAL $2,934 TOTAL. $55,818 TOTAL $1,350 Travel Expense TOTAL $4,722 THE CLUB THE HOME DEPOT l/6/U1 THE PGA OFAMERICA P.O. BOX 31089 STATE COLLEGE PA 16803 PALM BEACH GARDENS FL 33420 THOMAS CHEVROLET INC. 4003 BUSINESS 220 Travel Expense $1,273 Supplies, Materials & Services $3,275 Miscellaneous $1,222 BEDFORD PA 15522 ------$1,898 TOTAL $1,273 TOTAL $3,275 TOTAL: $1,222 Supplies, Materials & Services TOTAL $1,898 THE COMMONS HOTEL THE HR OFFICE, INC 2437 COMMERCIAL BLVD THE SIGN FACTORY 228 SOUTH ALLEN STREET STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 THREE SPRINGS TRUCKING INC 11089 POGUE ROAD Travel Expense $1,023 Supplies, Materials & Services $343,826 Publications, Prin!lng&Copying $3,555 ORBISONIA PA 17243 $11,086 $12,342 TOTAL: $1,023 TOTAL $343,826 Supplies, Materials & Services Repairs, Alterations & Capital ------TOTAL: $14,641 TOTAL· $12,342 THE DINER OBA YE OLDE COLLEGE DINNER INC THE INN ATPENN STATE COLLEGE PA 16801 THE STATE COLLEGE FRAMING TICKETMASTER LLC 14643 COLLECTIONS CTR DR Conferences & Group Activities $7,505 Travel Expense $17,643 STATE COLLEGE PA 16801 CHICAGO IL 60693 ------. ------ $9,522 TOTAL· $7,505 TOTAL $17,643 Publications, Printing&Copying $1,701 Equipment Budget Supplies, Materials & Services $3,457 Miscellaneous $53,863 ------TOTAL $5,158 TOTAL $63,385
Page 380 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
TIG TOP TO BOTTOM INTERIORS TRA VELOCITY.COM UEC THEATRE 12 814-942-3250 PA 16602 STATE COLLEGE PA 16801 Equipment Budget $4,640 Supplies, Materials & Services $1,879 Travel Expense $1,059 Supplies, Materials & Services $1,560 $1,487 Repairs, Alterations & Capital TOTAL $1,879 TOTAL· $1,059 TOTAL $1,560 TOTAL: $6,127 TOTAL TRANSPORTATION SOLUTIONS P.O. BOX 59035 TRESONA MUL TIMED/A LLC ULT/MA TE FRISBEE CLUB TIGERLOG/C CORPORATION 1532 SW MORRISON STRE ORLANDO FL 32859 480-315-9538 AZ 85258 PORTLAND OR 97205 Travel Expense $1,350 Miscellaneous $5,346 Supplies, Materials & Services $2,155 $9,000 Supplies, Materials & Services TOTAL· $1,350 TOTAL $5,346 TOTAL. $2,155 TOTAL $9,000 TOWN OF CARY USA BASEBALL NA rL TRAINING COM TRI-C CLUB SUPPLY INC 32615 PARK LANE AVE UMBERTOS OF NEW HYDE PARK TIM DELJANOVAN B MOUNTAIN DRIVE CARY NC 27519 GARDEN CITY Ml 48135 SELINSGROVE PA 17870 Property Expense $4,093 Supplies, Materials & Services $10,329 Travel Expense $1,080 $1,462 ------Supplies, Materials & Services TOTAL: $4,093 TOTAL. $10,329 TOTAL: $1,080 TOTAL $1,462 TOWNEPLACE STES TOR NE FD TURF RE-NU ROBERT FIL/AGGI UNC WILMINGTON 601 SOUTH COLLEGE ROAD TITLE/ST STATE COLLEGE PA 16801 WILMINGTON NC 28403 FAIRHAVEN MA 02719 Travel Expense $1,354 Repairs, Alterations & Capital $2,680 Miscellaneous $2,300 $2,453 Supplies & Matis For Resale TOTAL $1,354 TOTAL· $2,680 TOTAL· $2,300 TOTAL. $2,453 TOWNEPLACE SUITES BY M TYME 111 MEADOW LANE UNGERBOECK SYSTEMS INTERNATIONAL ATTN ACCO TLF WOODRINGS FLORAL GAR BELLEFONTE PA 16823 O'FALLON MO 63368 814-2380566 PA 16801 Travel Expense $8,318 Supplies. Materials & Services $3,375 Equipment Budget $4,874 $1,649 ------Supplies, Materials & Services TOTAL $8,318 TOTAL $3,375 TOTAL: $4,874 TOTAL: $1,649 TOWNPLACE SUITES GA/NE U.S. TRACK & FIELD AND CROSS COUNTRY COACHES UNITED AIRLINES CHARTER DEPARTMENT TMG BUILDERS INC PO BOX 806 NEW ORLEANS LA 70163 Chicago, IL 60606 BELLEFONTE PA 16823 Travel Expense $1,470 Conferences & Group Act1vit1es $1,650 Travel Expense $2,279,305 $8,695 ------Supplies, Materials & Services TOTAL· $1,470 TOTAL. $1,650 TOTAL $2,279,305 ------TOTAL: $8,695 TRADmONAL JAPANESE TEA CEREMONY ATTN: TEDC UAJA UNIVERSITY AREA JOINT AUTHORITY UNITED STATES MILITARY ACADEMY ARMY WEST POii TOAD HOLLOWATHLETICS 1590 EAST LANCASTER A\ STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 WEST POINT NY 10996 PAOLI PA 19301 Supplies, Materials & Services $1,250 Utilities Purchased $3,941 Supplies, Materials & Services $1,200,000 $58,263 Supplies, Materials & Services TOTAL $1,250 TOTAL $3,941 TOTAL. $1,200,000 TOTAL. $58,263 TRANSCENDENT TRAINING AQUA TICS LLC TRANSCEN UCAIUDA UCAIUDA COLLEGE CHAMPIONSHIP UNITED STATES NAVAL ACADEMY CARL TAMULEVICH TOFTREES RESORT & CONFERENCE CENTER ONE COi NAPLES FL 34109 MEMPHIS TN 38175 ANNAPOLIS MD 21402 STATE COLLEGE PA 16803 Property Expense $15,000 Travel Expense $27,175 Supplies, Materials & Services $1.500 $2,037 Conferences & Group Activities TOTAL $15,000 TOTAL $27,175 TOTAL· $1,500 TOTAL: $2,037
Page 381 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
UNITED VAN LINES LLC PO BOX 1878 UPS PO BOX 7247 0244 VENTURE TOURS, INC. 600 S. MILITARY HWY WAL-MART#1640 STATE COLLEGE PA 16804 PHILADELPHIA PA 19170 VIRGINIA BEACH VA 23464 STATE COLLEGE PA 16803 Freight Charges $9,794 Communication Services $4,549 Travel Expense $5,084 Conferences & Group Act1v1t1es $1,823 $2,334 TOTAL $9,794 Freight Charges $1 TOTAL $5,084 Supplies, Matenals & Services TOTAL: $4,550 TOTAL· $4,157 UNITED WAY OF ERIE VER/NT AMERICAS INC 800 NORTH POINT PARKWAY 814-4562937 PA 16507 US AIRWAYS ALPHARETIA GA 30005 WAL-MART #2230 Supplies, Materials & Services $1,152 Tempe, AZ 85281 Supplies, Materials & Services $19,530 STATE COLLEGE PA 16801 $7,621 TOTAL $1,152 Travel Expense $8,522 TOTAL $19,530 Conferences & Group Activities $2,217 TOTAL: $8,522 Supplies, Materials & Services UNITHERM INC PO BOX 1189 VERIZON PO BOX 660794 TOTAL· $9,838 LEBANON PA 45036 US KIDS GOLF LLC DALLAS TX 75266 Equipment Budget $3,593 770-4413077 GA 30071 Communication Services $3,459 WALT MIDDLETON PHOTOGRAPHY 824 QUITMAN ORN. TOTAL $3,593 Supplies & Matis For Resale $1,642 TOTAL $3,459 GAHANNA OH 43230 $2,925 TOTAL: $1,642 Supplies, Materials & Services UNNERSAL CHEERLEADERS ASSOCIATION 6745 LENC VIRGINIA MILITARY INSTITUTE C/0 ATHLETICS DEPAR1 TOTAL $2,925 MEMPHIS TN 38115 USA WRESTLING LEXINGTON VA 24450 Conferences & Group Activities $8,868 719-598-8181 co 80918 Supplies, Matenals & Services $90,000 WARWICK MASK & EQUIPMENT TOTAL: $8,868 Travel Expense $2,010 TOTAL $90,000 810-966-3431 Ml 48060 $1,200 TOTAL: $2,010 Supplies, Matenals & Services UNNERSITY OF MARYLAND MARYLAND ATHLETIC TIC, VOLLEYMETRICS 262 SOUTH 700 EAST TOTAL: $1,200 COLLEGE PARK MD 20742 VALPAK PROVO UT 84606 Supplies, Matenals & Services $58,500 610-970-8800 PA 19525 Books & Penodicals $4,500 WATERFRONT PLACE HOTEL 2 WATERFRONT PLACE ------~ $3,471 TOTAL $58,500 Publications, Printing&Copying $3,693 Supplies, Materials & Services MORGANTOWN WV 26501 ------$4,308 TOTAL $3,693 TOTAL $7,971 Travel Expense UNIVERSITY OF WINDSOR C/0 ERIC VANDENBROUCKE TOTAL $4,308 WINDSOR ONTARIO CANADA N VARIOUS WA DEHART INC 1130 OLD ROUTE 15 Supplies, Materials & Services $3,200 NEW COLUMBIA PA 17856 WBCA WBCA CONVENTION SERVICES $2,259 TOTAL $3,200 Travel Expense $443,848 Supplies & Matis For Resale LILBURN GA 30047 $857 $1,575 TOTAL $443,848 Supplies, Materials & Services Conferences & Group Activities UNNERSITYTICKETS COM 107 RITENOUR HEALTH TOTAL $3,116 TOTAL $1,575 UNIVERSITY PA 16802 VARSITY SPIRIT FASHIONS INC ATTN ACCOUNTS RECE Books & Periodicals $740 MEMPHIS TN 38175 WALKER SUPPLYINC 6000 SCOTT ROAD WEASEL HEAD CUSTOM DESIGNS DOUGLAS WAGER Miscellaneous $1,085 Supplies, Materials & Services $29,220 CORAOPOLIS PA 15108 CLIFTON HEIGHTS PA 19018 $21,841 Travel Expense $2,850 TOTAL: $29,220 Repairs, Alterations & Capital Supplies, Materials & Services $1,685 $9,685 -·-----·-- -·---·------ TOTAL· $4,675 Supplies, Materials & Services TOTAL $1,685 VAUGHN CUSTOM SPORTS 550 S GLASPIE STREET TOTAL $31,526 OXFORD Ml 48371 Supplies, Materials & Services $8,064
TOTAL $8,064
Page 382 Goods And Services Expenditure (2015-2016) Intercollegiate Athletics Auxiliary Enterprise
WEGMANS 11698 WINTHROP INTELLIGENCE, LLC 2 TRAFALGAR PLACE WWCPFOX BWATM ABC 23 ZERO RESTRICTION PO BOX 12816 STATE COLLEGE PA 16803 DURHAM NC 27707 814-2668088 PA 15904 PHILADELPHIA PA 19175 Conferences & Group Activities $8,480 Supplies, Materials & Services $12,600 Publications, Printing&Copying $1,095 Supplies & Matis For Resale $5,487 $1,904 Supplies, Materials & Services TOTAL $12,600 TOTAL $1,095 TOTAL $5,487 TOTAL $10,384 WM SUPERCENTER #1640 WWW.NEWEGG.COM ZETA PHI BETA WEST BRANCH SOCCER ASSOC/ATION STATE COLLEGE PA 16803 800-390-1119 CA 91748 Conferences & Group Activities $1,485 Equipment Budget $4,625 Supplies, Materials & Services $4,454 $8,501 $1,696 Supplies, Materials & Services Supplies, Materials & Services TOTAL $4,625 TOTAL· $4,454 TOTAL $8,501 TOTAL $3,181 XCEL ENERGY CENTER ATTN: BOX OFFICE ZORO TOOLS INC WEST PENN POWER BOO CABIN HILL DRNE WM SUPERCENTER #2230 ST PAUL MN 55102 855-2899676 IL 60089 GREENSBURG PA 15601 STATE COLLEGE PA 16801 Supplies, Materials & Services $15,000 Supplies, Matenals & Services $2,743 $10,646 $2,742 ------~ Utilities Purchased Conferences & Group Act1v1t1es TOTAL: $15,000 TOTAL. $2,743 TOTAL. $10,646 Supplies, Matenals & Services $3,027 XOS DIGITAL INC PO BOX 742251 TOTAL: $5,769 WESTERN PENNSYLVANIA GOLF ASSN 324 FOURTH SJ ATLANTA GA 30374 PITISBURGH PA 15238 WORLD CLASS ATHLETICSURFACES PO BOX 152 Equipment Budget $154,552 Supplies, Materials & Services $3,720 LELAND MS 38756 Repairs, Alterations & Capital $16,824 $1,250 TOTAL. $3,720 Supplies, Matenals & Services TOTAL $171,376 TOTAL: $1,250 WESTIN PRINCETON YOUNG TRANSPORTA T/ON 843 RIVERSIDE DRIVE WPrJASONLIVERYHEADSST ASHEVILLE NC 28804 Travel Expense $3,353 855-469-3729 CA 20851 Travel Expense $1,075 $1,460 TOTAL $3,353 Supplies, Materials & Services TOTAL $1,075 TOTAL $1,460 WILSON SPORTING GOODS PO BOX 3135 YOUNGSTOWN STATE UNIVERSITY WOMEN'S BASKETj CAROL STREAM IL 60132 WPrLOGISTICAL ATHLETICS YOUNGSTOWN OH 44555 Supplies, Materials & Services $1,002 855-469-3729 CA 27701 Supplies, Materials & Services $16,500
TOTAL $1,002 Repairs, Alterations & Capital $1,480 TOTAL· $16.500 TOTAL $1,480 WINCRAFT, INCORPORATED PO BOX 708 YOUR IMAGE WORKS 3307 2 96TH STREET, SUITE A WINONA MN 55987 WSG'WILSON SPTG GDS INDIANAPOLIS IN 46268 Supplies, Materials & Services $50,272 800~2-4600 IL 60631 Supplies, Materials & Services $2,444 $1,498 TOTAL $50,272 Supplies, Materials & Services TOTAL $2,444 TOTAL $1,498 WINGS OVER HAPPY VALLEY ZAXBY'S #30201 WWCP,WA TM/THIS TV 1450 SCALP A VE Conferences & Group Activities $1,402 JOHNSTOWN PA 15904 Travel Expense $1,614 $13,730 TOTAL $1,402 Publications, Printing&Copying TOTAL $1,614 TOTAL. $13.730
Page 383 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
ADA SPECIAL TIES INC 20388 TORRENCE A VENUE AEI SPEAKERS BUREAU 214 LINCOLN ST SUITE 113 AH/MA 4/MPRINT 25303 NETWORK PLACE CO S LYNWOOD IL 60411 ALLSTON MA 02134 312-233-1171 IL 60601 CHICAGO IL 60673 $5,461 $80,500 $1,099 Publications, Printing&Copying $6,190 Supplies. Materials & Services Supplies, Materials & Services Conferences & Group Act1v1ties Supplies, Materials & Services $12,582 TOTAL $5,461 TOTAL. $80,500 TOTAL $1,099 ------~------~ TOTAL $18,772 ADAM BROZOWSKI 2769124TH AVE SE AETNA STUDENT HEALTH ATTN: ACCOUNTS RECENA, ALAINA LEVINE 2470 W HAASE CT BELLEVUE WA 98005 BURLINGTON MA 01803 TUCSON AZ 85745 ACADEMY EA TING DISORDERS $2,100 $3,483 Supplies, Materials & Services $4,000 RESTON VA 20190 Supplies, Materials & Services Insurance & Interest Conferences & Group Activities $1,170 TOTAL $2,100 TOTAL. $3,483 TOTAL $4,000
TOTAL $1,170 ADAM HOPPENGARDNER 427 16TH ST AETNA STUDENT HEALTH AGENCY BOSTON LOCKBO) ALEXANDRA LEVIT INSPIRA T/ON AT WORK BROOKLYN NY 11215 BOSTON MA 02241 OAK PARK IL 60304 ACCREDITA noN ASSOC/AnoN FOR AMBULATORY HE $2,880 $113,116 Supplies, Materials & Services $5,000 SKOKIE IL 60077 Supplies, Materials & Services Insurance & Interest Miscellaneous $12,780 TOTAL $2,880 TOTAL. $113,116 TOTAL· $5,000 ·------ TOTAL $12,780 ADECCO EMPLOYMENT SERVICES PO BOX 371084 AETNA STUDENT HEAL TH AGENCY, INC. BOSTON LOC ALLWEA THERBLUEPRINTS PITTSBURGH PA 15250 BOSTON MA 02241 ALLWEATHERBLU IL 60527 ACE ANSWERING SERVICE 270 WALKER DR $28,058 $573,117 $1,590 STATE COLLEGE PA 16801 Supplies. Materials & Services Insurance & Interest Supplies, Materials & Services Supplies, Materials & Services $1,923 TOTAL $28,058 TOTAL $573,117 TOTAL $1,590
TOTAL $1,923 ADONE AFA AM ASSN FOR EMPL IN 570-2861111 PA 17801 970-7974361 CO 80524 614-485-1111 OH 43230 ACPA-COLLEGE STUDENT EDUCATORS INTERNAno $1,209 $1,270 Books & Periodicals $2,128 WASHINGTON DC 20036 Supplies, Materials & Services Conferences & Group Act1v1t1es Miscellaneous $2,044 TOTAL. $1,209 TOTAL: $1,270 TOTAL $2,128
TOTAL. $2,044 ADVANCED DISPOSAL SERVICES 6330 ROUTE 219 AFLV AMAZON MKTPLACE PMTS BROCKWAY PA 15824 970-7974360 co 80524 AMZN.COM/BILL WA 98109 ACTIVE IMPRINTS 4266 US HWY 1 $8,344 $1,715 Books & Periodicals $2,098 MONMOUTH JUNCTION NJ 08852 Supplies, Materials & Services Conferences & Group Activities $5,860 Publications, Printing&Copying $7,822 TOTAL $8,344 TOTAL: $1,715 Equipment Budget $8,993 Supplies, Materials & Services $4,305 Supplies, Materials & Services ADVANTAGE SPORT & FITNESS INC 2255 N TRIPHAMMl AGENCY360 7 LAUNCH WAY TOTAL· $16,951 TOTAL $12,127 ITHACA NY 14850 FISHERS IN 46038
Equipment Budget $2,970 Equipment Budget $2,694 AMAZON.COM ACU/ ASSOC. OF COLLEGE UNIONS /NTL AMZN COM/BILL WA 98101 BLOOMINGTON IN 47404 TOTAL $2,970 TOTAL $2,694 $1,873 Conferences & Group Activities $4,922 Books & Periodicals ADW DIABETES LLC AGGREKO LLC PO BOX 972562 $1,151 $3,206 Supplies, Materials & Services Miscellaneous 877-241-9002 FL 33069 DALLAS TX 75397 $1,846 TOTAL $3,024 Publications, Printing&Copying Supplies & Matis For Resale $33,625 Property Expense $10,262 TOTAL: $9,974 TOTAL· $33,625 TOTAL: $10,262
Page 384 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
AMAZON.COM AMZN.COM/BILL AMERISOURCEBERGEN PO BOX 5188 ARLENE SHRUT 205 WEST 86TH ST AUDIO FIDELITY COMMUN/CATIONS CORP 9048 WILLIA AMZN COM/BILL WA 98109 NEW YORK NY 10087 NEW YORK NY 10024 HUNTINGDON PA 16652 Equipment Budget $1,985 Supplies & Matis For Resale $222,963 Supplies, Materials & Services $5,250 Equipment Budget $8,195
TOTAL $1,985 TOTAL $222,963 TOTAL $5,250 TOTAL. $8,195
AMER COLL OF PHYS/ EXECS ANALOU/SE KEATING 2405 GREAT BEAR LN ARROW INTERNATIONAL INC. PO BOX 60519 AUSTIN EDDY 50 CLAY ST 813-287-2000 FL 33609 DENTON TX 76210 CHARLOTIE NC 28260 BROOKLYN NY 11222 Conferences & Group Activities $1,440 Supplies. Materials & Services $2,325 Supplies, Materials & Services $2,697 Supplies. Materials & Services $1,232
TOTAL $1,440 TOTAL· $2,325 TOTAL $2,697 TOTAL $1,232
AMERICAN BAR ASSOC/A TION 750 N LAKE SHORE DR ANDA INC PO BOX 930219 ART IN MOTION DANCE ACADEMY 224 BROADWAY AVON GRIPS CHICAGO IL 60611 ATLANTA GA 31193 CARNEYS POINT NJ 08069 281-3586738 TX 77339 Miscellaneous $1,304 Supplies & Matis For Resale $443,458 Supplies, Materials & Services $5,200 Supplies, Matenals & Services $1,062 -----·------ TOTAL $1,304 TOTAL: $443,458 TOTAL $5,200 TOTAL: $1,062
AMERICAN CHEMICAL SOC/ ANTHONYPUT 57 UNSWORTH CRESCENT ASD HEALTHCARE PO BOX 848104 B&H PHOTO MOTO CHICAGO IL 60675 AJAA _ ONTARIO L 1T4X3 DALLAS TX 75284 800-606-6969 NY 10001 Books & Periodicals $1,782 Supplies. Materials & Services $2,286 Supplies & Matis For Resale $5,187 Equipment Budget $5,717 $1,650 ------~------ Conferences & Group Activities TOTAL: $2,286 TOTAL $5,187 TOTAL: $5,717 Publications, Printing&Copymg $400 APOTHECARYPRODUCTS INC ASSOC FOR STUDENT CONDUCT ADMIN BARASH MEDIA 403 S. ALLEN STREET SUITE 200 TOTAL: $3,832 BURNSVILLE MN 55337 HERNDON VA 20172 STATE COLLEGE PA 16801
AMERICAN COLLEGE HEALTH ASSOCIATION PO BOX 4 Supplies, Materials & Services $1,654 Miscellaneous $2,850 Publications. Pnnting&Copymg $3,050 BOSTON MA 02241 TOTAL: $1,654 TOTAL $2,850 TOTAL: $3,050 Miscellaneous $7,215 APPLE INC PO BOX 281877 ASSOC FOR THE PROMOTION OF CAMPUS ACTIVITIES BARRY GREEN 2654 SAN MARCOS A VE TOTAL. $7,215 ATLANTA GA 30384 SEVIERVILLE TN 37864 SAN DIEGO CA 92104 AMERICAN PROFICIENCY INSTITUTE DEPARTMENT 95~ Equipment Budget $20,269 Miscellaneous $2,392 Supplies, Materials & Services $2,745 LANSING Ml 48909 TOTAL: $20,269 TOTAL. $2,392 TOTAL: $2,745 Miscellaneous $4,165 ARIJIT MAHALANABIS 261 VARSITY LANE ASSOC/AT/ON OFAMERICAN L 2305 CANYON BLVD BECKMAN COULTER INC DEPT CH 10164 TOTAL $4,165 STATE COLLEGE PA 16803 BOULDER CO 80302 PALATINE IL 60055 AMERICAN PSYCHOLOGICAL ASSOC/A TION 750 FIRST Supplies, Materials & Services $5,000 Conferences & Group Activities $3,835 Repairs, Alterations & Capital $3,520 $9,691 WASHINGTON DC 20002 TOTAL- $5,000 TOTAL $3,835 Supplies. Materials & Services $2,250 Miscellaneous TOTAL. $13,211 ARJUN COOMARASWAMY 21 RIVERSIDE GARDENS AT&T"B/LL PAYMENT TOTAL $2.250 LONDON N3 3ER 800-33Hl500 TX 75202 BELLEFONTE EMERGENCY MEDICAL SERVICES AMER/NET 500 COMMONWEAL TH DRIVE Supplies, Materials & Services $6,500 Communication Services $1,377 BELLEFONTE PA 16823 WARRENDALE PA 15086 TOTAL $6,500 TOTAL $1,377 Supplies, Matenals & Services $3,325 $1,200 Miscellaneous TOTAL· $3,325 TOTAL: $1,200
Page 385 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
BENJAMIN$ CATERING 119-1 E COLLEGE A VENUE BM/ SUPPLY 571 QUEENSBURY A VENUE BRENT PETERSON 1627 GALES ST NE CAL-MODA INDUSTRIES INC. PLEASANT GAP PA 16623 QUEENSBURY NY 12804 WASHINGTON DC 20002 600-566-6578 CA 90746 Conferences & Group Activities $2.541 Equipment Budget $9,217 Supplies, Materials & Services $1,250 Equipment Budget $1,692
TOTAL $2,541 TOTAL: $9,217 TOTAL $1.250 TOTAL $1,692
BERRYAND HOMER, INC. 2035 RICHMOND ST BOBBYK ENTERTAINMENT PO BOX 937 BRIAN HECHT 3691 CHATTAHOOCHEE SUMMIT DR CARAHSOFT TECHNOLOGY CORP 1860 MICHAEL FAR) PHILADELPHIA PA 19125 ELMIRA NY 14902 ATLANTA GA 30339 RESTON VA 20191 Supplies, Materials & Services $4,607 Supplies, Materials & Services $1.550 Supplies, Materials & Services $2,550 Repairs, Alterations & Capital $8,611
TOTAL· $4,607 TOTAL $1,550 TOTAL $2,550 TOTAL $8,811
BEST BUY 00011973 BOMGAR CORPORA T/ON PO BOX 936189 BRIAN HOWARD RUMBAUGH 305 SCHERMERHORN ST CAREERARC GROUP LLC DEPT LA 23475 LANCASTER PA 17601 ATLANTA GA 31193 BROOKLYN NY 11217 PASADENA CA 91185 Equipment Budget $6,468 Repairs, Alterations & Capital $4,764 Supplies, Materials & Services $3.300 Equipment Budget $3,151 $940 Supplies, Materials & Services TOTAL $4.764 TOTAL $3.300 TOTAL. $3,151 TOTAL $7,408 BOONE HALL PLANTATION BROCADE COMMUN/CATIONS SYSTEMS INC BANK OF CARESTREAM HEALTH INC DEPT CH 19286 BEST EVENT RENTAL 118 N. SPARKS STREET CHICAGO IL 60693 PALATINE IL 60055 STATE COLLEGE PA 16801 Travel Expense $1.320 Equipment Budget $18,232 Repairs, Alterations & Capital $5,231
Property Expense $2.436 TOTAL: $1.320 TOTAL. $18,232 TOTAL $5,231 TOTAL $2,436 BOROUGH OF STATE COLLEGE 243 SOUTH ALLEN STI BROTHERS SERIES LLC 611 E 17TH ST CARL JOHNSON 11567 NITTA BEST WESTERN COUNTRY CUPBOARD INN STATE COLLEGE PA 16601 BROOKLYN NY 11226 TUSTIN CA 92782 LEWISBURG PA 17637 Miscellaneous $75,000 Supplies, Materials & Services $3,844 Supplies, Materials & Services $1,600 $7,098 Travel Expense TOTAL $75,000 TOTAL· $3,644 TOTAL $1,800 TOTAL: $7,096 BOUND TREE MEDICAL LLC 23537 NETWORK PLACE C&RMEDICAL CARL WESLEY 728 N JAMES LOVELL STREET BETH CAVENER 740 FRONT ST CHICAGO IL 60673 805-484-9965 CA 93012 MILWAUKEE WI 53233 HELENA MT 59601 Supplies, Materials & Services $7,509 Equipment Budget $1.698 Supplies, Materials & Services $7,000 $4,269 Supplies, Materials & Services TOTAL: $7,509 TOTAL· $1,696 TOTAL. $7,000 TOTAL: $4,269 BRAZEN CAREERIST INC 2107 WILSON BL VD SUITE 50< CABELA'S.COM INC CDW GOVERNMENT SUITE 1515 BIO RAD LABORATORIES ARLINGTON VA 22201 800-2374444 NE 69160 CHICAGO IL 60675 600-2246723 CA 94547 Equipment Budget $40,000 Equipment Budget $1,537 Equipment Budget $42,609 $1,101 Supplies, Materials & Services TOTAL. $40,000 TOTAL. $1,537 TOTAL: $42,609 TOTAL $1,101 BREG/NC CALDER JOINT VENTURE PO BOX 10299 CELEBRA T/ON HALL 8/0MERIEUX, INC. PO SOX 500308 800-321-0607 CA 94043 STATE COLLEGE PA 16805 ST LOUIS MO 63150 Supplies, Materials & Services $1,598 Property Expense $21,510 Conferences & Group Activities $5,665 $3,720 Repairs, Alterations & Capital TOTAL $1,598 TOTAL· $21,510 TOTAL· $5,665 TOTAL: $3.720
Page 386 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
CENTER FOR DISEASE DETECTION, LLC P.O. BOX 6595 CHRISTOPHER BEVINS 1035 CUSTER RD COLIN EGAN 443 W 44TH ST CORE APPS LLC 1290 BAY DALE DRIVE #319 SANANTONIO TX 78265 RICHARDSON TX 75080 NEW YORK NY 10036 ARNOLD MD 21012 Supplies, Materials & Services $50,866 Supplies, Materials & Services $1,050 Supplies, Materials & Services $9,645 Equipment Budget $21,500
TOTAL. $50.866 TOTAL· $1,050 TOTAL: $9,645 TOTAL· $21,500
CENTRE AREA TRANS AUTH 2081 W WHITEHALL RD CHRISTOPHER DA VIS 706 N. PATRICIA STREET COLLEGIAN INC. COUNTRY INN & SUITES, STATE COLLEGE 1357 E. COL STATE COLLEGE PA 16801 NIXA MO 65714 814-865-2531 PA 16801 STATE COLLEGE PA 16801 Supplies & Matis For Resale $83,125 Supplies, Materials & Services $1,200 Publications, Printing&Copying $38,005 Travel Expense $10,926
TOTAL. $83,125 TOTAL. $1,200 TOTAL $38,005 TOTAL $10,926
CENTRE COMMUN/CATIONS, INC. P.O. BOX 119 CHRISTOPHER SANCOMB 95 PAUL AVE COLLEGIATE PRIDE 3019 ENTERPRISE DRIVE CPP INCi MST/ONLINE BELLEFONTE PA 16823 SOUTH KINGSTOWN RI 02879 STATE COLLEGE PA 16801 650-969-8901 CA 94086 Supplies, Materials & Services $3,956 Supplies, Materials & Services $2,100 Publications, Printmg&Copying $297 Books & Penod1cals $5,367 $5,495 $1,755 TOTAL· $3,956 TOTAL $2,100 Supplies, Materials & Services Freight Charges TOTAL $5,792 TOTAL· $7,122 CENTRE DAILY TIMES PO BOX 89 CINTAS CORP 101 2700 CAROLEAN INDUSTRIAL DRIVE STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 COM PROS INC 400 HIGHLAND A VE CW STUDIOS 425 WAUPELANI DR Books & Periodicals $23,463 Supplies, Materials & Services $1,812 ALTOONA PA 16602 STATE COLLEGE PA 16801 $2,578 $1,255 Publications, Printing&Copymg $2,240 TOTAL: $1,812 Equipment Budget Supplies, Matenals & Services TOTAL $25,703 Supplies, Materials & Services $1,829 TOTAL $1,255 CLEARPATH SOLUTIONS GROUP LLC 2465 CENTREVIL TOTAL $4,407 CENTRE LIFELINK EMS PO BOX 272 HERNDON VA 20171 CWK TOURING LTD C/0 TRIBECA BUSINESS MANAGEI, STATE COLLEGE PA 16804 Repairs, Alterations & Capital $1,313 COMM SOLUTIONS CO 140 QUAKER LANE NEW YORK NY 10170 $50,150 Supplies, Materials & Services $10,051 TOTAL: $1,313 MALVERN PA 19355 Supplies, Materials & Services $10,502 TOTAL $10.051 Equipment Budget TOTAL $50,150 CNI SALES INC 2960 SKIPPACK PIKE TOTAL $10,502 CENTRE PATHOLOGYASSOC/A TES PO BOX 197 WORCESTER PA 19490 CYEKEIA LEE 9628 CAMDEN CIR STATE COLLEGE PA 16804 Equipment Budget $6,750 COMPSTORE TAYLOR Ml 48180 Supplies, Materials & Services $6,696 Repairs, Alterations & Capital $12,647 Supplies, Materials & Services $3,000 $7,909 TOTAL $6,696 TOTAL: $19,397 Equipment Budget TOTAL $3,000 Supplies, Materials & Services $3,082 CHA/NSMOKERS TOURING LLC ,UJ1 COMMERCE ST COASTAL DISCOVERYMUSEUM DAMON WILLIAMS 173 ROBIN DRIVE TOTAL $10,991 NASHVILLE TN 37219 PITTSBURGH PA 15210 LYNWOOD IL 60411 $19,000 Supplies, Materials & Services $50,000 Supplies, Materials & Services $1,800 CONNOR KANE 6305 JACK ST Supplies, Materials & Services TOTAL $50,000 TOTAL: $1,800 FINLEYVILLE PA 15332 TOTAL $19,000 Supplies, Materials & Services $1,250 CHRISTIAN MCMILLEN NAU HALL 483 COLA, INC. 9881 BROKEN LAND PARKWAY ------·------DANA NEIL TOTAL $1,250 CHARLOTTESVILLE VA 22904 COLUMBIA MD 21046 STATE COLLEGE PA 16801 Supplies, Materials & Services $1,500 Miscellaneous $3,686 Supplies, Materials & Services $1,456 ·------ TOTAL. $1,500 TOTAL $3,686 TOTAL $1,456
Page 387 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
DANTES RESTAURANT INC DEBRA MODDELMOG 436 DENNEYHALL DIMITRI MURRA TH 9 MAPLE LN DR. DAVID STOVALL 6516 S. INGLESIDE A VE COLUMBUS OH 43210 WEST ROXBURY MA 02132 CHICAGO IL 60637 Conferences & Group Activities $1,196 Supplies, Materials & Services $2,500 Supplies, Materials & Services $1,857 Supplies, Materials & Services $2,500
TOTAL $1,196 TOTAL $2,500 TOTAL $1,857 TOTAL $2,500
DA TSTA T INC 2505 2ND A VE DELGROSSOS AMUSEMENT PARK P.O. BOX 335 DISCOUNTMUGS. COM DREW HANSON 1832 JACKSONVILLE JOBSTOWN RD SEATILE WA 98121 TIPTON PA 16684 800-569-1980 FL 33122 COLUMBUS NJ 08022 Equipment Budget $56,400 Conferences & Group Activities $2,121 Publications, Printing&Copying $1,026 Supplies, Materials & Services $12,000 $1,104 TOTAL $56,400 TOTAL $2,121 Supplies, Materials & Services TOTAL: $12,000 TOTAL $2,130 DA V/D EDWARD 1407 PARKER ROAD DELL DYNA TRON/CS CORP 7030 PARK CENTRE DR BALTIMORE MD 21227 DISPLA YS2GOCOM SALT LAKE CITY UT 84121 Equipment Budget $4,460 Equipment Budget $38,745 BRISTOL RI 02809 Equipment Budget $1,804 $1,815 $1,499 TOTAL· $4,460 Supplies, Materials & Services $5,540 Equipment Budget Supplies & Matis For Resale $406 TOTAL $44,285 Supplies, Materials & Services TOTAL $3,303 DAVID SMITH WEST SHOP 2ND FLOOR TOTAL $2,221 EASTPITISBURGH PA 15112 DELL MARKETING LP DELL USA LP EAGLE VALLEY EQUESTRIAN CENTER 306 3RD ST Supplies, Materials & Services $3,000 PITISBURGH PA 15264 DJ TUNEZ 1004 EAST 84TH ST BELLEFONTE PA 16823 $32,480 TOTAL $3,000 Equipment Budget $279,193 BROOKLYN NY 11236 Supplies, Materials & Services ------$23,200 ------·------ TOTAL $279,193 Supplies, Materials & Services TOTAL: $32,480 DAYS INN PENN STATE 240 S PUGH ST TOTAL $23,200 STATE COLLEGE PA 16801 DELTA EASTBAYINC Travel Expense $2,210 DOCUMENT SOLUTIONS 715-9723690 WI 54401 $1,138 $1,965 TOTAL: $2,210 Travel Expense 412-3736500 PA 15146 Supplies, Materials & Services $3,361 TOTAL $1,138 Supplies, Materials & Services TOTAL· $1,965 DBC*BLICK ART MATERIAL TOTAL $3,361 800-447-1892 IL 61401 DENIS DIBLASIO 505 HIGHLAND TERRACE EDUCA T/ONAL FURNITURE SOLUTIONS 536 N TROOPE Supplies, Materials & Services $2,337 PITMAN NJ 08071 DOTTERER EQUIPMENT INC 6547 NITTANY VALLEY DR NORRISTOWN PA 19403 $2,170 TOTAL $2,337 Supplies, Materials & Services $2,500 MILL HALL PA 17751 Equipment Budget $18,066 TOTAL $2,500 Equipment Budget TOTAL $2,170 DEA REGISTRATION Supplies, Materials & Services $26 202-307-7218 VA 22202 DEPARTMENTSUPPLYCOMPANY ------ EFS TOTAL· $18,092 Miscellaneous $8,793 208-770-0253 ID 83814 215-699-6614 PA 19486 $1,739 $103,398 TOTAL $8,793 Equipment Budget DOUBLETREE HOTEL Equipment Budget Supplies, Materials & Services $3,838 TOTAL: $103,398 DEAN EVANS & ASSOC/A TES INC PO BOX 46089 $3,545 TOTAL: $5,577 Travel Expense HOUSTON TX 77210 EMBASSY SUITES HOTELS 337 MEETING STREET TOTAL $3,545 Equipment Budget $6,000 DIALOGUES ON DIVERSITY 33 ABERDEEN A VE CHARLESTON SC 29403 $6,855 TOTAL· $6,000 CAMBRIDGE MA 02138 Travel Expense Supplies, Matenals & Services $3,200 TOTAL $6,855 TOTAL· $3,200
Page 388 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
ENGLE CUSTOM SPORTSWEAR 136 MERION LANE FAST BREAK INFLATABLES 1430 BROAD STREET FREEDOM SCIENTIFIC BL V GR GEIS LEWISTOWN C288 READING PA 19607 MONTOURSVILLE PA 17754 727-2996113 FL 33716 LEWISTOWN PA 16802 Supplies, Materials & Services $3,938 Supplies. Materials & Services $1.210 Equipment Budget $1,307 Conferences & Group Activities $1,500
TOTAL: $3,938 TOTAL $1,210 TOTAL. $1,307 TOTAL. $1,500
ENGLE PRJNTING & PUBUSHING UFESTYLEILEISURE F FISHER FULLINGTON TRAIL WAYS AND VIP UMOSU PO BOX 21 GEMMA ANGEL 21 ROCKDOVE AVE MOUNT JOY PA 17552 CLEARFIELD PA 16830 MANCHESTER M15 5EH, LANG Publications, Print1ng&Copying $1,160 Supplies, Materials & Services $2,322 Travel Expense $9,019 Supplies, Materials & Services $2,300
TOTAL: $1,160 TOTAL. $2.322 TOTAL $9.019 TOTAL $2,300
ENTERPRISE RENT-A-CAR '"89 CAMPBELLS RUN ROA FISHER HEALTHCARE 13551 COLLECTIONS CENTER D, GALAXY SOUND & COMMUN/CATIONS PO BOX 1353 GENCO PHARMACEUTICAL SERVICES 774677 PITISBURGH PA 15205 CHICAGO IL 60693 ALTOONA PA 16603 CHICAGO IL 60677 Travel Expense $1,462 Supplies, Materials & Services $33,712 Equipment Budget $2,838 Supplies, Materials & Services $2,174 $8,390 TOTAL. $1,462 TOTAL $33,712 Supplies, Materials & Services TOTAL $2,174 TOTAL $11,228 ERIC LUESHEN 5206 N. WINTHROP A VE. UNIT 1 FISHER SCIENTIFIC CO 13551 COLLECTIONS CENTER l GEORGE RABBAI 32 MAGNOLIA A VE CHICAGO IL 60640 CHICAGO IL 60693 GALLAGHER STUDENT HEAL TH AND SPECIAL RISK PITMAN NJ 08071 Supplies, Materials & Services $5,000 Supplies, Materials & Services $1,066 QUINCY MA 02171 Supplies, Materials & Services $2,500 $18,750 TOTAL· $5.000 TOTAL $1,066 Supplies, Materials & Services TOTAL: $2,500 TOTAL: $18,750 EXEMPLIS CORP 25090 NETWORK PLACE FORREST ALLEN 951 WEST WATER ST GIANT6072 CHICAGO IL 60673 BELLEFONTE PA 16823 GALT HOUSE HOTEL STATE COLLEGE PA 16803 Equipment Budget $1,371 Supplies, Materials & Services $25,000 Conferences & Group Activities $1.262 $1,793 TOTAL. $1,371 TOTAL $25.000 Travel Expense TOTAL· $1,262 TOTAL· $1,793 EXPRESS SERVICES, INC. P.O. BOX 535434 FOUR WINDS INTERACTIVE LLC PO BOX 912441 GLAXOSMITHKLINE PHARMA P ATLANTA GA 30353 DENVER CO 80291 GATEWAY OUTDOOR ADVERTISING C/0 WILCO CAPITJ 866-334-7111 PA 19112 Supplies, Materials & Services $6.155 Supplies, Materials & Services $6,716 BIRMINGHAM AL 35213 Supplies & Matis For Resale $132,973 $15,000 TOTAL: $6,155 TOTAL $6,716 Supplies, Materials & Services TOTAL $132.973 TOTAL. $15,000 FAMILY EQUALITY COUNCIL PO BOX 960510 FRALEIGH DANCE 1220 SHAMROCK AVE GOING GLOBAL 258 COLLEGE LANE BOSTON MA 02196 STATE COLLEGE PA 16801 GA VRIEL FRIEDMAN 36 MEVO NAHAGI HAPRADOT MOBILE AL 36608 Supplies, Materials & Services $1,500 Supplies, Materials & Services $1,200 JERUSALEM Equipment Budget $3,250 $7.000 TOTAL: $1,500 TOTAL $1,200 Supplies, Materials & Services TOTAL: $3,250 TOTAL. $7,000 FANTASY WORLD ENTERTAINMENT 124 .HBSAIL DRIVE FRAME FACTORY AND GALLERY 426 WESTERLY PKW. GOTPRINT.COM PRINCE FREDERICK MD 20678 STATE COLLEGE PA 16801 GE HEALTHCARE 24 CARDINAL CIRCLE 818-252-3000 CA 91505 Supplies, Materials & Services $4,000 Supplies, Materials & Services $1,764 WILLIAMSBURG PA 16693 Publications, Printing&Copying $4,218 $1,200 TOTAL: $4,000 TOTAL $1,764 Repairs, Alterations & Capital TOTAL. $4,218 TOTAL· $1,200
Page 389 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
GP AUDIO 177 STANFORD ORNE HANDY DELNERY, INC. 2197 HIGH TECH ROAD HOGENTOGLER & CO INC PO BOX 2219 ICM PARTNERS, LLC 10250 CONSTELLATION BLVD BELLEFONTE PA 16823 STATE COLLEGE PA 16803 COLUMBIA MD 21045 LOS ANGELES CA 90067 Supplies, Materials & Services $10,385 Supplies, Materials & Services $3,484 Equipment Budget $1,094 Supplies, Materials & Services $8,000
TOTAL: $10,385 TOTAL $3,484 TOTAL $1,094 TOTAL $8,000
GRAINGER PO BOX 8100 HARR/SONS CATERING 1221 EAST COLLEGE A VENUE HOLLY COHEN PA 12700 SISCA YNE BLVD IDENTITY INK 2129 74TH A VE DUBLIN OH 43016 STATE COLLEGE PA 16801 NORTH MIAMI FL 33181 PHILADELPHIA PA 19138 Supplies, Matenals & Services $6,861 Conferences & Group Activities $2,408 Supplies, Materials & Services $26,768 Supplies, Materials & Services $15,000
TOTAL: $6,861 TOTAL $2,408 TOTAL: $26,768 TOTAL: $15,000
GREEN DOT ETC INC 228 SOUTH WASHINGTON ST HEAL THSTRA TICA LLC 315 S PASADENA ORNE HOMED PIZZERIA IMMANUEL SHUFORD 9125 SOUTHWEST 77TH AVENUE ALEXANDRIA VA 22314 PITISBURGH PA 15215 MIAMI FL 33156 Supplies, Materials & Services $16,289 Supplies, Materials & Services $10,000 Conferences & Group Activities $1,578 Supplies, Matenals & Servtces $1,245
TOTAL: $16,289 TOTAL $10,000 TOTAL $1,578 TOTAL: $1,245
GREGORYFOLSOM 2141 MOUNTAINVIEW A VE HEEDUCK YOO 2007 BRETON HUNTLANE HOP ALONG THE BAND LLC 301 GROVE ST IN •KWIKBOOST STATE COLLEGE PA 16801 SUWANEE GA 30024 BROOKLYN NY 11237 214-2268687 TX 75247 Supplies, Materials & Services $2,500 Supplies, Materials & Services $1,314 Supplies, Matenals & Services $5,000 Repairs, Alterations & Capital $1,990
TOTAL: $2,500 TOTAL. $1,314 TOTAL $5,000 TOTAL: $1,990
HAMPTON INN & SUITES HELYAND WEBER HUMANSCALECORPORAnON1011NORTHHANCOCK IN •PROFESSIONAL PRODUCTS 800-654-3241 CA 93060 PHILADELPHIA PA 19123 850-8925731 FL 32435 Travel Expense $1,077 Supplies, Materials & Services $2,397 Equipment Budget $645 Supplies, Matenals & Services $1,563 ------~------ $527 TOTAL $1,077 TOTAL $2,397 Supplies, Materials & Services TOTAL $1,563 TOTAL $1,172 HAMPTON INN H/L TON HEAD ATTN ROBIN HOWELL HEWLETT PACKARD ENTERPRISE COMPANY PO BOX 1 IN •STRAIGHTEDGE LLC HILTON HEAD ISLAND SC 29926 ATLANTA GA 30392 HYATT REGENCY 512-8502454 TX 78757 Travel Expense $3,597 Repairs, Alterations & Capital $3,026 Supplies, Matenals & Services $5,163 $1,325 TOTAL $3,597 TOTAL $3,026 Travel Expense TOTAL $5,163 TOTAL $1,325 HAMPTON INN STATE COLLEGE 1101 EAST COLLEGE, HILTON HOTELS CHICAGO INFOMEDIA OBA CARENET HEALTHCARE SUITE 400 STATE COLLEGE PA 16801 HYMANS SEAFOOD REST SANANTONIO TX 78230 Travel Expense $3,501 Travel Expense $1,838 Supplies, Matenals & Services $56,677 $1,189 TOTAL $3,501 TOTAL $1,838 Travel Expense TOTAL· $56,677 TOTAL $1,189 HAMPTON INNS HILTON MANHATTAN EAST INTEGRAL SOLUTIONS GROUP PO BOX 890835 /ACS SUITE 211 CHARLOTIE NC 28289 Travel Expense $1,550 Travel Expense $2,626 ALEXANDRIA VA 22304 Supplies, Materials & Services $5,038 $1,500 TOTAL: $1,550 TOTAL· $2,626 Miscellaneous TOTAL $5,038 TOTAL $1,500
Page 390 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
INTERIOR SUPPLY 3225 TR. 764, ALLEGHENY TOWNSH JERSEYMIKE'S SUBS JUNGHEE OH 940 QUAKER LN KJSHAN PA TEL 261 VARSITY LANE DUNCANSVILLE PA 16635 EAST GREENWICH RI 02818 STATE COLLEGE PA 16803 Supplies, Materials & Services $2,419 Conferences & Group Activities $5,708 Supplies, Materials & Services $1,750 Supplies, Materials & Services $11,000
TOTAL. $2,419 TOTAL: $5,708 TOTAL: $1,750 TOTAL $11,000
INTERVIEWSTREAM INC 205 WEBSTER STREET JESUS CONTRERAS 17 PINE LN JW MARRIOTT INDIANAPOLJS 242 NANJING ROAD WES KOCHER EQUESTRIAN CENTER LLC 305 PINE CREEK r, BETHLEHEM PA 18015 NEW OXFORD PA 17350 SHANGHAI CHINA 200003 WOODWARD PA 16882 Equipment Budget $27,ooo Supplies, Materials & Services $1,500 Supplies, Materials & Services $3,075 Supplies, Materials & Services $97,850
TOTAL $27,000 TOTAL $1,500 Travel Expense $4,944 TOTAL· $97,850 TOTAL $8,019 ISS PO BOX 13700 1066 JIMMYJOHNS - 465 KORTNEY CLEMONS 7461 KITTY HAWK RD PHILA PA 19191 KARMA CHAVEZ 60 S BRYAN ST CONVERSE TX 78109 Repairs, Alterations & Capital $5,754 Conferences & Group Acllv1t1es $1,234 MADISON WI 53714 Supplies, Matenals & Services $5,000 $1,392 TOTAL $5,754 TOTAL: $1,234 Supplies, Materials & Services TOTAL $5,000 ------ TOTAL: $1,392 J&J HEALTH CARE SYSTEMS INC 5972 COLLECTIONS < JOBELEPHANT.COM INC 5443 FREMONT/A LANE LANGUAGE LINE SERVICES PO BOX 202564 CHICAGO IL 60693 SAN DIEGO CA 92115 KATHRYN GILLETT 101 LACKAWACK HILL RD. DALLAS TX 75320 Repairs, Alterations & Capital $10,670 Publications, Printing&Copymg $17,922 NAPANOCK NY 12458 Supplies, Materials & Services $3,162 $2,500 TOTAL $10,670 TOTAL $17,922 Supplies, Materials & Services TOTAL $3,162 TOTAL $2,500 JAi MATT 157 6TH STREET JOE CLEMONS 6320 WHITEHAVEN RD LEARNING TREE /NTL DEPTAT 952907 CAMBRIDGE MA 02142 INDIANAPOLIS IN 46254 KENNETH JONES 1630 RODMAN ST ATLANTA GA 31192 Supplies, Materials & Services $2,100 Supplies, Materials & Services $1,500 PHILADELPHIA PA 19146 Conferences & Group Act1v1ties $2,190 $6,000 TOTAL $2.100 TOTAL· $1,500 Supplies, Materials & Services TOTAL $2,190 TOTAL $6,000 JAMES A YOHO 6 REDCOAT LANE JOSH DA VIS 18 KINGSWOOD DR LEE ENGLAND JR. PO BOX 70141 MOUNTAINTOP PA 18707 SELINSGROVE PA 17870 KEPPLER ASSOCIATES, INC. 3030 CLARENDON BLVD. LOS ANGELES CA 90070 Supplies, Materials & Services $10,560 Supplies, Materials & Services $1,200 ARLINGTON VA 22201 Supplies, Materials & Services $10,000 $26,000 TOTAL $10,560 TOTAL· $1,200 Supplies, Matenals & Services TOTAL. $10,000 TOTAL $26,000 JAR OF JAMS LTD C/0 PSBM JOSHUA GRANNELL 335 GROVE STREET LOUIS PAUL PRODUCTIONS 425 CHESTNUT STREET NEW YORK NY 10003 SAN FRANCISCO CA 94102 KEVIN HURLEY 1458 BELLAIRE PL CUMBERLAND MD 21502 Supplies, Matenals & Services $30.000 Supplies, Materials & Services $2,000 PIITSBURGH PA 15226 Supplies, Matenals & Services $16,200 $3,500 TOTAL $30.000 TOTAL $2,000 Supplies, Materials & Services TOTAL $16,200 TOTAL $3,500 JEREMY MILLER 1915 CHURCH RD JOYCE YONG 1020 N GLENN CIRCLE LOWES #02355* BETHLEHEM PA 18015 STATE COLLEGE PA 16803 KIRBY LESTER 8627 SOLUTION CENTER STATE COLLEGE PA 16803 Supplies, Materials & Services $1,470 Supplies, Materials & Services $5,600 CHICAGO IL 60677 Equipment Budget $7,740 $12,160 $5,073 TOTAL. $1,470 TOTAL· $5,600 Supplies, Matenals & Services Supplies, Matenals & Services TOTAL $12,160 TOTAL. $12,813
Page 391 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
L TL ENTERTAINMENT 648 WATER ST MC KESSON MEDICAL SURGICAL PO BOX 933027 MICHELLE LOXLEY 145 BISHOP HILL ROAD MOES SOUTHWEST GRILL NEW YORK NY 10002 ATLANTA GA 31193 JOHNSTON RI 02919 MECHANICSBURG PA 17050 Supplies, Materials & Services $21,450 Equipment Budget $7,383 Supplies, Materials & Services $1,470 Conferences & Group Activities $1,473 $241,583 TOTAL $21,450 Supplies, Materials & Services TOTAL $1,470 TOTAL $1,473 TOTAL· $248,966 LUIGI GUARNUCCIO 72 BURLEYRD MID STATE AWNING INC 113 MUSSER LANE MOORE MEDICAL LLC PO BOX 99718 ROCHESTER NY 14612 MCGINTY CO 908 MAIN STREET BELLEFONTE PA 16823 CHICAGO IL 60696 Supplies, Materials & Services $3,600 LOUISVILLE co 80027 Supplies, Materials & Services $2,700 Supplies, Materials & Services $2,931 $1,930 TOTAL $3,600 Supplies, Matenals & Services TOTAL $2,700 TOTAL $2,931 TOTAL $1,930 MADISON GIST 830 WAINWRIGHT DRIVE MIDWEST GLOBAL GROUP MORE MUSIC GROUP 520 S INDEPENDENCE BL VD PITISBURGH PA 15228 MEDICAL HEALTHCARE SOLUTIONS 300 BRICKSTONE 6309780258 IL 60502 VIRGINIA BEACH VA 23452 Supplies, Matenals & Services $1,200 ANDOVER MA 01810 Supplies, Matenals & Services $1,895 Supplies, Matenals & Services $5,455 $175,057 ------ TOTAL. $1,200 Supplies, Materials & Services TOTAL: $1,895 TOTAL· $5,455 TOTAL· $175,057 MANPOWER 21271 NETWORK PLACE MISC. VENDOR 2000241499 MOSHANNON VALLEY EMERGENCY MEDICAL SERVICE CHICAGO IL 60673 MENOTTIMAGIC 2019 KIMBAU ST PHILIPSBURG PA 16866 Supplies, Materials & Services $34,060 PHILADELPHIA PA 19146 Travel Expense $1,396 Equipment Budget $9,300 $1,250 $2,000 TOTAL $34,060 Supplies, Materials & Services TOTAL $1,396 Supplies, Materials & Services TOTAL $1,250 TOTAL $11,300 MARRIOTT GRAND CHATEAU MISC. VENDOR 2000406896 MERCK SHARP & DOHME CORP PO BOX 5254 MOUNT NITTANY MEDICAL CENTER ACCOUNTS PAYAl Travel Expense $1,053 CAROL STREAM IL 60197 Travel Expense $1.316 STATE COLLEGE PA 16804 $25,474 $91,938 TOTAL $1,053 Supplies & Matis For Resale TOTAL. $1,316 Supplies, Materials & Services TOTAL $25,474 TOTAL $91,938 MARRIOTT INDIANAPOLIS MITY-LITE INC PO BOX 732698 METABOLIC SOLUTIONS, INC. 460 AMHERST STREET DALLAS TX 75373 MPS MPS ACCOUNTS RECEIVABLE Travel Expense $3,405 NASHUA NH 03063 Equipment Budget $10,260 ATLANTA GA 31193
TOTAL $3,405 Supplies, Materials & Services $3,919 TOTAL. $10,260 Equipment Budget $12,206 TOTAL $3,919 TOTAL $12,206 MAXJAIDS 8005226294 MN2S MANAGEMENT 4-7 THE VINE YARD BOROUGH 800-5226294 NY 11735 MICHAEL KA YE 1346 GREENWOOD CIRCLE LONDON SE11QL MUSIC NEVER SLEEPS 369 WEST LEMON AVE Equipment Budget $2,095 STATE COLLEGE PA 16803 Supplies, Materials & Services $3,000 ARCADIA CA 91007 $5,500 $8,000 TOTAL $2,095 Supplies, Materials & Services TOTAL: $3,000 Supplies, Materials & Services TOTAL $5,500 TOTAL $8,000 MC KESSON DRUG CO 2798 NEW BUTLER ROAD MOERSCHBACHER ENTERPRISES, INC 2280 COMMERC NEWCASTLE PA 16101 MICHAELS STORES 2710 STATE COLLEGE PA 16801 MY CAT FITZGERALD PRODUCTIONS 9150 WILSHIRE 8, Supplies & Matis For Resale $14,584,503 STATE COLLEGE PA 16803 Conferences & Group Activities $5,125 BEVERLY HILLS CA 90212 $2,324 $25,050 TOTAL. $14,584,503 Supplies, Materials & Services $3,539 Supplies, Materials & Services Supplies, Materials & Services TOTAL: $3,539 TOTAL. $7,449 TOTAL $25,050
Page 392 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
MYPLAN.COM PO BOX 1927 NATIONAL MUSEUM OFAME NINA GILKENSON 2222 LINDEN A VE OFFICE DEPOT #5910 THOUSAND OAKS CA 91358 PHILADELPHIA PA 19106 BALTIMORE MD 21217 800-463-3768 PA 17241 Equipment Budget $8,799 Conferences & Group Activ1t1es $1,197 Supplies, Matenals & Services $1,200 Supplies & Matis For Resale $114 $14,771 TOTAL $8,799 TOTAL $1.197 TOTAL $1,200 Supplies, Materials & Services TOTAL: $14,885 NADORLIK & CO 108 JOHANNA CT. NA TL ASSOC OF COLLEGE/UNI 1631 PRINCE ST NIRMALA EREVELLES BOX 870302 SLIDELL LA 70458 ALEXANDRIA VA 22314 TUSCALOOSA AL 35487 OFFICEMAX CT"IN#711908 3001 FROST ROAD Supplies, Materials & Services $2.208 Conferences & Group Activities $1,840 Supplies, Materials & Services $3,000 BRISTOL PA 19007 $1,008 TOTAL: $2,208 TOTAL $1,840 TOTAL· $3,000 Supplies, Materials & Services TOTAL $1,008 NAOMI UYAMA 2444 BLAISDELL A VE S NATURE INN AT BALD EAGLE 201 WARBLER WAY NITTANYENTERTAINMENT 107 HARVEST RUN RD N MINNEAPOLIS MN 55404 HOWARD PA 16841 STATE COLLEGE PA 16801 OLIVE GARDENS 00015529 Supplies, Matenals & Services $9,464 Travel Expense $4,126 Supplies, Materials & Services $3,450 $1,119 TOTAL· $9,464 TOTAL: $4,126 TOTAL: $3,450 Conferences & Group Activities ------TOTAL· $1,119 NASPA NCSPEARSON NITTANY LION INN LODGING WASHINGTON DC 20002 800~43-0019 MN 55437 OMNI FORT WORTH Conferences & Group Activities $4,455 Supplies, Materials & Services $2,099 Travel Expense $1,667 $1,221 TOTAL $4,455 TOTAL $2,099 TOTAL $1,667 Travel Expense TOTAL $1,221 NATHANS FURNITURE 485 SUSQUEHANNA BLVD NEON ENTERTAINMENT C/0 SCOTT TALARICO NMS LABS 3701 WELSH ROAD HAZEL TOWNSHIP PA 18202 BUFFALO NY 14225 WILLOW GROVE PA 19090 OPTP Equipment Budget $4,588 Supplies, Materials & Services $13.450 Supplies, Materials & Services $2,620 MINNEAPOLIS MN 55447 $2,332 TOTAL. $4,588 TOT AL $13,450 TOTAL. $2,620 Supplies & Matis For Resale TOTAL. $2,332 NATIONAL ASSOC OF COLL NEWAGE MEDIA VENTURES LLC DBA ALL AMERICAN, NORTHLAND BOWL 610~68-1421 PA 18017 DURHAM NC 27713 STATE COLLEGE PA 16803 OPTUM 360 PO BOX 88050 Conferences & Group Activities $1,194 Supplies, Materials & Services $14,000 Conferences & Group Activ1t1es $918 CHICAGO IL 60680 $448 $1,479 TOTAL· $1,194 TOTAL $14,000 Supplies, Materials & Services Books & Periodicals TOTAL. $1,366 TOTAL: $1,479 NATIONAL ASSOC OF COLLEGE AND EMPLOYERS NEW HA VEN HOTEL 229 GEORGE ST BETHLEHEM PA 18017 NEW HAVEN CT 06510 NOW MICRO INC SUITE 200 ORCHARD SOFTWARE CRP 701 CONGRESSIONAL Miscellaneous $5.120 Travel Expense $2,852 ST PAUL MN 55108 CARMEL IN 46032 $2,340 $13,209 TOTAL· $5,120 TOTAL $2,852 Equipment Budget Equipment Budget ------TOTAL· $2,340 TOTAL: $13,209 NATIONAL ASSOC/A TION FOR CAMPUS ACTMTIES NEW YORK NEO-FUTURISTS PO BOX 240 COLUMBIA SC 29212 NEW YORK NY 10101 NUANCE COMMUNICATIONS INC PO BOX 7247-6924 ORIENTAL TRADING CO CORP Miscellaneous $1,035 Supplies, Materials & Services $5,000 PHILADELPHIA PA 19170 POWELL OH 43065 $5,195 $7,237 TOTAL. $1,035 TOTAL· $5,000 Equipment Budget Supplies, Materials & Services TOTAL $5,195 TOTAL $7,237
Page 393 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
OSAHON OMO-OSAGIE 460 WAUPELANI DR PAR PHARMACEUTICAL PO BOX 743236 PATRICK SLATTERY 1104 HUNTRIDGE DR PENN STATE SOFTWARE LICEN STATE COLLEGE PA 16801 ATLANTA GA 30374 AUSTIN TX 78758 814-8652100 PA 16802 Supplies, Matenals & Services $8,400 Supplies & Matis For Resale $36,120 Supplies, Materials & Services $4,000 Conferences & Group Activities $3,060
TOTAL $8,400 TOTAL $36,120 TOTAL $4,000 TOTAL $3,060
OSSUR AMERICAS PARADIGM TALENT AGENCY TWO MEMORIAL CfTY PL PATTI HIRABAYASHl941 N. 3RD ST PENN STATE STUDENT BOOKSTORE BOOKSTORE BUI, FOOTHILL RANG CA 92610 HOUSTON TX 77024 SAN JOSE CA 95112 UNIVERSITY PARK, PA PA 16802 Supplies, Materials & Services $1,696 Supplies, Matenals & Services $8,000 Supplies, Materials & Services $2,000 Supplies, Materials & Services $2,425
TOTAL $1,696 TOTAL: $8,000 TOTAL $2,000 TOTAL. $2,425
OSSUR AMERICAS INC. PARAGARD DIRECT 12601 COLLECTION CENTER DRNI PAUL HAZJ PHOTOGRAPHY 2292 FAIRFIELD CIRCLE PERFORMANCE SERVICES INC 6222A DERRY ST 800-233-6263 CA 92610 CHICAGO IL 60693 STATE COLLEGE PA 16801 HARRISBURG PA 17111 Supplies, Matenals & Services $3,196 Supplies & Matis For Resale $29,264 Pubhcabons. Printing&Copying $1,250 Supplies, Matenals & Services $2,050
TOTAL $3,196 TOTAL· $29,264 TOTAL $1,250 TOTAL· $2,050
OXFORD IMMUNOTEC 75 REMITTANCE DRNE PARKER EXECUTIVE SEARCH FIVE CONCOURSE PARK PAULA MORAND ENTERPRISES 1842 CHURCHILL AVE PESIINC CHICAGO IL 60675 ATLANTA GA 30328 LONDON ONTARIO NSW2L5 HTIP.//PEStC WI 54703 Supplies, Materials & Services $9,629 Supplies, Materials & Services $1,150 Supplies, Materials & Services $7,143 Conferences & Group Act1vit1es $3,800
TOTAL: $9,629 TOTAL $1,150 TOTAL $7,143 TOTAL $3,800
PAIGE VIREN 4041 BLUEBILL DR PARKS PEST CONTROL, LLC 8 SOUTH CHESTNUT STR, PAULS PROVISIONS 536 WESTERLY PARKWAY PH/RED PRODUCTIONS, LLC 695 PRO-MED LANE GREENVILLE NC 27858 MILL HALL PA 17751 STATE COLLEGE PA 16801 CARMEL IN 46032 Supplies, Materials & Services $2,300 Supplies, Materials & Services $1,443 Supplies. Materials & Services $1,425 Supplies, Matenals & Services $10,260
TOTAL: $2,300 TOTAL $1.443 TOTAL $1.425 TOTAL. $10,260
PANDA EXPRESS 502 PARMED PHARMACEUTICALS INC PO BOX 90272 PENN CENTRAL ENGINEERING LLC 2836 EARL YSTOWf PIZZA HUT 1024 CHICAGO IL 60696 CENTRE HALL PA 16828 Conferences & Group Activities $1,412 Supplies & Matis For Resale $573,197 Supplies, Materials & Services $2,700 Conferences & Group Act,v,ties $1,783
TOTAL $1,412 TOTAL· $573,197 TOTAL $2,700 TOTAL: $1,783
PANERA BREAD# 601776 PA T*PA TAGONIADIRECTINC PENN KEBAB 418 E. COLLEGE A VENUE PLAN B LLC DBA NEON ENTERTAINMENT 800-638-6464 NV 89523 STATE COLLEGE PA 16801 BUFFALO NY 14225 Conferences & Group Activities $5,585 Supplies, Materials & Services $4,414 Conferences & Group Activities $1,500 Supplies, Materials & Services $6,700
TOTAL: $5,585 TOTAL $4,414 TOTAL: $1,500 TOTAL $6,700
PAPA JOHN'S #01951 PATRICIA LEA VY 1 LOCKWOOD DR PENN STA TE HERSHEY MEDICAL CENTER 500 UN/VER! PLEASANT GAP FIRE COMPANY ATTN. SCOTT PA CKE~ KENNEBUNK ME 04043 HERSHEY PA 17033 PLEASANT GAP PA 16823 Conferences & Group Activities $4,372 Supplies, Materials & Services $4,500 Miscellaneous $15,100 Supplies, Materials & Services $1,400 ~----~--"" ----- TOTAL $4,372 TOTAL: $4,500 TOTAL $15,100 TOTAL· $1,400
Page 394 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
PNC EQUIPMENT FINANCE LLC PO BOX 931034 PSYCHOLOGICAL ASSESSMENT RACHEL ROBINSON 1035 CUSTER RD RENAISSANCE RIVERVIEW CLEVELAND OH 44193 813-968-3003 FL 33549 RICHARDSON TX 75080 Equipment Budget $50,907 Books & Periodicals $2,975 Supplies, Materials & Services $1,050 Travel Expense $1,491
TOTAL. $50,907 TOTAL: $2,975 TOTAL. $1,050 TOTAL $1,491
POINT & CLICK SOLUTIONS INC PO BOX 3060 PUBLIC IDENTITY, INC 1220 SOUTH BOYLE AVENUE RAGNASOFT INC 917 COLUMBIA A VE RIBBONS GALORE WOBURN MA 01888 LOS ANGELES CA 90023 LANCASTER PA 17603 916-773-8313 CA 95678 Equipment Budget $9,630 Supplies, Materials & Services $1,534 Equipment Budget $6,400 Supplies, Materials & Services $1,515 $73,300 Repairs, Alterations & Capital TOTAL $1,534 Miscellaneous $4,310 TOTAL $1,515 TOTAL· $82,930 TOTAL· $10,710 PURDUE D/GITALED/CONF RICARDO MATTA 411 N FULLER AVE POLAR TECH INDUSTRIES, IN INC 866-515-0023 IN 47907 RAJ MINOCHA 92 STRATFORD CIRCLE LOS ANGELES CA 90036 ROCKFORD IL 61125 Conferences & Group Activities $1,925 EDISON NJ 08820 Supplies, Matenals & Services $3,000 $7,696 Supplies, Matenals & Services TOTAL. $1,925 Supplies, Matenals & Services $2.000 TOTAL $3,000 TOTAL $7,696 TOTAL· $2,000 QM SERVICES INC 5 E MAIN ST RICHARD STEDMAN 104 FERNOW HALL POOLE ANDERSON CONSTRUCT/ON LLC SUITE 200 MECHANICSBURG PA 17055 RANA FARHAN 141 EAST 26TH ST ITHACA NY 14850 STATE COLLEGE PA 16803 Supplies, Materials & Services $39,725 NEW YORK NY 10010 Supplies, Materials & Services $1,500 $5,475 -~---·---- Repairs, Alterations & Capital TOTAL: $39,725 Supplies, Materials & Services $2,500 TOTAL: $1,500 TOTAL $5,475 TOTAL. $2,500 QPS PRINT GROUP RICHARD T NASH 6024 AGAPANTHUS PL POP PROMOS DUBOIS PA 15801 RAP SESSIONS LLC PO BOX450832 WOODLAND HILL CA 91367 267-858-4495 PA 19147 Supplies, Materials & Services $1,153 WESTLAKE OH 44145 Supplies, Materials & Services $3,800 $3,839 Supplies, Materials & Services TOTAL: $1,153 Supplies, Materials & Services $14,000 TOTAL $3,800 TOTAL $3,839 TOTAL. $14,000 QS/1 PO BOX 890898 RICK DANIELS 4246 GLOUCESTER RD PRIORITY HEALTHCARE DIST DBA CURA SCRIPT SD CHARLOTIE NC 28289 RED BRICK PRODUCTIONS 1754 BLUE COURSE DRIVE ROSCOE IL 61073 DALLAS TX 75397 Equipment Budget $8,159 STATE COLLEGE PA 16801 Supplies, Materials & Services $3,500 $61,999 $30,834 ------Supplies & Matis For Resale Repairs, Alterations & Capital Supplies, Materials & Services $1.350 TOTAL: $3,500 TOTAL: $61,999 TOTAL. $38,993 TOTAL· $1,350 RICOH USA INC PO BOX 827577 PROMOVERSITY 6213 FACTORY RD QUALITEST PHARMACEUTICALS PO BOX 743236 RED BRICK PRODUCTIONS 1754 BLUE COURSE DR PHILADELPHIA PA 19182 CRYSTAL LAKE IL 60014 ATLANTA GA 30374 STATE COLLEGE PA 16801 Equipment Budget $3,178 Supplies, Materials & Services $10,716 Supplies & Matis For Resale $64,467 Supplies, Materials & Services $32,549 Supplies, Materials & Services $1,757
TOTAL $10,716 TOTAL: $64,467 TOTAL: $32,549 TOTAL $4,935
PROTOCALL SERVICES INC 621 SW ALDER. SUITE 400 QUEST DIAGNOSTICS 27119 COLLECTION CENTER DRIii REGINALD WALKER JR 11062 DIXIE HILLS DR RK WILDER LLC 30 A VE AT PORT IMPERIAL PORTLAND OR 97205 CHICAGO IL 60693 CHARLOTIE NC 28277 WEST NEW YORK NJ 07093 Supplies, Matenals & Services $16,400 Supplies, Materials & Services $215,509 Supplies, Materials & Services $3,747 Supplies, Materials & Services $3,880
TOTAL. $16,400 TOTAL: $215,509 TOTAL: $3,747 TOTAL $3,880
Page 395 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
ROBERT YOUNG P.O. BOX 95 ROTELLI 252 E. CALDER WAY SCRIPTPRO USA INC PO BOX809004 SIGNPRO 483 BROWNSDALE RD HANNAWA FALLS NY 13647 STATE COLLEGE PA 16801 KANSAS CITY MO 64180 RENFREW PA 16053 Supplies, Materials & Services $1,200 Conferences & Group Activities $5,788 Repairs, Alterations & Capital $8,671 Supplies, Materials & Services $3,732 $1,122 TOTAL $1,200 TOTAL $5,788 Supplies, Materials & Services TOTAL $3,732 TOTAL $9,793 ROBERTO DOMINGUEZ IU37 TOBIAS A VE ROY BROOKS WELDING INC 613 WITHERITE ROAD SMALLPOOLS LLC C/0 WEALTH MANAGEMENT PANORAMA CITY CA 91402 PLEASANT GAP PA 16823 SHAHRAM SHABPAREH 21900 MARYLEE ST NEW YORK NY 10006 Supplies, Materials & Services $2,400 Equipment Budget $5,471 WOODLAND HILLS CA 91367 Supplies, Materials & Services $20,150 ------~-- -- $14,000 TOTAL $2,400 TOTAL $5,471 Supplies, Materials & Services TOTAL $20,150 TOTAL: $14,000 ROBINSON STEEL COMPANY IN RPC VIDEO 50 ALLEGHENYRIVER BL VD SMG SPEAKERS 1327 W WASHINGTON BLVD 800-554-3363 PA 19401 VERONA PA 15147 SHARA HUGHES 50 CLAY ST CHICAGO IL 60607 Equipment Budget $1,940 Equipment Budget $9,026 BROOKLYN NY 11222 Supplies, Matenals & Services $4,000 $1,232 TOTAL. $1,940 Repairs, Alterations & Capital $250 Supplies, Materials & Services TOTAL $4,000 TOTAL. $9,276 TOTAL· $1,232 ROBURRAGE PRODUCTIONS 131 LING WOOD COURT SOCIAL TABLES 700 6TH ST NW BELLEFONTE PA 16823 RVRSIDE EDU 'TESTING SHERATON HOTEL WASHINGTON DC 20001 Supplies, Materials & Services $4,000 800-323-9540 IL 60134 Equipment Budget $6,800 $1,718 ------TOTAL $4,000 Supplies, Matenals & Services $1,418 Travel Expense TOTAL· $6,800 TOTAL. $1,418 TOTAL: $1,718 ROGERS UNIFORMS 700 WEST THIRD ST SOHARA 5206 OAK LANE WILLIAMSPORT PA 17701 S&S WORLDWIDE SHERA TON SAN DIEGO MARINA ARLINGTON TX 76017 Supplies, Materials & Services $4,692 860-5373451 CT 06415 Supplies, Materials & Services $5,000 $1,278 TOTAL $4,692 Supplies, Materials & Services $6,608 Travel Expense TOTAL $5,000 TOTAL $6,608 TOTAL· $1,278 RONALD ARNOLDSEN OBA GREEN THUMB SERVICES SOLARWINDS INC PO BOX730720 HUNTINGOON PA 16652 SANDY ALEX G LLC 5049 BRITTANY LANE SHERWIN WILLIAMS 705194 DALLAS TX 75373 Repairs, Alterations & Capital $3,324 BRYN MAWR PA 19010 HERSHEY PA 17033 Repairs, Alterations & Capital $3,036
Supplies, Materials & Services $16,300 Supplies, Materials & Services $5,000 Supplies, Materials & Services $2,142 TOTAL $3,036 TOTAL $19,624 TOTAL $5,000 TOTAL $2,142 SOUTH END BREWERY&SMKHSE ROSA CLEMENTE 30 BESCH AVE 1STFLOOR SANOFI PASTEUR INC SIGNATURE ENGRAVING ALBANY NY 12209 800-8222463 PA 18370 STATE COLLEGE PA 16801 Travel Expense $1,631 ------Supplies, Materials & Services $10,000 Supplies & Matis For Resale $37,440 Supplies, Materials & Services $1,058 TOTAL $1,631 TOTAL. $10,000 TOTAL· $37,440 TOTAL $1,058 SP 'JAMES ELLENBERG ROSE BRAND WIPERS INC PO BOX 1536 SCOTT ELECTRIC DUNCANSVI SIGNATURE SYSTEMS GROUP ATTN ACCOUNTS RECE. MANSEEMANWANT IL 62704 SECAUCUS NJ 07096 724-834-4321 PA 16635 FLOWER MOUND TX 75028 Supplies, Materials & Services $1,290
Equipment Budget $3,386 Equipment Budget $1,719 Supplies, Materials & Services $4,924 TOTAL $1,290 TOTAL· $3,386 TOTAL $1,719 TOTAL· $4,924
Page 396 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
SPEAK LIKE A GIRL LLC 22 DAMSON LANE STATEMENT AMUSEMENT COMPANY, INC. 1358 EAST< STRYKER SALES CORP PO BOX 93308 TBS SPORTSWEAR & PROMOTIONS VALLEY STREAM NY 11581 STATE COLLEGE PA 16801 CHICAGO IL 60673 STEVENS PA 17578 Supplies, Matenals & Services $3,000 Equipment Budget $12,635 Equipment Budget $1,388 Publications, Printtng&Copying $4,996 $11,776 $2,985 TOTAL. $3,000 Repairs, Alterations & Capital Supplies, Materials & Services TOTAL. $4,996 Supphes, Materials & Services $5,872 TOTAL $4,373 SPEAK OUT NOW PO BOX 22748 ------TEDDY BEAR SPORTSWEAR 92 EAST CHURCH STREE1 TOTAL $30,283 OAKLAND CA 94609 STU*SHINDIGZ DECORA TIO STEVENS PA 17578 Supphes, Materials & Services $4,000 STEPHAN HULLER 11622 NE 94 PLACE 877-446-3449 IN 46764 Supphes, Materials & Services $4,603 $1,129 TOTAL· $4,000 KIRKLAND WA 98033 Publications, Printmg&Copymg TOTAL: $4,603 Supplies, Materials & Services $3,000 TOTAL: $1,129 SPRINGHILL STES INDY 1743 TEVA PHARMACEUTICALS DEPT CH 14205 TOTAL· $3,000 STUDENT AFFAIRS ADMINISTRATORS IN HIGHER EDUC PALATINE IL 60055 Travel Expense $1,268 STEVE RUDOLPH 3612 KRAMER ST MERRIFIELD VA 22116 Supplies & Matis For Resale $5,250 $2,215 TOTAL $1,268 HARRISBURG PA 17109 Miscellaneous TOTAL. $5,250 Supphes, Matenals & Services $1,200 TOTAL $2,215 SQ *IRVING'S CATERING TEVA WOMEN'S HEALTH DEPT CH 14205 TOTAL $1,200 SUPPLYSOURCE INC 415 WEST 3RD STREET PALATINE IL 60055 Conferences & Group Activities $6,477 STEVEN BARCLAYAGENCY12 WESTERN AVE WILLIAMSPORT PA 17701 Supplies & Matis For Resale $4,922 $106,391 --- --· ----- TOTAL: $6,477 PETALUMA CA 94952 Equipment Budget TOTAL: $4,922 Supplies, Matenals & Services $35,000 Supphes, Materials & Services $16,432 STANDARD CONCRETE PRODUCT THARA NATALIE, LLC 209 EAST 31ST ST TOTAL $35,000 TOTAL $122,823 YORK PA 17402 NEW YORK NY 10016
Supplies, Materials & Services $2,598 STEVEN DENBO 1491 SOUTH REXFORD DR SYMPL/CITY CORP 1560 WILSON BLVD Supplies, Materials & Services $20,000 ~~-~----·------ TOTAL: $2,598 LOS ANGELES CA 90035 ARLINGTON VA 22209 TOTAL: $20,000 Supplies, Materials & Services $4,001 Equipment Budget $43,935 STANDING OVATION EQUESTRIAN CENTER 1555 HALFJ THE 300 POUND VEGAN 5509 MULLEN A VE TOTAL $4,001 TOTAL. $43,935 PORT MATILDA PA 16870 LOS ANGELES CA 90043
Supphes, Materials & Services $5,940 STEVENS CO PO BOX 1823 SYSMEXAMERICA INC 28241 NETWORK PL Supplies, Materials & Services $7,118 TOTAL· $5,940 ALTOONA PA 16603 CHICAGO IL 60673 TOTAL $7,118 Supphes, Matenals & Services $21,691 Repairs, Alterations & Capital $7,622 STAPLES DIRECT THE BLACKWELL TOTAL: $21,691 TOTAL $7,622 800-3333330 MA 01702
Supplies, Materials & Services $1,218 STILETTO BRASS QUINTET C/0 AMY GILREATH TAL LIVSHITZ 131 A TAYLOR AVE Travel Expense $1,037 TOTAL $1,218 HUDSON IL 61748 EAST BRUNSWICK NJ 08816 TOTAL: $1,037 Supplies, Materials & Services $3,601 Supplies, Materials & Services $2,300 STATECOLLEGE.COM 220 REGENT CT STE B THE CRAZY CRAB JARVIS CRE TOTAL $3,601 TOTAL $2,300 STATE COLLEGE PA 16801
Supplies, Materials & Services $1.400 STOR•ALL SELF STORAGE 757 N. SCIENCE PARK ROAi TAYLOR SCHULTZ 31658 HEATHER WAY Travel Expense $1,139 ------·--- TOTAL $1,400 STATE COLLEGE PA 16803 TEMECULA CA 92592 TOTAL: $1,139 Property Expense $3,127 Supplies, Materials & Services $2,000 TOTAL: $3,127 TOTAL. $2,000
Page 397 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
THE ELEARN/NG GUILD THE VOCAL COMPANY 4403 BARNDALE CT TOTAL ACCESS GROUP INC UL/NE 'SHIP SUPPLIES 707-566-8990 CA 95401 JAMESTOWN NC 27282 SANTAANA CA 92705 800-295-5510 IL 60044 Conferences & Group Act1v1ties $1,160 Supplies, Materials & Services $3,411 Supplies, Materials & Services $3,118 Equipment Budget $1,656
TOTAL $1,160 TOTAL. $3,411 TOTAL $3,118 Supphes. Materials & Services $1,462 TOTAL. $3,118 THE EUTE SPEAKERS BUREAU, INC. TONY PORTER (S1 THEBICYCLESHOPINC TOTAL PHARMACY SUP SUPPLY DANA POINT CA 92629 STATE COLLEGE PA 16801 ARLINGTON TX 76011 UNITED CAMPS, CONFERENCES&RETREATS 1304 SOU Supplies, Materials & Services $10,000 Supplies, Materials & Services $1,440 Supplies, Matenals & Services $1,568 PETALUMA CA 94954 $7,275 TOTAL $10,000 TOTAL: $1,440 TOTAL $1,568 Conferences & Group Activities TOTAL $7,275 THE HITE CO PO BOX 1807 THERACOM LLC PAYMENT CENTER TRADEWINDS ISLAND RESORT ALTOONA PA 16603 CINCINNATI OH 45264 UNNERSAL COMMUNITY BEHAVIORAL HEAL HEALTH I Equipment Budget $2,851 Supplies & Matis For Resale $83,323 Travel Expense $2,865 CENTRE HALL PA 16828 $141 Supplies, Matenals & Services TOTAL· $83,323 TOTAL. $2,865 Supplies, Matenals & Services $34,000 TOTAL $2,992 TOTAL· $34,000 THOMAS BALL ENTERTAINMENT 2067 DEODATE RD TRANSFORMATIONS 310 RACQUET DR THE HR OFFICE, INC 2437 COMMERCIAL BLVD ELIZABETHTOWN PA 17022 FORTWAYNE IN 46825 UNIVERSITY PHOTO P.O. BOX 182829 STATE COLLEGE PA 16801 Supplies, Matenals & Services $2,550 Equipment Budget $5,029 TALLAHASSEE FL 32318 $15,347 ------~ -- $6,000 Supplies, Materials & Services TOTAL $2,550 TOTAL $5,029 Supplies, Matenals & Services TOTAL· $15,347 TOTAL. $6,000 THOMSON REUTERS WEST PAYMENT CENTER TRINITY HOME 381 SAGINAW THE NEW YORK TIMES POST Off/CE BOX 371427 CAROL STREAM . IL 60197 CALUMET CITY IL 60409 UNIVERSUM COMMUNICATIONS INC PO BOX 347728 PITTSBURGH PA 15250 Books & Periodicals $2,126 Supplies, Materials & Services $17,000 PITTSBURGH PA 15251 $112,662 Books & Periodicals TOTAL. $2,126 TOTAL $17,000 Equipment Budget $4,250 TOTAL $112,662 TOTAL $4,250 THREE OH ONE PRODUCTIONS, LLC 209 EAST 31ST ST TURBO VOTE OEMOCRACY WORKS INC THE SHEEP ISLAND ENSEMBLE 1629 COLUMBIA RD NV NEW YORK NY 10016 BROOKLYN NY 11201 UN/WORLD ONLINE 35 KENSETT LANE WASHINGTON DC 20009 Supplies, Materials & Services $40,150 Supplies, Materials & Services $3,000 DARIEN CT 06820 $8,514 Supplies, Materials & Services TOTAL· $40,150 TOTAL $3,000 Books & Penodicals $2,236 TOTAL· $8,514 TOTAL $2,236 TIG TURKO/SE ENTERTAINMENT LLC 17 CAROLL TON RD THE SIGN FACTORY 228 SOUTH ALLEN STREET STERLING VA 20165 UPTODA TE 230 THIRD A VE STATE COLLEGE PA 16801 Equipment Budget $4,110 Supplies. Materials & Services $4,000 WALTHAM MA 02451
Publications, Printing&Copying $5,540 TOTAL $4,110 TOTAL $4,000 Equipment Budget $23,700 TOTAL. $5,540 TOTAL $23,700 TOSOH BIOSCIENCE INC PO BOX712415 TYCO INTEGRATED SECURITY DEPT CH 14324 THE UPS STORE #5642 19 COLONNADE WAY CINCINNATI OH 45271 PALATINE IL 60055 US AIRWAYS STATE COLLEGE PA 16803 Repairs, Alterations & Capital $8,400 Equipment Budget $2,073 Tempe, AZ 85281 $3,570 $1,252 Publications, Printing&Copymg TOTAL· $8,400 TOTAL $2,073 Travel Expense TOTAL $3,570 TOTAL. $1,252
Page 398 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
USA TODAY 1 MONROEVILLE CENTER SUITE 800 VTIX ONLINE TICKETS WHITNEY WHITE 82 ST IVES WAY WINCRAFT, INCORPORATED PO BOX 708 MONROEVILLE PA 15146 VANCOUVER BC MARLBOROUGH MA 01752 WINONA MN 55987 Books & Penodicals $91,050 Supplies, Matenals & Services $1,912 Supphes, Materials & Services $5,000 Supphes, Materials & Services $1,810
TOTAL $91,050 TOTAL· $1,912 TOTAL $5,000 TOTAL· $1,810
VAR/DESK LLC 117 WRANGLER DR VTIX SOLUTIONS CORP. WILLIAM A. SMITH 1308 PACKER ST WINDSWEPT EVENT RENTALS 4371 ROUTE 30 COPPELL TX 75019 VANCOUVER BC WILLIAMSPORT PA 17701 LATROBE PA 15650 Equipment Budget $1,940 Supplies, Materials & Services $1,215 Supplies, Materials & Services $4,000 Supphes, Materials & Services $4,282
TOTAL $1,940 TOTAL $1,215 TOTAL $4,000 TOTAL $4,282
VERIZON WIRELESS P.O. BOX 25505 VWR /NTL INC PO BOX 640169 WILLIAM BEHLENDORF 4426 RADFORD A VE WINGS OVER HAPPY VALLEY LEHIGH VALLEY PA 18002 PITISBURGH PA 15264 STUDIO CITY CA 91607 Communication Services $3,778 Repairs, Alterations & Capital $1,029 Supplies, Materials & Services $7,500 Conferences & Group Ac!lv1t1es $2,834 $7,510 TOTAL. $3,778 Supplies, Materials & Services TOTAL: $7,500 TOTAL $2,834 TOTAL. $8,539 VICTOR GARCIA 1328 THIER/OT AVE WILLIAM MORRIS ENDEAVOR ENTERTAINMENT, LLC WINK PHOTO BOOTHS PO BOX 1386 BRONX NY 10472 WR STRAWDISTRIBUTORS INC 2701-05 INDUSTRIAL A NEW YORK NY 10010 STATE COLLEGE PA 16804 Supplies, Materials & Services $1,800 ALTOONA PA 16601 Supphes, Materials & Services $11,000 Supplies, Materials & Services $1.490 $2,358 TOTAL $1,800 Supphes, Materials & Services TOTAL· $11,000 TOTAL $1,490 TOTAL: $2,358 VINTAGE PRINTING AND DISTRIBUTION SERVICES INC WILLIAM QUARANTA 10 GROVE ROAD WM SUPERCENTER #1640 LOUISVILLE KY 40201 WAL-MART #1640 BEDFORD NY 10506 STATE COLLEGE PA 16803 Supphes, Materials & Services $13,357 STATE COLLEGE PA 16803 Supplies, Matenals & Services $2,000 Conferences & Group Activities $1,996 $1,215 ------ ------ TOTAL. $13,357 Conferences & Group Acbv1t1es TOTAL· $2,000 Supplies, Materials & Services $1,624 $2,001 Supplies, Materials & Services TOTAL $3,620 VIP CONNECTED ENTERTAINMENT, LLC 112 W :UTH S1 WILLIAMS MOVING & STORAGE INC PO BOX 1878 TOTAL $3,216 NEW YORK NY 10120 CRANBERRY PA 16066 WOLFMAN PRODUCTIONS, INC. ONE RESEVOIR OFF/Cl Supphes, Materials & Services $20,500 WAL-MART #2230 Supplies, Materials & Services $6,699 SOUTHBURY CT 06488 TOTAL $20,500 STATE COLLEGE PA 16801 TOTAL· $6,699 Supplies, Materials & Services $4,500 $1,155 Supplies, Materials & Services TOTAL· $4,500 VISTA PROFESSIONAL STUDIOS 2444 JAUCE CIRCLE WILLY WILKINSON PO BOX 27401 TOTAL. $1,155 STATE COLLEGE PA 16801 OAKLAND CA 94602 WONG FU PRODUCTIONS PO BOX 297 Supplies. Materials & Services $1,425 WASHINGTON SPEAKERS BUREAU 1663 PRINCE STREI Supplies, Materials & Services $4,000 PASADENA CA 91102 ------· TOTAL. $1,425 ALEXANDRIA VA 22314 TOTAL. $4,000 Supplies, Materials & Services $10,000 Supplies, Materials & Services $23,500 TOTAL $10,000 VISTAPR*VISTAPRINT.COM WILMINGTON COLLEGE WEB 332 N FRIES A VE TOTAL. $23,500 866-8936743 MA 02451 WILMINGTON CA 90744 WWW.AGAINFASTER.CO Supplies, Materials & Services $1,068 WEGMANS #098 Conferences & Group Activities $1,357 617 -460-5999 MA 02210 TOTAL: $1,068 STATE COLLEGE PA 16803 TOTAL. $1,357 Equipment Budget $1,975 $4,567 Conferences & Group Activities TOTAL $1,975 TOTAL $4,567
Page 399 Goods And Services Expenditure (2015-2016) Student Affairs General Funds
WWW.NEWEGG.COM 800-390-1119 CA 91748 Equipment Budget $3,371
TOTAL $3,371
XENON ENTERTAINMENT 417 NEWPORT DR. GREENSBURG PA 15601 Supplies, Materials & Services $6,740 TOTAL: $6,740
YASMIN MOGAHED 724 SNOWY EGRET TRAIL CARY NC 27518 Supplies, Materials & Services $3,500 TOTAL $3,500
YOUNG AMERICAS FOUNDATION 11480 COMMERCE PJ RESTON VA 20191 Supplies, Materials & Services $5,000
TOTAL· $5,000
YU-LIEN THE 605 MICHIGAN A VE WATERVILLE OH 43566 Supplies, Materials & Services $1,200
TOTAL $1,200
Page 400 Goods And Services Expenditure (2015-2016) Student Affairs Auxiliary Enterprise
ASSOC/AT/ON OF AMERICAN L CANYON BL VD GALLUP INC -US PO BOX-310284 4/MPRINT 25303 NETWORK PLACE 2305 DELL DES MOINES IA 50331 CHICAGO IL 60673 BOULDER CO 80302 $700 $7,198 $4,450 Supplies, Materials & Services $8,869 Conferences & Group Activities Equipment Budget Books & Periodicals Travel Expense $450 Supplies, Materials & Services $6,683 Miscellaneous $4,050 TOTAL. $8,869 TOTAL $1,150 TOTAL $13,881 TOTAL $8,500 ACCUCUT, LLC 800-2881670 NE 68138 AT&T*BILL PAYMENT DEUSTER COMPANYLLC GIANT6072 Supplies, Materials & Services $3,033 800-331-0500 TX 75202 262-7034140 WI 53051 STATE COLLEGE PA 16803 Communication Services $13,529 Equipment Budget $1,349 Conferences & Group Activities $1.250 TOTAL: $3,033 TOTAL $13,529 TOTAL $1,349 TOTAL $1,250 ACPA 202-835-2272 DC 20036 BAUDVILLE INC. DOBIL LABORATORIES INC 121 BUTLER ST GUIDEBOOK, INC. 525 UNIVERSITY A VE Conferences & Group Act1v1ties $1,320 GRANDRAPDS Ml 49512 PITTSBURGH PA 15223 PALOALTO CA 94301 Supplies, Materials & Services $1,072 Equipment Budget $10,990 Equipment Budget $18,700 TOTAL $1,320 TOTAL. $1,072 TOTAL $10,990 TOTAL: $18,700 AMAZON MKTPLACE PMTS AMZN COM/BILL WA 98109 BENJAMINS CATERING 119-1 E COLLEGE A VENUE EFS HAMPTON INNS MONACA Supplies, Materials & Services $3,628 PLEASANT GAP PA 16823 215-699-6614 PA 19486 Conferences & Group Activities $1,763 Equipment Budget $43,342 Travel Expense $2,017 TOTAL $3,628 TOTAL $1,763 TOTAL $43,342 TOTAL· $2,017 AMAZON.COM AMZN.COM/BILL WA 98101 BEST BUY 00011973 EREZLIFE SOFTWARE INC 125 DAVID DRIVE HILTON BONNET CREEK Books & Periodicals $1,458 LANCASTER PA 17601 $1,654 $6,650 $1,602 Supplies, Materials & Services $1,688 Equipment Budget Equipment Budget Travel Expense Supplies, Materials & Services $685 TOTAL $1,602 TOTAL: $3,146 TOTAL $6,650 TOTAL $2,339 FAJRFIELD INN & SUITES 2215 NORTH ATHERTON STRl HUNGRY HOW/ES AMERICAN AIRLINES Fort Worth, TX 76155 CDW GOVERNMENT SUITE 1515 STATE COLLEGE PA 16803 $1,135 $1,702 Travel Expense $1,035 CHICAGO IL 60675 Travel Expense Conferences & Group Activities Equipment Budget $29,454 $1,135 TOTAL $1,702 TOTAL. $1,035 TOTAL TOTAL $29,454 FIVE BELOW 182 INNOVATIVE IMPRINTS 10861 KINSBURY RIDGE COURT AM/ZADE LTD AM/ZADE GLOBAL SERVICE-LEARNING ALTOONA PA 16602 SAN DIEGO CA 92130 PITTSBURGH PA 15201 COURTYARD BY MARRIOT $1,115 Equipment Budget $25,360 Supplies, Materials & Services $1,741 Supplies, Materials & Services Travel Expense $3,107 TOTAL· $1,115 TOTAL. $25,360 TOTAL: $1,741 - TOTAL -----$3-,107 ANGEUNA'S /NV/GORA TING HOUR 103 E BEA VER A VEI FULLINGTON AUTO BUS CO INSOMNIA COOKIES • STA 877-6326654 PA 16801 STATE COLLEGE PA 16801 $1,460 Supplies, Materials & Services $1,960 Travel Expense Conferences & Group Activities $2,573 ------$1,460 TOTAL. $2,573 TOTAL· $1,960 TOTAL.
Page 401 Goods And Services Expenditure (2015-2016) Student Affairs Auxiliary Enterprise
JOBELEPHANT.COM INC 5443 FREMONT/A LANE NEON ENTERTAINMENT C/0 SCOTT TALARICO PROMOVERSITY 6213 FACTORY RD STAPLES 00112409 SAN DIEGO CA 92115 BUFFALO NY 14225 CRYSTAL LAKE IL 60014 HERSHEY PA 17033 Publications, Printing&Copymg $9.460 Supplies, Materials & Services $3.175 Supplies, Materials & Services $19,746 Equipment Budget $100 $2.424 TOTAL· $9.460 TOTAL· $3.175 TOTAL $19,746 Supplies, Materials & Services TOTAL. $2,524 LEADERSHIP CENTRE COUNTY PO BOX 10265 NGC QDOBA #2211 STATE COLLEGE PA 16805 STAPLES DIRECT Conferences & Group Activities $1.960 Supplies, Materials & Services $1,695 Conferences & Group Activities $1,120 800-3333330 MA 01702 $3,199 TOTAL $1,960 TOTAL $1,695 TOTAL $1,120 Supplies, Materials & Services TOTAL $3,199 LOWES #02355* NfTTANY LION INN FB QUAUTY PRODUCTS AND SERVICE 1212 MOSS STREE' STATE COLLEGE PA 16803 READING PA 19604 STATEMENT AMUSEMENT COMPANY, INC. 1358 EAST< Equipment Budget $2.075 Conferences & Group Activities $3,346 Equipment Budget $1,513 STATE COLLEGE PA 16801 ------~-- $22,025 TOTAL: $2.075 TOTAL $3,346 TOTAL $1,513 Equipment Budget TOTAL $22,025 LOWES HOME CTR 104 VALLE'Y VISTA DR ORIENTAL TRADING CO CORP RA YMOUR & FLANIGAN P2 STATE COLLEGE PA 16803 POWELL OH 43065 WILKES BARRE PA 18702 SWANK MOTION PICTURES IN Equipment Budget $2.743 Conferences & Group Activities $57 Equipment Budget $1,300 800~76-5445 MO 63127 $2,863 TOTAL $2,743 Supplies, Materials & Services $2.475 TOTAL $1,300 Books & Periodicals $1,001 TOTAL $2,532 Travel Expense MACUHO RITAS#452 TOTAL· $3,864 215-489-2476 MD 21252 PAPA JOHN'S #01951 Conferences & Group Activities $4.445 Conferences & Group Activities $1,167 TARGET 00021865 $6,521 TOTAL $4,445 Conferences & Group Activities TOTAL $1,167 HARRISBURG PA 17111 TOTAL· $6,521 Books & Periodicals $12 MANPOWER 21271 NETWORK PLACE RITA'S452-PATEL Conferences & Group Activities $135 CHICAGO IL 60673 PHANTOM ENTERTAINMENT SERVICES 50 CLAY ROAD Equipment Budget $20 Supplies, Materials & Services $2,858 CARLISLE PA 17015 Conferences & Group Act1vit1es $1,470 Supplies & Matis For Resale $67 Miscellaneous $3, 175 TOTAL. $2,858 TOTAL $1.470 Supplies, Materials & Services $2,189 Supplies, Materials & Services $1,150 MUL T/CULTURAL COMMUNITY RESOURCE CENTER SPIKES BASEBALL LP ATTN: STEPHEN CHRIST TOTAL: $2.423 TOTAL $4,325 ERIE PA 16503 UNIVERSITY PARK PA 16802 TEAMWORKS, INC 510 JULIAN WOODS LANE #4 Supplies, Materials & Services $1,604 PRO ACTIVE SPORTS INC Miscellaneous $1,575 JULIAN PA 16844 ALTOONA PA 16602 TOTAL $1,604 TOTAL· $1,575 Supplies, Materials & Services $3,500 Supplies, Materials & Services $5,108 NA SPA-AUTHORIZE.NET SQ *IRVING'S CATERING TOTAL: $3,500 TOTAL $5,108 202-265-7500 DC 20002 THE IMPEL GROUP ATTN: ACCOUNTS RECEIVABLE Conferences & Group Activities $1,175 Conferences & Group Act1v1ties $1,122 PROACTIVE SPORTS INC. 5910 CAUFORNIA AVE. MIDDLETOWN PA 17057 ALTOONA PA 16602 TOTAL $1,175 TOTAL· $1,122 Supplies, Materials & Services $2,500 Supplies, Materials & Services $10,329 TOTAL $2,500 TOTAL $10,329
Page 402 Goods And Services Expenditure (2015-2016) Student Affairs Auxiliary Enterprise
THE INN MONACA WAL-MART #1640 STATE COLLEGE PA 16803 Travel Expense $1,725 Conferences & Group Activities $1,264
TOTAL $1,725 TOTAL $1,264
TONAS GRAPHICS INC WAL-MART #2049 800-654-8794 PA 15205 ALTOONA PA 16601 Supplies, Materials & Services $5,702 Supplies, Materials & Services $1,114
TOTAL $5,702 TOTAL $1,114
TRADEWINDS ISLAND RESORT WAL-MART #2230 STATE COLLEGE PA 16801 Travel Expense $1.416 Conferences & Group Activities $1,513
TOTAL $1,416 TOTAL. $1,513
TRANSFORMA T/ONS 310 RACQUET DR WEGMANS #098 FORTWAYNE IN 46825 STATE COLLEGE PA 16803 Equipment Budget $5,155 Conferences & Group Activities $1,744
Miscellaneous $400 TOTAL. $1,744 TOTAL $5,555 WINDSWEPT EVENT RENTALS 4371 ROUTE 30 TUSSEY MOUNTAIN LODGE PO BOX 885 LATROBE PA 15650 BOALSBURG PA 16827 Miscellaneous $5,900 $1,300 Miscellaneous TOTAL· $5,900 TOTAL. $1,300 WINGS OVER HAPPY VALLEY VAR/DESK LLC 117 WRANGLER DR COPPELL TX 75019 Conferences & Group Activities $3,170
Equipment Budget $2,670 TOTAL: $3,170 TOTAL: $2,670 WM SUPERCENTER #1640 VZWRLSS*APOCC VISE STATE COLLEGE PA 16803 800-922--0204 NJ 07921 Conferences & Group Activities $1,617 $1,434 Communication Services TOTAL: $1,617 TOTAL $1,434 WOLF AJRNITURE ENTERPRISE VZWRLSS*MY VZ VB P HARRISBURG PA 17111 800-9220204 GA 30004 Equipment Budget $4,404
Communication Services $1,845 TOTAL $4,404 TOTAL: $1,845
Page 403 Goods And Services Expenditure (2015-2016) Strategic Communications General Funds
AAAS ATTN SITE LICENSING BARASH MEDIA 403 S. ALLEN STREET SUITE 200 CENTRE DAILY TIMES PO BOX 89 EAJABAKA ENTERPRISES, LLC 500 EAST MARYLYN A\ WASHINGTON oc 20005 STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 $3,880 $4,181 $1,125 Books & Periodicals $1,345 Publications, Pnnting&Copying Publications, Printing&Copying Supplies, Materials & Services TOTAL $4.181 TOTAL $1,345 $3,8aii TOTAL TOTAL $1,125
ACTIVE IMPRINTS 4266 US HWY 1 BERHEMER CLAYTON, INC. 241 SOIHH FIGUEROA STR C/SION US INC PO BOX 98869 ELIZABETH GROSS 1281 VICTORIA LANE LOS ANGELES CA 90012 OCONOMOWOC MONMOUTH JUNCTION NJ 08852 CHICAGO IL 60693 WI 53066 $20,944 $14,025 $3,000 Publications, Printing&Copying $1,009 Supplies, Matenals & Services Supplies, Materials & Services Supplies, Materials & Services ---·~-· TOTAL $14,025 TOTAL. TOTAL: $1,009 $20,944 TOTAL $3,000
A/GA BERKEMER CLAYTON, INC. 241 S. FIGUEROA STREET COLLEGIAN INC. GETTY IMAGES PO BOX 953604 212-8071799 NY 10010 LOS ANGELES CA 90012 814-865-2531 PA 16801 STLOUIS MO 63195 $19,333 $1,449 $229 Conferences & Group Activities $3,600 Supplies, Materials & Services Publications, Printing&Copying Miscellaneous ----- TOTAL $1,449 Publications, Printmg&Copying $4,237 TOTAL $3,600 $19.333 TOTAL TOTAL $4,466 AMAZON MKTPLACE PMTS BERKHEMER CLAYTON, INC. 241 S. FIGUEROA STREEJ CONVERSATION US INC PO BOX 15702 LOS ANGELES CA 90012 AMZN.COM/BILL WA 98109 BOSTON MA 02215 GOOGLE INC DEPT 33654 $94,011 $35,000 Supplies, Materials & Services $2,452 Supplies, Materials & Services Supplies, Matenals & Services SAN FRANCISCO CA 94139 TOTAL. TOTAL· Publications, Printing&Copying $6,487 TOTAL $2,452 $94,011 $35.000 TOTAL $6,487 AMERICAN MARKETING ASSOC/A TION 130 EAST RAND BEST EVENT RENTAL 118 N. SPARKS STREET DA V/D KUBAREK 392 CALIFORNIA HOLLOW ROAD CHICAGO IL 60601 STATE COLLEGE PA 16801 TYRONE PA 16686 HERSHEY LODGE CON C $1,480 Miscellaneous $1,198 Property Expense $3,902 Supplies, Matenals & Services TOTAL Travel Expense $1,126 TOTAL. $1,198 $3,902 TOTAL $1,480 TOTAL $1,126 APPLE INC PO BOX 281877 CASE-MAIN DECODED ADVERTISING 21 PENN PLAZA ATLANTA GA 30384 202-328-2273 DC 20005 NEW YORK NY 10001 HILTON GARDEN INN $1,265 $120,000 Equipment Budget $6,567 Conferences & Group Activities Supplies, Materials & Services TOTAL: $120,000 Travel Expense $1,138 TOTAL: $6,567 $1,265 TOTAL TOTAL $1,138 ARTHUR W. PAGE SOCIETY CENTRAL PA FESTNAL OF THE ARTS P.O. BOX 1023 DEIHLS FLOWERS INC 1 PARKVIEW TERRACE 212-4007959 NY 10169 STATE COLLEGE PA 16804 BURNHAM PA 17009 HILTON HOTELS $733 $4,709 Conferences & Group Act1v1bes $2,715 Supplies, Materials & Services Supplies, Materials & Services Travel Expense $306 Travel Expense $1,019 TOTAL· $2,715 TOTAL. $4,709 TOTAL· $1,039 TOTAL: $1,019 AWESOME FILMS 3426 BETHOVEN STREET, SUITE 2 DUKE UNIVERSITY DUKE UNIVERSITY ACCOUNTS REC, PITTSBURGH PA 15219 CENTRE BRASS QUINTET C/0 HERBERT L. MCKINSTR) CHARLOTTE NC 28282 HOOTSUITE MEDIA INC. 5 EAST 8TH AVE $3,000 Publications, Printing&Copying $4,950 STATE COLLEGE PA 16803 Miscellaneous $6,375 Supplies, Materials & Services $23,530 Supplies, Materials & Services TOTAL: $3,000 Supplies, Materials & Services $33,966 TOTAL· TOTAL· $28,480 $6,375 TOTAL· $33,966
Page 404 Goods And Services Expenditure (2015-2016) Strategic Communications General Funds
HYATT HOTELS CAMBRIDGE MAILCHIMP NATIONAL POSDOCTORAL ASSO 16885 VIA DEL CAMP RAMADA CONFERENCE & GOLF HOTEL 1450 SOUTH A MAILCHIMP COM GA 30308 SAN DIEGO CA 92127 STATE COLLEGE PA 16801 Travel Expense $4,750 Equipment Budget $1,377 Property Expense $1,400 Conferences & Group Activities $5,177 ---------- - TOTAL. $4,750 TOTAL $1,377 TOTAL: $1,400 TOTAL $5,177
HYATT REGENCY NEW ORLEAN MARRIOTT 33738 CHICAGO OLSON CO INC DBA PULSEPOINT GROUP ROARING SPRING BOTTLING PO BOX 97 NEW ORLEANS LA 70113 PITISBURGH PA 15253 ROARING SPRING PA 16673 Travel Expense $2,960 Travel Expense $1,294 Supplies, Materials & Services $170,506 Conferences & Group Activities $1,348 ------------ TOTAL. $2,960 TOTAL: $1,294 TOTAL $170,506 Miscellaneous $35 Property Expense $239 HYATT REGENCY PITTSBURGH /NTL AIRPORT MARRIOTT WARDMAN PARK ONIXNETWORKING 18519 DETROIT A VE Supplies, Materials & Services $82 PITISBURGH PA 15231 LAKEWOOD OH 44107 ---------- - TOTAL $1,704 Travel Expense $1,521 Travel Expense $1,649 Supplies, Materials & Services $23,750 ---- -· --- TOTAL $1,521 TOTAL $1,649 TOTAL $23,750 SHUTTERSTOCK INC DEPT CH 17445 PALATINE IL 60055 JERRY KUYPER PARTNERS 42 RAYFIELD ROAD MCGUIREWOODS LLP ATTN: ACCOUNTS RECEIVABLE PANERA BREAD# 601776 Supplies, Materials & Services $7,819 WESTPORT CT 06880 RICHMOND VA 23219 TOTAL· $7,819 Supplies, Materials & Services $142,548 Supplies, Materials & Services $5,629 Conferences & Group Activities $1.321
TOTAL $142,548 TOTAL $5,629 TOTAL $1,321 TAGBOARD.COM 425-522-4484 WA 98052 JOBELEPHANT.COM INC 5443 FREMONT/A LANE MCMURRY/rMG-DIGITALBUS PAULE KEYE & PARTNERS 2312 VIA CARRILLO Supplies, Materials & Services $1,287 SAN DIEGO CA 92115 602-395-5850 AZ. 85016 PALOS VERDES ESTATES CA 90274 ----- ------ TOTAL: $1,287 Publications, Printing&Copymg $3,604 Conferences & Group Activities $1,543 Supplies, Materials & Services $9,995
TOTAL $3,604 TOTAL $1,543 TOTAL: $9,995 THE HR OFFICE, INC 2437 COMMERCIAL BLVD STATE COLLEGE PA 16801 LAMAR COMPANIES P.O BOX 96030 MCQUIREWOODS LLP ATTN: ACCOUNTS RECEIVABLE PBrACCESS /NTELLIGENC Supplies, Materials & Services $1,874 BATON ROUGE LA 70896 RICHMOND VA 23219 301-354-1455 MD 20854 TOTAL: $1,874 Publications, Printing&Copying $5,400 Supplies, Materials & Services $2,376 Conferences & Group Activities $1,470
TOTAL. $5.400 TOTAL $2,376 TOTAL $1,470 THE MUSIC MART, INC. 227 EAST BEAVER A VENUE STATE COLLEGE PA 16801 LAVACONINC MEETING ONE COM PHASE2 TECHNOLOGY LLC 1330 BRADDOCK PLACE Supplies, Materials & Services $5,090 949-252-8800 CA 90731 303-2440018 CO 80246 ALEXANDRIA VA 22314 TOTAL $5,090 Conferences & Group Activities $1,850 Communication Services $1,329 Supplies, Materials & Services $15,313
TOTAL $1,850 TOTAL. $1,329 TOTAL. $15,313 THE NATIONAL PRESS CLUB A TTEN: ED ILGENFRITZ WASHINGTON DC 20045 LEARNING TREE INTERNAT MEL TWA TER NEWS US INC DEPT 3408 POD Conferences & Group Activities $2,370 800-9622280 VA 20190 DALLAS TX 75312 TOTAL $2,370 Conferences & Group Activities $1,900 Equipment Budget $45,500 Conferences & Group Acllv1t1es $2,061 --------- --·-··-·· ------ TOTAL· $1,900 TOTAL $45,500 TOTAL: $2,061
Page 405 Goods And Services Expenditure (2015-2016) Strategic Communications General Funds
THE ROOSEVELT HOTEL
Travel Expense $1,352
TOTAL· $1,352
VZWRLSS*APOCC VISB 800-922-0204 GA 30004 Communication Services $3,370 -- ---~--~ - TOTAL $3,370
WEBER SHANDWICK CMGRP INC PHILADELPHIA PA 19170 Supplies, Materials & Services $93,750
TOTAL. $93,750
WHITMAN INSIGHT STRATEGIES LLC 80 EIGHTH A VE NEW YORK NY 10011 Supplies, Materials & Services $103,985 ------~ TOTAL $103,985
WWW.ISTOCK.COM 866-478~251 WA 98104 Miscellaneous $1,138 ------ ------ TOTAL: $1,138
Page 406 Commonwealth Campuses
+ Abington • Mont Alto • Altoona + New Kensington • Beaver • Schuylkill • Berks • Shenango • Brandywine • Wilkes-Barre • DuBois • Worthington-Scranton + Erie - Behrend • York • Fayette - Eberly College • VP for Commonwealth Campuses • Greater Allegheny • Harrisburg • Hazleton • Lehigh Valley
J:ISTAIRSISTAIRS 20161TOCCOVERSVOLUME3.D0CX Goods And Services Expenditure (2015-2016) Abington General Funds
ADVANCED AV 208 CARTER DRIVE AMAZON.COM 21ST CENTURY MEDIA- PH/LL Y CLUSTER P.O.BOX 187i ABINGTON TOWNSHIP 1166 OLD YORK ROAD ABINGTON PA 19001 WEST CHESTER PA 19382 AMZN COM/BILL WA 98101 ALBANY NY 12201 $1,500 $2,331 Books & Periodicals $3,185 Publications, Printmg&Copymg $2,000 Publications, Pnnt1ng&Copying Equipment Budget Supplies, Materials & Services $61,574 Repairs, Alterations & Capital $56,829 Equipment Budget $3,669 TOTAL $2,000 $1,647 TOTAL· $63,074 TOTAL $59,160 Supplies, Materials & Services A FELIX DUPONT MEMORIAL HOUSE DIOCESE OF DELJ TOTAL $8,501 WILMINGTON DE 19803 ABINGTON TOWNSHIP TAX COLLECTOR 1176 OLD YO~ AIR CANADA 0142160364381 Conferences & Group Activities $4,000 ABINGTON PA 19001 AMAZON.COM AMZN.COM/8/LL $125,052 Travel Expense $1,340 AMZN COM/BILL WA 98109 Travel Expense $5,780 Miscellaneous -- ------ $1,376 TOTAL· $125,052 TOTAL: $1,340 Books & Periodicals TOTAL· $9,780 Equipment Budget $1,210 ABSOLUTE MARKETING & RESEARCH C/0 SANDY L. KJ ALLEGHENYART SUPPLY CO ------ AACANDU TOTAL $2,586 BLOOMINGTON IN 47404 JENKINTOWN PA 19046 202-387-3760 DC 20009 $1,202 Supplies, Materials & Services $3,447 Conferences & Group Activities $1,435 Supplies, Materials & Services AMERICAN AIRLINES TOTAL $1,202 TOTAL $3,447 Fort Worth, TX 76155 TOTAL $1,435 Travel Expense $1,023 ACCREDITED ENVIROMENTAL TECH INC 28 NORTH PEI ALLEN RUBBER CO INC AACSB INTERNATIONAL PO BOX 116201 TOTAL $1,023 MEDIA PA 19063 PHILADELPHIA PA 19111 ATLANTA GA 30368 $1,080 $1,181 Conferences & Group Act1v1ties $1,145 Supplies, Materials & Services Repairs, Alterations & Capital AMERICAN UNIFORM SALES INC 8348 STA TE ROAD PHILADELPHIA PA 19136 Miscellaneous $6,000 TOTAL $1,080 TOTAL $1,181 Supplies, Matenals & Services $2,320 TOTAL $7,145 ACE CONFERENCE CENTER 800 RIDGE PIKE AMAN'S BISTRO TOTAL $2,320 LAFAYETTE HILL PA 19444 ABINGTON ART CENTER 515 MEETINGHOUSE ROAD $23,716 $1,510 JENKINTOWN PA 19046 Travel Expense Conferences & Group Activ1t1es AM/ZADE LTD AM/ZADE GLOBAL SERVICE-LEARNING PITTSBURGH PA 15201 Equipment Budget $2,273 TOTAL: $23,716 TOTAL $1,510 Travel Expense $16,530 Miscellaneous $9,000 ACKERS HARDWARE AMAN'S IND/AN BISTRO 3326 LIMEKILN PIKE $500 TOTAL $16,530 Property Expense ROCKLEDGE PA 19046 CHALFONT PA 18914 TOTAL $11,773 Repairs, Alterations & Capital $2,936 Conferences & Group Activities $3,550 AMPRO 610-623-9000 PA 19018 ABINGTON EDUCA T/ONAL FOUNDATION 970 HIGHLANI TOTAL $2,936 TOTAL $3,550 Supplies, Materials & Services $3,533 ABINGTON PA 19001 ACUSHNET COMPANY AMAZON MKTPLACE PMTS ---- ------ ------ $2,200 TOTAL $3,533 Publications, Prinllng&Copymg 800-225-8500 MA 02719 AMZN.COM/BILL WA 98109 TOTAL· $2,200 Supplies, Materials & Services $2,315 Books & Periodicals $1,706 ANY EXCUSE FOR A PARTY, INC. 16 GLORIA LANE Equipment Budget $5,393 FAIRFIELD NJ 07004 ABINGTON SCHOOL DISTRICT C/0 BYRON L. GOLDSTE TOTAL· $2,315 Supplies, Materials & Services $14,273 Supplies, Materials & Services $2,740 ABINGTON PA 19001 ADAM GRABOWSKI 7901 ARLINGTON STREET $3,638 TOTAL· $21,372 TOTAL $2,740 Miscellaneous TINLEY PARK IL 60477 $1,800 Publications, Printing&Copying Supplies, Materials &;Services $1,525
TOTAL $5,438 TOTAL $1,525
Page 407 Goods And Services Expenditure (2015-2016) Abington General Funds
APL*APPLE ONLINE STORE ASSOC/A TED PAVING CONTRACTORS INC BEST LINE EQUIPMENT 2582 GATEWAY DRIVE BRILLIANT PARTNERS PO BOX 530 800-676-2775 CA 95014 WARMINSTER PA 18974 STATE COLLEGE PA 16801 LOS GATOS CA 95031 Equipment Budget $2,920 Repairs, Alterat10ns & Capital $36,425 Property Expense $8,706 Supplies, Materials & Services $5,900
TOTAL· $2,920 TOTAL $36,425 TOTAL $8,706 TOTAL $5,900
APPLE INC PO BOX 2818n AT&T*BILL PAYMENT BEST WESTERN HOTELS BRULEE CATERING THE NATIONAL CONSTITUTION CE, ATLANTA GA 30384 800-331--0500 TX 75202 PHILADELPHIA PA 19106 Equipment Budget $86,943 Communication Services $3,314 Conferences & Group Activities $5,703 Conferences & Group Activities $21.678
TOTAL $86,943 TOTAL $3,314 TOTAL $5,703 TOTAL $21,678
APPLEBEES 978835500511 AVAYA INC 106 LAMPL"ER LANE BIG LEAGUES ACADEMY BSN SPORTS LLC PO BOX 660176 MCMURRAY PA 15317 NEWTOWN PA 18940 DALLAS TX 75266 Conferences & Group Activities $1,044 Communication Services $23,530 Supplies. Materials & Services $4,059 Supplies, Materials & Services $2,204
TOTAL· $1,044 TOTAL $23,530 TOTAL $4,059 TOTAL $2,204
APPOINTMENT-PLUS/STORMSOU AVISTA RENTALS LLC BIO CORPORATION 3910 MINNESOTA ST BSN SPORTS LLC 826 MONOCACY ST 480-4831199 AZ. 85260 ALEXANDRIA MN 56308 BETHLEHEM PA 18018 Equipment Budget $2,374 Travel Expense $1,400 Supplies, Materials & Services $1,157 Supplies, Materials & Services $2,364 ~------ TOTAL $2,374 TOTAL $1,400 TOTAL $1,157 TOTAL: $2,364
AQUA PA PO BOX 1229 B&H PHOTO MOTO BLACK LAGOON PO BOX 9031 BSN'SPORT SUPPLY GROUP NEWARK NJ 07101 800-606-6969 NY 10001 HAMILTON NJ 08650 806-527-7510 TX 75234 Utilities Purchased $56,231 Equipment Budget $10,350 Repairs, Alterations & Capital $1,225 Supplies, Materials & Services $8,513 $1,235 $300 TOTAL $56,231 Supplies, Materials & Services Supplies, Materials & Services TOTAL $8,513 TOTAL $11,585 TOTAL. $1.525 ARAMARK CORPORATION ADVENTURE AQUARIUM CADDICK CONSTRUCTION CO INC PO BOX 179 CAMDEN NJ 08103 BAILEY COACH 55 FAYETTE STREET BLAKE & TODD CO AMBLER PA 19002 Conferences & Group Activities $1,500 YORK PA 17404 Repairs, Alterations & Capital $28,725 $2,452 TOTAL $1,500 Travel Expense $1,995 Travel Expense Supplies, Matenals & Services $10,080 TOTAL $1,995 TOTAL $2,452 TOTAL: $38,805 ARES SPORTSWEAR LTD 800-4398614 OH 43026 BARCLAY CATERERS 10960 DUTTON ROAD BLUE LION MANAGEMENT, INC. ALTOS DE ESCORIAL CAMPUSPEAK, INC. PO BOX 440560 Supplies, Materials & Services $1,419 PHILADELPHIA PA 19154 CAROLINA PR 00987 AURORA co 80044 $3,870 $1,125 TOTAL $1,419 Conferences & Group Activities Miscellaneous Supplies, Materials & Services $3,500 TOTAL $3,870 TOTAL $1,125 TOTAL $3,500 ARTICULATE GLOBAL INC 244 5TH AVE #2960 NEW YORK NY 10001 BEAT THE DRUM ENTERTAINMENT, INC. C/0 DONS. UI BRADLEYS HARD SURFACE CLEANING 108 REMINGTO CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 Equipment Budget $1,398 JENKINTOWN PA 19046 WEST GROVE PA 19390 CHARLOTTE NC 28260
TOTAL $1,398 Supplies, Materials & Services $4,000 Repairs, Alterations & Capital $2,595 Conferences & Group Activities $1,116 $1,200 $7,052 TOTAL. $4,000 Supplies, Matenals & Services Supplies, Matenals & Services TOTAL $3,795 TOTAL $8,168
Page 408 Goods And Services Expenditure (2015-2016) Abington General Funds
CASE SYSTEMS INC 5 GODDARD CHRIS JONES LLC 9121 S. MERRILL AVENUE CLUB QUARTERS - WACKE COMPSTORE IRVINE CA 92618 CHICAGO IL 60617 Communication Services $13,189 Supplies, Materials & Services $2,150 Travel Expense $1,070 Equipment Budget $23,430 $3,300 $2,662 Repairs, Alterations & Capital TOTAL· $2,150 TOTAL· $1,070 Supplies, Materials & Services TOTAL $16,489 TOTAL $26,092 CINDI R. ETTINGER 2215 SOUTH STREET CM3 BUILDING SOLUTIONS INC 185 COMMERCE DRIVE CATHCART ENTERPRISES INC PHILADELPHIA PA 19146 FORT WASHINGTON PA 19034 CORBETT INC 56 BUTTONWOOD ST 215-572-7115 PA 19046 Supplies, Materials & Services $1,200 Equipment Budget $159,872 NORRISTOWN PA 19401 $5,573 $9,318 $43,460 Publications, Printing&Copymg TOTAL $1,200 Repairs, Alterations & Capital Equipment Budget TOTAL. $5,573 TOTAL $169,190 TOTAL: $43,460 CINTAS D47 CDW GOVERNMENT SUITE 1515 CONSHOHOCKEN PA 19428 COLIBRARO LANDSCAPING CORNER BAKERY CAFE 5112 CHICAGO IL 60675 Repairs, Alterations & Capital $1,625 HORSHAM PA 19044 $1,105 $1,351 Equipment Budget $18,962 TOTAL $1,625 Repairs, Alterations & Capital Conferences & Group Activities $12,361 Supplies, Matenals & Services TOTAL $1,105 TOTAL: $1,351 CINTAS FIRE 636525 PO BOX 636525 TOTAL: $31,323 CINCINNATI OH 45263 COLLEGEBOARD*PRODUCTS CORNUCOPIA 97 GREAT VALLEY PARKWAY CELESTIAL VOYAGERS, INC. 27-28 THOMSON AVENUE Repairs, Alterations & Capital $6,426 212-713-8165 VA 20190 MALVERN PA 19355 LONG ISLAND CITY NY 11101 Supplies, Materials & Services $9,293 Books & Periodicals $1,423 Conferences & Group Activities $50,682 $1,137 $18,863 Supplies, Materials & Services TOTAL. $15,719 TOTAL $1,423 Supplies, Materials & Services ------·- Travel Expense $3,150 TOTAL· $69,545 ------CINTAS FIRE PROTECTION PO BOX 636525 COLLINS SPORTS MEDICINE TOTAL $4,287 CINCINNATI OH 45263 RAYNHAM MA 02767 COSl-#144 CERAMIC SUPPLYINC Repairs, Alterations & Capital $1,097 Supplies, Materials & Services $4,320 $1,252 973-340-3005 NJ 07644 TOTAL. $1,097 TOTAL $4,320 Conferences & Group Acbv1t1es Supplies, Materials & Services $3,238 TOTAL $1,252 CIRCUS TIME AMUSEMENTS 900 SHERMAN A VE COMCAST CABLE PO BOX 3001 TOTAL $3,238 PENNSAUKEN NJ 08110 SOUTHEASTERN PA 19398 COUNTRY INN & SUITES CHEGG INC DEPT 34915 Supplies, Materials & Services $10,295 Commumcat1on Services $7,004 $1,862 SAN FRANCISCO CA 94139 TOTAL. $10,295 TOTAL $7,004 Travel Expense Supplies, Materials & Services $30,450 TOTAL: $1,862 CITYFOOD ADVENTURES LLC 2219 LOCUST STREET COMCAST SPORTSNET PHILADELPHIA BOX NUMBER:; TOTAL. $30,450 PHILADELPHIA PA 19103 PHILADELPHIA PA 19178 COURTNEY BOCHES 1208 KNOLLBROOK DRIVE CHEMICAL EQUIPMENT LABS INC PO BOX 1136 Conferences & Group Acbv1t1es $4,995 Publications, Printing&Copying $5,000 LANSDALE PA 19446 $1,453 LINWOOD PA 19061 TOTAL· $4,995 TOTAL: $5,000 Supplies, Matenals & Services Supplies, Materials & Services $8,379 TOTAL. $1,453 CLUB COLORS 6500 SOLUTION CENTER COMCAST SPOTLIGHT 91 SOUTH PROGRESS A VENUE TOTAL $8,379 CHICAGO IL 60677 POTTSVILLE PA 17901 COURTYARD BY MARRIOT Supplies, Materials & Services $11,840 Publications, Printing&Copying $27,712 $4,926 TOTAL $11,840 TOTAL· $27,712 Travel Expense TOTAL $4,926
Page 409 Goods And Services Expenditure (2015-2016) Abington General Funds
CROWNE PLAZA READING 1741 PAPER MILL ROAD DAVID C BABBITT AND ASSOC/ATES LLC PO BOX 922 DEGY BOOKING INTERNATIONAL INC 1351 FOREST GL DUFF COMPANY MOTO WYOMISSING PA 19610 FRAZER PA 19355 TOMS RIVER NJ 08755 610-2754453 PA 19401 Travel Expense $1,293 Supplies, Materials & Services $2,100 Supplies, Matenals & Services $3,800 Repairs, Alterations & Capital $1,027
TOTAL $1,293 TOTAL $2,100 TOTAL $3,800 TOTAL $1,027
CULINAR7 • PENN STATE DAVID H KOCH WEB DELL E BURDETTE GATTEN 100 BAILEYORNE 212-870-5570 NY 10023 FRANKLIN VA 23851 Conferences & Group Activities $91,999 Conferences & Group Activities $1,680 Equipment Budget $25,581 Property Expense $5,225
TOTAL $91,999 TOTAL $1,680 Supplies, Materials & Services $4,215 TOTAL $5,225 TOTAL $29,796 CUPRAP DAVID H L/GHTKEP INC E LOCALLINK INC 130 EAST MAIN STREET 610-9217789 PA 16805 MAPLE GLEN PA 19002 DELL MARKETING LP DELL USA LP ROCHESTER NY 14604 Conferences & Group Activities $1,487 Repairs, Alterations & Capital $1,345 PITTSBURGH PA 15264 Supplies, Materials & Services $3,495
TOTAL. $1,487 TOTAL $1,345 Equipment Budget $145,463 TOTAL. $3,495 Repairs, Alterations & Capital $12,800 CVENT INC PO BOX822699 DAVID PAUL RNERA 713 CLASSON A VENUE #114 EASTBURN & GRAY PC 60 EAST COURT STREET TOTAL $158,263 PHILADELPHIA PA 19182 BROOKLYN NY 11238 DOYLESTOWN PA 18901
Miscellaneous $5,869 Supplies, Materials & Services $1,100 DELVALEQUIPMENTCORPORAT Supplies, Materials & Services $34,603 --- ------ TOTAL. $5,869 TOTAL: $1,100 800-325-9361 PA 19403 TOTAL: $34,603 Repairs, Alterations & Capital $1,194 DAGOSTINO CARPETS 180 S MAIN ST DAVID THOMAS TOURS 14005 MCNULTY ROAD ECOSA VE AUTOMATION INC 4000 SOUTH 26TH STREEi TOTAL $1,194 AMBLER PA 19002 PHILADELHPIA PA 19154 PHILADELPHIA PA 19112
Repairs, Alterations & Capital $4,865 Travel Expense $1,525 DIGITAL WAVE TECHNOLOGIES ANTECH SYSTEMS INC Repairs, Alterations & Capital $4,535 TOTAL· $4,865 TOTAL· $1,525 CHESAPEAKE VA 23320 TOTAL: $4,535 Equipment Budget $12,790 DAGOSTINO CARPETS DAYS INN PENN STATE 240 S PUGH ST ECOSERVICES LLC 407 WEST LINCOLN HIGHWAY TOTAL $12,790 215-7939000 PA 19002 STATE COLLEGE PA 16801 EXTON PA 19341
Repairs. Alterations & Capital $3,135 Travel Expense $5,092 DIRECTV PO BOX60036 Supplies, Matenals & Services $9,240 TOTAL $3,135 TOTAL $5,092 LOS ANGELES CA 90060 TOTAL: $9,240 Communication Services $4,147 DAN TA YI.OR INTERIORS INC 700 BURSCA ORNE DBC.BLICK ART MATERIAL EDWARD WURSTER 309 CRICKET AVENUE TOTAL $4,147 BRIDGEVILLE PA 15017 800-447-1892 IL 61401 GLENSIDE PA 19038
Repairs, Alterations & Capital $49,578 Supplies, Materials & Services $4, 154 DISCOUNTMUGS.COM Supplies, Materials & Services $2,910 TOTAL: $49,578 TOTAL $4,154 800-569-1980 FL 33122 TOTAL: $2,910 Supplies, Materials & Services $1,489 DANZ. JOHNSON PHOTOGRAPHY 1745 WALNUT LANE DEAN EVANS & ASSOC/A TES INC PO BOX46089 EMCCC TOTAL: $1,489 QUAKERTOWN PA 18951 HOUSTON TX 77210 215-887-5122 PA 19046
Supplies, Materials & Services $4,300 Equipment Budget $2,206 DOUBLETREE SYRACUSE Conferences & Group Activities $1,365 TOTAL: $4,300 TOTAL $2,206 TOTAL· $1,365 Travel Expense $1,977
TOTAL $1,977
Page 410 Goods And Services Expenditure (2015-2016) Abington General Funds
EMIRATES Al 1767652912092 FANTASY WORLD 124 JIBSA/L DRIVE FISCHER-RIDGE ASSOCATES, LLC 11 NMN LANE FRANK DUFF ELECTRIC SERVICE INC PO BOX 129 PRINCE FREDERICK MD 20678 LANDENBERG PA 19350 GLENSIDE PA 19038 Travel Expense $1,967 Supplies, Materials & Services $3,695 Books & Penod1cals $1,577 Repairs, Alterations & Capital $31,675 ------$1,530 TOTAL: $1,967 TOTAL $3,695 Supplies, Materials & Services TOTAL. $31,675 TOTAL $3,107 ENDEAVOR ENTERTAINMENT, INC. 427 LIBERTY STREE FASTENAL COMPANY01 FRANKFORD HOSPITAL CAFETE SYRACUSE NY 13204 HARRISBURG PA 17111 FISHER Supplies, Materials & Services $1,650 Repairs, Alterat10ns & Capital $1,192 Conferences & Group Activities $1,569 $113 $4.034 TOTAL $1,650 Supplies, Matenals & Services Supplies, Materials & Services TOTAL $1,569 TOTAL $1,305 TOTAL $4,034 ENRICO ROMAN INC 1414 BRUCE ROAD FRESH VARIETY, LLP 58 S. JEWETT STREET ORELAND PA 19075 FASTS/GNS FASTS/GNS FISHER & SON CO INC 110 SUMMIT DR MANCHESTER NH 03103 Repairs, Alterations & Capital $16,475 SCRANTON PA 18508 EXTON PA 19341 Supplies, Matenals & Services $4,675 $1,065 $9,974 TOTAL. $16,475 Equipment Budget Repairs, Alterations & Capital TOTAL $4,675 Supplies, Materials & Services $1.159 TOTAL. $9,974 ENTERPRISE RENT-A-CAR 4489 CAMPBELL$ RUN ROA FRESHEYPRINT CO 1015 N. NEW STREET TOTAL: $2,224 PITISBURGH PA 15205 FISHER SCIENTIFIC PO BOX 3648 WEST CHSETER PA 19380 Conferences & Group Activities $2,588 FEDEXOFFICE 00012336 BOSTON MA 02241 Supplies, Materials & Services $6,564 $5,783 Travel Expense $5,326 WILLOW GROVE PA 19090 Equipment Budget TOTAL: $6,564 $1,859 ------· TOTAL. $7,914 Books & Periodicals TOTAL: $5,783 FROMUTH TENNIS TOTAL. $1,859 ENTERTAINMENT AVENUE LLC 75 SECURITYBLVD. FONNER INSURANCE ASSOC/ATES 1544 OLD YORK RO 610-2885030 PA 19609 PRINCE FREDERICK MD 20678 FERGUSON ENT #1172 ABINGTON PA 19001 Supplies, Materials & Services $2,634 Supplies, Materials & Services $10,595 215-657-4360 PA 19001 Miscellaneous $3,034 TOTAL. $2,634 $6,990 ------·------ TOTAL $10,595 Repairs, Alterations & Capital TOTAL. $3,034 FRONT RUSH 62 S MAIN STREET TOTAL $6,990 EVOQUA WATER TECHNOLOGIES LLC 258 DUNKS FER FORREST THEATER YARDLEY PA 19067 BENSALEM PA 19020 FIRST PRODUCTS 11 TURF ROAD 800-543-4835 PA 19107 Equipment Budget $10,120 $1,535 ------Repairs, Alterations & Capital $8,118 LEVITIOWN PA 19056 Miscellaneous TOTAL $10,120 $2,549 TOTAL $8,118 Publications, Printing&Copying TOTAL $1,535 FULL SPECTRUM LASER LLC 62616 S SANDHILL RD TOTAL: $2,549 EWING SPORTS CENTER·TRENT FOUNDATION FOR /NTL MEDICAL RELIEF LAS VEGAS NV 89120 609-8828020 NJ 08618 FIRST STUDENT INC 1065 BEL VOIR RD Equipment Budget $5.949 Supplies, Materials & Services $1,033 PLYMOUTH MEETING PA 19462 Travel Expense $2,149 TOTAL $5,949 TOTAL $1,033 Travel Expense $3,728 TOTAL: $2,149 GENESIS REHAB SERVICES GRS CLINICAL PRACTICE TOTAL: $3,728 F W HOUDER INC SUITE 200 FRANCIS ROTH_407 DEVON LANE KENNETI SQUARE PA 19348 MALVERN PA 19355 DOYLESTOWN PA 18901 Supplies, Materials & Services $1,150 $1,950 Repairs, Alterations & Capital $8,230 Supplies, Materials & Services TOTAL $1,150 ------TOTAL. $8,230 TOTAL $1.950
Page 411 Goods And Services Expenditure (2015-2016) Abington General Funds
GEORGE DIDDEN GREENHOUSES INC 57 WEST VINE Si GRAINGER PO BOX 8100 HAMPTON INN HARLAND TECHNOLOGY SERVICES DIVISION SCANTRC HATFIELD PA 19440 DUBLIN OH 43016 CHICAGO IL 60673 Repairs, Alterations & Capital $4,560 Repairs, Alterations & Capital $5,462 Travel Expense $2,278 Repairs, Alterations & Capital $2,566
TOTAL $4,560 TOTAL $5,462 TOTAL $2,278 TOTAL $2,566
GERHARD'S APPLIANCE 290 KESWICK A VE GRAYBAR PO BOX 1045 HAMPTON INN CHICAGO HIBBERTS INC GLENSIDE PA 19038 GREENSBURG PA 15601 215-8878982 PA 19038 Equipment Budget $2,121 Equipment Budget $15,777 Travel Expense $1,577 Equipment Budget $1,775
TOTAL $2,121 TOTAL $15,777 TOTAL $1,577 TOTAL $1,775
GIANT 6518 GREATER NORTHEAST PH/LADE HAMPTON INN ROME HIGHER ONE INC 115 MUNSON STREET ROSLYN PA 19001 HTIP //WWW GN PA 19152 NEW HAVEN CT 06511 Conferences & Group Activities $2,088 Publications, Pnnting&Copying $1,440 Travel Expense $4,644 Equipment Budget $13,217 ------ ··---- TOTAL $2,088 TOTAL $1,440 TOTAL $4,644 TOTAL $13,217
GO BELIEVE 1840 TULPEHOCKEN STREET GREEN LIGHT OFFICE HAMPTON INN SIL VER SPR HILTON BALTIMORE PHILADELPHIA PA 19138 800-5366789 MD 20715 Supplies, Materials & Services $3,500 Supphes, Materials & Services $1,141 Travel Expense $1,347 Travel Expense $1,040 ------------~-------- · ------ TOTAL· $3,500 TOTAL $1,141 TOTAL $1,347 TOTAL $1,040
GO GO GADGET 10 PINEVIEW DRIVE GROW-LEAN LLC 37 MUSTANG CT HAMPTON INN SYRACUSE NORT HILTON GARDEN INN MEDIA PA 19063 HOLLAND PA 18966 Supplies, Materials & Services $6,000 Supphes, Materials & Services $12,992 Travel Expense $2,619 Travel Expense $1,790
TOTAL $6,000 TOTAL· $12,992 TOTAL $2,619 TOTAL· $1.790
GOLF CARS INC 4180 SKYRON DRIVE HAGEY COACH INC. 210 SCHOOLHOUSE RD HAMPTON INN WILW GRV12004 HILTON GARDEN INN GETTYS BUCKINGHAM PA 18912 SOUDERTON PA 18964 Repairs, Alterations & Capital $4,941 Travel Expense $3,688 Travel Expense $2,249 Travel Expense $1,670
TOTAL $4,941 TOTAL $3,688 TOTAL $2,249 TOTAL· $1,670
GOOGLE *ADWS1531027849 HAGEY TOURS HAMPTON INNS HILTON HOTELS CC@GOOGLE COM CA 94043 Pubhcat1ons, Printing&Copymg $30,046 Travel Expense $3,180 Travel Expense $6,620 Travel Expense $1,109
TOTAL $30,046 TOTAL $3,180 TOTAL: $6,620 TOTAL $1,109
GOPHER SPORT 220 24TH A VE NW HAJOCA WEINSTEIN 403 HANG UP AND DRIVE INC. 254 MARTINE A VE., #4C HILTON SAN JOSE OWATONNA MN 55060 WILLOW GROVE PA 19090 WHITE PLAINS NY 10601 Supplies, Matenals & Services $2,262 Repairs, Alterations & Capital $1,337 Supplies, Materials & Services $3,000 Travel Expense $2,573
TOTAL· $2,262 TOTAL $1,337 TOTAL $3,000 TOTAL: $2,573
Page 412 Goods And Services Expenditure (2015-2016) Abington General Funds
HISTANDS EQUIPMENT HOTEL RESTAURANT BOQUEMAR INC PO BOX 133 /KEA CONSHOHOCKEN J B WINDER FIRE EQUIPMENT INC 1747-49 EASTON RD DOYLESTOWN PA 18901 BOQUERON PR 00622 CONSHOHOCKEN PA 19428 WILLOW GROVE PA 19090 Repairs, Alterations & Capital $1,179 Travel Expense $6,741 Equipment Budget $1,691 Repairs, Alterations & Capital $2,943 $1,449 Supplies, Materials & Services TOTAL $6,741 TOTAL $1,691 TOTAL: $2,943 TOTAL $2,628 HUDSON MARSH 1779 BROOK ROAD IN •36Q TRANSLATIONS INTE J OOGS CATERING AND AMUSEMENTS 413 BLOOMFIEI HOLIDAY INN EXPRESS ABINGTON PA 19001 856-3562922 NJ 08002 WEST BERLIN NJ 08091 Supplies. Materials & Services $1,394 Supplies, Materials & Services $1,139 Conferences & Group Activities $3,875 $1,474 Conferences & Group Activities TOTAL. $1,394 TOTAL $1,139 TOTAL: $3,875 TOTAL: $1,474 HUMPHREYS PEST CONTROL ACCOUNTING OFFICE IN •LABOR LAW CENTER INC JACK'S CAMERA STORE HOLIDAYINN EXPRESS NAPL GLENSIDE PA 19038 800-7459970 CA 92704 215-9695101 PA 19115 Supplies, Materials & Services $6,264 Supplies, Materials & Services $1,055 Equipment Budget $2,048 $1,159 Travel Expense TOTAL $6,264 TOTAL $1,055 TOTAL: $2,048 TOTAL $1,159 HUMPHRYS COVERSPORTS PO BOX 826419 IN ·zooM SEWER & DRAIN CL JAMES TREXLER 503 ASH COURT HOL/DA Y INN EXPRESS UTICA PHILADEPHIA PA 19182 610~500555 PA 19403 TELFORD PA 18969 Equipment Budget $19,331 Repairs, Alterations & Capital $1,802 Supplies, Materials & Services $2,250 $8,655 Travel Expense TOTAL: $19,331 TOTAL: $1,802 TOTAL· $2,250 TOTAL: $8,655 HUNTINGDON VALLEY COUNTRY CLUB 2295 COUNTR) INDUSTRIAL MECHANICAL CONTRACTORS INC J-DOGS CATERING & AMUSEMENT 413 BLOOMFIELD D HOMEWOOD SUITES HUNTINGDON VALLEY PA 19006 HATBORO PA 19040 WEST BERLIN NJ 08091 Conferences & Group Activities $6.492 Equipment Budget $7,800 Conferences & Group Activities $12,050 $2,396 $95,303 Travel Expense TOTAL· $6,492 Repairs, Alterations & Capital TOTAL $12,050 TOTAL $2,396 TOTAL· $103,103 HYATT HOTELS BUFFALO JEFF EVASON PRODUCTIONS, INC. 1009 BAY RIDGE A I HOMEWOODSUITESBYH~TON INN AT FINGER LAKES ANNAPOLIS MD 21403 Travel Expense $2,327 Supplies, Materials & Services $3,000 $1,563 $2,990 Travel Expense TOTAL $2,327 Travel Expense TOTAL $3,000 TOTAL. $1,563 TOTAL. $2,990 IDJNOW#WO JIM DONOVAN MUSIC 102 HUNTER'S POINT DRIVE HOMEWOOD SUITES HOTEL HAR 631-321-1700 NY 11779 INTERNAL CHANGE DISC GREENSBURG PA 15601 Supplies, Materials & Services $1,612 847-259-0005 IL 60025 Supplies, Materials & Services $1,850 $2,199 $1,510 Travel Expense TOTAL $1,612 Books & Penodicals TOTAL: $1,850 TOTAL $2,199 TOTAL: $1,510 IEEE JM QUIZZO PRODUCTIONS, LLC 1318 HIGH STREET HORSHAM TENNIS CLUB /NTL SOCIETY OF PROF INNOVATION MAN WILLIAMSPORT PA 17701 HORSHAM PA 19027 Travel Expense $1,366 Supplies, Materials & Services $1,500 $1,962 $1,003 Supplies, Materials & Services TOTAL. $1,366 Conferences & Group Activities TOTAL $1,500 ------ TOTAL $1,962 TOTAL. $1,003
Page 413 Goods And Services Expenditure (2015-2016) Abington General Funds
JOA PRODUCTION NY INC 7 BROAD A VE #201 KABUSH/KIGA/SHA CAMPUS SUPPORT SE/NAN COLTl KITCHEN BAR LEVEL (3) COMMUN/CA T/ONS LLC P.O. BOX 931843 PALISADES PARK NJ 07650 FUKUOKA-SHI - FUKUOKA 81 ATLANTA GA 31193 Property Expense $7,013 Travel Expense $1,497 Conferences & Group Activities $1,303 Communication Services $17,000 $5,085 . ------ Supplies, Matenals & Services TOTAL $1,497 TOTAL· $1,303 TOTAL· $17,000 TOTAL $12,098 KAMPUS KLOTHES KRISTINA OLSON 425 SPRING SOUTH RD LINK SYSTEMS INTERNATIONAL INC 4515 GEORGE RO, JOBELEPHANT.COM INC 5443 FREMONT/A LANE 215-357--0892 PA 18974 SCHAUMBURG IL 60193 TAMPA FL 33634 SAN DIEGO CA 92115 Supplies, Materials & Services $2,350 Supplies, Materials & Services $1,200 Supplies, Materials & Services $14,000 $5,431 Pubhcat1ons, Printmg&Copymg TOTAL $2,350 TOTAL $1,200 TOTAL: $14,000 TOTAL· $5,431 KATHERYN K WOODLEY WOODLEY ASSOC/A TES KRISTY JONES 1808 ECKARD AVENUE LOSANG SAMTEN 200 LOCUST STREET JODI SOLOMON SPEAKER BUREAU INC 295 HUNTINGT NORTHAMPTON PA 18067 ABINGTON PA 19001 PHILADELPHIA PA 19106 BOSTON MA 02115 Supplies, Materials & Services $1,925 Supplies, Materials & Services $3,159 Supplies, Matenals & Services $2,000 $9,000 Supplies, Materials & Services TOTAL $1,925 TOTAL $3,159 TOTAL: $2,000 TOTAL: $9,000 KELLI SCARLETT 127 GREEN STREET KYW AM 1555 HAMILTON STREET LOW RISE ELEVATOR CO INC PO BOX 505 JOHN WATSON 1920 S CHADWICK STREET SOUDERTON PA 18969 PHILADELPHIA PA 19130 LIMA PA 19037 PHILADELPHIA PA 19145 Supplies, Materials & Services $1,030 Pubhcabons, Printing&Copying $15,000 Repairs, Alterations & Capital $8,977 $12,537 Supplies, Matenals & Services TOTAL· $1,030 TOTAL $15,000 TOTAL: $8,977 TOTAL $12,537 KEPPLER ASSOC/A TES, INC. 3030 CLARENDON BL VD. LEAH MCPETERS 1ol6 N. OLDEN AVENUE, APT 404 LUNAMETRICS LLC 24 S 18TH STREET JOHNSON CONTROLS JPMORGAN CHASE BANK DALL ARLINGTON VA 22201 EWING NJ 08628 PITISBURGH PA 15203 DALLAS TX 75373 Supplies, Materials & Services $56,300 Supplies, Materials & Services $1,500 Conferences & Group Act1v1ties $1,747 $8,800 ------Repairs, Alterations & Capital TOTAL $56,300 TOTAL· $1,500 TOTAL $1,747 Supplies, Materials & Services $1,240 KEVIN MACCONNELL 113 ALACKNESS ROAD LEE'S HOAGIE HOUSE OF MR ROSE CONSTRUCT/ON INC 463 KENWOOD RD TOTAL: $10,040 SPRING CITY PA 19475 HUNTINGDON VALLEY PA 19006 JOHNSON CONTROLS INC 195 LIMEKLIN ROAD Supplies, Materials & Services $3,000 Conferences & Group Activ1t1es $8,138 Repairs, Alterations & Capital $121,675 ------~--- -~----· NEW CUMBERLAND PA 17070 TOTAL· $3,000 TOTAL· $8,138 TOTAL $121,675 Repairs, Alterations & Capital $8,800 KEYARTS PRODUCTION A TTN:JOSEPH PATTERSON LEFTEE DESIGNS P.O. BOX 39415 M SCHNOLL AND SONS INC 3151 WEIKEL ST TOTAL· $8,800 PHILADELPHIA PA 19140 PHILADELPHIA PA 19136 PHILADELPHIA PA 19134 JOSEPH VAN THUYNE VT CONSUL TING Supplies, Materials & Services $1,300 Supplies, Matenals & Services $1,409 Repairs, Alterabons & Capital $44,240 BROOMALL ------·------·· PA 19008 TOTAL $1,300 TOTAL $1,409 TOTAL $44,240 Supplies, Matenals & Services $1,150 KIRKLAND PRODUCTIONS, INC. 8807 LA VALLE LANE LE/CA MICROSYSTEMS INC 14008 COLLECTIONS CTR L M&PBAEDERWOODCLEANERS TOTAL: $1,150 DALLAS TX 75243 CHICAGO IL 60693 JENKINTOWN PA 19046 JOSEPH WELSH 103 SOCIETY CIRCLE Supplies, Materials & Services $1,600 Equipment Budget $2,224 Supplies, Materials & Services $1,607 - ---~------ NORTH WALES PA 19454 TOTAL. $1,600 TOTAL $2,224 TOTAL $1,607 Supplies, Materials & Services $6,000
TOTAL. $6,000
Page 414 Goods And Services Expenditure (2015-2016) Abington General Funds
M. SCHNOLL AND SONS, INC. 3151 WEIKEL STREET MARA RESTORATION 150 ROESCH AVE MARY ANN DUGAN 1689 INDIAN PATH COURT MIKE LEVIN PHOTOGRAPHY & D/GffAL IMAGING PHILADELPHIA PA 19134 ORELAND PA 19075 QUAKERTOWN PA 18951 ROSLYN PA 19001 Repairs, Alterations & Capital $8,617 Repairs, Alterations & Capital $19,825 Supplies, Materials & Services $1,465 Supphes, Materials & Services $1,300
TOTAL $8,617 TOTAL· $19,825 TOTAL $1,465 TOTAL $1,300
MACCA MARANO GARDENS LLC MAX R W248 N5499 EXECUTIVE DR MILLER FLOORING CO INC 827 LINCOLN AVE SUffE 15 240-567-5076 PA 17584 FT WASHINGTON PA 19034 SUSSEX WI 53089 WEST CHESTER PA 19380 Conferences & Group Activities $1,125 Repairs, Alterations & Capital $2,260 Equipment Budget $42,691 Repairs, Alterations & Capital $8,985
TOTAL $1,125 TOTAL $2,260 TOTAL: $42,691 TOTAL $8,985
MAIL CHIMP MARILYN MOCK 402 E EVESHAM A VENUE MCLANAHAN'S MIND EDGE INC. 271 WA VERLEY OAKS RD. MAILCHIMP COM GA 30308 MAGNOLIA NJ 08049 STATE COLLEGE PA 16801 WALTHAM MA 02452 Miscellaneous $5,375 Supplies, Materials & Services $1,815 Conferences & Group Acbv1t1es $281 Supphes, Matenals & Services $5,024 $1,201 TOTAL $5,375 TOTAL $1,815 Publications, Pnntmg&Copymg TOTAL $5,024 Supphes, Materials & Services $77 MAKERBOT INDUSTRIES LLC 28050 NETWORK PLACE MARJAM SUPPLY C0.#9 MINUTEMAN PRESS TOTAL: $1,559 CHICAGO IL 60673 631-249-4900 PA 19135 DOYLESTOWN PA 18901
Equipment Budget $2,840 Repairs, Alterations & Capital $1,381 MECHANICAL TURK Books & Penod1cals $240 $4,820 TOTAL $2,840 TOTAL $1,381 866-216-1072 WA 98109 Pubhcat1ons, Printing&Copying $2,648 Miscellaneous TOTAL $5,060 MALARKEY CONSULnNG, INC. ATTN: ANN TOMALAVA MARK GARCIA 470 WOODHIU ROAD TOTAL: $2,648 POTTSTOWN PA 19465 WAYNE PA 19087 MISC. VENDOR 2000215094 Supphes, Matenals & Services $4,500 Supplies, Materials & Services $1,458 MENCHEY MUSIC SERVICE 80 WETZEL DRIVE $1,285 TOTAL $4,500 TOTAL $1,458 HANOVER PA 17331 Travel Expense Equipment Budget $18,601 TOTAL $1,285 MALLOYS TRUCK EQUIPMENT MARRIOTT HOTELS TOTAL: $18,601 215-323-4108 PA 19006 MISC. VENDOR 2000234465 Repairs, Alterations & Capital $1,805 Travel Expense $1,076 METROPOLIS MANAGEMENT PO BOX 1784 $1,257 TOTAL. $1,805 TOTAL· $1,076 NEWARK CA 94560 Travel Expense Supphes, Matenals & Services $1,850 TOTAL $1,257 MANAKEESH CAFE BAKERY MARRIOTT NY MARQUIS ------~ TOTAL $1,850 MISC. VENDOR 2000240165 Conferences & Group Activities $2,712 Travel Expense $1,800 MICHAEL DUBOIS 689 MYRTLE A VENUE 1C $1,221 TOTAL· $2,712 TOTAL: $1,800 BROOKLYN NY 11205 Travel Expense Supplies, Materials & Services $2,750 TOTAL $1,221 MANHATTAN BAGEL #267 MARRIOTT S ANTONIO RVR TOTAL $2,750 MISC. VENDOR 2000454192 Conferences & Group Activ1t1es $5,996 Travel Expense $2,440 MICRO CLEAN INC PO BOX 21806 $1,020 TOTAL $5,996 TOTAL. $2,440 LEHIGH VALLEY PA 18002 Travel Expense Supplies, Materials & Services $2,144 TOTAL $1,020 TOTAL: $2,144
Page 415 Goods And Services Expenditure (2015-2016) Abington General Funds
MISC. VENDOR 2000455496 NATIONAL CONSTITUTION CENTER ATTN: JENNIFER K NORTH EASTERN ATHLETIC CONFERENCE WILSON CC OSS KROY PRODUCT CENTER 21 DEPOT ST PHILADELPHIA PA 19106 CHAMBERSBURG PA 17201 BRIDGEPORT PA 19405 Travel Expense $2,534 Miscellaneous $4,550 Miscellaneous $18,595 Supplies, Matenals & Services $1,432 $634 TOTAL $2,534 Supplies, Materials & Services TOTAL. $18,595 TOTAL $1,432 TOTAL. $5,184 MISTER P PIZZA & PASTA OAKDALE COMM. - OAK II COMMUN/CATIONS PA TURNPIKE NATIONAL INSTRUMENTS CORP PO BOX 202262 OAKDALE MN 55128 Conferences & Group Act1v1ties $2,020 DALLAS TX 75320 Equipment Budget $2,561 Travel Expense $1,183 -··- - --- $3,360 TOTAL: $2,020 Equipment Budget TOTAL· $2,561 TOTAL. $1,183 TOTAL: $3,360 MOMENTUM, INC. 2120 MARKET STREET SUITE 100 OCEAN CITY RESTAURANT PARADIGM DIGITAL COLOR GRAPHICS 105 JAMES WA CAMP HILL PA 17011 NA TL ASSOC OF COLLEGE/UNI 1631 PRINCE ST SOUTHAMPTON PA 18966 Supplies, Materials & Services $7,200 ALEXANDRIA VA 22314 Conferences & Group Act1v1ties $1,502 Publications, Printing&Copymg $5,010
Travel Expense $1,043 Conferences & Group Acbv1ties $1,836 TOTAL $1,502 TOTAL: $5,010 TOTAL· $8,243 TOTAL: $1,836 OFFICE BASICS INC ONLINE PARIS BISTRO MOORE MEDICAL LLC PO BOX 99718 NAVIGATIONS CONSULTING 1600 WILLIAMS WAY 610-471-1000 PA 19061 CHICAGO IL 60696 JEFFERSONVILLE PA 19403 Supplies, Materials & Services $12,965 Travel Expense $1,305
Supplies, Matenals & Services $1,254 Supplies, Matenals & Services $20,208 TOTAL. $12,965 TOTAL: $1,305 --- TOTAL $1,254 TOTAL $20,208 OFFICE DEPOT #5910 PARK AUTO REPAIR, INC. 2430 OLD WELSH ROAD MOTNOS MAGAZINE PO BOX 34391 NCAA SPECIAL EVENTS 800-463-3768 PA 17241 WILLOW GROVE PA 19090 PHILADEPHIA PA 19101 317-917-6222 IN 46204 Eqwpment Budget $212 Repairs, Alterations & Capital $1,709 Publications, Printing&Copying $2,161 Conferences & Group Acbvities $1,050 Supplies, Materials & Services $923 TOTAL $1,709 TOTAL $2,161 TOTAL $1,050 TOTAL· $1,135 PARTY FAIR WILLOW GROV MUN/CIP EMERGILAWMEN NEAC NORTH EASTERN A THLET/C CONFERENCE OFFICESUPPL Y.COM WILLOW GROVE PA 19090 203-3640620 CT 06488 GANSEVOORT NY 12831 866-302-5397 WI 53925 Supplies, Materials & Services $2,861 Supplies, Materials & Services $1,169 Miscellaneous $17,449 Supplies, Materials & Services $1,719 TOTAL· $2,861 TOTAL: $1,169 TOTAL $17,449 TOTAL $1,719 PA TANOVICH AUTO RE NAFSA ASSOC/A TIONOF INTER NEON ENTERTAINMENT C/0 SCOTT TALARICO ON LINE SIGNS DIRECT HATBORO PA 19040 202-7373699 DC 20005 BUFFALO NY 14225 WASAGA BEACH ON Repairs, Alterations & Capital $2,795 Travel Expense $1,030 Supplies, Materials & Services $6,600 Supplies, Materials & Services $1,299 TOTAL. $2,795 TOTAL $1,030 TOTAL: $6,600 TOTAL $1,299 PECO ENERGY PAYMENT PROCESSING NA SPA-AUTHORIZE.NET NITTANY LION INN LODGING ORLANDI STATUARY 1801 N CNTRL PRK A VE PHILADELPHIA PA 19101 202-265-7500 DC 20002 CHICAGO IL 60647 Utilities Purchased $212,414 Conferences & Group Activities $1,350 Travel Expense $1,764 Equipment Budget $12,435 TOTAL. $212,414 --------- TOTAL· $1,350 TOTAL: $1,764 TOTAL· $12,435
Page 416 Goods And Services Expenditure (2015-2016) Abington General Funds
PENN STATE SOFTWARE LICEN PHOENIX EVENTS INC 233 ELM AVE PROMOTIONS & UNICORNS, TOO P.O. BOX 1231 REACTIONGRID INC 193 BAYRD 814-8652100 PA 16802 MEDIA PA 19063 FREEHOLD NJ 07728 MOUNT DORA FL 32757 Books & Periodicals $130 Property Expense $113,435 Supplies, Matenals & Services $2,423 Equipment Budget $1,995 $300 ------Conferences & Group Activities TOTAL $113,435 TOTAL $2,423 TOTAL $1,995 Equipment Budget $2,182 PITNEY BOWES PO BOX 371887 PTC EZ PASS AUTO RE RED WING SHOE STORE251 TOTAL: $2,612 PITTSBURGH PA 15250 BRISTOL PA 19007 PENNON/ ASSOC/A TES INC PO BOX 827328 Equipment Budget $2,716 Supplies, Materials & Services $1,200 Equipment Budget $1,050
PHILADELPHIA PA 19182 TOTAL $2,716 TOTAL $1,200 TOTAL. $1,050 Supplies, Materials & Services $2,930 PLAN B LLC OBA NEON ENTERTAINMENT PURCHASE POWER P.O. BOX 371874 REGAL CINEMAS WARRINGTON TOTAL: $2,930 BUFFALO NY 14225 PITTSBURGH PA 15250 WARRINGTON PA 18976 PEOPLE SIGNS 1857 WALNUT STREET Supplies, Materials & Services $8,425 Communication Services $3,000 Supplies, Materials & Services $1,092 ALLENTOWN PA 18104 TOTAL $8.425 TOTAL $3,000 TOTAL. $1,092 Equipment Budget $1,249 PLYMOUTH ENVIRONMENTAL CO INC 923 HAWS AVE QATAR AIRWAYS REIT ENERGY CO 899 MEARNS RD TOTAL $1,249 NORRISTOWN PA 19401 WARMINSTER PA 18974
PHILADELPHIA CATERING CO. 2019 SOUTH 26TH STRE Supplies. Materials & Services $8,800 Travel Expense $1,865 Utilities Purchased $2,050 PHILADELPHIA PA 19145 TOTAL $8,800 TOTAL· $1,865 TOTAL: $2,050 Conferences & Group Activities $1,688 POCOPSON PARTNERSHIP C/0 JIM LEONARD QUALITYINN AND SUITES RELAX N GO MASSAGE INC 314 E. MT. PLEASANT A VE, TOTAL $1,688 WEST CHESTER PA 19382 AMBLER PA 19002 PHILADELPHIA SECURITY Supplies, Materials & Services $3,000 Travel Expense $1,112 Supplies, Materials & Services $1,296 800-456-1789 PA 19029 TOTAL: $3,000 TOTAL· $1,112 TOTAL. $1,296 Books & Periodicals $228 Conferences & Group Activities $885 PREMIUM SIGN SUPPLIES INC 4406 BETHLEHEM PIKE RAWLINGS-UNIFORM SELEC RENEE CUNNINGHAM 9215 112 PINE ROAD TELFORD PA 18969 314-819-2765 MO 63141 PHILADELPHIA PA 19115 Equipment Budget $173 Equipment Budget $3,924 Supplies, Materials & Services $1,070 Supplies, Materials & Services $1,815 Miscellaneous $480 TOTAL $3,924 TOTAL· $1,070 TOTAL: $1,815 TOTAL $1,766
PRIME TIME SPORTS INC RCC HR CONSUL TING 75 OVERLOOK ROAD RESIDENCE INN PHIL/DORRX SERVICES 400 LAKESIDE DRIVE 978-6683300 MA 01843 ROCHELLE NY 10804 HATBORO PA 19040 Supplies, Materials & Services $1,521 Supplies, Materials & Services $3,512 Travel Expense $1,413 Equipment Budget $5,900 TOTAL $1,521 TOTAL $3,512 TOTAL $1,413 TOTAL· $5,900
PROMO RD ABINGTON ASSOC/A TES 0003-00004631 RICARDO'S MEDITERRANEAN R PHILLIES TICKETS BOSTON MA 02241 215-463-1000 PA 19148 Supplies, Materials & Services $1,590 Property Expense $63,005 Conferences & Group Activities $3,159 Conferences & Group Activities $1,596 ------·------ TOTAL $1,590 TOTAL $63,005 TOTAL: $3,159 TOTAL: $1,596
Page 417 Goods And Services Expenditure (2015-2016) Abington General Funds
RMERAPIZZA RYDAL EXECUTNE REAL TY CO., LP CIO PHILIP PULLE' SIDEARM SPORTS C/0 LEARFIELD COMMUNICATIONS SONA SYSTEMS LTD 6106 WILSON LANE ABINGTON PA 19001 KANSAS CITY MO 64184 BETHESDA MD 20817 Conferences & Group Act1v1bes $1,057 Property Expense $206,668 Equipment Budget $7,525 Equipment Budget $1,400 ------~ TOTAL. $1,057 TOTAL $206,668 TOTAL $7,525 TOTAL $1,400
RJ MCCARVILLE ASSOC/A TESLTD 1318 E HIGH ST SCANTRON CORPORATION SIGMA 3487 SWENSON A VE SP • EVOX. LLC POTISTOWN PA 19464 800-228-3628 CA 92705 ST CHARLES IL 30174 WWW GETEVOX O CO 80260 Repairs, Alterations & Capital $2,720 Supplies, Materials & Services $4,441 Supplies, Matenals & Services $8,702 Books & Periodicals $1,054
TOTAL $2,720 TOTAL· $4,441 TOTAL $8,702 TOTAL: $1,054
ROBERT E LITTLE HATBORO SDS DESIGN ASSOC/A TES, INC. 2534 BERYL A VENUE SIGNATUREPROMOTIONALGRO SPANISH ISLAND RESTAURANT HATBORO PA 19040 WHITEHALL PA 18052 888-3109963 FL 32820 Repairs, Alterations & Capital $3.013 Publications, Pnnting&Copymg $6,267 Supplies, Matenals & Services $1,108 Conferences & Group Activities $2,374
TOTAL. $3,013 TOTAL $6,267 TOTAL $1,108 TOTAL: $2,374
RODON SIGNS INC SEA TING SOLUTIONS 60 AUSTIN BL VD. S/MPLEXGRINNELL DEPT CH 10320 SPORTSMANS WHOLESALE JOBBERS 829 HORNER ST ELKINS PARK PA 19027 COMMACK NY 11725 PALATINE IL 60055 JOHNSTOWN PA 15902 Publications, Pnntmg&Copying $1,955 Equipment Budget $2,600 Repairs, Alterations & Capital $543 Supplies. Materials & Services $10,747 $2,518 TOTAL· $1,955 TOTAL. $2,600 Supplies, Matenals & Services TOTAL· $10,747 TOTAL $3,061 ROMAN DELIGHT OF AB/NG SGS PAPER SPORTSTOP.COM 215-884-5791 PA 19038 SINGER EQUIPMENT CO 150 SOUTH TWIN VALLEY 800-3354670 NH 03033 Conferences & Group Activities $1,986 Supplies, Materials & Services $2,721 ELVERSON PA 19520 Supplies, Materials & Services $1,892 ------$11,148 TOTAL $1,986 TOTAL $2,721 Equipment Budget TOTAL $1,892 TOTAL $11,148 ROSALIE GUZOFSKY 1400 CHURCH ROAD SHAW INDUSTRIES INC PO BOX 3305 SQ *THE RUN AROUND INC WYNCOTE PA 19095 BOSTON MA 02241 S/RSPEEDY-WILLOWGROVE ABINGTON PA 19001 Supplies, Materials & Services $6,000 Repairs, Alterations & Capital $47,738 215-657 -4040 PA 19090 Supplies, Materials & Services $3,359 $5,993 TOTAL· $6,000 TOTAL $47,738 Publications, Printing&Copymg TOTAL: $3,359 TOTAL $5,993 ROSLYN PIZZA SHERA TON DOLPHIN HOTEL SQ *TUCKER DESIGNS GOSQ.C SIX FLAGS GREAT ADVENTUR STATE COLLEGE PA 16803 Conferences & Group Act1v1t1es $12,880 Travel Expense $1,091 JACKSON NJ 08527 Supplies, Materials & Services $1,650 ------$4,101 TOTAL: $12,880 TOTAL. $1,091 Conferences & Group Activities TOTAL: $1,650 TOTAL $4,101 RUN AROUND INC 1351 EASTON RD SHOOT-A-WAY STAGEDROP LLC 706 CHALLENGER WAY ROSLYN PA 19001 UPR SNDUSKY OH 43351 SMOOTH-ON, INC FORKED RIVER NJ 08731 Supplies, Materials & Services $7,900 Equipment Budget $6,771 610-252-5800 PA 18042 Equipment Budget $3,651 $2,521 TOTAL· $7,900 TOTAL. $6,771 Supplies, Matenals & Services TOTAL. $3,651 TOTAL $2,521
Page 418 Goods And Services Expenditure (2015-2016) Abington General Funds
STANFORD RESEARCH SYSTEM SYSTEMS SUMMIT COMEDY, INC. 5806 HIGHLAND SHOPPES DRIii TEAM VIEWER GMBH JAHNSTR 30 THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL SUNNYVALE CA 94089 CHARLOTIE NC 28269 SAVAGE MN 55738 Equipment Budget $2,437 Supplies, Materials & Services $3,100 Equipment Budget $2,161 Supplies, Matenals & Services $3,800
TOTAL $2,437 TOTAL $3,100 TOTAL $2.161 TOTAL $3,800
STAPLES 00112409 SVET MUSIC 73 WYAND CRES TECHNICALLY MEDIA INC 4040 LOCUST STREET THE CONFLICT LITERACY GROUP LLC P.O. BOX 15038! HERSHEY PA 17033 ROCHESTER NY 14609 PHILADELPHIA PA 19104 KEW GARDENS NY 11415 Books & Periodicals $30 Supplies. Materials & Services $2,250 Conferences & Group Activities $2,712 Supplies, Materials & Services $2,950 $745 Equipment Budget TOTAL $2.250 TOTAL $2,712 TOTAL· $2,950 Supplies, Materials & Services $3,374 SWANK MOTION PICTURES IN TEE TO GREEN 525 CROYDEN ROAD THE HOME DEPOT #4187 TOTAL $4,149 800-8 76-5445 MO 63127 CHELTENHAM PA 19012 WILLOW GROVE PA 19090 STAPLES DIRECT Books & Periodicals $1,155 Supplies, Materials & Services $6,000 Repairs, Alterations & Capital $12,247 800-3333330 MA 01702 Miscellaneous $2,615 TOTAL: $6,000 Supplies, Materials & Services $2,237 $7,288 Supplies, Materials & Services TOTAL $3,770 TOTAL $14,484 TEL ATOMIC INC 1223 GREENWOOD A VE TOTAL $7,288 SYNATEK LP JACKSON Ml 49204 THE PARTY CENTER 480 W. POTHOUSE ROAD STARR TOURS SOUDERTON PA 18964 Equipment Budget $10,151 PHOENIXVILLE PA 19460 TRENTON NJ 08619 Repairs, Alterations & Capital $2,870 TOTAL $10,151 Property Expense $12,582 $1,315 Travel Expense TOTAL. $2,870 TOTAL $12,582 TEMPLE ATHLEOCS OCKET OFFICE ATTN: DAN LEUTII TOTAL $1,315 TARGET 00021865 PHILADELPHIA PA 19121 THE RUN AROUND INC STEAK & HOAGIE FACTORY HARRISBURG PA 17111 Conferences & Group Activities $6,250 ROSLYN PA 19001 Communication Services $80 TOTAL $6,250 Supplies. Materials & Services $1,692 $1.341 Conferences & Group Activities Conferences & Group Activ1t1es $2.590 TOTAL. $1,692 TENTS AND EVENTS TOTAL $1,341 Supplies, Materials & Services $3,891 215-3228055 PA 19053 THE SLOAN CONSORTIUM TOTAL: $6.561 STEP AFR/KAI USA, INC. 1333 H STREET NE Property Expense $2,227 781-292-2568 MA 01950 WASHIGNTON DC 20002 TARGETX 1001 EAST HECTOR ST TOTAL· $2,227 Conferences & Group Activities $1,060 $4,000 Supplies. Materials & Services CONSHOHOCKEN PA 19428 TOTAL $1,060 TFB CONSULTING 6410 GALLOP ROAD TOTAL $4,000 Supplies, Materials & Services $6,000 ------HARRISBURG PA 17111 THE TONER SOUND ENTERTAINMENT GROUP, INC TOTAL· $6,000 STEVEN KASLOFF 2401 PENNSYLVANIA A VENUE Supplies, Materials & Services $3,865 ASTON PA 19014 PHILADELPHIA PA 19130 TASKSTREAM 71 WEST 23RD STREET 1400 TOTAL· $3,865 Supplies, Materials & Services $5,700 $1,160 Supplies, Materials & Services NEW YORK NY 10010 TOTAL $5,700 THE ATHERTON HOTEL 125 S. ATHERTON STREET TOTAL $1,160 Equipment Budget $1,863 ------STATE COLLEGE PA 16801 TODD HARRIS 2403 MAYFAIR DRIVE TOTAL: $1,863 STlrSHINDIGZ DECORATIO Travel Expense $3,149 LANCASTER PA 17603 877-446-3449 IN 48764 TOTAL $3,149 Equipment Budget $2,500 Supplies, Materials & Services $1,959 TOTAL. $2,500 ------TOTAL· $1,959
Page 419 Goods And Services Expenditure (2015-2016) Abington General Funds
TONER SOUND ENTERTAJNMENT GROUP INC 4009 MAI US POSTAL SERVICE (POSTAGE-BY-PHONE CMRS-PB VZWRLSS*MY VZ VB P WILLIAM COX INC 655 LOUIS DRIVE ASTON PA 19014 PHILADELPHIA PA 19170 800-9220204 GA 30004 WARMISTER PA 18974 Supplies, Materials & Services $8,300 Communication Services $30,000 Miscellaneous $3,447 Repairs, Alterations & Capital $11,859
TOTAL $8,300 TOTAL $30,000 TOTAL $3,447 TOTAL· $11,859
TOTAL VIDEO PRODUCTS 414 SOUTHGATE COURT USPS 41403200433704768 WALKER CLAY INC. 211 STATION STREET WILLIAM THOME INC 218-220 HORSHAM RD MICKLETON NJ 08056 JENKINTOWN PA 19046 HANSON MA 02341 HORSHAM PA 19044 Equipment Budget $36,514 Communication Services $1,617 Publicabons, Printing&Copying $1,646 Repairs, Alterations & Capital $26,521
TOTAL $36,514 TOTAL $1,617 TOTAL $1,646 TOTAL $26,521
TOZOUR TRANE ENERGY SYSTEMS INC PO BOX 534191 USPS.COM EDOM 36102424 WALKER-CLAY INC. 211 STATION STREET WILLOW TREE & LANDSCAPE SER INC PO BOX 1002 PITTSBURGH PA 15253 202-2687066 DC 20260 HANSON MA 02341 WARRINGTON PA 18976 Equipment Budget $2,550 Communication Services $1,857 Pubhcabons, Printing&Copying $8,743 Repairs, Alterations & Capital $45,143 $3,482 Repairs, Alterations & Capital $46,665 TOTAL $1,857 Supplies, Materials & Services TOTAL: $45,143 TOTAL $49,215 TOTAL $12,225 VANS LOCK SHOP WWGRAINGER TRAVEL BOARDS LEASING CO TRAVEL BOARDS LEAS ARDSLEY PA 19038 WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 877-2022594 PA 15201 SOLON OH 44139 Equipment Budget $272 PHILADELPHIA PA 19101 Repairs, Alterations & Capital $1,717 $29,029 -· -~----~------~ Pubhcat1ons, Printing&Copying $2,560 Repairs, Alterations & Capital $9,957 Utilities Purchased TOTAL $1,717 TOTAL: $2,560 TOTAL $10,229 TOTAL· $29,029 WWW.NEWEGG.COM TYCO SIMPLEX GRINNEL DEPT. CH 10320 VERIZON WIRELESS P.O. BOX 25505 WASTE MANAGEMENT OF PENNSYLVANIA 625 CHERRJ 800-390-1119 CA 91748 PALATINE IL 60055 LEHIGH VALLEY PA 18002 MOON TOWNSHIP PA 15108 Equipment Budget $1,503
Supplies, Materials & Services $1,774 Communication Services $17,335 Utilities Purchased $2,840 TOTAL $1,503 TOTAL $1,774 TOTAL· $17,335 TOTAL $2,840 WYNDHAM PHILADELPHIA 4TH AND ARCH STREETS UNITY TECHNOLOGIES APS ATTN ACCOUNTS RECENJ VICTORY GARDENS INC WATER MANAGEMENT SERVICES, INC. PHILADELPHIA PA 19106 SAN FRANCISCO CA 94107 215-4435665 PA 18974 SOUTHAMPTON PA 18966 Travel Expense $9,071
Equipment Budget $1,390 Repairs, Alterations & Capital $1,670 Repairs, Alterations & Capital $770 TOTAL $9,071 $4,452 TOTAL $1,390 TOTAL $1,670 Supplies, Materials & Services WYNDHAM PHILADELPHIA HIST TOTAL: $5,222 UNIVERSITY OF OKLAHOMA PRESS REGISTRATION AN VISION WEAR INT INC NORMAN OK 73072 801-2229159 UT 84601 WEINRICH BAKERY Travel Expense $1,279 Books & Periodicals $1,249 Publications, Printing&Copying $1,137 WILLOW GROVE PA 19090 TOTAL: $1,279 TOTAL $1,249 TOTAL $1,137 Conferences & Group Activities $1,109 XPEDXLLC TOTAL $1,109 US AIRWAYS VWR /NTL INC PO BOX 640169 513-965-2733 NJ 38197 Tempe, AZ 85281 PITTSBURGH PA 15264 WERNER COACH Repairs, Alterabons & Capital $1,422 Travel Expense $1,548 Equipment Budget $2,119 PHOENIXVLLE PA 19460 TOTAL $1,422 $11,932 TOTAL· $1,548 Supplies, Materials & Services $10,816 Travel Expense TOTAL $12,935 TOTAL $11,932
Page 420 Goods And Services Expenditure (2015-2016) Abington General Funds
YELLOWS/RD BUS CO INC 7700 STATE RD PHILADELPHIA PA 19136 Supplies, Materials & Services $203,379 Travel Expense $3,600
TOTAL $206,979
YOU VISIT LLC 20533 BISCAYNE BLVD SUITE 1322 AVENTURA FL 33180 Supplies, Materials & Services $11,059
TOTAL· $11,059
ZEO BROTHERS PRODUCTIONS HATBORO PA 19040 Property Expense $2,644
TOTAL· $2,644
Page 421 Goods And Services Expenditure (2015-2016) Altoona General Funds
ACS NATIONAL MEETING AIR NZ 0860000000000 ALLEGHENYSUPPLYP.O. BOX 186 0178 MOSEBACH DUNCANSVILLE PA 16635 814-9447407 PA 16601 800-251-8629 DC 20036 $1,040 $1,752 $35,621 Supplies, Materials & Services $1,640 Conferences & Group Activities Travel Expense Supplies, Materials & Services TOTAL TOTAL $1,752 TOTAL $35,621 TOTAL $1,640 $1,040
ACT*TTCI AKAASH SINGH 235 PARK A VE SOUTH ALLEGNT*TRA VEL 4/MPRINT 25303 NETWORK PLACE 877-551-5560 NEW YORK NY 10003 CHICAGO IL 60673 TX 75201 $1,350 $2,500 $3,836 Supplies, Materials & Services $2,743 Conferences & Group Acbv1ties Supplies, Materials & Services Travel Expense TOTAL· TOTAL $2,500 TOTAL $3,836 TOTAL· $2,743 $1,350
ALETA MARIE BEAM VANTAGE INTERNATIONAL ALTOONA COMMUNITY THEATRE PO BOX 908 A.A.S.D. TAX OFFICE 200R E. CRAWFORD A VENUE ACTIVE IMPRINTS 4266 US HWY 1 HARRISBURG PA 17111 ALTOONA PA 16603 ALTOONA PA 16602 MONMOUTH JUNCTION NJ 08852 $1,700 $4,967 $3,000 Miscellaneous $17,392 Supplies, Materials & Services Supplies, Materials & Services Supplies, Materials & Services --- TOTAL $4,967 TOTAL $3,000 TOTAL: $17.392 TOTAL $1,700
ADVANTAGE RESOURCE GROUP STE 100 ALEX'S PROSCAPE LLC PO BOX 645 ALTOONA CURVE AASD TAX OFFICE 200R E CRAWFORD A VE LEMONT PA 16851 814-283-3134 PA 16602 ALTOONA PA 16602 ALTOONA PA 16602 $1,273 $5,760 $1,980 Miscellaneous $2,231 Supplies, Materials & Services Property Expense Miscellaneous ------$8,000 TOTAL $1,273 TOTAL $5,760 Supplies, Materials & Services TOTAL. $2,231 TOTAL. $9,980 AEROMEXICO CALL CENTER ALFA AESAR ATTN: ABET SUITE 1050 PA 15251 BALTIMORE MD 21202 PITISBURGH ALTOONA DEVELOPMENT GROUP, LLC 3900 INDUSTRt $4,739 $1,767 Equipment Budget $10,600 Travel Expense Supplies, Matenals & Services ALTOONA PA 16602 ------Property Expense $637,756 Repairs, Alterations & Capital $1,350 TOTAL: $4,739 TOTAL $1,767 TOTAL. $637,756 TOTAL $11.950 AGILENT TECHNOLOGIES 4187 COLLECnON CENTER I ALLEGHENY EDUCA noNAL SYSTEMS INC 320 EAST 31 CHICAGO IL 60693 TARENTUM PA 15084 ALTOONA GRAND HOTEL 1 SHERA TON DRIVE ABSOLUTELYENTERTAIN/NG 402 BELGROVE DRIVE $8,311 $3,950 ALTOONA PA 16601 KEARNY NJ 07032 Repairs, Alterations & Capital Repairs, Alterations & Capital $77,180 Property Expense $1,583 Supplies, Materials & Services $2,000 TOTAL $8,311 Supplies, Matenals & Services TOTAL $81,130 TOTAL: $1,583 TOTAL: $2,000 AHEAD ATTN AIR DEPT NEW BEDFORD MA 02745 ALLEGHENYMOUNTAIN COLLEGIATE CONFAMCC ALTOONA MIRROR PO BOX 2008 ACADEMYPERFORMANCE AND EXERCISE PO BOX n1 $500 ORCHARD PARK NY 14127 ALTOONA PA 16603 ALTOONA PA 16603 Conferences & Group Activities $595 $1,386 Books & Periodicals $1,366 Supplies, Materials & Services $24,999 Miscellaneous Conferences & Group Activities ------$15,000 $10,086 TOTAL: $1,095 Miscellaneous Publications, Printing&Copymg TOTAL $24,999 ------TOTAL: $16,386 TOTAL $11,452 AIR ELITE INC PO BOX 1504 ACEER FOUNDATION PO BOX 541 WEST CHESTER PA 19381 RAL OAK GA 30272 ALLEGHENY RIDGE CORPORA OON ALTOONA HER/TAC ALTOONA PARKING AUTHORITY 1225 11TH A VE $4,090 Travel Expense $1,855 Miscellaneous ALTOONA PA 16603 ALTOONA PA 16601 $1,353 $49,878 TOTAL: $4,090 Conferences & Group Activities Miscellaneous TOTAL· $1,855 TOTAL: $1,353 TOTAL $49,878
Page 422 Goods And Services Expenditure (2015-2016) Altoona General Funds
ALTOONA PIPE & STE AMER SOC CML ENGINEERS ARC*SERVICESffRAINING AUTOMATED LOGIC 4501 CHAMBERS HILL RD 814-944-1631 PA 16602 800-548-2723 VA 20191 800-733-2767 GA 31904 HARRISBURG PA 17111 Supplies, Matenals & Services $2,309 Conferences & Group Activ1t1es $1.365 Miscellaneous $1,010 Repairs, Alterations & Capital $22,641
TOTAL $2,309 TOTAL $1,365 TOTAL. $1,010 TOTAL: $22,641
ALTOONA PROCARE FITNESS 3200 FAIRWAY DRIVE AMERICAN AIRLINES AREMA AUTOMA T/ONDIRECT.COM 420 BABYLON RD ALTOONA PA 16602 Fort Worth. TX 76155 301-459-3200 MD 20706 HORSHAM PA 19044 Property Expense $2,060 Travel Expense $1,112 Books & Periodicals $1,170 Supplies, Materials & Services $1,460
TOTAL $2,060 TOTAL $1,112 TOTAL $1,170 TOTAL $1,460
ALTOONA SOFT WATER INC. 445 S LOGAN BL VD. AMERICAN PHYSIOLOGICAL SO 132 FAIRGROUNDS RD ASME 150 CLOVE ROAD AVANIA ALTOONA PA 16602 WEST KINGST RI 02892 UTILE FALLS NJ 07424 Property Expense $1,807 Miscellaneous $1,020 Conferences & Group Act1v1ties $5,290 Travel Expense $1,164 $433 TOTAL $1,807 Supphes. Materials & Services TOTAL· $5,290 TOTAL $1,164 TOTAL: $1,453 ALTOONA WATER AUTHORITY PO BOX 3150 ASSESSMENT TECHNOLOGIES INSTITUTE, LLC AVAYA INC 106 LAMPLITER LANE ALTOONA PA 16603 AMERICAN ROCK SALT COMPANY LLC BOX 536188 LEAWOOD KS 66211 MCMURRAY PA 15317 Ut1h!tes Purchased $195,209 PITISBURGH PA 15253 Supplies, Materials & Services $5,500 Communication Services $34,076 $15,880 TOTAL $195,209 Supplies, Matenals & Services TOTAL: $5,500 TOTAL $34,076 TOTAL: $15,880 AMAZON MKTPLACE PMTS ASTEP 165 WEST 46TH STREET, SUITE 1303 AVAYA,INC. AMZN COM/Bill WA 98109 AMTRAN ALTOONA METRO TRANSIT NEW YORK NY 10036 LOUISVILLE KY 40290 Books & Penod1cals $1,058 ALTOONA PA 16602 Supplies, Materials & Services $2,200 Communication Services $766 $2,821 Equipment Budget Miscellaneous $135,300 TOTAL: $2,200 Equipment Budget $549 Supplies, Materials & Services $16,385 TOTAL· $135,300 TOTAL $1,315 AT/ 622n COLLECTIONS CENTER DR TOTAL $20,264 ANNETTE NELSON 215 WALNUT AVE. CHICAGO IL 60693 B & H PHOTO VIDEO INC PO BOX 28072 AMAZON.COM ALTOONA PA 16601 Equipment Budget $81,271 NEW YORK NY 10087 AMZN COM/Bill WA 98101 Supplies, Materials & Services $2,584 TOTAL $81,271 Equipment Budget $8,619 $1,192 Books & Periodicals TOTAL. $2,584 TOTAL $8,619 Supphes, Materials & Services $2,753 A Tl SUMMIT REG/STRA T/ON ANY EXCUSE FOR A PARTY, INC. 16 GLORIA LANE 913-685-2740 KS 66211 B&H TOTAL $3,945 FAIRFIELD NJ 07004 Conferences & Group Activities $1,470
AMAZON.COM AMZN.COM/8/LL Miscellaneous $5,685 TOTAL. $1,470 Equipment Budget $1,823 AMZN COM/BILL WA 98109 TOTAL· $5,685 Supplies, Materials & Services $1,044 $1,306 ATLANTIC BINGO SUPPLY INC PRODUCTS INC Books & Periodicals TOTAL $2,867 NEWARK NJ 07189 Supphes, Materials & Services $1,624 APPLE INC PO BOX 281811 ------. -- ATLANTA GA 30384 Communication Services $9,397 BAKER LEADERSHIP TOM BAKER, PRESIDENT TOTAL $2,930 Equipment Budget $63,835 Supplies, Materials & Services $203 PITISBURGH PA 15237
TOTAL: $63,835 TOTAL $9,600 Supplies, Matenals & Services $4,800 TOTAL. $4,800
Page 423 Goods And Services Expenditure (2015-2016) Altoona General Funds
BAKER TILLY VIRCHOW KRAUSE LLP PO BOX 7398 BEST PLUMBING SPECIAL TIES INC PO BOX 750 BLAIR CANDY COMPANY IN BWAH PRODUCTIONS INC 33 RIVERWYNDE DR MADISON WI 53707 MYERSVILLE MD 21773 814-944-3581 PA 16601 ARUNDEL ME 04046 Supplies, Materials & Services $34,715 Supplies, Matenals & Services $1,298 Conferences & Group Activities $603 Miscellaneous $2,850 ------$5,377 TOTAL· $34,715 TOTAL $1,298 Supplies, Materials & Services TOTAL $2,850 TOTAL $5,980 BANCH/ OUTDOOR ADVENTURES INC PO BOX 9237 BEST WESTERN BRADFORD C & L INSTALLERS 347 BUCK ROAD TRENTON NJ 08650 BLAJR COUNTY CHAMBER OF COMMERCE 3900 /NOUS EBENSBURG PA 15931 Miscellaneous $2,245 Travel Expense $1,343 ALTOONA PA 16602 Supplies. Materials & Services $12,022 ------$1,807 ------~- ---- TOTAL· $2,245 TOTAL $1,343 Conferences & Group Activ1ties TOTAL: $12,022 Miscellaneous $2,721 BAS/CALLY BLINDS, LLC 2790 DRY VALLEY ROAD BESTBUYCOM669522022066 CAMPBELL OUTREACH GROUP 173 KINDERKAMACK R TOTAL $4,528 LEWISTOWN PA 17044 888-237289 MN 55423 RIVER EDGE NJ 07661
Supplies, Materials & Services $2,113 Equipment Budget $1,550 BLAJR COUNTY GENERAL AUTHORITY C/0 ABCD CORI Supplies, Materials & Services $2,995 TOTAL. $2.113 TOTAL $1,550 ALTOONA PA 16602 TOTAL $2,995 Property Expense $287,004 BEN L. MAY EXCAVATING INC. PO BOX 287 BETTWY SYSTEMS INC 1560 MILL RD CAMPBELLS UPHOLSTERY PO BOX 264 TOTAL $287,004 EAST FREEDOM PA 16637 DUNCANVILLE PA 16635 WOODBURY PA 16695
Repairs, Alterations & Capital $1,725 Communication Services $6,785 BORE)(, INC. 128 INGHAM DRIVE Supplies, Matenals & Services $2,239 ------TOTAL· $1,725 TOTAL $6,785 ALTOONA PA 16601 TOTAL $2,239 Repairs, Alterations & Capital $10,045 BENNETT/ TREE SERVICE, INC. 162 BENNETT/ DRIVE BILL SELL 'S BOLD ------CAMPUSPEAK, INC. PO BOX 440560 TOTAL $10,045 ALTOONA PA 16602 AURORA co 80044 Repairs, Alterations & Capital $15,425 Conferences & Group Activities $1,475 BUILDERS HARDWARE AND SP Miscellaneous $7,300 TOTAL $15,425 TOTAL $1,475 814-4554 799 PA 16505 TOTAL· $7,300 Supplies, Matenals & Services $1.294 BERKHEIMER TAXADM/NISTRA TOR PO BOX 25144 BIO CORPORATION 3910 MINNESOTA ST CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 TOTAL: $1,294 LEHIGH VALLEY PA 18002 ALEXANDRIA MN 56308 CHARLOTIE NC 28260 Miscellaneous $6,507 Supplies, Materials & Services $3,445 BULL AND MONKEY, LLC 215 S. SANTE FE AVENUE #3 Supplies, Materials & Services $4,442 TOTAL· $6,507 TOTAL $3,445 LOS ANGELES CA 90012 TOTAL: $4,442 Supplies, Materials & Services $2,225 BEST BUY 00011973 BIO-RAD LABORATORIES PO BOX 849740 ------CARRIER TRANS/COLD OF PA 8330 STATE ROAD TOTAL: $2,225 LANCASTER PA 17601 LOS ANGELES CA 90084 PHILADELPHIA PA 19136
Equipment Budget $1,030 Supplies, Materials & Services $4,064 BUR*SURPLUS CENTER Supplies, Materials & Services $5,149 $1,465 Supplies, Materials & Services TOTAL· $4,064 800-488-3407 NE 68528 TOTAL $5,149 $1,572 TOTAL· $2,495 Supplies, Materials & Services BITER'S BODY SHOP, LLC 475 THOMAS ROAD ------·------CASA DEL AGUA TOTAL· $1,572 BEST EVENT RENTAL 118 N. SPARKS STREET LORETIO PA 15940 STATE COLLEGE PA 16801 Supplies, Materials & Services $3,250 BURGMEIER'S HAULING INC. PO BOX 929 Travel Expense $3,097 $4,891 ------Property Expense TOTAL $3,250 ALTOONA PA 16603 TOTAL· $3,097 -----·- ·------ TOTAL $4,891 Utilities Purchased $1,320 TOTAL· $1,320
Page 424 Goods And Services Expenditure (2015-2016) Altoona General Funds
CATALYST ENTERPRISES INC. PO BOX 11818 CHESAPEAKE MEDICAL SYSTEM CLEANING STUFF CORBETT INC 56 BUTTONWOOD ST FORT LAUDERDALE FL 33339 717-776-7000 PA 17241 7066240428 GA 30701 NORRISTOWN PA 19401 Miscellaneous $3,775 Conferences & Group Acbvities $1,800 Supplies, Materials & Services $1,244 Equipment Budget $2,038 $500 $992 TOTAL $3,775 Miscellaneous TOTAL $1,244 Supplies, Materials & Services TOTAL. $2,300 TOTAL: $3,030 CCP INDUSTRIES HOSPECO PO BOX 73627 COALITION FOR CHRISTIAN OUTREACH C/0 RYAN HEIi CLEVELAND OH 44193 CHRISTENSEN NETWORKS 70 DARR/CH CRT PITISBURGH PA 15206 COURTYARD BY MARRIOT Supplies, Materials & Services $2,721 PRTMATILDA PA 16870 Miscellaneous $2,552 $5,641 TOTAL. $2,721 Supplies, Materials & Services $1,071 TOTAL $2,552 Travel Expense TOTAL $1,071 TOTAL $5,641 CDW GOVERNMENT SUffE 1515 COLLEGEHEALTHSERVICESDIBIASTUDENTHEALTH CHICAGO IL 60675 CILSINC WESTBOROUGH MA 01581 COURTYARDS Equipment Budget $4,054 717-27 4-3693 PA 17042 Books & Penod1cals $2,550 $367 $1,421 Supplies, Matenals & Services Repairs, Alterations & Capital $1,983 TOTAL: $2,550 Travel Expense TOTAL. $4,421 TOTAL $1,983 TOTAL $1,421 COLLEGIATE PRIDE 3019 ENTERPRISE DRIVE CED/MOSEBACH ATTN: DON STAIR CINDYRffA 2264THAVE. STATE COLLEGE PA 16801 CRAMER LLC 1523 GRAND BLVD ALTOONA PA 16601 ALTOONA PA 16602 Supplies, Materials & Services $11,742 KANSAS CITY MO 64108 $3,400 $4,781 Conferences & Group Activities Supplies, Materials & Services $3,100 TOTAL $11,742 Equipment Budget TOTAL: $3,400 TOTAL $3,100 TOTAL· $4,781 COMPETmVE SPORTS ACADEMY 54016TH AVENUE CED/MOSEBACH ELECTRIC PO BOX 2552 CIRCUS TIME AMUSEMENTS 900 SHERMAN A VE ALTOONA PA 16602 CROWNE PLAZA MPLS DWTN HARRISBURG PA 17105 PENNSAUKEN NJ 08110 Property Expense $1,500 $2,686 Repairs, Alterations & Capital $4,975 Supplies, Matenals & Services $2,790 TOTAL $1,500 Travel Expense $3,916 Supplies, Materials & Services TOTAL $2,790 TOTAL $2,686 COMPSTORE TOTAL: $8,891 CLARIDGE PRODUCT AND EQUI EQUIPMENT CUSTOMINK LLC CENTER FOR DISEASE DETECTION, LLC P.O. BOX 6595 HARRISON AR 72602 Equipment Budget $24,897 800-293-4232 VA 22031 $1,718 $2,724 SANANTONIO TX 78265 Supplies, Materials & Services TOTAL: $24,897 Supplies, Materials & Services Supplies, Materials & Services $3,157 TOTAL $1,718 TOTAL $2,724 CONTROLS GROUP USA 2521 TECHNOLOGY DRIVE TOTAL $3,157 CLARK EQUIPMENT CO. DB/A BOBCAT CO. 75 REM/TTJ ELGIN IL 60124 CUTTING EDGE ENTERTAINMENT AND EVENT PLANN/1\ CHARLES GOJMERAC 161 BRADFORD LANE CHICAGO IL 60675 Equipment Budget $3,830 CANTON CT 06019 $1,975 ROARING SPRING PA 16673 Equipment Budget $4,250 TOTAL $3,830 Supplies, Materials & Services $1,200 Supplies, Materials & Services TOTAL $4,250 TOTAL. $1,975 COPY-RffE BANNER Z TOTAL: $1,200 CLASSPORT INC 16 NE 4TH STREET ALTOONA PA 16601 CW CATERING WALT KISSELL FORT LAUDERDALE FL 33301 Conferences & Group Activities $48 ALTOONA PA 16601 Travel Expense $69,246 Publlcabons, Printing&Copying $4,243 Supplies, Materials & Services $11,617 ------·-· --- $98 TOTAL $69,246 Supplies, Materials & Services TOTAL: $11,617 TOTAL $4,389
Page 425 Goods And Services Expenditure (2015-2016) Altoona General Funds
DAKTRON/CS SOS 12 2222 DOBIL LABORATORIES INC 727 BUTLER ST ECAC MA TRIX CORPORA TE CENTER EPLUS TECHNOLOGY INC ATTN: MINNEAPOLIS MN 55486 PITISBURGH PA 15223 DANBURY CT 06810 PHILA PA 19182 Miscellaneous $1,225 Equipment Budget $10,188 Miscellaneous $2,300 Communication Services $7,553 $210 Supplies, Materials & Services TOTAL. $10,188 TOTAL $2,300 TOTAL $7,553 TOTAL $1,435 DOMINION RETAIL INC BANK OF AMERICA LOCKBOX ECONO LODGE 8050 PEACH STREET ERICA THIEMAN PH.D. 139 BEVIER HALL DALE OXYGEN BOSTON MA 02241 ERIE PA 16509 URBANA IL 61801 ALTOONA PA 16602 Utilities Purchased $72.761 Travel Expense $1,083 Supplies, Matenals & Services $1,162 $1,072 Supplies, Matenals & Services TOTAL $72,761 TOTAL $1,083 TOTAL $1,162 TOTAL $1,072 DR. REGINO FLORES 2519 11TH STREET EISLER NURSERIES ERIE BEARINGS ST. MARYS DA VERSA PEST CONTROL 307 SPENCER CREK DRIVE ALTOONA PA 16601 PROSPECT PA 16052 814~34-8402 PA 15857 DUNCANSVILLE PA 16635 Supplies, Materials & Services $14,750 Repairs, Alterations & Capital $500 Supplies, Materials & Services $1,284 $2,025 Supplies, Materials & Services TOTAL: $14,750 Supplies, Materials & Services $1,675 TOTAL $1,284 ------TOTAL $2,025 TOTAL $2,175 DTV*DIRECTV SERVICE ES/ ERGONOMIC PO BOX 21239 DAWN MORDEN 2809 COLUMBIA DRIVE 800-347-3288 CA 90245 ELECTRIC MOTOR & SUPPLY, INC. 1000 50TH STREET MESA AZ 85277 ALTOONA PA 16602 Communication Services $6,452 ALTOONA PA 16601 Equipment Budget $1,750 $1,500 ------$42,811 Supplies, Materials & Services TOTAL $6,452 Miscellaneous TOTAL. $1,750 TOTAL $1,500 TOTAL: $42,811 DUANE BORDELL RAYSTOWN TRANSIT SERVICE ESTHER KU 17"9 NE MIAMI CT 212 DELL DUNCANSVILLE PA 16635 ELECTRONIC CLASSROOM FURNITURE SYSTEMS LC MIAMI FL 33132 Supplies, Materials & Services $1,200 STORY WY 82842 Supplies, Materials & Services $3,500 $69,146 Equipment Budget TOTAL $1,200 Equipment Budget $39,942 TOTAL $3,500 $4,008 Supplies, Materials & Services TOTAL $39,942 E. H. GRIFFITH INC. 2250 PALMER STREET EXPERT TRAVEL TOTAL· $73,154 PITISBURGH PA 15218 EM CONTROL LLC 58 LEWIS WILLIAMS LANE DELL MARKETING LP DELL USA LP Repairs, Alterations & Capital $7,369 BERRYVILLE VA 22611 Travel Expense $1,895 $8,500 PITISBURGH PA 15264 TOTAL $7,369 Repairs, Alterations & Capital TOTAL $1,895 $124,299 Equipment Budget TOTAL $8,500 EAC PRODUCT DEVELOPMENT SOLUTIONS 14501 JUDI FANTASY WORLD ENTERTAINMENT 124 JIBSAJL DRIVE TOTAL $124,299 BURNSVILLE MN 55306 EMPIRE HOTEL PRINCE FREDERICK MD 20678 DELTA Equipment Budget $2,875 Supplies, Materials & Services $41,260 ------~--~------ TOTAL $2.875 Travel Expense $1,797 TOTAL: $41,260 Travel Expense $1,314 TOTAL $1,797 ----·------·------EASYPERM/T POSTAGE PO BOX 371874 FASTPITCH DREAMS 174 BASKIN HILLS RD TOTAL: $1,314 PITISBURGH PA 15250 ENTERPRISE RENT-A-CAR ""89 CAMPBELL$ RUN ROA LEXINGTON SC 29072 DIMENSIONEN Communication Services $15,051 PITISBURGH PA 15205 Travel Expense $4,415 $2,988 330-634-1430 OH 44310 TOTAL· $15,051 Travel Expense TOTAL· $4,415 $1,157 Supplies, Materials & Services TOTAL $2,988 ------· ------ TOTAL $1,157
Page 426 Goods And Services Expenditure (2015-2016) Altoona General Funds
FEDEX FREEDOM EXCURSIONS BY SCULLY, LLC PO BOX 1505 GALEN ABDUR-RAZZAQ FLUTE JUICE PRODUCTIONS GOLDEN CORRAL 2571 PITISBURGH PA 15250 ALTOONA PA 16603 LONGWOOD FL 32791 Communication Services $3,321 Property Expense $17,506 Supphes, Materials & Services $3,450 Travel Expense $1,294
TOTAL $3,321 TOTAL $17,506 TOTAL $3,450 TOTAL $1,294
FINK BROTHERS 961 PA AVE FRESH VARIETY, LLP 58 S. JEWETT STREET GARAVENTA USA INC-PA 403 ELMWOOD AVENUE GOLF AROUND AMERICA, INC. 317 E. PLEASANT VALLJ TYRONE PA 16686 MANCHESTER NH 03103 SHARON HILL PA 19079 ALTOONA PA 16602 Supplies. Materials & Services $10,854 Supphes. Materials & Services $1,630 Repairs, Alterations & Capital $4,049 Property Expense $1,875
TOTAL $10,854 TOTAL: $1,630 TOTAL $4,049 TOTAL $1,875
FISHER FRONT ROW GLOBAL, LLC PO BOX 531 GEORGE ELYASSOC. INC. GOPHER SPORT 220 24TH A VE NW BLACKWOOD NJ 08012 CARLISLE PA 17013 OWATONNA MN 55060 Supplies, Materials & Services $2,730 Supphes, Materials & Services $3,000 Equipment Budget $1,068 Supplies, Matenals & Services $1,055
TOTAL $2,730 TOTAL· $3,000 TOTAL $1,068 TOTAL $1,055
FONEMED PO BOX 911599 FRYS POWER EQUIPMENT LLC GEORGIA TECH HOTEL & C GP ENTERTAINMENT 101 MAIN STREET SUITE 1 DENVER CO 80291 ALTOONA PA 16602 WHITESBORO NY 13492 Communication Services $4,116 Supplies, Materials & Services $2,437 Travel Expense $1,031 Supphes. Materials & Services $2,350 -----·------·-·---- TOTAL $4,116 TOTAL $2,437 TOTAL $1,031 TOTAL $2,350
FOREVER BROADCASTING FOREVER BROADCASTING FULUNGTON TRAIL WAYS AND VIP UMOSU PO BOX 21 GETINGE USA INC 1265 SOLUTIONS CTR GRAINGER PO BOX 8100 HOLLIDAYSBURG PA 16648 CLEARFIELD PA 16830 CHICAGO IL 60677 DUBLIN OH 43016 Pubhcat1ons. Printing&Copymg $4,500 Property Expense $19,806 Repairs, Alterations & Capital $3,240 Supplies, Matenals & Services $6,023 - ------ ------ ------ -- - ------ TOTAL $4,500 TOTAL $19,806 TOTAL $3,240 TOTAL $6,023
FOUNDATION CENTER-FDOL 1951 CORNELL AVE FUSION3 5508 DEER FOREST DRIVE GHANN'S CRICKET FARM INC PO BOX 211840 GRANTA DESIGN LTD 300 RUSTAT HOUSE MELROSE PAR IL 60160 GREENSBORO NC 27406 AUGUSTA GA 30917 Books & Periodicals $1,295 Equipment Budget $4,916 Supplies, Materials & Services $1,602 Equipment Budget $2,430
TOTAL· $1,295 TOTAL. $4,916 TOTAL $1,602 TOTAL $2,430
FRANK SALOMON ASSOCIATES INC. 121 WEST 27TH S GALACTIC ICE INC 750 PARK AVENUE GIANT EAGLE #0015 GREEN ACRES CONTRACTING CO INC NEW YORK NY 10001 ALTOONA PA 16602 NORTH VERSAIL PA 15137 SCOTIDALE PA 15683 Supphes, Materials & Services $4,000 Property Expense $6,990 Conferences & Group Activities $221 Supplies, Materials & Services $4,694 $6,136 TOTAL: $4,000 TOTAL. $6,990 Supplies, Materials & Services TOTAL $4,694 Travel Expense $3,226 FREDERICK LOCK & KEY INC GALAXY SOUND & COMMUNICATIONS PO BOX 1353 GREENE'S LANDSCAPE PO BOX 996 TOTAL $9,583 ALTOONA PA 16602 ALTOONA PA 16603 MILESBURG PA 16853
Supplies, Materials & Services $1,612 Miscellaneous $3,900 GLASS MENDER MIRROR & PLA Repairs, Alterat1ons & Capital $1,800 TOTAL $1,612 TOTAL $3,900 ALTOONA PA 16601 TOTAL $1,800 Supplies, Materials & Services $1,680
TOTAL $1,680
Page 427 Goods And Services Expenditure (2015-2016) Altoona General Funds
GTS-WELCOALTOONA 690 HAMPTON INNS HIGH COUNTRY MOTORS LLC 6512 ADMIRAL PEARY H, HOLIDAY INN 8149408932 PA 16602 LORETTO PA 15940 Supplies, Materials & Services $3,601 Travel Expense $1,277 Supplies, Materials & Services $2,301 Travel Expense $1,092
TOTAL: $3.601 TOTAL $1,277 TOTAL $2,301 TOTAL $1,092
GTS-WELCO GAS TECHNOLO HARD ROCK HOTEL HILTON ADVANCE PURCHAS HOLIDAY INN EXPRESS 515-965-6667 NJ 07058 Supplies, Materials & Services $1,706 Travel Expense $1,077 Travel Expense $1.074 Travel Expense $1,961
TOTAL. $1.706 TOTAL· $1.077 TOTAL· $1,074 TOTAL $1,961
GUIDANCE SOFTWARE INC DEPT 3483 HARLAND TECHNOLOGY PO BOX45550 HILTON GARDEN INN HOLIDAY INNS DALLAS TX 75312 OMAHA NE 68145 Equipment Budget $1.450 Repairs, Alterations & Capital $4,296 Travel Expense $1.408 Travel Expense $1,513
TOTAL $1.450 TOTAL $4,296 TOTAL: $1.408 TOTAL $1.513
GUIDEBOOK, INC. 525 UNIVERSITY AVE HARLAND TECHNOLOGY SERVICES 0/VISION SCANTRC HILTON HOTEL CONF CTR FL HOMEDEPOT.COM PALO ALTO CA 94301 CHICAGO IL 60673 800-430-3376 GA 30339 Books & Penod1cals $3,500 Repairs, Alterations & Capital $2,667 Travel Expense $1,489 Supplies, Materials & Services $2,187 $1,750 ------Miscellaneous Supplies, Matenals & Services $712 TOTAL $1.489 TOTAL $2,187 TOTAL· $5,250 TOTAL $3,379 HILTON HOTELS HOUSTON STARR GWU FINANCIAL SERVICES HARPER COLLINS PUBLISHERS ALTOONA PA 16601 202-994-7839 DC 20052 PITISBURGH PA 15251 Travel Expense $1,947 Supplies, Materials & Services $5,115 $1,087 $12,140 Conferences & Group Activities Supplies, Matenals & Services TOTAL $1,947 TOTAL $5,115 ------TOTAL $1,087 TOTAL· $12.140 HILTON HOTELS GASLAMP QRT HOWARD INDUSTRIES 6400 HOWARD DR H20WALLS HELP DESK INSTITUTE FAIRVIEW PA 16415 847-9818966 IL 60007 719-2680174 co 80903 Travel Expense $1.065 Publications, Printing&Copying $21,851 $2,300 ------Supplies, Materials & Services Conferences & Group Activities $1.595 TOTAL $1,065 Supplies, Materials & Services $39 TOTAL: $2,300 TOTAL $1,595 TOTAL $21,890 HIMES MACHINING & FABRICATION INC 119 GRAHAM C. HACHETTE BOOK GROUP HELP ME, HARLAN/ LLC 3501 N. SOUTHPORT A VE ALTOONA PA 16601 HOW/ES HOCKEY INC 800-7590190 MA 02108 CHICAGO IL 60657 Supplies, Materials & Services $2,150 616-643-0594 Ml 49503 $15,462 $4,200 Books & Periodicals Supplies, Matenals & Services TOTAL $2,150 Supplies, Materials & Services $1,163 TOTAL: $15,462 TOTAL $4,200 TOTAL $1,163 HOFFMAN LEAKEYARCHITECTS, LLC 110 WEST MAIN HAMPTON INN HERSHEY LODGE CON C BOALSBURG PA 16827 HUMANSCALECORPORATION 1011 NORTH HANCOCK Repairs, Alterations & Capital $15,497 PHILADELPHIA PA 19123
Travel Expense $2,380 Travel Expense $1,300 TOTAL: $15,497 Equipment Budget $1,543 . ------ ------· TOTAL: $2,380 TOTAL: $1,300 TOTAL $1,543
Page 428 Goods And Services Expenditure (2015-2016) Altoona General Funds
HYATT HOTELS ffAJ201HUMBOLDTSTREET JOEL R GORI METAMORPHOSIS PERFORMING COMPAj KRAMER ENTERTAINMENT AGENCY, INC 3849 LAKE Ml ROCHESTER NY 14610 READING PA 19606 GRAND RAPIDS Ml 49534 Travel Expense $1.318 Publications, Printing&Copying $1,775 Supplies, Matenals & Services $1,980 Supplies, Materials & Services $5,000
TOTAL $1,318 TOTAL $1,775 TOTAL $1,980 TOTAL $5,000
IMAGE SIGNS INC. 1720 8. MARGARET A VENUE IVYSIDE ASSOCIATES 259 LAKEMONTPARK BOULEVA JOHN DEBARTOLA 1197 BEDFORD STREET KRAN/CHS JEWELERS SUffE 1079 ALTOONA PA 16602 ALTOONA PA 16602 JOHNSTOWN PA 15902 ALTOONA PA 16602 Miscellaneous $10,810 Property Expense $13,200 Supplies, Materials & Services $2,500 Supplies, Materials & Services $7,721 $3.664 Publications, Pnnting&Copying TOTAL $13,200 TOTAL· $2,500 TOTAL· $7,721 Repairs, Alterations & Capital $1.165 J HESS PIANO CO 200 WEST ALLEN STREET KATELYN READ 416 NICKEL CREEK CIRCLE KRISLUND CAMP PO BOX 116 TOTAL: $15.639 MECHANICSBURG PA 17055 CARY NC 27519 MADISONBURG PA 16852 IN *ALLEGHENY EDUCATIONAL Supplies, Materials & Services $10,700 Supplies, Materials & Services $1,500 Property Expense $1,800 724-2302400 PA 15065 TOTAL. $10,700 TOTAL· $1,500 TOTAL $1,800 Supplies, Materials & Services $2.039 J. W. FLEMING INC. 133 UBERTYLANE KEN WERTZ HAULING & SEPTIC SERNCE INC. US WATER SERVICE CO TOTAL· $2.039 DUNCANSVILLE PA 16635 HOLLIDAYSBURG PA 16648 SELINSGROVE PA 17870 IN *QUALITY AWARDS Miscellaneous $2,500 Property Expense $1,107 Supplies, Materials & Services $5.337 ------814-9435788 PA 16601 TOTAL $2,500 TOTAL $1,107 TOTAL: $5,337 Supplies, Materials & Services $1,284 JAFFA SHRINE PO BOX 1984 KEYSTONE RIDGE DESIGNS, INC. 670 MERCER ROAD L2G*PDE FINGERPRINT TOTAL. $1,284 ALTOONA PA 16603 BUTLER PA 16001 626-325-9600 CA 91030 INCHARGED 1300 STUYVESANT A VE Property Expense $12,000 Supplies, Materials & Services $9,887 Miscellaneous $1,006 UNION NJ 07083 TOTAL $12,000 TOTAL $9.887 TOTAL: $1,006 Communication Services $10,592 JAMIE PIPERATO 2825 CLARK STREET KINGS FAMILYRESTAURANT 2 LABOR SPECIAL TIES INC. TOTAL: $10.592 COLUMBIA SC 29201 814-684-0731 PA 16686 INFORMANT TECHNOLOGIES, INC. 19 JENKINS A VENUI Supplies, Materials & Services $2,000 Travel Expense $1,250 Communication Services $1,901 LANSDALE PA 19446 TOTAL $2,000 TOTAL $1,250 Publications, Printing&Copying $10.362 Repairs, Alterations & Capital $4,205 Supplies, Materials & Services $3,319 JESUS NEBOT 1025 ASHPARK LANE KLOPFENSTEIN ART EQUIPMEN ------ TOTAL. $4,205 TOTAL $15,582 HARBOR CITY CA 90710 419-884-2900 OH 44904
INTELDEX INC 1857 PARK FOREST A VE Supplies, Materials & Services $1,190 Equipment Budget $1,026 LAERDAL MEDICAL CORP LOCKBOX4987 STATE COLLEGE PA 16803 TOTAL· $1,190 TOTAL· $1.026 PHILADELPHIA PA 19178 Communication Services $1.214 Repairs, Alterations & Capital $17,675 JOBELEPHANT.COM INC 5443 FREMONT/A LANE KOGNffO SOLUTIONS LLC 135 WEST 26TH STREET ------·------· TOTAL: $1,214 TOTAL $17,675 SAN DIEGO CA 92115 NEW YORK NY 10001
IRON MASTERS COUNTRY CLUB ATTN: DUANE GEISLE Publications, Printing&Copymg $16,224 Equipment Budget $6,560 LAKE RA YSTOWN RESORT 3101 CHIPMUNK CROSSING ROARING SPRING PA 16673 TOTAL· $16,224 TOTAL $6,560 ENTRIKEN PA 16638 Property Expense $2,500 Conferences & Group Activities $1,272 ------TOTAL $2,500 TOTAL. $1,272
Page 429 Goods And Services Expenditure (2015-2016) Altoona General Funds
LANDSCAPE 11175 BRUSH VALLEY RD. LJBERTY FIRE SOLLJnONS, LLC 13210 DUNNINGS HIGH MAIL CHIMP MARK TAMSULA 1045 MIRROR STREET BOALSBURG PA 16827 CLAYSBURG PA 16625 MAILCHIMP COM GA 30308 PITTSBURGH PA 15217 Repairs, Alterations & Capital $9,887 Supplies, Materials & Services $6,306 Miscellaneous $1,800 Supplies, Materials & Services $1.300 ------·------- Supplies, Matenals & Services $496 TOTAL· $6,306 TOTAL $1,800 TOTAL $1,300 --------- TOTAL $10,383 LIDS TEAM SPORTS 6211 MAINTENANCE CONNECTION INC 1477 DREWAVE sun MARRIOTT COLUMBIA LA WRUK BUILDER INC 210 WEST PLANK RD INDIANAPOLIS IN 46278 DAVIS CA 95618 ALTOONA PA 16602 Supplies, Materials & Services $1,688 Equipment Budget $5,400 Travel Expense $1,695 $11,338 $3,200 Miscellaneous TOTAL $1,688 Supplies, Materials & Services TOTAL $1,695 $14,994 ------ ------ Repairs, Alterations & Capital TOTAL $8,600 LINDYS AUTOMOTIVE WHSE, INC. 2300 BEALE AVE. MARRIOTT COPLEY PLACE TOTAL· $26,332 ALTOONA PA 16601 MAJOR PRODUCTIONS LLC 718 7TH STREET NW LAWSON PRODUCTS 1666 E TOUHYAVE Supplies, Materials & Services $6,779 WASHINGTON DC 20001 Travel Expense $2,152 $3,950 DES PLAINES IL 60018 TOTAL· $6,779 Supplies, Materials & Services TOTAL: $2,152 $3,560 ------------ Supplies, Materials & Services TOTAL $3,950 LJNK COMPUTER CORP ATTN ACCOUNTS RECENABLE MARRIOTT HOTELS TOTAL: $3,560 BELLWOOD PA 16617 MAKDAD INDUSTRIAL APP LEARNING MACHINE INC 12001 N. CENTRAL EXPY. sur Communication Services $2,651 DUBOIS PA 15801 Travel Expense $1,988 $1,050 DALLAS TX 75243 TOTAL: $2,651 Conferences & Group Act1v1t1es TOTAL $1.988 Equipment Budget $1,750 Supplies, Materials & Services $13,128 LOEWS HOTELS MARRIOTT MARQUIS WASH DC TOTAL $1,750 TOTAL $14,178
LE/CA MICROSYSTEMS INC 14008 COLLECTIONS CTR l Travel Expense $1,192 MALLOWS HARDWARE 311 EAST 25TH AVENUE Travel Expense $1,032 CHICAGO IL 60693 TOTAL· $1.192 ALTOONA PA 16601 TOTAL $1,032 Repairs, Alterations & Capital $2,860 Supplies, Materials & Services $3,460 LOGAN TOWNSHIP 100 CHIEF LOGAN CIRCLE MARRIOTT ORLANDO WORLD TOTAL. $2,860 TOTAL· $3,460 ALTOONA PA 16602
LELAND MEL VIN LLC CREATIVE ARTISTS AGENCY Utilities Purchased $3,180 MAMA RANDAZZO'S Travel Expense $1,063 LOS ANGELES CA 90067 TOTAL $3,180 TOTAL. $1,063 Supplies, Materials & Services $10,000 Conferences & Group Activ1t1es $2,273 LOWES #00446* MARRIOTT ST.LOUISGRAND TOTAL. $10,000 TOTAL $2,273 ALTOONA PA 16602
LEVEL (3) COMMUNICATIONS LLC P.O. BOX931843 Supplies, Materials & Services $9,607 MANNYS RENOVATION 2380 SUGAR RUN ROAD Travel Expense $1,840 ------ ATLANTA GA 31193 TOTAL· $9,607 DUNCANSVILLE PA 16635 TOTAL: $1,840 Communication Services $20,968 Supplies, Matenals & Services $29,519 LOWES #02355* --- ------· ------ ------ MARTIN OIL CO TOTAL: $20,968 TOTAL $29,519 STATE COLLEGE PA 16803 BELLWOOD PA 16617
LEVINE ENGINEER/NG LLC PO BOX 429 Supplies, Matenals & Services $1,052 MARCOS PIZZA • 3601 Supplies, Materials & Services $13,578 ALTOONA PA 16603 TOTAL: $1,052 TOTAL: $13,578 Supplies, Matenals & Services $5,408 Conferences & Group Activities $1,383
TOTAL $5,408 TOTAL· $1,383
Page 430 Goods And Services Expenditure (2015-2016) Altoona General Funds
MARTINS 6292 MCMASTER-CARR 200 AURORA INDUSTRIA MISC. VENDOR 2000437033 MUSIC THEATRE INTN'L ALTOONA PA 16601 AURORA OH 44202 NEW YORK NY 10019 Conferences & Group Activities $1,344 Supplies, Materials & Services $19,170 Travel Expense $1,011 Books & Periodicals $7 $1,790 Supplies, Materials & Services $1,643 TOTAL $19,170 TOTAL $1,011 Property Expense Travel Expense $1,429 TOTAL $1,797 MEETINGSOFT EVENT REG MISC. VENDOR 2000454230 TOTAL $4,416 954-5630714 FL 33301 MUTHEN & MUTHEN MATERIALS RES SOC-WEB Conferences & Group Activities $1,185 Travel Expense $1,105 310-391-9971 CA 90066 $1,640 724-779-3003 PA 15086 TOTAL: $1,185 TOTAL. $1,105 Equipment Budget Conferences & Group Act1v1ties $1,860 TOTAL. $1,640 Miscellaneous $30 MEIER SUPPLY CO #14 MISSOURI S&T CONT ED 814-9417617 PA 16602 573-341-6222 MO 65409 NACR INC NW 5806 TOTAL $1,890 Supplies, Materials & Services $1,138 Conferences & Group Activities $2,110 MINNEAPOLIS MN 55485 $12,426 MA THESON-K66 TOTAL $1,138 TOTAL $2,110 Commurncation Services 814-943-1185 PA 16601 TOTAL $12,426 Supplies, Materials & Services $6,404 MICHAELS STORES 6708 MODERNFOLD OF READING, INC. 75 NORTH HAAS STR ALTOONA PA 16602 TOPTON PA 19562 NATIONAL CAR RENTAL TOTAL $6,404 Supplies, Materials & Services $2,470 Repairs, Alterations & Capital $4,000 $2,081 MBF BIOSCIENCE 185 ALLEN BROOK LANE SUITE 201 TOTAL: --- --·-· $2,470" TOTAL $4,000 Travel Expense WILLISTON VT 05495 TOTAL. $2,081 Equipment Budget $4,485 MILLER FLOORING CO INC 827 LINCOLN AVE SUITE 15 MOUSER ELECTRONICS DIS INC WEST CHESTER PA 19380 FORTWORTH TX 76199 NA noNAL CHEERLEADERS ASSOC/A noN 2010 MERRI TOTAL $4,485 Repairs, Alterations & Capital $4,120 Equipment Budget $1,597 GARLAND TX 75041 $674 $1,010 MC CARTNEYS 819 HOWARD A VENUE TOTAL: $4,120 Supplies, Materials & Services Miscellaneous ALTOONA PA 16603 TOTAL $2,271 TOTAL $1,010 Equipment Budget $2,119 MISC. VENDOR 2000332382 Supplies, Matenals & Services $119 MOVABLE 6802 W SNOWVILLE ROAD STE NATIONAL INSTRUMENTS CORP 850 SW 15TH ST Travel Expense $1,111 E BRECKSVILLE OH 44141 CORVALLIS OR 97333 TOTAL $2,238 $5,604 $5,388 TOTAL $1,111 Supplies, Materials & Services Equipment Budget $1,366 MCCARTNEYS INC TOTAL $5,604 Supplies, Materials & Services MISC. VENDOR 2000435522 814-9448139 PA 16601 TOTAL $6,754 Equipment Budget $111 MSC MAIL STP OH-01000511 Travel Expense $1,437 CLEVELAND OH 44115 Miscellaneous $445 NATIONAL LEAGUE FOR NURSING 2600 VIRGINIA AVE Supplies, Materials & Services $8,118 WASHINGTON DC 20037 Supplies, Materials & Services $2,477 TOTAL $1,437 $1,500 TOTAL. $8,118 Conferences & Group Activities TOTAL $3,033 MISC. VENDOR 2000435523 TOTAL. $1,500 MTD*CUB CADET MCKESSON MEDICAL SURGICAL Travel Expense $2,192 8 77-428-2349 OH 44280 NA T'L LEAGUE FOR NURSING 800-4535180 VA 23228 Supplies, Materials & Services $1,273 800-732-8656 DC 20037 Supplies, Materials & Services $11,352 TOTAL $2,192 TOTAL $1,273 Conferences & Group Activities $2,043 TOTAL. $11,352 TOTAL· $2,043
Page 431 Goods And Services Expenditure (2015-2016) Altoona General Funds
NCSPEARSON OHARROW ENEDY RAIL CITY IMPROV 202 SNOWBERGI OSU BLACKWEU INN HOTEL PCB PIEZOTRON/CS, INC. 800-S43--0019 MN 55437 HOLLIDAYSBURG PA 16648 716-684--0002 NY 14043 Supplies, Matenals & Services $1,933 Supplies, Materials & Services $1,500 Travel Expense $1,006 Supplies, Materials & Services $1,340 ------TOTAL $1,933 TOTAL $1,500 TOTAL $1,006 TOTAL $1,340
NEON ENTERTAINMENT C/0 SCOTT TALARICO OMEGA *ENGINEERING OTIS ELEVATOR CO 1822R UNION AVENUE PCrPATTERSON MEDICAL BUFFALO NY 14225 203-359-1660 CT 06907 ALTOONA PA 16601 716-695-3244 NY 14150 Supplies, Materials & Services $11,350 Supplies, Matenals & Services $1,411 Repairs, Alterations & Capital $21,024 Supplies, Materials & Services $2,245
TOTAL $11,350 TOTAL· $1,411 TOTAL $21,024 TOTAL: $2,245
NEW ENTERPRISE STONE & LIME CO INC OMNI BEDFORD SPRINGS OTIS ELEVATOR COMPANY PO BOX 73579 PEOPLES NATURAL GAS PO BOX 644760 PITTSBURGH PA 15264 CHICAGO IL 60673 PITTSBURGH PA 15264 Repairs, Alterations & Capital $61,403 Travel Expense $1,074 Supplies, Materials & Services $2,022 Ut1hlles Purchased $78,756 $52,129 Supplies, Materials & Services TOTAL $1,074 TOTAL: $2,022 TOTAL $78,756 TOTAL $113,532 OMNI SAN DIEGO PA COALITION AGAINST RAPE 125 NORTH ENOLA DRn PEERLESS SPECIALTIES LLC NEW LOOK UNIFORM SHOP INC. 800 S. 20TH ST. & PLS. ENOLA PA 17025 814-934-5141 PA 16602 ALTOONA PA 16602 Travel Expense $1,300 Miscellaneous $1,200 Miscellaneous $1,115 $4,999 Miscellaneous TOTAL· $1,300 TOTAL $1,200 TOTAL. $1,115 TOTAL: $4,999 OMNI SHOREHAM PANOPTO INC PO BOX 645208 PENELEC PO BOX 16001 NEWARK PO BOX 94151 PITTSBURGH PA 15264 READING PA 19612 PALATINE IL 60094 Travel Expense $1,167 Equipment Budget $8,800 Ullhties Purchased $209,554 $4,718 -~------·---~------ Supplies, Matenals & Services TOTAL $1,167 TOTAL $8,800 TOTAL $209,554 TOTAL: $4,718 ORASURE TECHNOLOGIES PARKNPOOL PENN COMMERCIAL VEHICLE SOLUTIONS 8330 STATE NINA TEDESCHI 319 SPRUCE A VE. 61 O-S821820 PA 18015 540-4636510 VA 24450 PHILADELPHIA PA 19136 ALTOONA PA 16601 Supplies, Matenals & Services $2,027 Supplies, Materials & Services $1,074 Miscellaneous $1,154 $1,040 Supplies, Materials & Services TOTAL $2,027 TOTAL· $1,074 TOTAL $1,154 TOTAL $1,040 ORGSYNC, INC 13140 COIT ROAD PA YPAL *ASSOC/AZ/ON PENN DETROIT DIESEL-ALLISON 8330 STATE ROAD NORTH EASTERN ATHLETIC CONFERENCE WILSON CC DALLAS TX 75240 4029357733 CA 95131 PHILADELPHIA PA 19136 CHAMBERSBURG PA 17201 Miscellaneous $5,250 Conferences & Group Activities $1,005 Miscellaneous $6,120 $2,500 Miscellaneous TOTAL. $5,250 TOTAL: $1,005 TOTAL $6,120 TOTAL $2,500 ORIENTAL TRADING CO CORP PAYPAL */CESS15CSS PENN POWER SYSTEMS 8330 STATE ROAD NPC*NEW PIG CORP POWELL OH 43065 402-935-7733 CA 95131 PHILADELPHIA PA 19136 800-468-4647 PA 16684 Supplies, Materials & Services $1,008 Conferences & Group Activities $1,765 Repairs, Alterations & Capital $6,740 $1,269 Supplies, Materials & Services TOTAL· $1,008 TOTAL: $1,765 TOTAL. $6,740 TOTAL $1,269
Page 432 Goods And Services Expenditure (2015-2016) Altoona General Funds
PENN STATE SOFTWARE LICEN PITNEY BOWES PO BOX 371887 POSTMASTER 157 W. CHOCOLATE AVE PROFORMA 17 EAST MAIN STREET 814-S652100 PA 16802 PITISBURGH PA 15250 HERSHEY PA 17033 HUMMELSTOWN PA 17360 Communication Services $110 Equipment Budget $8,245 Communication Services $2,204 Supplies, Materials & Services $3,715 $1,675 Conferences & Group Act1v1t1es TOTAL $8,245 TOTAL· $2,204 TOTAL $3,715 Equipment Budget $262 Miscellaneous $52 PITNEY BOWES Pl PO BOX 856179 PRAXAIR DISTRIBUTION I 28 MCCANDLESS A VENUE PROMOVERSITY 6213 FACTORY RD LOUISVILLE KY 40285 PITISBURGH PA 15201 CRYSTAL LAKE IL 60014 Supplies, Materials & Services $5,162 Supplies, Materials & Services $1,184 Miscellaneous $29 Supplies, Materials & Services $1,917 TOTAL. $7,261 $1,777 TOTAL $1,184 Supplies, Materials & Services TOTAL $1,917 PER/DANCE CAPEZ/0 CENT TOTAL: $1,806 PITTSBURGH BUSINESS nMES PROP 112 MARKET ST 212-505-0886 NY 10003 412-481-£397 PA 15203 HARRISBURG PA 17101 Conferences & Group Activities $1,247 PREFERRED /TM, INC. 400 BELLEVUE ROAD Supplies, Materials & Services $4,109 PITISBURGH PA 15229 Miscellaneous $6,612 TOTAL: $1,247 $1,690 TOTAL $4,109 Repairs, Alterations & Capital TOTAL: $6,612 PFG*PROFORMA TOTAL $1,690 PROVIDENCE ENGINEER/NG CORPORATION 10 EISENH 216-520-S400 OH 44131 PIZZA HUT 1024 LANCASTER PA 17603 Supplies, Materials & Services $8,434 PRESS BOXPRINTING Travel Expense $1,175 814-9443057 PA 16602 Supplies, Materials & Services $1,220 TOTAL. $8,434 $5,473 TOTAL $1,175 Publications, Pnnt1ng&Copymg TOTAL· $1,220 PHANTOM COMMUNICATION SYS Supplies, Materials & Services $35 PLA YFAIR INC PO BOX 152 PSYCHOLOGY SOFTWARE TOOLS SUITE 200 CARLISLE PA 17015 TOTAL $5,508 PALISADES NY 10964 SHARPSBURG PA 15215 Property Expense $700 Miscellaneous $3,800 PRO ACTIVE SPORTS INC Equipment Budget $1,074 Supplies, Materials & Services $1.492 TOTAL $3,800 ALTOONA PA 16602 TOTAL: $1,074 TOTAL. $2,192 Books & Penodicals $504 POCKET NURSE PO BOX 644898 PURCHASE POWER P.O. BOX 371874 PHANTOM ENTERTAINMENT SERVICES 50 CLAY ROAD Supplies, Materials & Services $34,265 PITISBURGH PA 15264 PITISBURGH PA 15250 CARLISLE PA 17015 TOTAL· $34,769 Supplies, Materials & Services $4,481 Communication Services $12,969 $10,810 Supplies, Materials & Services ------TOTAL $4,481 PROACTIVE SPORTS INC. 5910 CALIFORNIA AVE. TOTAL· $12.969 TOTAL $10,810 ALTOONA PA 16602 POCKET NURSE ENTERPRISE QUALITY INN AND SUITES PHARMEDIX 3281 WHIPPLE RD Supplies, Matenals & Services $16,739 724-4803761 PA 15061 UNION CITY CA 94587 TOTAL: $16,739 Supplies, Materials & Services $2,347 Travel Expense $2,431 Supplies, Materials & Services $17,965 ------TOTAL $2,347 PROFESSIONAL SPORTS CATERING - STA TE COLLEGE TOTAL $2,431 TOTAL $17,965 UNIVERSITY PARK PA 16802 POINT & CLICK SOLUTIONS INC PO BOX 3060 QUALTRICS DEPT 880102 PIG BELLYENTERTAINMENT 3064 ZOELLER RD Supplies, Materials & Services $1,295 WOBURN MA 01888 PHOENIX AZ 85038 ALDEN NY 14004 TOTAL $1,295 Equipment Budget $26,553 Equipment Budget $3,125 Supplies, Materials & Services $5,950 ------·. ------Repairs, Alterations & Capital $16,650 TOTAL: $3,125 TOTAL. $5,950 TOTAL $43,203
Page 433 Goods And Services Expenditure (2015-2016) Altoona General Funds
QUARTZ SCIENTIFIC INC 819 EAST ST RESORTQUEST (RES) RT 53 DINER 716 • 2ND STREET SCHOOLDUDECOM INC PO BOX 200236 FAIRPORT HARBOR OH 44077 CRESSON PA 16630 PITISBURGH PA 15251 Supplies, Materials & Services $1,582 Travel Expense $4,202 Conferences & Group Activ1t1es $1,500 Communication Services $2,713 TOTAL $1,582 TOTAL $4,202 TOTAL· $1.500 TOTAL $2,713
RTIRESHOP RILEY'S SMALL ENGINE INC. 16522 DUNNINGS HIGHWA RUSSMA TT BASEBALL C/0 DA VE BARNARD SCIENTIFIC INSTRUMENT SER 1 INDUSTRIAL WAY W ALTOONA PA 16602 DUNCANSVILLE PA 16635 PORTLAND ME 04101 EATONTOWN NJ 07724 Supplies, Materials & Services $3,539 Equipment Budget $7.770 Property Expense $2,150 Equipment Budget $1,980 TOTAL: $3,539 Supplies, Matenals & Services $1,306 TOTAL $2,150 TOTAL $1.980 TOTAL: $9.076 RA YSTOWN TRANSIT SERVICE 9071 OLD ROUTE 22 SAE INTERNA T/ONAL WEB US SCOTT ELECTRIC PO BOX S HUNTINGDON PA 16652 RIT INN AND CONFERENCE CE 724-776-4841 PA 15096 GREENSBURG PA 15601 Property Expense $17,203 Conferences & Group Activities $1,200 Equipment Budget $1,726 TOTAL $17,203 Travel Expense $2,684 TOTAL· $1,200 Supplies, Materials & Services $3,597 TOTAL $2,684 TOTAL $5,323 RE MICHEL COMPANY INC. SAFETY GEAR CORPORATION GLEN BURNIE MD 21060 ROBERT HIPPO PENN STATE ALTOONA 719-268-9999 co 80919 SCOTT ELECTRIC PRINTABLE Supplies, Materials & Services $1,035 ALTOONA PA 16601 Supplies, Materials & Services $1,306 724.a34-4321 PA 15601 $1,834 TOTAL· $1,035 Supplies, Materials & Services $1.138 TOTAL: $1,306 Equipment Budget TOTAL: $1,138 TOTAL $1.834 REFURBSUPS.COM INC SPOOK ROCK INDUSTRIAL PAI SAUDER EDUCATION PO BOX 638540 SUFFERN NY 10901 ROSE BRAND WIPERS INC PO BOX 1536 CINCINNATI OH 45263 SCOTT SMITH 3130 MERCER ROAD Supplies, Materials & Services $1,374 SECAUCUS NJ 07096 Equipment Budget $2,119 NEW CASTLE PA 16105 ------~ -~ $2,000 TOTAL: $1,374 Supplies, Materials & Services $1,688 TOTAL $2.119 Supplies, Materials & Services TOTAL: $1.688 TOTAL $2.000 RENAISSANCE SCANTRONCORPORATION ROSEN HOTELS PLAZA 800-228-3628 CA 92705 SCOTTZILL/NGER 3022 WALNUT A VE Travel Expense $1,405 Communication Services $1,130 ALTOONA PA 16601 TOTAL $1,405 Travel Expense $1,354 Supplies, Materials & Services $5,181 Supplies, Materials & Services $2.000 TOTAL $1,354 TOTAL $6,311 TOTAL· $2,000 RENAISSANCE HOTELS NAS RPC VIDEO 50 ALLEGHENYRIVER BL VD SCHINDLER ELEVATOR CORPORA T/ON PO BOX 93050 SEARSROEBUCK 1644 Travel Expense $2,678 VERONA PA 15147 CHICAGO IL 60673 LANCASTER PA 17601 TOTAL· $2,678 Communication Services $447 Repairs, Alterations & Capital $6,538 Supplies, Materials & Services $1,350 Equipment Budget $182,312 TOTAL· $6,538 TOTAL $1,350 RESIDENCE INNS Repairs, Alterations & Capital $41,354 Supplies, Materials & Services $1,320 SCHNEIDER ELECTRIC IT CORP 5081 COLLECTION CEA SETRA SYSTEM INC BANK OF AMERICA LKBX Travel Expense $1,155 CHICAGO IL 60693 CHICAGO IL 60693 TOTAL $225.433 TOTAL: $1,155 Communication Services $3,825 Supplies, Materials & Services $1,119 TOTAL $3,825 TOTAL $1.119
Page 434 Goods And Services Expenditure (2015-2016) Altoona General Funds
SHEETZ 00000380 SOPHIE K ENTERTAINMENT 214 N. LORD ST. SQ *THE ULTIMATE SUB CO., STEPHENSON SPORT PRODUCTS INC 39 DE JONG DR/I SOUTHPORT NC 28461 MISSISSAUGA ON L5M1 B9 Travel Expense $2,852 Supplies, Matenals & Services $1,850 Travel Expense $1,302 Supplies, Matenals & Services $1,100
TOTAL. $2,852 TOTAL· $1,850 TOTAL: $1,302 TOTAL $1,100
SHERRY SULLIVAN THE WRITE BRIAN SOUTH BY SEA STAPLES 00112409 STT MEETINGS & EVENTS STATE COLLEGE PA 16803 WWW.SOUTH BYSE WA 98020 HERSHEY PA 17033 317-834-8171 IN 46202 Supplies. Matenals & Services $1.250 Supplies, Materials & Services $1,742 Equipment Budget $302 Conferences & Group Act1v1t1es $1,458 $192 TOTAL $1,250 TOTAL $1,742 Publications, Pnnting&Copymg TOTAL $1,458 Supplies, Materials & Services $4,564 SHERWIN WILLIAMS 705194 SP * FIRGELL/ AUTOMA Tl SWANK MOTION PICTURES IN TOTAL $5,058 HERSHEY PA 17033 WWW FIRGELLIA WA 98248 800-8 76-5445 MO 63127
Supplies, Matenals & Services $2,238 Supplies, Matenals & Services $1,465 STAPLES DIRECT Books & Penod1cals $4,594 TOTAL: $2.238 TOTAL $1,465 800-3333330 MA 01702 TOTAL $4,594 Supplies, Materials & Services $10,500 SHOE FLY 2454 EDGEWOOD DR. SPARKFUN ELECTRONICS SWANK MOTION PICTURES,INC 2844 PA YSPHERE CIRC TOTAL. $10,500 TYRONE PA 16686 303-284-0979 co 80503 CHICAGO IL 60674 Supplies, Materials & Services $1,032 Supplies, Materials & Services $1.235 STAT NURSING CONSUL TANTS,INC STAT NURSING CO Miscellaneous $5,512 TOTAL. $1,032 TOTAL. $1.235 TRAFFORD PA 15085 TOTAL· $5,512 Miscellaneous $1,243 SIGMA 3487 SWENSON A VE SPORTSIIANS WHOLESALE JOBBERS 829 HORNER ST TANDUS CENT/VA US LLC PO BOX 100756 TOTAL. $1.243 STCHARLES IL 30174 JOHNSTOWN PA 15902 ATLANTA GA 30384
Supplies, Materials & Services $1,263 Supplies, Materials & Services $7.428 STATE CHEMIC*STA TE CHE Supplies, Materials & Services $12,122 ------TOTAL· $1,263 TOTAL $7,428 800-782-2436 OH 44124 TOTAL $12,122 Supplies, Matenals & Services $4,214 SINKING VALLEY PESTAND LAWN 271 GA TES HILL RO SQ *CORL-GROVE SERVICES, TANISHA LONG 235 PARK AVE SOUTH TOTAL $4.214 TYRONE PA 16686 ALTOONA PA 16602 NEW YORK NY 10003 Supplies, Materials & Services $2,105 Miscellaneous $1,463 STATE UNIVERSITY OF NEW YORK PRESS RAFAEL CH, Supplies, Materials & Services $3,500 TOTAL $2,105 TOTAL. $1,463 ALBANY NY 12211 TOTAL· $3,500 Books & Periodicals $1,500 SLOV/KOSKY LANDSCAPING LLC 3780 COLONEL ORAi SQ *PLA YT/ME POTTERY LLC TAP PORTUGAL0477730413455 TOTAL $1,500 PATION PA 16668 GOSQ.COM PA 16648
Repairs, Alterations & Capital $5.775 Supplies, Materials & Services $1,360 STEELCASE INC 62087 COLLECTION CENTER DR Travel Expense $1,258 TOTAL. $5.775 TOTAL: $1.360 CHICAGO IL 60693 TOTAL $1,258 Equipment Budget $196,353 SNBA USD E•C0827650899183 SQ *THE 1850 HOUSE Supplies, Materials & Services $12,232 TEAIIV/EWER 13 94503134 73037 TOTAL $208,585 Travel Expense $1,222 Travel Expense $1,198 Equipment Budget $1,168
TOTAL. $1,222 TOTAL $1,198 TOTAL. $1,168
Page 435 Goods And Services Expenditure (2015-2016) Altoona General Funds
TELEDYNE HASTINGS INSTRUM THE HOME DEPOT #4180 THORLABS INC 56 SPARTA AVE TYCO INTEGRATED SECURITY LLC PO BOX 371994 HAMPTON VA 23669 ALTOONA PA 16602 NEWTON NJ 07860 PITTSBURGH PA 15250 Supplies, Materials & Services $2,104 Supplies, Matenals & Services $2,237 Supplies, Materials & Services $1,164 Repairs, Alterations & Capital $1,040
TOTAL: $2,104 TOTAL $2,237 TOTAL· $1,164 TOTAL $1,040
TEPCO TROMBOLD EQUIPMENT CO INC. PO BOX 897 THE KLAGES AGENCY,INC PO BOX 1705 TJOHNE PRODUCTIONS- TIM JOHN 2836 BELLEGLADE UF DOCE BASIC SERV PROG MARS PA 16046 WESTMINSTER MD 21158 GRAND RAPIDS Ml 49546 352-3921701 FL 32611 Repairs, Alterations & Capital $1,182 Miscellaneous $8.750 Miscellaneous $10,500 Conferences & Group Activities $1,275 ------TOTAL $1,182 TOTAL $8,750 TOTAL $10,500 TOTAL: $1,275
THE AROUND CAMPUS GROUP THE AROUND CAMPUS THE ROSE CLEANERS 410 14TH STREET TOP DOG PRODUCTIONS, INC 219 BASS A VE UL/NE *SHIP SUPPLIES CHAPEL HILL NC 27514 DUNCANSVILLE PA 16635 JOHNSTOWN PA 15904 800-295-5510 IL 60044 Supplies, Materials & Services $2,225 Supplies, Materials & Services $1,740 Miscellaneous $4,815 Supplies. Materials & Services $1,628 ------~ ------ TOTAL $2,225 TOTAL $1,740 TOTAL $4,815 TOTAL· $1,628
THE BARASH GROUP 4'J3 S ALLEN STREET 2ND FLOOI THE ROYAL SOCIETY 6-9 CARLTON HOUSE TERRACE TOP TO BOTTOM INTERIORS UNITED AIRLINES CHARTER DEPARTMENT STATE COLLEGE PA 16801 LONDON SW1Y SAG 814-942-3250 PA 16602 Chicago, IL 60606 Supplies, Materials & Services $6,580 Publications, Printing&Copying $2,975 Equipment Budget $1,743 Travel Expense $8,425
TOTAL $6,580 TOTAL $2,975 TOTAL $1,743 TOTAL. $8,425
THE BLAIRMONT CLUB THE TRIBUNE-DEMOCRAT PO BOX 340 TOP TO BOTTOM INTERIORS INC PO BOX 511 UNITED PUBLIC SAFETYINC 419 SARGON WAY JOHNSTOWN PA 15907 ALTOONA PA 16603 HORSHAM PA 19044 Conferences & Group Act1v1ties $1,057 Publications, Printing&Copying $2,375 Supplies, Materials & Services $7,174 Equipment Budget $4,051
TOTAL· $1,057 TOTAL $2,375 TOTAL: $7,174 TOTAL $4,051
THE CASINO AND SNAPPY CHEF DJS FOOD DESIGNS II THE UPS STORE 5971 TOTAL VIDEO PRODUCTS 414 SOUTHGATE COURT UN/VAR USA INC ALTOONA PA 16602 PITTSBURGH PA 15213 MICKLETON NJ 08056 800-a89-3400 WA 98052 Conferences & Group Activities $2,000 Communication Services $1,579 Equipment Budget $24,996 Supplies, Materials & Services $2,984 ------TOTAL $2,000 TOTAL $1,579 TOTAL· $24,996 TOTAL $2,984
THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL THOMAS J. KOEHLE GOLF SHOP 316 NORTH 8TH A VE. TRAPUZZANOS UNIFORMS UNIVERSAL MEDICAL SUPPLY INC SAVAGE MN 55738 ALTOONA PA 16601 WASHINGTON PA 15301 CHERRY HILL NJ 08034 Supplies, Materials & Services $2,500 Supplies, Materials & Services $3,905 Supplies, Materials & Services $1.758 Supplies, Materials & Services $2,569
TOTAL $2,500 TOTAL $3,905 TOTAL. $1,758 TOTAL. $2,569
THE HITE CO PO BOX 1807 THOMPSON PHARMACY TYCO INTEGRATED SECURITY DEPT CH 14324 UNLIMITED CYCLE CENTER ALTOONA PA 16603 ALTOONA PA 16601 PALATINE IL 60055 TYRONE PA Communication Services $362 Communication Services $1,454 Communication Services $54,276 Supplies, Materials & Services $2,120 $2,497 Equipment Budget $5,794 Conferences & Group Activities $14 Supplies, Materials & Services TOTAL. $2,120 ------· ------ Supplies, Materials & Services $20,185 Supplies, Materials & Services $13 TOTAL: $56,773 ------·--- TOTAL $26,341 TOTAL $1,481
Page 436 Goods And Services Expenditure (2015-2016) Altoona General Funds
UPMC ALTOONA - BHS BEHAVIORAL HEAL TH SERVICE VWR /NTL INC PO BOX 640169 WILL & COMPANY 5504 TYRONE A VE WPS, INC 14500 BYERS ROAD ALTOONA PA 16601 PITTSBURGH PA 15264 SHERMAN OAKS CA 91401 HAGERSTOWN MD 21742 Supplies, Materials & Services $7,793 Supplies, Materials & Services $35,831 Supplies, Materials & Services $3,000 Repairs, Alterations & Capital $4,109 $1,003 TOTAL $7,793 TOTAL $35,831 TOTAL $3,000 Supplies, Materials & Services TOTAL· $5,112 USPS 41015206030504179 WAL-MART #2049 WILLIAM A. HOCHERL 517 NORTH 6TH AVE. ALTOONA PA 16601 ALTOONA PA 16601 ALTOONA PA 16601 WTAJ 2 WEST PARK A VENUE surrE 2 Communication Services $1,184 Supplies, Materials & Services $1,989 Supplies, Materials & Services $2,385 DUBOIS PA 15801 $9,495 TOTAL $1,184 TOTAL $1,989 TOTAL $2,385 Publications, Pnntmg&Copying TOTAL $9,495 VERIZON PO BOX 28000 WALMART COMMUNITY/RFCSLLC PO BOX 530934 WJAC TV C/0 WPGH LEHIGH VALLEY PA 18002 ATLANTA GA 30353 PITTSBURGH PA 15214 WWGRAINGER Communication Services $4,151 Supplies, Materials & Services $1,168 Publications, Printing&Copying $7,375 877-2022594 PA 15201 $1,174 TOTAL $4,151 TOTAL· $1,168 TOTAL $7,375 Supplies, Matenals & Services TOTAL: $1,174 VERIZON WIRELESS P.O. BOX 25505 WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 WM SUPERCENTER #2049 LEHIGH VALLEY PA 18002 PHILADELPHIA PA 19101 ALTOONA PA 16601 WWCP/WA TMITHISTV 1450 SCALP A VE Communication Services $3.836 Utilities Purchased $25,370 Supplies, Matenals & Services $1,489 JOHNSTOWN PA 15904 $20,230 TOTAL: $3.836 TOTAL: $25,370 TOTAL. $1,489 Publications, Pnntmg&Copymg TOTAL $20,230 VERSTEEL 2332 CA THY LANE WEBER MURPHY FOX INC 3230 WEST LAKE RD WOHLERUSA, INC. JASPER IN 47546 ERIE PA 16505 978-750-9876 MA 01923 WWW.NEWEGG.COM Equipment Budget $1.389 Miscellaneous $1,913 Supplies, Materials & Services $1,915 800-390-1119 CA 91748
TOTAL $1,389 TOTAL· $1,913 TOTAL $1,915 Equipment Budget $3,573 TOTAL· $3,573 VICINI REAL TY, LLC 230 5TH AVE. WEST CENTRAL EQUIPMENT #2 WORD PROCESSING SERVIC ALTOONA PA 16602 800-4246543 PA 16662 301-797-1399 MD 21742 WWW.SPRINGER.COM Supplies, Matenals & Services $21,597 Supplies, Materials & Services $2,214 Equipment Budget $2,042 WWW SPRINGER. NY 10013 $1,369 TOTAL $21,597 TOTAL· $2,214 TOTAL $2,042 Miscellaneous TOTAL· $1,369 VINCENT LIGHTING SYSTEMS CO INC PO BOX 931141 WESTIN HOTELS AND RESORTS WPS 1105 18TH STREET CLEVELAND OH 44193 ALTOONA PA 16601 WYNDHAM GRAND PrrTSBURGH DOWNTOWN 600 cor, Supplies, Materials & Services $8,330 Travel Expense $1,769 Communication Services $99 PITTSBURGH PA 15222 -~ ------ TOTAL· $8.330 TOTAL: $1,769 Repairs, Alterations & Capital $964 Travel Expense $1,789 $196 Supplies, Materials & Services TOTAL: $1,789 VISHAY MEASUREMENTSGRP WICK COPY CENTER TOTAL. $1,259 919-365-3800 NC 27591 ALTOONA PA 16602 WYNDHAM HOTELS AND RESORTS Supplies, Materials & Services $1,643 Publications, Printing&Copying $1,136
TOTAL $1,643 Supplies, Matenals & Services $40 Travel Expense $1,031 TOTAL: $1,176 TOTAL $1,031
Page 437 Goods And Services Expenditure (2015-2016) Altoona General Funds
YEAGER SUPPLY INC 610-3768037 PA 19601 Equipment Budget $1,146
TOTAL. $1,146
YEAGER SUPPLY, INC. 131 WEST AIRPORT ROAD LITITZ PA 17543 Supplies, Materials & Services $2.703
TOTAL. $2.703
YOGA OM ESSENTIALS OBA JIM DONOVAN 102 HUNTE GREENSBURG PA 15601 Supplies, Materials & Services $3,000
TOTAL $3.000
Page 438 Goods And Services Expenditure (2015-2016) Beaver General Funds
AMAZON MKTPLACE PMTS AVAYA INC 106 LAMPLITER LANE BITH, LLC DEGY ENTERTAINMENT 4IMPRINT 25303 NETWORK PLACE AMZN COM/BILL WA 98109 MCMURRAY PA 15317 BOSTON MA 02124 CHICAGO IL 60673 $1,479 $15,988 Supplies, Materials & Services $2,700 Supplies, Materials & Services $3,771 Books & Periodicals Communication Services Supplies, Materials & Services $1,804 Repairs, Alterations & Capital $5,681 TOTAL $2,700 TOTAL $3,771 TOTAL $3,283 TOTAL $21,669 BOOMBAH, INC. 600 NEW CASTLE NEWS 815-941-1431 IL 60560 724-6546651 PA 16103 AMAZON.COM B&H Supplies, Materials & Services $1,533 Publications, Printing&Copying $1,188 AMZN COM/BILL WA 98101 Books & Periodicals $2,196 Equipment Budget $7,333 TOTAL $1,533 TOTAL $1,188 TOTAL $2,196 TOTAL· $7,333 BULLDOG BUILDINGS OF PA INC 2151 BRODHEAD RD ACCU TEMP INC ALIQUIPPA PA 15001 MARS PA 16046 AMERICAN FLOOR MATS 400 TOMAHAWK DR BARTLETT TREE EXPERTS PO BOX 3067 Repairs, Alterations & Capital $2,980 Repairs, Alterations & Capital $1,498 MAUMEE OH 43537 STAMFORD CT 06905 Repairs, Alterations & Capital $2,940 Repairs, Alterations & Capital $30,890 TOTAL $2,980 TOTAL $1,498 ------~ ------~ TOTAL $2,940 TOTAL $30,890 BUTLER EAGLE PO BOX 271 ADAM RATHBUN PENN STATE BEA VER BUTLER PA 16003 MONACA PA 15061 AMORE LIMOUSINES I MORGAN COACH P.O BOX87 BAUMAN OFFICE EQUIP INC PO BOX n3 Publications, Printing&Copying $1,775 Communication Services $1,025 NORTH VERSAILLES PA 15137 BEAVER FALLS PA 15010 $12,575 $2,735 Supplies, Matenals & Services $1,035 Travel Expense Equipment Budget TOTAL $1,775 $1,335 TOTAL $12.575 Repairs, Alterations & Capital TOTAL $2,060 ------ --- --- C T WAND SA 224 CENTER GRANGE RD TOTAL $4,070 APPLE INC PO BOX 2818n ALIQUIPPA PA 15001 AD-GRAPHICS ATLANTA GA 30384 Utilities Purchased $27,847 855-777-5403 OR 97266 BEA VER NEWSPAPERS 400 FAIR A VE $6,025 Communication Services $2,321 Equipment Budget BEAVER PA 15009 TOTAL $27,847 $15,075 Publications, Printing&Copying $2,191 TOTAL. $6,025 Publications, Printing&Copying C&S SPORTS LLC TOTAL $15,075 TOTAL $4,512 ARA CORP MONACA PA 15061 724-8435378 PA 16136 BEA VER POSTMASTER Supplies, Materials & Services $2,291 ADVANCED BROADCAST SOLUTIONS 811 S 192ND sn $5,567 SEATAC WA 98148 Publications, Printing&Copying TOTAL $2,291 --- --- $12,000 Equipment Budget $4,418 TOTAL $5,567 Communication Services CARGILL INCORPORATED PO BOX415927 TOTAL· $12,000 TOTAL $4,418 ASHLEY GAVIN 525 EAST 72ND STREET BOSTON MA 02241 NEW YORK NY 10021 BEST WESTERN MERRY MANOR Repairs, Alterations & Capital $5,099 ALLEGHENYGOLF CART RENT $1,350 ------ 724-926-4440 PA 15057 Supplies, Materials & Services TOTAL $5,099 Travel Expense $1,440 Property Expense $1,250 TOTAL $1,350 CDW GOVERNMENT SUITE 1515 TOTAL ----- $1,440 TOTAL: $1,250 AUBERGE DE LA PAIX CHICAGO IL 60675 BESTLECTERNS.COM 131 W 14TH ST Equipment Budget $4,670 Travel Expense $1,048 OGDEN UT 84404 TOTAL· $4,670 $2,915 TOTAL· $1,048 Equipment Budget TOTAL $2,915
Page 439 Goods And Services Expenditure (2015-2016) Beaver General Funds
CHICK-FIL-A #01065 CROWNE PLAZA GOLF RESORT DUQUESNE LIGHT COMPANY PAYMENT PROCESSING , EXEMPLIS CORP 25090 NETWORK PLACE PITISBURGH PA 15230 CHICAGO IL 60673 Conferences & Group Activities $2,080 Travel Expense $3,020 Utilities Purchased $73,199 Equipment Budget $5,401
TOTAL $2,080 TOTAL $3,020 TOTAL $73,199 TOTAL $5,401
CHUCK WEBB 478 PERRY H/GHWA Y CUTTING EDGE ENTERTAINMENT AND EVENT PLANN/A EAC PRODUCT DEVELOPMENT SOLUTIONS 14501 JUDI FAIRFIELD INN & SUITES 2215 NORTH ATHERTON STRl HARMONY PA 16037 CANTON CT 06019 BURNSVILLE MN 55306 STATE COLLEGE PA 16803 Supplies. Materials & Services $1,250 Supplies, Materials & Services $1,650 Equipment Budget $2,875 Travel Expense $1,974
TOTAL $1,250 TOTAL· $1,650 TOTAL $2,875 TOTAL $1,974
CLUB COLORS 6500 SOLUTION CENTER DEAR JOHN INC 1618 ROUTE 65 EASTBA Y TEAM SALES FISHER SCIENTIFIC CO 13551 COLLECTIONS CENTER l CHICAGO IL 60677 ELLWOOD CITY PA 16117 855-8924995 WI 54401 CHICAGO IL 60693 Supplies, Materials & Services $11,094 Property Expense $5,150 Supplies, Materials & Services $4,343 Supplies, Materials & Services $3,032
TOTAL: $11,094 TOTAL $5,150 TOTAL· $4,343 TOTAL. $3,032
CMS/CHOICE503-542-8700 DELL ELF ENTERTAINMENT 1007 FOGGY HOLLOW RD. FOOTLOCKER.COM EASTBAY 503-5428700 OR 97204 GIBSONIA PA 15044 800-8262205 WI 54401 Supplies, Materials & Services $2,017 Equipment Budget $14,293 Supplies, Materials & Services $1,300 Supplies, Matenals & Services $4,391
TOTAL $2,017 TOTAL $14,293 TOTAL: $1,300 TOTAL. $4,391
COLUMBIA GAS PO BOX 641475 DELL MARKETING LP DELL USA LP ENDEAVOR ENTERTAINMENT, INC. 427 LIBERTY STREf FOREVER MEDIA 2551 PARK CENTER BLVD PITISBURGH PA 15264 PITISBURGH PA 15264 SYRACUSE NY 13204 STATE COLLEGE PA 16801 Utilities Purchased $18,243 Equipment Budget $44,264 Supplies, Materials & Services $3,000 Publications, Printing&Copying $5,944
TOTAL· $18,243 TOTAL $44,264 TOTAL: $3,000 TOTAL $5,944
COMCAST SPOTLIGHT 91 SOUTH PROGRESS A VENUE DOB/SH SIGNS AND DISPLAY ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA FULLINGTON TRAJLWA YS AND VIP LIMOSU PO BOX 21 POTISVILLE PA 17901 724-7137182 PA 15001 PITISBURGH PA 15205 CLEARFIELD PA 16830 Publications, Pnnting&Copymg $2,000 Publications, Printing&Copying $1,100 Property Expense $1.878 Property Expense $3, 116 $8,644 TOTAL. $2,000 TOTAL· $1,100 Travel Expense Travel Expense $7,450 TOTAL· $10,522 TOTAL· $10,566 COMPS TORE DR. MITCHELL PFEIFFER 3468 BRODHEAD RD. MONACA PA 15061 EPIC SPORTS GENERATOR SPECIALIST INC 12038 WOODWORTH RO, Equipment Budget $2,676 Supplies, Materials & Services $4,141 316-612.0150 KS 67202 NORTH LIMA OH 44452 $1,393 $2,865 TOTAL· $2,676 TOTAL $4,141 Supplies, Materials & Services Repairs. Alterations & Capital TOTAL $1,393 TOTAL $2,865 CORBETT INC 56 BUTTONWOOD ST DR.JUSTINE SHUEY, LLC BOO N 2ND. STREET NORRISTOWN PA 19401 PHILADELPHIA PA 19123 EVOLVE FURNITURE GROUP 17 WEST STOW ROAD GLOBAL 17 WEST STOW ROAD Equipment Budget $12,219 Supplies. Materials & Services $2,096 MARLTON NJ 08053 MARLTON NJ 08053 ------ -- ---~- TOTAL $12,219 TOTAL $2,096 Equipment Budget $1,020 Equipment Budget $1,088 ~~------ TOTAL $1,020 TOTAL $1,088
Page 440 Goods And Services Expenditure (2015-2016) Beaver General Funds
GRAULE STUDIOS 130 HINDS STREET HOULA ENTERTAINMENT, LLC P.O. BOX 31688 LANCASTER HOST MORGAN COACH AND TOURS P O BOX 87 ROCHESTER PA 15074 KNOXVILLE TN 37930 NORTH VERSAILLES PA 15137 Supplies, Matenals & Services $1,525 Supplies, Matenals & Services $2, 11 o Travel Expense $1,228 Property Expense $10,417
TOTAL· $1,525 TOTAL $2,110 TOTAL $1,228 TOTAL $10,417
GUfTAR CENTER #855 IN *323 SPORTS LLC LENZNER COACH LINES MORRIS MORRISON DEVELOPMENT GROUP 109 MIDDL PITISBURGH PA 15205 919-9773106 NC 27529 SEWICKLEY PA 15143 MOORESVILLE NC 28117 Equipment Budget $1,780 Supplies, Materials & Services $1,025 Property Expense $5,141 Supplies, Materials & Services $3,200
TOTAL: $1,780 TOTAL· $1,025 TOTAL $5,141 TOTAL $3,200
GUYS MECHANICAL SYSTEMS INC 132 BIG KNOB RD IN 'AMBASSADOR TENT RENTA LEVEL (3) COMMUNICATIONS LLC P.O. BOX931843 NATIONAL CAR RENTAL ROCHESTER PA 15074 724-6436403 PA 15059 ATLANTA GA 31193 Repairs, Alterations & Capital $2,850 Property Expense $2,435 Communication Services $15,331 Travel Expense $1,366
TOTAL $2,850 TOTAL $2,435 TOTAL: $15,331 TOTAL $1,366
HAMPTON INNS IZZO EMBROIDRYAND SCRN LISA ANDERSON 220 CAMPBELL AVE NATIONAL OFFICE FURNITURE PO BOX 93096 BEAVER FALLS PA 15010 BUTLER PA 16001 CHICAGO IL 60673 Travel Expense $1,329 Supplies, Materials & Services $2,732 Supplies. Materials & Services $5,875 Equipment Budget $11,084
TOTAL: $1,329 TOTAL. $2,732 TOTAL $5.875 TOTAL: $11,084
HARROW SPORTS INC 600 W BA YAUD A VE JOHNSTONESUPPLYHARRISBU MCCARTER COACH AND TOURS 2569 DARLINGTON RC NEMACOUN WOODLANDS RESORT CREDIT & COLLEC DENVER CO 80223 HARRISBURG PA 17111 BEAVER FALLS PA 15010 FARMINGTON PA 15437 Supplies, Materials & Services $5,142 Repairs, Alterations & Capital $1,633 Supplies, Matenals & Services $2,750 Travel Expense $9,537 $19,500 TOTAL $5,142 TOTAL $1,633 Travel Expense TOTAL: $9.537 TOTAL $22,250 HONEY HILL PUBLISHING KB OFFSET PRINTING 3500 E COLLEGE AVE, SUITE 10, NEOPOST USA INC PO BOX4240 724-8981898 PA 16059 STATE COLLEGE PA 16801 MISC. VENDOR 2000230659 HARRISBURG PA 17111 Publications, Printing&Copying $3.057 Publications, Printing&Copying $1,891 Equipment Budget $4,166 $342 TOTAL· $3,057 TOTAL $1,891 Travel Expense $1,351 Property Expense $269 TOTAL $1,351 Repairs, Alterations & Capital HOTEL DOYAL OASIS KNEPPER PRESS CLINTON COMMERCE PARK TOTAL. $4,777 CLINTON PA 15026 MITCHELL PFEIFFER HERfTAGE VALLEY MEDICAL GRC Travel Expense $1,331 Publications, Printing&Copying $8,334 MOON TOWNSHIP PA 15108 NEW CASTLE NEWS P.O. BOX60 $2,556 TOTAL. $1,331 TOTAL $8,334 Supplies, Matenals & Services NEWCASTLE PA 16103 $1,139 TOTAL $2,556 Publications, Printing&Copying HOTELS.COM123689334068 L2G'PDE FINGERPRINT TOTAL $1,139 626-325-9600 CA 91030 MONGIOVI & SON ENTERPRISES INC 190 BILMAR DR Travel Expense $1,059 Miscellaneous $2,369 PITISBURGH PA 15205 NEW SEWICKLEY TOWNSHIP 233 MILLER ROAD ------~ $1,338 TOTAL $1,059 TOTAL: $2,369 Repairs, Alterations & Capital ROCHESTER PA 15074 TOTAL: $1,338 Property Expense $3,000 TOTAL $3,000
Page 441 Goods And Services Expenditure (2015-2016) Beaver General Funds
PA CHILDABUSECLEARANCE PETE SUDAK GENERAL CONTRACTORS 102 BROCK DI RADISSON HOTEL AKRON SCHOOL OUTFITTERS PO BOX 638517 717-772-7016 PA 17110 ALIQUIPPA PA 15001 CINCINNATI OH 45263 Miscellaneous $1,056 Repairs, Alterations & Capital $5,600 Travel Expense $3,919 Equipment Budget $3,254 ------~----~------ TOTAL. $1,056 TOTAL $5,600 TOTAL $3,919 TOTAL $3,254
PA CRIMINAL RECORD CHECK PITTSBURGH BUSINESS TIMES PO BOX 36919 REED OIL COMPANY SCOTT WESLEY MUSIC 1351 FOREST GLEN CT. 717-705-1768 PA 17110 CHARLOTIE NC 28236 724-658-6692 PA 16102 TOMS RIVER NJ 08755 Miscellaneous $1,194 Publications, Printing&Copying $4,300 Supplies, Materials & Services $4,234 Supplies, Matenals & Services $1,425
TOTAL. $1,194 TOTAL: $4,300 TOTAL $4,234 TOTAL $1,425
PAPA JOHN'S #01951 PPVFEPREP.COM REPUBLIC SERVICES #611 PO BOX 448 SERVICE EQUIPMENT COMPANY INC PO BOX4180 650-593-9119 CA 94002 CARNEGIE PA 15106 PITISBURGH PA 15202 Conferences & Group Activities $3,188 Books & Periodicals $5,394 Utilities Purchased $6,419 Repairs, Alterations & Capital $1,147 ------TOTAL $3,188 TOTAL· $5,394 TOTAL $6,419 TOTAL $1,147
PARK INN BEA VER FALLS PRAXAIR DISTRIBUTION PO BOX 382000 RMU ISLAND SPORT CENTER SHOPBOT TOOLS INC 33338 INDUSTRIAL DRIVE PITISBURGH PA 15250 PITISBURGH PA 15225 DURHAM NC 27704 Travel Expense $1,553 Supplies, Materials & Services $2,355 Miscellaneous $1,660 Equipment Budget $12,089
TOTAL. $1,553 TOTAL: $2,355 TOTAL $1,660 TOTAL $12,089
PA YPAL *APICS-PGH PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 ROYAL OAK RETRIEVER LLC 4830 GRAND A VENUE SLEEP INN & SUITES 402-935-7733 CA 95131 ROCKVILLE MD 20850 PITISBURGH PA 15225 Books & Periochcals $2,400 Supplies, Materials & Services $3,000 Ut11it1es Purchased $1,440 Travel Expense $2,700 TOTAL· $2,400 TOTAL: $3,000 TOTAL: $1,440 TOTAL $2,700
PCrPATTERSON MEDICAL QIAGEN INC PO BOX 5132 S & S FLOORING INC. 612 BROADWAYAVE. SM/AWARDS ONE MERCHANT ST 716-695-3244 NY 14150 CAROL STREAM IL 60197 MCKEE$ ROCKS PA 15136 SHARON MA 02067 Supplies, Materials & Services $1,291 Supplies, Materials & Services $1,413 Repairs, Alterations & Capital $5,200 Supplies, Materials & Services $2,868 ------TOTAL· $1,291 TOTAL $1,413 TOTAL $5,200 TOTAL $2,868
PENN STATE SOFTWARE LICEN RE YATES ELECTRIC INC 1623 EAST POLAND RD S & S PROCESSING INC SOCCER POST 17 LINCOLN CT. 814-8652100 PA 16802 NEW CASTLE PA 16102 724-5353110 PA 16160 ANNAPOLIS MD 21401 Equipment Budget $1,730 Repairs, Alterations & Capital $7,095 Repairs, Alterations & Capital $2,556 Supplies, Materials & Services $1,370 $874 Supplies, Materials & Services TOTAL $7,095 TOTAL $2,556 TOTAL· $1,370 TOTAL: $2,604 R.J. RHODES TRANSIT INC 2990 DUSS A VENUE SCHOOL DATABOOKS PO BOX969 SOUTH JERSEY ENERGY CO OBA OPEN FLOWENERG1 PERFECT PARTIES USA SUMMIT INDUSTRIAL PARK AMBRIDGE PA 15003 LAFAYETIE IN 47902 PHILADELPHIA PA 19178 PEABODY MA 01960 Travel Expense $1.100 Publications, Printing&Copying $2,969 U!Jlities Purchased $16,636 $2,500 Supplies, Materials & Services TOTAL $1,100 TOTAL: $2,969 TOTAL $16,636 TOTAL $2,500
Page 442 Goods And Services Expenditure (2015-2016) Beaver General Funds
STANDARD AIR & LIT THE SPORTS FACTORY PROMO UN/FIRST CORPORA T/ON ATTN: ACCOUNTS RECEIVAB WM SUPERCENTER #1883 412-920-6505 PA 15205 NEW BRIGHTON PA 15066 NEW KENSINGTON PA 15068 MONACA PA 15061 Repairs, Alterations & Capital $1,113 Supplies, Materials & Services $1,221 Property Expense $6,352 Conferences & Group Activities $1,268
TOTAL $1,113 TOTAL· $1,221 TOTAL $6,352 TOTAL $1,268
STAY ONLINE CORP THE UPS STORE 5820 USCAA 739 THIMBLE SHOALS BL VD YESCO NEW BRIGHTON INC 919-5293133 NC 27522 MONACA PA 15061 NEWPORT NEWS VA 23606 NEW BRIGHTON PA 15066 Equipment Budget $1,256 Publications, Printing&Copying $1,018 Miscellaneous $5,000 Repairs, Alterations & Capital $2,082
TOTAL $1,256 TOTAL. $1,018 TOTAL $5,000 TOTAL. $2,082
SWANK MOTION PICTURES IN THE VERO BEACH INN VA/RED 800-876-5445 MO 63127 Property Expense $1,700 Travel Expense $3,465 Travel Expense $1,092
TOTAL $1,700 TOTAL $3,465 TOTAL: $1,092
THE CLUB AT SHADOW LAKES 2000 BEAVER LAKES B, THYSSENKRUPP ELEVATOR CORP 568 GRUMBACHER VARIED ALIQUIPPA PA 15001 YORK PA 17406 Conferences & Group Activities $2,420 Repairs, Alterations & Capital $16,107 Travel Expense $6,136
TOTAL $2,420 TOTAL: $16,107 TOTAL $6,136
THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL TICKETS* PITTS PIRATE VERNIER SOFTWARE & TECHNOLOGY SAVAGE MN 55738 800-352-0212 PA 15212 BEAVERTON OR 97005 Supplies, Materials & Services $1,700 Supplies, Materials & Services $1,215 Equipment Budget $3,648
TOTAL $1,700 TOTAL: $1,215 TOTAL $3,648
THE HITE CO PO BOX 1807 TOOKAN GRAPHICS & SCREEN VWR /NTL INC PO BOX 640169 ALTOONA PA 16603 724-846-2264 PA 15010 PITISBURGH PA 15264 Repairs, Alterations & Capital $6,435 Supplies, Materials & Services $8,622 Supplies, Materials & Services $3,883
TOTAL $6,435 TOTAL. $8,622 TOTAL $3,883
THE MICHAEL ISSAC COMPANY PO BOXonso TOWN COUNTRY LAWN AND GARDEN CTR 397 BIG KN• WAL-MART #1883 CHICAGO IL 60643 ROCHESTER PA 15074 MONACA PA 15061 Supplies, Materials & Services $2,150 Repairs, Alterations & Capital $12,000 Conferences & Group Activities $1,202 ------ $1,486 TOTAL $2,150 TOTAL: $12,000 Supplies, Materials & Services TOTAL: $2,688 THE SALT FACTORY BY SNOWAND ICE MANAGEMEN1 US POSTAL SERVICE PITISBURGH PA 15218 MONACA PA 15061 WASHINGTON-GREENE COUNTY JOB TRAINING AGENI Repairs, Alterations & Capital $3,897 Communication Services $10,000 WASHINGTON PA 15301 ------ $1,950 TOTAL $3,897 TOTAL. $10,000 Miscellaneous ·-----·-· - ---- TOTAL $1,950
Page 443 Goods And Services Expenditure (2015-2016) Berks General Funds
ASPEN MEADOWS 1 BALL SPORTS 3 PLUM CT. AGENCY FOR THE PERFORMING ARTS 135 W 50TH STf AMERICAN ACADEMYOF NEURO 339 CARY POINT DR NEW YORK NY 10020 READING PA 19605 CARY IL 60013 $8,000 $1,370 $1,007 Supplies, Materials & Services $1,419 Supplies, Matenals & Services Conferences & Group Act1v1ties Travel Expense TOTAL: $8,000 TOTAL· $1,370 TOTAL: $1,007 TOTAL: $1.419
3HTI LLC 3000 ATRIUM WAY AKA THE FENCE COMPANY 162 S FREEMAN ST AMERICAN AIRLINES ASSESSMENT TECHNOLOGIES INST 62277 COLLECT/0 MEDFORD NJ 08054 ROBESONIA PA 19551 Fort Worth, TX 76155 CHICAGO IL 60693 $1,305 $3,211 $5,720 Equipment Budget $9,914 Supplies, Matenals & Services Travel Expense Books & Periodicals -~------ TOTAL $3,211 TOTAL $5,720 TOTAL $9,914 $1,305 TOTAL:
ALL AMERICAN ENTERTAINMENT FAYETTEVILLE AM/ZADE AM/ZADE GLOBAL SERVICE-LEARNING ASSOC/ATION FOR THE PROMOTION OF CAMPUS ACT/ 4/MPRINT 25303 NETWORK PLACE 5790 LTD DURHAM NC 27713 SEVIERVILLE TN 37864 CHICAGO IL 60673 PITISBURGH PA 15201 $12,500 $1,910 $1,522 Publications, Printing&Copying $534 Supplies, Materials & Services Miscellaneous Miscellaneous - - --- ~------ Supplies, Materials & Services $1,770 TOTAL $12,500 TOTAL: $1,910 TOTAL: $1,522
TOTAL $2,304 ALLEGHENY EDUCATIONAL SYSTEMS INC 320 EAST 3f AOTA ACCREDITATION DEPARTMENT C/0 EAGLE BAN A TH/NA/KO /DR/MA PAID.KAI TARENTUM PA 15084 PITISBURGH PA 15251 ATHINA A PRICE THA rs RIGHT TRAVEL, INC 1401 ROBERTS A\ $2,582 $3,650 $2,954 SOMERS POINT NJ 08244 Repairs, Alterations & Capital Supplies, Materials & Services Conferences & Group Activities Travel Expense $4,684 TOTAL $2,582 TOTAL: $3,650 TOTAL. $2,954
TOTAL· $4,684 ALLEGHENYSUPPLY P.O. BOX 186 APPLE INC PO BOX 281877 AUTOMA T/ONDIRECT.COM 420 BABYLON RD DUNCANSVILLE PA 16635 ATLANTA GA 30384 HORSHAM PA 19044 ABRAHAM LINCOLN WYNDHAM Repairs, Alterations & Capital $7,143 Equipment Budget $52,132 Repairs, Alterations & Capital $21 $34,450 Property Expense $3,321 Supplies, Materials & Services TOTAL $52,132 Supplies, Matenals & Services $1,226 TOTAL· $41,593 TOTAL $1,247 ·-TOTAL. $3,321 ASAL/ SOLOMON 4814 BEAUMONT A VENUE AMAZON MKTPLACE PMTS PHILADELPHIA PA 19143 AVAYA INC 106 LAMPLITER LANE ACT/GRAPH LLC 49 E CHASE ST AMZN COM'BILL WA 98109 $2,500 MCMURRAY PA 15317 PENSACOLA FL 32502 Supplies, Materials & Services $5,252 $29,006 Equipment Budget $6,220 Equipment Budget TOTAL $2,500 Communication Services Supplies, Materials & Services $3,827 TOTAL· $29,006 TOTAL. $6,220 ASC-TEAM CENTER ANGELO'S SOCCER CORNER TOTAL $9,079 LANCASTER PA 17601 B & G GLASS 1440 CARBON ST ADVANCEMENT RESOURCES 3349 SOUTHGATE COUR. $4,415 READING PA 19601 CEDAR RAPIDS IA 52404 AMAZON.COM Supplies, Materials & Services Supplies, Materials & Services $1,768 Travel Expense $1,275 AMZN COM'BILL WA 98101 TOTAL $4,415 $1,481 Supplies, Materials & Services TOTAL· $1,768 TOTAL: $1,275 TOTAL ------$1,481 ASEE CONFERENCES 202-649-3824 DC 20036 B&H AEROFITNESS SERVICES INC 947 CEDARS ROAD $1,515 LEWISBERRY PA 17339 AMAZON.COM AMZN.COM/8/LL Conferences & Group Activities $3,361 Repairs, Alterations & Capital $1,918 AMZN.COM'BILL WA 98109 TOTAL $1,515 Equipment Budget ------·--- ------Equipment Budget $1,245 TOTAL· $3,361 TOTAL $1:918 TOTAL $1,245
Page 444 Goods And Services Expenditure (2015-2016) Berks General Funds
BARNES & NOBLE COLLEGE BOOKSELLERS ATTN AC• BERKS PRODUCTS 167 BERKS PRODUCTS DRIVE BIO RAD LABORATORIES BSN*SPORT SUPPLY GROUP PHILADELPHIA PA 19182 LEESPORT PA 19533 800-2246723 CA 94547 806-527-7510 TX 75234 Books & Periodicals $7,643 Repairs, Alterations & Capital $685 Supplies, Materials & Services $4,057 Supplies, Materials & Services $1,396 $1,714 Supplies, Materials & Services Supplies, Materials & Services $1,623 TOTAL $4,057 TOTAL $1,396 ------TOTAL· $9,357 TOTAL· $2,308 BLACK ROCKET PRODUCTIONS, LLC 2 MARKET YARD CADRE COMPUTER RESOURCES 201 EAST FIFTH STRE BARNES&NOBLE.COM-BN BERKS WESTERN TELECOM INC FREEHOLD NJ 07728 CINCINNATI OH 45202 800-843-2665 NY 11590 SINKINGSPG PA 19608 Supplies, Matenals & Services $6,000 Repairs, Alterations & Capital $15,176 $1,551 Books & Periodicals Communication Services $4,564 TOTAL $6,000 TOTAL. $15,176 TOTAL: $1,551 TOTAL $4,564 BLANKENBILLER ELECTRICAL SERVICES 1060 N BOUA CALIFORNIA STATE UNIVERSITY, LONG BEACH BE/BER TRANSPORTATION GROUP PO BOX 180 BERNVILLE QUALITY FUELS 330 BLAIR A VE BERNVILLE PA 19506 LONG BEACH CA 90840 KUTZTOWN PA 19530 READING PA 19601 Repairs, Alterations & Capital $4,537 Equipment Budget $2,550 $1,469 $55,077 ------Supplies, Materials & Services Supplies, Materials & Services $4,983 Supplies, Matenals & Services TOTAL $2,550 TOTAL: $1,469 Utilities Purchased $2,780 TOTAL $59,614 CALPULU MEXICAN DANCE CO INC 7512 77TH STREET TOTAL $7,763 BERKS AUTO PARTS, INC. 123 W LANCASTER AVE. BOB FISHER CHEVROLET 4111 POTTSVILLE PIKE ELMHURST NY 11370 SHILLINGTON PA 19607 BEST BUY 00011973 READING PA 19605 Supplies, Matenals & Services $7,600 $11,244 $2,242 Supplies, Materials & Services LANCASTER PA 17601 Supplies, Matenals & Services TOTAL: $7,600 TOTAL. $11,244 Equipment Budget $2,141 TOTAL $2,242 Supplies, Materials & Services $165 CAMP NOAH 2375 COMO A VENUE BERKS COUNTYPARKS & RECREATION DEPARTMENT BODY ZONE SPORTS & WELLNESS COMPLEX 3103 PAI ST PAUL MN 55108 TOTAL $2,306 WYOMISSING PA 19610 WYOMISSING PA 19610 Miscellaneous $3,000 $7,500 $1,383 Property Expense BEST BUY BUSINESS ADVANTAGE ACCTPO BOX 7312, Miscellaneous TOTAL: $3,000 Supplies, Materials & Services $1,080 DALLAS TX 75373 Property Expense $11,372 $1,340 CANNS-BILCO DISTRIBUTORS INC. 125 EAST PENN A VI TOTAL: $8,580 Equipment Budget $1,513 Supplies, Materials & Services ALBURTIS PA 18011 TOTAL $1,513 TOTAL $14,095 BERKS DEAF AND HARD OF HE Supplies, Materials & Services $1,327 610-685-4520 PA 19605 BEST WESTERN HOTELS BRITISHMAN/A 207 CHANCELLOR DRIVE TOTAL $1,327 Supplies, Materials & Services $81,063 WOODBURY NJ 08098 CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 TOTAL $81,063 Travel Expense $4,686 Supplies, Matenals & Services $3,000 CHARLOTIE NC 28260 TOTAL $4,686 TOTAL $3,000 BERKS LANES 3190 SHILLINGTON ROAD Books & Periodicals $98 SINKING SPRING PA 19608 BIEBER TRANSPORTATION GROUP PO BOX 180 BSN SPORTS LLC PO BOX 660176 Supplies, Materials & Services $2,282 $7,221 ------Miscellaneous KUTZTOWN PA 19530 DALLAS TX 75266 TOTAL $2,380 Supplies, Matenals & Services $1,266 Miscellaneous $2.410 Supplies, Materials & Services $3,076 CARON TREATMENT CENTERS P.O. BOX 150 TOTAL. $8,487 Property Expense $4,043 TOTAL $3,076 WERNERSVILLE PA 19565 Travel Expense $2,211 Publications, Printing&Copying $1,750 TOTAL $8,664 TOTAL: $1,750
Page 445 Goods And Services Expenditure (2015-2016) Berks General Funds
CSL ADVERTISING NOV. INC 2313 PENN A VE COAST COAL HARBOUR HOT COMCAST SPOTLIGHT 91 SOUTH PROGRESS A VENUE CROWNE PLAZA READING 1741 PAPER MILL ROAD READING PA 19609 POTISVILLE PA 17901 WYOMISSING PA 19610 Supplies, Materials & Services $2,536 Travel Expense $1,226 Publications, Printing&Copymg $30,127 Communication Services $2,806
TOTAL· $2,536 TOTAL. $1,226 TOTAL $30,127 Property Expense $3,811 Travel Expense $3,502 CDW GOVERNMENT SUITE 1515 COASTAL GRILLE COMMONWEAL TH ORTHOPAEDIC ASSOCIATES ATTN: TOTAL $10,119 CHICAGO IL 60675 READING PA 19606
Equipment Budget $14,740 Conferences & Group Act1v1ties $1,355 Supplies, Materials & Services $41,601 CULLIGAN WTR CONDITION $32 Supplies, Materials & Services TOTAL: $1,355 TOTAL· $41,601 610-4353509 PA 18102 TOTAL: $14,772 Property Expense $1,008 CODY COMPUTER SERVICES INC. 1005 EAST HIGH STR COMPS TORE Repairs, Alterations & Capital $1,748 POTISTOWN PA 19464 CEUSIGNAL.COM Supplies, Materials & Services $2,069 978-867-2322 MA 01932 Supplies, Materials & Services $2,701 Equipment Budget $39,899 $1,108 $2,691 TOTAL $4,825 Supplies, Matenals & Services TOTAL· $2,701 Supplies, Materials & Services TOTAL. $1,108 TOTAL $42,590 CUMULUS 3668 MOMENTUM PLACE COLONIAL ELECTRIC SUPPLY CHICAGO IL 60689 WARMINSTER PA 18974 CENTER FOR DISEASE DETECnON, LLC P.O. BOX 6595 CONSCIOUS CAMPUS 137 DANBURY ROAD, #223 Publications, Pnntmg&Copying $1,783 SANANTONIO TX 78265 Repairs, Alterations & Capital $6,676 NEW MILFORD CT 06776 TOTAL $1,783 Supplies, Matenals & Services $2,997 Supplies, Materials & Services $1,008 Supplies, Materials & Services $4,500
TOTAL: $2,997 TOTAL: $7,684 TOTAL. $4,500 CUMULUS YORK 3668 MOMENTUM PLACE CHICAGO IL 60689 CENTRO H/SPANO DANIEL TORRES, INC. PO BOX 8652 COLONIAL ELECTRIC SUPPLY CO. INC. P.O. BOX 41456 CONVERGEONE, INC. NW 5806 Publications, Printing&Copymg $1,015 READING PA 19603 BOSTON MA 02241 MINNEAPOLIS MN 55485 TOTAL $1,015 Miscellaneous $2,500 Repairs, Alterations & Capital $1,242 Communication Services $1,684
TOTAL. $2,500 TOTAL $1,242 TOTAL $1,684 D. STAFFORD & ASSOCIATES 179 REHOBOTH BEACH, REHOBOTH BEACH DE 19971 CHAMBERLAIN CANOES COLONIAL ELECTRIC SUPPLY COMPANY 201 W CHURC COPE SALT COMPANY 549 W ROSEVILLE RD Conferences & Group Activities $1,370 MINISINK HILL PA 18356 KING OF PRUSSIA PA 19406 LANCASTER PA 17601 TOTAL $1,370 Property Expense $1,500 Repairs, Alterations & Capital $1,122 Repairs, Alterations & Capital $9,595
TOTAL· $1,500 TOTAL: $1,122 TOTAL $9,595 DAYS INN PENN STATE 240 S PUGH ST STATE COLLEGE PA 16801 CHIME MASTER SYSTEMS BOX 936 COLOR BLAZE SUPPLY COUNTY OF BERKS INFORMATION SYSTEMS Travel Expense $2,690 LANCASTER OH 43130 WWW.WHOLESALE AZ 85008 READING PA 19601 TOTAL. $2,690 Repairs, Alterations & Capital $1,299 Supplies, Materials & Services $3,161 Communication Services $9,677
TOTAL. $1,299 TOTAL. $3,161 TOTAL: $9,677 DEER COUNTRY FARM & LAWN INC BOWMANSVILLE R ADAMSTOWN PA 19501 CHRIS JONES LLC 9121 S. MERRIU AVENUE COMCAST CABLE PO BOX3001 CPP INCi MST/ONLINE Supplies, Materials & Services $10,526 CHICAGO IL 60617 SOUTHEASTERN PA 19398 650-969-8901 CA 94086 TOTAL $10,526 Supplies, Materials & Services $2,450 Supplies, Materials & Services $1,108 Supplies, Materials & Services $1,927
~~~~ ------TOTAL· $2,450 TOTAL· $1,108 TOTAL $1,927
Page 446 Goods And Services Expenditure (2015-2016) Berks General Funds
DEGY ENTERTAINMENT 100 CARDINAL A VENUE DGF PRODUCTS, INC. 394 PARKMOUNT RD EFS ENERGY PLUS INC TOMS RIVER NJ 08755 MEDIA PA 19063 215-699-6614 PA 19486 717-5450751 PA 17112 Supplies. Materials & Services $1.500 Repairs. Alterations & Capital $1,527 Equipment Budget $14,556 Repairs, Alterations & Capital $1.493 $7,141 TOTAL $1,500 TOTAL $1,527 Supplies. Materials & Services TOTAL $1.493 TOTAL $21,697 DELL DIVISION 09 CONTRACT FLOORING 3731 PRICETOWN F, ENGLE CUSTOM SPORTSWEAR 136 MERION LANE FLEETWOOD PA 19522 EHTOSOURCE OFFICE FURNITURE 180 GRACE BLVD. READING PA 19607 Equipment Budget $81,145 Supplies. Materials & Services $1,340 MORGANTOWN PA 19543 Supplies. Materials & Services $19,977 $2,972 TOTAL $81,145 TOTAL $1,340 Supplies. Materials & Services TOTAL $19,977 TOTAL $2,972 DELL MARKETING LP DELL USA LP DMSION CONTRACT FLOORING 3731 PRICETOWN RD ENTERPRISE 2724 PENN A VENUE PITISBURGH PA 15264 FLEETWOOD PA 19522 ELITE COACH 1685 WEST MAIN STREET WEST LAWN PA 19609 Equipment Budget $347,893 Supplies. Matenals & Services $4,380 EPHRATA PA 17522 Travel Expense $1,660 ($63; $750 Supplies. Matenals & Services TOTAL $4,380 Miscellaneous TOTAL $1,660 $105,305 TOTAL $347,830 Property Expense DOUBLETREE BY HILTON READING 701 PENN STREET Supplies. Matenals & Services $3,745 ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA READING PA 19601 PITISBURGH PA 15205 DELL SOFTWARE INC PO BOX 731381 Travel Expense $970 DALLAS TX 75373 Conferences & Group Activities $8,122 Travel Expense $3,503 $110.770 $2.431 TOTAL Equipment Budget TOTAL $8,122 TOTAL $3,503 TOTAL: $2.431 ELSEVIER PO BOX 7247-7682 DYNA TECH CONTROLS, INC. 711 CATHERINE ESHELMAN TRANSPORTATION 4339 MORGANTOWN RI ST. PHILADELPHIA PA 19170 LANCASTER PA 17603 MOHNTON PA 19540 DELTA Books & Periodicals $2.456 Repairs. Alterations & Capital $4,552 Property Expense $3,513 TOTAL $2.456 Travel Expense $2,376 TOTAL. $4,552 TOTAL $3,513 TOTAL $2,376 ELSEVIER INC CHARGE E. M. KUTZ, INC. 2456 MORGANTOWN RD. ETHOSOURCE OFFICE FURNITURE 180 GRACE BLVD 800-545-2522 MO 64043 READING PA 19607 MORGANTOWN PA 19543 DENVILLE SCIENTIFIC INC PO BOX419043 Books & Penod1cals $5.427 BOSTON MA 02241 Supplies, Matenals & Services $1.384 Equipment Budget $2,263 $1,013 TOTAL $5.427 Supplies. Materials & Services TOTAL. $1,384 TOTAL $2,263 TOTAL. $1,013 EMBASSY SUITES SAN DIE EAGLE POINT GUN TJ MORRIS & SON 1707 THIRD ST EVERGREEN FENCE INC 328 FONDERWHITE ROAD THOROFARE NJ 08086 LEBANON PA 17042 DEXMEDIA ATTN: ACCT REC DEPT Travel Expense $1.455 DFW AIRPORT TX 75261 Supplies. Materials & Services $1,852 Repairs, Alterations & Capital $21.424 $1,907 TOTAL: $1.455 Communication Services TOTAL: $1,852 TOTAL· $21.424 TOTAL $1,907 EMPIRE SERVICES 1420 CLARION ST FABRETTO CHILDREN'S FOUNDATION 325 COMMERCE EATON FARMS P.O. BOX775 READING PA 19601 LEESPORT PA 19533 ALEXANDRIA VA 22314 DEXTER PUBLJSHING COMPANY, INC TALBOTS STUDE, Supplies. Materials & Services $8,880 WELLESLEY MA 02482 Repairs, Alterations & Capital $2,125 Travel Expense $3,720 $8,880 $4,335 TOTAL. Publications. Printing&Copymg TOTAL· $2,125 TOTAL $3,720 TOTAL $4.335
Page 447 Goods And Services Expenditure (2015-2016) Berks General Funds
FAIRFIELD INN & SUITES 2215 NORTH ATHERTON STRI FISHERS RENTAL 2698 BERNVILLE RD GENERAL SUPPLYCO. P.O. BOX4179 GLORY SPRINGS RIDING TEAM 1126 DOGWOOD DRIVE STATE COLLEGE PA 16803 READING PA 19605 EASTON PA 18043 REINHOLDS PA 17569 Travel Expense $2,336 Repairs, Alterations & Capital $1,027 Repairs, Alterations & Capital $2,730 Miscellaneous $3,300
TOTAL $2,336 TOTAL $1,027 TOTAL $2,730 TOTAL $3,300
FARON/CS TECHNOLOGIES USA INC 5506 SUNOL BLVC. FITBIT, INC. 7A3GLG9XU GENESEE SCIENTIFIC 8430 JUNIPER CREEK LANE GOGGLE WORKS 201 WASHINGTON STREET PLEASANTON CA 94566 8776234997 CA 94105 SAN DIEGO CA 92126 READING PA 19601 Equipment Budget $1,869 Equipment Budget $2,999 Equipment Budget $9,075 Publications, Pnnting&Copying $5,000
TOTAL: $1,869 TOTAL. $2,999 TOTAL: $9,075 TOTAL· $5,000
FASTPITCH DREAMS 174 BASKIN HILLS RD FORMLABS INC 35 MEDFORD STREET GENESEE SCIENTIFIC CORP GOLDEN OAKS LANDSCAPING 4741 NEWHOLLAND RC LEXINGTON SC 29072 SOMERVILLE MA 02143 800-7895550 CA 92126 MOHNTON PA 19540 Conferences & Group Activibes $4,888 Equipment Budget $3,564 Equipment Budget $1,940 Repairs, Alterations & Capital $4,800 $2,645 TOTAL. $4,888 TOTAL $3,564 Supplies, Materials & Services TOTAL. $4,800 TOTAL. $4,585 FEDEX FOXCHASE GOLF CLUB 300 STEVENS RD GOTHAM ARTISTS 550 3RD A VENUE, 2ND FLOOR PITTSBURGH PA 15250 STEVENS PA 17578 GENESIS P.O. BOX 7663 NEW YORK NY 10016 Communication Services $1,231 Supplies, Materials & Services $3,060 YORK PA 17404 Supplies, Materials & Services $16,000 $1,559 -----·------· TOTAL: $1,231 TOTAL $3,060 Repairs, Alterations & Capital TOTAL $16,000 TOTAL. $1,559 FILHARMONIC C/0 DEGY BOOKING INTERNA T/ONAL FRED FOOSE 1509 DURWOOD COURT GP ENTERTAINMENT 4681 STATE ROUTE 233 TOMS RIVER NJ 08755 WEST LAWN PA 19609 GEO D MANDERBACH INC 4450 5TH ST HWY CLINTON NY 13323 Supplies, Materials & Services $6,500 Supplies, Materials & Services $1,279 TEMPLE PA 19560 Supplies, Materials & Services $17,750 $35,301 TOTAL $6,500 TOTAL: $1,279 Equipment Budget TOTAL· $17,750 ------TOTAL $35,301 FINK INK 301 BARCLAY STREET FRESH VARIETY, LLP 58 S. JEWETT STREET GRABER LETTERIN", INC. 58 SCHOOLHOUSE ROAD MERTZTOWN PA 19539 MANCHESTER NH 03103 GINGER LIS 2333 MORGANTOWN ROAD BOYERTOWN PA 19512 Supplies, Materials & Services $1,290 Supplies, Materials & Services $1,800 SHILLINGTON PA 19607 Pubhcat1ons, Printing&Copymg $1,113 $3,800 TOTAL. $1,290 TOTAL· $1,800 Supplies, Materials & Services TOTAL· $1,113 TOTAL. $3,800 FISHER FROMM ELECTRIC SUPPLY CORP 2101 CENTRE A VENL GRAINGER PO BOX 8100 READING PA 19605 GLASS & SONS COLLISION 1211 LANCASTER AVE DUBLIN OH 43016 Equipment Budget $2,926 Equipment Budget $1,990 READING PA 19607 Repairs, Alterations & Capital $362 $42,071 $2,815 $2,945 Supplies, Materials & Services TOTAL· $1,990 Supplies, Materials & Services Supplies, Materials & Services TOTAL $44,997 TOTAL· $2,815 TOTAL $3,307 GENERAL SUPPLY CO 2651 BAGLYOS CIRCLE FISHER SCIENTIFIC PO BOX 3648 BETHLEHEM PA 18020 GLOBE MICROSYSTEMS INC 800 CUMMINGS CENTER GRAYBAR PO BOX 1045 BOSTON MA 02241 Supplies, Materials & Services $2,408 BEVERLY MA 01915 GREENSBURG PA 15601 $1,500 $1,046 Equipment Budget $12,334 TOTAL· $2,408 Equipment Budget Communication Services Supplies, Materials & Services $1,195 TOTAL· $1,500 TOTAL $1,046 TOTAL: $13,529
Page 448 Goods And Services Expenditure (2015-2016) Berks General Funds
GRAYBAR ELECTRIC COMPANY 1039 S. 13TH STREET HAMPTON INN & SUITES HERSHEYPARK GROUP SALES 300 PARK BLVD HOULA ENTERTAINMENT, LLC P.O. BOX 31688 HARRISBURG PA 17104 HERSHEY PA 17033 KNOXVILLE TN 37930 Equipment Budget $2,077 Travel Expense $2,770 Supplies, Matenals & Services $2,012 Supplies, Materials & Services $1,800
TOTAL $2,077 TOTAL $2,770 TOTAL· $2,012 TOTAL $1,800
GREAT VALLEY LOCKSHOP INC. 16 CHURCH RD. HAMPTON INN FREDERICK HEXAGON METROLOGY INC LOCKBOX 771742 HYATT GRAND SA CONVENT CT MALVERN PA 19355 CHICAGO IL 60677 Repairs, Alterations & Capital $6,802 Travel Expense $1,426 Repairs, Alterations & Capital $1,812 Travel Expense $1,970
TOTAL $6,802 TOTAL· $1,426 TOTAL $1,812 TOTAL· $1,970
GREATER READING CHAMBER OF COMMERCE 201 PEI HAMPTON INN SENECA FALLS HIGH MOUNTAIN HARDWARE INC 20 BANKS AVE HYATT HOTELS READING PA 19601 MCADOO PA 18237 Miscellaneous $1,860 Travel Expense $3,077 Repairs, Alterations & Capital $2,725 Travel Expense $1,638
TOTAL $1,860 TOTAL $3,077 TOTAL: $2,725 TOTAL $1,638
GREATER READING ECONOMIC PARTNERSHIP HAMPTON INN STE SYRACUSE HILLCREST RACQUET CLUB-1792 ,U01 PERKIOMEN All HYATT HOUSE MORRISTOWN READING PA 19601 READING PA 19606 Miscellaneous $1,155 Travel Expense $1,614 Property Expense $3,189 Travel Expense $1,095
TOTAL. $1,155 TOTAL: $1,614 TOTAL $3,189 TOTAL: $1,095
GRIFFIN GREENHOUSE SUPPL/ HAMPTON INNS HILTON GARDEN INN ALEX I MR..LER PRECISION OPTICAL INSTRUMENTS, INC 978-513-7012 MA 01876 FEASTERVILLE PA 19053 Supplies, Materials & Services $9,450 Travel Expense $4,366 Travel Expense $2,191 Repairs, Alterations & Capital $1,678
TOTAL· $9,450 TOTAL $4,366 TOTAL $2,191 TOTAL. $1,678
GROUP SALES BOX OFFICE BROADWA Y.COMIGROUP~ HARPERCOLLJNS SPEAKERS BUREAU 195 BROADWA\ HILTON IND/AN LAKES RESOR ICE REF ASSIGN LLC 2811 NORCOM ROAD NEW YORK NY 10019 NEW YORK NY 10007 PHILADELPHIA PA 19154 Miscellaneous $2,932 Supplies, Materials & Services $20,000 Travel Expense $1,066 Supplies, Materials & Services $4,920
TOTAL $2,932 TOTAL $20,000 TOTAL· $1,066 TOTAL· $4,920
HA STORAGE SYSTEMS INC HARVEY L. GABLE JR. 2666 GREENBRIAR LN HOFFMANN PUBLISHING GROUP, INC 2921 WINDMILL f /DP PUBLICATIONS 3245 FREEMANSBURG A VENUE 952-974-8056 MN 55317 ANNAPOLIS MD 21401 READING PA 19608 PALMER PA 18045 Equipment Budget $3,343 Supplies, Materials & Services $1,208 Publications, Pnnting&Copying $2,425 Publications, Printing&Copying $1,100 $2,922 Repairs, Alterations & Capital TOTAL: $1,208 TOTAL $2,425 TOTAL $1,100 TOTAL: $6,265 HEIDLER ROOFING 2120 ALPHA DR HOTELS.COM123689334068 IHSA INC BETHEL FARMS HAMPTON INN YORK PA 17408 SPRING CITY PA 19475 Repairs, Alterations & Capital $1,200 Travel Expense $1,463 Miscellaneous $1,320 $3,857 Travel Expense TOTAL: $1,200 TOTAL. $1,463 TOTAL $1,320 TOTAL· $3,857
Page 449 Goods And Services Expenditure (2015-2016) Berks General Funds
IN ·CENTER STAGE LIGHTING JEFF LEBLANC 97 OCEAN A VENUE KAPP ADVERTISING SERVICE PO BOX 840 LARISSA OTT 32 E. CHARLES STREET 610-3512882 PA 18109 CENTER MORICHES NY 11934 LEBANON PA 17042 WERNERSVILLE PA 19565 Equipment Budget $3,868 Supplies, Materials & Services $1,600 Publications. Printing&Copymg $1,942 Supplies, Materials & Services $1,200 $1,482 ------Property Expense TOTAL. $1,600 TOTAL: $1,942 TOTAL $1,200 TOTAL: $5,350 JENKINSONS GROUP SALES 300 OCEAN A VENUE KAUFMAN ADVERTISING 25 WASHINGTON LANE LAST CORPORATE MANAGEMENT LLC 244 5TH AVENI; INFORMS 5521 RESEARCH PARK DR POINT PLEASANT BEACH NJ 08742 WYNCOTE PA 19095 NEW YORK NY 10001 CATONSVILLE MD 21228 Miscellaneous $1,137 Supplies, Materials & Services $1,227 Supplies, Materials & Services $3,475 $1,504 ------Conferences & Group Activities TOTAL $1,137 TOTAL $1,227 TOTAL $3,475 Miscellaneous $925 ----·--- -- JERSEY INK KEYSTONE DIGITAL IMAGING,INC. P.O. BOX 1610 LASTING IMAGE 60 SHILLINGTON RD TOTAL $2,429 610-3787844 PA 19601 MEDIA PA 19063 SINKING SPRING PA 19608 INN AT READING Supplies, Materials & Services $2,989 Publications, Pnntmg&Copying $8,154 Publications, Printmg&Copying $4,949 TOTAL: $2,989 TOTAL $8,154 TOTAL $4,949 Conferences & Group Activities $2,496 JET FLY KLENZOID WATER TREATMENT 912 SPRING MILL AVEI LAUNCH DYNAMIC MEDIA, LLC 828 PENN A VENUE TOTAL $2,496 CONSHOHOCKEN PA 19428 WYOMISSING PA 19610
INSTRON CORP 75 REMITTANCE DR Travel Expense $1,090 Repairs, Alterations & Capital $4,188 Miscellaneous $2,250 $4,310 CHICAGO IL 60675 TOTAL: $1,090 TOTAL: $4,188 Publications, Printing&Copying $2,437 Repairs, Alterations & Capital TOTAL: $6,560 ------~------JOBELEPHANT.COM INC 5443 FREMONT/A LANE KNIGHTS RENTAL 1035 JAMES DRIVE TOTAL: $2,437 SAN DIEGO CA 92115 LEESPORT PA 19533 LA VIN AGENCY 1123 BROADWAY, UNIT 1107 INTEGRA BUSINESS CENTER SUITE 120 Publications, Printing&Copying $15,962 Property Expense $15,993 NEW YORK NY 10010 ALLENTOWN PA 18106 TOTAL: $15,962 Supplies, Materials & Services $2,721 Supplies, Materials & Services $19,500 Equipment Budget $8,546 TOTAL $18,714 TOTAL· $19,500 Repairs, Alterations & Capital $49,805 JOHNSTONE SUPPLY 2609 DEARBORN ST EASTON PA 18045 KREITZ WELDING AND FABR/CA TION INC 788 FRITZTOI LAVIS/ON INC 211 W MICHIGAN AVE TOTAL: $58,351 Repairs, Alterations & Capital $1,194 SINKING SPRING PA 19608 YPSILANTI Ml 48197 $6,075 $49,266 INTERFACE 7401 EAST BUTHERUS DR. TOTAL $1,194 Repairs, Alterations & Capital Equipment Budget SCOTTSDALE AZ. 85260 TOTAL $6,075 TOTAL $49,266 Equipment Budget $2,817 K&L SERVICES GROUP, INC. 215 N. 8TH STREET ALLENTOWN PA 18102 LAHORI KABAB & GRILL REST LAWSON PRODUCTS 1666 E TOUHY AVE TOTAL: $2,817 Supplies, Materials & Services $2,985 DES PLAINES IL 60018 ------$2,415 $1,106 IWORX SYSTEMS INC 62 L/TTLEWORTH RD TOTAL· $2,985 Conferences & Group Activities Supplies, Materials & Services DOVER NH 03820 TOTAL $2,415 TOTAL $1,106 Supplies, Materials & Services $2,758 KANTNER$ TIRE SERVICE INC 230 FRANKLIN ST SHOEMAKERSVILLE PA 19555 LAMAR COMPANIES P.O BOX 96030 LEBANON SCHOOL DISTRICT 1000 SOUTH 8TH STREE7 TOTAL $2,758 Supplies, Matenals & Services $2,883 BATON ROUGE LA 70896 LEBANON PA 17042 TOTAL· $2,883 Publications, Printing&Copying $77,750 Property Expense $2,418 TOTAL: $77,750 TOTAL $2,418
Page 450 Goods And Services Expenditure (2015-2016) Berks General Funds
LEFFLER ENERGY PO BOX 302 UFE TECHNOLOGIES CORPORATION C/0 BANK OF AM MAKERBOT INDUSTRIES LLC 28050 NETWORK PLACE MARnN LANDSCAPE SUPPLY 428 ROYERS RD MOUNT JOY PA 17552 CHICAGO IL 60693 CHICAGO IL 60673 MYERSTOWN PA 17067 Supplies, Materials & Services $10,867 Equipment Budget $18,049 Equipment Budget $5,448 Repairs, Alterations & Capital $5,325 $9,273 $3,141 $160 Utilities Purchased Supplies, Materials & Services Supplies, Materials & Services TOTAL $5,325 TOTAL $20,140 TOTAL $21,190 TOTAL $5,608 MATRIX INTEGRATION LLC LEGO EDUCA T/ON LIFT INC 3745 HEMPLAND RD MAKERS TOOL WORKS 1818 NW 3RD ST JASPER IN 47546 860-749-2291 CT 06082 MOUNTVILLE PA 17554 OAKLAHOMA CITY OK 73106 Equipment Budget $25,798 Supplies, Materials & Services $2,038 Supplies, Materials & Services $10,678 Equipment Budget $1,079 Repairs. Alterations & Capital $1,195
TOTAL $2,038 TOTAL: $10,678 TOTAL $1,079 TOTAL· $26,993
LEHIGH PRINT & DATA 16 LEHIGH STREET ULUAN B. CRAMSEY, TAX COLLECTOR 2850 WINDMILi MANDERBACH FORD 4450 5TH ST HIGHWAY MATT CATANZANO 716 SACKETT STREET MACUNGIE PA 18062 SINKING SPRING PA 19608 TEMPLE PA 19560 BROOKLYN NY 11217 Pubhcat1ons, Printing&Copying $31,457 Miscellaneous $7,276 Supplies. Materials & Services $5,196 Supplies, Materials & Services $1,750
TOTAL $31,457 TOTAL $7,276 TOTAL $5,196 TOTAL $1,750
LENOVO (U.S.} INC PO BOX 643055 UNCOLN ELECTRIC CUTTING SYSTEMS PO BOX 31001- MANSFIELD MICROTEL INN MBR CONSTRUCT/ON SERVICES INC PO BOX 14775 PITISBURGH PA 15264 PASADENA CA 91110 READING PA 19612 Equipment Budget $2,311 Equipment Budget $10,182 Travel Expense $1,221 Repairs, Alterations & Capital $8,251
TOTAL $2,311 TOTAL: $10,182 TOTAL: $1,221 TOTAL $8,251
LEVEL (3) COMMUNICATIONS LLC P.O. BOX 931843 LITTLEBITS ELECTRONICS IN MARRIOTT HOTEL HARTFORD MC KESSON MEDICAL SURGICAL PO BOX 933027 ATLANTA GA 31193 917-464-4577 NY 10001 ATLANTA GA 31193 Communication Services $12,425 Supplies, Materials & Services $1,349 Travel Expense $2,253 Supplies, Materials & Services $1,637
TOTAL $12,425 TOTAL $1,349 TOTAL· $2,253 TOTAL $1,637
LICOR INC PO BOX 82651 MACRAE SPEAKERS PO BOX 535 MARRIOTT HOTELS MCMASTER-CARR 200 AURORA INDUSTRIA LINCOLN NE 68501 PENBROOKE MA 02358 AURORA OH 44202 Equipment Budget $27,824 Supplies. Materials & Services $4,500 Travel Expense $1,616 Equipment Budget $90 $1,588 TOTAL $27,824 TOTAL $4,500 TOTAL $1,616 Repairs, Alterations & Capital Supplies, Materials & Services $7,558 LIDS TEAM SPORTS 6211 MAIL CHIMP MARRIOTT LANCASTER FB TOTAL $9,236 INDIANAPOLIS IN 46278 MAILCHIMP.COM GA 30308
Supplies, Materials & Services $1,368 Supplies, Materials & Services $1,890 Travel Expense $1,842 MEMPHIS NET & TWINE CO.
TOTAL $1,368 TOTAL $1,890 TOTAL· $1,842 901-4582656 TN 38108 Supplies. Materials & Services $1,171 LIFE TECH MAIN STREET LEASING 445 BUSINESS PARK LN MARRIOTT PH/LAD DTOWN TOTAL $1,171 ALLENTOWN PA 18109 Supplies, Materials & Services $1,814 Property Expense $3,397 Travel Expense $1,442
TOTAL: $1,814 TOTAL· $3,397 TOTAL $1,442
Page 451 Goods And Services Expenditure (2015-2016) Berks General Funds
MICHAELS STORES 1544 MISC. VENDOR 2000331735 MUL TIMED/A STAGING INC. 1145 SCHUYLKILL MOUNTJ NATL ASSOC OF COLLEGE/UNI 1631 PRINCE ST WYOMISSING PA 19610 SCHUYLKILL HAVEN PA 17972 ALEXANDRIA VA 22314 Supplies, Matenals & Services $2,967 Travel Expense $1.278 Supplies, Materials & Services $37,726 Miscellaneous $1,540
TOTAL $2,967 TOTAL $1.278 TOTAL: $37,726 TOTAL· $1,540
MICROSOFT *ANSWER DESK 160 N GULPH RD MISC. VENDOR 2000386086 MUMSTRONG ENTERTAINMENT LLC 1351 FOREST GLE NATURES ACCENTS LANDSCAPE SERVICES 3347 MOU KING OF PRUSSIA PA 19406 TOMS RIVER NJ 08755 HAMBURG PA 19526 Equipment Budget $1.394 Travel Expense $1,075 Supplies, Materials & Services $1,500 Repairs, Alterations & Capital $1,748 ------TOTAL: $1,394 TOTAL $1,075 TOTAL $1,500 TOTAL $1,748
MICRO-TEL 3700 HOLCOMB BRIDGE MODERN BIOLOGY 3710 E 700 S MUSIC THEATRE INTN'L NBF*NATL BIZ FURNITURE NORCROSS GA 30092 LAFAYETIE IN 47909 NEW YORK NY 10019 800-626-6060 WI 53202 Communication Services $1,450 Supplies, Matenals & Services $3,387 Miscellaneous $1.295 Equipment Budget $1.793
TOTAL $1,450 TOTAL $3,387 TOTAL. $1.295 TOTAL $1,793
MIKE SERAGO 204 SILK DRIVE MOGEL FIRE PROTECTION, L.L.C. 109 MEADOW VIEW~ NACR INC NW 5806 NCAA READING PA 19611 READING PA 19605 MINNEAPOLIS MN 55485 INDIANAPOLS IN 46206 Supplies, Materials & Services $1,991 Supplies, Matenals & Services $2,381 Communication Services $3.076 Miscellaneous $1,800 ------~--- TOTAL: $1,991 TOTAL $2.381 TOTAL. $3.076 TOTAL $1,800
MIKE'S MUSIC INC 385 W. CENTER STREET (RTE 106) MOLECULAR DEVICES • USA 62971 PLATEAU DR 300 NATIONAL CAR RENTAL NCAA TEAMWEAR.COM WEST BRIDGEWATER MA 02379 BEND OR 97701 9136932109 KS 66219 Supphes, Materials & Services $4,500 Supplies, Materials & Services $1.800 Travel Expense $1,114 Supplies, Matenals & Services $1,512
-"-- -~------ TOTAL: $4.500 TOTAL. $1,800 TOTAL $1,114 TOTAL $1.512
MILLER BROTHERS CONSTRUCTION INC 950 EAST MAJ MOREFIELD COMMUN/CATIONS INC NATIONAL CINEMEDIA LLC PO BOX17491 NEON ENTERTAINMENT C/0 SCOTT TALARICO SCHUYLKILL HAVEN PA 17972 CAMP HILL PA 17011 DENVER CO 80217 BUFFALO NY 14225 Repairs, Alterations & Capital $2,707 Equipment Budget $2,073 Publications, Printing&Copying $4,598 Supplies, Materials & Services $3,175 $7,898 Supplies, Materials & Services TOTAL $2.073 TOTAL $4,598 TOTAL: $3,175 TOTAL. $10,605 MORTON SALT PO BOX 93052 NATIONAL INSTRUMENTS CORP PO BOX 202262 NEW ENGLAND BIOLABS 32 TOZER RD MILLER FLOORING CO INC 827 LINCOLN A VE SUITE 15 CHICAGO IL 60673 DALLAS TX 75320 BEVERLY MA 01915 WEST CHESTER PA 19380 Supplies, Materials & Services $6,220 Equipment Budget $6,638 Supplies, Materials & Services $1,548 $5,010 Repairs, Alterations & Capital TOTAL: $6,220 TOTAL· $6,638 TOTAL $1,548 TOTAL: $5,010 MSC MAIL STP OH-01000511 NATIONAL ORGAN/ZA TION OF PROFESSIONAL ATHLE: NEW RHOADS TRANSPORT MISC. VENDOR 2000245821 CLEVELAND OH 44115 WINDERMERE FL 34786 Equipment Budget $440 Supplies, Materials & Services $12,500 Travel Expense $1,281 $1,097 $5,729 ------~------ Travel Expense Supplies, Materials & Services TOTAL: $12,500 TOTAL $1,281 TOTAL· $1,097 TOTAL: $6.169
Page 452 Goods And Services Expenditure (2015-2016) Berks General Funds
NEWARK PO BOX 94151 OMTECH PA YPAL *COMMSOLUT/0 PHARMEDIX 3281 WHIPPLE RD PALATINE IL 60094 402-935-7733 PA 19355 UNION CITY CA 94587 Supplies, Materials & Services $5,885 Equipment Budget $2,234 Equipment Budget $1,134 Supplies, Materials & Services $3,124
TOTAL. $5,885 TOTAL $2,234 TOTAL. $1,134 TOTAL $3.124
NEWHURST INC 1000 ROCK ROAD OPENROV PA YPAL *FRONTROWGLO PHIL FL YER/COMCAST TIX PINE GROVE PA 17963 OPENROV.MYSHO CA 94710 402-935--7733 CA 95131 PHILADELPHIA PA 19148 Property Expense $4,600 Supplies, Materials & Services $1,424 Books & Penodicals $1,136 Miscellaneous $1,630 $1,145 Supplies, Materials & Services TOTAL. $1,424 TOTAL $1,136 TOTAL. $1,630 TOTAL $5,745 ORIENTAL TRADING CO CORP PAYPAL *INTERCULTUR PHILADELPHIA FLYERS ATTN: JOE ROSSI, GROUP SAL NICHOLAS CLAYTOR 42 MEADOW COURT POWELL OH 43065 402-935--7733 OR 97225 PHILADELPHIA PA 19148 SINKING SPRING PA 19608 Supplies, Materials & Services $1,345 Conferences & Group Activities $1,160 Miscellaneous $1,630 $1,094 Supplies, Matenals & Services TOTAL. $1,345 TOTAL $1,160 TOTAL. $1,630 ------TOTAL $1,094 OVERHEAD DOOR CORPORATION PO BOX 641666 PEIRCE-PHELPS, INC. 516 E TOWNSHIP LINE RD PH/LS WINDOW CLEANING SERVICE P.O. BOX 407 NMP TALENT PO BOX 446 PITTSBURGH PA 15264 BLUE BELL PA 19422 READING PA 19607 BAR MILLS ME 04004 Repairs, Alterations & Capital $1,639 Repairs, Alterations & Capital $2,116 Repairs, Alterations & Capital $3,725 $2,600 $4,050 Supplies, Materials & Services TOTAL· $1,639 TOTAL $2,116 Supplies, Materials & Services ------·-- -- TOTAL $2,600 TOTAL $7,775 PA AMERICAN WATER CO PENN AIR AND HYDRAULICS C NONNOS PIZZA & FAMILY PITTSBURGH PA 15250 888-8317638 PA 17402 PITNEY BOWES INC PO BOX 371896 Utilities Purchased $111,276 Supplies, Matenals & Services $1,957 PITTSBURGH PA 15250 $1,266 $25,828 Travel Expense TOTAL $111,276 TOTAL· $1,957 Communication Services $1,230 TOTAL: $1,266 Repairs, Alterations & Capital PA BLACK CONFERENCE ON HIGHER ED PENN STATE PENN STA TE SOFTWARE LICEN TOTAL $27,058 NORTH EASTERN ATHLETIC CONFERENCE WILSON CC MIDDLETOWN PA 17057 814-8652100 PA 16802 CHAMBERSBURG PA 17201 Conferences & Group Activities $3,750 Conferences & Group Activities $450 PJ WHELIHAN'S PUB $16,750 $9 Miscellaneous TOTAL $3,750 Repairs, Alterations & Capital Supplies, Materials & Services $2,794 Supplies, Materials & Services $1,711 Conferences & Group Activities $1,011 PARTS EXPRESS 725 PLEASANT VALLEY TOTAL: $19,544 TOTAL. $2,170 TOTAL $1,011 SPRINGBORO OH 45066
OFFICE BASICS INC ONLINE Supplies, Materials & Services $1,853 PENNSYLVANIA CAMPUS COMPACT 28 S. DEWBERRY, PJM SERVICES, LLC DBA SERVPRO OF WYOMISSING-9 610-471-1000 PA 19061 TOTAL $1,853 HARRISBURG PA 17101 READING PA 19601 Supplies, Matenals & Services $19,616 Miscellaneous $3,000 Repairs, Alterations & Capital $1,997 PA YPAL *ACTFMGTL TDR TOTAL· $19,616 TOTAL. $3,000 TOTAL $1,997 402-935-7733 CA 95131
OLSEN DESIGN GROUP ARCHITECTS 2345 BERNVILLE Conferences & Group Activities $1,008 PHANTOM ENTERTAINMENT SERVICES 50 CLAY ROAD POCONO WHITEWATER LTD READING PA 19605 TOTAL $1,008 CARLISLE PA 17015 111-111-1111 PA 18229 Miscellaneous $1,847 Supplies, Materials & Services $10,760 Miscellaneous $2,105
TOTAL: $1,847 TOTAL. $10,760 TOTAL $2,105
Page 453 Goods And Services Expenditure (2015-2016) Berks General Funds
PORT ELEVATOR INC 941 NICHOLS PLACE QIAGEN INC PO BOX 5132 RAWLINGS SPORTING GOOD REBECCA WEIK 1126 DOGWOOD DRIVE WILLIAMSPORT PA 17701 CAROL STREAM IL 60197 6103780461 PA 19610 REINHOLDS PA 17564 Repairs, Alterations & Capital $3.718 Supplies, Materials & Services $1.634 Supplies, Matenals & Services $2,800 Supplies, Matenals & Services $1,200 $1,693 ------Supplies, Materials & Services TOTAL: $1,634 TOTAL $2,800 TOTAL $1,200 TOTAL $5,411 QUALfTYIMPRINT READING EAGLE C/RC. RESIDENCE INN - CARLIS POSTMASTER 157 W. CHOCOLATE AVE 909-740-9104 CA 91763 610-371-5122 PA 19601 HERSHEY PA 17033 Publications, Printing&Copying $1,600 Books & Penod1cals $163 Travel Expense $1,406 $10,000 ------Communication Services TOTAL: $1,600 Publications, Printing&Copying $3,173 TOTAL $1,406 TOTAL $10,000 TOTAL: $3,336 QUANSER CONSULTING 119 SPY COURT REV.COM PPL ELEC UTILITIES CPC GENN1 READING EAGLE COMPANY P.O. BOX 582 888-369-0701 CA 94108 ALLENTOWN PA 18101 Equipment Budget $6,984 READING PA 19603 Supplies, Materials & Services $1,302
Utilities Purchased $82,181 TOTAL: $6,984 Publications, Printing&Copymg $24,867 TOTAL· $1,302 TOTAL· $82,181 TOTAL $24,867 R & J TRANSPORTATION INC PO BOX 69 RICHIE MORIARTY 706 SACKETT STREET, #3L PRAXAIR DISTRIBUTION PO BOX 382000 CRESSONA PA 17929 READING F/GHTIN PH/LS FIRSTENERGY STADIUM BROOKLYN NY 11217 PITISBURGH PA 15250 Supplies, Materials & Services $2,585 READING PA 19612 Supplies, Materials & Services $1,750 $3,187 $8,333 Equipment Budget TOTAL: $2,585 PublicatJons, Printing&Copying TOTAL $1,750 Property Expense $460 TOTAL $8,333 Repairs, Alterations & Capital $145 R. J. MCCARVILLE ASS/CIA TES, LTD. 1318 E HIGH ST RIECK'S PRINTING 101 SOUTH FIRST A VENUE POTISTOWN PA 19464 WEST READING PA 19611 Supplies, Materials & Services $1,348 READING FOUNDRYAND SUPPLY CO LLC 650 CHESTN Repairs, Alterations & Capital $2,350 READING PA 19602 Publications, Printing&Copymg $1,225 TOTAL: $5,140 TOTAL $2,350 Repairs. Alterations & Capital $7,431 TOTAL $1,225 PRAXAIR DISTRIBUTION I 28 MCCANDLESS A VENUE Supplies, Materials & Services $4,299 R.L. REPPERT, INC. 4281 RAMER RD ROCKHOUND APPAREL 109 EAST HIGH STREET PITISBURGH PA 15201 TOTAL $11,730 EMMAUS PA 18049 WOMELSDORF PA 19567 Supplies, Materials & Services $3,909 Repairs, Alterations & Capital $1,644 READING HOSPITAL SCHOOL OF HEAL TH ATTN: DEBR Supplies, Materials & Services $2,161 TOTAL $3,909 ------· TOTAL $1,644 READING PA 19612 TOTAL. $2,161 PR/MEX WIRELESS P.O. BOX 78039 Property Expense $5,000 ROCKYS TREE CLINIC 132 N ELM ST MILWAUKEE WI 53278 RADIO MAINTENANCE INC Supplies, Materials & Services $91,000 READING PA 19604 WERNERSVILLE PA 19565 $1,308 Supplies, Materials & Services TOTAL $96,000 Communication Services $5,456 Repairs, Alterations & Capital $8,100 TOTAL: $1,308 TOTAL: $5.456 READING MOVIES 11 30 N 2ND STREET TOTAL: $8,100 PROMOVERSfTY 6213 FACTORY RD READING PA 19601 RONNIE C FOLK PAVING INC 716 WATER ST CRYSTAL LAKE IL 60014 RA/NIN INSTRUMENT LLC 27006 NETWORK PLACE Miscellaneous $5,904 CHICAGO IL 60673 SHOEMAKERSVILLE PA 19555 Publications, Printing&Copying $1,846 TOTAL $5,904 $2,251 $3,075 ------Equipment Budget Repairs, Alterations & Capital TOTAL. $1,846 Supplies, Materials & Services $212 Supplies, Materials & Services $9,600
TOTAL· $2,463 TOTAL· $12,675
Page 454 Goods And Services Expenditure (2015-2016) Berks General Funds
ROYAL TRANSPORTATION P.O. BOX4656 SCANTRON CORP FORMS DEPARTMENT SHAUN MILLER 119 OLIVE STREET SKIRMISH USA INC READING PA 19606 COLUMBIA PA 17512 WEST READING PA 19611 JIM THORPE PA 18229 Travel Expense $1,925 Supplies, Materials & Services $2,882 Supplies, Matenals & Services $1,500 Miscellaneous $1,259
TOTAL $1,925 TOTAL: $2,882 TOTAL $1,500 TOTAL $1,259
ROYCE CARLTON INCORPORATED 866 UNITED NA no~ SCANTRON CORPORA noN SHERATON SNEAKER VILLA SPRING TOWNE CENTER NEWYORK NY 10017 800-228-3628 CA 92705 SINKING SPRING PA 19608 Supplies, Matenals & Services $12,500 Supplies, Materials & Services $1,250 Travel Expense $1,277 Supplies, Materials & Services $1,551
TOTAL $12,500 TOTAL $1,250 TOTAL: $1,277 TOTAL $1,551
RTC DIRECT MAILING, INC 56 SEIP LANE SCHLOUCH INCORPORATED P.O. BOX 69 SHERWIN WILLIAMS CO. 2773 PAPER MILL RD #C-4 SOLID DYNAMICS 200 INNOVATION BOULEVARD SHOEMAKERSVILLE PA 19555 BLANDON PA 19510 WYOMISSING PA 19610 STATE COLLEGE PA 16803 Publications, Printing&Copying $3,351 Supplies, Matenals & Services $16,530 Repairs, Alterations & Capital $3,496 Miscellaneous $3,165 $1,409 $4,019 Supplies, Matenals & Services TOTAL: $16,530 Supplies, Materials & Services TOTAL $3,165 TOTAL $4,760 TOTAL· $7,515 SCHOOLDUDECOM INC PO BOX 200236 SONA SYSTEMS LTD 6106 WILSON LANE RUBBER ROOM PRODUCnONS INC 424 E CENTRAL BL PITISBURGH PA 15251 SHRM LEARNING SYSTEM 2975 LONE OAK DRIVE BETHESDA MD 20817 ORLANDO FL 32801 Repairs, Alterations & Capital $4,610 EAGAN MN 55121 Equipment Budget $1,400 $3,150 $19,390 Supplies, Materials & Services TOTAL. $4,610 Books & Periodicals TOTAL. $1,400 ----------~-- TOTAL. $3,150 TOTAL. $19,390 SCHUYLKJLL VALLEY LEGION SPORTS SCHUYLKILL V, SOPHIE K ENTERTAINMENT 214 N. LORD ST. RYAN SALLANS INC 2028 BURT STREET SAINT CLAIR PA 17970 SIDEARM SPORTS C/0 LEARFIELD COMMUN/CATIONS SOUTHPORT NC 28461 OMAHA NE 68132 Supplies, Materials & Services $30,154 KANSAS CITY MO 64184 Supplies, Matenals & Services $1,850 $5,325 Supplies, Materials & Services $2,800 TOTAL $30,154 Supplies, Materials & Services TOTAL· $1,850 TOTAL: $2,800 TOTAL $5,325 SCOTT WESLEY HOLT 1351 FOREST GLEN COURT SPRING BREAK SPORTS INC C/0 PAUL BELLINGHAM SALLIE JO REID 82 FINK DRIVE TOMS RIVER NJ 08755 SIGMA 3487 SWENSON A VE CELEBRATION FL 34747 OTISVILLE PA 18942 Supplies, Materials & Services $1,300 ST CHARLES IL 30174 Travel Expense $3,560 $1,200 $2,611 Supplies, Materials & Services TOTAL $1.300 Supplies, Materials & Services TOTAL $3,560 TOTAL $1,200 TOTAL $2,611 SEARS HHO INC 5084 SPRING HILL SUITES SANDYCOHEN 1748 GARFIELD A VENUE READING PA 19607 SIGMA ALDRICH US WYOMISSING PA 19610 Equipment Budget $1,118 800-3253010 MO 63103 Travel Expense $1,694 $1,868 Supplies, Materials & Services $2,000 TOTAL· $1,118 Supplies, Materials & Services TOTAL: $1,694 TOTAL: $2,000 TOTAL $1,868 SHANE ALDINGER 517 STURBRIDGE COURT SPRING RIDGE NORTH PROP.OWNERS ASSN C/0 MARI SANTANDER ARENA 700 PENN STREET KING OF PRUSSIA PA 19406 SIR SPEEDY 35 EASTON ROAD WYOMISSING PA 19610 READING PA 19602 Supplies, Materials & Services $1,250 WILLOW GROVE PA 19090 Miscellaneous $2,414 $9,000 $2,381 Pubhcat1ons, Printing&Copying TOTAL $1,250 Publications, Printing&Copying TOTAL· $2,414 TOTAL. $9,000 TOTAL $2,381
Page 455 Goods And Services Expenditure (2015-2016) Berks General Funds
SPRINGHILL SUITES SCRA STUD/CA INC 2326 LOCKPORTROAD TEMPLE UNIVERSITY #154 THE RIPKEN EXPERIENCE 3051 RIPKEN WAYBLVD SANBORN NY 14132 215-204-7000 PA 19122 MYRTLE BEACH SC 29577 Travel Expense $5,966 Supplies, Materials & Services $1,257 Conferences & Group Activities $1,500 Conferences & Group Act1v1t1es $9,630 - --~------ TOTAL $5,966 TOTAL $1,257 TOTAL· $1,500 TOTAL. $9,630
SPRINT *WIRELESS SUPER 8 MOTELS TERRE TROPHY COMPANY 965 NEW HOLLAND ROAD THE WASHINGTON BALLET GROUP SALES 3515 WISCC 800-639-6111 KS 66251 READING PA 19607 WASHINGTON DC 20016 Communication Services $1,294 Travel Expense $1,302 Supplies, Materials & Services $7,804 Supplies, Materials & Services $1,665 ------ ----- --- TOTAL $1,294 TOTAL: $1,302 TOTAL $7,804 TOTAL $1,665
SQ *LAXMl'S IND/AN GRILLE SURVEYMONKEY.COM THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL THE WORKS AT WYOMI 971-2445555 CA 94301 SAVAGE MN 55738 Conferences & Group Activities $1,100 Supplies, Materials & Services $1,017 Supplies, Matenals & Services $8,000 Conferences & Group Activities $1,368
TOTAL $1,100 TOTAL· $1,017 TOTAL $8,000 TOTAL: $1,368
SQ *TUCKER DESIGNS GOSQ.C SVSPORTS-READ/NG FAIRGROUNDS SQUARE MALL THE HOME DEPOT 4110 THEO ANDERSON 646 GREENWOOD STREET STATE COLLEGE PA 16803 READING PA 19605 WYOMISSING PA 19610 ALLENTOWN PA 18103 Supplies, Materials & Services $1,650 Supplies, Materials & Services $2,311 Equipment Budget $2,040 Supplies, Materials & Services $5,350
TOTAL: $1,650 TOTAL $2,311 Repairs, Alterations & Capital $6,698 TOTAL $5,350 Supplies, Materials & Services $7,893 STAPLES 00112409 SWANK MOTION PICTURES,INC 2844 PA YSPHERE C/RC THERMO ELECTRON NORTH AMERICA LLC PO BOX 74. TOTAL $16,631 HERSHEY PA 17033 CHICAGO IL 60674 ATLANTA GA 30374
Publications, Printing&Copying $805 Supplies, Materials & Services $6,019 THE INN AT READING Equipment Budget $335 $5,727 ------ Supplies, Materials & Services TOTAL $6,019 Repairs, Alterations & Capital $9,990 $1,010 TOTAL $6,532 Travel Expense TOTAL· $10,325 TARGET 00021865 TOTAL: $1,010 STERIS CORPORA T/ON PO BOX 644063 HARRISBURG PA 17111 THOMSON REUTERS 1500 SPRING GARDEN PITTSBURGH PA 15264 Conferences & Group Activities $106 THE LAVIN AGENCY 1133 BROADWAY PHILADELPHIA PA 19130 Repairs, Alterations & Capital $9,756 Equipment Budget $427 NEW YORK NY 10010 Equipment Budget $13,464
TOTAL $9,756 Supplies, Materials & Services $2,734 Supplies, Materials & Services $21,000 Miscellaneous $2,496 TOTAL· $3,267 TOTAL. $21,000 TOTAL $15,960 STRATASYS,INC 952-937-3000 MN 55344 TARGET SPECIAL TY PRODUCTS P.O. BOX 14084 THE PARTY PEOPLE 217 ATLANTIC A VENUE TIG Supplies, Materials & Services $1,129 READING PA 19612 SINKING SPRING PA 19608
TOTAL: $1,129 Repairs, Alterat10ns & Capital $3,611 Supplies, Materials & Services $35,750 Equipment Budget $2,789 TOTAL. $3,611 TOTAL $35,750 TOTAL: $2.789 STREETER SEIDELL 155 W. 50TH STREET NEW YORK NY 10020 TEAM VIEWER GMBH JAHNSTR 30 THE PRESBYTERY OF DETROIT TOM DUFFIELD, HANm TOM BLAISSE 6410 GALLOP ROAD Supplies, Matenals & Services $3,500 DETROIT Ml 48235 HARRISBURG PA 17111
TOTAL $3,500 Equipment Budget $2,612 Supplies, Materials & Services $3,500 Supplies, Materials & Services $1,600 --- ------ TOTAL: $2.612 TOTAL $3,500 TOTAL. $1,600
Page 456 Goods And Services Expenditure (2015-2016) Berks General Funds
TOMLINSON BOMBERGER 3055 YEUOWGOOSE RD TYCO INTEGRATED SECURITYLLC PO BOX 371994 USCEMAU W D ZWICKY & SON, INC. 220 BUENA VISTA RD LANCASTER PA 17601 PITISBURGH PA 15250 803-777-3079 SC 29208 FLEETWOOD PA 19522 Repairs, Alterations & Capital $4,988 Repairs, Alterations & Capital $2.975 Conferences & Group Act1v1t1es $2,140 Repairs, Alterations & Capital $1.540
TOTAL $4,988 Supplies, Materials & Services $575 TOTAL $2.140 TOTAL. $1,540 TOTAL $3.550 TOWNSHIP OF SPRING 2850 WINDMILL RD USPS 41692801131606122 WALKER SUPPLYINC 6000 SCOTT ROAD READING PA 19608 TYCO SIMPLEX GR/NNEL DEPT. CH 10320 READING PA 19612 CORAOPOLIS PA 15108 Repairs, Alterations & Capital $2,277 PALATINE IL 60055 Communication Services $1,150 Repairs, Alterations & Capital $1,877
TOTAL $2.277 Repairs, Alterations & Capital $4,055 TOTAL $1,150 TOTAL. $1,877 Supplies, Materials & Services $6,849 TOWNSHIP OF SPRING P.O. BOX4548 USPS 41693501131608441 WAL-MART #1670 TOTAL· $10,904 LANCASTER PA 17604 READING PA 19610 WYOMISSING PA 19610
Utilities Purchased $81.098 U.S. DEPT OF HOMELAND SECURITY USC/S • CALJFORI Communication Services $1,372 Supplies, Materials & Services $1,615 TOTAL $81,098 LAGUNA NIGUEL CA 92677 TOTAL: $1,372 TOTAL $1,615 Supplies, Materials & Services $3,780 TRAVIS ROCCO PO BOX438 VERIZON PO BOX 28000 WARDS SCIENCE PO BOX 644312 TOTAL $3,780 APALACHIN NY 13732 LEHIGH VALLEY PA 18002 PITISBURGH PA 15264
Supplies, Materials & Services $1,300 UGI UTILITIES INC P.O. BOX 15523 Communication Services $5.416 Supplies, Materials & Services $1.102 TOTAL: $1,300 WILMINGTON DE 19886 TOTAL $5.416 TOTAL $1.102 Utilities Purchased $53.367 TRI-DIM FILTER CORP. P.O. BOX 822001 VIAMEDIA, INC. 7796 SOLUTION CENTER WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 TOTAL $53,367 PHILADELPHIA PA 19182 CHICAGO IL 60677 PHILADELPHIA PA 19101
Repairs, Alterations & Capital $1.473 UNITED AIRLINES CHARTER DEPARTMENT Pubhcations, Printing&Copying $9.471 Utilities Purchased $2,778 TOTAL $1,473 Chicago, IL 60606 TOTAL. $9.471 TOTAL $2,778 Travel Expense $1,649 TR/TECH RESEARCH, INC 2961 VETERAN AVENUE VICON 7388 SOUTH REVERE PARKWAY WASTE MGMT OF SOUTHEASTERN PA PO BOX 13648 TOTAL $1,649 LOS ANGELES CA 90064 CONTENNIAL co 80112 PHILADELPHIA PA 19101 Equipment Budget $1.139 UNITED REFR/GERA T/ON INC PO BOX 82..()100 Equipment Budget $38,839 Utilities Purchased $12,384 TOTAL $1.139 PHILADELPHIA PA 19182 TOTAL· $38,839 TOTAL $12,384 Repairs, Alterations & Capital $9,837 TURF EQUIPMENT & SUPPLY CO. P.O. BOX 17357 Supplies, Materials & Services $120 VIVA 200 N PARK RD WEBSTERS FITNESS PRODUCTS INC 102 GRANDVIEWJ BALTIMORE MD 21297 WYOMISSING PA 19610 MCMURRAY PA 15317 TOTAL· $9,957 Supplies, Materials & Services $13,486 Communication Services $1,679 Equipment Budget $22,667 $16,342 TOTAL: $13,486 US PLAST/CSINEA TL Y SMART TOTAL $1,679 Supplies, Materials & Services 419-228-2242 OH 45801 TOTAL $39,009 TYCO INTEGRATED SECURITYDEPT CH 14324 Supplies, Materials & Services $1,026 VWR /NTL INC PO BOX 640169 PALATINE IL 60055 PITISBURGH PA 15264 WEIS MARKET #189 TOTAL· $1,026 Equipment Budget $3,970 Equipment Budget $5,584 WYOMISSING PA 19610 Repairs, Alterations & Capital $5,858 Supplies, Materials & Services $19,236 Conferences & Group Activities $1,227 $1,382 TOTAL: $9,828 TOTAL· $24,820 Supplies & Matis For Resale TOTAL $2,609
Page 457 Goods And Services Expenditure (2015-2016) Berks General Funds
WFMZ 300 EAST ROCK ROAD ALLENTOWN PA 18103 Publications, Printing&Copymg $5,220
TOTAL $5,220
WILBURN MEDICAL USA 146 FURLONG KERNERSVLLE NC 27284 Equipment Budget $2,264 Supplies, Matenals & Services $341 ------TOTAL $2,605
WILSON SCHOOL DISTRICT C/0 FULTON BANK LANCASTER PA 17604 Miscellaneous $16,755
TOTAL $16,755
WINGATE INN BY WYNDHAM
Travel Expense $1,056
TOTAL· $1,056
YABA BLAY 3938 HOPE RD DURHAM NC 27707 Supplies, Materials & Services $2,125
TOTAL: $2,125
YALE ELEC • WYOM 610-3754321 PA 19610 Repairs, Alterations & Capital $3,787
TOTAL: $3,787
YEAGER SUPPLY, INC. P.O. BOX 1177 READING PA 19603 Repairs, Alterations & Capital $1,937
TOTAL $1,937
Page 458 Goods And Services Expenditure (2015-2016) Brandywine General Funds
06- SCHUYLKILL VALLEY ADVANCED STAGING PRODUCTIONS 1330 ENTERPRISI AME/CAN OFFICE SERVICES INC 30257 CLEMENS ROAi B & E SPORTSWEAR 1005 SUSSEX BL VD, UNIT 9 ALLENTOWN PA 18103 WEST CHESTER PA 19380 WESTLAKE OH 44145 BROOMALL PA 19008 $8,212 $12,384 $3,000 Supplies, Materials & Services $1,636 Supplies, Materials & Services Supplies, Matenals & Services Supplies, Materials & Services
TOTAL $1,636 TOTAL $8,212 TOTAL $12,384 TOTAL $3,000
21ST CENTURY MEDIA PO BOX 65220 ADVANTAGE SPORT & FITNES 629 NORWAY RD ANTHONY'S CATERER'S 2401 S SWANSON STREET B & H PHOTO VIDEO INC PO BOX 28072 CHADDS FORD COLORADO SPRINGS CO 80962 PA 19317 PHILADELPHIA PA 19148 NEW YORK NY 10087 $2,810 $9,335 Publications, Printing&Copymg $1,054 Supplies, Materials & Services $1,368 Supplies, Materials & Services Equipment Budget -- ---- ------·----- TOTAL $1,054 TOTAL $1,368 TOTAL $2,810 TOTAL $9,335
ADVANTAGE SPORT & FITNESS INC N TRIPHAMMj B&E SPORTSWEAR LP 21ST CENTURY MEDIA-PHILLY CLUSTER PO BOX 65oot 2255 APPLE INC PO BOX 281817 DALLAS TX 75265 ITHACA NY 14850 ATLANTA GA 30384 610-3289266 PA 19008 $3,973 $2,720 Publications, Prinbng&Copying $1,362 Supplies, Matenals & Services $1.980 Equipment Budget Supplies, Materials & Services
TOTAL $1,362 TOTAL· $1,980 TOTAL $3,973 TOTAL $2,720
ALLIED FENCE 4/MPRINT 25303 NETWORK PLACE AQUA PA PO BOX 1229 B&H CHICAGO IL 60673 EDDYSTONE PA 19022 NEWARK NJ 07101 $1,309 $39,806 $41,170 Supplies, Materials & Services $1,746 Supplies, Materials & Services Utilities Purchased Equipment Budget TOTAL· TOTAL $1,746 $1,309 TOTAL $39,806 TOTAL $41,170
4WARD PLANNING INC. 1650 MARKET STREET, SUITE:; ALL-STAR BASEBALL ACADEMY LLC 52 PENN OAKS D AQUILANTE'S LLC PO BOX 760 B&H PHOTO MOTO PHILADELPHIA PA 19103 WEST CHESTER PA 19382 VALLEY FORGE PA 19482 800-606-6969 NY 10001 $1,500 $2,906 $3,403 Supplies, Materials & Services $2,293 Supplies, Matenals & Services Conferences & Group Activities Equipment Budget TOTAL TOTAL· Supplies, Matenals & Services $4,033 TOTAL $2,293 $1,500 $2.906 TOTAL $7,436 AMAZON MKTPLACE PMTS A&A CUSTOM SIGNS AND APPAREL 438 N. SPRINGREL ARADER TREE SERVICE, INC 10 BALLIGOMINGO ROAD CLIFTON HEIGHTS PA 19018 AMZN.COM/BILL WA 98109 WEST CONSHOHOCKEN PA 19428 BEST WESTERN UNNERSITY INN $4,379 $1,990 Supplies, Matenals & Services $2,602 Equipment Budget Repairs, Alterations & Capital Supplies, Materials & Services $7,849 TOTAL. $1,990 Travel Expense $3,663 TOTAL $2.602 TOTAL: $12,228 TOTAL $3,663 ACCOMMODATION MOLLEN INC PO BOX 824741 AT&TPOBOX5094 PHILADELPHIA PA 19182 AMAZON.COM CAROLSTREAM IL 60197 BIO RAD LABORATORIES $1,422 Repairs, Alterations & Capital $2,399 AMZN.COM/BILL WA 98101 Communication Services 800-2246723 CA 94547 $2,798 $2,451 Supplies, Materials & Services $19,446 Equipment Budget TOTAL $1,422 Supplies, Materials & Services $2,397 Supplies, Materials & Services TOTAL $2,451 TOTAL $21,845 ATLANTIC TACTICAL 763 CORPORA TE CIRCLE TOTAL. $5,195 NEW CUMBERLAND PA 17070 ADVANCED AV 208 CARTER ORNE BJ WHOLESALE #0056 $5,431 WEST CHESTER PA 19382 AMAZON.COM AMZN.COM/S/LL Supplies, Materials & Services SPRINGFIELD PA 19064 ----------- $1,048 Equipment Budget $5,875 AMZN COM/BILL WA 98109 TOTAL· $5,431 Supplies & Matis For Resale $5,509 ------· ·------ - Freight Charges $15 Equipment Budget TOTAL $1,048 TOTAL· TOTAL $5,890 $5,509 Page 459 Goods And Services Expenditure (2015-2016) Brandywine General Funds
BLINQ CETLIN DESIGN GROUP 2801 WEST CHESTER PIKE CONWAY POWER EQUIPMENT DELL FINANCIAL SERVICES PAYMENT PROCESSING Cl 301-761-1803 MD 20706 BROOMALL PA 19008 WEST CHESTER PA 19380 CAROL STREAM IL 60197 Equipment Budget $1,310 Supplies, Materials & Services $6,625 Supplies, Materials & Services $3,009 Equipment Budget $12,721 --------- TOTAL. $1,310 TOTAL $6,625 TOTAL $3,009 TOTAL $12,721
BOB TIER - THE PARTY PEOPLE 217 ATLANTIC A VE. CHESTER COUNTY ECONOMIC DEVELOPMENT FOUND, CORBETT INC 56 BUTTONWOOD ST DELL MARKETING LP DELL USA LP SINKING SPRING PA 19608 EXTON PA 19341 NORRISTOWN PA 19401 PITTSBURGH PA 15264 Supplies, Materials & Services $1,200 Publications, Printing&Copying $1,500 Equipment Budget $1,343 Equipment Budget $85,434
TOTAL· $1,200 TOTAL $1,500 TOTAL: $1,343 TOTAL $85,434
BOSTON STYLE PIZZA CHESTER HIGHER EDUCATION COUNCIL C/0 MICHELL, CRAIG HEITKAMP 7907 STAFFORD TERR. DENVILLE SCIENTIFIC INC PO BOX419043 MEDIA PA 19063 SAVAGE MN 55378 BOSTON MA 02241 Conferences & Group Activities $6,892 Miscellaneous $4,000 Supplies, Materials & Services $1,900 Supplies, Matenals & Services $1,186
TOTAL $6,892 TOTAL $4,000 TOTAL $1,900 TOTAL $1,186
BROOKS POWDER COATING & SAND BLAST/ 895 FERN CLC RESORT MANAGEMENT LLC ATTN: LAURA SHERA CROWNE PLAZA HARRISBURG DEVINE BROS., INC 611 CLARK AVENUE WEST CHESTER PA 19380 KISSIMMEE FL 34746 KING OF PRUSSIA PA 19406 Supplies, Matenals & Services $1,125 Travel Expense $2,235 Travel Expense $3,000 Repairs, Alterations & Capital $12,695
TOTAL $1,125 TOTAL $2,235 TOTAL. $3,000 TOTAL $12,695
BUDGET BLINDS OF MEDIA CLEAR SOUND INC CUTTING EDGE ENTERTAINMENT AND EVENT PLANNIA DEVINE OCCASIONS CATERING 298 SOUTH MORTON I MEDIA PA 19063 610-6267600 PA 19050 CANTON CT 06019 MORTON PA 19070 Supplies, Materials & Services $2,476 Equipment Budget $1,405 Supplies, Materials & Services $1,800 Conferences & Group Activities $2,896 $14,988 TOTAL. $2,476 TOTAL $1,405 TOTAL· $1,800 Supplies, Materials & Services TOTAL $17,884 CAREER DIMENSIONS, INC. ATTN: MARCIA HARRIS COLORBLENDSFLOWERBULB DELAWARE COUNTY SPORTSMENS 168 FOX ROAD RALEIGH NC 27615 888-84 7-863 7 CT 06608 MEDIA PA 19063 DIRECTV PO BOX 5006 Supplies, Materials & Services $1,114 Supplies, Matenals & Services $1,353 Supplies, Matenals & Services $1,380 CAROL STREAM IL 60197 ----- - ---- $2,524 TOTAL: $1,114 TOTAL $1,353 TOTAL. $1,380 Communication Services TOTAL $2,524 CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 COMPS TORE DELAWARE COUNTY TMA 102 WEST FRONT STREET CHARLOTTE NC 28260 MEDIA PA 19063 DIVERSIFIED STORAGE SOLUTIONS INC 56 BUTTONWC Supplies, Materials & Services $2,584 Equipment Budget $9,046 Miscellaneous $1,045 NORRISTOWN PA 19401 $26,327 TOTAL: $2,584 TOTAL· $9,046 TOTAL $1,045 Equipment Budget TOTAL· $26,327 CELESTIAL VOYAGERS, INC. 27-28 THOMSON A VENUE CONSCIOUS CAMPUS 137 DANBURYROAD, #223 DELL LONG ISLAND CITY NY 11101 NEW MILFORD CT 06776 DOCUMENT CONCEPTS, INC. 1040 MANTUA PIKE Supplies, Materials & Services $1,120 Supplies, Materials & Services $5,250 Equipment Budget $6,411 WENONAH NJ 08090 $3,988 TOTAL: $1,120 TOTAL $5,250 TOTAL $6,411 Publications, Printing&Copying TOTAL: $3,988
Page 460 Goods And Services Expenditure (2015-2016) Brandywine General Funds
DR.JUSTINE SHUEY, LLC 800 N 2ND. STREET ERIC LAKE, DO 4316 TROPHY DRNE FIRST AMERICAN EQUIP FINANCE FILE 1465 GORDON ELECTRIC SUPPLYINC PO BOX 231 PHILADELPHIA PA 19123 BOOTHWYN PA 19061 PASADENA CA 91199 KANKAKEE IL 60901 Supplies, Materials & Services $2,250 Supplies, Materials & Services $5,290 Equipment Budget $31,398 Supplies, Materials & Services $2,600 ------ TOTAL $2,250 TOTAL: $5,290 TOTAL $31,398 TOTAL $2,600
DVCHC JIM O'CONNOR, TREASURER EXCELL MAINTENANCE SERVICES, INC. 2250 US RT 32: FLORA JOHNSON 20 ELIZABETH ST. GP ENTERTAINMENT 4681 STATE ROUTE 233 ASTON PA 19014 WOOLRICH TWP NJ 08085 BALDWINSVILLE NY 13027 CLINTON NY 13323 Supplies, Materials & Services $9,079 Repairs, Alterations & Capital $41,704 Supplies, Materials & Services $2,850 Supplies, Materials & Services $1.550
TOTAL $9,079 TOTAL· $41.704 TOTAL $2,850 TOTAL $1.550
DYNAMISM INC 207 EAST OHIO ST EXEMPLIS CORP 25090 NETWORK PLACE FORD MOTOR CREDIT MUNICIPAL DEPT 67-434 GRAPHPAD SOFTWARE CHICAGO IL 60611 CHICAGO IL 60673 DETROIT Ml 48267 858-454-5577 CA 92037 Equipment Budget $2.499 Equipment Budget $1,519 Equipment Budget $10,301 Equipment Budget $1,575
TOTAL $2.499 Supplies, Materials & Services $441 TOTAL $10,301 TOTAL $1,575 ------ TOTAL. $1,960 EASTERN GENERA TOR, INC 304 BALTIMORE A VENUE FRANK PARENTI LANDSCAPING 37 HOLLY HILL LANE HAMPTON INN STATE COLLEGE 1101 EAST COLLEGE 1 FOLCROFT PA 19032 EXPRESS BUSINESS CENTER, INC. 6900 HAMILTON BLI MALVERN PA 19355 STATE COLLEGE PA 16801 Equipment Budget $52 TREXLERTOWN PA 18087 Supplies, Materials & Services $4,950 Travel Expense $3,340 $390 Miscellaneous Publications, Printing&Copymg $1,140 TOTAL: $4,950 TOTAL $3,340 $2,254 ------ ----- ------ Repairs, Alterations & Capital TOTAL $1,140 FRED BEANS FORD OF WESTC HARDWARE & SUPPLY TOTAL: $2,696 FAIRFIELD INN SCRANTON WEST CHESTER PA 19382 610-876-6116 PA 19013 ELAINE PASQUA 63 JOHN DYER WAY Supplies, Materials & Services $4,073 Supplies, Materials & Services $1,577 DOYLESTOWN PA 18902 Travel Expense $1,524 TOTAL $4.073 TOTAL: $1,577 Supplies, Materials & Services $2,500 TOTAL: $1,524 FUN AFFAIRS 600 HAYMONT DRNE HARVEY'S LOCK & DOOR SERV TOTAL· $2,500 FAMCO P.O. BOX 253 EASTON PA 18045 CLIFTON HEIGH PA 19018 ELGA LABWATER LLC CLIFTON HEIGHTS PA 19018 Supplies, Materials & Services $8,090 Supplies, Materials & Services $2,565 630-343-5251 IL 60517 Supplies, Materials & Services $6,122 TOTAL $8,090 TOTAL· $2,565 Supplies, Materials & Services $4,020 TOTAL $6,122 GARRETT THOMPSON 141 SOUTH CLARK DR #217 HILT/INC TOTAL· $4,020 FAMOUS DAVE'S BBQ LOS ANGELES CA 90048 PITTSBURGH PA 15250 EMBASSY SUITES BOCA RA TON Supplies, Materials & Services $3,500 Supplies, Materials & Services $1,854 Conferences & Group Activities $3,025 TOTAL $3,500 TOTAL. $1,854 $1.356 Travel Expense TOTAL $3,025 GARY COLORUSSO 100 SYRACUSE DRIVE HILTON GARDEN INN TOTAL: $1.356 FASTENAL COMPANY01 NEWARK DE 17913 ENTERPRISE RENT-A-CAR 4489 CAMPBELL$ RUN ROA HARRISBURG PA 17111 Supplies, Materials & Services $1,428 Travel Expense $1,764 PITTSBURGH PA 15205 Supplies, Materials & Services $3,978 TOTAL $1.428 TOTAL· $1,764 $6,367 Travel Expense TOTAL $3,978 TOTAL: $6,367
Page 461 Goods And Services Expenditure (2015-2016) Brandywine General Funds
HILTON HOTELS J & K TRASH REMOVAL INC PO BOX 254 KEITH GISSER 7474 LAUMONT DR. LEVEL (3) COMMUN/CATIONS LLC P.O. BOX931843 GRADYVILLE PA 19039 MENTOR OH 44060 ATLANTA GA 31193 Travel Expense $1,746 Utilities Purchased $7,925 Supplies, Materials & Services $1,700 Communication Services $8,080
TOTAL. $1,746 TOTAL. $7,925 TOTAL $1,700 TOTAL $8,080
HOMELAND INDUSTRIAL SUPPLY PO BOX 0655 J T PINCH INC 1050 COLWELL LN KIRKPATRICK NURSERIES LIA'S CATERING 1450 MEETINGHOUSE ROAD CHESTER HEIGHTS PA 19017 CONSHOHOCKEN PA 19428 GLEN MILLS PA 19342 BOOTHWYN PA 19061 Supplies. Materials & Services $3,083 Property Expense $6,897 Supplies, Materials & Services $1,024 Supplies, Materials & Services $4.841
TOTAL $3,083 TOTAL $6,897 TOTAL. $1,024 TOTAL: $4,841
HOULA ENTERTAINMENT, LLC P.O. BOX 31688 J. T. PINCH INC 1050 COLWELL LANE KNOLL INC 1235 WATER STREET L/MAPIZZA KNOXVILLE TN 37930 CONSHOHOCKEN PA 19428 EAST GREENVILLE PA 18041 Supplies, Matenals & Services $1,500 Property Expense $3,495 Equipment Budget $13,312 Conferences & Group Act1v1t1es $5,730 $225 TOTAL $1,500 TOTAL $3.495 Supplies, Materials & Services TOTAL $5,730 TOTAL $13,537 HYATT REGENCY WASHINGTON JAMES DOORCHECK INC 9027 TORRESDALE A VE LOST IN PARIS RICHARD GREEN PHILADELPHIA PA 19136 KOHL'S MALVERN PA 19355 Travel Expense $3,346 Repairs, Alterations & Capital $3.484 Supplies, Materials & Services $4,000 $2,993 TOTAL. $3,346 Supplies, Materials & Services $1,952 Miscellaneous TOTAL. $4,000 TOTAL: $5,436 TOTAL $2,993 ICE LINE 70-0 LAWRENCE DR LOWES #00622* WEST CHESTER PA 19380 JOBELEPHANT.COM INC 5443 FREMONT/A LANE KURZWEIL EDUCA TION,INC WILMINGTON DE 19803 Property Expense $33,750 SAN DIEGO CA 92115 800-894-5374 TX 75287 Supplies, Materials & Services $1,353
Supplies. Materials & Services $5,544 Publications, Printing&Copying $2,134 Equipment Budget $1,810 TOTAL. $1,353 TOTAL. $39,294 TOTAL $2,134 TOTAL $1,810 M & C ENTERPRISES, INC. PO BOX 349 IN *TITANIUM SOFTWARE INC JORGENSON LOCKERS 1239 SOUTH 70-0 WEST LAPORTA GLEN RIDDLE/LIMA PA 19037 713-9427296 FL 33761 SALT LAKE CITY UT 84104 Repairs, Alterations & Capital $2,265
Equipment Budget $3,986 Equipment Budget $8,278 Conferences & Group Act1v1ties $1,164 TOTAL $2,265 TOTAL $3,986 TOTAL $8,278 TOTAL $1,164 MAGNA PUBLICATIONS, INC 2718 DRYDEN DR IND/ANA FURNITURE 1224 MILL STREET JOSEPH R WALTER MECHANICAL & ELECTRIC SERVIC LAWN & GOLF SUPPLY CO., INC. 647 NUTT ROAD MADISON WI 53704 JASPER IN 47547 CHESTER HEIGHTS PA 19017 PHOENIXVILLE PA 19460 Conferences & Group Activities $5,988
Equipment Budget $1,876 Repairs, Alterations & Capital $6,115 Repairs, Alterations & Capital $5,283 TOTAL· $5,988 TOTAL· $1,876 TOTAL. $6,115 TOTAL $5,283 MALVERN BASKETBALL LEAGUE 627 N. SPEAKMAN U INTERIOR MAINTENANCE COMPANY, INC 45 SCOTTDAL JULIE CRIST 3045 EDGEMONT ST. LEGACYRRE SPRINKLER SERVICES P.O. BOX 580 WEST CHESTER PA 19380 LANSDOWNE PA 19050 PHILADELPHIA PA 19134 WOOLWICH NJ 08085 Conferences & Group Activities $2,200
Supplies, Materials & Services $1,200 Supplies, Materials & Services $1,327 Supplies, Materials & Services $2,100 TOTAL: $2,200 TOTAL. $1,200 TOTAL $1,327 TOTAL· $2.100
Page 462 Goods And Services Expenditure (2015-2016) Brandywine General Funds
MALVERN GLASS INC 2 LEE BLVD MEDITERRANEAN CATERING 1432 MANDA RD. MISC. VENDOR 2000453480 ON COURSE 61 RENA TO COURT, STE 21A MALVERN PA 19355 WYNNEWOOD PA 19096 REDWOOD CITY CA 94061 Repairs, Alterations & Capital $24,408 Conferences & Group Acbv1t1es $1,749 Travel Expense $1.078 Conferences & Group Activities $2.190 ------ TOTAL $24,408 Supplies, Materials & Services $6,484 TOTAL $1,078 TOTAL $2,190 TOTAL· $8,233 MAPLEZONE SPORTS INSTITUTE 1451 CHICHESTER A~ MORTON SALT PO BOX 93052 PAPPONES PIZZA BOOTHWYN PA 19061 METROPOLITAN COMMUNICATIONS, INC 309 COMMER< CHICAGO IL 60673 Property Expense $10,550 EXTON PA 19341 Supplies, Materials & Services $5.747 Conferences & Group Activities $2.421 $2,500 Supplies, Materials & Services Supplies, Materials & Services $1,493 TOTAL $5,747 TOTAL $2,421 TOTAL $13,050 TOTAL $1,493 MULTI-COPY PRINTING 4007 EDGMONT AVE. PATTERSON MEDICAL SUPPLY INC PO BOX21773 MARGARET KUOS MEDIA MIDDLETOWN TWP., DELAWARE COUNTY SEWER AUT, BROOKHAVEN PA 19015 CHICAGO IL 60673 LIMA PA 19037 Pubhcabons, Printing&Copymg $5,835 Supplies, Materials & Services $1,429
Conferences & Group Activities $2,000 Utilities Purchased $5,282 TOTAL· $5,835 TOTAL $1,429 TOTAL $2,000 TOTAL· $5,282 MVP SPORTS 4824 PENNELL ROAD PA YPAL *CPUTOPIA CO MAYFIELD GARDENS, INC. 960 SOUTH HUNT ROAD MILLER FLOORING CO INC 827 LINCOLN AVE SUITE 15 ASTON PA 19014 402-935-7733 NV 89011 NEWTOWN SQUARE PA 19073 WEST CHESTER PA 19380 Supplies, Matenals & Services $5,163 Equipment Budget $1,773 $2,690 $2,400 Repairs, Alterations & Capital Supplies, Materials & Services TOTAL· $5.163 TOTAL. $1,773 TOTAL $2,690 TOTAL $2.400 NEW ENGLAND B/OLABS 32 TOZER RD PAYPAL'ELECVALLEY MDL TRAVEL ENTERPRISE CORP. MARITZA DIAZ MISC. VENDOR 2000229300 BEVERLY MA 01915 402-935-7733 CA 95131 HIALEAH FL 33012 Supplies, Materials & Services $2.885 Equipment Budget $3,200 $5,929 Travel Expense Travel Expense $1,911 TOTAL $2,885 TOTAL· $3,200 TOTAL $5,929 TOTAL $1.911 NEWEGG BUSINESS INC ATTENTION ACCOUNTS RECE PAYPAL 'RAKUTEN.COM MEARS TRANS. SALES MISC. VENDOR 2000229308 CITY OF INDUSTRY CA 91748 402-935-7733 CA 92656 Equipment Budget $6,231 Equipment Budget $1,460 $4,994 Travel Expense $1.230 Travel Expense TOTAL $6,231 TOTAL $1,460 TOTAL $1,230 TOTAL $4.994 OFFICE DEPOT #5910 PECO ENERGY PAYMENT PROCESSING MED/AMATE, LLC 200 BRICKSTONE SQUARE MISC. VENDOR 2000267139 800-463-3768 PA 17241 PHILADELPHIA PA 19101 ANDOVER MA 01810 Supplies, Materials & Services $9,038 Utilities Purchased $78,771 $4,565 $1,343 -----~----- - - ----------- Pubhcat1ons, Pnntmg&Copymg Travel Expense TOTAL $9,038 TOTAL $78,771 TOTAL $4,565 TOTAL· $1,343 OMTECH PENN STATE SOFTWARE LICEN MEDICAL IND/CA TORS INC MISC. VENDOR 2000275874 814.a652100 PA 16802 609-7371600 NJ 08534 Equipment Budget $4,764 Conferences & Group Activities $1,198 $1,075 $142 Supplies, Materials & Services Travel Expense $1,335 TOTAL $4,764 Equipment Budget TOTAL· $1,075 TOTAL: $1,335 Supplies, Matenals & Services $65 TOTAL $1,405
Page 463 Goods And Services Expenditure (2015-2016) Brandywine General Funds
PENN VALLEY CHEMICAL COMPANY PO BOX 847 PLN•PRICEL/NE HOTELS PRONTO CORPORA TE CATERING PO BOX 897 RAKUTEN.COM-BUY.COM LANSDALE PA 19446 800-657-9168 CT 06854 CONCORDVILLE PA 19331 800-8000800 CA 92673 Supplies, Materials & Services $17,275 Travel Expense $2,198 Conferences & Group Acbv1t1es $34,637 Equipment Budget $3,660 $1,531 TOTAL $17,275 TOTAL $2,198 Supplies & Matis For Resale TOTAL· $3,660 Supplies, Materials & Services $2,220 PENNSYLVANIA CAMPUS COMPACT 28 S. DEWBERRY: POWER AD CO INC ------ - RAMADA HOTEL AND CONFEREN TOTAL $38,388 HARRISBURG PA 17101 SALINA KS 67401
Miscellaneous $2,600 Equipment Budget $13,770 PURELAND SUPPLY Travel Expense $1,039 TOTAL $2,600 TOTAL· $13,770 610-4440590 PA 19348 TOTAL $1,039 Supplies, Materials & Services $4,943 PENNSYLVANIA PHI BETA LAMDA MR. ROBERT J. KOL PREMIER ORTHOPAEDIC ANCILLARY DIVIS 3809 WEST ROBERT E LITTLE INC DOWN/ TOTAL: $4,943 PITISBURGH PA 15282 NEWTOWN SQUARE PA 19073 DOWNINGTOWN PA 19335 Conferences & Group Activities $2,065 Supplies, Materials & Services $46,691 QUALIFICATION TARGETS, INC. 1145 CLYDE HANSON L Supplies, Matenals & Services $1,177 ------· TOTAL $2,065 TOTAL $46,691 HAMMOND WI 54015 TOTAL· $1,177 Supplies, Materials & Services $1,666 PERM/ER ORTHOPAEDIC ANCILLARY DIV 3809 WEST C PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 ROBERTS OXYGEN CO BR 00 TOTAL: $1,666 NEWTOWN SQUARE PA 19073 ROCKVILLE MD 20850 800-6263433 MD 20855
Supplies, Materials & Services $3,344 Conferences & Group Activities $2,750 QUALITY LOGO PRODUCTS Supplies, Materials & Services $1,099 ------ -- --------- ------ TOTAL $3,344 TOTAL· $2,750 866-312-5646 IL 60506 TOTAL $1,099 Supplies, Materials & Services $1,624 PETER ESHELMAN PO BOX 1705 PRO TECH FLOORS LLC 2 NEARLY BOULEVARD ROBO 3D 4901 MORENA BL \ID TOTAL $1,624 WESTMINSTER MD 21158 TRALNER PA 19061 SAN DIEGO CA 92117 $6,725 Supplies, Materials & Services $2,000 Repairs, Alterations & Capital $2,600 QUILL CORPORA T/ON PO BOX 37600 Supplies, Materials & Services TOTAL· $2,000 Supplies, Materials & Services $4,250 PHILADELPHIA PA 19101 TOTAL $6,725 $305 TOTAL $6,850 Equipment Budget ROBOMA TTER INC ATTN ROBIN SHOOP PHANTOM ENTERTAINMENT SERVICES 50 CLAY ROAD Supplies, Materials & Services $9,259 CARLISLE PA 17015 PROMOTIONS & UNICORNS, TOO P.O. BOX 1231 PITISBURGH PA 15238 TOTAL $9,564 Supplies, Materials & Services $2,200 FREEHOLD NJ 07728 Equipment Budget $1,108 $2,176 TOTAL $2,200 Supplies, Matenals & Services RABE PLUMBING & HEATING, LLC 61 SOUTH MORTON TOTAL $1,108 TOTAL $2,176 MORTON PA 19070 PISCATAWAY NATION P.O. BOX1705 Repairs, Alterations & Capital $3,395 ROSE TREE MEDIA SCHOOL DISTRICT 308 NORTH OU~ WESTMINSTER MD 21158 MEDIA PA 19063 PRONTO P.O. BOX 897 Supplies, Materials & Services $7,925 Supplies, Materials & Services $2,000 CONCORDVILLE PA 19331 Property Expense $1,870 $1,827 TOTAL: $11,320 TOTAL $2,000 Supplies, Materials & Services TOTAL $1,870 TOTAL· $1,827 RADISSON HOTEL AKRON PITNEY BOWES PO BOX 371887 SAAD TASLEEM ENTERPRISES 11609 MADDOX CT PITISBURGH PA 15250 NORTH POTOMAC MD 20878 PRONTO CATERING Travel Expense $3,227 Communication Services $2,280 Supplies, Materials & Services $3,000 TOTAL· $3,227 ---~------ $2,798 TOTAL: $2,280 Conferences & Group Activities TOTAL $3,000 TOTAL $2,798
Page 464 Goods And Services Expenditure (2015-2016) Brandywine General Funds
SAFAR/LAND, LLC 13386 INTERNATIONAL PARKWAY SHERWIN WILLIAMS 705194 STUDENTUNIVERSE THE FENCE EXPERTS 32 RT 41 JACKSONVILLE FL 32218 HERSHEY PA 17033 GAP PA 17527 Conferences & Group Activities $7,800 Supplies, Materials & Services $1,370 Travel Expense $4,603 Repairs, Alterations & Capital $4,185 - ----~------ TOTAL $7,800 TOTAL $1,370 TOTAL $4,603 TOTAL· $4,185
SANDROSE TROPHIES P.O. BOX406 SIGMA ALDRICH US SUPERIOR PLUS ENERGY SERVICES 112 BROAD ST THE HOME DEPOT 1602 CHESTER PA 19016 800-3253010 MO 63103 MONTOURSVILLE PA 17754 CLAYMONT DE 19703 Supplies, Materials & Services $1.436 Supplies, Materials & Services $1,833 Utilities Purchased $2.783 Supplies, Materials & Services $3,356
TOTAL $1.436 TOTAL $1,833 TOTAL $2,783 TOTAL· $3,356
SCHOOL PUBUCATIONS COMPANY KIRMS PRINTING C SPECTRA WOOD INC 2625 CAROLEAN INDUSTRIAL DR, SWANK MOTION PICTURES,INC 2844 PA YSPHERE CIRC THE KLAGES AGENCY,INC PO BOX 1705 NEPTUNE NJ 07754 STATE COLLEGE PA 16801 CHICAGO IL 60674 WESTMINSTER MD 21158 Pubhcations, Printing&Copying $3,150 Equipment Budget $3,950 Books & Penodicals $2.422 Supplies, Materials & Services $1,350
TOTAL. $3.150 TOTAL $3.950 TOTAL $2.422 TOTAL. $1,350
SELECT EVENT RENTALS 8610 CHERRY LANE SPORTSMANS WHOLESALE JOBBERS 829 HORNER S1 SWIFT KICK 186 NORFOLK #2F THE YGS GROUP C/0 ACCOUNTING DEPARTMENT LAUREL MD 20707 JOHNSTOWN PA 15902 NEW YORK NY 10002 YORK PA 17404 Property Expense $4.695 Equipment Budget $4.986 Supphes, Materials & Services $3,600 Pubhcations, Printing&Copying $3,000
TOTAL: $4,695 Supplies, Materials & Services $22,858 TOTAL $3,600 TOTAL $3,000 ------~------ TOTAL. $27,844 SHAW INDUSTRIES INC PO BOX 3305 TFS*THERMOASHEVILLE THIRD EYE PRODUCTIONS INC. P.O. BOX 27321 BOSTON MA 02241 STACEY SHAPIRO 111 MULBERRYDR. 866-984-3766 NC 28803 PHILADELPHIA PA 19118 Supplies, Materials & Services $2,749 HOLLAND PA 18966 Supplies, Materials & Services $1,194 Publications, Printing&Copymg $3,897
TOTAL: $2.749 Supplies, Materials & Services $12,100 TOTAL $1,194 TOTAL $3,897 ------ --------~- TOTAL $12,100 SHEARON ENVIRONMENTAL DESIGN CO 5160 MIUTIA I THE BARASH GROUP 403 S ALLEN STREET 2ND FLOOI THYSSENKRUPP ELEVATOR CORP 568 GRUMBACHER PLYMOUTH MEETING PA 19462 STAPLES DIRECT STATE COLLEGE PA 16801 YORK PA 17406 Repairs, Alterations & Capital $13.630 800-3333330 MA 01702 Supplies, Materials & Services $2,243 Repairs, Alterations & Capital $3,845 $1,253 $6,897 TOTAL. $13,630 Supplies, Matenals & Services TOTAL $2,243 Supplies, Materials & Services TOTAL: $1,253 TOTAL $10,742 SHEMIN 5191 CONCORD RD THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL ASTON PA 19014 STA TE CHEMIC*STATE CHE SAVAGE MN 55738 TJOHNE PRODUCTIONS· TIM JOHN 2836 BELLEGLADE Supplies, Materials & Services $10.844 800-782-2436 OH 44124 Supplies, Materials & Services $2,500 GRAND RAPIDS Ml 49546 $2,506 $5,000 TOTAL $10,844 Supphes, Materials & Services TOTAL $2,500 Supplies, Materials & Services TOTAL $2,506 TOTAL. $5,000 SHEMIN NURSERIES THE COUNTRY PRESS, INC. OUTLAW WRAPS ASTON PA 19014 STOLTZFUS FARM SERVICE MEDIA PA 19063 TRENDWAY CORPORA T/ON PO BOX 776195 Supplies, Materials & Services $1,447 610-593-2407 PA 19330 Publications. Printing&Copying $8,280 CHICAGO IL 60677
TOTAL. $1,447 Supphes, Materials & Services $1,791 Supphes, Materials & Services $1.419 Equipment Budget $18,641 TOTAL $1,791 TOTAL· $9,699 TOTAL: $18,641
Page 465 Goods And Services Expenditure (2015-2016) Brandywine General Funds
TRIMM GLASS CO INC VALDEZ K RUSSELL BOXN 4417 WEEDS, INC. 250 BODLEY ROAD WWW.ELECTRIFIED.CO MEDIA PA 19063 NASSAU BAHAMAS ASTON PA 19014 203-787-4246 CT 06512 Repairs, Alterations & Capital $4,402 Travel Expense $5,677 Repairs, Alterations & Capital $12,311 Supplies, Materials & Services $1,190
TOTAL $4,402 TOTAL $5,677 TOTAL $12,311 TOTAL· $1,190
TUSTIN MECHANICAL SERVICES_LLC 2555 INDUSTRY l VERIZON PO BOX 28000 WERTZ MOTO COACHES INC 24 EAST NINTH STREET WWW.NEWEGG.COM NORRISTOWN PA 19403 LEHIGH VALLEY PA 18002 MARCUS HOOK PA 19061 800-390-1119 CA 91748 Supphes, Materials & Services $37,982 Communication Services $14,764 Property Expense $7,930 Equipment Budget $7,190 $71,012 TOTAL $37,982 TOTAL $14,764 Travel Expense TOTAL $7,190 TOTAL $78,942 U.S. POSTAL SERVICE (POSTAGE BY PHONE)BOX 7247 VIRGINIA SEXUAL & DOMESTI ZACS HAMBURGERS PHILA PA 19170 804-3770335 VA 23230 WESCO· # 1447 Communication Services $9,000 Supplies, Matenals & Services $1.425 610-539-4796 PA 19403 Supplies & Matis For Resale $2,400
TOTAL $9,000 TOTAL. $1,425 Supplies, Materials & Services $2,022 TOTAL $2,400 TOTAL: $2,022 UN/FIRST CORPORA T/ON 940 RNER ROAD VWR /NTL INC PO BOX640169 CROYDON PA 19021 PITISBURGH PA 15264 WESCO DISTRIBUTION 2505 BLVD OF THE GENERALS Supplies, Matenals & Services $7,292 Equipment Budget $505 NORRISTOWN PA 19403
TOTAL $7,292 Supplies, Materials & Services $16,542 Supplies, Materials & Services $3,256 TOTAL $17,047 TOTAL: $3,256 UNIFORM GEAR INC 8063 WALKER STREET PHILADELPHIA PA 19136 WALT MEDAK & ASSOC/ATES INC 4214 NE MINNEHAHJ WEST CHESTER AREA SCHOOL DISTRICT 1181 MCDER Supplies, Materials & Services $2,694 VANCOUVER WA 98661 WEST CHESTER PA 19380
TOTAL. $2,694 Communication Services $13,164 Property Expense $1,740 TOTAL $13,164 TOTAL $1,740 UNITED STATES COLLEGIATE ATHLETIC ASSOC/ATIOA NEWPORT NEWS VA 23606 WATER TEC INC 1014 WHITE BIRCH DR WESTERN PEST SERVICES 3310 WEST CHESTER PIKE Conferences & Group Activities $5,000 NEWARK DE 19713 NEWTOWN SQUARE PA 19073 $9,540 $4,023 TOTAL: $5,000 Supplies, Materials & Services Repairs, Alterations & Capital TOTAL $9,540 TOTAL. $4,023 UPS PO BOX 7247 0244 PHILADELPHIA PA 19170 WATER·TEC, INC. 1014 WHITE BIRCH DRNE WIGGINS SHREDDING BRAD WIGGINS Communica!Jon Services $3,749 NEWARK DE 19713 WEST CHESTER PA 19382 $2,120 TOTAL: $3,749 Supplies, Materials & Services $1,164 Supplies, Materials & Services TOTAL $1,164 TOTAL: $2,120 USA SCIENTIFIC, INC. PO BOX 3565 OCALA FL 34478 WEDGEWOOD GARDENS INC WWGRAINGER Supphes. Materials & Services $1,895 GLEN MILLS PA 19342 877-2022594 PA 15201 $2,844 TOTAL $1,895 Repairs, Alterations & Capital $1,262 Supplies, Materials & Services Supplies, Materials & Services $1.477 TOTAL $2,844 TOTAL $2,739
Page 466 Goods And Services Expenditure (2015-2016) DuBois General Funds
A&R TREE REMOVAL & TRIMMING 470 BEECH STREET AVAYA INC 106 LAMPLITERLANE CDW GOVERNMENT SUITE 1515 COMFORT SUITES DUBOIS COUNTRY CLUB 8 LAKESID REYNOLDSVILLE PA 15851 MCMURRAY PA 15317 CHICAGO IL 60675 DUBOIS PA 15801 $3,754 $28,621 $3,672 Supplies, Materials & Services $7,350 Communication Services Equipment Budget Miscellaneous ------TOTAL· TOTAL $3,672 TOTAL $7,350 $3,754 TOTAL $28,621
AVINETINC COMMERCIAL APPLJANCE CONTRACTS INC PO BOX 7~ ADVANCED DISPOSAL SERVICES 6330 ROUTE 219 CEDAR POINT ONLINE BROCKWAY PA 15824 DRYDEN NY 13053 419-627-2350 OH 44870 GROVE CITY PA 16127 $1,489 $1,348 $7,174 Utilities Purchased $11,485 Supplies, Materials & Services Supplies, Matenals & Services Equipment Budget TOTAL TOTAL $7,174 TOTAL· $11,485 $1,489 TOTAL. $1,348
AWESOME FILMS 3426 BETHOVEN STREET, SUITE 2 CITY DUBOIS BUREAU WATER COMMUNITY EDUCA noN COUNCIL 4 ERIE A VE, SUITE. ADVANTAGE SPORT & FITNESS INC 2255 N TRIPHAMMI OF OF ST MARYS PA 15857 ITHACA NY 14850 PITISBURGH PA 15219 DUBOIS PA 15801 $14,280 $12,701 $4,500 Supplies, Matenals & Services $6,000 Miscellaneous Utilities Purchased Publications, Pnnling&Copying ------Supplies, Materials & Services $3,196 TOTAL TOTAL $14,280 TOTAL. $12,701 $6,000 ------TOTAL $7,696 ALETA MARIE BEAM VANTAGE INTERNA noNAL B&H PHOTO MOTO CLEARFIELD WHOLESALE PAPER COMPANY INC HARRISBURG PA 17111 800.£06.£969 NY 10001 CLEARFIELD PA 16830 COMPSTORE $2,398 $5,480 Supplies, Materials & Services $18,899 Equipment Budget Equipment Budget ------TOTAL· Supplies, Materials & Services $11,294 Equipment Budget $6,013 TOTAL $18,899 $2,398 TOTAL $16,774 TOTAL $6,013 AMAZON MKTPLACE PMTS BENEDUM CENTER AMZN.COM/BILL WA 98109 412-456.£666 PA 15222 CLINICAL ASSESSMENT COMPUCOM $1,251 Books & Periodicals $5,510 Supplies, Materials & Services 716.£36-7777 MA 02472 PITISBURGH PA 15219 $1,015 Equipment Budget $1,142 TOTAL· $1,251 Equipment Budget $1,125 Supplies, Materials & Services Supplies, Materials & Services $2,448 TOTAL $1,125 TOTAL· $1,015 CAPTE C/0 AMERICAN PHYSICAL THERAPY ASSOC TOTAL $9,100 ALEXANDRIA VA 22314 COMBUSOON SERVICE & EQUIPMENT CO 2016 BASCO CONSCIOUS CAMPUS 137 DANBURYROAD, #223 Miscellaneous $9,000 PITISBURGH PA 15209 NEW MILFORD CT 06776 AMAZON.COM $1,668 $1,500 AMZN COM/BILL WA 98101 TOTAL $9,000 Supplies, Materials & Services Supplies, Materials & Services Books & Penod1cals $2,791 TOTAL· $1,668 TOTAL $1,500 CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 TOTAL. $2,791 CHARLOTIE NC 28260 COMCAST CABLE PO BOX 3001 CORBETT INC 56 BUTTONWOOD ST Supplies, Materials & Services $1,088 SOUTHEASTERN PA 19398 NORRISTOWN PA 19401 AM/ZADE LTD AM/ZADE GLOBAL SERVICE-LEARNING $2,869 $24,307 PITISBURGH PA 15201 TOTAL· $1,088 Supplies, Materials & Services Equipment Budget Travel Expense $17,298 TOTAL: $2,869 TOTAL $24,307 CATALDO'$ COLLISION SOUTH 615 DMSION STREET TOTAL ------· $17,298 DUBOIS PA 15801 COMCAST SPOTLIGHT 91 SOUTH PROGRESS A VENUE COURIER EXPRESS PO BOX 407 Supplies, Materials & Services $4,456 POTISVILLE PA 17901 DUBOIS PA 15801 AOTA AOTA ACCREDITA TT/ON DEPARTMENT $10,264 $4,447 PITISBURGH PA 15251 TOTAL: ------·$4:456 Pubhcabons, Printing&Copying Publications, Print1ng&Copying Miscellaneous $3,650 TOTAL $10,264 TOTAL· $4,447
TOTAL $3,650 Page 467 Goods And Services Expenditure (2015-2016) DuBois General Funds
CR MRIG COMPANYOBA ACADEMIC IMPRESSIONS DELL DR. JANET SATTERLEE 481 SYKESVILLE SCHOOL ROA FIRST MEDIA RADIO LLC 801 E DUBOIS AVE DENVER CO 80237 REYNOLDSVILLE PA 15851 DUBOIS PA 15801 Miscellaneous $2,495 Equipment Budget $24,392 Supplies, Materials & Services $8,050 Publications, Pnntmg&Copying $3,000
TOTAL· $2,495 Supplies, Materials & Services $30,344 TOTAL. $8,050 TOTAL· $3,000 TOTAL· $54,736 CRH CATERING CO INC P.O. BOX40 DR.JUSTINE SHUEY, LLC BOON 2ND. STREET FOOTl.OCKER.COM EASTBA Y BELLWOOD PA 16671 DELL MARKETING LP DELL USA LP PHILADELPHIA PA 19123 800~262205 WI 54401 Conferences & Group Activities $12,609 PITISBURGH PA 15264 Supphes, Materials & Services $2,250 Supphes, Materials & Services $1,723 $10,189 Supplies, Materials & Services Equipment Budget $144,418 TOTAL $2,250 TOTAL $1,723 TOTAL. $22,798 Supphes, Materials & Services $692 DUBOIS COUNTRY CLUB 10 LAKESIDE A VENUE FOXS PIZZA DEN OF DUBOIS TOTAL $145,110 CTC*CONSTANTCONTACT.COM DUBOIS PA 15801 855-2295506 MA 02451 DEMANS TEAM SPORTS 295 MAIN STREET Miscellaneous $7,859 Conferences & Group Activities $1,744 Miscellaneous $1,288 BROOKVILLE PA 15825 TOTAL $7,859 TOTAL $1,744 TOTAL $1,288 Supphes, Materials & Services $1,211 DUBOIS LANES, INC. B-LINE HIGHWAY FRONT ROW GLOBAL, LLC PO BOX 531 TOTAL $1,211 CUTTING EDGE ENTERTAINMENT AND EVENT PLANNllt DUBOIS PA 15801 BLACKWOOD NJ 08012 CANTON CT 06019 DIETECH TOOL & DIE, INC 425 WEST THERESIA ROAD Supplies, Materials & Services $1,566 Supplies, Materials & Services $6,000 $3,300 ------·-- Supplies, Matenals & Services ST MARYS PA 15857 TOTAL $1,566 TOTAL. $6,000 TOTAL $3,300 Supplies, Materials & Services $1,800 EASTBA Y TEAM SALES FUWNGTON TRAILWA YS AND VIP UMOSU PO BOX 21 TOTAL $1,800 DAIKIN APPLIED 24827 NETWORK PLACE 855-8924995 WI 54401 CLEARFIELD PA 16830 CHICAGO IL 60673 DISNEY RESORT DESTINATIONS LLC ATTN: LAUREN F• Supplies, Materials & Services $1,075 Supphes, Materials & Services $45,140 $10,500 Supplies, Matenals & Services ATLANTA GA 30384 TOTAL: $1.075 TOTAL $45,140 ------TOTAL: $10,500 Travel Expense $4,882 ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA FULLINGTONTOURS.COM TOTAL $4,882 DAIKIN APPLIED 650 G SECO ROAD PITISBURGH PA 15205 MONROEVILLE PA 15146 DISNEY RESORT-WDTC Travel Expense $4,634 Travel Expense $2,075 $4,802 Repairs, Alterations & Capital TOTAL: $4,634 TOTAL: $2,075 TOTAL $4,802 Travel Expense $3,172 EPROMOSPROMOTIONALPR GANT MEDIA LLC PO BOX 746 TOTAL $3,172 DAVE ROMAN EXCAVATING INC 1135 REYN SYKES RO, 212-4573929 NY 10271 CLEARFIELD PA 16830 REYNOLDSVILLE PA 15851 DOWNTOWN IMPRINTS 55 W LONG AVENUE Publications, Printing&Copying $1,259 Pubhcations, Printing&Copying $3,775 $14,850 ----··------ Repairs, Alterations & Capital DUBOIS PA 15801 TOTAL: $1,259 TOTAL: $3,775 TOTAL. $14,850 Supplies, Materials & Services $2,183 FIL TECH INC 221 W 8TH AVE GENERAL FIRE PROTECTION SALES & SVC 119 MAURl TOTAL. $2,183 DAYS INN ACCOUNTS RECENABLE WEST HOMESTEAD PA 15120 ST MARYS PA 15857 HERSHEY PA 17033 DR GREGORY SACHS 250 GUNBOAT ROAD Supplies, Materials & Services $2,780 Supplies, Materials & Services $1,442 Travel Expense $2,259 REYNOLDSVILLE PA 15851 TOTAL: $2,780 TOTAL: $1,442 TOTAL: $2,259 Supplies, Materials & Services $4,300 TOTAL· $4,300
Page 468 Goods And Services Expenditure (2015-2016) DuBois General Funds
GP ENTERTAINMENT 4681 STATE ROUTE 233 /AN A UGH/NBA UGH 9 OVERDORF A VENUE KRAMER ENTERTAINMENT AGENCY, INC 3849 LAKE Ml LOOGING CLINTON NY 13323 DUBOIS PA 15801 GRAND RAPIDS Ml 49534 Supphes, Materials & Services $2,350 Supplies, Materials & Services $3.430 Supplies, Matenals & Services $7,500 Travel Expense $1,577 ------TOTAL: $2,350 TOTAL $3,430 TOTAL $7,500 TOTAL: $1,577
GRAHAM SIGN COMPANY 290 WOLF RUN ROAD INTERCONTINENTAL CHICAGO LAMAR COMPANIES 600 E. NEVERSINK RD LONG MOTOR BUSES, INC. 721 TROY - HAWK RUN HW' CLEARFIELD PA 16830 READING PA 19606 PHILIPSBURG PA 16866 Property Expense $3,200 Travel Expense $1,310 Publtcations, Printing&Copying $3,675 Travel Expense $1,750 $4,825 Publications, Printing&Copying TOTAL $1,310 TOTAL· $3,675 TOTAL. $1,750 ------TOTAL: $8,025 JANE'S STROMBOLI INC. 1158 WALNUT STREET LAMAR COMPANIES P.O BOX 96030 LOWES #01010* HALLSTROM CONSTRUCTION, INC PO BOX648 STONEBORO PA 16153 BATON ROUGE LA 70896 DU BOIS PA 15801 DUBOIS PA 15801 Supplies, Materials & Services $2,009 Property Expense $1,500 Supplies, Materials & Services $3,056 $4,169 Repairs, Alterations & Capital TOTAL $2,009 TOTAL $1,500 TOTAL $3,056 ·------~- -- TOTAL $4,169 JIM'S SPORTS CENTER 26 NORTH SECOND STREET LANAGER'S LANDSCAPE & LAWNCARE, LLC P.O. BOX MAKDAD INDUSTRIAL APP HALLSTROM-CLARK ELECTRIC, INC 39 SOUTH FRANKi CLEARFIELD PA 16830 HYDE PA 16843 DUBOIS PA 15801 DUBOIS PA 15801 Supplies, Materials & Services $14,999 Repairs, Alterations & Capital $9, 130 Repairs, Alterations & Capital $1,516 $6,221 $417 Repairs, Alterations & Capital TOTAL $14,999 TOTAL. $9,130 Supplies, Materials & Services $1,300 ------Supplies, Matenals & Services TOTAL. $1.933 JOBELEPHANT.COM INC 5443 FREMONT/A LANE LEVEL 3 COMMUNICATIONS, LLC PO BOX 910182 TOTAL: $7,521 SAN DIEGO CA 92115 DENVER CO 80291 MAR/ANNAS FUNDRAISERS PO BOX 332 HERSHEY LOOGE CON C Publications, Printing&Copying $1,550 Communication Services $9,901 TIPTON PA 16684 -- -~ ------ $8,407 TOTAL $1,550 TOTAL $9,901 Supplies, Materials & Services Travel Expense $1,197 TOTAL· $8,407 K B OFFSET PRINTING 3500 E COLLEGE AVE, SUITE 10, LIDS TEAM SPORTS 6211 TOTAL: $1,197 STATE COLLEGE PA 16801 INDIANAPOLIS IN 46278 MARKETING TECHNOLOGY SERVICES P.O. BOX 59415 HOLE IN ONE INTERNATIONAL Miscellaneous $4,626 Supplies, Materials & Services $4,357 PHILADELPHIA PA 19102 775~28-4653 NV 89519 Pubhcat1ons, Printing&Copying $1,278 TOTAL $4,357 Equipment Budget $2,630 Supplies, Materials & Services $2,200 TOTAL· $5,904 TOTAL· $2,630 LIGONIER CAMP & CONFERENCE CENTER 188 MACAR'. TOTAL: $2,200 KENDALL'S KREA TIONS 223 WEST MAIN STREET LIGONIER PA 15658 MCDONALD LAWN AND LANDSCAPE PO BOX42 HOULA ENTERTAINMENT, LLC P.O. BOX 31688 BIG RUN PA 00060 Travel Expense $5,760 CURWENSVILLE PA 16833 KNOXVILLE TN 37930 Publications, Printing&Copymg $1,406 TOTAL $5,760 Repairs, Alterations & Capital $9,500 $1,500 ------Supplies, Materials & Services TOTAL $1,406 TOTAL $9,500 ·------LITTLE CAESARS PIZZA KIT TOTAL: KLERITEC 15823 MONTE STREET #101 MICRO CLEAN INC PO BOX 21806 HOWARD INDUSTRIES 6400 HOWARD DR SYLMAR CA 91342 Supplies & Matis For Resale $2,640 LEHIGH VALLEY PA 18002 FAIRVIEW PA 16415 Supphes, Materials & Services $1,384 TOTAL: $2,640 Repairs, Alterations & Capital $1,350 $3,402 Miscellaneous TOTAL: $1,384 TOTAL. $1,350 ------TOTAL· $3,402
Page 469 Goods And Services Expenditure (2015-2016) DuBois General Funds
MICROTEL INN AND SUffE NCWA - 214-378-9900 PENELEC PO BOX 16001 PUNXSUTAWNEY SP/Rff P.O. BOX'"4 NCWA NET TX 75243 READING PA 19612 PUNXSUTAWNEY PA 15767 Travel Expense $1,395 Conferences & Group Acbvit1es $1,040 Ublibes Purchased $73,736 Publications, Printing&Copymg $1,672
TOTAL $1,395 TOTAL $1,040 TOTAL $73,736 TOTAL $1,672
MIND OVER MEDIA 2840 LIBERTYAVE STE 402 NICK SCOTT 723 SOUTH MAIN STREET PENN POWER SYSTEMS 8330 STATE ROAD PURCHASE POWER P.O. BOX 371874 PITTSBURGH PA 15222 OTTAWA KS 66067 PHILADELPHIA PA 19136 PITTSBURGH PA 15250 Publications, Pnnbng&Copying $2,625 Supplies, Materials & Services $3,000 Miscellaneous $3,786 Communication Services $5,050 ------~------ TOTAL· $2,625 TOTAL: $3,000 TOTAL $3,786 TOTAL· $5,050
MISC. VENDOR 2000245073 NUPP PRINTING 5 EAST MAIN STREET PHANTOM ENTERTAINMENT SERVICES 50 CLAY ROAD QUALrrY INN PA593 SYKESVILLE PA 15865 CARLISLE PA 17015 Travel Expense $1,950 Publications, Printing&Copymg $1,624 Supplies, Materials & Services $1,350 Travel Expense $1,197 - ------ ---------- TOTAL $1,950 TOTAL. $1,624 TOTAL $1,350 TOTAL· $1,197
MISS DEBS/ES SPECIAL TYAP OFFICESUPPL Y.COM PffNEY BOWES INC PO BOX 371896 RADISSON HOTEL ORLANDO BENSON NC 27504 866-302-5397 WI 53925 PITTSBURGH PA 15250 Supplies, Materials & Services $1,339 Equipment Budget $1,138 Property Expense $2,152 Travel Expense $3,020
TOTAL· $1,339 TOTAL: $1,138 TOTAL: $2,152 TOTAL $3,020
MS. CUSHLA SROUR 12750 IND/AN ROCK DAM RD. 0/AMERICA PITTSBURGH PENGUINS AATN: MIKE ZATCHEY-GRou, ROBBIE PRINTZ 730 N. WHffNAIL HIGHWAY #144 YORK PA 17408 800-4474717 MA 01742 PITTSBURGH PA 15219 BURBANK CA 91505 Supplies, Materials & Services $2,000 Equipment Budget $1,511 Supplies, Materials & Services $2,360 Supplies, Materials & Services $1,600
TOTAL $2,000 TOTAL: $1,511 TOTAL. $2,360 TOTAL $1,600
MT/ CORPORATION 860 SOUTH 19TH STREET OMTECH PRESTOSPORTS INC 451 HUNGERFORD DR SUffE 608 RODERICK SOR/SADE 2419 SEABURY PL, NORTH RICHMOND CA 94804 ROCKVILLE MD 20850 JACKSONVILLE FL 32246 Equipment Budget $3,203 Equipment Budget $2,004 Supplies, Materials & Services $2,750 Supplies, Materials & Services $1,700
TOTAL $3,203 TOTAL. $2,004 TOTAL $2,750 TOTAL $1,700
MURRAYS FORD LINCOLN OVERDORF SNYDER MECHANICAL, INC. 601 EAST DUB PRIORITY COMMUN/CAT/ONS SUNNY 106 WDSN & NEV, RPC VIDEO 50 ALLEGHENY RIVER BLVD 814-3716600 PA 15801 DUBOIS PA 15801 DUBOIS PA 15801 VERONA PA 15147 Repairs, Alterations & Capital $1,280 Supplies, Materials & Services $5,085 Publications, Printmg&Copying $4,355 Equipment Budget $1,095
TOTAL. $1,280 TOTAL: $5,085 TOTAL $4,355 TOTAL. $1,095
NATIONAL FUEL PO BOX 371835 PARIS UNIFORM RENTAL AND SUPPY COMPANY PRO CHEM TECH INTERNATIONAL INC 51 PROCHEMTE SCHAEDLER YESCO FALLS C PITTSBURGH PA 15250 DUBOIS PA 15801 BROCKWAY PA 15824 FALLS CREEK PA 15840 Utilities Purchased $29,860 Property Expense $11,861 Supplies, Materials & Services $2,198 Supplies, Materials & Services $2,757 ---·-·---·------ TOTAL $29,860 TOTAL: $11,861 TOTAL $2,198 TOTAL· $2,757
Page 470 Goods And Services Expenditure (2015-2016) DuBois General Funds
SCHINDLER ELEVA TOR CORP 6330 HEDGEWOOD DRIii STAN PEARSON 5097 PEACHTREE RD., UNIT C USCAA 739 THIMBLE SHOALS BLVD WOODLAND EQUIPMENT & SUPPLY COMPANY ALLENTOWN PA 18106 ATLANTA GA 30341 NEWPORT NEWS VA 23606 WOODLAND PA 16881 Supplies, Materials & Services $2,475 Supplies, Materials & Services $2,800 Supplies, Materials & Services $5,250 Repairs, Alterations & Capital $4,442
TOTAL· $2,475 TOTAL $2,800 TOTAL: $5,250 TOTAL· $4,442
SCHINDLER ELEVA TOR CORPORATION PO BOX 93050 STANDING O ENTERTAINMENT LLC 1456 BELLAIRE PL VENANGO NEWSPAPERS 1510 WEST FIRST STREET WOODLAND POWER PRODUCTS, CHICAGO IL 60673 PITISBURGH PA 15116 OILCITY PA 16301 203-931-1783 CT 06516 Supplies, Matenals & Services $8,030 Supplies, Materials & Services $1,500 Publications, Printing&Copying $3,547 Supplies, Materials & Services $1,987 ------~-~------ TOTAL $8,030 TOTAL. $1,500 TOTAL $3,547 TOTAL. $1,987
SCHOOL OUTFITTERS PO BOX 638517 SWANK MOTION PICTURES,INC 2844 PA YSPHERE CIRC VERIZON PO BOX 28000 WTAJ 2 WEST PARK A VENUE SUITE 2 CINCINNATI OH 45263 CHICAGO IL 60674 LEHIGH VALLEY PA 18002 DUBOIS PA 15801 Supplies, Materials & Services $3,270 Supplies, Matenals & Services $1,918 Communication Services $3,787 Publications, Printing&Copying $7,555 ------TOTAL $3,270 TOTAL: $1,918 TOTAL $3,787 TOTAL $7,555
SHANNON'S CATER/NG 433 SYKES STREET EXr. SWIFT KICK 186 NORFOLK #2F WAL-MART #1769 WWCPIWATMITHISTV 1450 SCALP A VE DUBOIS PA 15801 NEW YORK NY 10002 DU BOIS PA 15801 JOHNSTOWN PA 15904 Conferences & Group Activities $9,497 Supplies, Materials & Services $1,830 Supplies, Materials & Services $1,840 Publications, Printing&Copying $4,000
TOTAL. $9,497 TOTAL $1,830 TOTAL. $1,840 TOTAL. $4,000
SOPHIE K ENTERTAINMENT 214 N. LORD ST. THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL WAY OFRCE PLUS WWW SCHOOLMATE COM SOUTHPORT NC 28461 SAVAGE MN 55738 DUBOIS PA 15801 800-5168339 NE 6884 7 Supplies, Materials & Services $1,750 Supplies, Matenals & Services $1,700 Equipment Budget $1,153 Supplies, Materials & Services $1,781 $113 TOTAL $1,750 TOTAL. $1,700 Supplies, Materials & Services TOTAL. $1,781 ------~------ TOTAL· $1,266 SOUTH JERSEY ENERGY CO OBA OPEN FLOW ENERG1 THE SURE SHOT PHOTO BOOTH 310 BL/ML/NE ROAD XTREME WEAR 336 ASPEN WAY PHILADELPHIA PA 19178 MOHNTON PA 19540 WJAC TV C/0 WPGH DUBOIS PA 15801 Utilities Purchased $29,463 Supplies, Materials & Services $3,436 PITISBURGH PA 15214 Supplies, Materials & Services $1,371 $18,240 TOTAL· $29,463 TOTAL $3,436 Publicabons, Printing&Copymg TOTAL $1,371 ------TOTAL· $18,240 SQ *IMPACT PRINTING AND E TRI-COUNTY PERFORMANCE EQUIPMENT 997 BEAVER YAMOUSSA CAMARA 104 PEONY AVENUE WOODLAND PA 16881 DUBOIS PA 15801 WM SUPERCENTER #1769 PITISBURGH PA 15229 Supplies, Matenals & Services $3,821 Repairs, Alterations & Capital $2,077 DU BOIS PA 15801 Supplies, Materials & Services $1,500 $3,300 TOTAL: $3,821 TOTAL $2,077 Supplies, Materials & Services TOTAL $1,500 TOTAL. $3,300 SQ *KENDALL'S KREA T TYCO INTEGRATED SECURITY LLC PO BOX 371994 BIG RUN PA 15715 PITISBURGH PA 15250 WOODBED CORPORA T/ON P.O. BOX 497 Publications, Printing&Copymg $2,842 Miscellaneous $2,465 ST. MARYS PA 15857 $2,776 TOTAL· $2,842 TOTAL· $2,465 Repairs, Alterations & Capital TOTAL. $2,776
Page 471 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
4/MPRINT 25303 NETWORK PLACE AC COACH OPERATIONS INC ADELAIDE HOSTEL A/CPA *A/CPA CHICAGO IL 60673 888-777-7077 NC 27707 $2,434 $2,536 $1,598 Supplies, Materials & Services $20,837 Travel Expense Travel Expense Conferences & Group Activities $2,536 TOTAL: $20,837 TOTAL $2,434 TOTAL TOTAL $1,598
A.R. BEA TTY DIESEL INC ACE VIKING ELECTRIC MOTO ADVANTAGE EQUIPMENT, INC 1660 SCENIC WAY AIR CONCEPTS USA INC ERIE PA 16510 8148979445 PA 16510 AKRON OH 44310 772-219-2525 FL 34994 $8,047 $8,100 $1,015 Supplies, Materials & Services $1,426 Supplies, Materials & Services Equipment Budget Freight Charges
TOTAL $1,426 TOTAL $8,047 TOTAL· $8,100 TOTAL. $1.015
A.R. BEA TTY EQUIPMENT 5251 KUHL ROAD ACS ADVERTISING SALES ADVANTAGE SPORT & FITNES 629 NORWAY RD AIRGASS NORTH ERIE PA 16510 800-333-9511 DC 20036 CHADDS FORD PA 19317 INDEPENDENCE OH 44131 $2,685 $4,040 Supplies, Matenals & Services $1,002 Publications, Printing&Copying Repairs, Alterations & Capital $4,806 Property Expense Supplies, Materials & Services $1,941 Supplies, Materials & Services $1,522 TOTAL $1,002 TOTAL $2,685 TOTAL· $6,747 TOTAL: $5,562 AACRAO CENTER ACTIVATION LABS 1336 SANDHILL DR ANAPLSJNCT MD 20701 ADVANTAGE SPORT & FITNESS INC 2255 N TRIPHAMM, ALBANYAIRPORT HOLIDAY IN $1,600 Books & Periodicals $160 Supplies, Materials & Services ITHACA NY 14850 $2,797 $1,471 Miscellaneous $1,808 TOTAL $1,600 Repairs, Alterations & Capital Travel Expense TOTAL $2,797 TOTAL $1,471 TOTAL. $1,968 ACUI ASSOC OF COLLEGE 812-8558550 IN 47404 ALLBURN FLORIST 1620 WEST 8 STREET AACSB INTERNATIONAL PO BOX 116201 AEROMEXJCO CALL CENTER $1,061 ATLANTA GA 30368 Miscellaneous ERIE PA 16505 $2,331 $2,670 Miscellaneous $8,400 TOTAL $1,061 Miscellaneous Property Expense TOTAL $2,331 TOTAL $2,670 TOTAL $8,400 ADAFRUIT INDUSTRIES 646-465-3692 NY 10013 AFRICA6000/ AMAZON MKTPLACE PMTS ABCO FIRE PROTECTION, INC. $2,043 PITISBURGH PA 15230 Supplies, Materials & Services 814-878-4419 PA 16506 AMZN COM/BILL WA 98109 $1,200 $9,430 Supplies, Materials & Services $3,571 TOTAL $2,043 Supplies, Materials & Services Equipment Budget TOTAL· $1,200 Supplies, Materials & Services $31,922 TOTAL: $3,571 ADAM GRABOWSKI 7901 ARLINGTON STREET TOTAL $41,352 TINLEY PARK IL 60477 AFTON TRUCKING ABF FREIGHT SYSTEMS, INC. ATTN: REAL ESTATE DEi INC $1,600 FORT SMITH AR 72917 Supplies, Materials & Services 814-8256336 PA 16509 AMAZON.COM $11.297 Property Expense $16,000 TOTAL $1,600 Supplies, Materials & Services AMZN COM/BILL WA 98101 Books & Periodicals $2,109 TOTAL. $16,000 TOTAL: $11,297 ADECCO EMPLOYMENT SERVICES PO BOX 371084 Equipment Budget $1,576 PITISBURGH PA 15250 AGILE SPORTS TECHNOLOGIES DBA: HUDL ABSOLUTELY ENTERTAINING 402 BELGROVE DRIVE Supplies, Materials & Services $7,735 $5,934 KEARNY NJ 07032 Supplies, Materials & Services DES MOINES IA 50331 $4,800 TOTAL. $11,420 Supplies, Materials & Services $1,150 TOTAL $5,934 Miscellaneous
TOTAL $1,150 TOTAL $4,800
Page 472 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
AMAZON.COM AMZN.COMIBILL ANSYS INC C/0 ACCOUNTS RECEIVABLE ASME 150 CLOVE ROAD B & R POOLS & SWIM SHOP INC 1105 WASHINGTON BL AMZN.COM/BILL WA 98109 CANONSBURG PA 15317 UTILE FALLS NJ 07424 PITISBURGH PA 15206 Supplies, Materials & Services $3.452 Equipment Budget $15,000 Conferences & Group Activities $1,535 Supplies, Materials & Services $23,823 ------_"______TOTAL: $3,452 TOTAL $15,000 TOTAL $1,535 TOTAL $23,823
AMBASSADOR BANQUES APL *APPLE ONLINE STORE ASSESSMENT TECHNOLOGIES INST 622n COLLECT/0 BJ MUIRHEAD CO INC 800-676-2775 CA 95014 CHICAGO IL 60693 716-667-7100 NY 14127 Supphes, Materials & Services $2,750 Equipment Budget $2,069 Books & Periodicals $28,964 Supplies, Materials & Services $3,416 $1,797 Travel Expense TOTAL $2,069 TOTAL $28,964 TOTAL $3.416 TOTAL $4,547 APPLE INC PO BOX 2818n ASSOC/A TION OF FUNDRAISING PROFESSIONALS B&H AMBASSADPR BANQUET & CONF CENTER n94 PEACf ATLANTA GA 30384 ERIE PA 16512 ERIE PA 16509 Equipment Budget $16,056 Miscellaneous $1.800 Supplies, Materials & Services $5,015 $6,158 Supplies, Materials & Services TOTAL: $16,056 TOTAL $1,800 TOTAL. $5,015 TOTAL. $6,158 ARBURG, INC. HEADQUARTERS ASSOC/A TION OF UNIVERSITY RESEARCH PARKS B&R POOLS & SWIM SHOP {Pl AMCC ALLEGHENYMOUNTAIN COLLEGIATE CONF. ROCKY HILL CT 06067 PHOENIX AZ 85038 412-5617665 PA 15205 ORCHARD PARK NY 14127 Travel Expense $1,763 Miscellaneous $2,200 Supplies, Materials & Services $2,580 ------·---- Miscellaneous $16,781 TOTAL· $1,763 TOTAL $2,200 TOTAL: $2,580 TOTAL: $16,781 ARC*SERVICESITRAINING AT&TCONF. CTR. BANCHI OUTDOOR ADVENTURES INC PO BOX 9237 AMERICAN COLLEGIATE HOCKEY ASSOC. 7638 SOLUT 800-733-2767 GA 31904 TRENTON NJ 08650 CHICAGO IL 60677 Miscellaneous $2,169 Travel Expense $1,113 Travel Expense $3,726 $1,600 ------Miscellaneous TOTAL $2,169 TOTAL $1,113 TOTAL· $3,726 TOTAL· $1,600 AROUNDCAMPUS GROUP 88 VILCOM CENTER DR AUVSI FOUNDATION BARNES & NOBLE COLLEGE BOOKSELLERS ATTN AC• AMERICAN FLOOR MA TS 400 TOMAHAWK DR CHAPEL HILL NC 27514 703-845-9671 VA 22206 PHILADELPHIA PA 19182 MAUMEE OH 43537 Supplies, Matenals & Services $1,875 Supphes, Materials & Services $5,249 Property Expense $7,229 $1,450 $12,010 Equipment Budget TOTAL $1,875 TOTAL $5,249 Supplies, Materials & Services Supplies, Materials & Services $112 TOTAL: $19,239 ASEE CONFERENCES AVAYA INC 106 LAMPLITER LANE TOTAL: $1,562 202-649-3824 DC 20036 MCMURRAY PA 15317 BARNES&NOBLE.COM-BN ANDERSON COACH & TRAVEL ONE ANDERSON PLAZA Conferences & Group Activities $5,033 Communication Services $19,153 800-a43-2665 NY 11590 $1,150 GREENVILLE PA 16125 TOTAL· $5,033 TOTAL $19,153 Books & Penod1cals $2,443 Property Expense TOTAL $1,150 ASEE-A POBOX71224 B & H PHOTO VIDEO INC PO BOX 28072 TOTAL: $2,443 PHILADELPHIA PA 19176 NEW YORK NY 10087 BAYFRONT CONVENTION CENTER 1 SASSAFRAS PIER ANNAPOLIS PERFORMANCE SAi Miscellaneous $2,953 Equipment Budget $13.424 ERIE PA 16507 ------$1,995 410-2683676 MD 21403 TOTAL $2,953 TOTAL $13,424 Travel Expense Supplies, Materials & Services $1,103 TOTAL: $1,995 ------TOTAL. $1,103
Page 473 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
BD MED/CAT/ON AND PROCEDURAL SYSTEM 1852 10T, BIOPAC SYSTEMS BOSTWICK DESIGN PARTNERSHIP 2729 PROSPECT AV BRUKER NANO INC PO BOX 536516 COLUMBUS NE 68601 SANTABARBA CA 93117 CLEVELAND OH 44115 PITISBURGH PA 15253 Travel Expense $1,772 Equipment Budget $675 Supplies, Materials & Services $10,790 Equipment Budget $1,500 $2,251 TOTAL $1,772 Supplies, Matenals & Services TOTAL. $10,790 TOTAL. $1,500 TOTAL: $2,926 BEACON ATHLETICS DIVISION OF RAINBOW GROUP U BOXCAST INC 1501 N. MARGINAL RD BSN SPORTS LLC PO BOX 660176 MIDDLETON WI 53562 BIRKMIRE TRANSPORTATION SOLLJnONS 7400 BIRKMI CLEVELAND OH 44114 DALLAS TX 75266 Supplies. Matenals & Services $1,515 FAIRVIEW PA 16415 Miscellaneous $3,400 Supplies, Materials & Services $19,762 $1,040 TOTAL $1,515 Supplies, Materials & Services TOTAL $3,400 TOTAL: $19,762 TOTAL· $1,040 BEACON LUBRICANTS BOYER RV CENTER 8495 PEACH STREET BSN*SPORT SUPPLY GROUP 814-734-7535 PA 16412 BLUE SKY MARKEnNG GROUP, LTD. 633 SKOKIE BLVl ERIE PA 16509 806-527-7510 TX 75234 Supplies, Materials & Services $2,137 NORTHBROOK IL 60062 Supplies, Materials & Services $4,720 Supplies, Materials & Services $12,587 ------TOTAL $2,137 Supplies, Materials & Services $15,385 TOTAL $4,720 TOTAL $12,587 TOTAL: $15,385 BEST BUY 00011973 BOYERS RENTAL CITY BUDGET RENT-A-CAR LANCASTER PA 17601 BOATHOUSE SPORTS 814-4545261 PA 16502 Equipment Budget $3,810 215-425-4300 PA 19124 Property Expense $3,083 Travel Expense $1,204 ------·--- Supplies, Matenals & Services $944 Supplies, Matenals & Services $1,800 TOTAL $3,083 TOTAL: $1,204 TOTAL $4,754 TOTAL. $1,800 BRIAN DENNIS OBA DIVERSITY TALENT AGENCY BU~DERSHARDWAREANDSPECIALTYCOMPANY BEST WESTERN BATTLE CREEK BOBCAT OF ERIE LOVEJOY GA 30250 ERIE PA 16505 WATERFORD PA 16441 Supplies, Materials & Services $2,600 Repairs, Alterations & Capital $2,953 $1,098 ------$5,936 Travel Expense Supplies, Materials & Services $3,236 TOTAL $2,600 Supplies, Materials & Services TOTAL $1,098 TOTAL $3,236 TOTAL. $8,889 BRIAN STREETER PENN STATE BEHREND ATHLETICS BEST WESTERN OF ASHEVILLE BOBCAT OF PITTSBURGH PO BOX 644405 ERIE PA 16563 BURGER & BROWN ENGINEER/NG, INC 4500 EAST 142/\ PITISBURGH PA 15264 Travel Expense $97,298 GRANDVIEW MO 64030 $4,000 Travel Expense $3,345 Supplies, Materials & Services $1,845 TOTAL $97,298 Miscellaneous $1,769 TOTAL $3,345 TOTAL $1,845 Travel Expense BROCADE COMMUN/CATIONS SYSTEMS INC BANK OF TOTAL $5,769 BIO RAD LABORATORIES BONDED SERVICES CORPORATION 4859 PACIFIC AVE~ CHICAGO IL 60693 800-2246723 CA 94547 ERIE PA 16506 Equipment Budget $27,613 BURRELL ENTERPRISES $1,575 Supplies, Materials & Services Supplies, Materials & Services $2,289 TOTAL $27,613 814-476-7346 PA 16426 $5,858 TOTAL $1,575 TOTAL $2,289 Supplies, Matenals & Services BROOKSIDE \IOL FIRE CO.INC. 3560 ATHENS STREET TOTAL. $5,858 BIOEXPRESS LLC PO BOX 644881 BOONE BUSINESS PRODUCTS I ERIE PA 16510 PITISBURGH PA 15264 412-8213400 PA 15209 Supplies, Materials & Services $2,500 BUTLER EAGLE PO BOX 271 Supplies, Matenals & Services $1,338 Supplies, Materials & Services $1,194 TOTAL: $2,500 BUTLER PA 16003 $2,310 TOTAL. $1,338 TOTAL $1,194 Publications, Prinbng&Copymg TOTAL $2,310
Page 474 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
C. W. BEAL INC 7051 EDINBORO ROAD CDW GOVERNMENT SUITE 1515 CHINEDU UNAKA 1046 OAKHORNE DRIVE CLARION INN NEW LONDON ERIE PA 16509 CHICAGO IL 60675 LOS ANGELES CA 90710 Supplies, Materials & Services $4,050 Equipment Budget $9,026 Supplies, Matenals & Services $1,600 Travel Expense $1,288 ------ $101 TOTAL $4,050 Supplies, Materials & Services TOTAL. $1,600 TOTAL. $1,288 TOTAL $9,127 CAMELBACK MT RESORT CHRONICLE OF HIGHER EDUCATION ACCOUNTS RECE CLARK EQUIPMENT DBA BOBCAT TANNERSVILLE PA 18372 CEDAR POINT 1 CEDAR POINT DRIVE WASHINGTON DC 20037 CHICAGO IL 60675 Supplies, Materials & Services $1.584 SANDUSKY OH 44870 Pubhcations, Printing&Copying $1,995 Supplies, Matenals & Services $4,779
TOTAL $1,584 Miscellaneous $9,148 TOTAL. $1,995 TOTAL. $4.779 TOTAL. $9,148 CANDLEWOOD SUITES CHURCH & MURDOCK ELECTRIC INC CLAYTOPIA CENTER FOR DISEASE DETECTION, UC P.O. BOX 6595 ERIE PA 16514 ERIE PA 16505 Travel Expense $3,432 SANANTONIO TX 78265 Repairs, Alterations & Capital $11,025 Supplies, Matenals & Services $2,500 $9,165 TOTAL $3,432 Supplies, Materials & Services $3,168 Supplies, Materials & Services TOTAL· $2,500 TOTAL $3,168 TOTAL $20,190 CAREER SPOTS CAREER SPOTS CLUB CAR LLC PO BOX 247 NEWTOWN SQUARE PA 19073 CENTRAL SOUTH UNNERSITY SCHOOL OF ENERGY SC CHURCH & MURDOCK ELECTRIC, INC. PO BOX 10908 BUCKINGHAM PA 18912 Miscellaneous $1.650 HUNAN ERIE PA 16514 Supplies, Matenals & Services $9,375 $12,000 $8,590 TOTAL $1,650 Supplies, Materials & Services Repairs, Alterations & Capital TOTAL· $9,375 TOTAL $12,000 TOTAL. $8,590 CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 CLUB COLORS 6500 SOLUTION CENTER CHARLOTIE NC 28260 CENTRE FOR TRAVEL 314 S. BURROWS STREET CINDY ARONSON TRAINING 3581 MARY ELLEN DRIVE CHICAGO IL 60677 Supplies, Materials & Services $7,949 STATE COLLEGE PA 16801 BEMUS POINT NY 14712 Supplies, Materials & Services $1,492 $2,400 TOTAL: $7,949 Travel Expense $24,490 Supplies, Materials & Services TOTAL $1,492 TOTAL· $24,490 TOTAL. $2,400 CARTER LUMBER CMFS CHAUTAUQUA CHEMICAL FAIRVIEW PA 16415 CHAMPIONSHIP PRODUCTIONS 4135 W 26TH ST CITRIX SYSTEMS INC FILE 50264 716-763-4114 NY 14710 Supplies, Materials & Services $2,766 ERIE PA 16506 LOS ANGELES CA 90074 Supplies, Materials & Services $1,695 -- ------ --- $5,069 $2,511 TOTAL. $2,766 Supplies, Materials & Services Equipment Budget TOTAL $1,695 TOTAL: $5,069 TOTAL $2,511 CATHEDRAL PREP 225 WEST NINTH STREET CMS/CHOICE503-542-8700 ERIE PA 16501 CHARLES MOORE 9263 WILLIAMS ROAD CITY TREASURER CITY OF ERIE TREASURER 503-5428700 OR 97204 Publications, Printing&Copying $1.750 NORTH EAST PA 16428 HERMITAGE PA 16148 Supplies, Materials & Services $1,540 $6,008 TOTAL· $1,750 Supplies, Materials & Services $3,176 Miscellaneous TOTAL· $1,540 TOTAL $3,176 TOTAL $6,008 CCP INDUSTRIES HOSPECO PO BOX 73627 COACH USA - ERIE P.O. BOX 279 CLEVELAND OH 44193 CHEGG INC DEPT 34915 CLARION HOTEL MARINA FAIRVIEW PA 16415 Supplies, Matenals & Services $4,279 SAN FRANCISCO CA 94139 Property Expense $150,335 $11,822 TOTAL $4,279 Supplies, Matenals & Services $18,000 Travel Expense $5,054 Travel Expense TOTAL: $18,000 TOTAL. $5,054 TOTAL· $162,157
Page 475 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
COBBLESTONE INTERIORS AND SPECIAL TIES LLC COMPLETE COMPUTER SVC CORBETT INC 56 BUTTONWOOD ST CRU-MID ATLANTIC ERIE PA 16509 814-824-9011 PA 16504 NORRISTOWN PA 19401 804-3988105 PA 19341 Supplies, Materials & Services $3,800 Supplies, Materials & Services $4,614 Equipment Budget $38,099 Miscellaneous $2,135
TOTAL: $3.800 TOTAL $4,614 TOTAL $38.099 TOTAL $2,135
COLLEGE HOCKEY EAST P.O. B0X747 COMPSTORE COUNTRY INN ANNAPOLIS CRU-NC0-8/GBREAK WARRENDALE PA 15095 407-8541428 FL 32832 Miscellaneous $1,300 Equipment Budget $14,713 Travel Expense $1,709 Miscellaneous $1,200 $1,790 TOTAL: $1,300 Supplies, Materials & Services TOTAL $1,709 TOTAL $1,200 TOTAL $16,503 COLLEGIATE WATER POLO ASSOC/A110N 320 WEST s· COURTYARD BYMARRIOT CRU-WESTERN PA BRIDGEPORT PA 19405 CONCERT IDEAS, INC. 73 RATTERMAN RD. 724-7133219 PA 16412 Miscellaneous $12,164 WOODSTOCK NY 12498 Travel Expense $5,719 Miscellaneous $1,120 ------~------ TOTAL: $12,164 Supplies, Matenals & Services $8,150 TOTAL $5,719 TOTAL $1,120 TOTAL $8,150 COLONIAL STATES ATHLETIC CONFERENCE ATTN: JE, COURTYARD ROCHESTER EA CRYOTECH DEICING TECHNOLOGY DEPT LA 23065 ASTON PA 19014 CONCOURSE OF UNION STATION 121 WEST 14TH STRf PASADENA CA 91185 Miscellaneous $1,500 ERIE PA 16501 Travel Expense $1,240 Supplies, Materials & Services $2,300 ------TOTAL $1,500 Conferences & Group Activities $1,400 TOTAL. $1,240 TOTAL. $2,300 TOTAL $1,400 COMBUSTION SERVICE & EQUIPMENT CO 2016 BASCO COURTYARDS CTC*CONSTANTCONTACT.COM PITISBURGH PA 15209 CONNOISSEUR MEDIA ONE BOSTON STORE PLACE 855-2295506 MA 02451 Supplies, Materials & Services $13,900 ERIE PA 16501 Travel Expense $1,831 Publications, Pnnting&Copying $2,480 $1,364 TOTAL $13,900 Publications, Printing&Copying $16,580 TOTAL $1.831 Supplies, Matenals & Services Supplies, Matenals & Services $5,600 TOTAL $3,844 COMCAST SPOTLIGHT 91 SOUTH PROGRESS A VENUE CREATIVE IMPRINT SYSTE TOTAL $22,180 POTISVILLE PA 17901 ERIE PA 16505 CUMULUS ERIE 3638 MOMENTUM PLACE Publications, Printing&Copying $7,910 CONTEMPORARY ISSUES AGENCY 809 TURNBERRY DI Miscellaneous $99 CHICAGO IL 60689 $20,346 TOTAL· $7,910 WAUNAKEE WI 53597 Supplies, Materials & Services $34,890 Publications, Printing&Copying $2,580 $2,239 Supplies, Materials & Services TOTAL: $34,989 Supplies, Materials & Services COMFORT INN TOTAL· $2,580 TOTAL· $22,585 CRITERION PICTURES USA 250 EAST HARTSDALE A VE Travel Expense $1,569 CONTRACT SERVICES INK CHARLES R. DILL HARTSDALE NY 10530 CURT MICELI 4186 MAPLE GROVE RD $3,800 TOTAL: $1,569 ERIE PA 16505 Property Expense BEMUS POINT NY 14712 Supplies, Materials & Services $3,060 Supplies, Materials & Services $15 Supplies, Materials & Services $2,690 COMFORT SUITES DANVILLE TOTAL $3,060 TOTAL: $3,815 TOTAL $2,690
Travel Expense $1,235 CONWAY AND OMALLEYINC CROWN PLAZA DAHLKEMPER LANDSCAPE ARCHITECTS CONTRTORS TOTAL $1,235 ERIE PA 16505 ERIE PA 16510 Supplies, Materials & Services $1,032 Travel Expense $1,478 Supplies, Materials & Services $19,028 ------TOTAL $1,032 TOTAL: $1,478 TOTAL $19,028
Page 476 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
DAKABOOM 10919 PEACH GROVE STREET DAYS INNS ERIE DEVINE INSULATION, INC. 11485 RICH HILL ROAD DISPLA YS2GOCOM N HOLLYWOOD CA 91601 NORTH EAST PA 16428 BRISTOL RI 02809 Supplies, Materials & Services $1.600 Travel Expense $3,348 Repairs, Alterations & Capital $1,786 Supplies, Materials & Services $1,111
TOTAL $1,600 TOTAL. $3.348 TOTAL $1,786 TOTAL $1,111
DAM/LOLA OLA TUNDE 5402 RENWICK DRIVE DC SPORTS INC. 18 HUDSON ST. DEXMEDIA ATTN: ACCT REC DEPT DKC*D/GI KEY CORP 701 BROOKS A VE S HOUSTON TX 77081 MECHANICVILLE NY 12118 DFW AIRPORT TX 75261 THIEF RIVER MN 56701 Supplies, Matenals & Services $3,000 Supplies, Materials & Services $5.682 Communication Services $4,193 Supplies, Materials & Services $3.859 ---- - -- - TOTAL $3,000 TOTAL: $5.682 TOTAL $4,193 TOTAL $3,859
DAN OLSON PREMIER TURN FARMS DEBRA LA VALLEY 4862 CHAPMAN PKWY DIAS SPRING SERVICE INC DOBIL LABORATORIES INC 727 BUTLER ST MCKEAN PA 16426 HAMBURG NY 14075 PITTSBURGH PA 15223 Supplies, Materials & Services $1,500 Supplies, Materials & Services $1,010 Supplies, Matenals & Services $3,023 Equipment Budget $30,660 ·----- $1,020 TOTAL $1,500 TOTAL $1,010 TOTAL $3,023 Supplies, Matenals & Services ------~-- ------ - TOTAL: $31,680 DANHOSTELCOPENHAGENCITYDK DELL DIG/LENT INC 509-334-6306 WA 99163 DOC-USFCS-3019753880 Travel Expense $1,430 Equipment Budget $1,722 Supplies, Matenals & Services $3,806 301-975-3880 DC 20230 Miscellaneous $1,750 TOTAL: $1,430 TOTAL $1,722 TOTAL· $3,806 TOTAL: $1,750 DATAVAIL 11800RIDGEPKWY DELL MARKETING LP DfiL USA LP DIGITAL DESK INC 14400 NORTHBROOK BROOMFIELD CO 80021 PITTSBURGH PA 15264 SAN ANTONIO TX 78232 DOUBLETREE HOTELS Supplies, Materials & Services $3,000 Equipment Budget $8,051 Equipment Budget $5,100 $5,882 TOTAL· $3,000 TOTAL $8,051 TOTAL $5,100 Travel Expense TOTAL $5,882 DAVID R. SINCLAIR 49 HOLMEHURST A VE DELL SALES & SERVICE DIRT WORKS ORGANICS LLC CATONSVILLE MD 21228 866-393-9460 TX 78682 814-434-6793 PA 16510 DR. LI HUA FLAT 7 ASHMORE HOUSE Publications, Printing&Copying $5,663 Equipment Budget $1,007 Supplies, Materials & Services $1,267 DORSET, BH4 8BL $13,800 TOTAL· $5,663 TOTAL $1,007 TOTAL $1,267 Supplies, Materials & Services ------ -~~----- TOTAL· $13,800 DAYS INN ACCOUNTS RECEIVABLE DELTA DISCOUNTMUGS.COM HERSHEY PA 17033 800-569-1980 FL 33122 DUNN TIRE #30 Travel Expense $1,304 Travel Expense $3,631 Miscellaneous $1,677 ERIE PA 16510 $1,453 TOTAL· $1,304 TOTAL· $3,631 TOTAL· $1,677 Supplies, Materials & Services TOTAL. $1,453 DAYS INN ERIE 7415 SCHULTZ ROAD DELTA EDUCA T/ON 32656 COLLECTION CENTER DR DISNEY RESORT-DISNE ERIE PA 16509 CHICAGO IL 60693 EE AUSTIN & SON INC 1919 REED ST Travel Expense $2,733 Supplies, Materials & Services $4,828 Travel Expense $2,307 ERIE PA 16512 $4,100 TOTAL $2,733 TOTAL· $4,828 TOTAL $2,307 Supplies, Materials & Services TOTAL: $4,100
Page 477 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
EAC PRODUCT DEVELOPMENT SOLUTIONS 14501 JUDI EHREN KNAPP MURALS & SIGNS 3914 MAXWELL AVEI\ ERIE BATTERIES, ALTERNA TO ERIE ICE REFEREES INC. C/0 DONNA SCULLEY BURNSVILLE MN 55306 ERIE PA 16504 ERIE PA 16503 WATERFORD PA 16441 Equipment Budget $2,875 Supplies, Materials & Services $2,636 Supplies. Materials & Services $2,312 Supplies, Materials & Services $3,120 $739 Repairs, Alterations & Capital TOTAL $2,636 TOTAL $2,312 TOTAL $3,120 TOTAL $3,614 EMA DESIGN AUTOMA T/ON ERIE BAYHAWKS 110 EAST 8TH STREET ERIE NEWS TRACKS EAGLE PRINTERY 107 BONNIE DRIVE ROCHESTER NY 14692 ERIE PA 165_01 814-8980377 PA 16510 BUTLER PA 16002 Equipment Budget $1.600 Pubhcations, Pnnting&Copymg $4,500 Miscellaneous $1,100 $1,189 Pubhcations, Pnnllng&Copymg TOTAL: $1.600 TOTAL: $4,500 TOTAL· $1,100 TOTAL $1,189 EMILIO DIVALERIO 5713 MILL ST ERIE BEARINGS ST. MARYS ERIE PETROLEUM, INC. P.O. BOX 6345 EAST ERIE COUNTY EMERGENCY COMMUN/CATIONS C ERIE PA 16509 814-834-8402 PA 15857 ERIE PA 16512 HARBORCREEK PA 16421 Supphes, Materials & Services $1,681 Supphes, Materials & Services $3,969 Supplies, Matenals & Services $12,004 $15,098 ------ --- Supphes, Matenals & Services TOTAL $1,681 TOTAL $3,969 TOTAL $12,004 TOTAL $15,098 ENTERPRISE 2724 PENN A VENUE ERIE CLUB 524 PEACH STREET ERIE REGIONAL CHAMBER AND GROWTH PARTNERSH EASTERN ELEVA TOR SERVI WEST LAWN PA 19609 ERIE PA 16501 ERIE PA 16507 814-467-8350 PA 15963 Conferences & Group Activities $1,175 Books & Periodicals $10 Miscellaneous $5,500 $1,668 $1,250 Repairs, Alterations & Capital TOTAL. $1,175 Conferences & Group Activities TOTAL. $5,500 TOTAL $1,668 TOTAL $1,260 ENTERPRISE RENT-A-cAR 4489 CAMPBELLS RUN ROA ERIE SEAWOLVES 110 EAST 10TH STREET EASTWAY LANES 4110 BUFFALO ROAD PITISBURGH PA 15205 ERIE COMMUNITY FOUNDATION ERIE COUNTY VIETNAJ ERIE PA 16501 ERIE PA 16510 Property Expense $19,760 ERIE PA 16511 Publications, Printmg&Copying $6,500 $5,638 Miscellaneous Travel Expense $10,080 Pubhcabons, Printing&Copying $2,000 TOTAL $6,500 TOTAL $5,638 TOTAL $29,840 TOTAL· $2,000 ERIE SPORT STORE INC ECONO LODGE 8050 PEACH STREET ENVIRONMENT ERIE 301 PENINSULA DRIVE ERIE CONTRACT INTERIORS INC 2403 WEST 12TH STRI ERIE PA 16509 ERIE PA 16509 ERIE PA 16505 ERIE PA 16505 Supphes, Materials & Services $15,405 $4,912 Travel Expense Publications, Printing&Copying $2,500 Supplies, Matenals & Services $3,857 TOTAL $15,405 TOTAL $4,912 TOTAL· $2.500 TOTAL $3,857 ERIE TIMES NEWS ADVERT/SI EDUCATIONAL TESTING SERVICE P.O. BOX 371986 ENVIRONMENTERIE 301 PENINSULA DRIVE ERIE COUNTY CONVENTION CENTER AUTHORITY 814-8701600 PA 16534 PITISBURGH PA 15251 ERIE PA 16505 ERIE PA 16501 Publications, Printmg&Copying $6,048 $1,664 Supplies, Materials & Services Miscellaneous $2,000 Property Expense $6,984 TOTAL: $6,048 TOTAL $1,664 TOTAL· $2,000 TOTAL $6,984 ERIE WATER WORKS ERIEBANK EDWARD JA VOIS PO BOX 1705 EQUIPARTS CORPORATION ERIE GENERAL TIRE WOBURN MA 01888 WESTMINSTER MD 21158 412-781-9100 PA 15215 ERIE PA 16501 Utilities Purchased $255,298 $1,200 Supplies, Materials & Services Supplies, Materials & Services $5,152 Supplies, Materials & Services $9,379 TOTAL: $255,298 TOTAL $1,200 TOTAL $5,152 TOTAL: $9,379
Page 478 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
ERIE ZOO PO BOX 3268 EVOQUA WATER TECHNOLOGIES LLC 258 DUNKS FER FINITE SOLUTIONS INC 2931 HAMIL TON NEW LONDON GAME DEVELOPERS CONFERENC ERIE PA 16508 BENSALEM PA 19020 HAMILTON OH 45013 415-9476846 CA 94107 Property Expense $1,548 Supplies, Materials & Services $2,562 Equipment Budget $2,000 Conferences & Group Activities $7,191 $1,166 Supplies, Materials & Services TOTAL $2,562 TOTAL· $2,000 TOTAL $7,191 TOTAL: $2,714 FAGAN SANITARY SUPPLY 600 GRANT STREET FISHER GANZER GRAND RENTAL ESEEIERIE, PA CW 3514 STATE STREET WEST ELIZABETH PA 15088 814-899-5870 PA 16510 ERIE PA 16508 Supplies, Materials & Services $13.434 Equipment Budget $1,143 Property Expense $5,872 $1,555 $11.423 $1,550 Pubhcations, Printing&Copying TOTAL $13,434 Supplies, Materials & Services Supphes, Materials & Services TOTAL. $1,555 TOTAL $12,566 TOTAL: $7,422 FAIRFIELD INN ETG COMMUN/CATIONS, INC 2835 PEARL A VENUE FLAPPER'S COMEDY 102 E MAGNOLIA BL VD GAYLORD OPRYLAND HTL F/D ERIE PA 16510 Travel Expense $2,804 BURBANK CA 91502 $2,617 $2,000 $1,162 Repairs. Alterations & Capital TOTAL $2,804 Supplies. Materials & Services Travel Expense $16,738 Supplies, Materials & Services TOTAL: $2,000 TOTAL. $1,162 FAIRFIELD INN ONTARIO TOTAL $19,355 FOUND FOOTAGE FESTIVAL, LLC 1158 49TH AVE GCrMSCN-FRND-WB ETS*MAJOR FIELD TESTS Travel Expense $1,182 LONG ISLAND NY 11101 800-776-5173 CA 91362 $2,800 $1,476 609-683-2272 NJ 08541 TOTAL $1,182 Supphes, Materials & Services Supplies, Materials & Services $1,175 Supplies, Materials & Services TOTAL· $2,800 TOTAL $1,476 FASTSIGNS FASTSIGNS TOTAL $1,175 SCRANTON PA 18508 FRESH VARIETY, LLP 58 S. JEWETT STREET GENE DAVIS SALES & SER EVA AIRWAYS Miscellaneous $70 MANCHESTER NH 03103 ERIE PA 16503 Supplies, Materials & Services $1,037 Supphes, Materials & Services $1,050 Supphes, Materials & Services $1,426 $1,272 Travel Expense TOTAL. $1,107 TOTAL $1,050 TOTAL $1,426 TOTAL $1,272 FEDEX FROMUTH TENNIS GEORGE ELY ASSOC. INC. EVERYTHING BUT THE MIME, INC. 2914 TRENTWOOD B PITTSBURGH PA 15250 610-2885030 PA 19609 CARLISLE PA 17013 ORLANDO FL 32812 Communication Services $1,207 Supplies, Materials & Services $1,062 Equipment Budget $4,928 $2,850 $62 Supplies, Materials & Services Conferences & Group Act1v1t1es TOTAL $1,062 TOTAL $4,928 TOTAL $2,850 TOTAL $1,269 FRONT RUSH 62 S MAIN STREET GERSTER TRANE 45 EARHART DRIVE EVERYTHING BUT THE MIME, INC. 3577 HARLEM ROAD FGA *FIRST STUDENT A TLA YARDLEY PA 19067 BUFFALO NY 14221 BUFFALO NY 14225 Miscellaneous $4,600 Repairs, Alterations & Capital $1,125 $5,700 $5,492 $9,630 Supplies, Materials & Services Travel Expense TOTAL· $4,600 Supplies, Materials & Services TOTAL $5,700 TOTAL $5,492 TOTAL $10,755 FUEL CELLS ETC PO BOX 9230 EVO ENTERTAINMENT INC. 922 NORTH 4TH STREET FIL TECH INC 221 W 8TH A VE COLLEGE STATION TX 77845 PHILADELPHIA PA 19123 WEST HOMESTEAD PA 15120 Supplies, Materials & Services $1,877 $2,825 $12,425 Supplies, Materials & Services Supplies, Materials & Services TOTAL· $1,877 TOTAL $2,825 TOTAL· $12,425
Page 479 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
GIANT EAGLE #0015 GRAHAM UPKEEP SERVICES 4850 CLARK RD. GRISE AUDIO VISUAL CENTER, INC 2402 CHERRY STRE HARBOR FREIGHT TOOLS 140 NORTH VERSAIL PA 15137 ERIE PA 16510 ERIE PA 16502 HARRISBURG PA 17111 Conferences & Group Activities $1,854 Miscellaneous $22,288 Property Expense $10,753 Supplies, Matenals & Services $1,302 $233 $28,198 Miscellaneous TOTAL $22,288 Supplies, Materials & Services TOTAL· $1,302 Supplies & Matis For Resale $12 TOTAL $38,951 HARBORCREEK TAX COLLECTOR 5801 BUFFALO ROA. Supplies, Materials & Services $2,011 GRAND RENTAL STATION 5045 BUFFALO ROAD ERIE PA 16510 GROTON INN & SUITES HARBORCREEK PA 16521 TOTAL: $4,110 Conferences & Group Acbvities $2,741 Miscellaneous $65,194
GIH*GLOBALINDUSTRIALEQ Miscellaneous $2,943 Travel Expense $1,730 TOTAL $65,194 800-645-2986 FL 33144 Property Expense $2,582 TOTAL $1,730 HARLAND TECHNOLOGY SERVICES DIVISION SCANTRC Supplies, Materials & Services $4,389 TOTAL· $8,266 GROlle CITYHOLIDAY INN CHICAGO IL 60673 TOTAL. $4,389 $1,081 GRAYBAR PO BOX 1045 Repairs, Alterations & Capital $5,800 GLAXOSMfTHKLJNE PHARMACELJnCALS P.O. BOX 741J. GREENSBURG PA 15601 Travel Expense TOTAL $1,081 ATLANTA GA 30374 Supplies, Materials & Services $2,566 TOTAL: $5.800 ------HAYWOOD PARK HOTEL Supplies & Matis For Resale $7,647 TOTAL $2,566 GUIDEBOOK, INC. 525 UNIVERSITY A lie TOTAL· $7,647 $1,374 GREAT LAKES EXCAVATING, INC. P.O. BOX2 PALO ALTO CA 94301 Travel Expense GOLF EVOLUTION 1002 STATE ST FAIRVIEW PA 16415 Supplies, Materials & Services $7,200 TOTAL: $1,374 ERIE PA 16501 Repairs, Alterations & Capital $6,100 TOTAL $7,200 ------HD SPECTRUM LLC 10685-8 HAZELHURST DRIVE Miscellaneous $1,300 TOTAL $6,100 HOUSTON TX 77043 ------HAGAN BUSINESS MACHINES 1112 PEACH ST TOTAL $1,300 $2,000 GREEN DOT ETC INC 228 SOUTH WASHINGTON ST ERIE PA 16512 Supplies, Matenals & Services GOVCNCTN ALEXANDRIA VA 22314 Repairs, Alterations & Capital $2,083 TOTAL. $2,000 800~000011 NH 03054 Supplies, Materials & Services $1. 145 TOTAL. $2,083 HEDDERICK PROPERTIES TRU Equipment Budget $9,245 TOTAL $1,145 HAMPTON INN 814-456-1076 PA 16503 TOTAL: $9,245 $5,269 GREENHOUSE NATION PO BOX90252 Property Expense $1,191 GOVCONNECTION INC PO BOX 536477 AUSTIN TX 78709 Travel Expense TOTAL· $5,269 PITISBURGH PA 15253 Repairs, Alterations & Capital $3,300 TOTAL $1,191 HEWLETT PACKARD CO PO BOX 101149 Equipment Budget $2,004 TOTAL· $3,300 HAMPTON INN & SUITES ATLANTA GA 30392 TOTAL· $2,004 $182,008 GRIMM'S EMBROIDERY 4751 BUFFALO ROAD Equipment Budget $7,638 GRACO OHIO INC. 8400 PORT JACKSON A lie NW ERIE PA 16510 Travel Expense TOTAL $182,008 $5,695 NORTH CANTON OH 44720 Supplies, Materials & Services TOTAL $7,638 HEWLETT PACKARD ENTERPRISE COMPANY PO BOX 1 Supplies, Materials & Services $2.000 TOTAL $5,695 ------HAMPTON INNS ATLANTA GA 30392 $2,000 TOTAL: Equipment Budget $54,518 Travel Expense $11,366 Repairs, Alterations & Capital $9,473
TOTAL· $11,366 TOTAL $63,991
Page 480 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
HFES-CONF FEES HOLIDAYINN EXPRESS BA HOWARD INDUSTRIES 6400 HOWARD DR HYATT HOTELS BUFFALO 714-9579100 CA 92705 FAIRVIEW PA 16415 Conferences & Group Activities $1,190 Travel Expense $4,836 Supplies, Matenals & Services $10,371 Travel Expense $2,269
TOTAL $1,190 TOTAL $4,836 TOTAL $10,371 TOTAL: $2,269
HILTON GARDEN INN HOLIDAY INN EXPRESS BLOOM HP *HP HOME STORE HYDRO SERVICE & SUPPLIES SUPPLIES INC 888-345-5409 CA 94304 RETRING PK NC 27709 Travel Expense $3,875 Travel Expense $1,461 Supplies, Materials & Services $1,296 Supplies, Materials & Services $1,929
TOTAL $3,875 TOTAL $1,461 TOTAL. $1,296 TOTAL· $1,929
HILTON HOTELS HOLIDAY INN EXPRESS-RACIN HP DIRECT-PUBLICSECTOR /ES ABROAD 33 W. MONROE STREET 800-727-2472 NE 68154 CHICAGO IL 60603 Travel Expense $3,047 Travel Expense $2,581 Equipment Budget $3,830 Miscellaneous $35,250
TOTAL $3,047 TOTAL: $2,581 TOTAL $3,830 TOTAL $35,250
HOB*TOWER HOBBIES HOLIDAY INNS HTTP:IIWWW.SYMPOSIUM.P IF ITS WATER INC 2090 BONDSVILLE ROAD 800-637-6050 IL 61821 KRAKOW 31123 DOWNINGTOWN PA 19335 Supplies, Materials & Services $2,505 Travel Expense $2,477 Travel Expense $2,864 Repairs, Alterations & Capital $3,616
TOTAL: $2,505 TOTAL $2,477 TOTAL $2,864 TOTAL $3,616
HOFFMAN INDUSTRIAL CO 1510 IRWIN DRIVE HOL/DA YINN EXWOODBRIDE HUA LI FLAT 7 ASHMORE HOUSE /GOR PETROVSKJ 1038 WEST 37TH ST ERIE PA 16505 BH4 8LB ERIE PA 16508 Supplies, Materials & Services $4,870 Travel Expense $2,960 Supplies, Materials & Services $5,000 Supplies, Materials & Services $1,160
TOTAL $4,870 TOTAL. $2,960 TOTAL: $5,000 TOTAL. $1,160
HOLIDAY INN HOME2 SUITES PITTSBURG HUMES CHRYSLER JEEP /HS GLOBAL INC 4521 CAMPUS DRIVE #336 WATERFORD PA 16441 IRVINE CA 92612 Travel Expense $11,764 Travel Expense $7,456 Supplies, Materials & Services $1,243 Equipment Budget $3,260
TOTAL $11,764 TOTAL $7,456 TOTAL $1,243 TOTAL $3,260
HOLIDAY INN EXPRESS HOMEDEPOT.COM HUNGRY HOW/ES rLL LEARN TO FLY PRODUCnONS 17812 WOODTHRUS 800-430-3376 GA 30339 SOUTH BEND IN 46635 Travel Expense $9,622 Supplies, Materials & Services $1,419 Conferences & Group Activities $4,497 Supplies, Materials & Services $3,000 -~ --- -·----~------ TOTAL: $9,622 TOTAL $1.419 TOTAL $4,497 TOTAL: $3,000
HOLIDAYINN EXPRESS ANDS HOMEWOOD SUITES VICTOR HYATT HOTELS IN *ALLEGHENY EDUCATIONAL 724-2302400 PA 15065 Travel Expense $2,512 Travel Expense $3,288 Travel Expense $2,521 Supplies, Materials & Services $3,057
TOTAL. $2,512 TOTAL· $3,288 TOTAL $2,521 TOTAL· $3,057
Page 481 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
INCOMMUNfTY MAGAZINE 11 MAYVIEW ROAD /RC NRRC TEAM SPORTS JAMES B SCHWAB CO 223 WEST MAIN STREET JOBELEPHANT.COM INC 5443 FREMONT/A LANE CANONSBURG PA 15317 866-486-1762 IN 46240 FALCONER NY 14733 SAN DIEGO CA 92115 Publications, Pnntmg&Copymg $1,750 Supplies, Matenals & Services $1.287 Supplies, Materials & Services $4,268 Publications, Printmg&Copying $37,407
TOTAL $1.750 TOTAL $1,287 TOTAL: $4,268 TOTAL $37,407
INF/NfTY RESOURCES, INC. 720 NEVADA DRIVE /RR SUPPLY CTR #12 JANITORS SUPPLY CO INC 540 EAST 2ND STREET JOEY EDMONDS PRESENTS, INC 730 N. WHITNAU HIG, ERIE PA 16505 814-454-8100 PA 16501 ERIE PA 16512 BURBANK CA 91505 Supplies. Materials & Services $15,640 Supplies, Materials & Services $2,576 Supplies, Matenals & Services $9,780 Supplies. Matenals & Services $1,800
TOTAL: $15,640 TOTAL· $2,576 TOTAL $9,780 TOTAL· $1,800
INFOS/LEM INC. 99 EMIL/EN-MARCOUX /SN, INC. INTERNATIONAL STUDENT NETWORK JAW HOCKEY ENTERPRISES LP 201 EAST 8TH STREET JOHN DEERE LANDSCAPES556 BLAINVILLE, QUEBEC J7C 0 PHILADELPHIA PA 19102 ERIE PA 16503 MONROEVILLE PA 15146 Equipment Budget $1,631 Conferences & Group Activities $8,000 Publications, Pnnt1ng&Copying $5,500 Conferences & Group Activities $100 ------$2,767 TOTAL. $1,631 TOTAL: $8.000 TOTAL· $5,500 Supplies, Materials & Services TOTAL $2,867 INNOVATIVE EDUCATORS 3277 CARBON PLACE /UL *RODGERS&HAMMERSTEI JEFF SCHEEN 387 GALES A VE. BOULDER CO 80301 212-699-6547 NY 10001 BROOKLYN NY 11215 JOHN LANDER CERAMIC TILE, INC. 1511 FILMORE A VE, Supplies, Materials & Services $2,085 Miscellaneous $2,000 Supplies, Materials & Services $1,400 ERIE PA 16505 ------$6,397 TOTAL $2.085 TOTAL $2.000 TOTAL $1,400 Repairs, Alterations & Capital Supplies, Materials & Services $1,062 INSTITUTE FOR SUPPLYMGT SCIENCE RESCH & EDUC J & S DIVE SHOP 4203 ALVIN STREET JEFFREY BARNETT 6543 WOODMAN A VE. TOTAL: $7,459 EAGLEVILLE PA 19403 ERIE PA 16510 VAN NUYS CA 91401 Conferences & Group Activities $2,317 Miscellaneous $6,080 Supplies. Materials & Services $1,500 JOHN QUINN 1713 BAYVIEW DR $129 Supplies, Matenals & Services TOTAL· $6,080 TOTAL $1,500 ERIE PA 16505 $2,135 TOTAL $2,446 Supplies, Materials & Services JWMARRIOTT JEMKO PETROLEUM EQUIPMEN TOTAL $2,135 INSTRON CORP 75 REMITTANCE DR ERIE PA 16511 CHICAGO IL 60675 Travel Expense $1,015 Supplies, Materials & Services $4,545 JOHNSON CONTROLS JPMORGAN CHASE BANK DALL Supplies, Materials & Services $2,815 TOTAL $1,015 TOTAL $4,545 DALLAS TX 75373 $18,765 TOTAL $2,815 Repairs, Alterations & Capital J W PEPPER AND SON INC JESSEL FISKE SR LLC 11482 DONATION RD Supplies, Matenals & Services $5,201 INTEGRATED DNA TECH TECHNOLOGIES INC 800-3456296 PA 19341 WATERFORD PA 16441 TOTAL. $23,966 CHICAGO IL 60678 Supplies, Materials & Services $3,026 Supplies, Materials & Services $8,100
Supplies, Materials & Services $3,441 TOTAL $3,026 TOTAL: $8,100 JOHNSON CONTROLS INC 195 LIMEKLIN ROAD PA 17070 TOTAL. $3,441 NEW CUMBERLAND JAMECO/JIMPAK ELECTRONICS JESSICA B RODEU UNIVERSITY OF GEORGIA Supplies, Materials & Services $18,097 INTERFACE AMERICAS PO BOX 743162 650-592-8097 CA 94002 ATHENS GA 30602 TOTAL· $18,097 ATLANTA GA 30374 Supplies, Materials & Services $1,045 Supplies, Materials & Services $2,500
Repairs, Alterations & Capital $2,901 TOTAL $1,045 TOTAL· $2,500 TOTAL $2,901
Page 482 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
JOHNSTON'S EVERGREEN NUR KAffERLIN SALES AND SERVI KLM AIRLINE 0742496469029 LAKE VIEW COUNTRY CLUB BOX468 814-739-2820 PA 16510 UNION CITY PA 16438 NORTH EAST PA 16428 Supplies, Materials & Services $7,526 Supplies, Materials & Services $3,093 Travel Expense $1,091 Miscellaneous $2,171 ------TOTAL: $7,526 TOTAL $3,093 TOTAL $1,091 TOTAL. $2,171
JOHNSTON'S EVERGREEN NURSERY, INC. 9865 WALES KC TRANSPORTATION INC. 3180 ROUTE 6 KNOWLEDGE PARK C/0 GLOWACKI MANAGEMENT CO, LAKIN DAIE SAUCEDO 9400 CORBIN A VE. ERIE PA 16510 WATERFORD PA 16441 ERIE PA 16505 NORTH RIDGE CA 91324 Supplies, Materials & Services $8,824 Supplies, Materials & Services $1,576 Property Expense $207,504 Supplies, Materials & Services $1,500
TOTAL $8,824 TOTAL $1,576 TOTAL $207,504 TOTAL $1,500
JOSEPH MCCOMMONS 604 COLORADO DRIVE KEN NELSON 4112 GLENN A VE KONECRANES INC PO BOX 641807 LAMAR COMPANIES 600 E. NEVERSINK RD ERIE PA 16505 FAIRVIEW PA 16415 PIITSBURGH PA 15264 READING PA 19606 Supplies, Materials & Services $2,400 Supplies, Materials & Services $2,955 Supplies, Materials & Services $3,623 Publications, Pnn!tng&Copying $24,000 ------TOTAL $2,400 TOTAL· $2,955 TOTAL $3,623 TOTAL $24,000
JR SIGN AND DESIGN 8360 KNOYLE ROAD KEPPLER ASSOC/A TES, INC. 3030 CLARENDON BL VD. KRAMER ENTERTAINMENT AGENCY, INC 3849 LAKE Ml LANDS END BUS OUTFITTERS OUTFITTERS WAITSBURG PA 16442 ARLINGTON VA 22201 GRAND RAPIDS Ml 49534 DODGEVILLE WI 53533 Supplies, Materials & Services $1,834 Supplies, Materials & Services $98,500 Supplies, Materials & Services $7,375 Miscellaneous $349 ------~------~---- $2,684 TOTAL· $1,834 TOTAL: $98,500 TOTAL $7,375 Supplies, Materials & Services TOTAL $3,033 JTBGMT KEY ARTS PRODUCTION ATTN:JOSEPH PATTERSON KRIGGER COMPANY INC TOKYO PHILADELPHIA PA 19140 7244145744 PA 15044 LANDSCAPE FORMS INC DEPT 78073 Travel Expense $2,231 Supplies, Matenals & Services $2,100 Repairs, Alterations & Capital $2,290 DETROIT Ml 48278 TOTAL $2,231 TOTAL $2,100 Supplies, Materials & Services $1,259 Equipment Budget $5,242 ------TOTAL $3,549 TOTAL $5,242 JULIE GREISSINGER D.O. 343 EAST GORE ROAD KEYSTONE FENCE CO 10786 WILDMAN RD ERIE PA 16509 WAITSBURG PA 16442 LA QUINTA INN & SUITES LANDSCAPE FORMS, INC. 7800 EAST MICHIGAN AVENL Supplies, Materials & Services $12,375 Repairs, Alterations & Capital $3,000 KALAMAZOO Ml 49048
TOTAL $12,375 TOTAL: $3,000 Travel Expense $1,230 Supplies, Materials & Services $1,310 TOTAL: $1,230 TOTAL $1,310 JUST DIGGIN' 5037 LOVE ROAD KIMKOPYPRINTING 2040 WEST 8TH STREET ERIE PA 16506 ERIE PA 16505 LABORATORY CORPORATION OF AMERICA P.O. BOX 1 LATHROP ELECTRIC INC 1104 SELINGER A VE Supplies, Materials & Services $3,400 Publications, Pnnting&Copymg $3,468 BURLINGTON NC 27216 ERIE PA 16505 ------TOTAL $3,400 TOTAL. $3,468 Supplies, Materials & Services $3,782 Repairs, Alterations & Capital $2,505 TOTAL $3,782 TOTAL $2,505 JUSTIN L. BROWN 202 LAWRENCE CENTER KIRKLAND PRODUCTIONS, INC. 8807 LA VALLE LANE WEST CHESTER PA 19383 DALLAS TX 75243 LAKE SHORE INDUSTRIES, INC P.O.BOX 3427 LENOVO Supplies, Materials & Services $1,700 Supplies, Materials & Services $2,800 ERIE PA 16508
TOTAL· $1,700 TOTAL. $2,800 Supplies, Materials & Services $1,988 Equipment Budget $2,690 TOTAL $1,988 TOTAL $2,690
Page 483 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
LENOVO (U.S.) INC PO BOX 643055 LIFE TECH LOWRYMOBILE COMMUNICATIONS INC MARRIOTT LOUISVILLE PITISBURGH PA 15264 GREENVILLE PA 16125 Equipment Budget $2,245 Supplies, Materials & Services $1,563 Supplies, Materials & Services $1,590 Travel Expense $3,571
TOTAL $2.245 TOTAL $1,563 TOTAL. $1,590 TOTAL· $3,571
LEONHARD INSTRUMENT 611 SPRING AVE #2 LINDSEY REFRIGERATION LUBIN/ECK/ WELDING & EQU MARRIOTT NY MARQUIS MARS PA 16046 814-725-4561 PA 16428 814-336-3553 PA 16335 Supplies, Materials & Services $2,169 Supplies, Materials & Services $1,043 Supplies, Materials & Services $2,260 Travel Expense $1,758
TOTAL $2,169 TOTAL $1,043 TOTAL $2,260 TOTAL· $1.758
LEVASSEUR FAMILY TREE MUSIC LLC. PO BOX 688333 LITANIA SPORTS GROUP INC MARCO PROMOTIONAL PROD MARRIOTT S DIEGO MARIN NASHVILLE TN 37206 2173678438 IL 61822 920-{;51-1247 WI 54902 Supplies, Materials & Services $4,000 Supplies, Materials & Services $1,120 Supplies, Materials & Services $1,640 Travel Expense $1,236
TOTAL $4,000 TOTAL $1,120 TOTAL $1,640 TOTAL· $1,236
LEVEL (3) COMMUNICATIONS LLC P.O. BOX 931843 LITTLE CAESARS 3939 WEST RIDGE ROAD SUITE 842 MARK WESCHLER 3112 EL CORTO WAY MARRIOTTJW L.ALIVE FD ATLANTA GA 31193 ERIE PA 16506 ERIE PA 16506 Communication Services $34,049 Conferences & Group Acbv1!1es $2,925 Supplies, Materials & Services $2,860 Travel Expense $2,122
TOTAL. $34,049 TOTAL $2,925 TOTAL· $2.860 TOTAL: $2,122
LIA M VINCIGUERRA 4701 COLLEGE DR. LLBEAN-DIRECT MARKETRON BROADCAST MASTER FIRE & SECURITY SYSTEMS 1019 WEST 26TH BD 800-341-4341 ME 04032 208-788-{;840 ID 83333 ERIE PA 16508 Supplies, Materials & Services $10,460 Miscellaneous $2,757 Miscellaneous $1,755 Supplies, Materials & Services $1,338
TOTAL· $10,460 TOTAL $2,757 TOTAL $1,755 TOTAL $1,338
LIDS SIDELINE STORES 6 LOCUST GROVE 2308 OLD STATE ROAD MARRIOTT HOTELS MATHESON - L46 888-564-4287 IN 46278 WATERFORD PA 16441 866-287-1368 PA 16501 Supplies, Matenals & Services $1,977 Supplies, Materials & Services $2,495 Travel Expense $16,128 Supplies, Materials & Services $4,587
TOTAL $1.977 TOTAL $2,495 TOTAL: $16,128 TOTAL· $4,587
LIDS TEAM SPORTS PO BOX44719 LOGICALIS DEPT 172301 MARRIOTT JW LA. LIVE MATRIX INTEGRATION LLC MADISON WI 53744 DETROIT Ml 48267 JASPER IN 47546 Supplies, Materials & Services $9,196 Repairs, Alterations & Capital $14,664 Travel Expense $1,967 Equipment Budget $49,654 $15,238 TOTAL $9,196 Supplies, Materials & Services TOTAL. $1,967 TOTAL $49,654 TOTAL $29,902 LIDS TEAM SPORTS 6211 MARRIOTT LANCASTER FB MC CREARY ROOFING CO INC 1404 EAST AV INDIANAPOLIS IN 46278 LOWES #00226* ERIE PA 16503 Supplies, Matenals & Services $10,206 ERIE PA 16509 Travel Expense $1,078 Repairs, Alterations & Capital $4,000 $3,500 TOTAL $10,206 Supplies, Matenals & Services $7,144 TOTAL. $1,078 Supplies, Materials & Services -··------ ------ TOTAL. $7,144 TOTAL $7,500
Page 484 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
MCCARTY PRINTING MECHANICAL TURK MICROBAC LABORATORIES MISC. VENDOR 2000271418 814-4546337 PA 16503 866-216-1072 WA 98109 412-4591056 PA 16509 Publications, Printing&Copymg $2,908 Miscellaneous $1,232 Supplies, Matenals & Services $1,474 Travel Expense $2,254 $1,019 Supplies, Materials & Services TOTAL $1,232 TOTAL· $1.474 TOTAL $2,254 TOTAL $3,927 MEDICAL HEALTHCARE SOLUTIONS 300 BRICKSTONE MICROCHIP TECHNOLOGY MISC. VENDOR 2000399288 MCCARTY PRINTING & WALCO LABEL P.O. BOX 1136 ANDOVER MA 01810 480-792-7200 AZ 85224 ERIE PA 16512 Equipment Budget $3,000 Supplies, Materials & Services $2,890 Travel Expense $2,557 $4,771 Publications, Printing&Copying TOTAL $3,000 TOTAL $2,890 TOTAL $2.557 TOTAL· $4,771 MELZER'S FUEL SERVICE P.O. BOX 1400 MICRO-TEL 3700 HOLCOMB BRIDGE MOE'S SW GRILL 978 MCGILL, POWER, BELL & ASSOC. LLP 623 STATE STRE PAINESVILLE OH 44077 NORCROSS GA 30092 MEADVILLE PA 16335 Supplies, Materials & Services $13,342 Repairs, Alterations & Capital $2,250 Conferences & Group Act1v1t1es $1,476 $35,500 ------Supplies, Matenals & Services TOTAL· $13,342 TOTAL $2,250 TOTAL· $1,476 TOTAL: $35,500 MERCK & CO INC ORDER MGM MILLENNIUM SOUND 124 HARRISON DRIVE MOLECULAR REPAIR SYSTEMS INC 2950 WESTWA Y Of MCKESSON MEDICAL SURGICAL 866-395-9824 NC 28273 EDINBORO PA 16412 BRUNSWICK OH 44212 800-4535180 VA 23228 Supplies & Matis For Resale $1,119 Supplies, Materials & Services $1,200 Supplies, Materials & Services $4,054 $1,927 Supplies, Matenals & Services TOTAL $1,119 TOTAL $1,200 TOTAL. $4,054 TOTAL: $1,927 MERCYHURST UNIVERSITY ATTN: ICE CENTER MILLER BROS MOORE MEDICAL LLC PO BOX 99718 MCMASTER-CARR 200 AURORA INDUSTRIA ERIE PA 16546 YORK PA 17404 CHICAGO IL 60696 AURORA OH 44202 Property Expense $17,600 Supplies, Materials & Services $1,755 Supplies & Matis For Resale $245 $5,897 ------$4,737 Supplies, Materials & Services TOTAL· $17,600 TOTAL. $1,755 Supplies, Materials & Services TOTAL $5,897 TOTAL $4,982 METRO ALERT BUILDING 500 SUITE 510 MILLER PUMP SUPPLY, INC. 9910 PEACH STREET MCNAUGHTON/GUNN INC DEPT #37501 WAYNE PA 19087 WATERFORD PA 16441 MORAN MASONRY INC. 11782 SILVERTHORN ROAD DETROIT Ml 48267 Repairs, Alterations & Capital $1,176 Supplies, Materials & Services $5,153 EDINBORO PA 16412 $2,492 $1,860 Publications, Pnnting&Copymg TOTAL $1,176 TOTAL $5,153 Repairs, Alterations & Capital TOTAL $2,492 TOTAL $1,860 MF ATHLETIC & PERFORM BE MIN/MUS.BIZ MDL TRAVEL ENTERPRISE CORP. MARITZA DIAZ CRANSTON RI 02920 805-480-1415 CA 91320 MORTON SALT PO BOX 93052 HIALEAH FL 33012 Supplies, Materials & Services $1,945 Supplies, Materials & Services $1,610 CHICAGO IL 60673 $8,530 $32,632 Travel Expense TOTAL $1,945 TOTAL $1,610 Supplies, Materials & Services TOTAL. $8,530 TOTAL: $32,632 MICHAEL DUBOIS 689 MYRTLEA VENUE 1C MIS OFAMERICA INC 4391 WALDEN A VE MEADOWLANDS PLAZA HOTE BROOKLYN NY 11205 LANCASTER NY 14086 MSC MAIL STP OH-01000511 Supplies, Materials & Services $3,100 Supplies, Matenals & Services $26,198 CLEVELAND OH 44115 $1,104 ------$4,096 Travel Expense TOTAL· $3,100 TOTAL $26,198 Supplies, Materials & Services TOTAL: $1,104 TOTAL $4,096
Page 485 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
MT CONSULTANTS LLC 83 ROLLING BROOK DRIVE NATIONAL FUEL PO BOX 371835 NETWORK CRAZE TECHNOLOGIES INC PO BOX 536538 OHIO VALLEY SCALE 620 MOON CLINTON RD CLIFTON PARK NY 12065 PITISBURGH PA 15250 PITISBURGH PA 15253 CORAOPOLIS PA 15108 Supplies, Matenals & Services $4,500 Utilities Purchased $88,550 Equipment Budget $3,606 Equipment Budget $1,226 $1,594 Travel Expense TOTAL $88,550 TOTAL $3,606 TOTAL $1,226 TOTAL $6,094 NATIONAL FUEL GAS DISTRIBUTION COMPANY ENERG NEWPORT CHANNEL INN 6030 W. COAST HWY OMNI HOTELS MUSIC THEATRE INTN'L ERIE PA 16512 NEWPORT BEACH CA 92663 NEW YORK NY 10019 Supplies, Matenals & Services $2,895 Travel Expense $3,658 Travel Expense $1,160 $2,360 Miscellaneous TOTAL: $2,895 TOTAL $3,658 TOTAL $1,160 Supplies, Materials & Services $5 NATIONAL POSDOCTORAL ASSO 16885 VIA DEL CAMP NIRSA NIRSA HEADQUARTERS OSS KROY PRODUCT CENTER 21 DEPOT ST TOTAL $2,365 SAN DIEGO CA 92127 CORVALLIS OR 97333 BRIDGEPORT PA 19405 MUSICIAN'S FRIEND PO BOX 7479 Supplies, Materials & Services $7,841 Miscellaneous $1,852 Equipment Budget $4,245 WESTLAKE VILLAGE CA 91359 TOTAL· $7,841 TOTAL $1,852 TOTAL $4,245 Supplies, Materials & Services $2,556 NA TL ASSOC OF COLLEGEAJN/ 1631 PRINCE ST NISSE/ AMERICA INC OTIS ELEVA TOR CO 1822R UNION A VENUE TOTAL $2,556 ALEXANDRIA VA 22314 714-6933000 CA 92807 ALTOONA PA 16601 MY BAD LLC C/0 CREATIVE ARTISTS AGENCY Conferences & Group Activities $1,795 Supplies, Matenals & Services $1,269 Repairs, Alterations & Capital $1,500 NASHVILLE TN 37219 Miscellaneous $1,100 TOTAL. $1,269 Supplies, Matenals & Services $25,406 $1,500 ------Supplies, Materials & Services TOTAL· $2,895 TOTAL. $26,906 NORTH COAST SANITATION PO BOX 289 TOTAL $1,500 NCUR AT UNC ASHEVILLE HARBORCREEK PA 16421 OTIS ELEVATOR COMPANY PO BOX 13716 NAPA AUTO PARTS 0031722 828-25Hi122 NC 28804 Property Expense $2,345 NEWARK NJ 07188 WATERFORD PA 16441 Conferences & Group Activities $1,920 TOTAL $2,345 Supplies, Matenals & Services $2,822 $12,170 Supplies. Materials & Services TOTAL $1,920 TOTAL $2,822 NOVARTIS VACCINES & DIAGNOSTICS,INC P.O. BOX 82 TOTAL $12,170 NELSON TRUCKING PHILADELPHIA PA 19182 PAINT UNIVERSITY LLC 418 WEST GARDEN STREET NATIONAL CAR RENTAL 814-864-7176 PA 16441 Supplies & Matis For Resale $1,691 PENSACOLA FL 32502 Supplies, Materials & Services $12,495 TOTAL $1,691 Supplies, Materials & Services $4,500 $2,527 Travel Expense TOTAL $12,495 TOTAL $4,500 OFFICE PLAYGROUND INC TOTAL $2,527 NEON ENTERTAINMENT C/0 SCOTT TALARICO 800-458-1948 CA 94954 PALCO P.O. BOX 191 NATIONAL CHEERLEADERS ASSOC/A TION 2010 MERRI BUFFALO NY 14225 Supplies, Materials & Services $2,327 GREENSBURG PA 15601 ------~----~ -- GARLAND TX 75041 Property Expense $2,800 TOTAL: $2,327 Supplies, Materials & Services $1,599 $1,440 Conferences & Group Activities Supplies, Materials & Services $45,505 TOTAL $1,599 OFF/CEMAXIOFFICEDEPOT6029 TOTAL. $1,440 TOTAL: $48,305 ERIE PA 16565 PANIC TOURING, INC. NATIONAL EMPLOYMENT LAW PO BOX 75638 NETSUPPORT INC 6815 SHILOH ROAD Supplies, Materials & Services $1,009 $82,100 CHICAGO IL 60675 ALPHARETIA GA 30005 TOTAL: $1,009 Supplies, Materials & Services $18,116 Supplies, Matenals & Services Equipment Budget $1,998 TOTAL $82,100 TOTAL· $18,116 TOTAL· $1,998
Page 486 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
PARK'S TAE KWON DO, INC. 4911 PEACH ST PENELEC PO BOX 16001 PFG*PROFORMA PITTSBURGH JCS INC TEKKO GROUP REGISTRATION ERIE PA 16509 READING PA 19612 216-520-8400 OH 44131 CRANBERRY TOWNSHIP PA 16066 Supplies, Materials & Services $2,050 Utilities Purchased $202.165 Supplies, Materials & Services $2,844 Conferences & Group Activities $1,800 ------TOTAL $2,050 TOTAL $202,165 TOTAL· $2,844 TOTAL $1,800
PARSONS PENN GLASS CO 2817 PINE A VE PENN STATE SOFTWARE LICEN PHARMEDIX 3281 WHIPPLE RD PITTSBURGH POST GAZETTE CREDIT DEPARTMENT ERIE PA 16504 814-8652100 PA 16802 UNION CITY CA 94587 CLINTON PA 15026 Supplies, Matenals & Services $5,782 Equipment Budget $1,494 Books & Periodicals $40 Publications, Printing&Copying $2,225 $23,824 TOTAL. $5,782 Miscellaneous $298 Supplies & Matis For Resale TOTAL $2,225 $5,656 Supplies, Materials & Services TOTAL. $23,864 PA YPAL *DIGITALHUMA PLACES4STUDENTS LLC 1623 MILITARY ROAD, UNIT 2; TOTAL $7,448 402-935-7733 CA 95131 PIONEER REVERE 8008n1500 NIAGARA FALLS NY 14304 Conferences & Group Act1vittes $1,850 PENN STATE SPORTS PROPERTIES 119 BRYCE JORDA 216-6715500 OH 44135 Supplies. Matenals & Services $2,200 $1,206 TOTAL: $1,850 UNIVERSITY PARK PA 16802 Supplies, Materials & Services TOTAL. $2,200 Publications, Printing&Copying $5,700 TOTAL $1,206 PA YPAL *TONASGRAPHI PLAN B LLC DBA NEON ENTERTAINMENT TOTAL $5,700 402-935-7733 CA 95131 PITNEY BOWES PO BOX 371887 BUFFALO NY 14225 Supplies, Materials & Services $1,045 PENNBRIAR A THLET/C CLUB 100 PENNBRIAR DR PITISBURGH PA 15250 Supplies, Materials & Services $36,800 $7,267 TOTAL $1,045 ERIE PA 16509 Equipment Budget TOTAL $36,800 Miscellaneous $2,604 TOTAL. $7,267 PA YPAL "IJMCLAB PLASTIC PROCESS EQUIPMENT EQUIPMENT INC TOTAL· $2,604 402-935-7733 CA 95131 PITNEY BOWES INC PO BOX 371896 NORTHFIELD OH 44067 Conferences & Group Activities $1,568 PERFECT PARTIES USA SUMMIT INDUSTRIAL PARK PITISBURGH PA 15250 Supplies, Materials & Services $2,522 ------~------~---- TOTAL: $1,568 PEABODY MA 01960 Repairs. Alterations & Capital $937 TOTAL $2,522 Supplies. Materials & Services $2,100 Supplies, Materials & Services $1,270 PCrPATTERSON MEDICAL PLYLER OVERHEAD DOOR COMPANY A DIV. OF PL YLE TOTAL $2,100 TOTAL $2,207 716-695-3244 NY 14150 MCKEAN PA 16426 Supplies, Materials & Services $4,021 PERRY CONSTRUCT/ON GROUP INC 1440 W 21ST ST PITSCO EDUCATION PO BOX 844168 Supplies, Materials & Services $2,220 TOTAL $4,021 ERIE PA 16502 DALLAS TX 75284 TOTAL $2,220 Supplies, Materials & Services $1,600 Equipment Budget $2,029 PEAK N PEAK HOTEL POCKET NURSE PO BOX 644898 TOTAL. $1,600 TOTAL $2,029 PITISBURGH PA 15264
Conferences & Group Activities $4,532 PET FOOD LAWN & GARDEN PITTSBURGH BUSINESS TIMES PO BOX 36919 Supplies, Materials & Services $22,518 TOTAL $4,532 814-8255959 PA 16510 CHARLOTIE NC 28236 TOTAL $22,518 Supplies, Materials & Services $2,110 Pubhcabons, Printmg&Copying $15,331 PEAK N PEAK TICKETS $4,394 POINT & CLICK SOLUTIONS INC PO BOX 3060 TOTAL: $2,110 Supplies, Materials & Services CLYMER NY 14724 WOBURN MA 01888 TOTAL $19,725 Supplies, Materials & Services $1,125 PETRA RESTAURANT 3602 WEST LAKE ROAD Repairs, Alterations & Capital $11,082 TOTAL $1,125 ERIE PA 16505 TOTAL $11,082 Conferences & Group Acbv1t1es $6,672 ------TOTAL· $6,672
Page 487 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
POST UP STAND PURCHASE POWER P.O. BOX 371874 REBECCA MORELAND 930 RAMSEY STREET RICOH USA INC PO BOX8275n 216-332-0530 OH 44137 PITISBURGH PA 15250 NASHVILLE TN 37306 PHILADELPHIA PA 19182 Publications, Pnnt1ng&Copying $2,105 Communication Services $77,407 Supplies, Materials & Services $1,500 Equipment Budget $79,174 $2,777 $207 Supplies, Matenals & Services TOTAL $77,407 TOTAL $1,500 Publications, Pnnting&Copying $1,127 TOTAL $4,882 Repairs, Alterations & Capital PW ENTERTAINMENT 3611 HENRY HUDSON PKWY. REGIONAL LEARNING ALLJANCE 850 CRANBERRY WO, TOTAL· $80,508 POSTMASTER 157 W. CHOCOLATE A VE NEW YORK NY 10463 CRANBERRY TOWNSHIP PA 16066 HERSHEY PA 17033 Supplies, Materials & Services $5,500 Conferences & Group Act1v1ties $1,904 ROBERT FRANK 4320 MILLER A VENUE $2,610 $7,990 Communication Services TOTAL. $5,500 Property Expense ERIE PA 16509 ------$4,900 TOTAL. $2,610 TOTAL $9,894 Publications, Print1ng&Copying Q COMPILE INC 575 VIRGINIA DR TOTAL $4,900 PP*JRS/GNANDDE FORT WASHINGTON PA 19034 REGIONAL SCIENCE CONSORnUM 301 PENINSULA DR, 402-935-2244 PA 16442 Supplies, Materials & Services $3,390 ERIE PA 16505 ROHRBACH PHOTO 3621 BON VIEW DRIVE $2,295 ------$4,500 Supplies, Materials & Services TOTAL $3,390 Miscellaneous ERIE PA 16506 $2,400 TOTAL $2.295 TOTAL· $4,500 Publications, Printmg&Copymg QDOBA 1 TOTAL: $2,400 PRAETZEL'S CUSTOM DRAPERIES 5717 WATTSBURG f RENAISSANCE ERIE PA 16509 Conferences & Group Activities $3,341 ROTO ROOTER PO BOX 10364 $2,621 $2,009 Supplies, Materials & Services TOTAL $3,341 Travel Expense ERIE PA 16514 TOTAL: $2,621 TOTAL· $2,009 Supplies, Materials & Services $1,883 QUARTZY.COM TOTAL· $1,883 PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 855-782-7899 CA 94301 RESLIFE.NET, LTD. 2 NORTH HOMESTEAD ROCKVILLE MD 20850 Supplies, Materials & Services $4,601 YARDLEY PA 19067 SABRINA SILVER 948 WEST 3RD STREET $1,600 Miscellaneous $2.750 TOTAL $4,601 Supplies, Materials & Services ERIE PA 16507 --·----- $2,200 TOTAL. $2,750 TOTAL $1.600 Supplies, Materials & Services RA GREIG EQUIPMENT COMPANY 2974 WEST 17TH STI ------ TOTAL $2,200 PROFORMA 17 EAST MAIN STREET ERIE PA 16505 RHONDA BERLIN 5437 CRAY ROAD HUMMELSTOWN / PA 17360 Supplies, Materials & Services $3,061 ERIE PA 16509 SANFORD COMPANY $1,450 Supplies, Matenals & Services $5,698 TOTAL $3,061 Supplies, Matenals & Services 814-835-8394 PA 16502 TOTAL $5,698 TOTAL. $1,450 Supplies, Materials & Services $53,198 RAIL EUROPE INC TOTAL $53,198 PROVANTAGE LLC 7576 FREEDON AVE NW RICARDO'S RESTAURANT NORTH CANTON OH 44720 Travel Expense $3,238 SAPAMERICA INC PO BOX n80-824024 Communication Services $230 TOTAL $3,238 Conferences & Group Activities $1,982 PHILADELPHIA PA 19182 $767 $2,226 Equipment Budget TOTAL $1,982 Miscellaneous REALLY CLEAN FLOORS 2329 £GRANDVIEW BLVD Supplies, Matenals & Services $1,530 TOTAL· $2,226 - TOTAL______-·--·-----$-2,527- ERIE PA 16510 Supplies, Materials & Services $1,188 SAP AMERICA INC TOTAL: $1,188 NEWTOWN SQUAR PA 19073 Equipment Budget $7,142
TOTAL. $7,142
Page 488 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
SCHINDLER ELEVATOR CORP 6330 HEDGEWOOD DRIV SHENK CO PO BOX 1099 SHRED-X-OF ERIE P.O. BOX F SKYFACTOR 3058 E. ELM STREET ALLENTOWN PA 18106 MECHANICSBURG PA 17050 FAIRVIEW PA 16415 SPRINGFIELD MO 65802 Supplies, Materials & Services $11,828 Supplies, Materials & Services $1,066 Supplies, Materials & Services $1,101 Supplies, Matenals & Services $3,579
TOTAL $11,828 TOTAL $1,066 TOTAL: $1,101 TOTAL: $3.579
SCHINDLER ELEVA TOR CORPORA T/ON PO BOX 93050 SHERATON SIEGEL ARTIST MANAGEMENT, LLC 1416 HINMAN AVE, SONA SYSTEMS LTD 6106 WILSON LANE CHICAGO IL 60673 EVANSTEN IL 60201 BETHESDA MD 20817 Supplies, Matenals & Services $1,890 Travel Expense $7,578 Supplies, Matenals & Services $3,000 Equipment Budget $1,400
TOTAL· $1,890 TOTAL $7,578 TOTAL. $3,000 TOTAL $1,400
SCOBELL CO INC 1356 EAST 12 ST SHERA TON ERIE BA YFRONT HOTEL 55 WEST BAYDR SIGMA 3487 SWENSON A VE SOUTH JERSEY ENERGY CO DBA OPEN FLOW ENERG) ERIE PA 16503 ERIE PA 16507 STCHARLES IL 30174 PHILADELPHIA PA 19178 Repairs, Alterations & Capital $4,454 Travel Expense $9,440 Supplies, Matenals & Services $2,453 Utilities Purchased $105,447 $12,660 Supplies, Materials & Services TOTAL $9,440 TOTAL $2,453 TOTAL: $105,447 TOTAL: $17,114 SHERA TON F&B 2850 SIGMA Xl C/0 BETH POTTER SOUTH SHORE PARTY RENTAL 100 INDUSTRIAL DRIVE SCOTT ELECTRIC ERIE ERIE PA 16563 EDINBORO PA 16412 ERIE PA 16511 Conferences & Group Activities $2,023 Miscellaneous $5,400 Conferences & Group Act1v1t1es $1,338 $4,237 $1,220 Supplies, Materials & Services TOTAL $2,023 TOTAL $5,400 Property Expense TOTAL. $4,237 TOTAL: $2,558 SHERA TON HOTEL ERIE 2850 SIMCO 2257 NORTH PENN ROAD SEA CREST BEACH HOTEL HATFIELD PA 19440 SOUTHERN TIER GRAPHICS 280 TIFFANY AVE Conferences & Group Activities $1,679 Equipment Budget $2,167 JAMESTOWN NY 14701 $1,218 $47.824 Travel Expense TOTAL: $1,679 TOTAL: $2.167 Supplies. Materials & Services TOTAL $1,218 TOTAL· $47,824 SHERWIN WILLIAMS 705194 SIMPLEXGRINNELL DEPT CH 10320 SEA GRANT ASSOC/A TION MISSISSIPPI-ALABAMA SEA HERSHEY PA 17033 PALATINE IL 60055 SPINNAKER RESORTS 35 DEALLYON A VE OCEAN SPRINGS MS 39564 Supplies, Materials & Services $3,951 Equipment Budget $3,822 HILTON HEAD ISLAND SC 29928 $6,300 $23,205 $3,416 Miscellaneous TOTAL $3,951 Supplies, Materials & Services Travel Expense TOTAL $6,300 TOTAL $27,027 TOTAL: $3,416 SHIMADZU SCIENTIFIC INSTRUMENTS INC SEl*EUROSPORT PITTSBURGH PA 15251 SITEONE LANDSCAPE SUPPLY 2094 WEST 16TH STREf SPORTS IMPORTS PO BOX 21040 800-934-3876 NC 27278 Supplies, Materials & Services $1,260 ERIE PA 16505 COLUMBUS OH 43221 $1,004 $7,437 $2,311 Supplies, Materials & Services TOTAL· $1,260 Supplies, Materials & Services Supplies, Materials & Services TOTAL: $1,004 TOTAL: $7,437 TOTAL $2,311 SHIN-ETSU SILICONES OF AMERICA, INC ATTN.: ACC04 SHAW INDUSTRIES INC PO BOX 3305 AKRON OH 44305 SITEONE LANDSCAPE SUPPLY LLC 14110 NETWORK P SQ *AIR SOLUTION COMPANY BOSTON MA 02241 Travel Expense $1,937 CHICAGO IL 60673 WEST CHESTER OH 45071 $9,301 $2,671 Supplies, Materials & Services TOTAL $1,937 Supplies, Materials & Services Supplies, Materials & Services $1,843 ------·------ TOTAL: $9,301 TOTAL: $2,671 TOTAL· $1,843
Page 489 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
SQ *SCOTTEES SILK SCREEN STAPLES DIRECT SWANK MOTION PICTURES IN THE BAREFOOT MOVEMENT LLC PO BOX 803 ERIE PA 16511 800-3333330 MA 01702 800-8 76-5445 MO 63127 HENDERSONVILLE TN 37077 Miscellaneous $1,083 Equipment Budget $1,020 Property Expense $23,612 Supplies, Materials & Services $3,000 $1,050 TOTAL $1,083 Supplies, Materials & Services $40.549 Supplies, Materials & Services TOTAL $3,000 TOTAL: $41,569 TOTAL· $24,662 ST. VINCENT MEDICAL 2314 SASSAFRAS THE BIG WHITE TRAILER 3189 HANNON RD ERIE PA 16502 STAPLS7155012159000001 SWIMMERS NETWORK ERIE PA 16510 Supplies, Materials & Services $29,200 877-8267755 NY 14623 800-5397946 PA 15650 Miscellaneous $1,016 $2,277 $2,184 TOTAL $29,200 Supplies, Materials & Services Supplies, Materials & Services TOTAL. $1,016 ------~ ------ TOTAL $2.277 TOTAL· $2,184 STANDARD AIR & LIT THE BREWERIE AT UNION STA 412-920-6505 PA 15205 STAT NURSING CONSULTANTS,INC STAT NURSING CO SYNERGY SPORTS TECHNOLOGY ATTN ACCOUNTS Rl Supplies, Materials & Services $3,093 TRAFFORD PA 15085 ANACORTES WA 98221 Conferences & Group Activities $1,253
TOTAL $3,093 Supplies, Materials & Services $1.387 Miscellaneous $2,000 TOTAL· $1,253 TOTAL $1.387 TOTAL: $2.000 STANDARD PENNANT COMPANY, INC. 109 WEST MAIN THE CORRY JOURNAL BIG RUN PA 15715 STEELE SUPPLY COMPANY 3413 HILL STREET TALKPOINT TECHNOLOGIES,INC 2889 FOREST RIDGE 814-6658291 PA 16407 Supplies, Materials & Services $2,015 SAINT JOSEPH Ml 49085 CHASKA MN 55318 Publications, Printing&Copying $9,832
TOTAL $2,015 Supplies, Materials & Services $3,165 Equipment Budget $3,017 TOTAL $9,832 TOTAL. $3.165 TOTAL· $3,017 STANLEYACCESS TECHNOL THE COUNTY OF ERIE ATTN: SUE ELLEN PASQUALE 860-679-6442 CT 06032 STERIS CORPORA T/ON PO BOX 644063 TEACHING THE TEACHERS, INC. 108 LAURLIS LANE ERIE PA 16501 Supplies, Materials & Services $1,233 PITISBURGH PA 15264 JOHNSTOWN PA 15904 Supplies, Matenals & Services $78,750
TOTAL $1.233 Repairs, Alterations & Capital $4,200 Supplies, Materials & Services $3,500 TOTAL $78,750 ------TOTAL: $4,200 TOTAL $3,500 STAN'S GARDEN CENT THE EAGLE PRINTING COMPANY INC P.O. BOX 271 ERIE PA 16510 SUPER 8 MOTELS TECHNOLOGY INTEGRA T/ON GROUP PO BOX 85244 BUTLER PA 16003 Miscellaneous $69 SAN DIEGO CA 92186 Publications, Pnnt1ng&Copymg $1,875 $1,387 $1,406 $17,610 Supplies, Materials & Services Travel Expense Repairs, Alterations & Capital TOTAL $1,875 TOTAL $1,456 TOTAL· $1,406 TOTAL $17,610 THE ERIE COMMUNITY FOUNDAnON 459 WEST 6TH ST STAPLES 00112409 SUPERIOR TOOLING INC. 1752 N MEADOWLARK LANE TERESA'S ITAL/AN DELI 810 EAST 38TH STREET ERIE PA 16507 HERSHEY PA 17033 ANAHEIM CA 92806 ERIE PA 16504 Miscellaneous $5,500 $200 $2,857 $8,430 Equipment Budget Travel Expense Conferences & Group Activities TOTAL $5,500 $37 Miscellaneous TOTAL $2,857 TOTAL $8,430 Publications, Pnnting&Copying $20 THE HITE CO PO BOX 1B07 ALTOONA PA 16603 Supplies, Materials & Services $1,397 SURVEYMONKEY.COM THE AL XANDER CO ------971-2445555 CA 94301 814-665-8268 PA 16407 Equipment Budget $49,403 TOTAL. $1,654 Miscellaneous $1,070 Supplies, Materials & Services $3,300 Supplies, Materials & Services $6,580 ------TOTAL $1,070 TOTAL: $3,300 TOTAL· $55,983
Page 490 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
THE HOME DEPOT 4124 TIME WARNER CABLE-NORTHEAST PO BOX 0901 TREVOR TURNER 349 BERKELEYST. US DEPARTMENT OF HOMELAND SECURfTY 24000 A Vii ERIE PA 16509 CAROL STREAM IL 60132 SATELLITE BEACH FL 32937 LAGUNA NIGUEL CA 92677 Supplies, Materials & Services $4,738 Communication Services $1,560 Supplies, Materials & Services $1,750 Miscellaneous $9,585
TOTAL $4,738 TOTAL $1,560 TOTAL $1,750 TOTAL. $9,585
THE HUBi CC INTERNATIONAL P.O. BOX 1372 TIMES NEWS TRUMBULL INDUSTRIES INC B US POSTMASTER 2108 EAST 38TH STREET CEDAR RIDGE CA 95924 814-870-1626 PA 16534 ERIE PA 16503 ERIE PA 16515 Travel Expense $5,880 Publications, Printing&Copying $3,574 Supplies, Materials & Services $6,510 Communication Services $20,000
TOTAL· $5,880 TOTAL $3,574 TOTAL: $6,510 TOTAL: $20,000
THE HUMAN SOLUTION 2139 W ANDERSON LN TIMES PUBLISHING COMPANY P.O. BOX6137 TYLER BOEH 1401 N. BUENA VISTA ST. USPS POSTAL ST66100207 AUSTIN TX 78757 ERIE PA 16512 BURBANK CA 91505 800-3447779 MO 64161 Equipment Budget $2,238 Publications, Printing&Copymg $37,445 Supplies, Materials & Services $2,000 Supplies & Matis For Resale $2,415
TOTAL· $2,238 TOTAL. $37,445 TOTAL $2.000 TOTAL. $2,415
THE NOTABLE CORPORATION TIM'S MAINTENANCE, LLC 11850 FINDLEY LAKE ROAD U.S. DEPTOF HOMELAND SECURfTY US CITIZENSHIP & UVIC RESIDENCE SERVICES R 716-8383900 NY 14226 NORTH EAST PA 16428 DALLAS TX 75226 VICTORIA BC Supplies, Matenals & Services $5,371 Supplies, Materials & Services $1,451 Miscellaneous $1,650 Travel Expense $1,464
TOTAL: $5,371 TOTAL $1,451 TOTAL: $1,650 TOTAL $1,464
THE RED BOAT TOBEY KARG SERVICE AGENC UNITED REFRIG BR #15 VALER/O'S ITAL/AN RESTAURANTS 715 W. 29TH 412-787-3899 PA 15205 HARRISBURG PA 17111 ERIE PA 16508 Travel Expense $1,781 Supplies, Materials & Services $2,671 Supplies, Materials & Services $3,589 Conferences & Group Activities $3,561
TOTAL $1,781 TOTAL $2,671 TOTAL: $3,589 TOTAL· $3,561
THOUGHT/MUS, INC 117 OAK HILL ROAD TOWER HOBBIES UNITED REFR/GERA TION INC PO BOX 82-0100 VALU HOME CNT 1445 QPS ITHACA NY 14850 CHAMPAIGN IL 61826 PHILADELPHIA PA 19182 ERIE PA 16510 Equipment Budget $1,843 Supplies, Materials & Services $2.064 Supplies, Materials & Services $3,488 Miscellaneous $140 $5,318 TOTAL· $1,843 TOTAL. $2,064 TOTAL· $3,488 Supplies, Matenals & Services TOTAL $5,458 THYSSENKRUPP ELEVATOR CORP 568 GRUMBACHER TOWN AND COUNTRYRESORT UPHOLSTERY BARN 10049 WEST MAIN RD YORK PA 17406 NORTH EAST PA 16428 VERITIV OPERA TING COMPANY FORMERLY XPEDX Supplies, Materials & Services $14,607 Travel Expense $1,705 Repairs, Alterations & Capital $1,700 PITISBURGH PA 15264 $15,444 TOTAL: $14,607 TOTAL· $1,705 TOTAL: $1,700 Supplies, Materials & Services TOTAL. $15,444 TIME WARNER CABLE MEDIA, INC. ATTENTION: BIWN• TRA VELODGE/THRIFTLODGE US CITIZENSHIP & IMMIGRATION SI/CS CALIFORNIA SE NEW YORK NY 10087 LAGUNA NIGUEL CA 92677 VERIZON PO BOX 28000 Publications, Pnnting&Copying $13,887 Travel Expense $2,371 Miscellaneous $2,050 LEHIGH VALLEY PA 18002 -· ---- ------ ----·-- - ·------ $4,306 TOTAL: $13,887 TOTAL $2,371 TOTAL: $2,050 Communication Services TOTAL: $4,306
Page 491 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
VERIZON WIRELESS P.O. BOX 25505 WALDORF NEW YORK WEBER ELECTRIC SUPPLY WHOLESALE IMPRINTS P.O. BOX 507 LEHIGH VALLEY PA 18002 ERIE PA 16502 N KINGSVILLE OH 44068 Communication Services $2.650 Travel Expense $1,267 Supplies, Materials & Services $9.271 Supplies, Materials & Services $1,329
TOTAL $2,650 TOTAL $1,267 TOTAL $9,271 TOTAL $1,329
VERNIER SOFTWARE & TECHNOLOGY WALKER SUPPLY INC 6000 SCOTT ROAD WEGMANS #075 WICU 12 3514 STATE STREET BEAVERTON OR 97005 CORAOPOLIS PA 15108 585464-4600 PA 16509 ERIE PA 16508 Supplies, Matenals & Services $4.362 Supplies, Matenals & Services $3,993 Conferences & Group Activities $2,191 Publications, Printing&Copying $12,700 $1,475 TOTAL $4,362 TOTAL $3,993 TOTAL: $2,191 Supplies, Materials & Services TOTAL $14.175 VIZZINI CREATIVE 3861 FAIRVIEW COURT WAL-MART #3281 WELDERS SUPPLY 1628 CASCADE STREET FAIRVIEW PA 16415 HARBORCREEK PA 16421 ERIE PA 16502 WIDEORBIT INC. DEPT CH 17518 Supplies, Materials & Services $8,800 Supplies, Materials & Services $3,459 Supplies, Materials & Services $4,926 PALATINE IL 60055 $1,575 TOTAL: $8,800 TOTAL $3,459 TOTAL $4.926 Miscellaneous TOTAL $1.575 VOLLEYBALL CORNER WAL TEN POINT PRODUCT/0 WELDERS SUPPLY CO 717-394-9169 PA 17602 8144541563 PA 16502 WINDOW CLEANING BY JIM PO BOX8841 Supplies, Matenals & Services $1,267 Travel Expense $1,237 Supplies, Materials & Services $10.249 ERIE PA 16505 $5,582 TOTAL. $1,267 TOTAL $1,237 TOTAL $10,249 Supplies, Materials & Services TOTAL· $5,582 VP SUPPLY CORPORA T/ON P.O. BOX 23868 WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 WESTIN HOTELS AND RESORTS ROCHESTER NY 14692 PHILADELPHIA PA 19101 WINDSWEPT EVENT RENTALS 4371 ROUTE 30 Supplies, Matenals & Services $2,315 Supplies, Materials & Services $15,204 Travel Expense $3,384 LATROBE PA 15650 $2,930 TOTAL: $2.315 TOTAL $15,204 TOTAL $3,384 Supplies, Materials & Services TOTAL $2,930 VWR /NTL INC PO BOX 640169 WASTE MANAGEMENT OF PENNSYLVANIA 625 CHERRi WESTWOOD RACQUET CLUB 2660 ZUCK RD PITISBURGH PA 15264 MOON TOWNSHIP PA 15108 ERIE PA 16506 WINKLE ELECTRIC CO. INC P.O. BOX 6014 Supplies, Materials & Services $27,651 Supplies, Matenals & Services $1.520 Miscellaneous $1,864 YOUNGSTOWN OH 44501 $2.587 TOTAL $27,651 TOTAL $1,520 TOTAL $1,864 Equipment Budget TOTAL· $2,587 VZWRLSS*APOCC VISE WBMASON WFXP 201 HUMBOLDT STREET 800-922-0204 NJ 07921 888-9262766 MA 02303 ROCHESTER NY 14610 WJET201HUMBOLDTSTREET Communication Services $1,183 Supplies, Matenals & Services $6,010 Publications, Printing&Copying $18,000 ROCHESTER NY 14610 $27.000 TOTAL: $1,183 TOTAL· $6.010 TOTAL $18.000 Publications, Printing&Copying TOTAL $27,000 WAGNER MOWER AND PLOW SER WEBCHECKOUT ONSHORE DEVELOPMENT,INC 3701 N. WHITEWATER ADVENTURES ERIE PA 16506 CHICAGO IL 60613 724-329-8850 PA 15470 WM SUPERCENTER #3281 Supplies, Materials & Services $1,381 Equipment Budget $2,599 Miscellaneous $1,463 HARBORCREEK PA 16421 $2,010 TOTAL: $1,381 TOTAL· $2,599 TOTAL· $1,463 Supplies, Matenals & Services TOTAL $2,010
Page 492 Goods And Services Expenditure (2015-2016) Erie - Behrend General Funds
WM T SPAEDER CO INC 1602 E 18TH ST WWW.MADISONSEA TING.COM ERIE PA 16514 917-855-7169 NY 11559 Repairs, Alterations & Capital $61,365 Supplies, Materials & Services $1,459
Supplies, Matenals & Services $45,818 TOTAL: $1,459 TOTAL $107,183 WWW.NEWEGG.COM WOCO.DK 800-390-1119 CA 91748 Equipment Budget $1,928
Travel Expense $1.168 TOTAL $1,928 TOTAL $1,168 XPEDX PO BOX 644520 WOODCLIFF HOTEL ANDSPA PITISBURGH PA 15264 Supplies, Materials & Services $17,976
Travel Expense $2,806 TOTAL: $17,976 ------TOTAL. $2,806 YOURMEMBER-CAREERS WORLDPROMOTION, INC. 3920 SOUTH CONGRESS A VE 727-49Hl573 CT 06340 LAKE WORTH FL 33461 Publications, Pnnting&Copying $1,579 $1,429 ------Supplies, Materials & Services TOTAL $1.579 TOTAL $1,429 YOUTH LEADERSHIP INSTITUTE OF ERIE 2201 REED S7 WRIGHT CARPETS 9390 HASKELL HILL RD ERIE PA 16503 WATISBURG PA 16442 Miscellaneous $1,500
Repairs, Alterations & Capital $3,919 TOTAL. $1,500 Supplies, Materials & Services $6,805
TOTAL $10,724
WSEE 3514 STATE STREET ERIE PA 16508 Publications, Pnnting&Copying $4,300
TOTAL $4.300
WW GRAINGER 877-2022594 PA 15201 Supplies, Materials & Services $20,354
TOTAL $20,354
WWW.KROSSOVER.COM KROSSOVER.COM NY 10023 Miscellaneous $2,500 TOTAL· $2,500
Page 493 Goods And Services Expenditure (2015-2016) Fayette - Eberly General Funds
323 SPORTS LLC 219-A GARNER BUSINESS COURT AMERICAN PROGRAM BUREAU, INC. ONE GATEWAY C, BENEDUM CENTER C.R.H. CATERING CO., INC. 1600 MORREU A VENUE GARNER NC 27529 NEWTON MA 02458 412-456-6666 PA 15222 CONNELLSVILLE PA 15425 $2,000 $2,088 Supplies, Matenals & Services $2,394 Supplies, Materials & Services Conferences & Group Activities Conferences & Group Activities $9,629 Supplies, Materials & Services $1,070 TOTAL $2,394 TOTAL $2,000 TOTAL $9,629 TOTAL $3,158 4/MPRINT 25303 NETWORK PLACE APPLE INC PO BOX 281Bn CALDWELLS WINDOWARE INC 166 WABASH STREET CHICAGO IL 60673 ATLANTA GA 30384 BEST BUY 00011973 PITISBURGH PA 15220 $21,703 Equipment Budget $2,408 Equipment Budget LANCASTER PA 17601 Equipment Budget $2,192 $3,272 Publications, Printing&Copying $4,565 TOTAL $21.703 Equipment Budget TOTAL $2,192 $1,443 Supphes, Materials & Services $1,224 Supplies, Materials & Services ARMSTRONG CABLE P.O. BOX 3n49 CAMPUS STOP 51 N 3RD ST TOTAL: $4,715 TOTAL $8,197 PHILADELPHIA PA 19101 PHILADELPHIA PA 19106 Utilities Purchased Publications, Printing&Copying $1,225 ABCO FIRE PROTECTION PO BOX 2530 BEST LINE EQUIPMENT 2582 GATEWAY DRIVE PITISBURGH PA 15230 TOTAL: STATE COLLEGE PA 16801 TOTAL $1,225 $1,780 Supplies, Materials & Services $1,054 Property Expense ASURE SOFTWARE PO BOX 205146 Repairs, Alterations & Capital $57 CAPTE C/0 AMERICAN PHYSICAL THERAPY ASSOC TOTAL: $1,054 DALLAS TX 75320 BALTIMORE MD 21275 Supphes, Materials & Services $4,196 Supplies, Materials & Services $3,665 Miscellaneous $4,000 ABET SUITE 1050 ------TOTAL: $6,033 ------ BALTIMORE MD 21202 TOTAL $3,665 TOTAL: $4,000 Supplies, Materials & Services $2,275 BESTBUYCOM669522022066 AT/ 62277 COLLECTIONS CENTER DR 888-237289 MN 55423 CARDELLO ELECTRIC SUPPLY TOTAL $2,275 CHICAGO IL 60693 412-457-0108 PA 15146 Equipment Budget $1,938 Equipment Budget $4,765 Supplies, Materials & Services $2,115 ACCESS SYSTEMS INTEGRATION 202 COMMERCE PAR TOTAL- $18.421 $1,938 CRANBERRY TOWNSHIP PA 16066 Supplies, Materials & Services TOTAL $2,115 Repairs. Alterations & Capital $27,438 TOTAL. $23, 186- BETHEL ELECTRIC MOTOR SVC, INC. REAR 117 E. ASK UNIONTOWN PA 15401 CDW GOVERNMENT SUITE 1515 TOTAL $27,438 CHICAGO IL 60675 AVAYA INC 106 LAMPLITER LANE Equipment Budget $2,950 MCMURRAY PA 15317 Equipment Budget $11,778 ADVANCED DISPOSAL SERVICES 6330 ROUTE 219 Supplies, Materials & Services $3,433 Repairs, Alterations & Capital $17,359 $442 BROCKWAY PA 15824 ------· Supphes, Materials & Services TOTAL: $6,383 Utilities Purchased $4,896 TOTAL. $17,359 TOTAL $12,220 BOORSIGNCO.UC.122WHYELAVE. TOTAL $4,896 B&H UNIONTOWN PA 15401 CEDAR POINT 1 CEDAR POINT DRIVE SANDUSKY OH 44870 ADVANTAGE SPORT & FITNESS INC 2255 N TRIPHAMMI Supplies, Materials & Services $1,834 $30,383 $4,240 ITHACA NY 14850 Equipment Budget Supplies, Materials & Services TOTAL: $1,834 Equipment Budget $51,610 TOTAL: $30,383 TOTAL $4,240 ------· ------ BUMPORNETS INC 2000 RIVERCHASE GALLERIA TOTAL $51,610 BARNES & NOBLE COLLEGE BOOKSELLERS ATTN AC1 BIRMINGHAM AL 35244 CHAD A. LONG 2201 UNIVERSITY DR. PHILADELPHIA PA 19182 LEMONT FURNACE PA 15456 AMAZON NIKTPLACE PNITS Equipment Budget $3,423 $11,513 AMZN COM.IBILL WA 98109 Supplies, Materials & Services Conferences & Group Activities $1,070 TOTAL $3,423 ------ Equipment Budget $5,074 TOTAL· $11,513 TOTAL $1,070
TOTAL $5,074 Page 494 Goods And Services Expenditure (2015-2016) Fayette - Eberly General Funds
CHANNING BETE CO AHA COMMITTEE OF ACCREDITATION OF EDUCATION PRO< DAVID RIDER 383 UNION ST E.LF. ENTERTAINMENT 1007 FOGGY HOLLOW ROAD 800-828-2827 MA 01373 ROWLETI TX 75088 UNIONTOWN PA 15401 GIBSONIA PA 15044 Supplies, Materials & Services $10,821 Supplies, Materials & Services $1.400 Supplies, Materials & Services $1,080 Supplies, Materials & Services $4,000
TOTAL $10,821 TOTAL $1,400 TOTAL $1,080 TOTAL $4,000
CHESTNUT RIDGE COUNSEUNG SERVICES 100 NEWS, COMPSTORE DAYS INN PENN STATE 240 S PUGH ST EASLEY & RIVERS INC 207 TOWNSEND DRIVE UNIONTOWN PA 15401 STATE COLLEGE PA 16801 MONROEVILLE PA 15146 Supplies, Matenals & Services $19,950 Equipment Budget $5,182 Travel Expense $2,670 Equipment Budget $8.446
TOTAL $19,950 TOTAL $5,182 TOTAL $2,670 TOTAL: $8,446
CINTAS CORP 101 2700 CAROLEAN INDUSTRIAL DRIVE CONCERT IDEAS, INC. 73 RATTERMAN RD. DELL EASTERN ELEVATOR SERVI STATE COLLEGE PA 16801 WOODSTOCK NY 12498 814-467-8350 PA 15963 Property Expense $2,879 Supplies, Materials & Services $1,100 Equipment Budget $41,750 Repairs, Alterations & Capital $6,410 ------TOTAL $2,879 TOTAL $1,100 TOTAL: $41,750 TOTAL: $6.410
CLUB CAR INC CONNELLSVILLE RURAL KING DELL RNANCIAL SERVICES PAYMENT PROCESSING CJ EUTE COACH UMOUSINE, INC. 4351 WIWAM PENN H~ 706-228-2634 GA 30809 CONNELLSVILLE PA 15425 CAROLSTREAM IL 60197 MURRYSVILLE PA 15668 Supplies, Materials & Services $2,772 Supplies. Materials & Services $1,394 Equipment Budget $9,859 Supplies, Materials & Services $7,900 $10,628 TOTAL $2,772 TOTAL $1,394 Property Expense TOTAL. $7,900 TOTAL: $20,487 CLUB COLORS 6500 SOLUTION CENTER CORBETT INC 56 BUTTONWOOD ST EMANUEL CONTOMANOLIS 60 STOVER ROAD CHICAGO IL 60677 NORRISTOWN PA 19401 DENNIS REFR/GERA TION PO BOX 332 ROCHESTER NY 14624 Supplies, Materials & Services $11,283 Equipment Budget $45,554 HOPWOOD PA 15445 Supplies, Materials & Services $2,500 $1,086 TOTAL $11,283 TOTAL. $45,554 Supplies, Materials & Services TOTAL $2,500 TOTAL $1,086 COLKER COMPANY CREDIT & COLLECTIONS DEPARTMENT NEMACOUN IN ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA 412-391-1955 PA 15222 FARMINGTON PA 15437 DICKS SPORTING GOODS1233 PITISBURGH PA 15205 Supplies, Materials & Services $2,089 Supplies, Materials & Services $3,471 UNIONTOWN PA 15401 Travel Expense $4,657 $2,075 TOTAL· $2,089 TOTAL $3,471 Supplies, Materials & Services TOTAL $4,657 TOTAL· $2,075 COLT PLUMBING CRH CATERING CO INC. 1600 MORRELL A VENUE EXCELA HEALTH PHYSICIAN PRACTICES ATTN: DENISj MECHANICSBURG PA 17055 CONNELLSVILLE PA 15425 D/SPLA YS2GOCOM GREENSBURG PA 15601 Supplies, Materials & Services $1,145 Conferences & Group Activities $38,615 BRISTOL RI 02809 Supplies, Materials & Services $17,500 $1,996 TOTAL $1,145 TOTAL $38,615 Equipment Budget TOTAL $17,500 Supplies, Matenals & Services $45 COLUMBIA GAS PO BOX 641475 CRH CATERING COMPANY FAIRFIELD INN & STE WIK-B TOTAL $2,041 PITISBURGH PA 15264
Utilities Purchased $18,952 Conferences & Group Activities $1,883 DOUBLETREE HOTELS Travel Expense $1,334 TOTAL $18,952 TOTAL. $1,883 TOTAL· $1,334 Travel Expense $1,573 ------TOTAL· $1,573
Page 495 Goods And Services Expenditure (2015-2016) Fayette - Eberly General Funds
FAIRFIELD INN & SUffES 2215 NORTH ATHERTON STRl FRANK PIZZURRO OBA STATEWIDE PEST CONTROL HARTSEK CATERING 91 MOUNTAIN VIEW ST. IN 'ROCKWELL EQUIPMENT AN STATE COLLEGE PA 16803 HOPWOOD PA 15445 UNIONTOWN PA 15401 412-8249903 PA 15137 Travel Expense $1,302 Supplies, Materials & Services $2,280 Supplies, Matenals & Services $10,725 Supplies, Materials & Services $1,325
TOTAL· $1,302 TOTAL $2,280 TOTAL $10,725 TOTAL· $1,325
FAYETTE RENTAL SOLUTIONS, LLC. 495 CONNELLSVIL FREEDOM FUEL SERVICE PO BOX 1421 HA YNERS CONTRACTING 2 PINE ROBIN ROAD NORTH IN 'UNITED STATES COLLEGI UNIONTOWN PA 15401 UNIONTOWN PA 15401 GREENFIELD CENTER NY 12833 607-4275037 VA 23606 Property Expense $2,727 Supplies. Matenals & Services $1,596 Supplies, Materials & Services $1,943 Conferences & Group Act1vit1es $1,320 $3,268 ------~ ------ Supplies, Materials & Services TOTAL $1,596 TOTAL $1,943 TOTAL. $1,320 TOTAL $5,995 GLASS ERECTORS INC PO BOX 216 HILTON GARDEN INN UN/ONTO INSTffUT/ONAL SPECIALTIES INC FIL TECH INC 221 W 8TH AVE REYNLDSVLLE PA 15851 PITISBURGH PA 15238 WEST HOMESTEAD PA 15120 Repairs, Alterations & Capital $7,667 Conferences & Group Act1v1t1es $3,103 Equipment Budget $48.600 $1,557 Supplies, Materials & Services TOTAL $7,667 TOTAL: $3,103 TOTAL: $48,600 TOTAL: $1,557 GNAGEY GAS & OIL COMPANY 8 GARDNER STREET (E HILTON GARDEN INN UNIONTOWN 555 SYNERGY DR/VI JEROME SIMON 2201 UNIVERSITY DRIVE FLYING SAUCER PRODUCTIONS, INC. 10250 CONSTELL UNIONTOWN PA 15401 UNIONTOWN PA 15401 LEMONT FURNACE PA 15456 LOS ANGELES CA 90067 Supplies, Materials & Services $1,767 Supplies. Materials & Services $4,608 Conferences & Group Act1v1ties $1,305 $11,000 ------~------ Supplies, Materials & Services TOTAL: $1,767 TOTAL $4,608 TOTAL $1,305 TOTAL. $11,000 GROOMES TOURS HOSPODA VIS 7076 NA T/ONAL PIKE JOBELEPHANT.COM INC 5443 FREMONT/A LANE FORD BUSINESS MACHINES 724-887-5030 PA 15683 SMOCK PA 15480 SAN DIEGO CA 92115 724-628-9050 PA 15425 Travel Expense $10,850 Repairs, Alterations & Capital $9,995 Publications, Prin!tng&Copying $2,422 $385 Equipment Budget TOTAL· $10,850 TOTAL: $9,995 TOTAL $2.422 Repairs, Alterations & Capital $2,831 Supplies, Materials & Services $2,772 HAMPTON INN W/LW GRV12004 HOWARO INDUSTRIES 6400 HOWARD DR KOVAL BLDG & PLUMBING SUP FAIRVIEW PA 16415 UNIONTOWN PA 15401 TOTAL: $5,988 Travel Expense $1,312 Supplies, Matenals & Services $7.474 Supplies, Materials & Services $1.405
FORD BUSINESS MACHINES INC 700 LAUREL DR TOTAL $1,312 TOTAL· $7.474 TOTAL· $1,405 CONNELLSVILLE PA 15425 Equipment Budget $3,288 HAMPTON OFFICE PRODUCTS 248 DONOHOE RD HYATT REGENCYPITTSBURGH /NTL AIRPORT LAERDAL MEDICAL CORP LOCKBOX4987 GREENSBURG PA 15601 PITISBURGH PA 15231 PHILADELPHIA PA 19178 TOTAL $3,288 Equipment Budget $6,847 Travel Expense $1,093 Equipment Budget $5,324
FOREVER MEDIA, INC 1370 WASHINGTON PK Supplies, Matenals & Services $5,849 TOTAL $1,093 Repairs, Alterattons & Capital $676 BRIDGEVILLE PA 15017 TOTAL $12,696 TOTAL: $6,000 Publications, Printing&Copying $12,064 IN *ACADEMY PERFORMANCE A HARRY COLBERT JR 3387 ROSEWOOD DR. 717-6834838 PA 16601 LAMAR COMPANIES TRUMBLE DRIVE TOTAL $12,064 PITISBURGH PA 15234 Equipment Budget $1,082 PITISBURGH PA 15205
Supplies, Matenals & Services $1,100 TOTAL $1,082 Publications, Printing&Copying $3,140 ------TOTAL: $1,100 TOTAL $3,140
Page 496 Goods And Services Expenditure (2015-2016) Fayette - Eberly General Funds
LASER TEK 315 UNITY CENTER ROAD MARRIOTT MARQUIS WASH DC NATALE SPORTING GOODS CO PECH/N'S MARKET PITTSBURGH PA 15239 MCKEESPORT PA 15132 CONNELLSVILLE PA 15425 Supplies, Materials & Services $2,221 Travel Expense $1,069 Supplies, Materials & Services $16,061 Conferences & Group Activ1bes $1,301
TOTAL· $2,221 TOTAL: $1,069 TOTAL· $16,061 TOTAL $1,301
LAUREL HIGHLANDS HIGH SCHOOL 300 BAILEYAVE MEDC/WV PEN TOURS NATIONAL EMPLOYMENT LAW PO BOX 75638 PENN STATE FAYETTE ALUMNI SOCIETY 2201 UN/VER~ UNIONTOWN PA 15401 304-8456200 WV 26041 CHICAGO IL 60675 LEMONT FURNACE PA 15456 Supplies. Materials & Services $1,150 Conferences & Group Activities $1,920 Supplies, Materials & Services $1,580 Conferences & Group Acbv1t1es $1,100
TOTAL. $1,150 TOTAL $1,920 TOTAL $1,580 TOTAL: $1,100
LEONHARD INSTRUMENT 611 SPRING A VE #2 MICHAELS STORES 1170 NEON ENTERTAINMENT C/0 SCOTT TALARICO PFE CORPORATION 519 E. GENERAL ROBINSON ST. MARS PA 16046 UNIONTOWN PA 15401 BUFFALO NY 14225 PITTSBURGH PA 15212 Supplies, Materials & Services $1,562 Supplies, Materials & Services $1,229 Supplies, Materials & Services $6,550 Supplies, Materials & Services $1,043
TOTAL: $1,562 TOTAL: $1,229 TOTAL· $6,550 TOTAL: $1,043
LEVEL (3) COMMUNICATIONS LLC P.O. BOX931843 MICRO-TEL 3700 HOLCOMB BRIDGE NFCMA 1634 UNIVERSITY DR PITTSBURGH CULTURAL TRUST ATTN: PCT GROUP SA ATLANTA GA 31193 NORCROSS GA 30092 DUNBAR PA 15431 PITTSBURGH PA 15222 Communication Services $9,174 Equipment Budget $1,057 Utilities Purchased $12,867 Supplies, Materials & Services $2,026
TOTAL $9,174 TOTAL $1,057 TOTAL $12,867 TOTAL: $2,026
LOWES #00187* MIDDLETOWN LUMBER INC NORTH UNION TOWNSHIP MUNICIPAL SERVICES AUTH PITTSBURGH PENGUINS AATN: MIKE ZATCHEY-GROUF UNIONTOWN PA 15401 MIDDLETOWN PA 17057 LEMONT FURNACE PA 15456 PITTSBURGH PA 15219 Supplies, Materials & Services $2,665 Supplies, Materials & Services $1,722 Utilities Purchased $6,171 Supplies, Materials & Services $2.426
TOTAL: $2,665 TOTAL $1,722 TOTAL. $6,171 TOTAL· $2,426
MARCHELLE MCGREW 114 REED AVE. MIKE THE BALLOON GUY & CO LLC 5553 FORBES A VE, PAPA JOHN'S #01951 PIZZAKING BELLE VERNON PA 15012 PITTSBURGH PA 15217 Supplies, Materials & Services $1,500 Supplies, Materials & Services $1,200 Conferences & Group Activities $1,216 Conferences & Group Activities $3,486
TOTAL: $1.500 TOTAL: $1,200 TOTAL $1,216 TOTAL: $3,486
MARK N OFRCE SUPPLY CO MIKERO MARKETING 47 PITTSBURGH ST PARIS UNIFORM RENTAL AND SUPPY COMPANY PIZZA LOUIE'S MARK40S.COM PA 15401 UNIONTOWN PA 15401 DUBOIS PA 15801 Supplies, Materials & Services $1.885 Publications, Printing&Copying $1,352 Property Expense $1,857 Conferences & Group Activities $1,091
TOTAL: $1.885 TOTAL· $1,352 TOTAL $1,857 TOTAL: $1,091
MARK JOHN 2201 UNIVERSITY DRIVE MYERS COACH LINES MYERS COACH LINES PECHIN FIREHOUSE REST PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 LEMONT FURNACE PA 15456 EXPORT PA 15632 ROCKVILLE MD 20850 Conferences & Group Activities $2,000 Supplies, Matenals & Services $3,360 Conferences & Group Activities $1,310 Miscellaneous $3,000 ----·------ ------ TOTAL $2,000 TOTAL: $3,360 TOTAL: $1,310 TOTAL: $3,000
Page 497 Goods And Services Expenditure (2015-2016) Fayette - Eberly General Funds
PROMO RJR SAFETY 164 PETROLEUM A VE SOUTH JERSEY ENERGY CO DBA OPEN FLOWENERG' STAPLES 00112409 CLAYSVILLE PA 15323 PHILADELPHIA PA 19178 HERSHEY PA 17033 Pubhcations. Pnntmg&Copying $1,043 Supphes, Materials & Services $1,930 Utilities Purchased $16,669 Communication Services $12 $1,138 TOTAL $1,043 TOTAL $1,930 TOTAL $16,669 Equipment Budget Supplies, Materials & Services $6,202 PTC EZ PASS AUTO RE ROBERT SWOPE P.O. BOX 862 SOUTH UNION TOWNSHIP 151 TOWNSHIP DRIVE TOTAL $7,352 UNIONTOWN PA 15401 UNIONTOWN PA 15401 Travel Expense $1,400 Supphes, Materials & Services $1,120 Miscellaneous $2,000 STEFANO'S PRINTING INC. 266 FURNACE HILL ROAD TOTAL. $1,400 TOTAL $1,120 TOTAL $2,000 DUNBAR PA 15431 Communication Services $4,997 QUEST COACH 5506 SCOTTDALE-DAWSON RD SCHOOLDUDECOM INC PO BOX 200236 SPORTABLE SCOREBOARDS 106 MAXHURT DR Publications. Prmting&Copymg $37,184 SCOTIDALE PA 15683 PITISBURGH PA 15251 MURRAY KY 42071 Supplies, Materials & Services $1,587 Property Expense $14,800 Equipment Budget $4,315 Pubhcations, Printing&Copying $2,580 - -------------- - TOTAL $43,768 Supplies, Materials & Services $5,700 TOTAL $4,315 TOTAL $2,580 TOTAL $20,500 STONE & COMPANY PO BOX 776 SCOTT ELECTRIC PO BOX S SPORTSMANS WHOLESALE JOBBERS 829 HORNER S7 CONNELLSVILLE PA 15425 GREENSBURG PA 15601 JOHNSTOWN PA 15902 RAMADA HOTEL AND CONFEREN Supphes, Materials & Services $2,629 Supplies, Materials & Services $5,467 Supplies, Materials & Services $4,740 TOTAL $2,629 Travel Expense $1,284 TOTAL· $5,467 TOTAL: $4,740 TOTAL $1,284 STONE HOUSE RESTAURANT SCOTT HILLEN 2201 UNIVERSITY DRIVE SPORTSUNL/MITED.COM LEMONT FURNACE PA 15456 610-994-9690 PA 19438 RESERVE ACCOUNT PO BOX 223648 Conferences & Group Activities $8,105 PITISBURGH PA 15250 Conferences & Group Activities $1,240 Supphes, Materials & Services $1,499 TOTAL $8,105 Communication Services $16,000 TOTAL· $1,240 TOT AL. $1,499 TOTAL $16,000 T.A. NELSON BUS LINES, INC. 170 VANDERBILT ROAD SHAW INDUSTRIES INC PO BOX 3305 SPRINGHILL SUITES CHAR AP CONNELLSVILLE PA 15425 BOSTON MA 02241 RICH FARMS NURSERY Supplies, Materials & Services $1,700 SMITHFIELD PA 15478 Repairs, Alterat10ns & Capital $8,823 Travel Expense $2,871 $1,700 $4,285 -------- TOTAL: Repairs, Alterations & Capital TOTAL $8,823 TOTAL $2,871 TOTAL. $4,285 TABLE TOP PRODUCTIONS 506 AMBERSON PLACE SHRED IT USA 611 EAST MCKEESPORT BL VD SPRINGHILL SUITES PH/LL Y GREENSBURG PA 15601 NORTH VERSAILLES PA 15137 RICK RAFAIL POOL CONSTRUCTION 37 HERITAGE HIU Publications. Printing&Copying $2,620 UNIONTOWN PA 15401 Supplies, Materials & Services $1,352 Travel Expense $1,790 TOTAL· $2,580 $2,620 Supplies, Materials & Services TOTAL. $1,352 TOTAL $1,790 TOTAL: $2,580 THE BACKPORCH RESTAURA SLAVIC GROUP 1189 CONNELLSVILLE RD. SQ*FREYPALLETGOS LEMONT FURNACE PA 15456 SMITHFIELD PA 15478 RISE DISPLAY PO BOX 505331 Conferences & Group Activities $1,743 ST LOUIS MO 63150 Supplies, Materials & Services $5,800 Repairs, Alterations & Capital $1,880 TOTAL $1,743 Supplies, Materials & Services $1,600 TOTAL $5,800 TOTAL $1,880 TOTAL· $1,600
Page 498 Goods And Services Expenditure (2015-2016) Fayette - Eberly General Funds
THE BEAR MILL UNIONTOWN HERALD STANDARD PO BOX B VZWRLSS*MY VZ VB P 208-765504 7 ID 83815 BEAVER PA 15009 800-9220204 GA 30004 Supplies. Matenals & Services $2,478 Publications, Printing&Copying $23,615 Communication Services $3,176
TOTAL· $2,478 TOTAL $23,615 TOTAL $3,176
THE ICE MINE 5001 WEST CRAWFORD A VENUE UNITE CORPORATION UNITE CORPORATION WALKER SUPPLYINC 6000 SCOTT ROAD CONNELLSVILLE PA 15425 CALEDONIA Ml 49316 CORAOPOLIS PA 15108 Property Expense $3,080 Supplies, Materials & Services $2,250 Supplies, Materials & Services $1,766 ------. ------ TOTAL: $3,080 TOTAL $2,250 TOTAL $1,766
THE SLAVIC GROUP UPS PO BOX 7247 0244 WALL DECOR SUPER STORE LEMONT FURNAC PA 15456 PHILADELPHIA PA 19170 ARTCONCEPTSST CA 92653 Supplies, Materials & Services $1,975 Communication Services $1,060 Equipment Budget $1,800 ------~~~~ ------~----- TOTAL $1,975 TOTAL. $1,060 TOTAL· $1,800
THE TRANE COMPANY USCAA 739 THIMBLE SHOALS BLVD WAL-MART #2019 888-832-5266 WI 54601 NEWPORT NEWS VA 23606 UNIONTOWN PA 15401 Supplies, Materials & Services $1,020 Conferences & Group Acbv1ties $1,080 Supplies, Materials & Services $1,248
TOTAL $1,020 TOTAL: $1,080 TOTAL: $1,248
TIG VERIZON P O BOX 28000 WEST PENN POWER BOO CABIN HILL DRIVE LEHIGH VALLEY PA 18002 GREENSBURG PA 15601 Equipment Budget $3,311 Communication Services $13,348 Utilities Purchased $57,370
Supplies, Materials & Services $1,862 TOTAL $13,348 TOTAL $57,370 TOTAL $5,173 VICTORY MEDIA INC PO BOX26 WILLIAM P CORBETT INC TRANE 400 BUSINESS CENTER DR SEWICKLEY PA 15143 610-277-7100 PA 19401 PITISBURGH PA 15205 Publications, Printing&Copying $5,300 Equipment Budget $1,276 $3,624 Repairs, Alterations & Capital TOTAL: $5,300 TOTAL: $1,276 TOTAL $3,624 VIRGINIA AIR DISTRIBUT WMBS RADIO FAYETTE BROADCASTING COR 44 SOUT TRIB TOTAL MEDIA PO BOX 642562 804-608-3600 PA 15056 UNIONTOWN PA 15401 PITISBURGH PA 15264 Supplies, Materials & Services $1,462 Publications, Printing&Copying $1,120 ------$9,294 Publications, Printing&Copying TOTAL $1,462 TOTAL $1,120 TOTAL. $9,294 VWR /NTL INC PO BOX640169 WOLFMAN PRODUCTIONS, INC. ONE RESEVOIR OFF/Cl TYCO INTEGRATED SECURITYLLC PO BOX 371994 PITISBURGH PA 15264 SOUTHBURY CT 06488 PITISBURGH PA 15250 Supplies, Materials & Services $2,387 Supplies, Materials & Services $10,600
Supplies, Materials & Services $1,229 TOTAL $2,387 TOTAL $10,600 TOTAL $1,229
Page 499 Goods And Services Expenditure (2015-2016) Greater Allegheny General Funds
4IMPRINT 25303 NETWORK PLACE ANY EXCUSE FOR A PARTY, INC. 16 GLORIA LANE B&H PHOTO MOTO BSN SPORTS LLC 826 MONOCACY ST CHICAGO IL 60673 FAIRFIELD NJ 07004 800-606-6969 NY 10001 BETHLEHEM PA 18018 $8,870 $1.076 $6,331 Supplies, Materials & Services $1,416 Supplies. Materials & Services Supplies, Materials & Services Supplies, Materials & Services ------~------ TOTAL $1,416 TOTAL $8,870 TOTAL $1,076 TOTAL $6,331
ADT SECURITY SERVICES P.O. BOX 371878 APPLE INC PO BOX 281877 BARTLETT TREE EXPERTS PO BOX 3067 BUTLER MOTOR TRANSIT PITISBURGH PA 15250 ATLANTA GA 30384 STAMFORD CT 06905 $11.361 $3,654 $27,845 Supplies, Materials & Services $1,368 Equipment Budget Supplies. Matenals & Services Travel Expense ------TOTAL: $1,368 TOTAL $11,361 TOTAL. $3,654 TOTAL· $27,845
ALLEGHENY GENERAL HOSPITAL ATTN: CRAIG CAST( AT&TPOBOX5094 BLUEROOF TECHNOLOGIES 400 SPRING ST. CAMPUS SPA 3066 VETERANS BL VD PITISBURGH PA 15212 CAROL STREAM IL 60197 MCKEESPORT PA 15132 PIGEON FORGE TN 37863 $1,070 $12,000 $1,715 Supplies, Materials & Services $20,500 Commurncation Services Miscellaneous Supplies, Materials & Services TOTAL TOTAL $20,500 $1,070 TOTAL $12,000 TOTAL $1,715
AMAZON MKTPLACE PMTS AUTOMATED LOGIC 13 FIRSTFIELD RD BOB KLAGES PO BOX 1705 CARDELLO ELECTRIC SUPPLY AMZN COM/BILL WA 98109 GAITHERSBUR MD 20878 WESTMINSTER MD 21158 412-457-0108 PA 15146 $1,860 $1,250 $1,146 Equipment Budget $1,992 Repairs, Alterations & Capital Supplies, Materials & Services Repairs, Alterations & Capital Supplies, Materials & Services $4,018 TOTAL· $1,860 TOTAL: $1,250 TOTAL· $1,146 TOTAL: $6,010 AUTOMATED LOGIC 4501 CHAMBERS HILL RD BOBBYAUDLEYBOBBYAUDLEY CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 HARRISBURG PA 17111 SALISBURY MD 21804 CHARLOTIE NC 28260 AMAZON.COM $2,100 $3,000 $2,229 AMZN COM/BILL WA 98101 Supplies, Matenals & Services Supplies, Materials & Services Supplies, Materials & Services Equipment Budget $2,194 TOTAL $2,100 TOTAL $3,000 TOTAL: $2,229
TOTAL. $2,194 AVAYA INC 106 LAMPLITER LANE BOOMERANG ENTERTAINMENT 112 WILTSHIRE CIRCU CARTRIDGE WORLD 86 MCMURRAY PA 15317 MONROEVILLE PA 15146 MONROEVILLE PA 15146 AMERICAN NATURAL 333 BALDWIN ROAD $5,967 $1,400 $5,388 PITISBURGH PA 15205 Repairs, Alterations & Capital Supplies, Materials & Services Supplies, Materials & Services Supplies, Materials & Services $2,469 TOTAL $5,967 TOTAL $1,400 TOTAL $5,388
TOTAL: $2,469 B & H PHOTO VIDEO INC PO BOX 28072 BRAINWAVE TUTORING, LLC 1100 SWISS WAY CDW GOVERNMENT SUITE 1515 NEW YORK NY 10087 ELIZABETH PA 15037 CHICAGO IL 60675 AMORE LIMOUSINES I MORGAN COACH P.O BOX 87 Equipment Budget $6.613 $2,784 NORTH VERSAILLES PA 15137 Supplies, Matenals & Services $1,020 Equipment Budget Supplies, Materials & Services $7,345 TOTAL $6.613 TOTAL $1,020 TOTAL· $2,784
TOTAL· $7,345 B&H BRE"1NGERS FLOWERS CHEMSEARCH 23261 NETWORK PLACE 412-7514123 PA 15131 CHICAGO IL 60673 ANDERSON INTERIORS 12 PLUM STREET $2,813 $1,060 $4,239 VERONA PA 15147 Equipment Budget Supplies, Materials & Services Supplies, Materials & Services $1,051 Repairs, Alterations & Capital $1,382 Supplies, Materials & Services TOTAL· $1,060 TOTAL: $4,239 ------·-· TOTAL· TOTAL $1,382 $3,864
Page 500 Goods And Services Expenditure (2015-2016) Greater Allegheny General Funds
CHERBO PUBUSHING GROUP 5535 BALBOA BOULEVA COMFORT SUITES EXTON DEGY BOOKJNG INTERNATIONAL INC 1351 FOREST GL DR.JUSTINE SHUEY, LLC 800 N 2ND. STREET ENCINO CA 91316 TOMS RIVER NJ 08755 PHILADELPHIA PA 19123 Supplies, Materials & Services $5,996 Travel Expense $2,976 Supplies, Materials & Services $4,275 Supplies, Matenals & Services $2,250
TOTAL. $5,996 TOTAL. $2,976 TOTAL $4,275 TOTAL $2.250
CHROMALOX COMPS TORE DELL DUQUESNE UGHT COMPANY PAYMENT PROCESSING , PITTSBURGH PA 15238 PITTSBURGH PA 15230 Repairs, Alterations & Capital $1,546 Equipment Budget $5,625 Equipment Budget $13,404 Utilities Purchased $76,076
TOTAL $1,546 TOTAL $5,625 TOTAL $13,404 TOTAL $76,076
CINTAS CORP 101 2700 CAROLEAN INDUSTRIAL DRIVE CONSTRUCT/ON TOOL SERVICE INC 3500 UBERTY AVE DEU FINANCIAL SERVICES PAYMENT PROCESSING Cl EASTBA Y TEAM SALES STATE COLLEGE PA 16801 PITTSBURGH PA 15201 CAROL STREAM IL 60197 855~924995 WI 54401 Repairs, Alterations & Capital $119 Supplies, Matenals & Services $1,815 Equipment Budget $5,714 Supplies, Materials & Services $2.010 $15,010 Supplies, Materials & Services TOTAL· $1,815 TOTAL $5,714 TOTAL $2,010 TOTAL $15,129 CONSUMERINFO.COM PO BOX 886133 DELL MARKETING LP DELL USA LP EASTERN ELEVA TOR SERVI CLARION INN LOS ANGELES CA 90088 PITTSBURGH PA 15264 814-467~350 PA 15963 Equipment Budget $4,947 Equipment Budget $64,699 Repairs, Alterations & Capital $1,200 $1,081 Travel Expense TOTAL $4,947 TOTAL $64,699 TOTAL. $1.200 TOTAL: $1,081 CORBETT INC 56 BUTTONWOOD ST DOBIL LABORATORIES INC 727 BUTLER ST ENDEAVOR ENTERTAINMENT, INC. 427 UBERTY STREf COLT PLUMBING NORRISTOWN PA 19401 PITTSBURGH PA 15223 SYRACUSE NY 13204 MECHANICSBURG PA 17055 Equipment Budget $3.028 Equipment Budget $24.143 Supplies, Materials & Services $3.000 $1,067 Repairs, Alterations & Capital Supplies, Matenals & Services $62,652 TOTAL $24,143 TOTAL: $3.000 TOTAL. $1,067 TOTAL· $65,680 DON FARR MOVINGISTORAG ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA COMCAST SPOTUGHT 91 SOUTH PROGRESS A VENUE CROWNE PLAZA PITTSBURGH S 412-469-9700 PA 15122 PITTSBURGH PA 15205 POTTSVILLE PA 17901 Repairs, Alterations & Capital $2,360 Travel Expense $3,027 $7,640 Publications, Printing&Copying Conferences & Group Activities $6,780 TOTAL· $2,360 TOTAL. $3,027 TOTAL. $7,640 Travel Expense $2,908 DOUBLETREE CONV CTR MNRVL FAMILY MEDICINE ASSOCIATES, LTD UNCOLN PA VIUC TOTAL. $9,688 COMFORT INN OF CAPITAL WHITEOAK PA 15131 CUTnNG EDGE ENTERTAINMENT AND EVENT PLANNI~ Conferences & Group Activities $2,578 Supplies, Materials & Services $6,000 $1,066 Travel Expense CANTON CT 06019 Travel Expense $3,890 TOTAL: $6,000 $3,300 TOTAL: $1,066 Supplies, Materials & Services TOTAL: $6,468 FEDEROUCH LANDSCAPE SUPPL TOTAL $3,300 COMFORT INN SCARBOROUGH DOUBLETREEPITTSBURGH MCMURRAY PA 15317 DAYS INN HILLSBORO Repairs, Alterations & Capital $1,753 $3,110 -----~------ Travel Expense Conferences & Group Activibes $4,170 TOTAL $1,753 TOTAL: $3,110 Travel Expense $1,265 TOTAL $4,170 TOTAL $1,265
Page 501 Goods And Services Expenditure (2015-2016) Greater Allegheny General Funds
FILTECH INC 221 W 8TH AVE HAMPTON INNS IN COMMUNITY MAGAZINE 11 MAYVIEW RD KASUN/CK MANUFACTURING INC. 1476 SPRING GARDf WEST HOMESTEAD PA 15120 CANONSBURG PA 15317 PITISBURGH PA 15212 Repairs. Alterations & Capital $4,895 Travel Expense $2,521 Publications, Pnnting&Copying $2,306 Supplies, Materials & Services $3,580 ------·- TOTAL $4,895 TOTAL $2,521 TOTAL $2,306 TOTAL $3,580
FISHER HERSHEYLODGE CON C IN COMMUNITY MAGAZINES IN KASUN/CK WELDING & FAS 724-942-0940 PA 15317 412-321-2715 PA 15212 Supplies, Materials & Services $3,564 Travel Expense $1,192 Pubhcaltons, Printing&Copying $1,180 Repairs, Alterations & Capital $1,700 ------TOTAL $3,564 TOTAL $1,192 TOTAL $1.180 TOTAL $1.700
FOOTLOCKER.COM EASTBAY HERSHEYPARK ADMISSIONS J. V. CHUJKO INC KEYSTONE ELECTRICAL SYSTEMS INC. 1050 THIRD ST 800-8262205 WI 54401 717-534-8939 PA 17033 412-331-8112 PA 15136 NORTH VERSAILLES PA 15137 Supplies, Matenals & Services $2,641 Supplies, Materials & Services $1,987 Supplies, Materials & Services $2,110 Supplies, Materials & Services $9.459 ------~ TOTAL $2,641 TOTAL $1,987 TOTAL $2,110 TOTAL $9,459
GEORGETTE BLY 125 SEDECA ORNE HILTON HOTELS JEFFREY WEINBERG 6414 LANDVIEW ROAD KINETIGEAR CANONSBURG PA 15317 PITISBURGH PA 15217 BOXZV MYSHOPI PA 15206 Supplies, Matenals & Services $1,975 Travel Expense $1,006 Supplies, Materials & Services $2,100 Equipment Budget $2,985 ------TOTAL $1,975 TOTAL: $1,006 TOTAL $2,100 TOTAL $2,985
GP ENTERTAINMENT 101 MAIN STREET SUITE 1 HOFF ENTERPRISES INC. 151 FREIDHOFF LANE JENNIFER FIRESTONE 404 CASA VITA DRIVE KRAMER ENTERTAINMENT AGENCY, INC 3849 LAKE Ml WHITESBORO NY 13492 JOHNSTOWN PA 15902 GREENSBURG PA 15601 GRAND RAPIDS Ml 49534 Supplies. Materials & Services $3,150 Supplies, Materials & Services $2,700 Supplies, Materials & Services $3,525 Supplies, Matenals & Services $5,700
TOTAL $3,150 TOTAL $2,700 TOTAL $3,525 TOTAL· $5,700
GRAINGER PO BOX 8100 HOULA ENTERTAINMENT, LLC P.O. BOX 31688 JJH LANDSCAPING 2514 HIGHLAND A VENUE LEE TERBOSIC 313 PALACE CT DUBLIN OH 43016 KNOXVILLE TN 37930 MCKEESPORT PA 15132 PITISBURGH PA 15227 Repairs, Alteraltons & Capital $3,385 Supplies, Materials & Services $1.492 Supplies, Materials & Services $21,781 Supplies, Materials & Services $1,800
TOTAL $3,385 TOTAL· $1.492 TOTAL $21,781 TOTAL $1,800
H 8 SOUTH PRINTING INC /HEART MEDIA JOBELEPHANT.COM INC 5443 FREMONT/A LANE LENZNER COACH LINES 412-7511300 PA 15132 BRETI MERCURI TX 78258 SAN DIEGO CA 92115 SEWICKLEY PA 15143 Publications, Printing&Copymg $17,571 Publications, Printing&Copying $3,440 Publications, Printing&Copying $3,507 Supplies, Materials & Services $10,930
TOTAL $17,571 TOTAL $3,440 TOTAL: $3,507 TOTAL $10,930
HAMPTON INN & SUITES IN *INTEGRAOPTICS, INC. JOHN DEERE LANDSCAPES556 LINCOLN WAY LANDSCAPE SUP 866-8475219 NY 12110 MONROEVILLE PA 15146 WHITEOAK PA 15131 Conferences & Group Activities $1,376 Equipment Budget $1,714 Repairs, Alterations & Capital $3,947 Repairs, Alterations & Capital $1,833 ---- - TOTAL $1,376 TOTAL: $1,714 TOTAL $3,947 TOTAL $1,833
Page 502 Goods And Services Expenditure (2015-2016) Greater Allegheny General Funds
M & M UNIFORMS, INC. 427 RAILROAD STREET MUNICIPAL AUTHORITY OF WESTMORELAND COUNTY OFS BRANDS INC PO BOX 204688 PHONAK HEARING SYS BRIDGEVILLE PA 15017 GREENSBURG PA 15601 DALLAS TX 75320 800-777-7333 IL 60555 Supplies, Matenals & Services $1,832 Utilities Purchased $14,941 Supplies, Materials & Services $7.994 Supplies, Matenals & Services $2,131 ------TOTAL. $1,832 TOTAL $14,941 TOTAL $7.994 TOTAL $2,131
MAMAUX SUPPLY CO., INC. 1700 SOUTH CANAL STREE MYERS COACH LINES MYERS COACH LINES PAUL FALA VOL/TO 2115 STATE ST PITNEY BOWES INC PO BOX 371196 PITTSBURGH PA 15215 EXPORT PA 15632 WHITEOAK PA 15131 PITTSBURGH PA 15250 Repairs. Alterations & Capital $1,485 Supplies, Materials & Services $1,850 Supplies, Materials & Services $2,250 Property Expense $5,931
TOTAL $1,485 TOTAL $1,850 TOTAL $2,250 TOTAL· $5,931
MANION PLUMBING INC. 19 COOPER ROAD NATALE SPORTING GOODS CO PCl*PATTERSON MEDICAL PITTSBURGH BUSINESS TIMES VENETIA PA 15367 MCKEESPORT PA 15132 716-695-3244 NY 14150 412-481-6397 PA 15203 Supplies, Matenals & Services $10,615 Supplies, Materials & Services $35,593 Supplies, Materials & Services $1,573 Books & Periodicals $108
TOTAL $10,615 TOTAL $35,593 TOTAL· $1,573 Publications, Printing&Copying $1.150 Supplies, Materials & Services $400 MELE MECHANICAL LLC ONE MELE PLACE NATIONAL CINEMEDIA, LLC 9110 E. NICHOLS A VE.STE PEOPLES NATURAL GAS PO BOX 644760 TOTAL $1,658 BRADDOCK PA 15104 ENGLEWOOD CO 80112 PITTSBURGH PA 15264
Supplies. Matenals & Services $7,150 Publications, Pnnting&Copying $2,252 Utilities Purchased $1,626 PLA YFAIR ADMIRE ENTERTAIMENT ----~------ TOTAL $7,150 TOTAL: $2,252 TOTAL $1,626 PALASIDES NY 10964 Supplies, Matenals & Services $2,750 MISC. VENDOR 2000251073 NEON ENTERTAINMENT C/0 SCOTT TALARICO PENN STA TE SOFTWARE LICEN ------ TOTAL $2,750 BUFFALO NY 14225 814-8652100 PA 16802
Travel Expense $1,111 Supplies, Materials & SeMces $1,225 Books & Periodicals $50 PLUMBMASTER INC. P. 0. BOX142370 -~------ TOTAL $1.111 TOTAL $1,225 Equipment Budget $424 BOSTON MA 02284 Supplies, Matenals & Services $2.497 Repairs, Alterations & Capital $2.370 MON YOUGH COMMUNITY SERVICES 500 WALNUT STR NEXrEL COMMUNICATIONS PO BOX 4181 TOTAL: $2,971 TOTAL $2,370 MCKEESPORT PA 15132 CAROL STREAM IL 60197
Supplies, Materials & Services $5,040 Communication Services $3,247 PEOPLES PO BOX 644760 POSTMASTER 157 W. CHOCOLATE AVE TOTAL $5,040 TOTAL $3,247 PITTSBURGH PA 15264 HERSHEY PA 17033 Utilities Purchased $52,541 Communication Services $5,225 MONOPRICE COM 11701 6TH STREET NPC, INC PO BOX 373 TOTAL. $52,541 TOTAL· $5,225 RANCHO CUCAMONGA CA 91730 CLAYSBURG PA 16625
Equipment Budget $936 Equipment Budget $1,409 PFE CORPORA T/ON 519 E GENERAL ROBINSON ST. PREPSKILLS INC US COLLEGE EXPO $77 Supplies, Materials & Services TOTAL. $1,409 PITTSBURGH PA 15212 TORONTO M4G 2L 1 ONTARIO $3,095 TOTAL· $1,013 Supplies, Materials & Services $1,550 Conferences & Group Activities OFFICE DEPOT #5910 TOTAL $1,550 TOTAL. $3,095 MORGAN COACH AND TOURS PO BOX 17 800-463-3768 PA 17241 NORTH VERSAILLES PA 15137 Equipment Budget $265 PGH POST GAZETTE CREDIT DEPT PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 Supplies, Materials & Services $5, 170 Miscellaneous $75 CLINTON PA 15026 ROCKVILLE MD 20850
TOTAL $5,170 Supplies, Materials & Se1V1ces $4,006 Publications, Printing&Copying $2,885 Supplies, Materials & Services $2,750 TOTAL $4,346 TOTAL· $2,885 TOTAL: $2,750
Page 503 Goods And Services Expenditure (2015-2016) Greater Allegheny General Funds
PURCHASE POWER P.O. BOX 371874 SHADY SIDE ACADEMY SSA BUSINESS OFFICE SOPHIE K ENTERTAINMENT 214 N. LORD ST. SWANK MOTION PICTURES IN PITISBURGH PA 15250 PITISBURGH PA 15238 SOUTHPORT NC 28461 800-8 76-5445 MO 63127 Communication Services $10,033 Equipment Budget $5,500 Supplies, Materials & Services $1,850 Supplies, Materials & Services $2,292
TOTAL: $10,033 TOTAL $5,500 TOTAL $1,850 TOTAL $2,292
RENZJE AUTO CENTER 500 EDEN PARK BLVD. SHERA TON OLD SAN JUA SP CONTROLS 930 LINDEN A VE SWIFT KICK 186 NORFOLK #2F MCKEESPORT PA 15132 SO SAN FRANCISCO CA 94080 NEW YORK NY 10002 Supplies, Materials & Services $1.722 Travel Expense $3,113 Equipment Budget $3,512 Supplies, Materials & Services $1,830
TOTAL: $1.722 TOTAL $3,113 TOTAL $3.512 TOTAL $1,830
REPUBLIC SERVICES TRASH SHERWIN WILLIAMS 705194 SPIRIT AIRL 4870122517651 T.F.CAMPBELL CO. HARRISBURG PA 17110 HERSHEY PA 17033 800-837-8006 PA 15226 Repairs, Alterations & Capital $3.417 Repairs, Alterations & Capital $2,533 Travel Expense $3,508 Repairs, Alterations & Capital $3,246
Supplies, Materials & Services $325 TOTAL $2,533 TOTAL $3.508 TOTAL $3,246 TOTAL· $3,742 SHRED IT PITTSBURGH STANDARD AIR & LIT TCV COMMUNITY SERVICES ATTN: PAT FREDERICK RODERICK BORISADE 2419 SEABURY PL, NORTH 4127983800 PA 15239 412-920-8505 PA 15205 BRADDOCK PA 15104 JACKSONVILLE FL 32246 Repairs, Alterations & Capital $1,304 Repairs, Alterations & Capital $1.412 Supplies, Materials & Services $5,040 ------Supplies, Materials & Services $1.500 TOTAL $1,304 TOTAL. $1.412 TOTAL $5,040 TOTAL $1,500 SICO AMERICA INC VB BOX 146 STANDARD PENNANT COMPANY, INC. 109 WEST MAIN TEAMVIEWER 13 S & S FLOORING INC. 612 BROADWAYA VE. MINNEAPOLIS MN 55480 BIG RUN PA 15715 94503134 73037 MCKEES ROCKS PA 15136 Supplies, Materials & Services $6,527 Supplies, Materials & Services $1,024 Equipment Budget $1,605
Supplies, Materials & Services $4,950 TOTAL $6,527 TOTAL: $1,024 TOTAL: $1,605 TOTAL $4,950 SITE ONE LANDSCAPE SUPPLY 612 BEATTY ROAD STANLEYACCESS TECH LLC P. 0. BOX 0371595 TECHSHOP 192 BAKERY SQUARE BL VD SANDYCREEK SUPPLY MONROEVILLE PA 15146 PITISBURGH PA 15251 PITISBURGH PA 15206 VERONA PA 15147 Repairs, Alterations & Capital $5,298 Repairs, Alterations & Capital $1.471 Miscellaneous $1,090
Repairs, Alterations & Capital $1,250 TOTAL $5,298 TOTAL. $1.471 TOTAL· $1,090 TOTAL: $1,250 SKYLINE DISPLAYS OF PITTS SUNRAYELECTRIC SUPPLY C THE BEAR MILL SCHOOLDUDECOM INC PO BOX 200236 412-3315160 PA 15136 MCKEESPORT PA 15132 208-7655047 ID 83815 PITISBURGH PA 15251 Publications, Printing&Copying $1,354 Repairs, Alterations & Capital $2,086 Supplies, Materials & Services $3,539
Repairs, Alterations & Capital $3.273 TOTAL $1,354 TOTAL $2,086 TOTAL $3,539 TOTAL: $3,273 SOCIETY FOR UTOPIAN STUDIES PENN STATE FA YETT SUPER 8 MOTELS THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL SERVICE MASTER 745 ALLEGHENYA VENUE LEMONT FURNACE PA 15456 SAVAGE MN 55738 OAKMONT PA 15139 Conferences & Group Activities $3,000 Travel Expense $2,623 Supplies, Materials & Services $1,700
Supplies, Materials & Services $13,130 TOTAL $3,000 TOTAL $2,623 TOTAL: $1,700 TOTAL: $13,130
Page 504 Goods And Services Expenditure (2015-2016) Greater Allegheny General Funds
THE HOME DEPOT 4156 UNITED AIRLINES CHARTER DEPARTMENT WESTCOM WIRELESS 2773 LEECHBURG ROAD N VERSAILLES PA 15137 Chicago, IL 60606 LOWER BURRELL PA 15068 Repairs, Alterations & Capital $2,233 Travel Expense $2.235 Supplies, Materials & Services $1,691 ------TOTAL $2,233 TOTAL $2,235 TOTAL $1,691
THE KLAGES AGENCY.INC PO BOX 1705 UNITED RENTALS (NORTH AMERICA) INC. PO BOX 8401 WITMER PUBUC SAFETY GROUP INC 104 INDEPENDEN WESTMINSTER MD 21158 DALLAS TX 75284 COATESVILLE PA 19320 Supplies, Materials & Services $8.000 Repairs, Alterations & Capital $4.355 Communication Services $20 $1,073 TOTAL $8,000 TOTAL· $4,355 Supplies, Materials & Services TOTAL $1,093 TOUCHBOARDS.COM USCAA 739 THIMBLE SHOALS BL VD 888-8868869 NJ 07704 NEWPORT NEWS VA 23606 YOU VISIT LLC 20533 BISCAYNE BLVD SUITE 1322 Equipment Budget $3.839 Supplies, Materials & Services $5,000 AVENTURA FL 33180 ------$7,476 TOTAL· $3,839 TOTAL $5,000 Supplies, Materials & Services TOTAL· $7,476 TRAVEL BOARDS LEASING CO TRAVEL BOARDS LEAS VERIZON PO BOX 28000 SOLON OH 44139 LEHIGH VALLEY PA 18002 Publications, Printmg&Copymg $3,456 Communication Services $38,396
TOTAL $3,456 TOTAL $38,396
TRIB TOTAL MEDIA INC-ADV VIRGIN CARPETS INC. 1031 GILL HALL ROAD 800-433-3045 PA 15212 JEFFERSON HILLS PA 15025 Publications, Printing&Copying $1,103 Repairs, Alterations & Capital $1,550
TOTAL: $1,103 Supplies, Materials & Services $7,400 TOTAL: $8,950 TURTLE CREEK VALLEY MHIMR TURTLE CREEK VALL1 BRADDOCK PA 15104 VWR /NTL INC PO BOX 640169 Supplies, Materials & Services $5,040 PITTSBURGH PA 15264
TOTAL: $5,040 Supplies, Materials & Services $3,782 ------TOTAL $3,782 U.S. DEPT OF HOMELAND SECURITY USCIS - CAUFOR/ LAGUNA NIGUEL CA 92677 WAMO 100 RADIO WAMO 100 RADIO Miscellaneous $2.775 PITTSBURGH PA 15221 $1,500 TOTAL $2.775 Publications, Printing&Copying TOTAL $1,500 UGI ENERGY SERVICES, LLC P. O. BOX827032 PHILADELPHIA PA 19182 WEST CENTRAL EQUIPMENT LLC 3169 STATE ROUTE 1 Ut1hties Purchased $41,869 NEW ALEXANDRIA PA 15670
TOTAL: $41,869 Repairs, Alterations & Capital $2,335 TOTAL: $2,335
Page 505 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
1CYCLEPARTS LLC ABC LANES EAST 1001 EISENHOWER BL VD. ACCREDITED ENVIROMENTAL TECH INC 28 NORTH PEI AIR CONCEPTS USA INC 717-5287030 PA 17372 HARRISBURG PA 17111 MEDIA PA 19063 772-219-2525 FL 34994 $2,670 Supplies. Matenals & Services $2,000 Supplies, Materials & Services Supplies, Materials & Services $2,499 Communication Services $4,337
TOTAL $2,000 TOTAL· $2,670 TOTAL $2,499 TOTAL $4,337
ABC27.COM PO BOX 743299 2889 DAUPHIN ACJS AIR FRANCE 0572372043142 717-9869300 PA 17104 ATLANTA GA 30384 301-446-6300 MD 20770 $2,000 Supplies, Materials & Services $16,340 Publications, Printing&Copying Publicallons, Pnnting&Copying $1,485 Travel Expense $1,903
TOTAL $16,340 TOTAL: $2,000 TOTAL $1,485 TOTAL $1,903
4/MPRINT 25303 NETWORK PLACE ABET SUITE 1050 ACTIVE MINDS INC. 2001 S STREET NW STE 450 A/RIND/A CHICAGO IL 60673 BALTIMORE MD 21202 WASHINGTON DC 20009 $5,400 $1,373 Equipment Budget $493 Miscellaneous Supplies, Materials & Services $5,000 Travel Expense Publications, Printing&Copying $826 TOTAL $5,400 TOTAL. $5,000 TOTAL $1,373 Supplies, Materials & Services $5,199 ACADEMIC CAREERS ONLINE ADVANCE COACH 184 BOMBERGER RD AIRGASS NORTH TOTAL· $6,518 610-9649200 PA 19087 LITITZ PA 17543 INDEPENDENCE OH 44131 Publications, Printing&Copying $1,350 Property Expense $4,450 Property Expense $2,877 A PLUS FINGERPRINT SERVICE 314 WILDFLOWER CT. $2,463 PITISBURGH PA 15202 TOTAL $1,350 TOTAL: $4,450 Supplies, Materials & Services Miscellaneous $1,110 TOTAL $5,340 ACADEMIC KEYS, LLC AED SUPERSTORE TOTAL $1,110 860-429-0218 CT 06268 800-544-0048 WI 54568 ALFRED P SYLVESTER MD 2433 ROOSEVELT A VENUE Publications, Printing&Copying $2,035 Supplies, Materials & Services $1,925 YORK PA 17408 AAAS *MEETINGS $9,451 202-326-6450 DC 20005 TOTAL. $2,035 TOTAL· $1,925 Supplies, Matenals & Services Conferences & Group Activities $1,750 TOTAL $9,451 ACCENT COMMUN/CATIONS, INC. 2930 PRINCETON AVI AEROFITNESS SERVICES INC 947 CEDARS ROAD TOTAL $1,750 PHILADELPHIA PA 19149 LEWISBERRY PA 17339 ALLISON JOSEPH 1402 W. TAYLOR DR. Supplies, Materials & Services $6,000 Repairs, Alterations & Capital $7,290 CARBONDALE IL 62901 AACN $1,500 202-4636930 DC 20036 TOTAL· $6,000 TOTAL $7,290 Supplies, Materials & Services Publications, Printing&Copymg $1,058 TOTAL $1,500 ACCESS SYSTEMS INTEGRATION 202 COMMERCE PAR AGWAY TOTAL· $1,058 CRANBERRY TOWNSHIP PA 16066 717-5662569 PA 17112 ALS GROUP USA CORP 3544 NORTH PROGRESS AVEN Repairs, Alterations & Capital $35,346 Supplies. Materials & Services $2,790 HARRISBURG PA 17110 AACSB INTERNATIONAL PO BOX 116201 $2,115 ATLANTA GA 30368 TOTAL $35,346 TOTAL $2,790 Repairs, Alterations & Capital Conferences & Group Act1v1t1es $2,040 TOTAL $2,115 ACCOMAC EVENTS PO BOX 127 AIR CANADA 0142160364381 Miscellaneous $8,400 WRIGHTSVILLE PA 17368 ALUMINUM ATHLETIC EQUIPMENT CO 1000 ENTERPRI! TOTAL $10,440 Supplies, Materials & Services $7,522 Travel Expense $2,195 ROYERSFORD PA 19468
TOTAL: $7,522 TOTAL $2,195 Equipment Budget $4,658 TOTAL $4,658
Page 506 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
AM LEONARD AMERICAN ASSOC/AT/ON FOR THE EDUCATORS APPA - LEADERSHIP IN EDUCATIONAL FACILITIES ART RESOURCE 536 BROADWAY 937-773-2694 OH 45356 CHICAGO IL 60606 ALEXANDRIA VA 22314 NEW YORK NY 10012 Supplies, Materials & Services $1,180 Miscellaneous $11,253 Miscellaneous $1,144 Supplies, Matenals & Services $1,992
TOTAL $1,180 TOTAL $11,253 TOTAL: $1.144 TOTAL $1,992
AMAZON MKTPLACE PMTS AMERICAN EDUC RESEARCH AS 5070 COVINGTON HW APPAVCB ARTISAN UPHOLSTERY AMZN COM/BILL WA 98109 DECATUR GA 30035 703-6841446 VA 22314 HUMMELSTOWN PA 17036 Books & Periodicals $2,106 Conferences & Group Activities $430 Conferences & Group Act1v1ties $1,455 Supplies, Materials & Services $1.104 $2,630 Equipment Budget Publications, Pnnting&Copying $800 TOTAL: $1,455 TOTAL $1,104 $9,580 Supplies, Materials & Services TOTAL $1,230 ------~----- APPERSON 13910 CERRITOS CORPORA TE DR ARTIST WEST ENTERTAINMENT LLC 1513 18TH AVENU TOTAL $14,316 AMERICAN SOCIETY NEURO PO BOX 1567 CERRITOS CA 90703 SEATTLE WA 98122 AMAZON.COM MERRIFIELD VA 22116 Supplies, Materials & Services $2.709 Supplies, Materials & Services $1,225 $1,025 AMZN COM/BILL WA 98101 Publications, Pnnting&Copymg TOTAL: $2,709 TOTAL· $1,225 Books & Periodicals $3,587 Supplies, Matenals & Services $1,350 APPLE INC PO BOX 281877 ASEE OPERATING Supplies, Materials & Services $3,259 TOTAL $2,375 ATLANTA GA 30384 202-649-3824 DC 20036 TOTAL $6,846 AMER/CHEM INTERNA TIONA Equipment Budget $21,910 Publications, Printing&Copying $1,258 $2,822 AMAZON.COM AMZN.COM/8/LL 717-9397100 PA 17057 Supplies, Materials & Services TOTAL: $1,258 AMZN.COM/BILL WA 98109 Equipment Budget $11,175 TOTAL: $24,732 Books & Periodicals $1,156 Repairs, Alterations & Capital $108 ASEE-A PO BOX 71224 PHILADELPHIA PA 19176 Supplies, Materials & Services $1,443 Supplies, Materials & Services $88,809 APR SUPPLY CO 717-2745999 PA 17046 Miscellaneous $6,519 TOTAL $2,599 TOTAL· $100,092 ----------~----- ------ Supplies, Materials & Services $29.323 TOTAL $6,519 AMER ASSOC OF STATE CLLG AMTRAK TOTAL· $29,323 WASHINGTON DC 20005 ASME 150 CLOVE ROAD LITTLE FALLS NJ 07424 Conferences & Group Act1v1ties $1,500 Travel Expense $1,073 ARAMARK ASILOMAR RESORT Conferences & Group Activities $2,080 TOTAL $1,500 TOTAL $1,073 Travel Expense $1,081 Publications, Pnntmg&Copymg $1,377
AMERICAN ABATEMENT GROUP INC PO BOX 400 ANNAPURNA INC. 1440ARMITAGEWAY TOTAL $1,081 TOTAL: $3,457 NEW BLOOMFIELD PA 17068 MECHANICSBURG PA 17050 Repairs, Alterations & Capital $9,900 Conferences & Group Activities $2,402 ARCADIA PUBLISHING 420 WANDO PARK BLVD ASPA AMERICAN SOCIETYFOR PUBLIC ADMIN MOUNT PLEASANT SC 29464 WASHINGTON DC 20036 $27,400 Supplies, Materials & Services TOTAL $2,402 Books & Periodicals $6,597 Miscellaneous $2.500 TOTAL: $37,300 ANSYS INC C/0 ACCOUNTS RECEIVABLE TOTAL $6,597 TOTAL. $2.500 AMERICAN AIRLINES CANONSBURG PA 15317 Fort Worth, TX 76155 Equipment Budget $3,000 ARTASSOC/AT/ON OF HBG ASSESSMENT TECHNOLOGIES INST 62277 COLLECT/0 717-2361432 PA 17101 CHICAGO IL 60693 $3,301 Travel Expense TOTAL $3,000 Miscellaneous $1.125 Equipment Budget $29,471 TOTAL· $3,301 ------ ---- - ------ TOTAL $1,125 TOTAL· $29,471
Page 507 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
ASSOC/ATION OF UNIVERSITY PROGRAMS IN HEALTH B & H PHOTO VIDEO INC PO BOX 28072 BEST LINE EQUIPMENT 2582 GATEWAYDRIVE BRIGHT HORIZONS DBA HILDEBRANDT LEARNING CEA ARLINGTON VA 22201 NEW YORK NY 10087 STATE COLLEGE PA 16801 DALLAS PA 18612 Miscellaneous $3,950 Supplies, Materials & Services $4,440 Property Expense $1,618 Supplies, Matenals & Services $36,435
TOTAL $3,950 TOTAL $4,440 Repairs, Alterations & Capital $199 TOTAL $36,435 Supplies, Materials & Services $1,125 AT&TPOBOX5094 B&H BRIGHT HORIZONS FAMILY SOLUTIONS OBA HILDEBR, TOTAL $2,942 CAROL STREAM IL 60197 DALLAS PA 18612
Communication Services $1,051 Equipment Budget $6,520 BETTINGER WEST INTERIORS INC 7079 BROOKDALE D Supplies, Materials & Services $12,651 TOTAL. $1,051 TOTAL $6,520 ELKRIDGE MD 21075 TOTAL $12,651 Supplies, Matenals & Services $15,666 AT&T"BILL PAYMENT B&H PHOTO MOTO BROTHERS LAZER SERVICE IN TOTAL: $15,666 800-331-0500 TX 75202 800-606-6969 NY 10001 724-4394988 PA 15401
Communication Services $2,560 Equipment Budget $1,515 BFAM CO GARRETT THOMPSON Repairs, Alterations & Capital $1,145 ------------ TOTAL $2,560 TOTAL $1,515 LOS ANGELES CA 90048 Supplies. Materials & Services $2,659 $4,000 Supplies, Materials & Services TOTAL· $3,804 ATCOR MEDICAL INC ONE PIERCE PLACE B.J.W.V.01906 MUD PIKE TOTAL. $4,000 ITASCA IL 60143 CHRISTIANSBURG VA 24073 BROWNSTONE CAFE Equipment Budget $25,700 Supplies. Materials & Services $2,745 BIG BOTTOM SOUND 116 RIDGE HILL ROAD ------ --- ------ TOTAL. $25,700 TOTAL $2,745 MECHANICSBURG PA 17050 Conferences & Group Activities $2,000 $1,010 Supplies, Materials & Services TOTAL: $2,000 ATKINSON THEATRE BAILEY COACH 55 FAYETTE STREET TOTAL: $1,010 NEW YORK NY 10018 YORK PA 17404 BSN SPORTS LLC PO BOX660176 Supplies, Matenals & Services $1,513 Property Expense $6,502 BIO RAD LABORATORIES DALLAS TX 75266 $42,194 TOTAL $1,513 TOTAL $6,502 800-2246723 CA 94547 Supplies, Matenals & Services Supplies, Materials & Services $3,339 TOTAL $42,194 ATLANTIC TACTICAL 763 CORPORATE CIRCLE BARTON ASSOCIATES INC SUSQUEHANNA COMMERCl TOTAL $3,339 NEW CUMBERLAND PA 17070 YORK PA 17401 BSN*SPORT SUPPLYGROUP Supplies, Materials & Services $1,674 Supplies. Materials & Services $5,535 BLUE MOUNTAIN 1660 BLUE MOUNTAIN DRIVE 806-527-7510 TX 75234 $14,942 TOTAL: $1,674 TOTAL $5,535 PALMERTON PA 18071 Supplies, Materials & Services $3,580 Supplies, Materials & Services TOTAL $14,942 A TR/ADE 221 RIVER STREET 9TH FLOOR BENCHMARK GROUP MEDIA HARRISBURG MAGAZINE TOTAL. $3,580 HOBOKEN NJ 07030 HARRISBURG PA 17110 BUILDERS SPECIAL TY SERVI Supplies, Materials & Services $2,519 Publications, Printing&Copying $1,650 BLUE SKYMARKETING GROUP, LTD. 633 SKOKIE BLVl 717-367-0322 PA 17022 TOTAL $2,519 TOTAL $1,650 NORTHBROOK IL 60062 Supplies, Materials & Services $2,512 Supplies, Materials & Services $1,243 TOTAL. $2,512 AUTOPAYID/SH NTWK BENJAMIN ROBERTS LTD TOTAL $1,243 800-894-9131 co 80112 717-2911001 PA 17603 BUILDERS SPECIAL TY SERVICE, INC. P.O. BOX433 Communication Services $1,175 Equipment Budget $32,128 BOXWOOD TECHNOLOGY ELIZABETHTOWN PA 17022 TOTAL: $1,175 TOTAL $32,128 410.a912403 MD 21031 Supplies, Materials & Services $2,082 $4,739 Publications, Printing&Copying TOTAL: $2,082 TOTAL. $4,739
Page 508 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
BUILDING MATERIALS CARLISLE SPORTS EMPORI CHRISTINA SANTONI 15 SOUTH LIME STREET COASTAL COLLEGIATE SOCCER ASSIGNING BUREAU 717-233-4511 PA 17105 CARLISLE PA 17015 LANCASTER PA 17602 SALEM VA 24153 Repairs, Alterations & Capital $1,143 Supphes, Materials & Services $1,632 Supplies, Materials & Services $2,500 Supplies, Matenals & Services $10,100
TOTAL $1,143 TOTAL. $1,632 TOTAL. $2,500 TOTAL· $10,100
C & J CATERING 7441-R ALLENTOWN BLVD CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 CHRONICLEHI COCCIARDI AND ASSOC/A TES INC 4 KACEY COURT HARRISBURG PA 17112 CHARLOTIE NC 28260 202-466-1006 DC 20037 MECHANICSBURG PA 17055 Supplies, Materials & Services $1,126 Supplies, Materials & Services $6,356 Pubhcations, Printing&Copying $15,058 Supplies, Matenals & Services $4,350
TOTAL: $1,126 TOTAL: $6,356 TOTAL $15,058 TOTAL $4,350
C&J CATERING 7441-R ALLENTOWN BOULEVARD CDW GOVERNMENT SUITE 1515 CITYPASS COLLINS SPORTS MEDICINE HARRISBURG PA 17112 CHICAGO IL 60675 208-7874300 ID 83455 RAYNHAM MA 02767 Supplies, Matenals & Services $7,938 Equipment Budget $11,619 Supphes, Materials & Services $2,370 Supplies, Materials & Services $8,680 $6,749 TOTAL· $7,938 Supplies, Materials & Services TOTAL $2,370 TOTAL $8,680 TOTAL. $18,368 CAE HEALTHCARE INC LOCKBOX 32955 CLEAR CHANNEL OUTDOOR BROADCASTING COLORBLENDS FLOWERBULB CHICAGO IL 60693 CEDARS RESTAURANT ATLANTA GA 30384 888-847-8637 CT 06608 Repairs, Alterations & Capital $3,968 Pubhcations, Printing&Copymg $5,738 Repairs, Alterations & Capital $2,156 $1,025 TOTAL: $3,968 Conferences & Group Activities TOTAL. $5,738 TOTAL. $2,156 TOTAL $1,025 CAMPUS SPA 3066 VETERANS BLVD CLEVELAND BROS HARRIS 00 COLT PLUMBING PIGEON FORGE TN 37863 CELESTIAL VOYAGERS, INC. 27-28 THOMSON AVENUE 717-564-2121 PA 17111 MECHANICSBURG PA 17055 Supplies, Materials & Services $1,750 LONG ISLAND CITY NY 11101 Property Expense $1,979 Supplies, Materials & Services $1,846
TOTAL $1,750 Travel Expense $30,290 Repairs, Alterations & Capital $2,839 TOTAL $1,846 TOTAL· $30,290 TOTAL $4,818 CAPITAL AREA INTERMEDIATE UNIT 55 MILLER STREE COMCAST SPOTLIGHT 91 SOUTH PROGRESS A VENUE ENOLA PA 17025 CENTRAL PENN BUSINESS JOURNAL 1500 PAXTON ST CLUB COLORS 6500 SOLUTION CENTER POTISVILLE PA 17901 Conferences & Group Activities $2,700 HARRISBURG PA 17104 CHICAGO IL 60677 Pubhcations, Printing&Copying $2,700 $3,863 $1,540 Miscellaneous Publications, Printing&Copymg Supplies, Matenals & Services $3,783 TOTAL $2,700 TOTAL $6,563 TOTAL $1,540 TOTAL $3,783 COMCAST THREE CS 1X CAPITAL ATHLETIC CONFERENCE ATTN: MR. TONI BY~ CENTRAL STATE DOOR SERVICE 5400 PAXTON STREE CM/ 1350 WELSH RD 800-266-2278 PA 15275 YORK PA 17405 HARRISBURG PA 17111 NORTH WALES PA 19454 Supplies, Materials & Services $1,330 $19,685 $2,577 $14,285 Miscellaneous Supphes, Materials & Services Supplies, Matenals & Services TOTAL $1,330 TOTAL. $19,685 TOTAL $2,577 TOTAL $14,285 COMFORT AUDIO INC 4520 WEA VER PARKWAY CARL ZEISS IND METEROLOGY 1 ZEISS DR CHARLIE BRENNEN/AN 213 N. PINE STREET CNU GOLFA THLET/C DEPARTMENT WARRENVILLE IL 60555 THORNWOOD NY 10594 MIDDLETOWN PA 17057 NEWPORT NEWS VA 23606 Equipment Budget $1,131 $2,045 Supphes, Materials & Services Supplies, Materials & Services $3,000 Conferences & Group Activities $1,250 TOTAL· $1,131 TOTAL: $2,045 TOTAL $3,000 TOTAL $1,250
Page 509 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
COMFORT SUITES 10 S. HANOVER STREET COUNCIL OF GRAD SCHOOL 2805 BUTTERFIELD RD CS/ SOFTWARE 5252 WESTCHESTER DEARYS GYMNASTICS SUPPLY 9.9 CARLISLE PA 17013 OAKBROOK IL 60523 HOUSTON TX 77005 DANIELSON CT 06239 Travel Expense $1,139 Conferences & Group Activities $1,100 Equipment Budget $9,570 Supplies, Materials & Services $4,305
TOTAL $1,139 TOTAL $1,100 TOTAL $9,570 TOTAL: $4,305
COMMONWEALTH CATERERS 901 SPRING GARDEN DFo COUNSILMAN - HUNSAKER 10733 SUNSET OFFICE DR/l CTC*CONSTANTCONTACT.COM DEEP RUN AQUA TIC SERVICES MIDDLETOWN PA 17057 STLOUIS MO 63127 855-2295506 MA 02451 215-766-0192 PA 18947 Conferences & Group Activities $1,137 Supplies, Materials & Services $6,676 Supplies. Materials & Services $1,112 Supplies, Materials & Services $1,855 $3,896 Supplies, Materials & Services TOTAL $6,676 TOTAL $1,112 TOTAL: $1,855 TOTAL $5,033 COURTYARD BY MARRIOT CUMULUS HARRISBURG WNNK-FM 3607 MOMENTUM F DEERE & COMPANY AG & TURF CBD & GOVERNMENT; COMMONWEALTH CATERERS INC CHICAGO IL 60689 CHICAGO IL 60673 Travel Expense $1,758 Publications, Printing&Copying $1,375 Equipment Budget $8,821 $3,709 Conferences & Group Activities $2,607 TOTAL: $1,758 TOTAL $1,375 Supplies. Materials & Services TOTAL $2,607 TOTAL $12,530 CPR-NOW, THE FIRST RESPONSE TEAM 3540 PEBBLE I CUTTING EDGE ENTERTAINMENT AND EVENT PLANNI~ COMPSTORE YORK PA 17402 CANTON CT 06019 DELL Supplies, Materials & Services $1,180 Supplies, Materials & Services $5,350 $38,751 Equipment Budget $35.474 TOTAL $1,180 TOTAL $5,350 Equipment Budget Supplies, Matenals & Services $3,463 Supplies, Materials & Services $17,379 CRABTREE, ROHRBAUGH & ASSOCIATES, INCORPOIU DAUPHIN ELECTRIC PO BOX 2552 TOTAL $38,937 TOTAL. $56,130 MECHANICSBURG PA 17055 HARRISBURG PA 17105
CONESTOGA TOURS INC 1530 COMMERCE ORNE Supplies, Materials & Services $17,650 Supplies, Materials & Services $39,566 DELL MARKETING LP DELL USA LP LANCASTER PA 17601 TOTAL: $17,650 TOTAL· $39,566 PITTSBURGH PA 15264 Property Expense $2,725 Equipment Budget $339,367 CRAWDADDY'S RESTAURANT 1500 NORTH 6TH STREE DAUPHIN HIGHLANDS 650 S. HARRISBURG ST. Travel Expense $1,350 TOTAL $339,367 HARRISBURG PA 17110 HARRISBURG PA 17113 TOTAL $4,075 Supplies, Materials & Services $1,600 Property Expense $1,250 DELTA
CORBETT INC 56 BUTTONWOOD ST TOTAL. $1.600 TOTAL. $1,250 NORRISTOWN PA 19401 Travel Expense $2,578 CRESTLINE SPECIAL TIES MT HOPE A VE DAUPHIN HIGHLANDS GOLF COURSE 650 S. HARRISBt Equipment Budget $1,351 TOTAL: $2,578 LEWISTON ME 04241 HARRISBURG PA 17113 TOTAL $1,351 Supplies, Materials & Services $1,564 Property Expense $5,090 DIAMEDICAL USA 5807 W MAPLE ROAD
COUNCIL FOR THE ACCREDITATION OF EDUCATOR PF, TOTAL $1,564 TOTAL $5,090 WEST BLOOMFIELD Ml 48322 WASHINGTON DC 20036 Supplies, Materials & Services $5,049 CROWNE PLAZA 23 SOUTH 2ND STREET DBC*BL/CK ART MATERIAL Miscellaneous $2,745 TOTAL $5,049 HARRISBURG PA 17101 800-447-1892 IL 61401 TOTAL. $2,745 Property Expense $1,800 Supplies, Materials & Services $1,759 DICKINSON COLLEGE ATTN: DON NICHTER, CROSS Cl TOTAL $1,800 TOTAL $1,759 CARLISLE PA 17013 Conferences & Group Activities $2,222
TOTAL. $2,222
Page 510 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
DIGI-KEY PO BOX 250 DREXLER MOTORSPORT AUSTRAUA UNIT D 39 COLLE ECAC MA TRIX CORPORA TE CENTER EMORY CONFERENCE CENTE THIEF RIVER FALLS MN 56701 DANBURY CT 06810 Supplies, Materials & Services $2,818 Supplies, Materials & Services $1,863 Miscellaneous $3,350 Travel Expense $1,186
TOTAL $2,818 TOTAL $1,863 TOTAL $3,350 TOTAL $1,186
DILLER NURSERY, INC. OS SERVICES STANDARD COFF EDEN RESORT INN RTS 30 & 272 ENERGY PLUS SCIENTIFIC INC 7839 ALLENTOWN BLVC. MECHANICSBURG PA 17055 800-4928377 GA 30339 LANCASTER PA 17601 HARRISBURG PA 17112 Repairs, Alterations & Capital $6,208 Supplies, Materials & Services $2,167 Conferences & Group Activ1t1es $12,517 Repairs, Alterations & Capital $10,081
TOTAL $6,208 TOTAL. $2,167 TOTAL: $12,517 TOTAL $10,081
DIPLOMAT RESORT & SPA HOLLYWOOD DVCHC JIM O'CONNOR, TREASURER EDUCAUSE EDUCAUSE LOCKBOX ENTERPRISE RENT-A-CAR "89 CAMPBELLS RUN ROA ASTON PA 19014 DENVER CO 80291 PITTSBURGH PA 15205 Travel Expense $1,105 Miscellaneous $5,963 Conferences & Group Activities $1,520 Travel Expense $5,439
TOTAL: $1,105 TOTAL: $5,963 TOTAL· $1,520 TOTAL: $5,439
DISCOUNTMUGS.COM DVL GROUP INC 115 SINCLAIR RD EFS ENTERTAINMENT AVENUE LLC 75 SECURITY BLVD. 800-569-1980 FL 33122 BRISTOL PA 19007 215-699-6614 PA 19486 PRINCE FREDERICK MD 20678 Supplies, Materials & Services $1,337 Supplies, Materials & Services $3,597 Equipment Budget $63,542 Supplies, Matenals & Services $6,100 $492 TOTAL $1,337 TOTAL $3,597 Supplies, Materials & Services TOTAL: $6,100 TOTAL $64,034 DKC•DJGI KEY CORP 701 BROOKS A VE S ESTATE PENITENTIARY EPIC SPIRIT VENTURES THIEF RIVER MN 56701 215-236-2985 PA 19130 ELEVATED TALENT GROUP MAGGIE LEWIS 410-5798668 MD 21075 Supplies, Materials & Services $2,456 Supplies, Materials & Services $1,833 HENDERSONVILLE TN 37075 Conferences & Group Activities $1,874 $1,350 TOTAL $2,456 TOTAL $1.833 Supplies, Materials & Services TOTAL $1,874 TOTAL. $1.350 DOUBLETREE BY HILTON TAH EACPRODUCTDEVELOPMENTSOLUTIONS14501JUDI EVERYTHING BUT THE MIME, INC. 2914 TRENTWOOD B BURNSVILLE MN 55306 ELITE COACH 1685 WEST MAIN STREET ORLANDO FL 32812 Travel Expense $1,425 Equipment Budget $2,875 EPHRATA PA 17522 Supplies, Materials & Services $1,350 $129,310 TOTAL $1,425 TOTAL $2,875 Property Expense TOTAL· $1,350 TOTAL $129,310 DOW JONES & CO. WALL STREET JOURNAL EAGLE POINT GUN T J MORRIS & SON 1707 THIRD ST EXECUSTAR MICHAEL HUND NEW YORK NY 10261 THOROFARE NJ 08086 EMA DESIGN AUTOMAT/ON HARRISBURG PA 17108 Books & Periodicals $27,000 Supplies, Materials & Services $2,128 ROCHESTER NY 14692 Supplies, Materials & Services $4,945 $2,000 TOTAL $27,000 TOTAL $2,128 Equipment Budget TOTAL $4,945 TOTAL: $2,000 DR.JUSTINE SHUEY, LLC BOON 2ND. STREET EB SOCIETY OF DESIGN EXECUSTAR C/0 LARRY DITTMANN PHILADELPHIA PA 19123 801-413-7200 CA 94107 EMILYHEARN LLC 196 HOLMAN AVE MIDDLETOWN PA 17057 Supplies, Materials & Services $2,250 Conferences & Group Acbv1ties $1,122 ATHENS GA 30606 Conferences & Group Activities $3,995 $2,500 ------·-- - TOTAL. $2,250 TOTAL $1,122 Supplies, Materials & Services TOTAL: $3,995 TOTAL: $2,500
Page 511 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
EXECUTIVE COACH INC 525 BEA VER VALLEY PIKE FIELD OF SCREAMS FOUR POINTS BY SHERA TON G.R. SPONAUGLE & SONS, INC. P.O. BOX4456 LANCASTER PA 17602 717-2857748 PA 17601 HARRISBURG PA 17111 Property Expense $34,115 Supplies, Materials & Services $1,404 Travel Expense $1,797 Supplies, Materials & Services $6,210 $6,345 Travel Expense TOTAL $1,404 TOTAL: $1,797 TOTAL $6,210 TOTAL $40,460 FIRST STUDENT 905 SAMPSON ST FRANCISCO RAMOS 5806 HIGHLAND SHOPPES DRIVE GE BETZ INC 4636 SOMERTON ROAD FAIRFIELD INN & SUITES 2215 NORTH ATHERTON STRI NEW CASTLE PA 16101 CHARLOITE NC 28269 TREVOSE PA 19053 STATE COLLEGE PA 16803 Property Expense $10,742 Supplies, Matenals & Services $1,350 Repairs, Alterations & Capital $15,389 $4,316 Travel Expense Supplies, Materials & Services $6,098 TOTAL: $1,350 TOTAL: $15,389 TOTAL· $4,316 TOTAL $16,840 FREDPRYOR CAREERTRACK GETTYSBURG COLLEGE ATTN: AUBREY SHENK FAIRFIELD INN CLOVIS FISH WINDOW CLEANING 4075 LINGLESTOWN RD 800-5563012 KS 66202 GEITYSBURG PA 17325 HARRISBURG PA 17112 Conferences & Group Activities $1,321 Conferences & Group Activities $1,130 $1,311 Travel Expense Repairs, Alterations & Capital $14,520 TOTAL: $1,321 TOTAL $1,130 TOTAL: $1,311 TOTAL. $14,520 FREE FLOW USA 486 LEWISBERRY ROAD GETZ FIRE PROTECTION I FAIRMONT LE CHATEAU FRONT FISHER NEW CUMBERLAND PA 17070 717-11592060 PA 17522 Repairs, Alterations & Capital $2,875 Miscellaneous $1,342 $1,149 Travel Expense Supplies, Materials & Services $1,169 TOTAL: $2,875 TOTAL: $1,342 TOTAL: $1,149 TOTAL $1,169 FRONT RUSH 62 S MAIN STREET GIANT6088 FASTENAL CO 2607 E COLLEGE A VE FISHER AUTO PARTS 131 YARDLEY PA 19067 MIDDLETOWN PA 17057 STATE COLLEGE PA 16801 GREENCASTLE PA 17225 Equipment Budget $5,150 Conferences & Group Activities $6,635 Supplies, Materials & Services $3,196 Supplies, Materials & Services $4,617 TOTAL $5,150 Supplies, Materials & Services $1,291 TOTAL $3,196 TOTAL· $4,617 TOTAL: $7,926 FRONTLINE 489 DEVON PARK DR FASTENAL COMPANY01 FLAMINGO HOTEL RSVN WAYNE PA 19087 GIANT CENTER REGIONAL ARENA MANAGEMENT, LLC HARRISBURG PA 17111 Equipment Budget $1,700 HERSHEY PA 17033 $23,645 $1,693 $56,336 Supplies, Materials & Services Travel Expense TOTAL $1,700 Supplies, Materials & Services TOTAL. $23,645 TOTAL $1,693 TOTAL: $56,336 FUN AFFAIRS 600 HA YMONT DRIVE FASTSIGNS FASTSIGNS FLEXIBLE MONT/SA 323 ACORN ST EASTON PA 18045 GLENROY, INC. SCRANTON PA 18508 PLAINWELL Ml 49080 Supplies, Matenals & Services $16,000 262-2554422 WI 53051 Supplies, Matenals & Services $1,605 Supplies, Materials & Services $1,677 TOTAL· $16,000 Supplies, Materials & Services $2,444 TOTAL. $1,605 TOTAL: $1,677 TOTAL: $2,444 G R SPONAUGLE INC PO BOX4456 FGA *MIDDLETOWN 20576 FOUND FOOTAGE FESTIVAL LLC 4001 W. DEVON AVEt, HARRISBURG PA 17111 GO GO GADGET 10 PINEVIEW DRIVE CHICAGO IL 60646 Repairs, Alterations & Capital $13,204 MEDIA PA 19063 Property Expense $1,584 Supplies, Materials & Services $1,700 Supplies, Materials & Services $1,195 Supplies, Materials & Services $6,500 TOTAL: $1,584 TOTAL $1,700 TOTAL $14,399 TOTAL $6,500
Page 512 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
GOOGLE *ADWS1531027849 GW RHA 2121 EYE STREET, NW HAMPTON INN-LEXINGTON PARK 620 PLANK ROAD HERSHEYRACQUET CLUB 998 BRIARCREST ORNE CC@GOOGLE COM CA 94043 WASHINGTON DC 20052 CLIFTON PARK NY 12065 HERSHEY PA 17033 Publications, Printing&Copymg $44,000 Conferences & Group Activ1t1es $1,176 Travel Expense $6,652 Property Expense $2,224
TOTAL: $44,000 TOTAL $1,176 TOTAL. $6,652 TOTAL. $2,224
GOVERNOR THOMAS JOHNSON HIGH SCHOOL ATTN: • H & H SERVICE CO HAMPTON INNS HERSHEYPARK ADMISSIONS FREDERICK MD 21701 717-7962190 PA 17055 717-534-8939 PA 17033 Property Expense $1,225 Supplies, Materials & Services $1,748 Travel Expense $2,234 Supplies, Matenals & Services $1,700 -------- - ---- - TOTAL. $1,225 TOTAL· $1,748 TOTAL. $2,234 TOTAL $1,700
GP ENTERTAINMENT 4681 STATE ROUTE 233 HAMPTON INN HARBOR FREIGHT TOOLS 140 HIGHEREDJOBS.COM 715 LAKE STREET, SUITE 400 CLINTON NY 13323 HARRISBURG PA 17111 OAK PARK IL 60301 Supplies, Materials & Services $4,895 Travel Expense $6,983 Supplies, Matenals & Services $1,768 Publications, Printing&Copymg $2,695
TOTAL $4,895 TOTAL. $6,983 TOTAL $1,768 TOTAL $2,695
GRAPHTECH 1310 CROOKED HILL ROAD HAMPTON INN FREDERICK HARRISBURG REGIONAL CHAMBER 3211 NORTH FRO~ HILTON ALEXANDRIA HARRISBURG PA 17110 HARRISBURG PA 17110 Communication Services $654 Travel Expense $1,403 Miscellaneous $3,590 Travel Expense $1,991 $5,955 Publications, Printing&Copymg TOTAL $1,403 TOTAL $3,590 TOTAL $1,991 Supplies, Materials & Services $17,317 HAMPTON INN LEXINGTON HARRISBURG'S WEST SHORE SCUBA 203 VALLEY STR HILTON HOTELS WASHNGTN TOTAL $23,926 ENOLA PA 17025
GROUNDWATERSOFTWARE.COM FOUNDATION Travel Expense $1,873 Property Expense $4,440 Travel Expense $1,850 LINCOLN NE 68542 TOTAL $1,873 TOTAL: $4,440 TOTAL. $1,850 Equipment Budget $1,200 HAMPTON INN NEWPORT NE HBG REGIONAL CHAMBER HOLIDAYINN CAPITOL TOTAL· $1,200 717-232-4099 PA 17110
GROUPE VOXCO INC 1440 SAINTE CA THERINE WEST Travel Expense $3,661 Miscellaneous $1,950 Travel Expense $3,184 TOTAL· $3,661 TOTAL: $1,950 TOTAL· $3,184 Equipment Budget $2,500 HAMPTON INN SALISBURY HEALTH FORUM P.O. BOX 92416 HOUDAYINN EXPRESS DANVILLE 2121 RIVERSIDE ORI TOTAL· $2,500 CHICAGO IL 60675 DANVILLE VA 24540 GUARDIAN CSC 6000 SUSQUEHANNA PLAZA DR Travel Expense $4,692 Supplies, Materials & Services $4,000 Travel Expense $2,912 ~~------ --- YORK PA 17406 TOTAL $4,692 TOTAL: $4,000 TOTAL· $2,912 Repairs, Alterations & Capital $9,475 ------ HAMPTON INN W SPRINGF HEALTHIER SPACES ORGANIZING LAURA SOUDERS HOUDAY INN EXPRESS LEXINGTON 880 NORTH LEEHI TOTAL. $9,475 MIDDLETOWN PA 17057 LEXINGTON VA 24450
GUERNSEY OFFICE PRODUCTS Travel Expense $1,558 Supplies, Matenals & Services $2,650 Travel Expense $2,123 ------ 703-9688200 VA 20166 TOTAL. $1,558 TOTAL. $2,650 TOTAL: $2,123 Supplies, Matenals & Services $2,184
TOTAL. $2,184
Page 513 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
HOLIDAY INN EXPRESS ROANOKE 1 MOREHALL ROAD HOWARD JOHNSON /DASHBOARDS 900 TOWER DRIVE 4TH FLOOR IN 'LABOR LAW CENTER INC FRAZER PA 19355 TROY Ml 48098 800-7459970 CA 92704 Travel Expense $3,630 Travel Expense $1,171 Equipment Budget $3,922 Supplies, Materials & Services $1,407 ------ TOTAL $3,630 TOTAL. $1,171 TOTAL $3,922 TOTAL $1,407
HOLIDAY INN HAR EAST HOWARD RISHER HRSOLUT/ONS IEDCONLINE IN 'LASER LAB, INC. WAYNE PA 19087 202-9429457 DC 20005 717-7383333 PA 17522 Conferences & Group Activities $1,179 Supplies, Materials & Services $2,500 Books & Periodicals $1,470 Supplies, Materials & Services $1,606
TOTAL $1,179 TOTAL $2,500 Miscellaneous $1,375 TOTAL $1,606 ------ ----- TOTAL $2,845 HOLIDAY INN HARRISBURG/HERSHEY 604 STATION RD HOWL USA, LLC 30 W. HUBBARD ST IN SYNCH SYSTEMS LLC 129 MCCARRELL LANE GRANTVILLE PA 17028 CHICAGO IL 60654 IEEE JOB SITE ZELIENOPLE PA 16063 Conferences & Group Activities $6,058 Supplies, Matenals & Services $5,000 800-276-1332 CA 92008 Supplies, Materials & Services $3,090
TOTAL $6,058 TOTAL: $5,000 Publications, Printing&Copying $1,620 TOTAL $3,090 TOTAL $1,620 HORNUNGS INDUSTRIAL SUPPLIES HORNUNGS TRUE' HP 'HP HOME STORE INFOS/LEM INC SUITE 201 99 EM/LIEN MARCOUX DAUPHIN PA 17018 888-345-5409 CA 94304 IF ITS WATER INC 2090 BONDSVILLE ROAD Equipment Budget $3,500 Equipment Budget $1,715 DOWNINGTOWN PA 19335 Repairs, Alterations & Capital $1,125
Property Expense $650 TOTAL: $1,715 Supplies, Materials & Services $7,286 TOTAL· $1,125 $11,123 Supplies, Materials & Services TOTAL $7,286 HUMMER TURFGRASS SYSTEMS INC INNOVATIVE COACH LLC PO BOX 6658 TOTAL $15,273 MANHEIM PA 17545 IMPLAN GROUP LLC 16905 NORTHCROSS DRIVE HARRISBURG PA 17112 HOTEL INDIGO Repairs, Alterations & Capital $5,975 HUNTERSVILLE NC 28078 Property Expense $3,325 TOTAL $5,975 Supplies, Materials & Services $2,880 TOTAL $3,325 $1,938 Travel Expense TOTAL $2,880 HUNTER ROMIG - SNAP ON INNOVATIVE RESEARCH, INC SOLUTIONS INC TOTAL $1,938 DILLSBURG PA 17019 IN 'AERO FITNESS SERVICES PELHAM NH 03076 HOTEL'RESERVATIONS Supplies, Materials & Services $1,068 877-8778558 PA 17339 Supplies. Materials & Services $2,530 TOTAL. $1,068 Supplies, Materials & Services $2,029 TOTAL $2,530 $1,053 ------------ Travel Expense TOTAL $2,029 HYATT HOTELS ATLANTA IN-SYNCH SYSTEMS, LLC 129 MCCARRELL LANE TOTAL· $1,053 IN 'C&J CATERING ZELIENOPLE PA 16063 HOULA ENTERTAINMENT, LLC P.O. BOX 31688 Travel Expense $1,976 Supplies, Materials & Services $1,209 $8,293 KNOXVILLE TN 37930 TOTAL. $1,976 Conferences & Group Activities TOTAL· $1,209 - ------ ------ Supplies, Materials & Services $3,200 TOTAL $8,293 ICEBOX 1309 LAYOR COURT INTERFACE AMERICAS PO BOX 743162 TOTAL. $3,200 PEACHTREE CITY GA 30269 IN 'KRALL CONTRACTING INC ATLANTA GA 30374 HOWARD INDUSTRIES IUOO HOWARD DR Supplies, Materials & Services $3,000 717-4324179 PA 17358 Supplies, Materials & Services $9,539 $1,275 ------ ---· FAIRVIEW PA 16415 TOTAL $3,000 Repairs, Alterations & Capital TOTAL· $9,539 $85,266 --------·-----· Supplies, Materials & Services TOTAL $1,275 - --- ... - ------· TOTAL $85,266
Page 514 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
INTERNATIONAL SOCIETY 211 W 56TH ST APT 29 JEREMYMINER JEREMY MINER K & C COMMUN/CATIONS KEYSTONE SERVICE SYSTEMS 3700 VARTAN WAY NEW YORK NY 10019 EAU CLAIRE WI 54701 717-561-0800 PA 17113 HARRISBURG PA 17110 Conferences & Group Activities $1,040 Supplies, Materials & Services $3,981 Repairs, Alterations & Capital $760 Supplies, Materials & Services $7,161 $635 Publications, Pnnt1ng&Copymg $739 TOTAL: $3,981 Supplies, Materials & Services TOTAL $7,161 TOTAL $1,779 TOTAL. $1,395 JET AIRWAYS 5897725359299 KEYSTONE STATE BASEBALL & SOFTBALL ACADEMY, INTERVARSITY KAPPA BETA GAMMA C/0 LISKEAND MASSEY MANHEIM PA 17545 608-274-9001 WI 53711 Travel Expense $2,356 FLUSHING Ml 48433 Property Expense $1,800 $1,596 $4,400 Conferences & Group Act1v1t1es TOTAL: $2,356 Conferences & Group Activities TOTAL $1,800 TOTAL $1,596 TOTAL. $4,400 JOBTARGT-YM KHAFRE A YINDE EARL ZJMMERMAN 1610 SULLIVAN Of /NTERVARSITY CHRISTIAN FELLOWSHIP C/0 JESS STO 860-437-5700 CT 06320 KA TAR/NA POPOVIC DRUSTOV ZA OBRAZOVANJE 001 BLUE BELL PA 19422 HARRISBURG PA 17102 Publications, Pnnllng&Copymg $1,573 11060 BELGRADE Supplies, Materials & Services $1,100 $1,200 Conferences & Group Activities $8,045 TOTAL· $1,573 Supplies, Materials & Services TOTAL· $1,100 TOTAL: $8,045 TOTAL. $1,200 JOHN DEERE LANDSCAPES556 KHPC PSAHPERD INC ISAAC'S DELI #14 MONROEVILLE PA 15146 KAUFMAN ADVERTISING 25 WASHINGTON LANE LITITZ PA 17543 Repairs, Alterations & Capital $6,163 WYNCOTE PA 19095 Supplies, Materials & Services $4,596 $7,910 Conferences & Group Act1vit1es $1,279 Supplies, Materials & Services $6,955 Supplies, Materials & Services TOTAL· $4,596 TOTAL $1,279 TOTAL: $13,118 TOTAL· $7,910 Kl /SE INC 75 REMITTANCE DRIVE JOURNAL MULTIMEDIA 1500 PAXTON STREET KAZTECH 920-4063376 WI 54302 CHICAGO IL 60675 HARRISBURG PA 17104 248-767-7834 Ml 48130 Equipment Budget $1,796
Equipment Budget $34,431 Publications, Printing&Copymg $15,800 Supplies, Matenals & Services $2,833 TOTAL $1,796 TOTAL. $34,431 TOTAL $15,800 TOTAL: $2,833 KINT BEVERAGE CONCEPTS PO BOX 60490 /SN, INC. INTERNATIONAL STUDENT NETWORK JOURNAL MUL TIMED/A CORPOR KEES VACATION RENTALS2 HARRISBURG PA 17106 PHILADELPHIA PA 19102 717-2364300 PA 17104 Repairs, Alterations & Capital $2,467
Conferences & Group Activities $13,950 Publications, Print1ng&Copymg $2,060 Travel Expense $1,770 TOTAL $2,467 TOTAL $13,950 TOTAL· $2,060 TOTAL. $1,770 KLINE'S SERVICES 5 HOLLAND STREET JAROD ROSELLO 13136 CARROLLWOOD CREEK DR. JUMBO BUFFET & GRILL 2810 PAXTON STREET KELLYS SPORTS LTD 897 S MATLACK ST SALUNGA PA 17538 TAMPA FL 33624 HARRISBURG PA 17111 WEST CHESTER PA 19382 Repairs, Alterations & Capital $1,476 Supplies, Materials & Services $1,500 Conferences & Group Activities $3,000 Supplies, Materials & Services $13,671 Supplies, Matenals & Services $2,991 $2,500 TOTAL $1,500 Supplies, Matenals & Services TOTAL $13,671 TOTAL. $4,467 TOTAL $5,500 JAY SPIEGEL BURSAR'S OFFICE· RM.101 KEYSIGHT TECHNOLOGIES INC 32837 COLLECTIONS C KLINGER LUMBER COMPANY INC 3903 ROUTE 225 MIDDLETOWN PA 17057 JW MARRIOTT, HOTEL FO CHICAGO IL 60693 ELIZABETHVILLE PA 17023 Conferences & Group Activities $45,374 Equipment Budget $2,040 Supplies, Materials & Services $7,512
TOTAL: $45,374 Travel Expense $4,648 TOTAL $2,040 TOTAL $7,512 TOTAL: $4,648
Page 515 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
KRAMER ENTERTAINMENTAGENCY, INC 3849 LAKE Ml LAWN & GOLF SUPPLY CO., INC. 647 NUTT ROAD LOUIS PAUL PRODUCTIONS 425 CHESTNUT STREET MAKDAD INDUSTRIAL APP GRAND RAPIDS Ml 49534 PHOENIXVILLE PA 19460 CUMBERLAND MD 21502 DUBOIS PA 15801 Supplies, Materials & Services $3.050 Equipment Budget $7,779 Supplies, Matenals & Services $1,100 Supplies, Materials & Services $4,297
TOTAL· $3,050 TOTAL $7,779 TOTAL $1,100 TOTAL $4,297
L FISHMAN & SON HARR/SBUR LEFFLER ENERGY PO BOX 302 LOWER SWATARA TOWNSHIP 1499 SPRING GARDEN D MALA/KA TURNER PO BOX 1054 HARRISBURG PA 17104 MOUNTJOY PA 17552 MIDDLETOWN PA 17057 INDIANA PA 15701 Supplies, Matenals & Services $1,907 Supplies, Materials & Services $22,696 Utilities Purchased $40,946 Supplies, Matenals & Services $4,500
TOTAL. $1,907 TOTAL $22,696 TOTAL $40,946 TOTAL $4,500
LA QUINTA INNS 0559 LETA RECORDS 1A BELLE FORREST AVE LOWES #00522' MANOR VIEW FARM INC. NASHVILLE TN 37206 HARRISBURG PA 17109 MONKTON MD 21111 Travel Expense $2,037 Supplies, Materials & Services $2,450 Supplies, Materials & Services $4,894 Repairs, Alterations & Capital $1,020
TOTAL: $2,037 TOTAL: $2,450 TOTAL $4.894 TOTAL· $1,020
LAEL MUSIC GROUP PO BOX 15306 LIDS TEAM SPORTS 6211 LUFTHANSA 2207648963387 MARCIA PERROTTI 19 PIN OAK ST HARRISBURG PA 17105 INDIANAPOLIS IN 46278 PALMYRA PA 17078 Supplies, Materials & Services $3,420 Supplies. Materials & Services $1,059 Travel Expense $1,493 Supplies, Materials & Services $1,225
TOTAL: $3,420 TOTAL $1,059 TOTAL. $1.493 TOTAL: $1,225
LANCASTER NEWSPAPER LINCOLN AQUATICS 2051 COMMERCE A VENUE M. I. PRODUCTIONS 1048 S. ORANGE DRIVE_#3 MARKETECHS 3425 WOODBRIDGE CIRCLE 717-2918657 PA 17603 CONCORD CA 94520 LOS ANGELES CA 90019 YORK PA 17057 Publications, Printing&Copying $3,328 Supplies, Materials & Services $3,690 Supplies, Materials & Services $4,200 Publications, Printing&Copying $2,750
TOTAL: $3,328 TOTAL $3,690 TOTAL $4,200 TOTAL: $2,750
LANCE CO. HAAS FACTORY LINDA LITTLETON BOX 968 M3T CORPORATION 2250 BUMBLE BEE HOLLOW RD MARKETING SYSTEMS GROUP 755 BUSINESS CENTER 215-245-4200 PA 19020 LEMONT PA 16851 MECHANICSBURG PA 17055 HORSHAM PA 19044 Conferences & Group Activities $1,495 Supplies, Materials & Services $1,200 Repairs, Alterations & Capital $4,616 Supplies, Materials & Services $9,106 --~----- - ------ TOTAL: $1,495 TOTAL $1,200 TOTAL: $4,616 TOTAL $9,106
LASER LAB INC 1438 W MAIN STREET LISTRAK 529 EAST MAIN STREET MAC 8805 SOUTHLEA COURT MARRIOTT THE CORNHUSKER EPHRATA PA 17522 LITITZ PA 17543 FAIRFAX VA 22031 LINCOLN NE 68508 Repairs, Alterations & Capital $1,100 Equipment Budget $3,575 Supplies, Matenals & Services $4,825 Travel Expense $2,770 ------ - - - TOTAL. $1,100 TOTAL $3,575 TOTAL· $4,825 TOTAL· $2,770
LAURAL. BIEREMAN 110 CARLTON STREET LOUIS P CANUSO INC MAGNAMATIC MARRIOTT NEW ORLEANS ATHENS GA 30602 856-8452700 NJ 08086 920-564-2366 WI 53093 Supplies, Matenals & Services $1,200 Supplies, Materials & Services $5,771 Supplies, Materials & Services $1,303 Travel Expense $1,391
TOTAL $1,200 TOTAL $5,771 TOTAL $1,303 TOTAL $1,391
Page 516 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
MA THWORKS PO BOX 845428 MICROSOFT 'ANSWER DESK 160 N GULPH RD MISC. VENDOR 2000404886 MSC SOFTWARE CORP PO BOX 5352n BOSTON MA 02284 KING OF PRUSSIA PA 19406 ATLANTA GA 30353 Equipment Budget $3,086 Equipment Budget $2,839 Travel Expense $1,202 Equipment Budget $4,960
TOTAL· $3,086 TOTAL $2,839 TOTAL: $1,202 TOTAL $4,960
MATT BE/LIS MUSIC, LLC 8 DOGWOOD CIRCLE MISC. VENDOR 2000215630 MISC. VENDOR 2000434603 MTS SYSTEMS CORP NW 5871 MATAWAN NJ 07747 MINNEAPOLIS MN 55485 Supplies, Materials & Services $1.350 Travel Expense $1,022 Travel Expense $1,620 Equipment Budget $5,979
TOTAL $1,350 TOTAL: $1,022 TOTAL $1.620 TOTAL: $5.979
MEADOWS MEDICAL SUPPLY MISC. VENDOR 2000234002 MOB/LEMIN/ MUMSTRONG ENTERTAINMENT LLC 380 LEXINGTON A 800-645-3585 NY 11959 800-456-1751 AZ. 85283 NEW YORK NY 10168 Supplies, Materials & Services $8,269 Travel Expense $1,859 Property Expense $1.211 Supplies, Materials & Services $1,800
TOTAL $8,269 TOTAL $1,859 TOTAL $1,211 TOTAL $1,800
MECHANICSBURG NOLAND C MISC. VENDOR 2000243392 MODERN LANGUAGE ASSOC/ NASCO FORT ATKINSON MECHANICSBURG PA 17050 634-576-5146 NY 10004 920-5685511 WI 53538 Supplies, Materials & Services $6,472 Travel Expense $1,261 Publications, Printing&Copying $1,196 Supplies, Materials & Services $3,642
TOTAL: $6,472 TOTAL $1,261 TOTAL $1,196 TOTAL: $3,642
MEDIEVAL TIMES BAL T RES MISC. VENDOR 2000279770 MOHAWK FACTORING LLC PO BOX 12069 NASPAA NETWORK OF SCHOOLS OF PUBLIC POLICY 866-543-9637 MD 21076 CALHOUN GA 30703 WASHINGTON DC 20005 Supplies, Materials & Services $2,100 Travel Expense $1,625 Equipment Budget $16,205 Miscellaneous $16,523 - ---- ------ $1,545 TOTAL: $2,100 TOTAL $1,625 Supphes. Matenals & Services TOTAL $16,523 TOTAL $17,750 MENCHEY MUSIC SERVICE 80 WETZEL DRIVE MISC. VENDOR 2000338692 NATIONAL OFFICE FURNITURE PO BOX 93096 HANOVER PA 17331 MONICA VON DOBENECK 320 SPRING ROAD CHICAGO IL 60673 Equipment Budget $3,662 Travel Expense $1,012 PALMYRA PA 17078 Equipment Budget $5,654 $1,529 TOTAL· $3,662 TOTAL $1,012 Supplies, Materials & Services TOTAL: $5,654 TOTAL $1,529 MESSICK'S MISC. VENDOR 2000341242 NA TIONALINSTRUMENTS ELIZABETHTOWN PA 17022 MOORE MEDICAL LLC PO BOX 99718 800-433-3488 TX 78759 Supplies, Matenals & Services $2,905 Travel Expense $1,035 CHICAGO IL 60696 Equipment Budget $1,643 $6,906 TOTAL $2,905 TOTAL· $1,035 Supplies, Materials & Services TOTAL· $1,643 TOTAL $6,906 MICRO PHOTON/CS INC. PO BOX 3129 MISC. VENDOR 2000379562 NATIONALPUMPSUPPLY ALLENTOWN PA 18106 MSC MAH.. STP OH-01000511 206-453-1956 WA 98109 Supphes, Materials & Services $4,800 Travel Expense $2,122 CLEVELAND OH 44115 Supplies, Materials & Services $1,014 ------ ------ - ------ - -- - $2,272 -·------ ------TOTAL $4,800 TOTAL: $2,122 Supplies, Materials & Services TOTAL: $1,014 TOTAL $2,272
Page 517 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
NBC*STUD/0 TOUR NORTHEASTER PROVINCE KAPPA ALPHA PSI FRATER, O'NEILL AND SONS 2090 BONDSVILLE ROAD PANERA BREAD COMPANY ATTN: ACCOUNTS RECEIV, MIDDLETOWN NY 10940 DOWNINGTOWN PA 19335 ST LOUIS MO 63150 Travel Expense $1,069 Conferences & Group Activities $1,020 Equipment Budget $2,150 Conferences & Group Activities $2,535
TOTAL· $1,069 TOTAL· $1,020 TOTAL $2,150 TOTAL. $2,535
NCSPEARSON OFFICE DEPOT #5910 ONLINE METALS.COM PASCO SCIENTIFIC CHRIS WILHELM 800-843-0019 MN 55437 800-463-3768 PA 17241 800-704-2157 WA 98109 PITTSBURGH PA 15232 Supplies, Materials & Services $5,346 Supplies, Materials & Services $6,187 Supplies, Materials & Services $1,056 Supplies. Matenals & Services $4,300
TOTAL $5,346 TOTAL $6,187 TOTAL $1,056 TOTAL $4,300
NELSON EMOKPAE NELL Y'S ECHO OFS BRANDS INC PO BOX 204688 ORCHARD PUMP & SUPPLY CO INC PO BOX473 PASSAGE TO IND/A 520 RACE STREET BALTIMORE MD 21237 DALLAS TX 75320 LEWISBURG PA 17837 HARRISBURG PA 17104 Supplies, Materials & Services $1,075 Equipment Budget $2,560 Supplies, Materials & Services $3,760 Conferences & Group Act1v1t1es $2,750 $3,650 TOTAL· $1,075 TOTAL $2,560 TOTAL $3,760 Supplies, Matenals & Services TOTAL $6,400 NEON ENTERTAINMENT C/0 SCOTT TALARICO OG/0 INTERNATIONAL INC ORCHARD PUMP & SUPPLY CO, BUFFALO NY 14225 801-619-4100 UT 84065 CAMP HILL PA 17011 PAUL KREIDER KREIDER & ASSOC/A TES Supplies, Materials & Services $9,600 Supplies, Materials & Services $1,024 Supplies, Materials & Services $2,399 HERSHEY PA 17033 $2,800 TOTAL: $9,600 TOTAL $1,024 TOTAL $2,399 Supplies, Matenals & Services --- ----- -- TOTAL $2,800 NETWORK OF SCHOOLS OF PUBLIC POLICY AFFAIRS, OMNI BEDFORD SPRINGS ORGSYNC INC PO BOX 205720 WASHINGTON DC 20005 DALLAS TX 75320 PA Y'BA Y CREEK REAL TY LLC Supplies, Matenals & Services $1,400 Travel Expense $1,074 Equipment Budget $12,879
TOTAL $1,400 TOTAL. $1,074 Supplies, Matenals & Services $12,396 Travel Expense $1,458 TOTAL· $25,275 TOTAL $1,458 NEVCO INC 7957 SOLUTION CENTER OMNI PROVIDENCE CHICAGO IL 60677 PA MEDIA GROUP DEPT 77571 PA YPAL *AN/ME USA Supplies. Materials & Services $1,907 Travel Expense $1,208 DETROIT Ml 48277 402-935-7733 VA 20170
TOTAL $1,907 TOTAL: $1,208 Pubhcations, Printing&Copying $2,365 Supplies, Materials & Services $1,300 TOTAL $2,365 TOTAL· $1,300 NIGERIAN ASSOC/A TION OF SOUTH CENTRAL PENNS'/ OMTECH HARRISBURG PA 17108 PAIRWN P.O. BOX238 PA YPAL *CHRONICLEHI Miscellaneous $1,500 Equipment Budget $1,126 ENOLA PA 17025 202-466-1006 DC 20037 $1,328 $8,051 TOTAL $1,500 Supplies, Materials & Services Supplies, Materials & Services $3,500 Publications, Pnnting&Copying TOTAL· $2,454 TOTAL $3,500 TOTAL $8,051 NOLAND CO 6458 CARLISLE PIKE MECHANICSBURG PA 17050 ON THE ICE ARENA 101 LANDINGS DRIVE PANERA BREAD # 601776 PA YPAL *FUNTRONIX Supplies, Matenals & Services $3,950 ANNVILLE PA 17003 402-935-7733 CA 95131
TOTAL. $3,950 Property Expense $18,750 Conferences & Group Activities $16,644 Supplies, Materials & Services $1,997 TOTAL. $18,750 TOTAL $16,644 TOTAL: $1,997
Page 518 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
PEAR TREE INN PENNYSLVANIA BLACK CONFERENCE ON HIGHER EDL PHILLIPS OFRCE SOLLJnONS ATTN DOCUMENT MANA POCKET NURSE ENTERPRISE MIDDLETOWN PA 17057 HARRISBURG PA 17106 724-4803761 PA 15061 Travel Expense $1,136 Conferences & Group Activities $3,250 Equipment Budget $42,390 Supplies, Materials & Services $7,105 $9,726 TOTAL $1,136 TOTAL. $3,250 Repairs, Alterations & Capital TOTAL $7,105 Supplies, Materials & Services $1,191 PENN STATE SOFTWARE LICEN PERFORMANCE PLUS TRAINING CONSUL TING AND CO POCONO WHITEWATER LTD TOTAL. $53,307 814-86521 00 PA 16802 CARLISLE PA 17015 111-111-1111 PA 18229
Conferences & Group Activities $1,990 Supplies, Materials & Services $1,770 PHILLIPS WORKPLACE INTERJ Supplies, Materials & Services $1,632 Equipment Budget $2,714 TOTAL $1,770 717-9440400 PA 17057 TOTAL $1,632 Supplies, Materials & Services $2,565 Equipment Budget $2,008 PHANTOM ENTERTAINMENT SERVICES 50 CLAY ROAD POINTWISE INC TOTAL $7,269 TOTAL: $2,008 CARLISLE PA 17015 FORT WORTH TX 76104
PENNLIVE LLC Supplies, Materials & Services $5,485 PIG BELLY ENTERTAINMENT 3064 ZOELLER RD Equipment Budget $2,200 877-783-3569 NJ 07311 TOTAL: $5,485 ALDEN NY 14004 TOTAL $2,200 Publications, Prin!tng&Copymg $3,253 Supplies, Materials & Services $3,390 PHEASANTLAND INDUSTRIES 1600 NORTH DRIVE POMEROYIT SOLUTIONS SALES COMPANY INC TOTAL· $3,253 TOTAL $3,390 SIOUX FALLS SD 57117 CINCINNATI OH 45263
PENNSY SUPPLY Books & Periodicals $1,309 PITNEY BOWES PO BOX 371887 Equipment Budget $140 ----- ------ $1,011 717-236-7018 PA 17105 TOTAL $1,309 PITISBURGH PA 15250 Repairs, Altera!tons & Capital Supplies, Materials & Services $1,174 Property Expense $13,144 TOTAL $1,151 PHIL FL YER/COMCAST TIX TOTAL· $1,174 TOTAL· $13,144 PHILADELPHIA PA 19148 PORT ELEVATOR INC 941 NICHOLS PLACE PENNSYLVANIA CHAMBER OF BUSINESS AND INDUSTI Supplies, Materials & Services $2,350 PIZZA HUT 1024 WILLIAMSPORT PA 17701 -------- - -- $11,628 HARRISBURG PA 17101 TOTAL $2,350 Repairs, Altera!tons & Capital Conferences & Group Activities $2,167 Conferences & Group Activities $1,644 Supplies, Materials & Services $1,787 PHILLIPS P.O. BOX 61020 TOTAL $2,167 TOTAL $1,644 TOTAL $13,415 HARRISBURG PA 17106
PENNSYLVANIA OPTOMETRIC Publications, Printing&Copying $2,434 PLN*PRICELINE HOTELS POSTMASTER 157 W. CHOCOLATE AVE 717-233~55 PA 17101 TOTAL: $2,434 800-657-9168 CT 06854 HERSHEY PA 17033 Conferences & Group Activi!tes $1,210 Travel Expense $1,497 Miscellaneous $1,110 PHILLIPS DOCUMENT MANAGEM Miscellaneous $70 TOTAL: $1,497 TOTAL $1,110 BUYPHILLIPS C PA 17057 TOTAL $1,280 Publications, Printing&Copying $3,359 PLOW PARTS DIRECT PPL ELEC UTILITIES CPC GENN1 PENNSYLVANIA SCHOOL COUNSELORS ASSOC/A TION Repairs, Alterations & Capital $3,702 201-327-6050 NJ 07430 ALLENTOWN PA 18101 MCKEESPORT PA 15134 Supplies, Materials & Services $2,753 Supplies, Materials & Services $1,286 Utilities Purchased $67,617
Publications, Pnnting&Copying $1,250 TOTAL: $9,814 TOTAL· $1,286 TOTAL· $67,617 TOTAL. $1,250 POCKET NURSE PO BOX 644898 PITISBURGH PA 15264 Supplies, Matenals & Services $6,922
TOTAL $6,922
Page 519 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
PRAXAIR DISTRIBUTION 128 MCCANDLESS AVENUE QUALITYGREENHOUSES AND PERENNIAL FARM INC RED LION HARRISBURG EAST 4751 LINDLE ROAD ROBERT M GORDON,PH.D., ABPP 1259 SOUTH CEDAR PITTSBURGH PA 15201 DILLSBURG PA 17019 HARRISBURG PA 17111 ALLENTOWN PA 18103 Property Expense $1,221 Repairs, Alterations & Capital $4,297 Travel Expense $4,433 Supplies, Materials & Services $1,500 $137 Supplies, Matenals & Services TOTAL $4,297 TOTAL $4,433 TOTAL $1,500 TOTAL: $1,358 QUANSER CONSUL TING 119 SPY COURT REFRESHING MOUNTAIN CAMP, ROBERTOS INC PREMIER AGENDAS INC 32656 COLLEC110N CENTER D 717-738-1490 PA 17578 CHICAGO IL 60693 Equipment Budget $19,788 Supplies, Materials & Services $1,989 Conferences & Group Activities $8,087 $7,840 Publications, Printing&Copying TOTAL $19,788 TOTAL $1,989 TOTAL $8,087 TOTAL: $7,840 QUILL CORPORA T/ON PO BOX 37600 RErGREENWOODHEINEMANN RODERICK BORISAOE 2419 SEABURY PL, NORTH PREMIER TOUR AND TRAVEL 200 SNYDER RD PHILADELPHIA PA 19101 800-225-5800 NH 03801 JACKSONVILLE FL 32246 HERMITAGE PA 16148 Equipment Budget $765 Supplies, Materials & Services $1,047 Supplies, Materials & Services $1,400
Supplies, Materials & Services $6,935 Supplies, Materials & Services $11,227 TOTAL $1,047 TOTAL $1,400 ----------- TOTAL $6,935 TOTAL $11,992 REPUBLIC SERVICES #611 PO BOX448 ROHRER BUS SERVICE PO BOX 100 PRESS AND JOURNAL PUBUCA110NS 20 SOUTH UN/01 R S MEANS CO LLC PO BOX 789106 CARNEGIE PA 15106 DUNCANNON PA 17020 MIDDLETOWN PA 17057 PHILADELPHIA PA 19178 Utilities Purchased $25,954 Property Expense $2,362
Publications, Printing&Copying $12,372 Equipment Budget $6,497 TOTAL. $25,954 TOTAL· $2,362 --~------·-· ____" ______TOTAL. $12,372 TOTAL $6,497 RESONANCE AUDIOLOGY RON LOUDER 836 APPENZELL DR PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 RADISSON HOTEL HIGH POINT 1701 LOCUST STREET 717-3542251 PA 17557 HUMMELSTOWN PA 17036 ROCKVILLE MD 20850 PHILADELPHIA PA 19103 Equipment Budget $3,558 Supplies, Materials & Services $2,400
Equipment Budget $2,750 Travel Expense $3,128 TOTAL $3,558 TOTAL: $2,400 TOTAL: $2,750 TOTAL· $3,128 RETTEW'S CATERING, LLC. 309 SOUTH MAIN STREET ROUGH BROTHERS INC 5513 VINE STREET PRINT WORKS ON DEMAND INC RAHSAAN CARLTON 7T7 W. HARRISBURG PIKE MANHEIM PA 17545 CINCINNATI OH 45217 717-545-5215 PA 17112 MIDDLETOWN PA 17057 Conferences & Group Activities $8,194 Repairs, Alterations & Capital $4,950 ------~------- - -- ------ Publications, Printmg&Copymg $2,225 Conferences & Group Activities $20,430 TOTAL $8,194 TOTAL. $4,950 TOTAL· $2,225 TOTAL· $20,430 RISE DISPLAY RPC VIDEO 50 ALLEGHENYRNER BL VD PROMOVERSITY 6213 FACTORYRD RAJADE M. BERRY-JAMES, PH.D. 521 FOXDALE RIDGE WWW .RISEDISPL KS 66227 VERONA PA 15147 CRYSTAL LAKE IL 60014 CARY NC 27519 Repairs, Alterations & Capital $3,480 Equipment Budget $11,258 $1,714 Supplies, Materials & Services $4,435 Supplies, Materials & Services $2.850 TOTAL. $3,480 Supplies, Materials & Services ------- - TOTAL: -- $4,455 TOTAL $2,850 TOTAL $12,972 RNER RIDERS INC QDOBA MEXICAN GRIL 2844 REAKT/ON BOOKS LTD UNIT 32 WATERSIDE RR DONNELLEY-PA YMETRIC LONDON N1 7UX Travel Expense $1,530 800-982-0002 NV 89511
Conferences & Group Activities $1,679 Miscellaneous $2,000 TOTAL $1,530 Publications, Printmg&Copying $3,256 ------~-- TOTAL $1,679 TOTAL $2,000 TOTAL: $3,256
Page 520 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
S&S WILDLIFE CONTROUCGM SHAWCONTRACT FLOORING SERVICES 1351 EISENHC SIEMENS INDUSTRY INC SNAVELY & DOSCH 866-758-6523 PA 17003 HARRISBURG PA 17111 847-215-1000 IL 60089 LANCASTER PA 17603 Repairs, Alterations & Capital $1,890 Supplies, Materials & Services $3,544 Supplies, Materials & Services $1,611 Supplies, Materials & Services $4,965
TOTAL· $1,890 TOTAL $3,544 TOTAL $1,611 TOTAL· $4,965
SAGE TECHNOLOGY SOLUTIONS INC SHEARER LOCKSMITH INC 3815 PAXTON ST SIGMA 3487 SWENSON A VE SNBA USO E-C0827650899183 MOUNT JOY PA 17552 HARRISBURG PA 17111 ST CHARLES IL 30174 Equipment Budget $199,742 Supplies, Materials & Services $4,707 Supplies, Materials & Services $2,163 Travel Expense $1,638 $35,097 Supplies, Materials & Services TOTAL: $4,707 TOTAL $2,163 TOTAL. $1,638 TOTAL· $234,839 SHERA TON CITY CENTER SIR SPEEDY 854 N PRINCE ST SNOWBIRD SOFTBALL SNOWBALL SOFTBALL SAUVE BROS ATHLETIC EXPRE LANCASTER PA 17603 DENVILLE NJ 07834 717-7965959 PA 17055 Travel Expense $2,754 Communication Services $3,104 Conferences & Group Activities $7,436 $12,560 Communication Services $434 TOTAL. $2,754 Supplies, Materials & Services TOTAL $7,436 Publications, Printing&Copymg $710 TOTAL $15,664 Supplies, Materials & Services $1,543 SHERA TON DALLAS SNYDERS PAINT STORE INC SITE ONE LANDSCAPE SUPPLY 493 BLUE EAGLE A VE 1 717-7370485 PA 17043 TOTAL. $2,687 Travel Expense $1,175 HARRISBURG PA 17112 Supplies, Materials & Services $4,090 $7,537 SCHAEDLER YESCO DISTRIBUTION TOTAL: $1,175 Supplies, Materials & Services TOTAL· $4,090 HARRISBURG PA 17111 TOTAL: $7,537 Supplies, Materials & Services $16,280 SHERA TON DOLPHIN HOTEL SOFIE KARASEK 1217 LINCOLN PLACE SITEONE LANDSCAPE SUPPLY LLC 24110 NETWORK P BROOKLYN NY 11213 TOTAL· $16,280 Travel Expense $2,480 CHICAGO IL 60673 Supplies, Materials & Services $1,500
SELECT PHYSICAL THERAPY ATTN: KAREN HERCULE TOTAL. $2,480 Supplies, Materials & Services $3,629 TOTAL: $1,500 PITTSBURGH PA 15264 TOTAL $3,629 Supplies, Materials & Services $45,500 SHERA TON HOTEL SOFITEL HOTELS @ LAFAYETT SKAE POWER SOLUTIONS OF PHILADELPHIA LLC TOTAL. $45,500 Travel Expense $3,890 PALISADES NY 10964 Travel Expense $1,074
SELECT TRAVEL SERVICE, INC. WEST 115 CENTURY RC TOTAL· $3,890 Equipment Budget $17,778 TOTAL $1,074 PARAMUS NJ 07652 TOTAL $17,778 SHOOT-A-WAY Travel Expense $6,284 SONA SYSTEMS LTD 6106 WILSON LANE UPRSNDUSKY OH 43351 SKYFACTOR 3058 E. ELM STREET BETHESDA MD 20817 TOTAL $6,284 Supplies, Materials & Services $5,350 SPRINGFIELD MO 65802 Equipment Budget $1,400 $2,730 SEVEN SPRINGS MOUNTAIN RESORT 777 WATERWHEE TOTAL $5,350 Supplies. Materials & Services TOTAL: $1,400 SEVEN SPRINGS PA 15622 TOTAL $2,730 Supplies, Materials & Services $4,573 SIEMENS INDUSTRY INC 5095 RITTER ROAD SOPHIE K ENTERTAINMENT 214 N. LORD ST. MECHANICSBURG PA 17055 SLEEP INN & SUITES SOUTHPORT NC 28461 TOTAL· $4,573 Repairs, Alterations & Capital $67,100 Supplies, Materials & Services $3,350 - ------------- -· TOTAL· $67,100 Travel Expense $1,343 TOTAL· $3,350 TOTAL $1,343
Page 521 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
SP• FSAEPARTS.COM STANLEYACCESS TECH LLC P. 0. BOX 0371595 STER/S CORPORA T/ON PO BOX 644063 SWIMOUTLET.COM FSAEPARTS MYS TX 77339 PITISBURGH PA 15251 PITISBURGH PA 15264 800.£91-4065 CA 95008 Supplies, Materials & Services $1,179 Supplies, Materials & Services $2,727 Repairs, Alterations & Capital $6,751 Supplies, Matenals & Services $1,006
TOTAL $1,179 TOTAL $2,727 TOTAL: $6,751 TOTAL $1,006
SP SCIENTIFIC NY STANLEY CONVERGENT SEC STRETCH INTERNET PO BOX 2376 SYNERGY SPORTS TECHNOLOGY ATTN ACCOUNTS Rl 845-2555000 NY 12484 630-245-7123 IL 60563 GILBERT AZ. 85299 ANACORTES WA 98221 Supphes, Materials & Services $1,150 Repairs, Alterations & Capital $1.014 Supplies, Materials & Services $2,699 Equipment Budget $2,000 ------ -- TOTAL $1,150 TOTAL $1.014 TOTAL: $2.699 TOTAL. $2.000
SPOOKY NOOK SPORTS, LLC 2913 SPOOKY NOOK RO, STAPLES 00112409 SUEZ WATER PENNSYLVANIA PAYMENT CENTER SYSTEM76 INC 1600 CHAMPA ST MANHEIM PA 17545 HERSHEY PA 17033 PITISBURGH PA 15250 DENVER CO 80202 Property Expense $3,525 Equipment Budget $239 Utihties Purchased $23,686 Equipment Budget $4,500 ------ ------~ TOTAL $3,525 Publications, Printing&Copymg $268 TOTAL· $23,686 TOTAL· $4,500 Supplies, Materials & Services $1,274 SPRING STREETDEVELOPMENT LP 625 NORTH SPRIN< SUMMff HVAC 3586 SPRING RUN RD T. D. MILLS PROMOTIONAL PRODUCTS INC TOTAL: $1,781 MIDDLETOWN PA 17057 HUNTINGDON VALLEY PA 19006 HERSHEY PA 17033
Supphes, Materials & Services $197,231 STAPLES DIRECT Repairs, Alterations & Capital $7,450 Supphes, Matenals & Services $1,726 ------~ TOTAL $197,231 800-3333330 MA 01702 TOTAL: $7,450 TOTAL· $1,726 Equipment Budget $2,631 SQ •DAJON J. FASHION Supplies, Materials & Services $21,217 SUSQUEHANNA UNIVERSITY ATHLETICS 514 UNIVERSI TANDUS CENT/VA US LLC PO BOX 100756 GOSQCOM VA 22485 SELINSGROVE PA 17870 ATLANTA GA 30384 TOTAL· $23,848 Supplies, Materials & Services $1,150 Conferences & Group Activities $1,100 Supphes, Matenals & Services $1,508 TOTAL $1,150 STAT NURSING CONSULTANTS,INC STAT NURSING CO TOTAL $1,100 TOTAL. $1,508 TRAFFORD PA 15085 SQ•MONTISA Supplies, Materials & Services $1,337 SWANK MOTION PICTURES IN TANDUS FLOORING PLAINWELL Ml 49080 800-S 76-5445 MO 63127 800-241-4902 GA 30721 TOTAL $1,337 Supphes, Matenals & Services $2,293 Property Expense $5,394 Supplies, Materials & Services $1,156
TOTAL $2,293 STAUFFERS OF KISSEL TOTAL· $5,394 TOTAL: $1,156 HUMMELSTOWN PA 17036 SQ ·scorr BLUMANSTO Conferences & Group Act1vit1es $19 SWATARA TOWNSHIP 599 EISENHOWER BL VD. TASKSTREAM 71 WEST 23RD STREET 1400 MECHANICSBURG PA 17050 HARRISBURG PA 17111 NEW YORK NY 10010 Repairs, Alterations & Capital $13 Supphes, Matenals & Services $7,873 Supplies, Materials & Services $5,000 Equipment Budget $16,260 Supplies, Materials & Services $984 TOTAL $7,873 TOTAL $5,000 TOTAL: $16,260 TOTAL: $1,016 SQ *SHADY'$ BAKERY & BBQ SWEETWATER SOUND INC TECHNOLOGY DIRECT TASTY DISHES 232 S. PROGRESS A VENUE STEPHENSON EQUIPMENT FORTWAYNE IN 46818 HARRISBURG PA 17109 717-5643434 PA 17111 Conferences & Group Activities $1,365 Equipment Budget $3,979 Supplies, Materials & Services $2,200 Repairs, Alterations & Capital $1,935 TOTAL $1,365 Supphes, Materials & Services $3,790 TOTAL $3,979 TOTAL $2,200 TOTAL: $5,725
Page 522 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
TA Yl.OR & FRANCIS BOOKS THE CHRONICLE OF HIGHER EDUCATION P.O. BOX 791 THE KLAGES AGENCY.INC PO BOX 1705 THEBURG SCHREIER COSULTING_LLC FLORENCE KY 41042 BALTIMORE MD 21279 WESTMINSTER MD 21158 HARRISBURG PA 17102 Books & Periodicals $1,269 Publications, Printing&Copymg $2.596 Supplies, Materials & Services $1,750 Supplies, Materials & Services $3,000 ---- TOTAL $1,269 TOTAL $2,596 TOTAL $1,750 TOTAL $3,000
TBE INC. 260T DEODATE ROAD THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL THE NATIONAL SOCIETY OF LEADERSHIP AND SUCCE: THOMAS BALL ENTERTAINMENT 2067 DEODA TE RD ELIZABETHTOWN PA 17022 SAVAGE MN 55738 HOBOKEN NJ 07030 ELIZABETHTOWN PA 17022 Supplies, Matenals & Services $14,100 Supplies, Matenals & Services $1,700 Miscellaneous $1,400 Supplies, Matenals & Services $1,675
TOTAL $14,100 TOTAL. $1,700 TOTAL. $1,400 TOTAL $1,675
TD MILLS PROMOTIONAL PRODUCTS INC 1020 COCOA THE EVENT PLACE 11 S. UNION STREET THE PATRIOT NEWS 23794 NETWORK PLACE THOMAS F BLAISSE 6410 GALLOP RD HERSHEY PA 17033 MIDDLETOWN PA 17057 CHICAGO IL 60673 HARRISBURG PA 17111 Supplies, Materials & Services $7,251 Supplies, Materials & Services $1,375 Publications, Pnnting&Copying $13,203 Supplies, Matenals & Servtces $2,000
TOTAL $7,251 TOTAL. $1,375 TOTAL. $13,203 TOTAL $2,000
TENTS & EVENTS 955 E MAIN ST THE FAMILY CLOTHESLINE THE PATRIOT-NEWS MACTIVE TICKETS• ORIOLES ANNVILLE PA 17003 STATE COLLEGE PA 16801 717-255-8150 PA 17050 800-352-0212 MD 21201 Property Expense $2.049 Supplies, Materials & Services $1,562 Publications, Printing&Copying $4,834 Supplies, Materials & Services $1-,599
Supplies, Materials & Services $1,132 TOTAL $1,562 TOTAL $4,834 TOTAL. $1,599 - - -·------ ---- ----- TOTAL $3,181 THE FINAL TOUCH THE PURSUANT GROUP P.O. BOX 203421 TIFCO INDUSTRIES INC TEQUIPMENT.NET PO BOX 4067 CUMBERLAND MD 21502 DALLAS TX 75320 8-664-3590308 TX 77429 LONG BRANCH NJ 07740 Supplies, Matenals & Services $1,062 Supplies, Materials & Services $8,000 Supplies, Materials & Services $3,172 TOTAL -----------~~-~72 Equipment Budget $8,987 TOTAL. $1,062 TOTAL: $8,000 Supplies, Materials & Services $494 THE GULOTTA GROUP 703 STONES CROSSING ROAD THE RIVER INN TOWN AND COUNTRY RESORT TOTAL. $9,481 EASTON PA 18045 $1,128 TERRY C LEWIS 324 PARA A VE Supplies, Materials & Services $3,385 Travel Expense $1,209 Travel Expense HERSHEY PA 17033 TOTAL· $3,385 TOTAL $1,209 TOTAL $1,128 Supplies, Materials & Services $2,025 THE HITE CO PO BOX 1807 THE SENTINEL C/0 LEE NEWSPAPERS TRANE 400 BUSINESS CENTER DR TOTAL $2,025 ALTOONA PA 16603 WATERLOO IA 50704 PITISBURGH PA 15205
TESTEQUITY LLC PO BOX 515047 Supplies, Materials & Services $11.892 Publications, Printing&Copying $3,393 Repairs, Alterations & Capital $9,299 $2,240 LOS ANGELES CA 90051 TOTAL: $11,892 TOTAL: $3,393 Supplies, Materials & Services Equipment Budget $2,695 TOTAL· $11,539 THE HOME DEPOT 4113 THE TRANE COMPANY TOTAL. $2,695 HARRISBURG PA 17111 888-832-5266 WI 54601 TRANSPLY, INC. (NETPLUS THE A.G. MAURO COMPANY Supplies, Materials & Services $11,960 Supplies, Materials & Services $2,601 717-7671005 PA 17404 $2,808 412-782-6600 PA 15238 TOTAL $11,960 TOTAL $2,601 Supplies, Materials & Services Supplies, Materials & Services $14,022 TOTAL: $2,808 TOTAL $14,022
Page 523 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
TRAPUZZANOS UNIFORMS UGI ENERGY SERVICES, LLC P. 0. BOX 827032 US AIRWAYS VIGILANT HOPE P.O. BOX 816 WASHINGTON PA 15301 PHILADELPHIA PA 19182 Tempe, AZ. 85281 WILMINGTON NC 28402 Supplies. Materials & Services $4,243 Utilities Purchased $51,063 Travel Expense $1,047 Miscellaneous $1,500
TOTAL. $4,243 TOTAL $51,063 TOTAL· $1,047 TOTAL $1,500
TREVDAN BUILDING SUP HBG UGI UTILITIES PO BOX 13009 US DEPARTMENT OF HOMELAND SECURITY 24000 AV/I VIVIAN VASQUEZ 3225 BLUEFORD ROAD HARRISBURG PA 17111 READING PA 19612 LAGUNA NIGUEL CA 92677 KENSINGTON MD 20895 Supplies, Materials & Services $10,290 Utilities Purchased $74,797 Miscellaneous $6,710 Supplies, Materials & Services $2,000 $2,450 TOTAL: $10,290 TOTAL $74,797 Supplies, Materials & Services TOTAL $2,000 ---- ·------ ------ TOTAL $9,160 TRIANGLE FIRE PROTECTION INC 20 ROADWAY DR UGI UTILITIES INC P.O. BOX 15523 VOLT ATHLETICS 701 N 36TH ST #450 CARLISLE PA 17015 WILMINGTON DE 19886 VALLEYAG & TURF, LLC SEATTLE WA 98103 Repairs, Alterations & Capital $3,218 Utilities Purchased $40,742 HARRISBURG PA 17111 Supplies, Materials & Services $5,500 $5,025 $19,099 Supplies, Materials & Services TOTAL $40,742 Supplies, Matenals & Services TOTAL $5,500 TOTAL: $8,243 TOTAL: $19,099 UMBERGER'S OF FONTANA VWR /NTL INC PO BOX 640169 TRUSTEES UNNERS/TY OF PENNSYLVANIA UNNERSIT LEBANON PA 17042 VARSITY SPIRIT FASHIONS INC ATTN ACCOUNTS RECf PITTSBURGH PA 15264 PHILADELPHIA PA 19104 Supplies, Materials & Services $1,164 MEMPHIS TN 38175 Equipment Budget $107,365 $1,090 ------ $8,738 $12,843 Conferences & Group Activities TOTAL· $1,164 Supplies, Materials & Services Supplies, Materials & Services ------ TOTAL $1,090 TOTAL $8,738 TOTAL $120,208 UNITED AIRLINES CHARTER DEPARTMENT TURF EQUIPMENT & SUPPLY 8015 DORSEY RUN RD Chicago, IL 60606 VERIZON PO BOX28000 WASHINGTON HILTON JESSUP MD 20794 Travel Expense $1,014 LEHIGH VALLEY PA 18002 $2,716 $2,434 Repairs, Alterations & Capital $2,270 TOTAL $1,014 Communication Services Travel Expense Supplies, Materials & Services $12,348 TOTAL: $2,716 TOTAL $2,434 UNITED REFRIG BR #15 TOTAL: $14,618 HARRISBURG PA 17111 VERIZON WIRELESS P.O. BOX 25505 WATSON SUPPLY 4021 NORTH 6TH STREET TYCO INTEGRATED SECURITY DEPT CH 14324 Supplies, Materials & Services $1,458 LEHIGH VALLEY PA 18002 HARRISBURG PA 17110 $1,698 PALATINE IL 60055 TOTAL $1,458 Communication Services Equipment Budget $2,647 Supplies. Matenals & Services $2,058 TOTAL· $1,698 TOTAL $2,647 UNITED WATER PENNSYLVANIA 8189 ADAMS ORNE TOTAL: $2,058 HUMMELSTOWN PA 17036 VIA INC DEPT 10374 WELLESLEY COLLEGE ATTN RITA PURCELL GEO SCI L TYCO INTEGRATED SECURITY LLC PO BOX 371994 Ullht1es Purchased $48,552 CHICAGO IL 60680 WELLESLEY MA 02481 $3,432 $1,200 PITISBURGH PA 15250 TOTAL $48,552 Equipment Budget Supplies, Materials & Services ----------·------ Supplies, Matenals & Services $1,145 TOTAL· $3,432 TOTAL $1,200 UNIVERSITY OF WISCONSIN PRESS, SERVICES TOTAL· $1,145 MADISON WI 53715 VIDSWAP WESCO - # 1546 TYCOINTEGRA TEDSECURITY Supplies, Materials & Services $1,500 860-546-8832 MN 5534 7 717-901-9372 PA 17043 800-289-264 7 IN 46256 Equipment Budget $1,760 Supplies, Matenals & Services $2,551 TOTAL $1,500 --- ------ Repairs, Alterations & Capital $3,157 TOTAL. $1,760 TOTAL: $2,551 TOTAL. $3,157
Page 524 Goods And Services Expenditure (2015-2016) Harrisburg General Funds
WESTIN LONG BEACH WOODCRAFT 523 YORK U-ERAPPA CONF 2016 0 717-4098173 PA 17109 NORTH YORK ON Travel Expense $2,270 Supplies, Materials & Services $1,245 Conferences & Group Activities $1,413
TOTAL. $2,270 TOTAL $1,245 TOTAL $1,413
WGAL 1300 COLUMBIA AVENUE WORLDSTRIDES ATTN SIGNE CLAYTON YOU VISIT LLC 20533 SISCA YNE BLVD SUITE 1322 LANCASTER PA 17603 CHARLOTIESVILLE VA 22902 AVENTURA FL 33180 Publications, Pnntmg&Copymg $2,000 Travel Expense $7,860 Supplies, Materials & Services $9,100
TOTAL. $2,000 TOTAL: $7,860 TOTAL $9,100
WHAT IF OF HERSHEY WWGRAINGER YOURMEMBER-CAREERS 877-2022594 PA 15201 727-497-6573 CT 06340 Conferences & Group Activities $1,801 Supplies, Materials & Services $7,240 Publications, Print1ng&Copying $5,920
TOTAL· $1,801 TOTAL· $7,240 TOTAL $5,920
WILL EVANS LLC 7 MASONS ISLAND RD WWW.CMR-DIRECT.COM ZAVERAL RACING EQUIPMENT MYSTIC CT 06355 INTERNET 607-5632487 NY 13809 Supplies, Materials & Services $1,050 Supplies, Materials & Services $1,188 Supplies, Materials & Services $1,500
TOTAL: $1,050 TOTAL $1,188 TOTAL $1,500
W/TF ATTN: BUSINESS OFFICE WWW.NEWEGG.COM ZEAGER BROS INC 4000 E HARRISBURG PK HARRISBURG PA 17111 800-390-1119 CA 91748 MIDDLETOWN PA 17057 Publications, Printing&Copying $21,613 Equipment Budget $1,416 Repairs. Alterations & Capital $8,788 ------ TOTAL: $21,613 TOTAL $1,416 TOTAL $8,788
WOLFS BUS UNES INC 200 OLD US RT 15 WXPN-FM RADIO PO BOX 8419 YORK SPRINGS PA 17372 PHILADELPHIA PA 19101 Property Expense $1,083 Publications, Printing&Copying $2,795
TOTAL: $1,083 TOTAL· $2,795
WOLVERINE BRASS INC PO BOX 842356 WYOMING TEST FIXTURES INC BOSTON MA 02284 801-484-5055 UT 84109 Supplies, Materials & Services $4,958 Supplies, Materials & Services $1,851
TOTAL: $4,958 TOTAL: $1,851
WONDERFUL STUDIO BYHARVARD LAW XENON ENTERTAINMENT 417 NEWPORT DR. GREENSBURG PA 15601 Travel Expense $1,180 Supplies, Materials & Services $1,370
TOTAL $1,180 TOTAL· $1,370
Page 525 Goods And Services Expenditure (2015-2016) Hazleton General Funds
BECKMAN COULTER INC DEPT CH 10164 4/MPR/NT 25303 NETWORK PLACE AMANDA DUNCAN PO BOX 313 AQUA WASTE WATER MANAGEME PALATINE IL 60055 CHICAGO IL 60673 HAZLET NJ 07730 840-3389271 PA 18964 $1,250 $1,575 $8,121 Supplies, Materials & Services $13,001 Supplies, Materials & Services Supplies, Materials & Services Equipment Budget $621 TOTAL· $1,250 $1,575 Supplies, Matenals & Services TOTAL $13,001 TOTAL TOTAL $8,742 ADINSTRUMENTS INC 2205 EXECUTIVE CRCLE AMAZON MKTPLACE PMTS ARC*SERVICESffRAINING CO SPRINGS CO 80906 AMZN.COM/BILL WA 98109 800-733-2767 GA 31904 BERKSHIRE SYSTEMS GROUP INC 50 S MUSEUM RD $3,806 $1,863 Equipment Budget $24,812 Supplies, Materials & Services Supplies, Materials & Services READING PA 19607 $2,188 TOTAL $1,863 Equipment Budget TOTAL $24,812 TOTAL $3,806 Supplies, Materials & Services $7,560 AMAZON.COM ASA DISTRICT 12 ASA DRIFTON SOFTBALL COMPLEX ADORAMA CAMERA INC 42 W 18TH ST TOTAL: $9,748 NEW YORK NY 10011 AMZN.COM/BILL WA 98101 HAZLETON PA 18201 $1,052 $1,200 Equipment Budget $2,011 Supplies, Materials & Services Property Expense BSN*SPORT SUPPLY GROUP 806-527-7510 TX 75234 TOTAL: $2,011 TOTAL. $1,052 TOTAL $1,200 Supplies, Materials & Services $2,141 AMERICAN JANITOR AND PAP ASP AUDIO ADAM SORBER ------ ADVANTAGE SPORT & FITNES 629 NORWAYRD TOTAL $2,141 CHADDS FORD PA 19317 570-3471776 PA 18509 SHICKSHINNY PA 18655 $3,588 $8,975 Supplies. Materials & Services $1,088 Supplies, Materials & Services Supplies, Materials & Services C & D WATERPROOFING CORP TOTAL· $3,588 TOTAL. $8,975 570-3898446 PA 17815 TOTAL. $1,088 Repairs, Alterations & Capital $25,984 AMERICAN ROCK SALT COMPANY LLC BOX 536188 ATHERTON HOTEL 125 S ATHERTON ST AIRGASS NORTH TOTAL: $25,984 PITISBURGH PA 15253 STATE COLLEGE PA 16801 INDEPENDENCE OH 44131 $4,953 $2,461 Supplies, Materials & Services $3,467 Supplies, Materials & Services Travel Expense CADRE COMPUTER RESOURCES 201 EASTRFTH STRE TOTAL· TOTAL $2,461 CINCINNATI OH 45202 TOTAL $3,467 $4,953 Repairs, Alterations & Capital $9,639 ANSYS INC C/0 ACCOUNTS RECEIVABLE AT/ 622n COLLECTIONS CENTER DR AJ LIMO COACH TOTAL: $9,639 CANONSBURG PA 15317 CHICAGO IL 60693 $2,350 $400 Travel Expense $13,002 Equipment Budget Books & Penodicals CAMPUS SPA 3066 VETERANS BLVD Supplies, Materials & Services $16,640 PIGEON FORGE TN 37863 TOTAL $13,002 TOTAL $2,350 $1,800 TOTAL $17,040 Supplies, Matenals & Services APPLE INC PO BOX 281877 ALERT SCIENTIFIC 469 SCHOOL ST TOTAL· $1,800 ATLANTA GA 30384 EHARTFORD CT 06108 B&H $13,592 Repairs, Alterations & Capital $2,520 Equipment Budget CAMPUSPEAK, INC. PO BOX440560 $13,592 Equipment Budget $1,939 AURORA CO 80044 TOTAL $2,520 TOTAL $3,200 TOTAL: $1,939 Supplies, Materials & Services APR SUPPLY CO ALL-IN-ONE BACKFLOW SERVICES 115 DASHEM LANE TOTAL ------~O 717-2745999 MILLHEIM PA 16854 PA 17046 BARRYMORE THEATER $116 Supplies, Materials & Services $3,500 Communication Services 800-543-4835 NY 10036 CAPR/OTTl'S ONE BANKS A VE · Toi~------iisoo· Equipment Budget $1,500 Supplies, Materials & Services $4,750 MCADOO PA 18237 $3,590 $2,216 Supplies, Materials & Services TOTAL $4,750 Conferences & Group Activities TOTAL: $5,206 TOTAL. $2,216
Page 526 Goods And Services Expenditure (2015-2016) Hazleton General Funds
CDW GOVERNMENT SUITE 1515 COLLEGIATE PRIDE 3019 ENTERPRISE DRIVE DELL ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA CHICAGO IL 60675 STATE COLLEGE PA 16801 PITISBURGH PA 15205 Equipment Budget $15,276 Supplies, Materials & Services $1,125 Equipment Budget $7,799 Travel Expense $5,200 $4,395 TOTAL $15,276 TOTAL $1,125 Supplies, Materials & Services TOTAL $5,200 TOTAL $12,194 CINTAS F50 COMCAST CABLE PO BOX 3001 ENTERTAINMENT AVENUE LLC 75 SECURITY BLVD. PITISTON PA 18640 SOUTHEASTERN PA 19398 DELL MARKETING LP DELL USA LP PRINCE FREDERICK MD 20678 Supplies. Materials & Services $1,350 Pubhcat1ons, Pnnting&Copying $3,908 PITISBURGH PA 15264 Supplies, Materials & Services $1,550 $139,365 TOTAL $1,350 TOTAL $3,908 Equipment Budget TOTAL $1,550 TOTAL $139,365 CITIZEN PUBLISHING CO. 262 NORTH CEDAR STREET COMMISSION ON ACCREDITA T/ON IN PHY AMERICAN F EQUALOGY PO BOX 204 HAZLETON PA 18201 BALTIMORE MD 21275 DONADI GRAFIX 46 LOFTYROAD BLOOMSBURG PA 17815 Publications, Printing&Copying $4,137 Miscellaneous $4,000 MCADOO PA 18237 Supplies, Matenals & Services $2,300 $2,420 TOTAL $4,137 TOTAL $4,000 Supplies, Materials & Services TOTAL $2,300 TOTAL. $2,420 CLEAN VENTURE, INC PO CBOX 18143 COMPS TORE FAIRFIELD INN & SUITES 2215 NORTH ATHERTON STRl NEWARK NJ 07191 DPL MAIL PROCESSING CENTER 167 EAST GRAND ST STATE COLLEGE PA 16803 Supplies, Materials & Services $1,698 Equipment Budget $15,152 NANTICOKE PA 18202 Travel Expense $2,157 $4,401 TOTAL· $1,698 TOTAL $15,152 Communication Services TOTAL: $2,157 TOTAL $4,401 CLEVELAND BROTHERS EQUIPMENT CO INC 175 PRO( COURTYARD BY MARRIOT FISHER BELLEFONTE PA 16823 EASTBAYINC Equipment Budget $2,351 Travel Expense $1,895 715-9723690 WI 54401 Supphes, Materials & Services $6,689 $2,728 TOTAL: $2,351 TOTAL $1,895 Supphes, Materials & Services TOTAL $6,689 TOTAL: $2,728 CLINICAL ASSESSMENT DAVE WILSON 2137 BROCKTON ROAD FOOTLOCKER.COM EASTBAY 716-636-7777 MA 02472 LANCASTER PA 17601 EASTBA Y TEAM SALES 800-8262205 WI 54401 Equipment Budget $1,125 Supphes, Materials & Services $2,000 855-8924995 WI 54401 Supplies, Materials & Services $2,889 $6,784 TOTAL· $1,125 TOTAL $2,000 Supplies, Materials & Services TOTAL· $2,889 TOTAL $6,784 CMRS-PB PO BOX 7247-0166 DAYS INN PENN STATE 240 S PUGH ST FREELAND BABE RUTH PO BOX 14 PHILADELPHIA PA 19170 STATE COLLEGE PA 16801 ELSEVIER INC CHARGE FREELAND PA 18224 Communication Services $15,000 Travel Expense $1,981 800-545-2522 MO 64043 Property Expense $1,400 $12,569 TOTAL $15,000 TOTAL $1,981 Books & Penodicals TOTAL: $1,400 TOTAL $12,569 COACH INC 5454 DEL PHILLIPS 53 S BALLIET STREET FRIEDMAN ELECTRIC #3 TANNERSVILLE PA 18372 FRACKVILLE PA 17931 EMPIRE CLEANERS 422 E FIFTH ST SCRANTON PA 18509 Supplies, Materials & Services $1,015 Supplies, Materials & Services $1.435 HAZLETON PA 18201 Supplies, Materials & Services $19,196 $1,251 ·---~ TOTAL $1,015 TOTAL $1,435 Supplies, Materials & Services TOTAL. $19,196 TOTAL $1,251
Page 527 Goods And Services Expenditure (2015-2016) Hazleton General Funds
FRIEDMAN ELECTRIC SUPPLY CO 2620 CAROLEAN IND GREATER HAZLETON JOINT SEWER AUTHORITY HAZLETON IRON WORKS INC 154 N CEDAR ST IN *UNITED STATES COLLEGI STATE COLLEGE PA 16801 HAZLETON PA 18201 HAZELTON PA 18201 607-4275037 VA 23606 Supplies, Materials & Services $27,768 Utilities Purchased $16,531 Repairs, Alterations & Capital $9,795 Supplies, Materials & Services $1,509
TOTAL $27,768 TOTAL $16,531 TOTAL· $9,795 TOTAL: $1,509
FRONT RUSH 62 S MAIN STREET GREATER HAZLETON CHAMBER OF COMM 20 W. BROJ HAZLETON PUBLIC TRANSIT CITY OF HAZLETON INTEGRA BUSINESS CENTER SUITE 120 YARDLEY PA 19067 HAZLETON PA 18201 HAZLETON PA 18201 ALLENTOWN PA 18106 Books & Periodicals $3,080 Publications, Printing&Copying $2,620 Travel Expense $16,000 Repairs, Alterations & Capital $3,646
TOTAL. $3,080 TOTAL. $2,620 TOTAL $16,000 TOTAL· $3,646
FUN AFFAIRS 600 HA YMONT DRIVE GREATER HAZLETON JOINT SEWER AUTH. 500 OSCAR HIGH MOUNTAIN HARDWARE INTEGRITEC, INC EASTON PA 18045 HAZLETON PA 18201 570-929-2023 PA 18237 570-2150010 PA 18661 Supplies, Matenals & Services $8,840 Ut1ht1es Purchased $4,148 Supplies, Materials & Services $1,392 Supplies, Materials & Services $1,075
TOTAL $8,840 TOTAL $4,148 TOTAL $1,392 TOTAL $1,075
GBSINGER CLINIC N ACADEMYA VENUE GREEN MOUNTAIN EXCAVATING & HAULING INC I. MILLER PRECISIO J C SMALL ENGINE 2281 HUDSON DR DANVILLE PA 17822 CONYNGHAM PA 18219 215-925-2285 PA 19053 WEATHERLY PA 18255 Supplies, Matenals & Services $1,730 Repairs, Alterations & Capital $2,390 Repairs, Alterations & Capital $1,369 Equipment Budget $13,958 $1,779 TOTAL: $1,730 TOTAL: $2,390 Supplies, Materials & Services TOTAL. $13,958 TOTAL $3,148 GENERAL HEALTHCARE RESOURCES, INC. 2250 HICK( GRIZZLY INDUSTRIAL PHONE PA INC J.P. LILLEY & SONS P.O. BOX 5685 PLYMOUTH MEETING PA 19462 WILLIAMSPRT PA 17701 IN *CITIZEN PUBLISHING CO HARRISBURG PA 17110 Supplies, Matenals & Services $5,473 Supplies, Materials & Services $1,195 570-4545911 PA 18201 Supplies, Materials & Services $1,583 $15,909 TOTAL $5,473 TOTAL $1,195 Publications, Printing&Copymg TOTAL $1,583 TOTAL $15,909 GITTENS DISPOSAL SERVICE PO BOX 133 GVTAflECBRIDGE SCRANTON ENTERPRISE CENTER JOBELEPHANT.COM INC 5443 FREMONT/A LANE MOUNTAIN TOP PA 18707 SCRANTON PA 18503 IN 'DEKKA STUDIOS SAN DIEGO CA 92115 Ut1hties Purchased $10,560 Miscellaneous $1,666 610-7044249 PA 18071 Publications, Printing&Copymg $5,447 $14,098 TOTAL $10,560 TOTAL $1,666 Supplies, Materials & Services TOTAL $5,447 TOTAL· $14,098 GRAINGER PO BOX 8100 HASD - SUGARLOAF TWP. TAX COLLECTOR WILMER D JOHN CASSIDY 421 BRIDGE STREET DUBLIN OH 43016 SUGARLOAF PA 18249 IN*NAACLS MONTCLAIR PA 19453 Supplies, Materials & Services $1,076 Miscellaneous $3,635 773-7148880 IL 60018 Supplies, Materials & Services $1,520 $1,913 ------TOTAL· $1,076 TOTAL $3,635 Miscellaneous TOTAL $1,520 TOTAL $1,913 GRASSHOPPER LAWNS INC 470 ESTATE ST HAZLETON CITY AUTHORITY 400 E. ARTHUR GARDNEf, JOHN L. RAV/NA PLUMBINGIHEA TING U.C 221 WEST K. LARKSVILLE PA 18651 HAZLETON PA 18201 IN *SPORTS IMPORTS, INC. HAZLETON PA 18201 Repairs, Alterations & Capital $5,774 Utilities Purchased $43,619 614-7710246 OH 43026 Repairs, Alterations & Capital $1,950
TOTAL $5,774 TOTAL $43,619 Supplies, Materials & Services $1,319 TOTAL. $1,950 TOTAL $1,319
Page 528 Goods And Services Expenditure (2015-2016) Hazleton General Funds
JUSTINE MARIE SHUEY 800 N 2ND STREET NO. 163 LE MER/DIEN HOTELS MARK TAYAC8105ZACHARYROAD METTLER TOLEDO 806 TYVOLA RD STE 108 PHILADELPHIA PA 19123 PORT TOBACCO MD 20677 CHARLOTTE NC 28290 Supplies, Materials & Services $2,250 Travel Expense $1,153 Supplies, Materials & Services $2,000 Repairs, Alterations & Capital $1,613
TOTAL $2,250 TOTAL $1,153 TOTAL $2,000 TOTAL $1,613
KAUFMAN ADVERTISING 25 WASHINGTON LANE LEHIGH VALLEY HOSPITAL HAZLETON 700 EAST BROJ MARRIOTT HOTELS MICHAELS STORES 9036 WYNCOTE PA 19095 HAZLETON PA 18202 WEST HAZLETON PA 18202 Supplies, Materials & Services $1,223 Supplies, Materials & Services $3,432 Travel Expense $6,117 Supplies, Materials & Services $1,087
TOTAL $1,223 TOT AL: $3,432 TOTAL $6,117 TOTAL $1,087
KEN ALLEN UNIFORMS 11U6 W. HAMILTON STREET LEVEL (3) COMMUN/CATIONS LLC P.O. BOX 931843 MATRIX INTEGRATION LLC MISC. VENDOR 2000214764 ALLENTOWN PA 18202 ATLANTA GA 31193 JASPER IN 47546 Supplies, Matenals & Services $2,183 Communication Services $6,489 Equipment Budget $2,945 Travel Expense $1,230 ·----- -- -- ------ ·---· TOTAL $2,183 TOTAL $6,489 TOTAL $2,945 TOTAL· $1,230
KEVIN'S WHOLESALE LLC 710 CAPOUSE A VE LINDSEY EQUIPMENT ASHLEY MA TT GLOWACKI 1223 WEST MAIN, 271 MISC. VENDOR 2000307462 SCRANTON PA 18509 ASHLEY PA 18706 SUN PRAIRIE WI 53590 Supplies, Materials & Services $14,441 Supplies, Materials & Services $1,876 Supplies, Materials & Services $2,600 Travel Expense $1,266 --------" TOTAL. $14,441 TOTAL. $1,876 TOTAL $2,600 TOTAL: $1,266
KRANSON CLOTHES INC LLEWELLYN & MCKANE, INC. 31 HILL STREET MAXIM HEALTH SYSTEMS LLC 7221 LEE DEFOREST Df MISC. VENDOR 2000307466 WILKES BARRE PA 18702 WILKES-BARRE PA 18703 COLUMBIA MD 21046 Supplies, Materials & Services $1,373 Publications, Printing&Copying $5,165 Supplies, Materials & Services $1,704 Travel Expense $1,025
TOTAL: $1,373 TOTAL. $5,165 TOTAL $1,704 TOTAL: $1,025
KUBINSKI BUSINESS MACHINES INC LOGICAL OPERATIONS 595 BLOSSOM RD MEASUREMENT COMPUTING MISC. VENDOR 2000324329 ERIE PA 16506 ROCHESTER NY 14610 BOSTON MA 02284 Equipment Budget $2,700 Books & Periodicals $1,902 Equipment Budget $3,250 Travel Expense $1,048 "------~------ TOTAL: $2,700 TOTAL. $1,902 TOTAL· $3,250 TOTAL $1.048
KUHNS BROS LUMBER COMPANY LOWES #00292• MEDIA FIVE LTD. 3005 BRODHEAD RD SUITE 170 MISC. VENDOR 2000324330 999-9999999 PA 17837 WEST HAZLETON PA 18202 BETHLEHEM PA 18020 Repairs, Alterations & Capital $3,919 Supplies, Materials & Services $3,506 Supplies, Materials & Services $4,000 Travel Expense $1,110
TOTAL $3,919 TOTAL $3,506 TOTAL. $4,000 TOTAL $1,110
LAMAR MEDIA 3 MARK ALAN MILLER DBA SO LONG SOLO METRO ALERT BUILDING 500 SUITE 510 MISC. VENDOR 2000324340 225-9261000 LA 70808 ANTIOCH TN 37011 WAYNE PA 19087 Publications, Printing&Copying $1,600 Supplies, Materials & Services $2,045 Repairs, Alterations & Capital $1,056 Travel Expense $1,048
TOTAL: $1,600 TOTAL: $2,045 TOTAL $1,056 TOTAL: $1,048
Page 529 Goods And Services Expenditure (2015-2016) Hazleton General Funds
MISC. VENDOR 2000367555 NATIONAL EMPLOYMENT LAW PO BOX 75638 PENN STA TE SOFTWARE UCEN PRECISION DESIGN 100 W BROAD ST CHICAGO IL 60675 814-8652100 PA 16802 HAZLETON PA 18201 Travel Expense $1,076 Supplies, Materials & Services $5,512 Equipment Budget $132 Miscellaneous $1,958 $1.166 TOTAL $1,076 TOTAL: $5,512 Supplies, Materials & Services $2,102 Publications, Prinbng&Copymg $3,506 TOTAL: $2,234 Supplies, Materials & Services MISC. VENDOR 2000403788 NA TL ASSOC OF COLLEGEAJNI 1631 PRINCE ST ------ TOTAL $6.630 ALEXANDRIA VA 22314 PENNSYLVANIA COLLEGE OF TECHNOLOGY DIF 120 Travel Expense $1,104 Miscellaneous $1,090 WILLIAMSPORT PA 17701 PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 ------~------ TOTAL $1.104 TOTAL. $1,090 Supplies, Materials & Services $4,595 ROCKVILLE MD 20850 $2,750 TOTAL $4.595 Miscellaneous MISC. VENDOR 2000436713 NEON ENTERTAINMENT C/0 SCOTT TALARICO TOTAL· $2,750 BUFFALO NY 14225 PH/LA ORCHESTRA Travel Expense $1.014 Supplies, Materials & Services $9,300 2158931845 PA 19102 PRINTMARK INDUSTRIES, INC. PO BOX 606 $1,052 TOTAL $1.014 TOTAL $9,300 Supplies, Materials & Services SUGARLOAF PA 18249 TOTAL: $1,052 Publications, Pnntmg&Copymg $3,996 MOTOR TRANSPORTATION C NORTH AMERICAN SEMINARS TOTAL· $3,996 PITNEY BOWES PO BOX 371887 Travel Expense $2.290 Travel Expense $1,375 PITISBURGH PA 15250 PROJECTWORLD'BAWORLD TOTAL $2.290 TOTAL. $1,375 Supplies, Materials & Services $3,945 $1,001 TOTAL. $3,945 Travel Expense MOTOR TRANSPORTATION CO INC 120 NORTH PINE S1 NORTHEAST CHEMICAL TOTAL: $1,001 HAZLETON PA 18201 570-6453883 PA 18232 POCKET NURSE ENTERPRISE Travel Expense $53,060 Supplies, Materials & Services $4,081 724-4803761 PA 15061 RADISSON HOTEL AKRON $1,406 TOTAL· $53,060 TOTAL. $4.081 Supplies. Materials & Services TOTAL $1,406 Travel Expense $3,227 NATIONAL CAR RENTAL NOWAK BROS. TREE SERVICE C/0 JIM NOWAK TOTAL $3,227 WHITEHAVEN PA 18661 PORT ELEVA TOR INC 941 NICHOLS PLACE Travel Expense $1,236 Supplies, Materials & Services $1,725 WILLIAMSPORT PA 17701 RAMADA HOTEL AND CONFEREN TOTAL. $1,236 TOTAL· $1,725 Supplies, Matenals & Services $2,776 $1,011 TOTAL· $2,776 Travel Expense NATIONAL C/NEMEDIA LLC PO BOX 17491 NWL ACCOUNTING TOTAL· $1.011 DENVER CO 80217 POSTMASTER 157 W. CHOCOLATE A VE Publications, Pnnting&Copymg $19,846 Travel Expense $2,793 HERSHEY PA 17033 RAMADA INN GREENSBURG $1,590 TOTAL $19,846 TOTAL. $2,793 Communication Services $5,003 TOTAL $1,590 Travel Expense NATIONAL COMMUN/CAT/ON AS RTE 30 STEWARD RD PASCO SCIENTIFIC 10101 FOOTHILLS BLVD ------· TOTAL $5,003 CHESTER WV 26034 ROSEVILLE CA 95747 PPL ELEC UTILmES CPC GENN1 Publications, Printing&Copying $4,379 Equipment Budget $8,522 ALLENTOWN PA 18101 RE MICHEL COMPANY INC. TOTAL: $4,379 TOTAL $8,522 Utilities Purchased $46,217 GLEN BURNIE MD 21060 TOTAL· $46,217 Supplies, Materials & Services $1,064 TOTAL. $1,064
Page 530 Goods And Services Expenditure (2015-2016) Hazleton General Funds
REGAL GIFT CERT/FICA TE SCHOOL DATABOOKS PO BOX969 SQUEAKY CHAIR PRODUCTIONS 2194 E ENTERPRISE F THE PARTY PEOPLE 217 ATLANTIC AVENUE 800-7848477 TN 37918 LAFAYETIE IN 47902 TWINSBURG OH 44087 SINKING SPRING PA 19608 Supplies, Materials & Services $2,566 Publications, Pnnt1ng&Copying $4,607 Supplies, Materials & Services $1,600 Supplies, Materials & Services $7,725
TOTAL· $2,566 TOTAL $4,607 TOTAL: $1,600 TOTAL· $7,725
RESIDENCE INN ROCKY HI SCOREBUILDERS PO BOX 7242 STANDARD SPEAKER PUB CO PO BOX 3478 THE SIGN SPOT SCARBOROUGH ME 04070 SCRANTON PA 18505 HAZLETON PA 18201 Travel Expense $1,206 Supplies, Materials & Services $3,500 Publicabons, Printing&Copying $2,344 Publications, Printing&Copying $1,010
TOTAL: $1,206 TOTAL: $3,500 TOTAL· $2,344 TOTAL $1,010
REXEL3916 SEITZ BROTHERS EXTERMINA T STAPLES 00112409 THE STANDARD SPEAKER ADV PITISTON PA 18640 570-668-1109 PA 18252 HERSHEY PA 17033 570-3489183 PA 18201 Equipment Budget $1,020 Supplies, Materials & Services $4,320 Equipment Budget $267 Publications, Printing&Copying $5,649 $308 TOTAL. $1,020 TOTAL: $4,320 Publications, Printmg&Copymg TOTAL $5,649 Supplies, Materials & Services $1,576 RICHARD A. MASON 556 PARDEE STREET SHERWIN WILLIAMS 705194 THE VALLEY COUNTRY CLUB 79 COUNTRY CLUB LANf TOTAL $2,151 HAZLETON PA 18201 HERSHEY PA 17033 SUGARLOAF PA 18249
Supplies, Materials & Services $4,250 Repairs, Alterations & Capital $366 SWANK MOTION P/CTURES,INC 2844 PA YSPHERE CIRC Conferences & Group Activities $3,599 $684 TOTAL $4,250 Supplies, Materials & Services CHICAGO IL 60674 TOTAL $3,599 "------"-"" ------ $6,122 TOTAL $1,050 Books & Periodicals ROBERTS OXYGEN CO BR 00 THEO ANDERSON 646 GREENWOOD STREET TOTAL $6,122 800-6263433 MD 20855 SHRED-ALL COMPANY PO BOX 456 ALLENTOWN PA 18103 Supplies, Materials & Services $3,431 MOSCOW PA 18444 TEXT MARKETING INC. PO BOX 220307 ORNE Supplies, Materials & Services $2,400 TOTAL $3,431 Supplies, Materials & Services $2,024 BOALSBURG PA 16827 TOTAL $2,400 $2,099 TOTAL· $2,024 Communication Services ROBOT/KITS DIRECT ------·---- TOP OF THE BO'S TOTAL: $2,099 310-515-6800 CA 90746 SOFESTA Supplies, Materials & Services $1,325 THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL Conferences & Group Act1vit1es $1,598 $1,092 TOTAL $1,325 Travel Expense SAVAGE MN 55738 TOTAL $1,598 $1,600 TOTAL $1,092 Supplies, Materials & Services RODERICK BOR/SADE 2419 SEABURY PL, NORTH TOTAL VIDEO PRODUCTS 414 SOUTHGATE COURT TOTAL $1,600 JACKSONVILLE FL 32246 SPE*ENERGY SERVICES MICKLETON NJ 08056 Supplies, Matenals & Services $1,850 570-368-2830 PA 17754 THE FITNESS HEADQUARTERS 548 E NORTHAMPTON l Equipment Budget $14,215 $1,511 TOTAL $1,850 Supplies, Materials & Services WILKS-BARRE PA 18702 TOTAL $14,215 $1,048 TOTAL $1,511 Repairs, Alterations & Capital SA~SON PRODUCTIONS, INC 109 W BROAD ST Supplies, Materials & Services $598 TRANE SUPPL Y-115219 HAZLETON PA 18201 SPOTLIGHT EASTERN 570.a19--0337 PA 18702 TOTAL: $1,646 Publications, Printing&Copying $3,645 610-350-3675 PA 19380 Supplies, Materials & Services $1,571 ·------··------ TOTAL: $3,645 Publications, Prinbng&Copying $6,986 TOTAL: $1,571 TOTAL: $6,986
Page 531 Goods And Services Expenditure (2015-2016) Hazleton General Funds
TRISTATE HVAC EQUIPMENT LLP 1 RESOURCE DRIVE VARIOUS RESTAURANTS VZWRLSS'MY VZ VB P WYOU 201 HUMBOLDT STREET WEST CONSHOHOCKEN PA 19428 800-9220204 GA 30004 ROCHESTER NY 14610 Repairs, Alterations & Capital $5,054 Conferences & Group Activities $2,512 Communication Services $1,670 Publications, Printing&Copymg $1,625
TOTAL: $5,054 Travel Expense $16,322 TOTAL $1,670 TOTAL $1,625 TOTAL· $18,834 TUNNESSENS WAITZ CORPORA T/ON 1118 UNION BLVD. YOSTS COUNTRY STORE 91 WELCH ROAD HAZELTON PA 18201 VERIZON PO BOX 28000 ALLENTOWN PA 18109 SUGARLOAF PA 18249 Supplies, Materials & Services $2,885 LEHIGH VALLEY PA 18002 Supplies, Materials & Services $2,219 Repairs, Alterations & Capital $7,319 ------TOTAL. $2,885 Communication Services $14,967 TOTAL $2,219 TOTAL: $7,319 TOTAL $14,967 UFIRST 'LAUNDRY SVCS WAL-MART #2255 YOU VISIT LLC 20533 SISCA YNE BL VD SUITE 1322 978-658-8888 MA 01887 VERNIER SOFTWARE & TECHNOLOGY HAZLETON PA 18202 AVENTURA FL 33180 Supplies, Materials & Services $1,429 BEAVERTON OR 97005 Supplies, Matenals & Services $1,039 Supplies, Materials & Services $13,452 $13,267 TOTAL $1,429 Equipment Budget TOTAL· $1,039 TOTAL $13,452 Supplies, Materials & Services $71 UGI UTILITIES PO BOX 13009 WBRE·TV 210 HUMBOLDT STREET TOTAL. $13,338 READING PA 19612 ROCHESTER NY 14610
Utilities Purchased $57,113 VIAMEDIA SUITE 100 Publications, Printing&Copymg $1,975 TOTAL· $57,113 BETHLEHEM PA 18017 TOTAL $1,975 Publications. Pnnting&Copying $5,370 USCAA 739 THIMBLE SHOALS BLVD WILKES BARRE WINDOW CLEANING INC 140 142 LEHIG TOTAL $5,370 NEWPORT NEWS VA 23606 WILKES BARRE PA 18702
Miscellaneous $5,000 VIAMEDIA CORPORA TE Repairs, Alterations & Capital $3,332 TOTAL $5,000 859-977-9000 KY 40503 TOTAL. $3,332 Pubhcat1ons, Printing&Copying $7,374 VALLEY COUNTRY CLUB 79 COUNTRY CLUB LANE WILMERD. GOOD, TAXCOLLECTOR38 WEST COUNTY TOTAL· $7,374 SUGARLOAF PA 18249 SUGARLOAF PA 18249
Conferences & Group Activities $6,718 VIAMEDIA INC KY Miscellaneous $2,539 Miscellaneous $1,350 800-554-3363 KY 40503 TOTAL: $2,539 $3,157 TOTAL $8,068 Publications, Pnnting&Copying WWGRAINGER TOTAL· $3,157 VALLEY LANESNALLEY TROPHY RT 93, PO BOX40 877-2022594 PA 15201 SYBERTSVILLE PA 18251 VILLAGE GREEN LANDSCAPING LLC 940 SAINT MARY~ Supplies, Matenals & Services $2,946 Supplies, Materials & Services $1,327 MOUNTAINTOP PA 18707 TOTAL $2,946 $6,100 TOTAL: $1,327 Repairs, Alterations & Capital WYLNTV35 TOTAL $6,100 VANTAGE INTERNA nDNAL 336 N. HOERNERSTOWN R< HAZLETON PA 18201 HARRISBURG PA 17111 VWR /NTL INC PO BOX 640169 Publications, Print1ng&Copymg $10,771 Supplies, Materials & Services $1,802 Pl TISBURGH PA 15264 TOTAL $10,771 TOTAL. $1,802 Supplies, Materials & Services $12,747 ----· ------ TOTAL $12,747
Page 532 Goods And Services Expenditure (2015-2016) Lehigh Valley General Funds
BIO COMPANY INC 06- SCHUYLKILL VALLEY AMAZON MKTPLACE PMTS ARAWJO TOURS,LLC AMZN COM/BILL WA 98109 BIOLOGYPRODUC MN 56308 ALLENTOWN PA 18103 $2,618 $3,800 $1,378 Supplies, Materials & Services $4,372 Equipment Budget Travel Expense Supplies, Matenals & Services -- - ---- $3,570 Supplies, Materials & Services TOTAL $3,800 TOTAL $1,378 TOTAL $4,372 TOTAL. $6,188 ARTSQUEST W. THIRD STREET BLICK ART 800-447-1892 4870 PPL CENTER 25 AMAZON.COM BETHLEHEM PA 18015 PHILADELPHIA PA 19107 $30,129 Books & Penod1cals ($13; Conferences & Group Activities $3,238 AMZN COM/BILL WA 98101 Conferences & Group Activities Books & Penod1cals $1,771 Supplies, Materials & Services $2,000 Supplies, Matenals & Services $2,810 TOTAL $3,238 Equipment Budget $1,508 TOTAL. $32,129 TOTAL $2,797 4/MPRINT 25303 NETWORK PLACE TOTAL: $3,279 CHICAGO IL 60673 ASSESSMENT TECHNOLOGIES INST 62277 COLLECT/0 BLUE DOT TODD GREB Publications, Pnnting&Copying $2,598 AMER COUNCIL ON ED CHICAGO IL 60693 ALBURTIS PA 18011 $16,120 $20,900 Supplies, Matenals & Services $203 202-939-9300 DC 20036 Supplies, Materials & Services Supplies, Materials & Services $1,710 Conferences & Group Activities TOTAL $16,120 TOTAL $20,900 TOTAL $2,801 TOTAL. $1,710 AVAYA INC 106 LAMPLITERLANE BLUE MOUNTAIN 1660 BLUE MOUNTAIN DRIVE A-1 LIMOUSINE INC AMERICAN COUNCIL ON EDUCA T/ON PO BOX418762 MCMURRAY PA 15317 PALMERTON PA 18071 BOSTON MA 02241 $4,461 Supplies, Materials & Services $1,025 Property Expense $25,924 Supplies, Matenals & Services ------ ------ $3,138 Travel Expense $4,643 Conferences & Group Activities TOTAL $4,461 TOTAL: $1,025 TOTAL· $3,138 TOTAL· $30,567 B&H BRACY CONTRACTING INC. 4240 TILGHMAN STREET ANTONIETTE TORRES 504 SOUTH TANEY STREET ALLENTOWN PA 18104 AAF GREATER LEHIGH VALLEY PO BOX 90507 PHILADELPHIA PA 19146 $9,656 Repairs, Alterations & Capital $1,413 ALLENTOWN PA 18109 Equipment Budget ------ Publications, Printmg&Copymg $1,050 Supplies, Materials & Services $3,000 TOTAL· $9,656 TOTAL $1,413 ----- ----- ----- ------ ---- TOTAL· $3,000 TOTAL $1,050 BARKER & BARKER CORP 910 14TH A VE. CAMRRA,LLC 5525 LOCUST VALLEY ROAD APA LEARNING SYSTEMS 2975 LONE OAK DRIVE BETHLEHEM PA 18018 COOPERSBURG PA 18036 ADAMS OUTDOOR ADVERTISING 2176 A VENUE C $6,600 Supplies, Materials & Services $1,150 BETHLEHEM PA 18017 EAGAN MN 55121 Repairs, Alterations & Capital $1,336 Publications, Printing&Copymg $54,750 Books & Periodicals TOTAL $6,600 TOTAL. $1,150 TOTAL· $1,336 TOTAL: $54,750 BARNES&NOBLE.COM-BN CANNS-BILCO DISTRIBUTORS INC. 125 EAST PENN A VI APPLE INC PO BOX 281877 800-843-2665 NY 11590 ALBURTIS PA 18011 ADVANCED TECH SERVICES GROUP, LLC 1200 ATWAT ATLANTA GA 30384 $2,548 $1,490 MALVERN PA 19355 Books & Penodicals Supplies, Materials & Services $18,636 Supplies, Materials & Services $5,520 Equipment Budget TOTAL $2,548 TOTAL. $1,490 TOTAL. $18,636 TOTAL: $5,520 BEST BUYMHT 00005876 CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 ARAWJO TOURS WINDSOR PLACE WHITEHALL PA 18052 CHARLOTIE NC 28260 AKASH KANER/A 505 WILD MINT LANE 1927 BETHLEHEM PA 18017 $1,870 $1,607 ALLENTOWN PA 18104 Equipment Budget Supplies, Materials & Services $29,430 ------ ------ ------ Travel Expense $1,200 Travel Expense TOTAL $1,870 TOTAL: $1.607 TOTAL TOTAL· $1,200 $29,430 Page 533 Goods And Services Expenditure (2015-2016) Lehigh Valley General Funds
CDW GOVERNMENT SUITE 1515 COPE FLOOR AND WALL COVE DELL ELSEVIER INC CHARGE CHICAGO IL 60675 610-435-1131 PA 18102 800-545-2522 MO 64043 Equipment Budget $8,554 Supphes, Materials & Services $1,989 Equipment Budget $17,866 Books & Periodicals $7,860
TOTAL. $8,554 TOTAL· $1,989 Supplies, Materials & Services $4,735 TOTAL $7,860 TOTAL $22,601 CEDAR CREST COLLEGE ATTN: ALLEN SNOOK, ATHU CROWDPLSR INC. 116 RESEARCH DRIVE ENGELMAN CONSTRUCTION INC 4702 INDIAN CREEK R ALLENTOWN PA 18104 BETHLEHEM PA 18015 DELL MARKETING LP DELL USA LP MACUNGIE PA 18062 Property Expense $7,625 Supplies, Materials & Services $4,000 PITISBURGH PA 15264 Repairs, Alterations & Capital $8,955
TOTAL. $7,625 TOTAL $4,000 Equipment Budget $228,391 TOTAL· $8,955 Supplies, Materials & Services ($142: CHR/SJONES LLC BASS/SCHULER ENTERTAINMENT CTC*CONSTANTCONTACT.COM EPLUS TECHNOLOGY INC ATTN: TOTAL $228,249 CHICAGO IL 60646 855-2295506 MA 02451 PHILA PA 19182
Supplies, Materials & Services $2,500 Communication Services $1,536 DR.JUSTINE SHUEY, LLC 800 N 2ND. STREET Equipment Budget $3,690 TOTAL $2,500 TOTAL: $1,536 PHILADELPHIA PA 19123 TOTAL $3,690 Supplies, Materials & Services $2,250 CINTAS CORP 101 2700 CAROLEAN INDUSTRIAL DRIVE CUPRAP EQUIPARTS CORPORATION TOTAL: $2,250 STATE COLLEGE PA 16801 610-9217789 PA 16805 412-781-9100 PA 15215
Supphes, Materials & Services $10,563 Conferences & Group Ac!tv1t1es $1,300 EAST PENN SELF STORAGE Equipment Budget $2,091 TOTAL: $10,563 TOTAL: $1,300 CENTERVALL PA 18034 Supplies, Materials & Services $358 Property Expense $7,638 TOTAL. $2,449 COLLEGEBOARD*PRODUCTS CUTTING EDGE ENTERTAINMENT AND EVENT PLANNIA TOTAL $7,638 212-713-8165 VA 20190 CANTON CT 06019 ERIN DA VIES 321 ATLANTIC A VENUE Books & Periodicals $1,405 Supplies, Materials & Services $5,250 EASTBA Y TEAM SALES SYRACUSE NY 13207 TOTAL $1,405 TOTAL· $5,250 855-8924995 WI 54401 Supplies, Materials & Services $1,300 $1,142 Supplies, Matenals & Services TOTAL $1,300 COLLEGIAN INC. D.S CORRELL CO. INC 237 HOFFMAN ROAD TOTAL $1,142 814-865-2531 PA 16801 WIND GAP PA 18091 ETHAN JOSEPH VAZQUEZ 5252 GRANGE DRIVE Publications, Printing&Copymg $1,104 Repairs, Alterations & Capital $3,689 EASTERN TIME PO BOX""25 SCHNECKSVILLE PA 18078 TOTAL $1,104 TOTAL: $3,689 ALLENTOWN PA 18105 Travel Expense $1,200 Equipment Budget $4,636 TOTAL $1,200 COMPSTORE DEBORAH HERST/NE TAX COLLECTOR TOTAL $4,636 CENTER VALLEY PA 18034 EXERTECH 134 PENNSYLVANIA AVE Equipment Budget $16,725 Supplies, Materials & Services $3,341 ELDORADO HOTEL MALVERN PA 19355 ---~--~------ ------ TOTAL $16,725 TOTAL· $3,341 Supplies, Materials & Services $1,327 $1,100 Travel Expense TOTAL $1,327 CONDENSED CURRICULUM /NTL, INC. 214 UTTLE FALL DEGY BOOKING INTERNATIONAL INC 1351 FOREST GL TOTAL: $1,100 FAIRFIELD NJ 07004 TOMS RIVER NJ 08755 EXPRESS TIMES PO BOX 788260 Supplies, Materials & Services $15,354 Supplies, Materials & Services $2,000 ELEVATED TALENT GROUP MAGGIE LEWIS PHILADELPHIA PA 19178 ----- ------ - -- ------ . - -- -------- -- TOTAL. $15,354 TOTAL: $2,000 HENDERSONVILLE TN 37075 Publications, Printing&Copying $1,125 $1,350 Supphes, Materials & Services TOTAL: $1,125 TOTAL. $1,350
Page 534 Goods And Services Expenditure (2015-2016) Lehigh Valley General Funds
F.A. DAVIS COMPANY GRUBER POWER SERVICES HILTON BERLIN HOWARD INDUSTRIES 6400 HOWARD DR 800-323-3555 PA 19123 602-8632655 AZ 85027 FAIRVIEW PA 16415 Books & Penod1cals $3,600 Repairs, Alterations & Capital $1,690 Travel Expense $1,695 Repairs, Alterations & Capital $20,062
TOTAL $3,600 TOTAL. $1,690 TOTAL $1,695 TOTAL $20,062
FASTS/GNS FASTSIGNS HT LYONS CONTRACTORS & ENGINR HISTORIC HOTEL BETHLEHEM 437 MAIN STREET IAALV PO BOX 3575 SCRANTON PA 18508 ALLENTOWN PA 18106 BETHLEHEM PA 18018 ALLENTOWN PA 18106 Publications. Pnnt1ng&Copymg $300 Repairs. Alterations & Capital $5,027 Conferences & Group Activities $3,709 Supplies, Materials & Services $4,000 $1,091 Supplies. Matenals & Services TOTAL $5.027 TOTAL. $3,709 TOTAL. $4,000 TOTAL $1,391 H. T.L YONS 7165 AMBASSADOR DRIVE HISTORICHOTELBETHREST IBIYINKA ALAO RR1 BOX 2110 FEDEX ALLENTOWN PA 18106 ZION GROVE PA 17985 PITISBURGH PA 15250 Supplies, Materials & Services $1,001 Conferences & Group Activities $1,081 Supplies, Matenals & Services $1,200
Communication Services $1,481 TOTAL $1,001 TOTAL $1.081 TOTAL $1,200 TOTAL $1,481 HALDEMAN FORD LINCOLN - S HOSA C/0 LEHIGH CAREER & TECH. INSTITUTE IHEARTMEDIA 111 PRESIDENTIAL BLVD FULLINGTONTOURS.COM SCHNECKSVILLE PA 18078 BALACYNWYD PA 19004 Supplies. Materials & Services $1,861 Property Expense $1,028 Publications. Printmg&Copymg $2,000 ------ ---- ---~~-- Supplies. Materials & Services $5,645 TOTAL $1,861 TOTAL $1.028 TOTAL $2,000 TOTAL $5,645 HAMPTON INN STATE COLLEGE 1101 EAST COLLEGE, HOTEL HERSHEY IN 'JAXXON PROMOTIONS, IN GEESE POLJCE OF PHILADELPHIA 3327 SCHOOL ROAD STATE COLLEGE PA 16801 HERSHEY PA 17033 717-5696890 PA 17601 KINTNERSVILLE PA 18930 Travel Expense $4.831 Travel Expense $2,557 Publications, Printing&Copying $3,349
Supplies. Materials & Services $15,600 TOTAL $4.831 TOTAL $2,557 TOTAL $3,349 TOTAL $15,600 HARSHIT PA TEL 4371 GREEN TREE LANE HOTELS.COM12368933406B INNOVATIVE RESEARCH, INC SOLUTIONS INC GP ENTERTAINMENT 4681 STATE ROUTE 233 ALLENTOWN PA 18104 PELHAM NH 03076 CLINTON NY 13323 Travel Expense $1,200 Travel Expense $2,256 Publications. Print1ng&Copying $1,999 $4,100 Supplies. Materials & Services TOTAL $1.200 TOTAL $2,256 TOTAL $1,999 TOTAL $4,100 HATCH LAB, LLC 208 EAST 4TH STREET HOULA ENTERTAINMENT, LLC P.O. BOX 31688 JAR.0 TREE SERVICE GRAYBAR ELECTRIC COMPANY 1039 S. 13TH STREET BETHLEHEM PA 18015 KNOXVILLE TN 37930 ALLENTOWN PA 18104 HARRISBURG PA 17104 Supplies. Materials & Services $8,000 Supplies. Materials & Services $1,500 Repairs, Alterations & Capital $1,568
Equipment Budget $2,376 TOTAL· $8,000 TOTAL $1,500 TOTAL $1,568 Supplies, Materials & Services $506 -- ------~------ HAWORTH INC PO BOX 93237 HOUSING AUTHORITY/CITY OF ALLENTOWN 1339 WAL JAMECOIJIMPAK ELECTRON/CS TOTAL. $2,882 CHICAGO IL 60673 ALLENTOWN PA 18102 650-592-8097 CA 94002
GREATER LEHIGH VALLEY CHA Supplies. Materials & Services $7,934 Utilities Purchased $3,000 Supplies, Materials & Services $1,078 610-8415800 PA 18042 TOTAL $7,934 TOTAL $3,000 TOTAL $1,078 Conferences & Group Activities $2,605
TOTAL $2,605
Page 535 Goods And Services Expenditure (2015-2016) Lehigh Valley General Funds
JAMES PETERSON 349 DERWYN RD. LE DAME 805 TAMARACK WAY LEHIGH VALLEYMAGAZINE 65 E ELIZABETH A VE MARINA MANDARIN LANSDOWNE PA 19050 VERONA WI 53593 BETHLEHEM PA 18018 Supplies, Materials & Services $2,000 Supplies, Materials & Services $1,306 Publications, Printing&Copying $1,765 Travel Expense $1.577
TOTAL· $2,000 TOTAL $1,306 TOTAL: $1,765 TOTAL $1,577
KATHERYN K WOODLEY WOODLEY ASSOC/ATES LEHIGH PRINT & DATA 16 LEHIGH STREET LEHIGH VALLEY PHANTOMS 701 HAMILTON ST MARRIOTT THE CORNHUSKER NORTHAMPTON PA 18067 MACUNGIE PA 18062 ALLENTOWN PA 18101 LINCOLN NE 68508 Supplies, Materials & Services $9,070 Publications, Printing&Copying $12,810 Publications, Printing&Copymg $20,946 Travel Expense $1,166
TOTAL. $9.070 TOTAL $12,810 TOTAL $20,946 TOTAL· $1,166
KEITH SNYDER GLASS & WINDOW WORKS INC. LEHIGH UNIVERSITY 27 MEMORIAL DRIVE WEST LIFE FITNESS 2716 NETWORK PLACE MARRIOTT SN FRAN MARQU FOGELSVILLE PA 18051 BETHLEHEM PA 18015 CHICAGO IL 60673 Supplies, Materials & Services $5,207 Property Expense $17,478 Equipment Budget $5,883 Travel Expense $2,971
TOTAL· $5,207 TOTAL $17,478 TOTAL $5,883 TOTAL $2,971
KEN ALLEN UNIFORMS 1046 W. HAMIL TON STREET LEHIGH VALLEY ARTS COUNCIL 840 HAMIL TON STREE LOGICAL OPERATIONS 595 BLOSSOM RD MELT ALLENTOWN PA 18202 ALLENTOWN PA 18101 ROCHESTER NY 14610 Supplies, Materials & Services $2,230 Miscellaneous $5,000 Books & Penodicals $2,718 Conferences & Group Activities $4,121 TOTAL· $2,230 TOTAL $5,000 TOTAL: $2,718 TOTAL: $4,121
KEYARTS PRODUCTION A TTN:JOSEPH PATTERSON LEHIGH VALLEYBUSINESS 1500 PAXrON STREET LPD MINDME INC. JEFF COHEN PHILADELPHIA PA 19140 HARRISBURG PA 17104 484-619-3900 PA 18062 JENKINTOWN PA. 19046 Supplies, Materials & Services $1,850 Publications, Pnnt1ng&Copying $1,690 Publications, Printing&Copying $3,555 Supplies, Materials & Services $3,000 TOTAL $1,850 TOTAL $1,690 TOTAL: $3,555 TOTAL: $3,000
KILLINGTON TICKET SALES LEHIGH VALLEY HEALTH NETWORK C/0 HEALTH AND L VEDC 2158 A VENUE C SUITE 200 MISC. VENDOR 2000297710 KILLINGTON VT 05751 HAZLETON PA 18202 BETHLEHEM PA 18017 Supplies, Materials & Services $1,004 Supplies, Materials & Services $1,350 Miscellaneous $7,500 Travel Expense $1,237
TOTAL· $1,004 TOTAL $1,350 TOTAL: $7,500 TOTAL. $1,237
KLM (DELTA} AIR LINES LEHIGH VALLEY HOSPITAL PO BOX 1807 LWC SERVICES INC PO BOX 1091 MISC. VENDOR 2000385187 ALLENTOWN PA 18105 WILLOW GROVE PA 19090 Travel Expense $1.086 Supplies, Materials & Services $10,800 Supplies, Materials & Services $2,084 Travel Expense $1,198
TOTAL $1,086 TOTAL $10,800 TOTAL: $2,084 TOTAL $1,198
LANTA 1060 LEHIGH STREET LEHIGH VALLEY IRONP/GS 1050 IRONPIGS WAY MAGNA PUBL/CA TIONS, INC 2718 DRYDEN DR MISC. VENDOR 2000421083 ALLENTOWN PA 18103 ALLENTOWN PA 18109 MADISON WI 53704 Supplies, Materials & Services $3,525 Books & Periodicals $86 Conferences & Group Activities $1,258 Travel Expense $1,165 ·--- -----· ------ ------ TOTAL $3,525 Conferences & Group Acllvit1es $130 TOTAL: $1,258 TOTAL $1,165 Supplies & Matis For Resale $15,000 ----·------- ----- TOTAL $15,216
Page 536 Goods And Services Expenditure (2015-2016) Lehigh Valley General Funds
MOLSOFT 11199 SORENTO VALLEY RD NORTHEAST JANITORIAL SUPP PENNSYLVANIA OPTOMETRIC POSTAGE BY PHONE 2809 SAUCON VALLEY ROAD SAN DIEGO CA 92121 610-439-3200 PA 18109 717-233-6455 PA 17101 CENTER VALLEY PA 18034 Equipment Budget $4,600 Supplies, Materials & Services $2,122 Conferences & Group Activities $400 Communication Services $6,000
TOTAL. $4,600 TOTAL $2,122 Miscellaneous $70 TOTAL $6,000 Repairs, Alterations & Capital $1,000 MOORE MEDICAL LLC PO BOX 99718 OFFICE BASICS INC ONLINE PPL ELEC UTILITIES CPC GENN1 TOTAL $1,470 CHICAGO IL 60696 610-471-1000 PA 19061 ALLENTOWN PA 18101
Supplies, Materials & Services $1,517 Supplies, Materials & Services $6,021 PENNSYLVANIA TOURISM SIGNING 2300 VARTAN WAY Utilities Purchased $24,896 TOTAL $1,517 TOTAL: $6,021 HARRISBURG PA 17110 TOTAL $24,896 Publications, Pnntmg&Copying $1,600 MORNING CALL MEDIA GROUP 101 N 6TH STREET OFFIXLLC 924 MARCON BOULEVARD PPLCENTERINEWERA TICKET TOTAL $1,600 ALLENTOWN PA 18105 ALLENTOWN PA 18109 877-263-9372 PA 18101
Publications, Printing&Copymg $2,965 Equipment Budget $4,289 PENTELEDATA PA YT PROCESSING CTR Supplies, Matenals & Services $1,085 TOTAL $2,965 TOTAL $4,289 PALMERTON PA 18071 TOTAL· $1,085 Communication Services $3,839 MORRIS BLACK & SONS, INC P.0 BOX 20570 OFFIX SYSTEMS 612 HAMIL TON STREET PREMIER AGENDAS INC 32656 COLLECTION CENTER D TOTAL $3,839 LEHIGH VALLEY PA 18002 ALLENTOWN PA 18101 CHICAGO IL 60693
Equipment Budget $2,649 Equipment Budget $78,234 PISCATAWAYNATION THE KLAGES AGENCY INC. Books & Periodicals $3,998 $2,696 Supplies, Materials & Services TOTAL. $78,234 WESTMINSTER MD 21158 TOTAL: $3,998 TOTAL· $5,345 Supplies, Materials & Services $2,500 OLYMPUS AMERICA BOX 200160 PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 TOTAL $2,500 NE FISHER 315 EAST SECOND STREET PITTSBURGH PA 15251 ROCKVILLE MD 20850 BOYERTOWN PA 19512 Equipment Budget $5,175 PITNEY BOWES PO BOX 371887 Equipment Budget $2,750 Repairs, Alterations & Capital $3,033 TOTAL: $5,175 PITTSBURGH PA 15250 Supplies, Materials & Services $2,750 $2,828 TOTAL: $3.033 Communication Services TOTAL· $5,500 OMTECH TOTAL $2,828 NATIONAL BUSINESS FURNITURE RENAISSANCE ALLENTOWN F&B MILWAUKEE WI 53203 Equipment Budget $1,031 PITNEY BOWES INC PO BOX 371896 $8,804 $2,128 Equipment Budget TOTAL $1.031 PITTSBURGH PA 15250 Conferences & Group Act1vit1es $1,564 TOTAL: $8,804 Communication Services TOTAL: $2,128 OTS NORTH AMERICAN HEADQUARTERS BOX 90630 TOTAL: $1,564 NEON ENTERTAINMENT C/0 SCOTT TALARICO DURHAM NC 27708 REPUBLIC SERVICES #611 PO BOX448 BUFFALO NY 14225 Supplies, Materials & Services $8,497 PIZZA VILLAGE IV 5520 CRAWFORD DRIVE CARNEGIE PA 15106 Supplies, Materials & Services $1,225 Travel Expense $11,608 BETHLEHEM PA 18017 Utilities Purchased $6,771
TOTAL. $1,225 TOTAL· $20,105 Conferences & Group Activities $70,270 TOTAL: $6,771 TOTAL ·-$70,270 NJ ADVANCE MEDIA RODERICK BOR/SADE 2419 SEABURYPL, NORTH 201-746-7373 NJ 08830 POCKET NURSE ENTERPRISE JACKSONVILLE FL 32246 Publications, Printing&Copying $2,825 724-4803761 PA 15061 Supplies, Materials & Services $1,400 $1,109 TOTAL: $2,825 Supplies, Materials & Services TOTAL· $1,400 TOTAL $1,109
Page 537 Goods And Services Expenditure (2015-2016) Lehigh Valley General Funds
SALSA IN THE SUBURBS DANCE STUDIO ATTN: JUUE j SIX FLAGS GREAT ADVENTUR TASKSTREAM 71 WEST 23RD STREET 1400 THOMAS BRITTON THE DANGER CIRCUS COMPANY MEDIA PA 19063 JACKSON NJ 08527 NEW YORK NY 10010 MOUNT CLEMENS Ml 48043 Supplies, Matenals & Services $1,200 Supplies, Matenals & Services $1,635 Supplies, Materials & Services $1,023 Supplies, Matenals & Services $1,330
TOTAL $1,200 TOTAL $1,635 TOTAL. $1,023 TOTAL $1,330
SCHINDLER ELEVATOR CORP 6330 HEDGEWOOD DRIV SPECIAL EVENTS 25 W MESSINGER STREET TERADRONES, LLC 110 SOUTH SAINT ELMO STREET TICKET PHILADELPHIA ALLENTOWN PA 18106 BANGOR PA 18103 ALLENTOWN PA 18014 215~931845 PA 19102 Repairs, Alterations & Capital $4,375 Property Expense $4,826 Supplies, Materials & Services $4,942 Miscellaneous $1,283
TOTAL $4,375 TOTAL $4,826 TOTAL $4,942 TOTAL $1,283
SCREENVISION DIRECT CHURCH STREET STATION ST. LUKE'S NORTH ATTN: CARL SEITZ THE EXPRESS nMES PO BOX 9001047 TIG NEW YORK NY 10008 BETHLEHEM PA 18017 LOUISVILLE KY 40290 Publications, Printing&Copymg $3,000 Supplies, Materials & Services $1,250 Publications, Printmg&Copying $1,479 Equipment Budget $4,046 --~--- TOTAL $3,000 TOTAL $1,250 TOTAL $1,479 TOTAL $4,046
SELECT SALES 3126 MOSSER DRIVE STABLER CORPORA TE CENTER PROPERTY OWNER'S. THE HOME DEPOT 4140 TZMRSHOCKTOBERFEST ALLENTOWN PA 18103 BETHLEHEM PA 18015 ALLENTOWN PA 18103 SINKING SPRIN PA 19608 Publications, Pnnting&Copying $2,315 Supplies, Materials & Services $5,802 Supplies, Materials & Services $2,831 Supplies, Materials & Services $1,290
TOTAL: $2,315 TOTAL: $5,802 TOTAL· $2,831 TOTAL: $1,290
SERVICE ELETRIC CABLEVISION PO BOX R STANLEY CONVERGENT SEC THE HOUSING AUTHORITY OF THE CITY OF ALLENTOV, UGI UTILITIES INC P.O. BOX 15523 HAZLETON PA 18201 630-245-7123 IL 60563 ALLENTOWN PA 18102 WILMINGTON DE 19886 Communication Services $20,500 Supplies, Materials & Services $1,087 Property Expense $34,870 Ullllt1es Purchased $1,171 - -·------ ----- - - "-~ Supplies, Matenals & Services $4,483 TOTAL. $1,087 TOTAL· $34,870 TOTAL· $1,171 TOTAL $24,983 STAPLES DIRECT THE MORNING CALL PO BOX415459 UHRIG CONSTRUCTION INC 1700 NORTH 5TH ST SHAW INDUSTRIES INC PO BOX 3305 PUTNAM CT 06260 BOSTON MA 02241 READING PA 19601 BOSTON MA 02241 Supplies, Materials & Services $1,009 Publications, Pnnting&Copying $9,775 Supplies, Matenals & Services $3,940
Equipment Budget $4,768 TOTAL. $1,009 TOTAL $9,775 TOTAL $3,940 TOTAL $4,768 SUPER 8 MOTELS THE PARTY PEOPLE 217 ATLANTIC A VENUE UN/FIRST CORPORATION 155 NESTLE WAY SHRM LEARNING SYSTEM 2975 LONE OAK DRIVE SINKING SPRING PA 19608 BREINIGSVILLE PA 18031 EAGAN MN 55121 Travel Expense $1,021 Supplies, Materials & Services $2,165 Supplies, Matenals & Services $3,887 $7,511 Books & Periodicals TOTAL: $1,021 TOTAL $2,165 TOTAL: $3,887 TOTAL $7,511 SWIM-IN ZONE, INC. 4355 SAUCON CREEK ROAD THE SLOAN CONSORTIUM UNITED AIRLINES CHARTER DEPARTMENT SIMPLEXGRINNELL DEPT CH 10320 CENTERVALLEY PA 18034 781-292-2568 MA 01950 Chicago, IL 60606 PALATINE IL 60055 Supplies, Materials & Services $4,725 Conferences & Group Activities $1,190 Travel Expense $2,301
Repairs, Alterations & Capital $10,432 TOTAL: $4,725 TOTAL: $1,190 TOTAL $2,301 TOTAL· $10,432
Page 538 Goods And Services Expenditure (2015-2016) Lehigh Valley General Funds
UPPER SAUCON TOWNSHIP WATER AND SEWER DEPA WILLIAM G. PHILLIPS 2548 CHARDONNAY DRIVE CENTER VALLEY PA 18034 MACUNGIE PA 18062 Ut1hties Purchased $9.837 Supplies, Materials & Services $3.750
TOTAL $9.837 TOTAL $3,750
USCAA 739 THIMBLE SHOALS BLVD WORLDSTRIDES ATTN SIGNE CLAYTON NEWPORT NEWS VA 23606 CHARLOTTESVILLE VA 22902 Miscellaneous $5,000 Travel Expense $1,760 ------TOTAL $5,000 TOTAL. $1,760
VERIZON PO BOX 28000 WV MIN. ADVOCACY & WORKCAMPS, INC. PO BOX 1821 LEHIGH VALLEY PA 18002 S CHARLESTON WV 25303 Commurncat1on Services $3.916 Supplies, Materials & Services $1,200
TOTAL $3,916 TOTAL $1.200
VWR /NTL INC PO BOX 640169 WWGRAINGER PITTSBURGH PA 15264 8 77-2022594 PA 15201 Supplies, Materials & Services $2,141 Equipment Budget $1,029
TOTAL: $2,141 TOTAL $1.029
WAITZ CORPORATION 1118 UNION BL VD. ALLENTOWN PA 18109 Publications, Printing&Copying $9,963 Supplies. Materials & Services $18,761
TOTAL $28,724
WAPPINGERS FALLS SHOPPER, INC. DBA SOUTHERN I WAPPINGERS FALLS NY 12590 Publications, Pnnting&Copymg $1,625
TOTAL $1,625
WEAVER'S COMM INC SPL Y FLEETWOOD PA 19522 Supplies, Materials & Services $2,507
TOTAL. $2,507
WESTIN HOTEL BONVNTR
Travel Expense $1,059
TOTAL $1,059
Page 539 Goods And Services Expenditure (2015-2016) Mont Alto General Funds
ANTIETAM TRACTOR & EQU/PM AT/ 62277 COLLECTIONS CENTER DR BEACON ATHLETICS DIVISION OF RAINBOW GROUP U CHAMBERSBURG RENTAL SERIVCE, INC. 510 W LOUD 301-7911200 CHAMBERSBURG PA 17201 MD 21742 CHICAGO IL 60693 MIDDLETON WI 53562 $1,559 $25,205 Property Expense $1, 129 Supplies, Materials & Services Supplies, Matenals & Services Equipment Budget $3,363 $496 TOTAL. $25,205 Repairs, Alterations & Capital TOTAL· $1.129 $1,559 TOTAL: Supplies, Materials & Services $834 AOTA AOTA ACCREDITA TT/ON DEPARTMENT ATLANTIC TACTICAL 763 CORPORA TE CIRCLE 4/MPRINT 25303 NETWORK PLACE TOTAL. $4,693 PA 17070 CHICAGO IL 60673 PITTSBURGH PA 15251 NEW CUMBERLAND $3.650 $1,586 Publications, Pnntmg&Copymg $7,426 Miscellaneous Supplies, Matenals & Services BEST WESTERN $216 Supplies, Materials & Services $2.686 Supplies, Matenals & Services TOTAL· $1,586 $1,274 TOTAL $3,866 Travel Expense TOTAL $10,112 AVAYA INC 106 LAMPLITERLANE TOTAL· $1,274 AP/CS AMERICAN PRODUCTION AND INVENTORY MCMURRAY PA 15317 60 - CHAMBERSBURG - CAPTR CAROL STREAM IL 60197 $20,985 717-264-4631 PA 17201 Repairs, Alterations & Capital BLOCKHOUSE CO INC 3285 FARMTRAIL ROAD $3,618 ---·------ Supplies, Matenals & Services $1,640 Books & Periodicals TOTAL· $20,985 YORK PA 17406 Supplies, Matenals & Services $4,277 Equipment Budget $4,397 TOTAL· $1,640 B&H ------ TOTAL $7,895 TOTAL· $4,397 ACUSHNET COMPANY $8.347 800-225-SSOO MA 02719 AP/CS-NEPA CHAPTER #197 ATTN: ED DA VESKI Equipment Budget BLUE MOUNTAIN SPORTS APPA Supplies, Matenals & Services $1,045 WILKES-BARRE PA 18702 TOTAL $8,347 CHAMBERSBURG PA 17201 Books & Periodicals $3,200 Supplies, Materials & Services $5,975 TOTAL: $1,045 BAERS SIGN SERVICE LLC 5307 WAYNE RD TOTAL $3,200 TOTAL: $5,975 CHAMBERSBURG PA 17202 ADVANCED AV208 CARTER DRIVE $5,054 WEST CHESTER PA 19382 APPLIED VIDEO TECHNOLOGY INC PO BOX 427 Repairs, Alterations & Capital BOLLMAN CHARTER SERVICE INC 359 UPPER SNAKE! $1,006 EVERETT Equipment Budget $5,535 KIMBERTON PA 19442 Supplies, Materials & Services PA 15537 Equipment Budget $27,134 $6,060 Supplies, Materials & Services $16.143 TOTAL. $5.535 TOTAL TOTAL $27,134 TOTAL $16,143 BASKETBALL PRODUCTS /NTL ALPHA MEDIA USA 25 PENNCRAFT A VENUE 866-621-3865 VA 23510 CHAMBERSBURG PA 17201 ARIA BOROUGH OF MONTALTO PO BOX 437, 3 N MAIN STRf $1,887 MONT ALTO PA 17237 Publications, Printing&Copying $18,578 Supplies, Materials & Services - $86,966 --~~------Travel Expense $1,069 TOTAL· $1,887 Utilities Purchased TOTAL. $18,578 --- ·------ TOTAL $1.069 TOTAL: $86,966 BAUDVILLE INC. ALPHA SPACE CONTROL 1580 GABLER RD Ml 49512 CHAMBERSBURG PA 17201 ARIA RESORT GRANDRAPDS BYERS TIRE SERVICE INC $1,399 CHAMBERSBURG PA 17202 Supplies, Materials & Services $1,112 Supplies, Materials & Services $1,678 $1,261 Travel Expense TOTAL. $1,399 Supplies, Materials & Services TOTAL: $1,112 ------·--- TOTAL - $1,678 TOTAL: $1,261 AMAZON MKTPLACE PMTS AMZN COM/BILL WA 98109 AT&T PO BOX 105068 CAE HEALTHCARE INC LOCKBOX 32955 Supplies, Matenals & Services $2,744 ATLANTA GA 30348 CHICAGO IL 60693 Communication Services $4,099 Repairs, Alterations & Capital $9,188 TOTAL· $2,744 TOTAL: $4,099. TOTAL: $9,188
Page 540 Goods And Services Expenditure (2015-2016) Mont Alto General Funds
CAMPUS SPA 3066 VETERANS BLVD COMPS TORE DELL EASTERN ELEVATOR SERVI PIGEON FORGE TN 37863 814-467-8350 PA 15963 Supplies, Materials & Services $3,550 Equipment Budget $4,970 Equipment Budget $3,899 Repairs, Alterations & Capital $4,421 $7,974 -----~------ TOTAL· $3,550 Repairs, Alterations & Capital TOTAL $3,899 TOTAL. $4,421 Supplies, Materials & Services $1,078 CAPTE C/0 AMERICAN PHYSICAL THERAPY ASSOC DELL MARKETING LP DELL USA LP EB CLEARING PO BOX408 TOTAL $14,022 BALTIMORE MD 21275 PITTSBURGH PA 15264 ENOLA PA 17025
Miscellaneous $4,000 COVERMASTERS INC DEPARTMENT NO. 022 Equipment Budget $88,606 Repairs, Alterations & Capital $3,400 $2,200 TOTAL. $4,000 BUFFALO NY 14267 Repairs, Alterations & Capital TOTAL $3,400 $1,277 Supplies, Materials & Services TOTAL $90,806 CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 ------EFS TOTAL $1,277 CHARLOTTE NC 28260 DOMINION RETAIL INC BANK OF AMERICA LOCKBOX 215-699-6614 PA 19486 Supplies, Matenals & Services $1,821 CUMBERLAND VALLEY CHAPTER AP/CS C/0 SHERYL A BOSTON MA 02241 Equipment Budget $14,256 TOTAL. $1,821 HAGERSTOWN MD 21740 Utilities Purchased $21,330 TOTAL $14,256 Books & Periodicals $8,815 TOTAL $21,330 CDW GOVERNMENT SUITE 1515 Supplies, Materials & Services $9,190 ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA CHICAGO IL 60675 DR. TERESA JOY 127 JANET TRAIL PITTSBURGH PA 15205 TOTAL. $18,005 Repairs, Alterations & Capital $1,804 FAIRFIELD PA 17320 Travel Expense $11,104
TOTAL: $1,804 CUMBERLAND VALLEY TREE SERVICE 5007 PHILADEI.J Supplies, Materials & Services $9,520 TOTAL. $11,104 CHAMBERSBURG PA 17202 TOTAL. $9,520 CENTURYLINK CENTURYLINK Supplies, Materials & Services $2,989 EPLUS TECHNOLOGY INC ATTN: MONROE LA 71211 ------DR.JUSTINE SHUEY, LLC 800 N 2ND. STREET PHILA PA 19182 TOTAL $2,989 Communication Services $9,467 PHILADELPHIA PA 19123 Equipment Budget $12,128
TOTAL: $9,467 CUTTING EDGE ENTERTAINMENT AND EVENT PLANNl/1 Supplies, Materials & Services $2,500 TOTAL $12,128 CANTON CT 06019 TOTAL $2.500 COLLEGE HEALTH SERVICES D/8/A STUDENT HEAL TH Supplies, Materials & Services $6,900 ETR ASSOC/A TES 4 CARBONERO WAY WESTBOROUGH MA 01581 ORA YER PHYSICAL THERAPY INSTITUTE A TT: DAN/EU SCOTTS VALL CA 95066 TOTAL $6,900 Supplies, Materials & Services $2,200 HUMMELSTOWN PA 17036 Books & Periodicals $1,078 $32,000 TOTAL: $2,200 DAYS INN ACCOUNTS RECEIVABLE Supplies, Materials & Services TOTAL $1,078 HERSHEY PA 17033 TOTAL $32,000 COLUMBIA GAS PO BOX 641475 Travel Expense $1,900 FAIRFIELD INN UN/ONTOW PITTSBURGH PA 15264 EAGLE POINT GUN TJ MORRIS & SON 1707 THIRD ST TOTAL· $1,900 Utilities Purchased $24,551 THOROFARE NJ 08086 Travel Expense $3,237 $2,140 TOTAL: $24,551 DECISIONONE CORPORATION 426 W. LANCASTER AVE Supplies, Materials & Services TOTAL· $3,237 DEVON PA 19333 TOTAL $2,140 COMM SOLUTIONS CO 140 QUAKER LANE Supplies, Materials & Services $2,343 FALLING SPRING ENVIRONMENTAL SERV INC MALVERN PA 19355 ------·------EASTBA Y TEAM SALES CHAMBERSBURG PA 17201 TOTAL: $2,343 Repairs, Alterations & Capital $4,150 855-8924995 WI 54401 Utilities Purchased $3,005 $1,817 TOTAL $4,150 Supplies, Materials & Services TOTAL $3,005 TOTAL. $1,817
Page 541 Goods And Services Expenditure (2015-2016) Mont Alto General Funds
FAYETTEVILLE CONTRACTORS P.O. BOX 610 FRONT ROW GLOBAL, LLC P O BOX 531 GREATER CHAMBERSBURG CHAMBER OF COMMERCl HOULA ENTERTAINMENT, LLC P.O. BOX 31688 FAYETIEVILLE PA 17222 BLACKWOOD NJ 08012 CHAMBERSBURG PA 17202 KNOXVILLE TN 37930 Supplies. Materials & Services $1,453 Supplies, Materials & Services $3,000 Publications, Pnnting&Copying $1,083 Supplies, Matenals & Services $3,100
TOTAL. $1,453 TOTAL. $3,000 TOTAL. $1,083 TOTAL $3,100
FITNESS CONNECTION 4171 ROCKDALE ROAD FULL SPECTRUM LASER UC 62616 S SANDHILL RD GUERNSEY OFFICE PRODUCTS IMAGE MARKET GREENCASTLE PA 17225 LAS VEGAS NV 89120 703-9688200 VA 20166 800-827-8337 NE 68122 Supplies, Materials & Services $4,960 Supplies, Materials & Services $3,974 Equipment Budget $2,595 Supplies, Materials & Services $1,325
TOTAL $4,960 TOTAL. $3,974 TOTAL: $2,595 TOTAL. $1,325
FLORA JOHNSON 20 ELIZABETH ST. FUN AFFAIRS 600 HA YMONT DRIVE HAMPTON INN STATE COLLEGE 1101 EAST COLLEGE, /MAL/VE LLC 411 LOG CANON CIRCLE BALDWINSVILLE NY 13027 EASTON PA 18045 STATE COLLEGE PA 16801 STEVENSVILLE MD 21666 Supplies, Materials & Services $1,575 Supplies, Materials & Services $3,895 Travel Expense $5,085 Supplies, Materials & Services $3,500 ------~--~~------ TOTAL $1,575 TOTAL· $3,895 TOTAL $5,085 TOTAL $3,500
FOGELSONGER MASONRY 7 YEW STREET GP ENTERTAINMENT 101 MAIN STREET SUITE 1 HBP, INC. 952 FREDERICK STREET INNOVATIVE RESEARCH, INC SOLUTIONS INC MONT ALTO PA 17237 WHITESBORO NY 13492 HAGERSTOWN MD 21740 PELHAM NH 03076 Supplies, Matenals & Services $1,200 Supplies, Materials & Services $4,000 Miscellaneous $1,159 Supplies, Matenals & Services $11.170
TOTAL $1,200 TOTAL $4,000 Publications, Printing&Copymg $1,280 Travel Expense $6,495 TOTAL· $2,439 TOTAL· $17,665 FORESTRY SUPPLIERS GRAINGER PO BOX 8100 UNIV. PARK PA 16802 DUBLIN OH 43016 HERSHEY LODGE CON C INTERFACE AMERICAS PO BOX 743162 Supplies, Matenals & Services $1,378 Repairs, Alterations & Capital $7,856 ATLANTA GA 30374 TOTAL $1,378 Supplies, Materials & Services $3,804 Travel Expense $1,192 Repairs, Alterations & Capital $3.334 TOTAL· $11,660 TOTAL: $1,192 TOTAL: $3,334 FOSTER F WINELAND INC. 2519 COVE MOUNTAIN ROAi MARTINSBURG PA 16662 GRAPHICS UNIVERSAL 25 COMMERCE A VENUE HERSHEYPARK ADMISSIONS JAMES HOY TRAINING AND CONSUL nNG 148 HILLR/SE Repairs, Alterations & Capital $2,310 GREENCASTLE PA 17225 717-534-8939 PA 17033 BELLEFONTE PA 16823 TOTAL $2,310 Publications, Printing&Copymg $3,903 Supplies, Materials & Services $1,529 Supplies, Materials & Services $1,300 TOTAL $3,903 TOTAL. $1,529 TOTAL $1,300 FRANK'S TASTE OF ITALY GRAPHICS UNIVERSAL INC HOLIDAY INN EXPRESS MONAC JEREME L. FORD 278 MAIN STREET #R334 Conferences & Group Activities $1,191 717-5973108 PA 17225 WEST HAVEN CT 06516 TOTAL $1,191 Publications, Printing&Copymg $853 Travel Expense $1,727 Supplies, Materials & Services $1,500 $394 Supplies, Materials & Services TOTAL· $1,727 TOTAL. $1,500 FRESH VARIETY, LLP 58 S. JEWETT STREET TOTAL: $1,247 MANCHESTER NH 03103 HOLIDAY INN WESTBURY JOHNSON CONTROLS JPMORGAN CHASE BANK DALL Supplies, Materials & Services $1,300 GRAPHICS UNIVERSAL, INC. P.O. BOX 610 DALLAS TX 75373 TOTAL: $1,300 GREENCASTLE PA 17225 Travel Expense $1,294 Repairs, Alterations & Capital $3,833 $2,024 Publications, Pnnting&Copying TOTAL $1,294 TOTAL. $3,833 ------~------~------ -- - TOTAL $2,024
Page 542 Goods And Services Expenditure (2015-2016) Mont Alto General Funds
JUSTIN L. BROWN 202 LAWRENCE CENTER MANNING BROADCASTING INC 880 COMMONWEALTH, MOORE MEDICAL LLC PO BOX 99718 PAVEMENT IMPRESSIONS INC 3062 SCHOENECK RD WEST CHESTER PA 19383 HAGERSTOWN MD 21740 CHICAGO IL 60696 MACUNGIE PA 18062 Supplies, Materials & Services $1,200 Publications, Printing&Copying $10,290 Supplies, Materials & Services $1,507 Supplies, Materials & Services $8,764
TOTAL $1,200 TOTAL· $10,290 TOTAL $1,507 TOTAL $8,764
KEGERREIS OUTDOOR ADVERTISING LLC P.O. BOX 24: MARTINS 6292 MORTON SALT PO BOX 93052 PAYPAL *BEACONATHL FAYETTEVILLE PA 17222 ALTOONA PA 16601 CHICAGO IL 60673 402-935-7733 WI 53562 Publications, Printmg&Copying $10,500 Supplies, Materials & Services $1,872 Supplies, Materials & Services $4,024 Repairs, Alterations & Capital $1,319
TOTAL $10,500 TOTAL $1,872 TOTAL $4,024 TOTAL $1,319
KENT ROBERTS 8735 PINEVILLE ROAD MCCLEARY OIL COMPANY INC 1266 N FRANKLIN ST MSC MAIL STP OH-01000511 PENGUIN RANDOM HOUSE LLC PENGUIN RANDOM HO, SHIPPENSBURG PA 17257 CHAMBERSBURG PA 17201 CLEVELAND OH 44115 NEW YORK NY 10019 Supplies, Matenals & Services $1,040 Supplies, Materials & Services $7,455 Repairs, Alterations & Capital $589 Supplies, Materials & Services $5,500 $525 TOTAL. $1,040 TOTAL $7,455 Supplies, Materials & Services TOTAL $5,500 TOTAL $1,114 LARRY STEELE 272 HERITAGE ROAD MCKESSON MED/CAL-SURGICAL MCKESSON MEDICAL PENN STATE SOFTWARE LICEN CHAMBERSBURG PA 17202 CINCINNATI OH 45263 MUMFORD BJORKMAN ASSOC/A TES INC PO BOX 733 814-8652100 PA 16802 Supplies, Materials & Services $1,085 Equipment Budget $2,433 NEW CASTLE DE 19720 Conferences & Group Act1v1bes $165 ----·· ------ $3,200 TOTAL: $1,085 TOTAL $2,433 Supplies, Materials & Services Supplies, Materials & Services $2,153 TOTAL· $3,200 Travel Expense $52 LEVEL (3) COMMUNICATIONS LLC P.O. BOX931843 MCMASTER-CARR 200 AURORA INDUSTRIA TOTAL $2,370 ATLANTA GA 31193 AURORA OH 44202 NASCO INC PO BOX901 Communication Services $7,868 Repairs, Alterations & Capital $1,963 FORT ATKINSON WI 53538 PHANTOM SHADOW ENTERTAINMENT 25 SOUTH QUEE TOTAL $7,868 TOTAL $1,963 Supplies, Matenals & Services $3,331 SHIPPENSBURG PA 17257 TOTAL $3,331 Supplies, Materials & Services $9,025 LIDS TEAM SPORTS 6211 MEDIA ONE PA P.O. BOX 65240 TOTAL $9,025 INDIANAPOLIS IN 46278 COLORADO SPRINGS CO 80962 NELSON EMOKPAE NELLY'S ECHO Supplies, Materials & Services $3,192 Publications, Printing&Copying $6,460 BALTIMORE MD 21237 PHARMEDIX 3281 WHIPPLE RD ----~------ TOTAL $3,192 TOTAL $6,460 Supplies, Materials & Services $1,450 UNION CITY CA 94587 TOTAL $1,450 Supplies, Materials & Services $1,501 LOWES #00706* MERCERSBURG PRINTING 9964 BUCHANAN TRAIL WE! TOTAL $1,501 CHAMBERSBURG PA 17201 MERCERSBURG PA 17236 NEON ENTERTAINMENT C/0 SCOTT TALARICO Repairs, Alterations & Capital $1,414 Publications, Printing&Copying $2,569 BUFFALO NY 14225 POCKET NURSE ENTERPRISE ----- TOTAL. $1,414 Supplies, Materials & Services $561 Supplies, Materials & Services $3,100 724-4803761 PA 15061 TOTAL. $3,130 TOTAL. $3,100 Supplies, Materials & Services $1,842 MEL LANDSCAPING 3108 MCDOWELL RD TOTAL $1,842 WAYNESBORO PA 17268 MIKE BUMBAUGH'S AUTO REPAIR LLC PO BOX 29 OFFICE DEPOT #5910 Repairs, Alterations & Capital $3,750 QUINCY PA 17247 800-463-3768 PA 17241 POSTMASTER 157 W. CHOCOLATE A VE Supplies, Materials & Services $8,614 Supplies, Materials & Services $2,174 Supplies, Materials & Services $4,998 HERSHEY PA 17033 ------TOTAL $12,364 TOTAL $2,174 TOTAL $4,998 Communication Services $2,200 TOTAL: $2,200
Page 543 Goods And Services Expenditure (2015-2016) Mont Alto General Funds
POWER AD CO INC QUINCYHARDWARE, INC. SCHAEDLER YESCO CHAMBERSB STAGER/GHT CORP 528 PIONEER PKWY SALINA KS 67401 WAYNEBORO PA 17268 717-261-9999 PA 17201 CLARE Ml 48617 Equipment Budget $12,875 Repairs, Alterabons & Capital $30 Repairs, Alterations & Capital $1,594 Equipment Budget $4,238
TOTAL $12,875 Supplies, Matenals & Services $2,363 TOTAL: $1,594 TOTAL· $4,238 TOTAL $2,393 PRESTOSPORTS INC 451 HUNGERFORD DR SUfTE 608 SCHOOL HEAL TH CORP 6764 EAGLE WAY STANDARD AIR & LfT ROCKVILLE MD 20850 RAMADA ON THE BEACH CHICAGO IL 60678 412-920-6505 PA 15205 Supplies, Materials & Services $3,750 Supplies, Materials & Services $2,258 Repairs, Alterations & Capital $1,584
TOTAL· $3,750 Travel Expense $1,289 TOTAL $2,258 TOTAL: $1,584 TOTAL· $1,289 PROASYS 318 HENDEL ST SCHOOLDUDECOM INC PO BOX 200236 STAPLES 00112409 SHILLINGTON PA 19607 RICHARDS ORTHOPAEDIC AND SPORTS MEDICINE PITISBURGH PA 15251 HERSHEY PA 17033 Repairs, Alterations & Capital $6,135 CHAMBERSBURG PA 17201 Supplies, Materials & Services $2,745 Supplies, Materials & Services $1,398
TOTAL $6,135 Supplies, Materials & Services $2,295 TOTAL· $2,745 TOTAL· $1,398 TOTAL $2,295 PROMOVERSITY 6213 FACTORY RD SCHRADER ARCHfTECTURAL PRODTS STAPLES DIRECT CRYSTAL LAKE IL 60014 RICOH USA PO BOX41564 WILLIAMSPORT PA 17701 800-3333330 MA 01702 Publications, Printing&Copying $4,504 PHILADELPHIA PA 19101 Equipment Budget $2,350 Supplies, Materials & Services $4,165
Supplies, Materials & Services $8,565 Equipment Budget $7,188 TOTAL: $2,350 TOTAL $4,165 TOTAL $13,069 TOTAL $7,188 SCOREBUILDERS PO BOX 7242 STAT NURSING CONSULTANTS,INC STAT NURSING CO PROVANTAGE LLC 7576 FREEDON AVE NW RODERICK BORISADE 2419 SEABURY PL, NORTH SCARBOROUGH ME 04070 TRAFFORD PA 15085 NORTH CANTON OH 44720 JACKSONVILLE FL 32246 Supplies, Materials & Services $3,500 Supplies, Materials & Services $1,277 ---------- Equipment Budget $2,462 Supplies, Matenals & Services $1,400 TOTAL. $3,500 TOTAL $1,277 ------ - ------- TOTAL $2,462 TOTAL $1,400 SCOTT ELECTRIC PO BOX S STATE LINE GAS SERVICE INC 2880 CHAMBERSBURG I PUBLICK HOUSE S&S ELECTRIC MOTORS INC GREENSBURG PA 15601 MCKNIGHTSTOWN PA 17343 CHAMBERSBURG PA 17202 Repairs, Alterations & Capital $1,260 Utilities Purchased $6,796
Travel Expense $1,173 Repairs, Alterations & Capital $3,328 TOTAL: $1,260 TOTAL: $6,796 TOTAL $1,173 TOTAL $3,328 SHERWIN WILLIAMS 705194 STATEMENTAMUSEMENT COMPANY, INC. 1358 EAST< QUALITY TERMfTE & PEST CONTROL INC PO BOX 918 SCANTRON CORPORATION HERSHEY PA 17033 STATE COLLEGE PA 16801 WAYNESBORO PA 17268 800-228-3628 CA 92705 Repairs, Alterations & Capital $1,070 Equipment Budget $2,454 Repairs, Alterations & Capital $2,244 Supplies, Materials & Services $1,140 Supplies, Materials & Services $45 Supplies, Materials & Services $880 ---·- -- --- TOTAL. $2,244 TOTAL $1,140 TOTAL: $1,115 TOTAL: $3,334
QUALITY TURF UNL/MfTED 142 GILBERT RD SCHAEDLER YESCO DISTRIBUTION SIEMENS INDUSTRY INC 5095 RITTER ROAD STOUFFER MECHANICAL CONTRACTOR 1697 OPPOR7 SHIPPENSBURG PA 17257 HARRISBURG PA 17111 MECHANICSBURG PA 17055 CHAMBERSBRG PA 17201 Repairs, Alterations & Capital $2,266 Equipment Budget $2,106 Repairs, Alterations & Capital $10,825 Equipment Budget $7,389
Supplies, Materials & Services $2,477 Repairs, Alterations & Capital $13,285 TOTAL $10,825 Repairs, Alterations & Capital $14,540 TOTAL $4,743 TOTAL: $15,391 TOTAL $21,929
Page 544 Goods And Services Expenditure (2015-2016) Mont Alto General Funds
STT MEETINGS & EVENTS THE ECHO PILOT ADVERT/SIN TQM WORKS CONSULTING MICHAEL FORD W B O MILL WORK 380 HAMILTON A VE 317-634-8171 IN 46202 717-7622151 PA 17225 PORT CRANE NY 13833 WAYNESBORO PA 17268 Conferences & Group Activities $1,408 Publications, Print1ng&Copying $1,030 Supplies, Materials & Services $85,479 Equipment Budget $5,070 --------- ------ TOTAL. $1,408 TOTAL $1,030 TOTAL $85,479 TOTAL $5,070
SUNSHINE LANES 11924 BUCHNANAN TRE THE FAMILY CLOTHESLINE TRADE SHOW SUPERMARKET WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 WAYNESBORO PA 17268 STATE COLLEGE PA 16801 916-4463330 CA 95640 PHILADELPHIA PA 19101 Supplies, Materials & Services $1,461 Supplies. Materials & Services $1,586 Equipment Budget $1,578 Utilities Purchased $3,098
TOTAL $1,461 TOTAL $1,586 TOTAL $1,578 TOTAL $3,098
SWANK MOTION PICTURES,INC 2844 PA YSPHERE C/RC THE KLAGES AGENCY,INC PO BOX 1705 TRANE 400 BUSINESS CENTER DR WENGER CORP. NW 7896 PO BOX 1450 CHICAGO IL 60674 WESTMINSTER MD 21158 PITISBURGH PA 15205 MINNEAPOLIS MN 55485 Books & Periodicals $4,839 Supplies, Materials & Services $19,900 Repairs, Alterations & Capital $6,451 Equipment Budget $1,727
TOTAL· $4,839 TOTAL. $19,900 TOTAL $6,451 TOTAL· $1,727
SWIFT KICK 186 NORFOLK #2F THE PARTY PEOPLE 217 ATLANTIC A VENUE TRIANGLE FIRE PROTECTION INC 20 ROADWAY DR WEST PENN POWER 800 CABIN HILL DRIVE NEW YORK NY 10002 SINKING SPRING PA 19608 CARLISLE PA 17015 GREENSBURG PA 15601 Supplies, Materials & Services $1,830 Supplies, Materials & Services $6,200 Repairs, Alterations & Capital $4,840 Utilities Purchased $27,653 -- ------ -~--~---- TOTAL $1,830 TOTAL $6,200 TOTAL $4,840 TOTAL $27,653
TAKEDOWN SPORTSWEAR, INC THE PATRIOT NEWS 23794 NETWORK PLACE TUSCARORA HARDWOOD INC WHAG 201 HIMBOLDT STREET LAWRENCEVILLE GA 30043 CHICAGO IL 60673 ELLIOTISBRG PA 17024 ROCHESTER NY 14610 Supplies, Materials & Services $4,548 Publications, Printing&Copying $1,366 Repairs, Alterations & Capital $1,840 Publications. Printing&Copying $2,960
TOTAL. $4,548 TOTAL· $1,366 TOTAL· $1,840 TOTAL. $2,960
TARGET 00021865 THE RECORD HERALD 30 WALNUT STREET UNITED AIRLINES CHARTER DEPARTMENT WITF ATTN: BUSINESS OFFICE HARRISBURG PA 17111 WAYNESBORO PA 17268 Chicago, IL 60606 HARRISBURG PA 17111 Conferences & Group Act1v1ties $49 Publications, Pnnt1ng&Copying $1,579 Travel Expense $1,119 Publications, Printmg&Copying $1,333 $69 ------ Publications, Printing&Copying TOTAL $1,579 TOTAL. $1,119 TOTAL $1,333 Supplies, Materials & Services $1,200 TIRALLA 'S, INC. 2 WOLF A VENUE US POSTAL SERVICE (POSTAGE-BY-PHONE CMRS-PB WM SUPERCENTER #3633 TOTAL $1,318 REISTERSTOWN MD 21136 PHILADELPHIA PA 19170 WAYNESBORO PA 17268
TERMINEX PROCESS/NG CENTER P.O. BOX 742592 Repairs, Alterations & Capital $6,995 Communication Services $5,000 Supplies, Materials & Services $1,186 CINCINNATI OH 45274 TOTAL $6,995 TOTAL $5,000 TOTAL: $1,186 Repairs, Alterations & Capital $1,189 TOTAL VIDEO PRODUCTS 414 SOUTHGATE COURT USCAA 739 THIMBLE SHOALS BLVD WOLFINGTON BODY CO INC PO BOX 218 TOTAL· $1,189 MICKLETON NJ 08056 NEWPORT NEWS VA 23606 EXTON PA 19341
THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL Equipment Budget $13,659 Miscellaneous $5,000 Equipment Budget $67,542 SAVAGE MN 55738 TOTAL $13,659 TOTAL $5,000 TOTAL· $67,542 Supplies, Materials & Services $3,700
TOTAL $3,700
Page 545 Goods And Services Expenditure (2015-2016) Mont Alto General Funds
WOLFS BUS LINES INC 200 OLD US RT 15 YORK SPRINGS PA 17372 Supplies, Materials & Services $2,363
TOTAL· $2,363
WORLDSTRIDES ATTN SIGNE CLAYTON CHARLOTIESVILLE VA 22902 Supplies, Materials & Services $5,210 Travel Expense $18,973
TOTAL $24,183
XPEDX PO BOX 644520 PITISBURGH PA 15264 Repairs, Alterations & Capital $1,641 Supplies, Materials & Services $532 ------TOTAL $2,173
YOU VISIT LLC 20533 BISCAYNE BL VD SUITE 1322 AVENTURA FL 33180 Supplies, Materials & Services $11,964
TOTAL $11,964
ZIDE SPORT SHOPRET MARIETIA OH 45750 Supplies, Materials & Services $6,315
TOTAL $6,315
ZUZU ACROBATS INCORPORATED 11622 NE 94 PLACE KIRKLAND WA 98033 Supplies, Materials & Services $2,500
TOTAL $2,500
Page 546 Goods And Services Expenditure (2015-2016) New Kensington General Funds
ALL MEDICAL RESOURCES PO BOX 223 AMY SAIGMUND 0002 ADMIN/STRA T/ON BUILDING AVAYA INC 106 LAMPLITER LANE 4/MPRINT 25303 NETWORK PLACE MCMURRAY PA 15317 CHICAGO IL 60673 LEECHBURG PA 15656 NEW KENSINGTON PA 15068 $1,224 $1,917 Communication Services $4,221 Supplies, Materials & Services $3,373 Supplies, Materials & Services Conferences & Group Activities $1,917 TOTAL· $4,221 TOTAL. $3,373 TOTAL $1,224 TOTAL:
ALLEGHENY COUNTY COUNSELORS ASSOC NORTH HI ANTHEMSPRT A VI FOODSYSTEMS INC 2590 ELM ROAD NE 9/11 MEMORIAL PITISBURGH PA 15229 800-688-6709 CT 06379 WARREN OH 44483 NEW YORK NY 10281 $3,069 $1,381 ($97; Supplies, Materials & Services $1,818 Conferences & Group Activities Supplies, Materials & Services Communication Services $47,375 TOTAL $3,069 TOTAL: $1,381 Conferences & Group Activities TOTAL: $1,818 Supplies & Matis For Resale $20,898 ALLEGHENY VALLEY INSTITUTE ONE KJSKJ A VENUE S APPLIED VIDEO TECHNOLOGY INC PO BOX427 A PODOBNIK SANITATION SEPTIC TANK SERVICE Supplies, Materials & Services $80,273 LEECHBURG PA 15656 KIMBERTON PA 19442 PITISBURGH PA 15239 TOTAL $148,449 $5,430 $9,565 Repairs, Alterations & Capital $1,680 Supplies, Materials & Services Equipment Budget TOTAL $5,430 TOTAL: $9,565 BHD TECHNOLOGIES INC. 1904 RTE 819 TOTAL: $1,680 GREENSBURG PA 15601 ALLE-KISKI ARTS CONSORT1UM C/0 THERESA BONK ARTHUR MCCRAY0002 ADMINISTRATION BUILDING A-1 RENTAL 300EAST 6TH ST. Supplies, Materials & Services $4,850 NEW KENSINGTON PA 15068 NEW KENSINGTON PA 15068 TARENTUM PA 15084 ------ TOTAL $4,850 $1,500 $3,948 Supplies, Materials & Services $2,148 Miscellaneous Conferences & Group Act1v1ties TOTAL. $1,500 TOTAL: $3,948 BOBCAT OF PITTSBURGH PO BOX644405 TOTAL· $2,148 PITISBURGH PA 15264 ALLE-KJSKJ PENN STA TE ALUMNI ASSOC/ 3550 7TH STj ARVAYEVENT & DESIGN RENTAL 850 PITTSBURGH ST ABET SUITE 1050 Repairs, Alterations & Capital $5,968 NEW KENSINGTON PA 15068 SPRINGDALE PA 15144 BALTIMORE MD 21202 TOTAL: $5,968 $5,899 $2,556 Conferences & Group Activities $2,580 Supplies, Materials &Services Supplies, Materials &Services ------~------ TOTAL: $5,899 TOTAL $2,556 BRAD/GANS INC PO BOX 995 TOTAL $2,580 KITIANNING PA 16201 AMAZON MKTPLACE PMTS ASEE CONFERENCES ACE HARDWARE Supplies, Materials & Services $3,141 AMZN COM/BILL WA 98109 202-649-3824 DC 20036 NEW KENSINGTO PA 15068 TOTAL· $3,141 $1,054 $1,240 Supplies, Matenals & Services $1,932 Supplies, Matenals &Services Conferences &Group Activities ------TOTAL $1,054 TOTAL: $1,240 CALDWELLS WINDOWARE INC 166 WABASH STREET TOTAL: $1,932 PITISBURGH PA 15220 AMERICAN ROCK SALT COMPANYLLC BOX 536188 AUTOMATED ENTRANCE SYSTEMS INC 313 ARCHIE ST ACUSHNET COMPANY Supplies, Materials & Services $1,014 PITISBURGH PA 15253 OAKMONT PA 15139 800-225-8500 MA 02719 TOTAL· $1,014 $3,441 $4,198 Supplies, Materials & Services $1,679 Supplies, Materials & Services Supplies, Materials & Services ------TOTAL· $3,441 TOTAL: $4,198 CANZJANIJOHNSTON & ASSOC/A TES LLC PARNASSUS TOTAL: $1,679 NEW KENSINGTON PA 15068 AM/ZADE LTD AM/ZADE GLOBAL SERVICE-LEARNING AUTOMATED LOGIC 4501 CHAMBERS HILL RD ALL FLOOR SUPPLIES 168 DEXTER DRIVE Supplies, Materials & Services $3,655 PITISBURGH PA 15201 HARRISBURG PA 17111 MONROEVILLE PA 15146 TOTAL. $3,655 $9,590 $5,256 Supplies, Materials & Services $2,198 Supplies, Materials & Services Supplies, Materials & Services ______,.__ , ·-----·------ TOTAL $9,590 TOTAL: $5,256 TOTAL: $2,198
Page 547 Goods And Services Expenditure (2015-2016) New Kensington General Funds
CARNEGIE EQUIPMENT INC 5930 SIXTH A VE CLC REGALS OAKS RESORT ATTN:LAURA SHERMAN CYSTIC FIBROSIS FOUNDA noN 810 RIVER AVENUE, Sl DISH NETWORK-ONE TIME ALTOONA PA 16602 KISSIMMEE FL 34746 PITISBURGH PA 15212 800-894-9131 CO 80112 Equipment Budget $26.431 Supplies. Matenals & Services $2,265 Conferences & Group Act1v1t1es $1,150 Supplies, Materials & Services $1,329
TOTAL $26,431 TOTAL $2,265 TOTAL $1,150 TOTAL $1.329
CAROLINA BIOLOGICAL SUPPLYCO PO BOX 60232 CNK*CINEMARK HQ 001 DAVID G. SNAK 201 SHELBY DRIVE DISPLA YS2GOCOM CHARLOTIE NC 28260 800-246-3627 TX 75093 GREENSBURG PA 15601 BRISTOL RI 02809 Supplies, Materials & Services $2,169 Supplies, Matenals & Services $1,164 Supplies, Matenals & Services $2,100 Supplies, Materials & Services $1,154 ------ TOTAL $2,169 TOTAL $1,164 TOTAL $2,100 TOTAL: $1,154
CCS*CHEER ZONE COMPSTORE DEBRA NOVAK 0002 ADMISINSTATION BLDG. DMS SAFETY SERVICES 100 STATE STREET 800,%6-8869 Ml 48446 NEW KENSINGTON PA 15068 CURWENSVILLE PA 16833 Supplies, Matenals & Services $1,035 Equipment Budget $3,272 Supplies. Materials & Services $1,490 Supplies, Matenals & Services $3,550
TOTAL $1,035 TOTAL $3,272 TOTAL $1,490 TOTAL: $3,550
CDW GOVERNMENT SUITE 1515 CREEKSIDE OVERHEAD DOORS BO MAYS ROAD DELL DOCUMENT SOLUTIONS CHICAGO IL 60675 RIMERSBURG PA 16248 412-3736500 PA 15146 Equipment Budget $2,945 Supplies, Materials & Services $1,545 Equipment Budget $5,873 Repairs, Alterations & Capital $758 $3,810 TOTAL $2,945 TOTAL $1,545 Supplies, Materials & Services Supplies, Materials & Services $2,799 TOTAL $9,683 TOTAL: $3,557 CHUCK WEBB 478 PERRYHIGHWAY CURIO HOTELS DIPLOMAT HARMONY PA 16037 DELL FINANCIAL SERVICES PAYMENT PROCESSING Cl DOMINION RETAIL INC BANK OF AMERICA LOCKBOX Supplies, Materials & Services $3,850 Travel Expense $1,419 CAROL STREAM IL 60197 BOSTON MA 02241 $64,876 $8,412 TOTAL: $3,850 TOTAL $1,419 Equipment Budget Utilities Purchased $13,755 Property Expense TOTAL: $8,412 CINTAS CORP 101 2700 CAROLEAN INDUSTRIAL DRIVE CUTTING EDGE CASEWORKS LLC 1700 NEWSALEM RI TOTAL· $78,631 STATE COLLEGE PA 16801 NEW SALEM PA 15468 DOMINO'S 4085 Supplies, Materials & Services $28,473 Supplies, Materials & Services $9,999 DELL MARKETING LP DELL USA LP $1,057 TOTAL $28,473 TOTAL $9,999 PITISBURGH PA 15264 Conferences & Group Acbvities $29,672 Equipment Budget TOTAL: $1,057 CITIZENS FAMILYHEAL TH 251 SEVENTH STREET CUTTING EDGE ENTERTAINMENT AND EVENT PLANNIA TOTAL: $29,672 NEW KENSINGTON PA 15068 CANTON CT 06019 DR.SHUEY LLC BOON. 2ND ST. Supplies, Materials & Services $1,800 Supplies, Materials & Services $1,450 DEXMEDIA ATTN: ACCT REC DEPT PHILADELPHIA PA 19123 TOTAL: $1,800 TOTAL: $1,450 DFW AIRPORT TX 75261 Supplies, Materials & Services $2,250 ---------- $7,700 Publications, Printing&Copymg TOTAL: $2,250 CLARK EQUIPMENT OBA BOBCAT CWM ENVIRONMENTAL 101 PARKVIEW DR EXT TOTAL: $7,700 CHICAGO IL 60675 KITIANNING PA 16201 EASTERN ELEVATOR SERVI Supplies, Materials & Services $2,956 Repairs, Alterations & Capital $15,700 DISCOUNTMUGS.COM 814-467-8350 PA 15963 TOTAL $2,956 TOTAL· $15,700 800-569-1980 FL 33122 Repairs, Alterations & Capital $7,680 $1,253 Supplies, Materials & Services TOTAL. $7,680 TOTAL $1,253
Page 548 Goods And Services Expenditure (2015-2016) New Kensington General Funds
ELEVATED TALENT GROUP MAGGIE LEWIS FAMOUS ENTERPRISES PO BOX 951344 FRANKLIN INTERIORS BOX 536010 GRECO GAS INC. PO BOX959 HENDERSONVILLE TN 37075 CLEVELAND OH 44193 PITISBURGH PA 15253 KITIANNING PA 16201 Supplies. Materials & Services $1,350 Supplies. Materials & Services $1,773 Supplies, Matenals & Services $45,749 Supplies, Materials & Services $1,594
TOTAL· $1,350 TOTAL $1,773 TOTAL $45,749 TOTAL $1,594
ENDEAVOR ENTERTAINMENT, INC. 427 LJBERTY STREf FARFROMBORINGPROMOTIONSCO GATEWAY CLJPPER FLEET A TT: ACCT DEPT GROOMES TOURS SYRACUSE NY 13204 866-751-7766 FL 33487 PITISBURGH PA 15219 724-887-5030 PA 15683 Supplies, Materials & Services $4,100 Supplies, Materials & Services $1,499 Supplies, Materials & Services $3,238 Travel Expense $2,700 ------~------ TOTAL· $4,100 TOTAL $1,499 TOTAL· $3,238 TOTAL $2,700
ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA FIL TECH INC 221 W 8TH A VE GERSHWIN THEATRE HEIDI SHIRLEY THE COUNSELING PLACE PITISBURGH PA 15205 WEST HOMESTEAD PA 15120 NEW YORK NY 10018 NATRONA HEIGHTS PA 15065 Travel Expense $11,106 Supplies, Materials & Services $6,038 Supplies, Materials & Services $5,236 Supplies, Materials & Services $5,035
TOTAL $11,106 TOTAL $6,038 TOTAL $5,236 TOTAL $5,035
EPARTS SERVICES,LLC 217 WEST 8TH A VENUE FIRE FIGHTER SALES & SERVICE CO 791 COMMONWEJ GIANT-EAGLE #0008 HELENA CHEMICAL CO 1498 EVANS CITY ROAD PITISBURGH PA 15120 WARRENDALE PA 15086 NEW KENSINGTO PA 15068 EVANS CITY PA 16033 Supplies, Materials & Services $1,018 Repairs, Alterations & Capital $2,282 Supplies, Matenals & Services $1,029 Repairs, Alterations & Capital $3,983 $11,074 TOTAL. $1,018 TOTAL $2,282 TOTAL $1,029 Supplies, Materials & Services ------· -- . -- TOTAL $15,057 ERAKA ROUZORNDU 6710 BONNIE RIDGE DR.#201 FIRST AMERICAN EQUIP FINANCE FILE 1465 GLOBE ELECTRIC COMPANY BALTIMORE MD 21209 PASADENA CA 91199 412-781-2677 PA 15215 HERSHEY LODGE CON C Supplies, Materials & Services $1,800 Equipment Budget $26,504 Supplies, Materials & Services $1,781 $1,292 TOTAL· $1,800 TOTAL: $26,504 TOTAL. $1,781 Travel Expense TOTAL: $1,292 EXCELSIOR HOTEL FISHER GRAINGER PO BOX 8100 DUBLIN OH 43016 HOULA ENTERTAINMENT, LLC P.O. BOX 31688 Travel Expense $1,248 Supplies, Materials & Services $6,472 Supplies, Materials & Services $2,209 KNOXVILLE TN 37930 $1,742 TOTAL $1,248 TOTAL· $6,472 TOTAL· $2,209 Supplies, Materials & Services TOTAL: $1,742 EXPRESS PRINTING 1801 PITTSBURGH STREET FIT OPTIMIZED SOLUTIONS 303 17TH STREET GRAINGER INC 120 BETA DR CHESWICK PA 15024 WINDBER PA 15963 PITISBURGH PA 15238 INTERIOR SUPPLY - CSD Publications, Printing&Copying $1,298 Supplies, Materials & Services $1,775 Supplies, Matenals & Services $3,412 614-458-1729 PA 15205 ------~------ $1,729 TOTAL· $1,298 TOTAL· $1,775 TOTAL $3,412 Supplies, Materials & Services TOTAL $1,729 FAIRFIELD INN SCRANTON FRANCIS HEALY 0002 ADMINISTRA T/ON BUILDING GRAYBAR PO BOX 1045 NEW KENSINGTON PA 15068 GREENSBURG PA 15601 /UL*RODGERS&HAMMERSTEI Travel Expense $1,246 Conferences & Group Activities $2,070 Supplies, Materials & Services $1,638 212-699-6547 NY 10001
TOTAL: $1,246 TOTAL· $2,070 TOTAL $1,638 Miscellaneous $1,686 TOTAL $1,686
Page 549 Goods And Services Expenditure (2015-2016) New Kensington General Funds
JAMIE PIPERA TO 2375 BAY WOODS CT. L2G•PDE FINGERPRINT MAR MAC TIRE CO 345 MAIN STREET MISC. VENDOR 2000372448 BAY CITY Ml 43706 626-325-9600 CA 91030 NEW KENSINGTON PA 15068 Supplies, Matenals & Services $3,000 Miscellaneous $1,030 Supplies, Matenals & Services $1,370 Travel Expense $1,328
TOTAL: $3,000 TOTAL $1,030 TOTAL $1,370 TOTAL $1,328
JASON BORING 2533 COUNTYHIGHWAY 12 LA CUCCINA CATERING MAR/ANNAS FUNDRAISERS PO BOX 332 MON VALLEY SIGNS 10 CHAMBER PLAZA EAST MEREDITH NY 13757 TIPTON PA 16684 CHARLEROI PA 15022 Supplies, Matenals & Services $2,000 Supplies & Matis For Resale $1,914 Supplies, Materials & Services $2,278 Supphes, Materials & Services $3,250
TOTAL $2,000 TOTAL $1,914 TOTAL $2,278 TOTAL $3,250
JOBELEPHANT.COM INC 5443 FREMONT/A LANE LAUTTAMUS COMMUNICATIONS, INC. 1344 COVE ROAi MAXR W248 N5499 EXECUTIVE DR MOORE MEDICAL LLC PO BOX 99718 SAN DIEGO CA 92115 WEIRTON WV 26062 SUSSEX WI 53089 CHICAGO IL 60696 Publications. Pnnt1ng&Copymg $2,969 Supplies, Materials & Services $1,098 Supplies, Materials & Services $1,123 Supphes, Materials & Services $1,307
TOTAL $2,969 TOTAL· $1,098 TOTAL $1,123 TOTAL: $1,307
JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOL• LEED'S PO BOX 643859 MELWOOD STONE & SUPPLY MSC MAIL STP OH-(}1000511 CHICAGO IL 60606 PITISBURGH PA 15264 LOWER BURRELL PA 15068 CLEVELAND OH 44115 Miscellaneous $2,100 Supplies, Materials & Services $2,627 Repairs, Alterations & Capital $3,555 Supplies, Materials & Services $1.492 ------TOTAL $2,100 TOTAL· $2,627 TOTAL: $3,555 TOTAL $1.492
JOSEPH DESALVO 20 WAVERLY DRIVE LEMIEUX GROUP MERRYX-RA Y/SOURCEONE HEALTHCARE 4444 VIEWR MUNICIPAL AUTHORITY OF THE CITY OF NEW KENS/NC GREENSBURG PA 15601 412-642-1300 PA 15219 SAN DIEGO CA 92123 NEW KENSINGTON PA 15068 Travel Expense $1,840 Supplies, Materials & Services $1,770 Repairs, Alterations & Capital $5,500 Utilities Purchased $17,539
TOTAL $1,840 TOTAL: $1,770 TOTAL $5,500 TOTAL: $17,539
KENDRA KITKO THE COUNSELING PLACE LEONHARD INSTRUMENT 611 SPRING A VE #2 MIN/TALIA LLC 246 OLD HAYMAKER ROAD MUSIC THEATRE INTN'L NATRONA HEIGHTS PA 15065 MARS PA 16046 MONROEVILLE PA 15146 NEW YORK NY 10019 Supplies, Materials & Services $6,033 Repairs, Alterations & Capital $1,141 Property Expense $1,250 Books & Periodicals $25 $3,810 ------~ $1,475 TOTAL $6,033 Supplies, Materials & Services TOTAL $1,250 Miscellaneous ------TOTAL· $4,951 Supplies, Materials & Services $955 KETTLER INTERNATIONAL, I MINUTEMAN PRESS TOTAL $2,455 757-427-2400 VA 23453 LEVEL 3 COMMUNICATIONS, LLC PO BOX 910182 DOYLESTOWN PA 18901 Supplies, Materials & Services $2,798 DENVER CO 80291 Communication Services $410 NA TALE SPORTING GOODS CO $8,867 TOTAL: $2,798 Communication Services Publications, Printing&Copymg $28,167 MCKEESPORT PA 15132 $29,925 TOTAL· $8,867 TOTAL· $28,577 Supplies, Materials & Services KLAGES AGENCYINC PO BOX 1705 TOTAL· $29,925 WESTMINISTER MD 21158 LOWES PO BOX 530954 MINUTEMAN PRESS 541 HYDE PARK RD. SUITE B Supplies, Materials & Services $1,750 ATLANTA GA 30353 LEECHBURG PA 15656 NELSON EMOKPAE NELL Y'S ECHO $1,104 $7,752 TOTAL: $1,750 Supplies, Materials & Services Supplies, Materials & Services BALTIMORE MD 21237 TOTAL· $1,104 TOTAL. $7,752 Supphes, Materials & Services $1,075 ------. -· . ------ TOTAL: $1,075
Page 550 Goods And Services Expenditure (2015-2016) New Kensington General Funds
NEON ENTERTAINMENT C/0 SCOTT TALARICO PITTSBURGH BUSINESS TIMES PROJECTMNGMTACADEMY ROBERT DUNN 3755 BAXTER DRIVE BUFFALO NY 14225 412-481-8397 PA 15203 877-837-0450 IN 47906 NEW KEIIISINGTON PA 15068 Supplies, Materials & Services $3,400 Books & Periodicals $226 Conferences & Group Act1vit1es $1,895 Supplies, Materials & Services $1,973 $966 TOTAL $3,400 Supplies, Materials & Services TOTAL $1,895 TOTAL $1,973 TOTAL $1,192 NEW KEN AUTO PARTS 26927 PS DANCE MARA THONIPSNK ORG #75 THON OFFICE F. ROBERT DUNN MD 1600 WILDLIFE LODGE ROAD NEW KENSIGNTO PA 15068 PITTSBURGH PIRATES 115 FEDERAL ST. UNIVERSTIY PARK PA 16802 LOWER BURRELL PA 15068 Supplies, Materials & Services $2,496 PITISBURGH PA 15212 Miscellaneous $3,777 Supplies, Matenals & Services $2,750 $13,118 TOTAL $2,496 Supplies, Materials & Services TOTAL $3,777 TOTAL $2,750 TOTAL $13,118 OAKMONT COUNTRY CLUB PO BOX 643670 PSRT PO BOX262 RODERICK SOR/SADE 2419 SEABURYPL, NORTH PITISBURGH PA 15264 PLN*HOTEL-BOOK-ONLINE CRESSON PA 16630 JACKSONVILLE FL 32246 Supplies, Matenals & Services $1,731 Conferences & Group Activities $1,120 Supplies, Materials & Services $1,300
TOTAL $1,731 Travel Expense $1,009 TOTAL $1,120' TOTAL $1,300 TOTAL $1,009 OMEGA *ENGINEER/NG QUALITY INN AND SUITES ROSE-HULMAN INSnTUTE OF TECHNOLOGY 5500 WAE 203-359-1660 CT 06907 POSITIVE PROMOTIONS INC 222 ASHLAND PL TERRE HAUTE IN 47803 Supplies, Materials & Services $1,628 BROOKLYN NY 11217 Travel Expense $1,020 Books & Periodicals $10,000 $1,204 TOTAL $1,628 Supplies, Materials & Services TOTAL $1,020 TOTAL $10,000 TOTAL. $1,204 PEOPLES NATURAL GAS PO BOX 644760 QUEST COACH 5506 SCOTTDALE-DAWSON RD RUJ/RUTANA MANDHACHITARA 0002 ADMISINSTATIO/\ PITISBURGH PA 15264 POSTMASTER 157 W. CHOCOLATE AVE SCOTIDALE PA 15683 NEW KENSINGTON PA 15068 Utilities Purchased $18,660 HERSHEY PA 17033 Supplies, Materials & Services $3.425 Travel Expense $6,083 $20,000 TOTAL $18,660 Communication Services TOTAL $3.425 TOTAL $6,083 TOTAL $20,000 PENN STATE SOFTWARE L/CEN RALPH'S HOOD & DUCT CLEANING PO BOX 3111 SAMUEl. LAURIS 0002 ADMINISTRATION BUILDING 814-8652100 PA 16802 PPH NEW KENSINGTON 45 MUNHALL PA 15120 NEW KENSINGTON PA 15068 Conferences & Group Activities $690 NEW KENSINGTO PA 15068 Supplies, Materials & Services $2,200 Conferences & Group Activities $2,031 $1,278 Supplies, Materials & Services $792 Supplies, Materials & Services TOTAL: $2,200 TOTAL $2,031 TOTAL. $1.482 TOTAL $1,278 RED/JI-GREEN TURF FARMS 111 OLD ROUTE 68 SARRIS CANDIES PITNEY BOWES PO BOX 371887 PPVFEPREP.COM EVANS CITY PA 16033 7247454042 PA 94043 PITISBURGH PA 15250 650-593-9119 CA 94002 Repairs, Alterations & Capital $1,459 Supplies & Matis For Resale $2,650
Property Expense $8.339 Books & Periodicals $6,459 TOTAL· $1,459 TOTAL $2,650 TOTAL. $8.339 TOTAL $6,459 REGIONAL LEARNING ALUANCE 850 CRANBERRY WO, SCHAEDLER YESCO DISTRIBUTION PITNEY BOWES RESERVE PO BOX 223648 PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 CRANBERRY TOWNSHIP PA 16066 HARRISBURG PA 17111 PITISBURGH PA 15250 ROCKVILLE MD 20850 Miscellaneous $10,800 Supplies, Matenals & Services $8,693
Communication Services $18,000 Supplies, Materials & Services $2,750 Property Expense $13,050 TOTAL $8,693 TOTAL $18,000 TOTAL $2,750 TOTAL $23,850
Page 551 Goods And Services Expenditure (2015-2016) New Kensington General Funds
SCHOOLDUDECOM INC PO BOX 200236 SNOWSHOE RESERVATIONS SWANK MOTION PICTURES IN TOM KRIEGLSTEIN 186 NORFOLK PITISBURGH PA 15251 800-876-5445 MO 63127 NEW YORK NY 10002 Supphes, Materials & Services $3,624 Travel Expense $1,509 Property Expense $3,790 Supplies, Materials & Services $1,830
TOTAL $3,624 TOTAL $1,509 TOTAL $3,790 TOTAL $1,830
SGS ACOUSTICS LLC OBA TOPAKUSTIK USA SPECTRA WOOD INC 2625 CAROLEAN INDUSTRIAL DR, T.A. NELSON BUS LINES, INC. 170 VANDERBILT ROAD TRADESMEN INTERNATIONAL, LLC PO BOX 932858 GAMBRILL$ MD 21054 STATE COLLEGE PA 16801 CONNELLSVILLE PA 15425 CLEVELAND OH 44193 Supphes, Materials & Services $10,039 Equipment Budget $2,050 Supplies, Materials & Services $7,250 Supphes, Materials & Services $8,680 $18,550 TOTAL $10,039 TOTAL. $2,050 Travel Expense TOTAL· $8,680 TOTAL $25,800 SHERWIN WILLIAMS CO 3071 LEECHBURG RD SPECTRUM TECHNOLOGIES INC A TRANSCAT COMPAi TRIS TOTAL MEDIA PO BOX 642562 LOWER BURRELL PA 15068 PAXINOS PA 17860 TABLE TOP PRODUCTIONS 256 FOX MEADOW DRIVE PITISBURGH PA 15264 Supplies, Materials & Services $2,606 Supplies, Materials & Services $2,945 WEXFORD PA 15090 Pubhcations, Pnnting&Copying $1,512 $1,500 TOTAL $2,606 TOTAL $2,945 Publications, Pnnltng&Copymg TOTAL $1,512 TOTAL· $1,500 SIGN LANGUAGE INTERPRETING PO BOX313 SPORTS TURF SPECIAL TIES, INC. PO BOX 126 TYCO INTEGRATED SECURITY LLC PO BOX 371994 GLENSHAW PA 15116 GLENSHAW PA 15116 TANDUS FLOORING PITISBURGH PA 15250 Supplies, Matenals & Services $31,262 Repairs, Alterations & Capital $1,350 800-241-4902 GA 30721 Repairs, Alterations & Capital $2,398 $1,055 TOTAL: $31,262 Supplies, Materials & Services $5,730 Supplies, Materials & Services TOTAL $2,398 --- ------ TOTAL $7,080 TOTAL· $1,055 SIMPLEXGRINNEU DEPT CH 10320 U.S. POSTAL SERVICE BUSINESS REPLY MAIL ANNUAL PALATINE IL 60055 SQ *SEW YA NEED A ... TEES N TOPS 129 GRANT AVENUE NEW KENSINGTON PA 15068 Supplies, Materials & Services $4,366 TARENTUM PA 15084 VANDERGRIFT PA 15690 Communication Services $1,150 $5,980 -----~------~------ TOTAL $4,366 Supplies, Materials & Services $4,099 Supplies, Materials & Services TOTAL: $1,150 TOTAL $4,099 TOTAL $5,980 SINGER EQUIPMENT CO 150 SOUTH TWIN VALLEY UNITED REFRIGERATION INC PO BOX 82-0100 ELVERSON PA 19520 STANDARD AIR & LITE CORP PO BOX 536473 TERM/NIX PROCESSING CENTER 514 EAST PLEASANT PHILADELPHIA PA 19182 Supplies, Materials & Services $8,864 PITISBURGH PA 15253 ALTOONA PA 16602 Supplies, Materials & Services $3,182 $1,976 TOTAL· $8,864 Supplies, Materials & Services $2,549 Repairs, Alterations & Capital TOTAL. $3,182 TOTAL· $2,549 TOTAL. $1,976 SMARTSOLUTION TECHNOLOGIES LP 831 W NORTH Al USCAA 739 THIMBLE SHOALS BLVD PITISBURGH PA 15233 STANFORDS GLASS SERVICE 1607 HANCOCK AVE THE COLLEGE AGENCY LLC 7907 STAFFORD TRAIL NEWPORT NEWS VA 23606 Equipment Budget $3,906 APOLLO PA 15613 SAVAGE MN 55738 Miscellaneous $5,000 TOTAL· $3,906 Repairs, Alterations & Capital $895 Supplies, Matenals & Services $1,700 TOTAL: $5,000 Supplies, Materials & Services $8,300 TOTAL $1,700 SNAPOLOGYAFFIUATED SERVICES UC 1899 WASHIN VERIZON WIRELESS P.O. BOX 25505 TOTAL: $9,195 PITISBURGH PA 15228 THE WOODLANDS INN CHIC LEHIGH VALLEY PA 18002 Supplies, Materials & Services $3,960 STAPLES 00112409 Communication Services $2,157 $1,210 TOTAL $3,960 HERSHEY PA 17033 Travel Expense TOTAL: $2,157 $2,210 Supphes, Materials & Services TOTAL $1,210 TOTAL. $2,210
Page 552 Goods And Services Expenditure (2015-2016) New Kensington General Funds
VEX ROBOTICS INC 1519 INT 30 W YMCA CAMP KONO KWEE SPENCER 126 NAGEL RD. GREENVILLE TX 75402 FOMBELL PA 16123 Supplies, Materials & Services $6,485 Supplies, Materials & Services $1,550
TOTAL $6,485 TOTAL $1.550
VWR /NTL INC PO BOX 640169 YOU VISIT LLC 20533 SISCA YNE BL VD SUITE 1322 PITTSBURGH PA 15264 AVENTURA FL 33180 Supplies, Materials & Services $1,979 Supplies, Materials & Services $13,956
TOTAL $1,979 TOTAL $13,956
WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 PHILADELPHIA PA 19101 Utilities Purchased $6.564
TOTAL $6,564
WCCC-CONTRACT TRAINING ATTN: KIM BRASHER YOUNGWOOD PA 15697 Supplies, Materials & Services $9,655
TOTAL $9,655
WEST CENTRAL EQUIPMENT LLC 3159 STA TE ROUTE 1 NEW ALEXANDRIA PA 15670 Repairs, Alterations & Capital $1.891
TOTAL $1,891
WEST PENN POWER 800 CABIN HILL ORNE GREENSBURG PA 15601 Utilities Purchased $46,786
TOTAL. $46.786
WILLIAM R MITAS 69 IND/AN FIELDS TRAIL LOWER BURRELL PA 15068 Supplies, Materials & Services $1,037
TOTAL $1,037
WINDSWEPT EVENT RENTALS 4371 ROUTE 30 LATROBE PA 15650 Property Expense $2.485
TOTAL $2,485
Page 553 Goods And Services Expenditure (2015-2016) Schuylkill General Funds
ARISTIDES NOVA 1402 WILSHIRE AVENUE BRAINSTORM PRINT AND DESI CENTRAL PENN GAS PO BOX 15426 05 - SCHUYLKILL VALLEY E FULLERTON CA POTISVILLE PA 17901 WILMINGTON DE 19886 POTISVILLE PA 17901 92831 $2,400 Publications, Printing&Copying $1,226 Utilities Purchased $28,698 Supplies, Matenals & Services $10,244 Supplies, Materials & Services $2,400 TOTAL· $1,226 TOTAL $28,698 TOTAL· $10,244 TOTAL
AVAYA INC 106 LAMPLrrER LANE BRICK HOUSE GRILLE CHIEF SUPPLY 4/MPRINT 25303 NETWORK PLACE MCMURRAY PA 15317 EUGENE OR 97402 CHICAGO IL 60673 $17,231 Conferences & Group Activities $1,280 Supplies, Matenals & Services $1,717 Publications, Printmg&Copying ($50; Communication Services Supplies, Materials & Services $1,779 TOTAL· $17,231 TOTAL. $1,280 TOTAL: $1,717
TOTAL· $1,729 B & H PHOTO VIDEO INC PO BOX 28072 CAMBRIDGE HEALTHTEC 255 BALLARD VALE ST CLEAN IMAGE INC NEW YORK NY 10087 WILMINGTON MA 01887 610-3768700 PA 19601 AL HAJI PAPA SUSSO 333 E. 181 STREET, #3-G $1,988 Books & Periodicals $3,693 Supplies, Materials & Services $23,718 BRONX NY 10457 Equipment Budget Supplies, Materials & Services $2,500 TOTAL $1,988 TOTAL: $3,693 TOTAL $23,718
TOTAL. $2,500 B&H CAMELBACK MT RESORT COMPS TORE TANNERSVILLE PA 18372 AMERICAN COUNCIL ON EDUCATION PO BOX 418762 $5,880 Supplies, Matenals & Services $1,050 Equipment Budget $3,350 BOSTON MA 02241 Equipment Budget $4,384 Conferences & Group Act1v1ties $4,300 Supplies, Materials & Services TOTAL $1,050 TOTAL: $3,350 TOTAL $10,264 TOTAL $4,300 CARMELO'S ROMAN DELIGHT 1240 CENTRE TURNPIKE CONCESSIONSTANDS.COM B&H PHOTO MOTO ORWIGSBURG PA 17961 631-7381000 NY 11724 ANTZ ENERGY SYSTEMS INC 325 E WASHINGTON ST NY Conferences & Group Activities $3,300 Supplies, Matenals & Services $1,260 SHENANDOAH PA 17976 800-606-6969 10001 $2,023 Repairs, Alterations & Capital $2,105 Supplies, Materials & Services TOTAL $3,300 TOTAL: $1,260 Supplies, Materials & Services $8,794 TOTAL $2,023 CAROL BILINSKI MD BLUE MOUNTAIN PED/A TR/CS CRADLEGEAR TOTAL $10,899 BEN SEIDMAN 2044 GLENCOE A VENUE SCHUYLKILL HAVEN PA 17972 330-636-6231 OH 44212 VENICE CA 90291 Supplies, Materials & Services $7,000 Supplies, Materials & Services $1,386 APA MUSIC & PICTURES 625 CENTER A VENUE $2,000 BENSALEM PA 19020 Supplies, Materials & Services TOTAL $7,000 TOTAL $1,386 Supplies, Materials & Services $5,080 TOTAL $2,000 CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 CRrrERJON PICTURES USA 250 EAST HARTSDALE A VE TOTAL $5,080 BIEBER TRANSPORTATION GROUP PO BOX 180 CHARLOTIE NC 28260 HARTS DALE NY 10530 KUTZTOWN PA 19530 Supplies, Materials & Services $5,586 Books & Periodicals $980 AP/CS AMERICAN PRODUCTION AND INVENTORY $3,640 Property Expense $1,470 CAROLSTREAM IL 60197 Supplies, Materials & Services TOTAL· $5,586 Books & Penodicals $2,575 TOTAL. $3,640 TOTAL $2,450 CDW GOVERNMENT surrE 1515 TOTAL $2,575 BOROUGH OF SCHUYLKILL HAVEN 12 WEST MAIN STR CHICAGO IL 60675 DELL SCHUYLKILL HAVEN PA 17972 Equipment Budget $23,241 APPLE INC PO BOX 281877 Supplies, Materials & Services $2,000 Supplies, Materials & Services $3,432 Equipment Budget $24,545 ATLANTA GA 30384 Supplies, Materials & Services $5,677 Equipment Budget $2,398 TOTAL $2,000 TOTAL $26,673 TOTAL: $30,222 TOTAL: $2,398 Page 554 Goods And Services Expenditure (2015-2016) Schuylkill General Funds
DELL MARKETING LP DELL USA LP EFS FUN AFFAIRS 600 HA YMONT DRIVE HE/SERS TRUE VALUE INC 715 W MARKET ST PITISBURGH PA 15264 215-699-6614 PA 19486 EASTON PA 18045 ORWIGSBURG PA 17961 Equipment Budget $60,541 Equipment Budget $14,807 Supplies, Materials & Services $1,700 Supplies. Matenals & Services $1,096 $138 ------Supplies, Materials & Services TOTAL· $14,807 TOTAL· $1,700 TOTAL $1,096 TOTAL $60,679 ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA FURNrrURE SOUP INC 170 CORPORA TE DRIVE HESS CATERING DELTA PITISBURGH PA 15205 READING PA 19605 Travel Expense $11,309 Equipment Budget $2,254 Conferences & Group Activities $24,908 $1,074 ------Travel Expense TOTAL $11,309 TOTAL. $2,254 TOTAL $24,908 TOTAL $1,074 EREZLIFE SOFTWARE INC 125 DAVID DRIVE GEAR SIGNS LLC HESS CATERING INC 1 RIVER AND ST. JOHN STREETS DENISE VALENTINE 1631 ANDREWS A VENUE SCHUYKL HAVN PA 17972 SCHUYLKILL HAVEN PA 17972 PHILADELPHIA PA 19138 Equipment Budget $5,900 Supplies, Materials & Services $2,787 Conferences & Group Activities $3,172 $1,200 Supplies, Materials & Services TDTAL $5,900 TOTAL $2,787 Supplies, Materials & Services $5,596 ------~-- --- TOTAL $1,200 TOTAL: $8,768 ERIN DA VIES 321 ATLANTIC A VENUE GENERAL SUPPLY CO 2651 BAGL YOS CIRCLE DENNEY ELECTRIC OF POTTSVILLE RT 61 375 CENTER SYRACUSE NY 13207 BETHLEHEM PA 18020 HMCDISPLAY SCHUYKILL HAVEN PA 17972 Supplies, Materials & Services $1,700 Supplies, Materials & Services $1,692 559-6 75-8149 CA 93637 $1,338 Supplies. Materials & Services TOTAL $1,700 TOTAL. $1,692 Supplies, Materials & Services $1,673 TOTAL· $1,338 TOTAL $1,673 FAIRFIELD INN & SUITES 2215 NORTH ATHERTON STRl GIANT6030 DENNEY ELECTRIC SUPPLY STATE COLLEGE PA 16803 POTISVILLE PA 17901 HOLIDAY INN EXPRESS 116 570-385-4415 PA 17972 Travel Expense $1,269 Conferences & Group Activities $3,737
Supplies, Materials & Services $5,116 TOTAL: $1,269 TOTAL $3,737 Travel Expense $2,427 TOTAL $5,116 TOTAL $2,427 FISHER GOTHAM ARTISTS 550 3RD A VENUE, 2ND FLOOR DIVISION 09 CONTRACT FLOORING 3731 PRICETOWN f< NEW YORK NY 10016 HOLIDAY INN -PITTSBURG FLEE1WOOD PA 19522 Supplies, Materials & Services $5,656 Supplies, Materials & Services $3,000 $3,375 Repairs, Alterations & Capital TOTAL. $5,656 TOTAL $3,000 Travel Expense $1,709 TOTAL $3,375 TOTAL $1,709 FISHER SCIENTIFIC CO 13551 COLLECTIONS CENTER£ GREGORY FRANKLJN CORBIN, JR. 3000 WEST MASTE/; DOMINO'S 4085 CHICAGO IL 60693 PHILADELPHIA PA 19121 HOME2SUITESCRANBERRY Supplies, Matenals & Services $5,333 Supplies, Materials & Services $1,900 $3,985 ------·---- Conferences & Group Activities TOTAL $5,333 TOTAL. $1,900 Travel Expense $1,687 TOTAL: $3,985 TOTAL $1,687 FROMM ELECTRIC SUPPLY CORP 2101 CENTRE AVENl HAMPTON INNS E & T PfZZA & RESTUARANT READING PA 19605 HOMEDEPOT.COM Supplies, Materials & Services $1,035 Travel Expense $2,206 800-430-3376 GA 30339 $1,725 Conferences & Group Activities TOTAL· $1,035 TOTAL $2,206 Equipment Budget $1,038 TOTAL: $1,725 TOTAL. $1,038
Page 555 Goods And Services Expenditure (2015-2016) Schuylkill General Funds
HOTELS.COM123689334068 JT *ST.JAMES THEATRE LANCASTER NEWSPAPER LIFETECH*29954653 212-840-8181 NY 10036 717-2918657 PA 17603 800-955-6288 CA 92008 Travel Expense $1.101 Supplies, Materials & Services $1,073 Communication Services $35 Supplies, Materials & Services $1,591 $185 TOTAL: $1.101 TOTAL $1,073 Conferences & Group Act1v1t1es TOTAL $1,591 Supplies, Materials & Services $2,809 HYATT HOTELS BALTIMORE JUSTIN ROYER C/0 MEDIA FIVE LTD LOK-WELD CO PO BOX 184 TOTAL $3,029 BETHLEHAM PA 18020 POTISVILLE PA 17901 Travel Expense $1,310 Supplies, Materials & Services $2,000 LAND DISPLAYS INC Property Expense $1,835 TOTAL $1,310 TOTAL- $2,000 610-396-1273 PA 19601 TOTAL: $1,835 Publications, Printmg&Copymg $4,250 ISLAND COMMITTEE INC 333 CENTER A VENUE KAND K MAINTENANCE INC 40 GAIN STREET LOWES #00553' TOTAL· $4,250 SCHUYLKILL HAVEN PA 17972 PITISTON TOWNSHIP PA 18640 POTISVILLE PA 17901 Conferences & Group Activities $1,368 Repairs, Alterations & Capital $1,720 LAND DISPLAYS, INC. P.O. BOX 5942 Supplies, Matenals & Services $1.487 TOTAL $1,368 TOTAL $1,720 WYOMISSING PA 19610 TOTAL $1.487 Publications, Pnnt1ng&Copymg $13,050 J.B. ELECTRIC CORP. 201 NORTH DELA WARE A VENUE KB OFFSET PRINTING 3500 E COLLEGE AVE, SUITE 10. MERLIN COMMUN/CATIONS 18E SOUTH 7TH STREET (I, TOTAL: $13,050 MINERSVILLE PA 17954 STATE COLLEGE PA 16801 AKRON PA 17501
Supplies, Matenals & Services $2,175 Publications, Printing&Copying $6,228 LANDAUER INC PO BOX 809051 Supplies. Materials & Services $1,660 ------$1,644 TOTAL $2,175 Supplies, Materials & Services CHICAGO IL 60680 TOTAL. $1,660 $4,997 TOTAL $7,872 Miscellaneous JB ELECTRIC CORP 201 N DELAWARE AVE METAMORPHOSIS PERFORMING COMPANY JOEL GOR TOTAL: $4,997 MINERSVILLE PA 17954 KAREN GREGORY HRSS CONSUL TING GROUP UC READING PA 19606 Repairs, Alterations & Capital $7,669 COCOA FL 32922 LANDSCAPE FORMS INC DEPT 78073 Supplies, Materials & Services $1,300 ------$2,000 TOTAL $7,669 Supplies, Materials & Services DETROIT Ml 48278 TOTAL $1,300 TOTAL $2,000 Equipment Budget $2,881 JCE"EHRLICH-RENTOKIL MIDWEST SCIENTIFIC TOTAL: $2,881 800-488-9495 PA 19610 KB OFFSET PRINTING, INC. THEPRINTERS.COM ST LOUIS MO 63105 Supplies, Materials & Services $1,537 STATE COLLEGE PA 16801 LEBANON VAUEY COUEGE C/0 BRENT OBERHOLTZI Supplies, Materials & Services $3,147 $1,672 TOTAL $1,537 Publications, Printing&Copying ANNVILLE PA 17003 TOTAL: $3,147 TOTAL $1,672 Conferences & Group Act1v1ties $1,500 JOBELEPHANT.COM INC 5443 FREMONT/A LANE MONOPRICE COM 11701 6TH STREET TOTAL· $1,500 SANDIEGO CA 92115 LAMAR COMPANIES P.O BOX 96030 RANCHO CUCAMONGA CA 91730 Publications, Printing&Copying $6,139 BATON ROUGE LA 70896 LEGACY UNITED CORPORATION 6825 HANNA LAKE A~ Supplies, Materials & Services $1,136 $62,700 TOTAL. $6,139 Publications, Printmg&Copying CALEDONIA Ml 49316 TOTAL $1,136 ------TOTAL· $62,700 Supplies, Matenals & Services $1,600 JRCERT20N.WACKERDRIVE MOORE MEDICAL LLC PO BOX 99718 TOTAL: $1,600 CHICAGO IL 60606 CHICAGO IL 60696 Conferences & Group Activities $2,100 LEVEL 3 COMMUNICATIONS, LLC PO BOX 910182 Supplies, Materials & Services $3,292 TOTAL· $2,100 DENVER co 80291 TOTAL· $3,292 Communication Services $16,942 TOTAL $16,942
Page 556 Goods And Services Expenditure (2015-2016) Schuylkill General Funds
MULTIMEDIA STAGING INC. 1145 SCHUYLKILL MOUNT/. OZZY'S FAMILY FUN CENTER PLUMBMASTER INC R & J TRANSPORTA T/ON INC P O BOX 69 SCHUYLKILL HAVEN PA 17972 LEESPORT PA 19533 800-8540161 PA 19331 CRESSONA PA 17929 Supplies, Materials & Services $1,595 Supplies, Materials & Services $1,900 Supplies, Materials & Services $1,016 Property Expense $60,376 ------ --~--. - - TOTAL $1,595 TOTAL: $1,900 TOTAL $1.016 TOTAL $60,376
MYSTIC SCREEN PRINTING PARTYPEOPLE INC 217 ATLANTIC A VENUE POTTSVILLE BROADCASTING CO. P. 0. BOX 540 R&J TRANSPORTATION, INC. P.O. BOX69 570-6283520 PA 17901 SINKING SPRING PA 19608 POTISVILLE PA 17901 CRESSONA PA 17929 Supplies, Materials & Services $3.337 Supplies, Materials & Services $25,240 Publications, Pnntmg&Copying $24,734 Property Expense $3,384
TOTAL $3,337 TOTAL. $25,240 TOTAL: $24,734 TOTAL· $3,384
NEON ENTERTAINMENT C/0 SCOTT TALARICO PENN DETROIT DIESE PPL ELEC UTILITIES CPC GENN1 RE MICHEL COMPANY INC. BUFFALO NY 14225 610-944-0451 PA 19522 ALLENTOWN PA 18101 GLEN BURNIE MD 21060 Supplies, Materials & Services $3,000 Supplies, Materials & Services $1,049 Utilities Purchased $42,338 Supplies, Materials & Services $3,724
TOTAL. $3.000 TOTAL: $1,049 TOTAL $42,338 TOTAL: $3.724
NETSUPPORT INC 6815 SHILOH ROAD PENN POWER SYSTEMS 8330 STATE ROAD PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 REDNERS MKTS #61 ALPHARETIA GA 30005 PHILADELPHIA PA 19136 ROCKVILLE MD 20850 SCHUYKL HAVN PA 17972 Equipment Budget $1,500 Supplies, Materials & Services $2,446 Supplies, Materials & Services $2,750 Conferences & Group Activities $1,284 $1,481 TOTAL: $1,500 TOTAL· $2,446 TOTAL $2,750 Supplies, Materials & Services TOTAL $2,765 NORTH MANHEIM TWP AUTHORITYPO BOX 607 PERRYDMRGIL/0 4718 CEDAR A VENUE PROASYS 318 HENDEL ST SCHUYLKILL HAVEN PA 17972 PHILADELPHIA PA 19143 SHILLINGTON PA 19607 REPUBLICAN HERALD P.O. BOX 1165 Utilities Purchased $8,056 Supplies, Materials & Services $1.220 Repairs, Alterations & Capital $1,199 POTISVILLE PA 17901 $20,304 TOTAL: $8.056 TOTAL. $1,220 TOTAL $1,199 Publications, Printing&Copying TOTAL. $20.304 ORGSYNC INC PO BOX 205720 PINE CREEK LANDSCAPING PROMOVERSITY 6213 FACTORY RD DALLAS TX 75320 FRIEDENSBRG PA 17933 CRYSTAL LAKE IL 60014 ROBYN OCHS 79 EASTLAND ROAD Equipment Budget $10.400 Repairs, Alterations & Capital $5,258 Supplies, Materials & Services $8,632 JAMAICA PLAN MA 02130 $2,500 TOTAL $10,400 TOTAL· $5.258 TOTAL $8,632 Supplies, Materials & Services TOTAL: $2,500 ORIENTAL TRADING CO CORP PISCATAWAY NAT/ON P.O. BOX 1705 QIAGEN INC PO BOX 5132 POWELL OH 43065 WESTMINSTER MD 21158 CAROL STREAM IL 60197 RODERICK SOR/SADE INC 2419 SEABURY PLACE Supplies, Materials & Services $2,003 Supplies, Materials & Services $2,000 Supplies, Materials & Services $2,151 NORTH JACKSONVILLE FL 32246 $1,800 TOTAL· $2,003 TOTAL: $2,000 TOTAL $2,151 Supplies, Materials & Services TOTAL $1,800 OVERHEAD DOOR CORPORATION PO BOX 641666 PITNEY BOWES PO BOX371887 QUALITY LOGO PRODUCTS PITISBURGH PA 15264 PITISBURGH PA 15250 866-312-5646 IL 60506 ROMAN DELIGHT Repairs, Alterations & Capital $3,260 Property Expense $2,860 Supplies, Materials & Services $1,117 $16,062 TOTAL $3,260 TOTAL $2,860 TOTAL. $1,117 Conferences & Group Acbv1lies TOTAL: $16.062
Page 557 Goods And Services Expenditure (2015-2016) Schuylkill General Funds
ROMAN DELIGHT RESTAURANT 1240 CENTRE TURNP/1 SHERATON SPORTS IMPORTS INC L-2369 SWANK MOTION PICTURES IN ORWIGSBURG PA 17961 COLUMBUS OH 43260 800-a76-5445 MO 63127 Conferences & Group Activities $4,015 Travel Expense $4,352 Supplies, Materials & Services $5,862 Property Expense $2,545
TOTAL $4,015 TOTAL $4,352 TOTAL· $5,862 TOTAL $2,545
RPC VIDEO 50 ALLEGHENY RIVER BLVD SIXFLAGS GREAT ADVENTUR SPRINGHILL SUITES NY L THE BRICK HOUSE GRILL 705 WEST MARKET STREET VERONA PA 15147 JACKSON NJ 08527 ORWIGSBURG PA 17961 Equipment Budget $84,362 Supplies, Materials & Services $1,615 Travel Expense $1,769 Conferences & Group Activ1t1es $2,720 $1,086 Supplies, Materials & Services TOTAL $1,615 TOTAL· $1,769 TOTAL. $2,720 TOTAL $85,448 SKIRMISH USA INC STAPLES 00112409 THE RTNESS HEADQUARTERS 54B E NORTHAMPTON 1 SCH HA VEN BORO UTILITIES 333 CENTER AVENUE JIM THORPE PA 18229 HERSHEY PA 17033 WILKS-BARRE PA 18702 SCHUYLKILL HAVEN PA 17972 Suppltes, Materials & Services $2,711 Equipment Budget $289 Repairs, Alterations & Capital $897
Ut1hties Purchased $11,917 TOTAL· $2,711 Publications, Printing&Copying $79 Supplies, Materials & Services $344 ---- TOTAL: $11,917 Supplies, Matenals & Services $4,132 TOTAL $1,241 SLEEP INN & SUITES TOTAL $4,500 SCHUYLKILL CHAMBER OF COMMERCE 1 PROGRESS t THE HOME DEPOT #4185 POTISVILLE PA 17901 Travel Expense $1,167 STAPLES DIRECT STCLAIR PA 17970 $1,500 Conferences & Group Activities TOTAL $1,167 800-3333330 MA 01702 Supplies, Materials & Services $1,500 $1,965 Miscellaneous $3,200 Equipment Budget TOTAL· $1,500 SONA SYSTEMS LTD 6106 WILSON LANE TOTAL· $4,700 Publications, Prinling&Copying $2,800 BETHESDA MD 20817 Supplies, Materials & Services $4,933 THE KENDAL HOTEL SCHUYLKILL VALLEY SPORTS POTTSVILLE FAIRLANE Equipment Budget $1,400 TOTAL $9,698 POTISVILLE PA 17901 TOTAL: $1,400 Travel Expense $1,575 $2,015 Suppltes. Materials & Services STRIKE ZONE ALLEY TOTAL· $1,575 SOUTH SCHUYLKILL PRINTING TOTAL $2,015 POTISVILLE PA 17901 570-3853120 PA 17972 Supplies, Materials & Services $1,280 THE STONE HOUSE SCOTT K SIKET LANDSCAPING SERVICES 41 MOUNTAJ Publtcations, Printing&Copying $1,952 TOTAL $1,280 POTISVILLE PA 17901 Supplies, Materials & Services $24 Travel Expense $1,044 $10,881 Repairs, Alterations & Capital TOTAL· $1,976 SUBURBAN TRANSIT 750 SOMERSET ST TOTAL $1,044 TOTAL $10,881 NEW BRUNSWICK NJ 08901 SP • EAGLE SUPPLY Property Expense $1,495 T'SA MICHAEL MANAGER M3INK SCOTT MILLWORK CO., INC MAINTENANCESU FL 32207 HAMPTON GA 30228 TOTAL $1,495 CRESSONA PA 17929 Supplies, Materials & Services $1,308 Supplies, Materials & Services $2,000 ----~----~------ --- ---- Supplies, Materials & Services $1,393 TOTAL $1,308 SUBWAY 00237578 TOTAL· $2,000 TOTAL $1,393 SP• TACTICAL WEAR Conferences & Group Activities $1,267 UN/TEO STATES COLLEGIATE ATHLETIC ASSOC/A T/OA SHELL OIL 5754570BOOO TACTICALWEAR PA 17543 NEWPORT NEWS VA 23606 TOTAL $1,267 Supplies, Materials & Services $2,543 Miscellaneous $5,000 $1,927 Supplies, Materials & Services TOTAL $2,543 TOTAL $5,000 TOTAL $1,927
Page 558 Goods And Services Expenditure (2015-2016) Schuylkill General Funds
US DEPARTMENT OF HOMELAND SECURITY 24()()() A Vil WITMER PUBLIC SAFETY GROUP INC 104 INDEPENDEN LAGUNA NIGUEL CA 92677 COATESVILLE PA 19320 Miscellaneous $1,225 Supplies, Materials & Services $2,426
TOTAL· $1,225 TOTAL $2,426
VERNIER SOFTWARE & TECHNOLOGY WM SUPERCENTER #2535 BEAVERTON OR 97005 SAINT CLAIR PA 17970 Supplies, Materials & Services $2,193 Supplies, Materials & Services $1,196 ------. - --~---~---- TOTAL· $2,193 TOTAL $1,196
VWR /NTL INC PO BOX 640169 WORKSCAPE INC 1900 LOWE STREET PITISBURGH PA 15264 PITISBURGH PA 15220 Supplies, Materials & Services $9,556 Equipment Budget $8,512
TOTAL $9,556 TOTAL $8,512
WALK IN ART CENTER, INC. 10-12 COLUMBIA STREET WWGRAINGER SCHUYLKILL HAVEN PA 17972 877-2022594 PA 15201 Property Expense $3,922 Supplies. Matenals & Services $3,141
TOTAL· $3,922 TOTAL $3,141
WAL-MART #2535 YOU VISIT LLC 20533 BISCAYNE BLVD SUITE 1322 SAINT CLAIR PA 17970 AVENTURA FL 33180 Supplies, Materials & Services $1,619 Equipment Budget $8,980 ------TOTAL· $1,619 TOTAL $8,980
WAL-MART #4612 ZM PAINTING & PAPERING PO BOX 1171 HAMBURG PA 19526 POTISVILLE PA 17901 Supplies, Materials & Services $1,174 Repairs, Alterations & Capital $3,250
TOTAL· $1,174 TOTAL $3,250
WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 PHILADELPHIA PA 19101 Utilities Purchased $16,353
TOTAL· $16,353
WILMARC CONSTRUCTION INC 88 HILLTOP TERRACE L POTISVILLE PA 17901 Repairs, Alterations & Capital $3,100 ------· -- -· -· --·------ TOTAL $3,100
Page 559 Goods And Services Expenditure (2015-2016) Shenango General Funds.
CALVERT LUMBER INC. PO BOX 139 WEST BL 41MPRINT 25303 NETWORK PLACE APPLE INC PO BO¥ 281877 co., sn, CLUB COLORS 6500 SOLUTION CENTER CHICAGO IL 60673 ATLANTA GA 30384 SHARON PA 16146 CHICAGO IL 60677 $6,407 $2,469 Supphes, Materials & Services $2,456 Equipment Budget Equipment Budget Miscellaneous $622 Repairs, Alterations & Capital $1,588 Supphes, Materials & Services $4,030 TOTAL $2,456 TOTAL: $6,407 TOTAL· $4,057 TOTAL. $4,652 AQ PA P.O. BOX 1229 A. SERVEDIO ELEC.MOTOR 724-658-8041 PA 16101 NEWARK NJ 07101 CAMPUS SPA 3066 VETERANS BLVD COMB/BE CONSTRUCTION INC. 1306 FURNACE RD $1,994 Repairs, Alterations & Capital $1,123 Utilities Purchased PIGEON FORGE TN 37863 SHARON PA 16146 $3,530 $3,879 TOTAL $1,994 Supplies, Materials & Services Supplies, Matenals & Services TOTAL: $1,123 ------TOTAL $3,530 TOTAL: $3,879 AQUA PA PO BOX 1229 AC COACH OPERATIONS INC NEWARK NJ 07101 CARINE AND COMPANY COMMISSION ON ACCREDITATION IN PHYAMERICAN F $12,037 Travel Expense $1,341 Utilities Purchased 717 -983-1300 PA 16146 BALTIMORE MD 21275 TOTAL Equipment Budget $3,853 Miscellaneous $4,000 TOTAL $1,341 $12,037 $1,100 Repairs, Alterations & Capital TOTAL $4,000 AVAYA INC 106 LAMPLITER LANE ADVANTAGE SPORT & FITNESS INC 2255 N TRIPHAMMJ TOTAL. $4,953 MCMURRAY PA 15317 ITHACA NY 14850 COMPS TORE Supplies, Materials & Services $2,058 Communication Services $3,768 CAROLINA BIOLOGICAL SUPPLY CO PO BOX 60232 Supphes, Materials & Services $11,728 CHARLOTIE NC 28260 Equipment Budget $4,613 TOTAL $2,058 $2,224 TOTAL $15,496 Supplies, Materials & Services TOTAL $4,613 -----~~------ AIS PO BOXIU2675 TOTAL· $2,224 BOSTON MA 02284 A VI FOODSYSTEMS INC 2590 ELM ROAD NE CORBETT INC 56 BUTTONWOOD ST Repairs, Alterations & Capital $561 WARREN OH 44483 CDW GOVERNMENT SUITE 1515 NORRISTOWN PA 19401 Supplies, Materials & Services $560 Communication Services $795 CHICAGO IL 60675 Equipment Budget $37,535 Conferences & Group Activities $29,749 Equipment Budget $1,405 Repairs, Alterations & Capital $29,087 TOTAL $1,121 $1,155 ------·------· - Supphes & Matis For Resale TOTAL: $1,405 TOTAL $66,622 AMAZON MKTPLACE PMTS Supplies, Materials & Services $6,750 AMZN.COM/BILL WA 98109 CINTAS CORP 101 2700 CAROLEAN INDUSTRIAL DRIVE COTTAGE GARDENS 4945 EAST STATE STREET TOTAL $38,449 Supplies, Materials & Services $1,015 STATE COLLEGE PA 16801 HERMITAGE PA 16148 BACH BROS. TREE SERVICE 1739 W. RIDGE A VE. Supplies, Materials & Services $6,941 Supplies, Materials & Services $6,691 TOTAL: $1,015 ------SHARPSVILLE PA 16150 TOTAL $6,941 TOTAL $6,691 AOTA AOTA ACCREDITATTION DEPARTMENT Supplies, Materials & Services $1,750 PITISBURGH PA 15251 CINTAS FIRE 636525 PO BOX 636525 CRAVINGS, LLC 76 SHENANGO A VE TOTAL· $1,750 Conferences & Group Activities $982 CINCINNATI OH 45263 SHARON PA 16146 Miscellaneous $3,650 BUHL COMMUNITY RECREATION CENTER 28 N PINE S1 Supplies, Materials & Services $4,802 Property Expense $6,072 Supplies, Materials & Services $365 SHARON PA 16146 TOTAL· $4,802 TOTAL. $6,072 Miscellaneous $5,610 TOTAL: $4,997 CINTAS FIRE PROTECTION PO BOX 636525 CRESTLINE SPECIAL TIES MT HOPE A VE TOTAL. $5,610 CINCINNATI OH 45263 LEWISTON ME 04241 Supplies, Materials & Services $1,681 Supplies, Materials & Services $1,427
TOTAL $1,681 TOTAL $1,427
Page 560 Goods And Services Expenditure (2015-2016) Shenango General Funds
CRIT·R·DONE 1946 STATE ROUTE 208 EXPEDIA JEREMIAH EZELL DEGY ENTERTAINMENT MANPOWER 21271 NETWORK PLACE PULASKI PA 16143 TOMS RIVER NJ 08755 CHICAGO IL 60673 Supplies, Materials & Services $1,225 Travel Expense $1,199 Supplies, Materials & Services $2,000 Supplies, Materials & Services $16,756
TOTAL $1,225 TOTAL· $1,199 TOTAL $2,000 TOTAL $16,756
CUTTING EDGE ENTERTAINMENT AND EVENT PLANNIA FAIRFIELD INN & SUITES 2215 NORTH ATHERTON STRI JOE BERTIN CARPET AND UPHOLSETRY CLEANERS NANCYKIRSCH 14 MONHEGON A VENUE CANTON CT 06019 STATE COLLEGE PA 16803 BOARDMAN OH 44512 ROCKAWAY NJ 07866 Supplies, Materials & Services $1,550 Travel Expense $3,230 Supplies, Materials & Services $2,824 Supplies, Matenals & Services $1,200
TOTAL $1,550 TOTAL $3,230 TOTAL $2,824 TOTAL $1,200
DEU FLIGHTPATH AGENCY 426 ASHBY DRIVE KEYSTONE RIDGE DESIGNS, INC. 670 MERCER ROAD NATIONAL FUEL PO SOX 371835 DAVIDSON NC 28036 BUTLER PA 16001 PITTSBURGH PA 15250 Equipment Budget $39,671 Communication Services $2,205 Repairs, Alterations & Capital $2,529 Utilities Purchased $22,347
TOTAL. $39,671 TOTAL· $2.205 TOTAL: $2,529 TOTAL: $22,347
DEU MARKETING LP DELL USA LP FRONT ROW GLOBAL, LLC P O BOX 531 KRAYNAK'S NELSON EMOKPAE NELL Y'S ECHO PITTSBURGH PA 15264 BLACKWOOD NJ 08012 724-3474511 PA 16148 BALTIMORE MD 21237 Equipment Budget $2,178 Supplies, Matenals & Services $3,000 Repairs, Alterations & Capital $1,072 Supplies, Matenals & Services $1,075 TOTAL: $2,178 TOTAL: $3,000 TOTAL $1,072 TOTAL $1,075
DEX MEDIA ATTN: ACCT REC DEPT GERLACH'S PROPERTY MAINTENANCE LLC LAMAR COMPANIES P.0 SOX 96030 NEON ENTERTAINMENT C/0 SCOTT TALARICO DFW AIRPORT TX 75261 ERIE PA 16506 BATON ROUGE LA 70896 BUFFALO NY 14225 Publications, Printing&Copying $1,324 Repairs, Alterations & Capital $2,790 Pubhcabons, Pnnting&Copying $15,472 Supplies, Materials & Services $11,225
TOTAL. $1,324 Supplies, Materials & Services $1,495 TOTAL $15,472 TOTAL: $11,225 TOTAL: $4,285 DILORENZO'S LEVEL (3) COMMUNICATIONS LLC P.O. BOX 931843 NEW CASTLE NEWS P.O. BOX 60 GRAINGER PO BOX 8100 ATLANTA GA 31193 NEWCASTLE PA 16103 Conferences & Group Act1v1ties $1,113 DUBLIN OH 43016 Communication Services $1,855 Publications, Printing&Copying $1,701 $1,081 TOTAL: $1,113 Equipment Budget TOTAL. $1,855 TOTAL $1,701 Repairs, Alterations & Capital $4,027 DR.JUSTINE SHUEY, LLC 800 N 2ND. STREET LEVEL 3 COMMUNICATIONS, LLC PO BOX 910182 NEWSPAPER HOLDINGS, INC. NEW CASTLE NEWS/PO I TOTAL $5,108 PHILADELPHIA PA 19123 DENVER CO 80291 NEW CASTLE PA 16103
Supplies, Matenals & Services $2,250 HOULA ENTERTAINMENT, UC P.O. SOX 31688 Communication Services $7,820 Publications, Printing&Copying $1,186 TOTAL· $2,250 KNOXVILLE TN 37930 TOTAL $7,820 TOTAL: $1,186 Supplies, Matenals & Services $3,192 DRAIN D'ROOTER P.O. BOX 199 --------·------- MAILFINANCE 25881 NETWORK PLACE ORGSYNC INC PO BOX 205720 TOTAL $3,192 SHARPSVILLE PA 16150 CHICAGO IL 60673 DALLAS TX 75320 Supplies, Matenals & Services $1,650 INTERFACE AMERICAS PO SOX 743162 Supplies, Materials & Services $1,783 Equipment Budget $4,500 ------ TOTAL· $1,650 ATLANTA GA 30374 TOTAL $1,783 TOTAL· $4,500 Repairs, Alterations & Capital $2,065 ------ ------ TOTAL $2,065
Page 561 Goods And Services Expenditure (2015-2016) Shenango General Funds
PACKARD PAINT INC, 303 MERCER RD. REPUBLIC SERVICES 611 PO BOX 9001099 SCP GROUP 309 PENN A VE SQ "CRAVINGS GREENVILLE PA 16125 LOUISVILLE KY 40290 SHARON PA 16146 Supplies, Matenals & Services $1,199 Utilities Purchased $5,716 Communication Services $2,967 Conferences & Group Activities $1,064 $5,975 TOTAL $1,199 TOTAL $5,716 Publications, Pnnting&Copymg TOTAL $1,064 ----·---- -~------ TOTAL $8,942 PENN POWER RODERICK BORISADE INC 2419 SEABURY PLACE THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL AKRON OH 44309 NORTH JACKSONVILLE FL 32246 SHARON COMMERCIAL PRIN SAVAGE MN 55738 Utilities Purchased $188,226 Supplies, Materials & Services $1,400 724-4815220 PA 16146 Supplies, Materials & Services $3,000 $1,786 TOTAL. $188,226 TOTAL $1.400 Communication Services TOTAL $3,000 Publications, Pnntmg&Copying $3,348 PHANTOM ENTERTAINMENT SERVICES 50 CLAY ROAD RPC VIDEO 50 ALLEGHENY RIVER BL VD ------THE HERALD S. DOCK ST. BOX 51 TOTAL $5,134 CARLISLE PA 17015 VERONA PA 15147 SHARON PA 16146
Supplies, Materials & Services $1,360 Equipment Budget $1,407 SHARON SANITARY AUTHORITY 155 WEST CONNELLY Publications, Printing&Copying $10,196 TOTAL $1,360 TOTAL: $1,407 SHARON PA 16146 TOTAL $10,196 Utilities Purchased $5,137 PICTURE PERFECT WINDOW CLEANING LLC P.O. BOX; SCANTRON CORPORA T/ON THE RECORD-ARGUS PO BOX 711 TOTAL. $5,137 YOUNGSTOWN OH 44513 800-228-3628 CA 92705 GREENVILLE PA 16125
Repairs. Alterations & Capital $3,585 Supplies, Matenals & Services $1.421 SIMPLEXGRINNELL DEPT CH 10320 Publications, Pnnting&Copying $3,030 TOTAL $3,585 TOTAL $1.421 PALA TINE IL 60055 TOTAL $3,030 Repairs, Alterations & Capital $577 THE VIND/CA TOR POSTMASTER 157 W. CHOCOLATE AVE SCHINDLER ELEVATOR CORP 6330 HEDGEWOOD DR/V Supplies, Materials & Services $1,311 HERSHEY PA 17033 ALLENTOWN PA 18106 330-747-1471 OH 44503 TOTAL $1,888 Communication Services $1,270 Repairs, Alterations & Capital $11,469 Publications, Printing&Copying $3,092
TOTAL· $1,270 TOTAL $11.469 SOUTH JERSEY ENERGY CO OBA OPEN FLOW ENERG' TOTAL $3,092 PHILADELPHIA PA 19178 TICKETS' PITTS PIRATE PREMIER TOUR AND TRAVEL 200 SNYDER RD SCHOOL DATABOOKS PO BOX 969 Utilities Purchased $25,678 HERMITAGE PA 16148 LAFAYETIE IN 47902 ------800-352-0212 PA 15212 TOTAL. $25,678 Travel Expense $10,400 Publications, Printing&Copymg $2,577 Travel Expense $1,140 ------TOTAL· $10,400 TOTAL $2,577 SPECTRUM PRINnNG INC. DIV STAUFFER PRINnNG IN• TOTAL. $1,140 EAST PETERSBURG PA 17520 TWENTY SIX DESIGN LLC 52 RILEYROAD PROMOVERSITY 6213 FACTORY RD SCHOOLDUDECOM INC PO BOX 200236 Communication Services $2,410 CRYSTAL LAKE IL 60014 PITISBURGH PA 15251 CELEBRATION FL 34747 Publications, Printmg&Copying $2,250 Supplies, Materials & Services $1,742 Equipment Budget $2,963 Equipment Budget $1,430 ------·· TOTAL. $4,660 TOTAL $1,742 TOTAL: $2,963 TOTAL $1,430 SPRINGHILL SUITES ST COLL RENTAL CORRAL 167 E. BUDD ST. SCOTT ELECTRIC PRINTABLE TYCO INTEGRATED SECURITY LLC PO BOX 371994 SHARON PA 16146 724-834-4321 PA 15601 PITISBURGH PA 15250 Travel Expense $1,213 Property Expense $6,584 Equipment Budget $1,319 ----· ------· ---- Supplies, Materials & Services $5,019 TOTAL $1,213 TOTAL $6,584 TOTAL: $1,319 TOTAL $5,019
Page 562 Goods And Services Expenditure (2015-2016) Shenango General Funds
UNITED STATE POSTAL SERVICE CMRS-POC ZORO PO BOX 5233 PHILADELPHIA PA 19170 JANESVILLE WI 53547 Communication Services $10,000 Supplies. Materials & Services $3,051
TOTAL $10,000 TOTAL $3,051
VALLEY SEALCOA TING & MAINTENANCE CO 5046 VIR~ HERMITAGE PA 16148 Repairs, Alterations & Capital $5,415
TOTAL $5,415
VERZION PO BOX 15124 ALBANY NY 12212 Communication Services $1,377
TOTAL. $1,377
WALKER SUPPLY INC 6000 SCOTT ROAD CORAOPOLIS PA 15108 Repairs, Alterations & Capital $1,586
TOTAL $1,586
WAREHOUSE CRAFT SUPPLIES OUTLETS INC QUAKERTOWN PA 18951 Equipment Budget $463 Repairs, Alterations & Capital $2,331
TOTAL $2,794
WM SUPERCENTER #1568 HERMITAGE PA 16148 Supplies, Materials & Services $1,523
TOTAL· $1,523
XEROX CORP 1065 HWY 315 WILKES BARRE PA 18702 Repairs, Alterations & Capital $1,722
TOTAL. $1,722
YORK MAIL SERVICES, INC. 1501 W KING ST. YORK PA 17404 Communication Services $2,871
TOTAL $2,871
Page 563 Goods And Services Expenditure (2015-2016) Wilkes-Barre General Funds
BEST WESTERN GENETTI HOTEL CONFERENCE CEN CAMBRIDGE EDUCATIONAL SERVICES INC 2860 RIVER CLEVELAND BROTHERS EQUIP INC 4565 WILLIAM AMAZON MKTPLACE PMTS & CO., WILKES-BARRE PA 18701 AMZN.COM/BILL WA 98109 DES PLAINES IL 60018 MURRYSVILLE PA 15668 $3,855 $3,354 Equipment Budget $3,033 Conferences & Group Acbv1ties Books & Periodicals Property Expense $2,041 TOTAL TOTAL· TOTAL $3,033 $3,855 TOTAL. $3,354 $2,041
BETH ANN DELANEY, LCSW 230 WYOMING AVE. CAMBRIDGE HEALTHTEC BALLARD VALE ST CLEVELAND BROTHERS EQUIPMENT INC 175 AMAZON.COM 255 CO PROG KINGSTON PA 18704 AMZN COM/BILL WA 98101 WILMINGTON MA 01887 BELLEFONTE PA 16823 $2,200 $2,704 $1,633 Books & Penod1cals $3,309 Supplies, Materials & Services Books & Periodicals Repairs, Alterations & Capital TOTAL. Supplies, Matenals & Services $92 TOTAL: TOTAL $3,309 $2,200 $1,633 TOTAL $2,796 AMAZON.COM AMZN.COM/BILL BIG TEN SUBS & PIZZA COCCIA FORD LINCOLN AMZN COM/BILL WA 98109 CAMPUS SPA 3066 VETERANS BLVD WILKES BARRE PA 18702 $2,803 $1,309 Books & Periodicals $1,667 Conferences & Group Activities PIGEON FORGE TN 37863 Supplies, Materials & Services ------ TOTAL $2,803. Supplies, Matenals & Services $3,400 TOTAL· TOTAL $1,667 $1,309 TOTAL $3,400 BLACK ROCKET PRODUCTIONS, LLC MARKET YARD COMCAST CABLE BOX 3001 AMER/TEL CORPORATION 2 PO 800-881-3848 FL 33773 FREEHOLD NJ 07728 CAPIE SPRINKLER INSPECTIONS LLC 305 N MILL ST SOUTHEASTERN PA 19398 $3,975 $1,305 Equipment Budget $1,242 Supplies, Matenals & Services WNANTICOKE PA 18634 Communication Services TOTAL Repairs, Alterations & Capital $1,815 TOTAL· TOTAL: $1,242 $3,975 $1,305 TOTAL: $1,815 BNP MEDIA INC PO BOX COMPS TORE APPLE INC PO BOX 2818n 2600 TROY Ml 48007 ATLANTA GA 30384 CARP/NET PLUMBING & HEATING, INC. 75 EAST 8TH SJ $3,305 $6,878 Equipment Budget $2,602 Publications, Printing&Copymg WYOMING PA 18644 Equipment Budget ------ TOTAL $3,305 Supplies, Matenals & Services $10,905 TOTAL· $6,878 TOTAL $2.602 TOTAL· $10,905 BRITE VISUAL PRODUCTS INC CENTRE STREET COURTYARD BYMARRIOT ASEE CONFERENCES 270 U/\ HOLBROOK MA 02343 202~49-3824 DC 20036 CARYN JELLEN 644 WILLOWBANK STREET Equipment Budget $1,881 $2,315 Conferences & Group Activities $1,200 BELLEFONTE PA 16823 Travel Expense ----· ------ TOTAL· $1,881 Supplies, Materials & Services $1,200 TOTAL $2,315 TOTAL: $1,200 TOTAL $1,200 BRUCELLI ADVERTISING CUTTING EDGE ENTERTAINMENT AND EVENT PLANNI/\ B&H 5 70-3446623 PA 18512 CDW GOVERNMENT SUITE 1515 CANTON CT 06019 $1,707 $4,600 Equipment Budget $2,803 Supplies, Materials & Services CHICAGO IL 60675 Supplies, Materials & Services TOTAL. Equipment Budget $22,253 TOTAL· $2,803 $1,707 TOTAL: $4,600 Supplies, Materials & Services $2,801 BRUCELU ADVERTISING CO INC 310 S BLAKELY STREI DALLAS AUTO PARTS BEST UNE EQUIPMENT 2582 GATEWAY DRIVE TOTAL $25,054 DUNMORE PA 18512 STATE COLLEGE PA 16801 DALLAS PA 18612 $4,543 $2,183 Property Expense $1,620 Supplies, Materials & Services CLAYTON HODGES 1223 VILLAGE WAY SOUTH Supplies, Materials & Services BLACKSBURG VA 24060 TOTAL - $1~620 TOTAL $4,543 TOTAL: $2,183 Supplies, Materials & Services $1,500 ------ ------ - - --- - TOTAL $1,500
Page 564 Goods And Services Expenditure (2015-2016) Wilkes-Barre General Funds
DALLAS FAMILY PRACTICE, LLC ATTN: OFFICE MANA( DONNA SORBER LEA VE IT TO DONNA FRIEDMAN ELECTRIC #3 GREATER WILKES-BARRE CHAMBER OF BUSINESS At, DALLAS PA 18612 DALLAS PA 18612 SCRANTON PA 18509 WILKES-BARRE PA 18701 Supplies, Materials & Services $1,500 Conferences & Group Activities $13,149 Repairs, Alterations & Capital $952 Conferences & Group Activities $1,540 $11,105 $2,155 $50,000 TOTAL $1,500 Supplies, Materials & Services Supplies, Matenals & Services Supplies, Materials & Services TOTAL. $24,254 TOTAL $3,107 TOTAL $51,540 DA VIS TROPHIES 570-4773052 PA 18656 EARL AND SEDOR STUDIOS 250 GATEWAY SHOPPING FRIEDMAN ELECTRIC SUPPLY 33 HILL ST GREEN VALLEY LANDSCAPING INC 52 REESE ST Supplies, Materials & Services $1,629 EDWARDSVILLE PA 18704 WILKES BARRE PA 18702 PLAINS PA 18702 $14,675 TOTAL: $1,629 Publications, Printing&Copying $1,338 Repairs, Alterations & Capital $2,820 Repairs, Alterations & Capital $3,220 TOTAL $1,338 TOTAL. $2,820 Supplies, Materials & Services DELL TOTAL $17,895 EAST STROUDSBURG UNIVERSITY OF PA BUSINESS 01 FRIEDMAN ELECTRIC SUPPLY CO 2620 CAROLEAN IN£ Equipment Budget $33,386 EAST STROUDSBURG PA 18301 STATE COLLEGE PA 16801 GVTAfl'ECBRIDGE SCRANTON ENTERPRISE CENTER Supplies, Materials & Services $3,298 Supplies, Materials & Services $9,500 Repairs, Alterations & Capital $9,917 SCRANTON PA 18503 $382 $1,667 TOTAL: $36,684 TOTAL $9,500 Supplies, Materials & Services Miscellaneous TOTAL: $10,299 TOTAL $1,667 DELL FINANCIAL SERVICES PAYMENT PROCESSING Cl ENDRESS + HAUSER, INC. DEPT 78795 CAROL STREAM IL 60197 DETROIT Ml 48278 FRONTIER 100 CTE DRIVE HIGHPOINTSCIENTIF/C Equipment Budget $6,791 Equipment Budget $1,870 DALLAS PA 18612 800-266-9590 NJ 07827 $27,238 $1,298 TOTAL $6,791 TOTAL: $1,870 Communication Services Equipment Budget Repairs, Alterations & Capital $6,830 TOTAL: $1,298 DELL MARKETING LP DELL USA LP ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA TOTAL $34,068 PITTSBURGH PA 15264 PITISBURGH PA 15205 HOLIDAY INN WILKES BARRE Equipment Budget $39,831 Travel Expense $4,724 FUTURISTIC INNOVATIVE GRAPHICS, INC 156 S. PENNS $2,117 Repairs, Alterations & Capital $2,216 TOTAL $4,724 WILKES-BARRE PA 18701 Conferences & Group Activities TOTAL· $42,047 Supplies, Matenals & Services $2.151 TOTAL $2,117 F.M. KIRBY CENTER FOR THE PERFORMING ARTS TOTAL $2,151 DENTE'S TENT AND RENTALS 313 NORTH MAIN ST WILKES-BARRE PA 18701 HOLOBINKO CONSORTIUM LLC SERVICEMASTERIMER. WEST PITISTON PA 18643 Conferences & Group Activ1t1es $1,150 GLOWFORGE.COM BELLEFONTE PA 16823 $7,049 Property Expense $1,700 TOTAL $1,150 GLOWFORGE COM WA 98134 Supplies, Materials & Services $4,970 ------ TOTAL $1,700 Equipment Budget TOTAL. $7,049 FASTSIGNS FASTSIGNS ------·------ TOTAL· $4,970 DIMARIA 'S SPECIAL EVENT CATERING LLC. SCRANTON PA 18508 HOME ASSOC/A TION OF KNIGHTS OF COLUMBUS DALLAS PA 18612 Supplies, Materials & Services $1,171 GRAINGER INC 120 BETA DR LUZERNE PA 18709 $5,245 $2,022 Conferences & Group Activities TOTAL: $1,171 PITISBURGH PA 15238 Conferences & Group Act1v1ties $1,792 TOTAL· $5,245 Repairs, Alterations & Capital TOTAL: $2,022 FIRST AMERICAN EQUIP FINANCE FILE 1465 TOTAL: $1,792 PASADENA CA 91199 HOULA ENTERTAINMENT, LLC P.O. BOX 31688 Equipment Budget $7,572 KNOXVILLE TN 37930 $1,500 TOTAL: $7,572 Supplies, Materials & Services TOTAL: $1,500
Page 565 Goods And Services Expenditure (2015-2016) Wilkes-Barre General Funds
INTEGRffEC INC PO BOX 99 LEGO EDUCATION NA 13569 COLLECTIONS CENTER DI MCCARTHY TIRE SERVICE P.O. BOX 1125 NEWEU FUEL SERVICE PO BOX B WHITE HAVEN PA 18661 CHICAGO IL 60693 WILKES-BARRE PA 18703 DALLAS PA 18612 Supplies, Materials & Services $2,240 Supplies, Matenals & Services $4,510 Repairs, Alterations & Capital $2,290 Supplies. Matenals & Services $3,623
TOTAL $2,240 TOTAL· $4,510 TOTAL $2,290 TOTAL. $3,623
INTERGRAPH CORPPORATION SGI DIVISION LEHMAN TOWNSHIP 1095 MOUNTAIN VIEW ORNE MILLER BROTHERS CONSTRUCTION INC 950 EAST MAI NORTHERN TIER CAREER CENTER 120 CAREER CENTf CHICAGO IL 60673 DALLAS PA 18612 SCHUYLKILL HAVEN PA 17972 TOWANDA PA 18848 Equipment Budget $2,000 Supplies, Materials & Services $5,116 Repairs, Alterations & Capital $30,728 Property Expense $6,000
TOTAL $2,000 TOTAL $5,116 TOTAL· $30,728 TOTAL. $6,000
JNK HYDROTEST AND EXTINGUISHER SUPPLY CO INC LIQUID MOTION INC 469 DUNKELS CHURCH RD MINDSHIFT CONSULTING ATTN MARY KAY WILLIAMS NOVA EQUIPMENT & SUPPLIES CO. 225 SPRING STREE KINGSTON PA 18704 KUTZTOWN PA 19530 SPRING MILLS PA 16875 WILKES-BARRE PA 18702 Repairs. Alterabons & Capital $1,283 Supplies, Materials & Services $1,871 Supplies, Matenals & Services $3,100 Supplies, Matenals & Services $2,569
TOTAL $1,283 TOTAL $1,871 TOTAL· $3,100 TOTAL· $2,569
KIRBY MEMORIAL HEAL TH CENTER 71 N FRANKLIN ST LLEWELLYN & MCKANE, INC. 31 Hill STREET MINUTE MAN PRESS OCEANSIDE PHOTO & TELESCO WILKES BARRE PA 18701 WILKES-BARRE PA 18703 KINGSTON PA 18704 760-7223343 CA 92054 Supplies, Materials & Services $5,483 Publications, Printing&Copying $6,165 Publications, Pnnting&Copying $1,764 Equipment Budget $1,190
TOTAL $5,483 TOTAL $6,165 TOTAL $1,764 TOTAL· $1,190
KRANSON CLOTHES INC MAILFINANCE 25881 NETWORK PLACE MISC OFFICEMAXIOFFICEDEPOT6227 WILKES BARRE PA 18702 CHICAGO IL 60673 WILKES-BARRE PA 18702 Supplies, Materials & Services $2,329 Property Expense $1,821 Travel Expense $9,150 Supplies. Matenals & Services $1,161
TOTAL $2,329 TOTAL: $1,821 TOTAL: $9,150 TOTAL $1,161
L&L BOILER MAJNTENANCE, INC. 116 SOUTH WASHING MAIN POOL AND CHEMICAL CO MORE THAN JUST POETRY RODERICK BAR/SADE OMTECH MONTOURSVILLE PA 17754 DUPONT PA 18640 JACKSONVILLE FL 32246 Repairs, Alterations & Capital $8,592 Supplies, Materials & Services $1,682 Supplies, Materials & Services $1,400 Supplies, Matenals & Services $1,325
TOTAL $8,592 TOTAL· $1,682 TOTAL. $1.400 TOTAL $1,325
LAMAR COMPANIES P.0 BOX 96030 MALARKEY CONSUL TING, INC. ATTN: ANN TOMALAVA MOTOR TRANSPORTATION CO INC 120 NORTH PINE S1 PAPER EATERS DOCUMENT DESTRUCTION PO BOX25 BATON ROUGE LA 70896 POTISTOWN PA 19465 HAZLETON PA 18201 WILKES-BARRE PA 18703 Publications, Pnnting&Copymg $13,950 Supplies, Materials & Services $14,000 Travel Expense $8,695 Supplies, Materials & Services $1,610
TOTAL· $13,950 TOTAL· $14,000 TOTAL $8,695 TOTAL: $1,610
LEADERSHIP WILKES-BARRE 4 PUBLIC SQUARE MARTIN ROGERS ENGINEERING CONSULTANTS NATIONAL C/NEMEDIA LLC PO BOX 17491 PENN STATE SOFTWARE LICEN WILKES-BARRE PA 18701 WILKES BARRE PA 18701 DENVER co 80217 814~652100 PA 16802 Conferences & Group Activities $1,500 Repairs, Alterations & Capital $5,000 Publicabons, Pnnting&Copying $5,655 Conferences & Group Activities $55 $2,300 $984 Miscellaneous TOTAL: $5,000 TOTAL: $5,655 Supplies, Materials & Services TOTAL $3,800 TOTAL $1,039
Page 566 Goods And Services Expenditure (2015-2016) Wilkes-Barre General Funds
PENNSYLVANIA OPTOMETRIC PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 RPC VIDEO 50 ALLEGHENYRIVER BLVD SPRINGHILL SUITES 717-233-6455 PA 17101 ROCKVILLE MD 20850 VERONA PA 15147 Conferences & Group Act1v1t1es $240 Supplies, Materials & Services $2,750 Equipment Budget $78,741 Travel Expense $1,580 ------ - Supplies, Materials & Services $3,118 TOTAL $2,750 TOTAL $78,741 TOTAL· $1,580 TOTAL: $3,358 PROPST BUSSING & TRANSPORTATION INC 390 N. MAI SHAWNEE CONCRETE CO INC SQUEAKY CHAIR PRODUCTIONS 2194 E ENTERPRISE f PHANTOM ENTERTAINMENT SERVICES 50 CLAY ROAD ARCHBALD PA 18403 570-7799586 PA 18651 TWINSBURG OH 44087 CARLISLE PA 17015 Travel Expense $7,708 Supplies, Materials & Services $1,655 Supplies, Materials & Services $1,600 --- ------ Supplies, Materials & Services $1,200 TOTAL $7,708 TOTAL $1,655 TOTAL $1,600 ------ TOTAL: $1,200 PRYCO, INC. 3RD AND GARVEY STREETS SHERWIN WILLIAMS CO 334 PIERCE ST SUBWAY 00237578 PINNACLE PROMOTIONS 14612 SE 276TH PL MECHANISBURG IL 62545 KINGSTON PA 18704 KENT WA 98042 Equipment Budget $3,583 Repairs, Alterations & Capital $1,062 Conferences & Group Activities $2,398
Supplies, Materials & Services $1,026 TOTAL. $3,583 TOTAL: $1,062 TOTAL: $2,398 TOTAL: $1,026 QUALITY INN PA593 SIESTA MOTEL SWANK MOTION PICTURES IN POSITIVE POWER STRATEGIES, INC. C/0 LAURA NOVA, BOO.a76-5445 MO 63127 HUNLOCK CREEK PA 18621 Travel Expense $1.472 Travel Expense $3,098 Books & Periodicals $2,868 ----- Supplies, Materials & Services $2,340 TOTAL $1.472 TOTAL: $3,098 TOTAL· $2,868 TOTAL $2,340 RJWALKERCO SIMPLEXGRINNELL DEPT CH 10320 SWEET VALLEY DO IT BEST 5297 MAIN RD POSTMASTER 157 W. CHOCOLATE A VE SCRANTON PA 18504 PALATINE IL 60055 SWEETVALLEY PA 18656 HERSHEY PA 17033 Supplies, Materials & Services $1,539 Repairs, Alterations & Capital $1,126 Repairs, Alterations & Capital $4,387 Communication Services $2,000 TOTAL $1,539 TOTAL: $1,126 TOTAL $4,387 TOTAL $2,000 RILE/GHS OUTDOOR DECOR SINCLAIR BROADCAST GROUP PO BOX 206270 SWIFT KICK 186 NORFOLK #2F POWER ENGINEERING SERVICE CORP PO BOX 766 BETHLEHEM PA 18018 DALLAS TX 75320 NEW YORK NY 10002 WILKES BARRE PA 18703 Publications, Pnnting&Copying $6,284 Publications, Printmg&Copying $4,000 Supplies, Materials & Services $1,830 Supplies, Materials & Services $6,754 TOTAL· $6,284 TOTAL· $4,000 TOTAL: $1,830 -----------~- ----- TOTAL: $6,754 RIVER EXPEDITIONS SKIRMISH USA INC THE CITIZENS' VOICE PO BOX 3478 POWER PERFORMERS, INC. 41 IRON WOOD ROAD 304-574-2827 WV 25901 JIMTHORPE PA 18229 SCRANTON PA 18702 NEW HARTFORD NY 13413 Travel Expense $1.432 Miscellaneous $2,064 Publications, Printing&Copymg $11.430 Supplies, Materials & Services $1,750 TOTAL. $1,432 TOTAL: $2,064 TOTAL $11.430 ------ --- TOTAL: $1,750 ROCK STREET MUSIC 148 SOUTH MAIN STREET SPECTRA WOOD INC 2828 CAROLEAN INDUSTRIAL DRJ THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL PREMIER PINS PO BOX 222783 PITISTON PA 18640 STATE COLLEGE PA 16801 SAVAGE MN 55738 CHANTILLY VA 20153 Property Expense $1,225 Equipment Budget $2,150 Supplies, Materials & Services $1,600 Supplies, Materials & Services $1,560 TOTAL: $1,225 TOTAL $2,150 TOTAL $1,600 ---- ·· .. - TOTAL: $1,560
Page 567 Goods And Services Expenditure (2015-2016) Wilkes-Barre General Funds
THE DESIGN CENTER 1620 HIGHWAY 315 T/G UGI PENN NATURAL GAS INC ONE UGI CENTER WASTE MGMT OF SOUTHEASTERN PA PO BOX 13648 WILKES-BARRE PA 18705 WILKES BARRE PA 18711 PHILADELPHIA PA 19101 Equipment Budget $2,016 Equipment Budget $1,515 Utilities Purchased $60,731 Miscellaneous $1,497
TOTAL: $2,016 TOTAL· $1,515 TOTAL $60,731 TOTAL $1,497
THE FIELDHOUSE nMES SHAMROCK OUTDOOR, LLC. ATTN: ROBERT BA UGI UTILITIES PO BOX 13009 WBRE-TV 210 HUMBOLDT STREET DAUAS PA 18612 SCRANTON PA 18503 READING PA 19612 ROCHESTER NY 14610 Supplies, Materials & Services $1,804 Publications, Printmg&Copymg $3,000 Utilities Purchased $178,904 Publications, Printing&Copying $5,500
TOTAL $1,804 TOTAL $3,000 TOTAL: $178,904 TOTAL $5,500
THE HOME DEPOT 4122 TOMS TREE SERVICE 20 COURTDALE A VENUE ULINE *SHIP SUPPLIES WEI THE PEOPLE COMPANY 615 BILTMORE A VENUE WILKES-BARRE PA 18702 LUZERNE PA 18704 800-295-5510 IL 60044 ASHEVILLE NC 28803 Supplies, Materials & Services $2.001 Supplies, Materials & Services $2.200 Supplies, Materials & Services $1,039 Supplies, Materials & Services $3,750
TOTAL: $2.001 TOTAL $2,200 TOTAL $1,039 TOTAL. $3,750
THE INSnTUTE FOR PUBLIC POLICY & ECONOMIC DEV TOTAL VIDEO PRODUCTS 414 SOUTHGATE COURT UNITED STA TES POSTAL SERVICES CMRS-POCOST OF WEBB COMM DIGITAL DN WILKES-BARE PA 18701 MICKLETON NJ 08056 PHILADELPHIA PA 19170 570-326-7634 PA 17701 Miscellaneous $2,000 Equipment Budget $12,117 Communication Services $4,500 Supplies, Materials & Services $1,050
TOTAL $2,000 TOTAL $12,117 TOTAL $4,500 TOTAL· $1,050
THE PARTY PEOPLE 217 ATLANTIC A VENUE TQM WORKS CONSUL nNG MICHAEL FORD USCAA 739 THIMBLE SHOALS BLVD WEBSTERS FITNESS PRODUCTS INC 102 GRANDVIEW I SINKING SPRING PA 19608 PORT CRANE NY 13833 NEWPORT NEWS VA 23606 MCMURRAY PA 15317 Supplies, Materials & Services $2,900 Supplies, Materials & Services $5,426 Miscellaneous $5,000 Equipment Budget $3,975
TOTAL $2,900 TOTAL $5,426 TOTAL $5,000 TOTAL: $3,975
THE TIMES LEADER PO BOX 750 TSO-nMES SHAMROCK OUTDOOR, LLC. ATTN: ROBER VECTOR SECURITY 23 CASEY A VENUE WYOMING COUNTY CULTURAL CENTER DIETRICH THE MIAMISBURG OH 45343 SCRANTON PA 18503 WILKES BARRE PA 18702 TUNKHANNOCK PA 18657 Books & Periodicals $171 Publications, Printing&Copying $3,000 Repairs, Alterations & Capital $2,208 Publications, Pnnting&Copying $1,250
Publications, Printing&Copying $7,387 TOTAL· $3,000 TOTAL: $2,208 TOTAL: $1,250 TOTAL: $7,558 TYCO INTEGRATED SECURITY LLC PO BOX 371994 VERIZON WIRELESS P.O. BOX 25505 YOUNGS MASONRYAND RESTORAnoN LLC 250 CAMF THOMAS SMITH PE PLS 507 NORTH 7TH AVE. PITISBURGH PA 15250 LEHIGH VALLEY PA 18002 BENTON PA 17814 ROYERSFORD PA 19468 Repairs, Alterations & Capital $1,078 Communication Services $3,623 Repairs, Alterations & Capital $2,100 $1,500 Supplies, Materials & Services TOTAL $1,078 TOTAL: $3,623 TOTAL $2,100 TOTAL $1,500 U.S.DEPARTMENT OF HOMELAND SECURITY CALIFORI WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 THYSSENKRUPP ELEVATOR CORP 568 GRUMBACHER LAGUNA NIGUEL CA 92677 PHILADELPHIA PA 19101 YORK PA 17406 Miscellaneous $2,050 Supplies, Materials & Services $6,409 $3,376 Repairs, Alterations & Capital TOTAL $2,050 TOTAL: $6,409 TOTAL: $3,376
Page 568 Goods And Services Expenditure (2015-2016) Worthington Scranton General Funds
ANNENBERG CENTER AVERY TRANSPORTATION, INC PO BOX 448 CEDRUS CORP PO BOX 6309 4/MPRINT 25303 NETWORK PLACE CHICAGO IL 60673 215-893-9456 PA 19104 BEACH LAKE PA 18405 SAN PEDRO CA 90734 $1,089 $9,800 $2,312 Supplies, Materials & Services $1,378 Supplies, Materials & Services Travel Expense Equipment Budget
TOTAL $1,378 TOTAL $1,089 TOTAL. $9,800 TOTAL $2,312
AP/CS AMERICAN PRODUCTION AND INVENTORY BARTRON SUPPLY, INC, CELESTIAL VOYAGERS, INC. 27-28 THOMSON AVENUE ACTION PERSONNEL SERVICES ACTION PERSONNEL ~ DICKSON CITY PA 18519 CAROL STREAM IL 60197 TUNKHANNOCK PA 18657 LONG ISLAND CITY NY 11101 $2,000 $1,043 $1,595 Supplies, Materials & Services $3,941 Books & Periodicals Repairs, Alterations & Capital Travel Expense $200 $323 Miscellaneous Supplies, Materials & Services TOTAL. $1,595 TOTAL· $3,941 ------~-- TOTAL $2,200 TOTAL $1,366 CENTRAL NEW YORK MEDIA PO BOX 1270 AGR FUNDING INC AGR FUNDING INC NY 13902 NEWARK NJ 07101 AP/CS ECOMMERCE BMC OFFICE FURNITURE 320 EAST GIBSON ST BINGHAMTON $1,913 Supplies, Materials & Services $5,819 773-8671777 IL 60631 SCRANTON PA 18509 Publications, Printing&Copying Books & Periodicals $2,420 Equipment Budget $865 TOTAL· TOTAL $5,819 $1,913 TOTAL. $2,420 Supplies, Materials & Services $275 CHEMTECH SCIENTIFIC 301 HEIGHTS LANE UNIT 51A AMAZON MKTPLACE PMTS TOTAL· $1,140 PA 19053 AMZN.COM/BILL WA 98109 APPLE INC PO BOX 281877 FEASTERVILLE $2,264 Equipment Budget $2,909 ATLANTA GA 30384 BOB TIER - THE PARTY PEOPLE 217 ATLANTIC A VE. Supplies, Materials & Services $2,828 ------Supplies, Materials & Services $4,380 Equipment Budget SINKING SPRING PA 19608 TOTAL· $2,264 ------$2,900 TOTAL: $2,828 Supplies, Materials & Services TOTAL: $7,289 COLARUSSOS CAFE TOTAL· $2,900 AT/ COLLECTIONS CENTER DR AMERICAN JANITOR AND PAPER SUPPLY CO 62277 $1,859 SCRANTON PA 18509 CHICAGO IL 60693 BUSCH SYSTEMS INTERNA T/ONAL 81 RAWSON A VE Conferences & Group Activities $75,929 Supplies, Materials & Services $10,647 Supplies, Materials & Services TOTAL. $1,859 $3,050 TOTAL: $75,929 Supplies, Materials & Services TOTAL: $10,647 COMCAST CABLE PO BOX 3001 TOTAL $3,050 AUDIO F/DEUTY COMMUNICATIONS CORP 9048 WIWA SOUTHEASTERN PA 19398 AMERICAN RED CROSS HEALTH & SAFETY SERVICES HUNTINGDON PA 16652 $3,036 CHICAGO IL 60673 CALICO PAINTING PAUL DEB/SH Supplies, Materials & Services Supplies, Materials & Services $2,900 Equipment Budget $16,130 BROWNDALE PA 18421 TOTAL: $3,036 $6,050 TOTAL $16,130 Repairs, Alterations & Capital TOTAL. $2,900 COMFORT SUITES 10 S. HANOVER STREET TOTAL $6,050 AUGEWPRINTING LLC 1979 SCRANTON CARBONDAL CARLISLE PA 17013 AMER/CORPRESS PA 18447 $2,240 215-259-1500 PA 18974 BLAKLEY CALL-EM-ALL Travel Expense $1,096 Publications, Printing&Copying $1,210 Supplies, Materials & Services 972-668-1920 TX 75034 TOTAL. $2,240 $2,379 TOTAL $1,096 Miscellaneous TOTAL $1,210 COMPSTORE TOTAL· $2,379 AVA YA INC 106 LAMPLITER LANE AMICO MASONRY 160 DUNMORE STREET MCMURRAY PA 15317 Equipment Budget $5,078 THROOP PA 18512 CAMBRIDGE EDIJCA TIONAL SERVICES INC 2880 RIVER $5,395 Supplies, Materials & Services $28,743 Communication Services DES PLAINES IL 60018 TOTAL. $5,078 ·-----· - --- . - -- Books & Periodicals $2,147 TOTAL $28,743 TOTAL. $5,395 TOTAL. $2,147
Page 569 Goods And Services Expenditure (2015-2016) Worthington Scranton General Funds
CONNOISSEUR NIED/A LLC 107 PAX/NOSA ROAD WEST DEMPSEY UN/FORNI & LINEN SUPPLY INC ELEVA TED TALENT GROUP MAGGIE LEWIS FIRST AN/ER/CAN EQUIP FINANCE FILE 1465 EASTON PA 18040 JESSUP PA 18434 HENDERSONVILLE TN 37075 PASADENA CA 91199 Publications, Printing&Copymg $1,478 Property Expense $12,482 Supplies, Materials & Services $3,745 Equipment Budget $6,878
TOTAL $1,478 TOTAL $12,482 TOTAL $3,745 TOTAL $6,878
CUMULUS WILKES BARRE 3660 MOMENTUM PLACE DOMINO'S 4085 EMBASSY SUITES 213 INTERNATIONAL CIRCLE FISHER CHICAGO IL 60689 HUNT VALLEY MD 21030 Publications, Pnnting&Copymg $2,950 Conferences & Group Activities $2,794 Travel Expense $1,161 Supphes, Materials & Services $3,449
TOTAL $2,950 TOTAL $2,794 TOTAL· $1,161 TOTAL $3,449
CUMULUS-WILKES BARR DOUBLETREE METROPOLITAN ENCORE OUTDOOR LLC 24 PINEWOOD DRIVE FISHER SCIENTIFIC CO 13551 COLLECTIONS CENTER£ 570-208-1302 PA 18702 COVINGTON TWP PA 18424 CHICAGO IL 60693 Pubhcat1ons, Pnnting&Copying $4,290 Travel Expense $2,030 Publications, Pnntmg&Copying $6,120 Equipment Budget $22,300
TOTAL $4,290 TOTAL $2,030 TOTAL $6,120 TOTAL $22,300
CUTTING EDGE ENTERTAINMENT AND EVENT PLANNI~ DR.JUSTINE SHUEY, LLC 800 N 2ND. STREET ENDEAVOR ENTERTAINMENT, INC. 427 LIBERTY STREl FREDDY BATTAGLIA SPORTING GOODS INC 501 WYON CANTON CT 06019 PHILADELPHIA PA 19123 SYRACUSE NY 13204 SCRANTON PA 18509 Supphes, Materials & Services $3,250 Supplies, Materials & Services $2,250 Supplies, Matenals & Services $7,300 Supphes, Matenals & Services $4,009
TOTAL $3,250 TOTAL· $2,250 TOTAL $7,300 TOTAL· $4,009
DAYS INNS BOSTON DYNAMISM INC 207 EAST OHIO ST ENTERPRISE RENT-A-CAR 4489 CANIPBELLS RUN ROA FRIEDMAN ELECTRIC SUPPLY CO 2620 CAROLEAN IND CHICAGO IL 60611 PITISBURGH PA 15205 STATE COLLEGE PA 16801 Travel Expense $3,341 Equipment Budget $3,034 Travel Expense $3,578 Supplies, Materials & Services $8,998
TOTAL $3,341 TOTAL: $3,034 TOTAL $3,578 TOTAL $8,998
DELL EASTBA Y TEAM SALES F & S SUPPLY COMPANY I FUN AFFAIRS 600 HA YNIONT DRIVE 855-8924995 WI 54401 EASTON PA 18045 Equipment Budget $25,420 Supplies, Materials & Services $2,850 Supphes, Materials & Services $1,269 Supplies, Matenals & Services $10,030 $8,977 Supplies, Materials & Services TOTAL $2,850 TOTAL: $1,269 TOTAL $10,030 TOTAL $34,397 EASTERN PENNSYLVANIA SUPP FASTSIGNS SCRANTON FASTSIGNS SCRANTON G & K SERVICES PO BOX842385 DELL MARKETING LP DELL USA LP 570-3428221 PA 18505 SCRANTON PA 18508 BOSTON MA 02284 PITISBURGH PA 15264 Equipment Budget $1,096 Supplies, Materials & Services $2,266 Supplies, Materials & Services $1,267
Equipment Budget $20,405 TOTAL· $1,096 TOTAL $2,266 TOTAL $1,267 TOTAL· $20,405 ECOINDUSTR/AL 50 ALBER/GI DRIVE FIORELLI CATERING 1501 MAIN ST GENERAL SALES ADNIINISTRA TION TIA MAJOR POUCl DELTA JESSUP PA 18434 PECKVILLE PA 18452 KENVIL NJ 07847 Supplies, Materials & Services $4,929 Supphes, Materials & Services $54,877 Supplies, Materials & Services $1,511 $1,323 Travel Expense TOTAL $4,929 TOTAL· $54,877 TOTAL $1,511 TOTAL $1,323
Page 570 Goods And Services Expenditure (2015-2016) Worthington Scranton General Funds
GERRITY'S SUPERMARKETS 1782 N. KEYSER A VENUE HIGHLAND ASSOC/ATES 102 HIGHLAND A VENUE /HEART MEDIA JOHN MECCA 209 STAFFORD A VE. SCRANTON PA 18508 CLARKS SUMMIT PA 18411 BREIT MERCURI TX 78258 SCRANTON PA 18505 Conferences & Group Activities $1.316 Supplies, Materials & Services $4,450 Publications, Printing&Copying $3,000 Supplies, Materials & Services $1,200
TOTAL. $1.316 TOTAL· $4,450 TOTAL: $3,000 TOTAL. $1,200
GERRITY'S SUPRMRKT HILTON· SCRANTON INDUSTRIAL ELECTRONICS INC 1009 MADISON A VE KEVIN'S WHOLESALE LLC 710 CAPOUSE A VE SCRANTON PA 18508 SCRANTON PA 18510 SCRANTON PA 18509 Conferences & Group Activities $2.820 Conferences & Group Activities $1.244 Equipment Budget $2,619 Supplies, Materials & Services $27,097 $325 TOTAL: $2,820 TOTAL $1,244 Supplies, Materials & Services TOTAL· $27,097 ------TOTAL. $2,944 GTR SCRANTON CHAMBER OF COMMERCE PO BOX 43 HILTON GARDEN INN UN/ONTO L2G*PDE RNGERPRINT SCRANTON PA 18501 INTEGRITEC, INC 626-325-9600 CA 91030 Publications, Pnntmg&Copying $1,813 Property Expense $2,070 570-2150010 PA 18661 Miscellaneous $1,264 $1,220 TOTAL· $1,813 TOTAL $2.070 Supplies, Materials & Services TOTAL· $1,264 TOTAL· $1,220 GVTAnECBRIDGE SCRANTON ENTERPRISE CENTER HITECH INSTRUMENTS INC 925 MAIN ST LAMAR PO BOX 96030 SCRANTON PA 18503 PENNSBURG PA 18073 INTERPRETEK 75 HIGHPOWER ROAD BATON ROUGE LA 70896 Miscellaneous $1,667 Repairs, Alterations & Capital $1,740 ROCHESTER NY 14623 Publications, Prinllng&Copying $3,300 $34,866 TOTAL: $1,667 TOTAL $1,740 Supplies, Materials & Services TOTAL $3,300 TOTAL· $34,866 HAMPTON INNS HOLIDAY INN -PITTSBURG LEGO EDUCATION NA 13569 COLLECTIONS CENTER DI JAMES HAMBRICK 205 RIDGE STREET CHICAGO IL 60693 Travel Expense $1,724 Travel Expense $5,174 CLARKSSUMMIT PA 18411 Supplies, Materials & Services $3,821 $1,400 TOTAL $1,724 TOTAL: $5,174 Supplies, Materials & Services TOTAL $3,821 TOTAL· $1,400 HAPPENINGS COMMUNICATIONS GROUP PO BOX 61 HONEYBAKED HAM LEVEL (3) COMMUN/CATIONS LLC P.O. BOX 931843 CLARKS SUMMIT PA 18411 JESSE BILLAUER ENTERPRISES, INC C/0 JULIE GILPA i ATLANTA GA 31193 Publications, Printing&Copying $2,067 Conferences & Group Activ11les $2,033 DUNMORE PA 18512 Communication Services $7,958 $2,500 TOTAL $2,067 TOTAL $2,033 Supplies, Materials & Services TOTAL· $7,958 TOTAL: $2,500 HELFRAN GLASS 416 NORTHAMPTON STREET HOULA ENTERTAINMENT, LLC P.O. BOX 31688 LOWES #00242* KINGSTON PA 18704 KNOXVILLE TN 37930 JIM MCANDREW 745 NORTH BROMLEY A VE DICKSON CITY PA 18519 Supplies, Materials & Services $1,743 Supplies, Materials & Services $1,517 SCRANTON PA 18504 Supplies, Materials & Services $1,827 $1,900 TOTAL: $1,743 TOTAL· $1,517 Supplies, Materials & Services TOTAL $1,827 TOTAL: $1,900 HERSHEYPARK ADMISSIONS HYATT REGENCY LRBSA PO BOX280 717-534-8939 PA 17033 JOBELEPHANT.COM INC Uf3 FREMONT/A LANE OLYPHANT PA 18447 Supplies, Matenals & Services $1,532 Travel Expense $1,010 SAN DIEGO CA 92115 Utihlles Purchased $3,116 -·------·-·----- TOTAL $1,532 TOTAL· $1,010 Publications, Printing&Copymg $5,696 TOTAL: $3,116 ------·------···· ---- ·---· TOTAL $5,696
Page 571 Goods And Services Expenditure (2015-2016) Worthington Scranton General Funds
MAILFINANCE PO BOX45850 MISC. VENDOR 2000337930 NEVCO INC 7957 SOLUTION CENTER PA AMERICAN WATER CO SAN FRANCISCO CA 94145 CHICAGO IL 60677 PITISBURGH PA 15250 Property Expense $3,762 Travel Expense $5,000 Supplies, Materials & Services $8,041 Utilities Purchased $15,912 ------TOTAL $3,762 TOTAL $5,000 TOTAL $8,041 TOTAL $15,912
MATTS SHOOTING SUPPLY 180 MAPLE TREE ROAD MISC. VENDOR 2000433894 NITTANY LION INN LODGING PANERA BREAD# 601776 DALLAS PA 18612 Supplies, Matenals & Services $1,065 Conferences & Group Acbv1t1es $6,224 Travel Expense $1,429 Conferences & Group Activities $2,882 ------TOTAL $1,065 TOTAL $6,224 TOTAL $1,429 TOTAL $2,882
MECHANICAL SERVICES CORP MISC. VENDOR 2000466177 NYLO PETER ESHELMAN C/0 MA TT NIED 570-654-2445 PA 18640 DUNMORE PA 18512 Repairs, Alterations & Capital $1,814 Travel Expense $1,042 Travel Expense $1,359 Supplies, Materials & Services $2,000
TOTAL: $1,814 TOTAL $1,042 TOTAL $1,359 TOTAL: $2,000
MEIER SUPPLY CO #2 MUMSTRONG ENTERTAINMENT LLC 380 LEXINGTON A O'HARA TREE SERVICE 2429 MARSHBROOK RD PHYSICIANS HEALTH ALLIANCE 1360 WYOMING AVENI 570-3461565 PA 18508 NEW YORK NY 10168 FACTORYVILLE PA 18419 SCRANTON PA 18509 Repairs, Alterations & Capital $1,413 Supplies, Materials & Services $1,500 Supplies, Matenals & Services $10,050 Supplies, Materials & Services $1,500 ------TOTAL. $1,413 TOTAL. $1,500 TOTAL· $10,050 TOTAL: $1,500
MERCER SALES & SERVICE LL NCS PRINTS 1031 PRICE ST ORGSYNC INC PO BOX 205720 PISCATAWAY NAT/ON C/0 JULIE GILPATRICK 570-3460358 PA 18411 SCRANTON PA 18504 DALLAS TX 75320 DUNMORE PA 18512 Supplies, Matenals & Services $1,752 Supplies, Materials & Services $2,392 Equipment Budget $4,600 Supplies, Matenals & Services $2,000 ------· ------~ TOTAL: $1,752 TOTAL $2,392 TOTAL. $4,600 TOTAL. $2,000
MESKO GLASS AND MIRROR CO INC 801 WYOMING AV. NELSON EMOKPAE NELL Y'S ECHO ORGSYNC, INC 13140 COIT ROAD PLUMBMASTER INC SCRANTON PA 18509 BALTIMORE MD 21237 DALLAS TX 75240 800-8540161 PA 19331 Repairs, Alterations & Capital $4,935 Supplies, Materials & Services $1,075 Supplies, Materials & Services $6,000 Repairs, Alterations & Capital $2,698 ------TOTAL $4,935 TOTAL· $1,075 TOTAL· $6,000 Supplies, Materials & Services $1,784 TOTAL $4,482 METTLER TOLEDO LLC NEOFUNDS BY NEOPOST PO BOX 30193 ORIENTAL TRADING CO CORP 614-4384926 OH 43240 TAMPA FL 33630 POWELL OH 43065 POCKET NURSE PO BOX 644898 Repairs, Alterations & Capital $1,146 Communication Services $9,144 Supplies, Materials & Services $1,161 PITISBURGH PA 15264 -~------ TOTAL $1,146 TOTAL: $9,144 TOTAL· $1,161 Supplies, Materials & Services $8,224 TOTAL $8,224 MILLER FLOORING CO INC 827 LINCOLN AVE SUITE 15 NEON ENTERTAINMENT C/0 SCOTT TALARICO P&W WASHO INC WEST CHESTER PA 19380 BUFFALO NY 14225 OLYPHANT PA 18447 POSH RESTAURANT GROUP LLC Repairs, Alterations & Capital $4,040 Supplies, Materials & Services $1,425 Repairs, Alterations & Capital $9,465 -----·-·------ TOTAL $4,040 TOTAL $1,425 TOTAL· $9,465 Conferences & Group Activities $1,299 TOTAL: $1,299
Page 572 Goods And Services Expenditure (2015-2016) Worthington Scranton General Funds
POSTMASTER SCRANTON 2800 STAFFORD A VE. RICOH USA INC PO BOX 827577 SCRANTON CULTURAL CENTER 420 N. WASHINGTON J SPRINT PRINT PO BOX 421 SCRANTON PA 18505 PHILADELPHIA PA 19182 SCRANTON PA 18503 CHINCHILLA PA 18410 Communication Services $9,500 Property Expense $1,150 Property Expense $4.193 Pubhcations, Printing&Copying $12,613
TOTAL. $9.500 TOTAL· $1,150 TOTAL. $4,193 Supplies, Materials & Services $2,343 TOTAL· $14,956 PPL ELEC UTILfTIES CPC GENN1 ROBERT HACKENSON 3 ROLLING HILL ROAD SCREAMING ORPHANS LLC 63 WARRINGTON ROUND ALLENTOWN PA 18101 SHREWSBURY MA 01545 DANBURY CT 06810 SQ *THE SIGN SHOPPE Utilities Purchased $47.662 Supphes, Materials & Services $2,450 Supplies, Matenals & Services $2,250 THROOP PA 18512 ---------- TOTAL: $47,662 TOTAL $2,450 TOTAL $2,250 Supphes, Matenals & Services $1,026 TOTAL $1,026 PRESTOSPORTS INC 451 HUNGERFORD DR SUITE 608 SANDONE TIRE & BATTERY SHERWIN WILLIAMS 705194 ROCKVILLE MD 20850 SCRANTON PA 18509 HERSHEY PA 17033 SQUEAKY CHAIR PRODUCTIONS 2194 E ENTERPRISE F Miscellaneous $5,000 Repairs, Alterations & Capital $1.104 Repairs, Alterations & Cap1ffll $1,183 TWINSBURG OH 44087 ------~------ - TOTAL: $5,000 TOTAL: $1,104 Supplies, Matenals & Services ($60: Supplies, Materials & Services $1,600 TOTAL $1,123 TOTAL $1,600 PRICE CHOPPER #135 SANTARELLI & SONS OIL CO INC «3 MAIN ST DUNMORE PA 18512 PECKVILLE PA 18452 SHRM LEARNING SYSTEM 2975 LONE OAK DRIVE STARR UNIFORM CENTER 207 CENTER STREET Conferences & Group Activities $2,930 Supplies, Materials & Services $1,026 EAGAN MN 55121 SCRANTON PA 18503 $4,149 $5,268 Supplies, Materials & Services TOTAL: $1,026 Books & Penodicals Supplies, Materials & Services $1.953 TOTAL: $7,079 TOTAL $5,268 TOTAL $1,953 SCHELDE NORTH AMERICA PO BOX83202 PROCARE PHYSICAL 298 W. SOUTH AVE LINCOLN NE 68501 SIGMA 3487 SWENSON A VE STATNURSING CONSULTANTS,INC STAT NURSING CO CANTON PA 17724 Supphes, Materials & Services $3,480 ST CHARLES IL 30174 TRAFFORD PA 15085 $13,200 $1,129 Supplies, Materials & Services TOTAL $3,480 Supphes, Materials & Services Supplies, Materials & Services $1.214 TOTAL: $13,200 TOTAL. $1,129 TOTAL: $1,214 SCHOENBERG SALT CO 24 8TH A VENUE PROCARE PHYSICAL THERAPY INC 24569 RT 6 STE C CARBONDALE PA 18407 SLEEK MODERN FURNITURE STATE CHEM/C*STATE CHE TOWANDA PA 18848 Supplies, Materials & Services $5,655 855-9775335 TX 78744 800-782-2436 OH 44124 $9,900 Supplies, Materials & Services TOTAL: $5,655 Supphes, Materials & Services $2,150 Supplies, Materials & Services $1,156 TOTAL. $9,900 TOTAL $2,150 TOTAL: $1,156 SCONDRAS PORTABLE WELDING AND ENGINEER/NG PUNDOCK CONSTRUCT/ON DALTON PA 18414 SOCCER PLUS 611 SOUTH STATE STREET SWANK MOTION PICTURES,INC 28« PA YSPHERE CIRC 570-3832680 PA 18447 Supplies, Materials & Services $1,875 CLARKSSUMMIT PA 18411 CHICAGO IL 60674 $1,376 $6,206 Equipment Budget TOTAL $1,875 Supplies, Materials & Services Supplies, Materials & Services $4,877 TOTAL $1,376 TOTAL $6,206 TOTAL: $4,877 SCRANTON COUNSELING CENTER 326 ADAMS A VENUI RENAISSANCE HOTELS NAS SCRANTON PA 18503 SPORTSMANS WHOLESALE JOBBERS 829 HORNER S1 TFS*RSHER SCI CHI Supplies, Matenals & Services $14,000 JOHNSTOWN PA 15902 800-766-7000 IL 60133 $1.043 $13,079 Travel Expense TOTAL $14,000 Supphes, Matenals & Services Supplies, Materials & Services $1,029 TOTAL: $1,043 TOTAL $13,079 TOTAL: $1,029
Page 573 Goods And Services Expenditure (2015-2016) Worthington Scranton General Funds
THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL THOMAS COMMUN/CATIONS, INC 200 ABINGTON EXEC TRUGREEN PROCESSING CENTER PO BOX 9001033 US DEPARTMENT OF HOMELAND SECURITY 24000 A VII SAVAGE MN 55738 CLARKS SUMMIT PA 18411 LOUISVILLE KY 40290 LAGUNA NIGUEL CA 92677 Supplies, Matenals & Services $1,700 Publications, Prin!lng&Copying $6,638 Repairs, Alterations & Capital $2,206 Miscellaneous $2,050
TOTAL $1,700 TOTAL. $6,638 TOTAL $2,206 TOTAL $2,050
THE KLAGES AGENCY.INC PO BOX 1705 TIGER TOURS, INC 212 POWDER MILL ROAD TURF EQUIPMENT & SUPPLY CO 576 ROSEDALE ROAD USCEMALL WESTMINSTER MD 21158 JESSUP PA 18434 KENNETT SQUARE PA 19348 803-777-3079 SC 29208 Supplies, Materials & Services $1,250 Travel Expense $6,945 Equipment Budget $18,054 Conferences & Group Activities $1,090
TOTAL $1,250 TOTAL $6.945 TOTAL $18,054 TOTAL $1,090
THE KNOX COMPANY 1601 W DEER VALLEY ROAD TIGER TOURS, INC. 110 DOLPH ST UGI PENN NATURAL GAS INC ONE UGI CENTER VARANO PHOTOGRAPHY 208 N.MAD/SON ST PHOENIX AZ 85027 OLYPHANT PA 18447 WILKES BARRE PA 18711 ROME NY 13440 Supplies, Materials & Services $2,160 Travel Expense $37,050 Utilities Purchased $19,882 Supplies, Matenals & Services $3,000 ------TOTAL. $2,160 TOTAL $37,050 TOTAL $19,882 TOTAL $3,000
THE LOADING DOCK TIM WAGNER'S SPORTS CORNER INC 1827 SANDERSO UNITE CORPORATION UNITE CORPORATION VWR /NTL INC PO BOX 640169 SCRANTON PA 18509 CALEDONIA Ml 49316 PITTSBURGH PA 15264 Conferences & Group Act1v1ties $1,576 Supplies, Matenals & Services $1,630 Supplies, Materials & Services $2,250 Supplies, Materials & Services $8,812
TOTAL $1,576 TOTAL: $1,630 TOTAL· $2,250 TOTAL $8,812
THE PARTY PEOPLE 217 ATLANTIC A VENUE TQM WORKS CONSUL TING MICHAEL FORD UNITED STATES COLLEGIATE ATHLETIC ASSOC/AT/Of\ WAL-MART#1884 SINKING SPRING PA 19608 PORT CRANE NY 13833 NEWPORT NEWS VA 23606 DICKSON CITY PA 18519 Supplies, Materials & Services $7,400 Supplies, Materials & Services $10,300 Miscellaneous $5,800 Supplies. Matenals & Services $1,095
TOTAL. $7,400 TOTAL $10,300 TOTAL. $5.800 TOTAL $1,095
THE SCRANTON TIMES ADV TRADITIONS AT THE GLEN UNIVERSAL PRINTING COMPANY 0205 O'NEILL HIGHW. WASTE MANAGEMENT OF CENTRAL PA PO BOX 13648 570-3489183 PA 18503 DUNMORE PA 18512 PHILADELPHIA PA 19101 Publications, Pnnting&Copymg $17,558 Conferences & Group Activities $1,130 Publications, Pnntmg&Copying $1,170 Utilities Purchased $11,811
TOTAL $17,558 TOTAL. $1,130 TOTAL $1,170 TOTAL $11,811
THE SIGN SHOPPE 922 DUNMORE STREET TRAVIS ROCCO PO BOX438 UNNERSAL PRINTING COMPANY LLC 1205 O'NEILL H/G WAVERJNCTION INC INTERNET SUITE 370 THROOP PA 18512 APALACHIN NY 13732 DUNMORE PA 18512 IRVINE CA 92612 Publications, Print1ng&Copying $12,328 Supplies, Materials & Services $1,150 Publications, Printing&Copying $3,795 Equipment Budget $5,600
TOTAL. $12,328 TOTAL. $1,150 TOTAL $3,795 TOTAL $5,600
THOMAS BRITTON THE DANGER CIRCUS COMPANY TRUGREEN UM/TED PARTNERSHIP TRUGREEN PROCE UPS PO BOX 7247 0244 WEBSTERS FITNESS PRODUCTS INC 102 GRANDVIEW I MOUNT CLEMENS Ml 48043 LOUISVILLE KY 40290 PHILADELPHIA PA 19170 MCMURRAY PA 15317 Supplies, Materials & Services $1,030 Supplies, Materials & Services $1,376 Communication Services $1,112 Supplies, Materials & Services $6,065 ------TOTAL: $1,030 TOTAL. $1,376 TOTAL $1,112 TOTAL· $6,065
Page 574 Goods And Services Expenditure (2015-2016) Worthington Scranton General Funds
WHITMOYER FORD INC 1001 E MAIN ST MOUNTJOY PA 17552 Equipment Budget $31,252
TOTAL: $31,252
WWGRAINGER 877-2022594 PA 15201 Supplies, Materials & Services $1,680
TOTAL· $1,680
Page 575 Goods And Services Expenditure (2015-2016) York General Funds
APLAF ARTS PRESENTERS BEST LINE EQUIPMENT GATEWAYDRIVE 67 • YORK· CAPTRI 2582 717-755-1455 PA 17402 800-2116995 AZ. 85251 202-2073840 DC 20036 STATE COLLEGE PA 16801 $1,399 $1,860 $3,767 Supplies, Materials & Services $3,040 Supplies, Materials & Services Conferences & Group Activities Repairs, Alterations & Capital TOTAL· TOTAL $3,040 TOTAL $1,399 TOTAL $1,860 $3,767
APPLE FORD AVAYA INC 106 LAMPLITER LANE BFPE INTERNATIONAL A G MAURO CO 310 ALPHA OR PITTSBURGH PA 15238 YORK PA 17356 MCMURRAY PA 15317 410-768-2200 MD 21076 $282 $20,899 $1,941 Equipment Budget $2,895 Repairs, Alterations & Capital Repairs, Alterations & Capital Equipment Budget Supplies, Materials & Services $1,834 TOTAL $20,899 Repairs, Alterations & Capital $1,048 TOTAL: $2,895 TOTAL $2,116 TOTAL $2,989 AZAR 0/SPLAYS AAA 1000 AAA DRIVE HEATHROW Fl 32746 APPLE INC PO BOX 281877 845-624--8808 NY 10954 BFPE INTERNATIONAL INC 3466 BOARD ROAD $1,534 Travel Expense $1,765 ATLANTA GA 30384 Supplies, Matenals & Services YORK PA 17406 Eqwpment Budget $6,693 TOTAL $1,534 Repairs, Alterations & Capital $9,632 TOTAL $1,765 ------TOTAL. $6,693 TOTAL- $9,632 ACCU TECH CORPORATION DARBY COMMONS ESSEX B&H FOLCROFT PA 19032 APPLIED VIDEO TECHNOLOGY INC PO BOX 427 BIG BOB'S BBQ 34 BUSER FARM LANE $4,517 Equipment Budget $36,218 KIMBERTON PA 19442 Equipment Budget YORK PA 17406 Equipment Budget $1,402 TOTAL $4,517 Supplies, Materials & Services $3,161 TOTAL $36,218 TOTAL $1,402 TOTAL $3,161 BAILEY COACH FAYETTE STREET ADAM GRABOWSKI 7901 ARLINGTON STREET 55 TINLEY PARK IL 60477 APR SUPPLY CO YORK PA 17404 BISTRO $3,327 Supplies, Matenals & Services $2,000 717-2745999 PA 17046 Travel Expense Equipment Budget $88 TOTAL: $3,327 Conferences & Group Activities $1,300 TOTAL: $2,000 -~------ Supplies, Materials & Services $1,068 TOTAL $1,300 ------BARB GOLUB 467 PARK PLACE ALPINE SIGN & LIGHTING BOX483 TOTAL $1,156 DALLASTOWN PA 17313 BROOKLYN NY 11238 BLUE HERON RESTAUR $2,000 Repairs, Alterations & Capital $1,695 ARTICULATE ENTERTAINMENT, LLC PO BOX692188 Supplies, Materials & Services ------·------QUINCY MA 02269 Conferences & Group Act1v1ties $2,100 TOTAL TOTAL: $2,000 $1,695 ---~---~------ Supplies, Materials & Services $20,000 TOTAL $2,100 BARNES & NOBLE COLLEGE BOOKSELLERS ATTNAC• ALPS TOTAL $20,000 717-764-3272 PA 17406 PHILADELPHIA PA 19182 BM/ SUPPLY 571 QUEENSBURY A VENUE $4,425 Equipment Budget $5,595 ARTISTIC FOODS CATERING LLC 144 ROOSEVELT AVE Books & Periodicals QUEENSBURY NY 12804 $8,198 Supplies, Materials & Services $14,131 YORK PA 17401 TOTAL $4,425 Equipment Budget Conferences & Group Activities $2,475 Supplies, Materials & Services $4,417 TOTAL: $19,726 BEST BUYMHT 00010876 Supplies, Materials & Services $1,068 TOTAL $12,615 YORK PA 17402 AMAZON MKTPLACE PMTS TOTAL. $3,543 $1,190 AMZN COM.IBILL WA 98109 Equipment Budget BON-TON-QUEENSGATE #0029 Equipment Budget $2,611 TOTAL· $1,190 800-233-7626 PA 17403 ------Equipment Budget $1,078 TOTAL $2,611 TOTAL: $1,078
Page 576 Goods And Services Expenditure (2015-2016) York General Funds
BORTNER BROS., INC 106 CROSSWAY DRIVE CHICK-FIL-A #01065 COMMONWEALTH CATERERS INC DELL FINANCIAL SERVICES PAYMENT PROCESSING Cl YORK PA 17402 CAROLSTREAM IL 60197 Repairs, Alterations & Capital $8.229 Conferences & Group Acbv1ties $3,851 Conferences & Group Activities $1,903 Equipment Budget $17,515 ------ ----- TOTAL: $8.229 TOTAL· $3,851 TOTAL $1,903 TOTAL $17,515
BRIAN CURRY KLOSKE DBA BRIAN CURRY MAGIC LLC CITY FLOORS OF YORK INC 340 W MARKET STREET COMPS TORE DELL MARKETING LP DELL USA LP WALDORF MD 20603 YORK PA 17401 PITISBURGH PA 15264 Supplies, Materials & Services $1.500 Repairs, Alterations & Capital $3,921 Equipment Budget $11,958 Equipment Budget $34,222
TOTAL $1.500 TOTAL $3,921 TOTAL $11,958 TOTAL· $34,222
BUDGET BAWN TOURS, INC 54 MUSIC SQUARE EAST, CLUB COLORS 6500 SOLUTION CENTER CULTURAL ARCHIVE SERVICES, LLC 25 PINE HILL ROA DIANEDOUGHERTY6NORTHWOODDRIVE NASHVILLE TN 37203 CHICAGO IL 60677 ANNANDALE NJ 08801 DOWNINGTOWN PA 19335 Supplies, Matenals & Services $5,000 Supplies, Materials & SelVlces $2,789 Supplies, Materials & Services $3,000 Supplies, Materials & Services $1,200 TOTAL $5,000 TOTAL $2,789 TOTAL $3,000 TOTAL· $1,200
CAMI MUSIC LLC 1790 BROADWAY COLT PLUMBING CUMULUS-HARRISBURG DOCEO OFFICE SOLUTIONS LLC 325 COTTAGE HILL RI NEW YORK PA 10019 MECHANICSBURG PA 17055 717-238-1041 PA 17110 YORK PA 17401 Supplies, Materials & Services $12,000 Equipment Budget $951 Publicabons, Pnnting&Copying $6,415 Repairs, Alterations & Capital $4,793
TOTAL: $12,000 Repairs, Alterations & Capital $2,089 TOTAL $6,415 TOTAL: $4,793 Supplies, Materials & Services $2,868 CDW GOVERNMENT SUITE 1515 CUMULUS-YORK DOMINION RETAIL INC BANK OF AMERICA LOCKBOX TOTAL· $5,908 CHICAGO IL 60675 717-764-1155 PA 17406 BOSTON MA 02241
Equipment Budget $17.252 COLUMBIA GAS PO BOX641475 Publications, Printing&Copy1ng $13,554 Utilities Purchased $18,622 - - - ------ TOTAL $17.252 PITISBURGH PA 15264 TOTAL· $13,554 TOTAL $18,622 Utilities Purchased $19,611 CELEBRITYACCESS EVENT WIRE PO BOX 817 DBUYER, INC 150 COLUMBUS AVE DOMINO'S 4085 TOTAL: $19,611 STONINGTON CT 06378 HAVERTOWN PA 19083
Miscellaneous $1.998 COM PROS INC 400 HIGHLAND A VE Supplies, Materials & Services $3,500 Conferences & Group Activities $2,021 TOTAL $1,998 ALTOONA PA 16602 TOTAL: $3,500 TOTAL: $2,021 Equipment Budget $1,922 CENTRAL PA TECHNICAL SERV ------ DEGY BOOKJNG INTERNATIONAL INC 1351 FOREST GL EASTBA Y TEAM SALES TOTAL: $1,922 717-921-9040 PA 17018 TOMS RIVER NJ 08755 855-8924995 WI 54401
Publications, Printing&Copying $6,848 COMCAST SPOTLIGHT 91 SOUTH PROGRESS A VENUE Supplies, Materials & Services $6,550 Supplies, Materials & Services $1,286 TOTAL. $6,848 POTISVILLE PA 17901 TOTAL. $6,550 TOTAL $1,286 Publicatlons, Printing&Copying $3,000 CHAIR MASSAGE ON THE GO, LLC DBA CAMPUS SPA DELL EDRIS OIL SERVICE INC 1225 COLUMBIA AVENUE TOTAL: $3,000 PIGEON FORGE TN 37863 YORK PA 17404
Supplies, Matenals & SelVlces $2,150 COMMONWEALTH CATERERS 901 SPRING GARDEN DF, Equipment Budget $19,903 Supplies, Materials & Services $7,030 ·------· - . -· -· ------ TOTAL $2,150 MIDDLETOWN PA 17057 TOTAL. $19,903 TOTAL. $7,030 Supplies, Materials & Services $2,069 ______., ______, TOTAL: $2,069
Page 577 Goods And Services Expenditure (2015-2016) York General Funds
ENCK'S CUSTOM CATERING 244 GRANITE RUN DRIVE FISHER GETTYSBURG COLLEGE E-PURC HEINEMANN 15963 COLLECTIONS CENTER DR LANCASTER PA 17601 717-3376297 PA 17325 CHICAGO IL 60693 Supplies, Matenals & Services $4,460 Supplies, Materials & Services $1,327 Conferences & Group Activities $1,320 Supplies, Materials & Services $4,500 ------~ TOTAL $4,460 TOTAL $1,327 TOTAL $1,320 TOTAL $4,500
ENGLE PRINTING & PUBUSH/NG UFESTYLEILE/SURE F FOREVER BROADCASTING FOREVER BROADCASTING GIANT6079 HEITAGE HILLS ATHLETIC CLUB 2810 EAST PROSPEC1 MOUNTJOY PA 17552 HOLLIDAYSBURG PA 16648 YORK PA 17402 YORK PA 17402 Publications, Printing&Copying $2,150 Publications, Printing&Copying $1,040 Conferences & Group Activities $1,480 Property Expense $8,360
TOTAL $2,150 TOTAL: $1,040 TOTAL $1,480 TOTAL $8,360
ENOUGH WITH THE BREAD ALREADY PRODUCTION, IN FROMUTH TENNIS GINGER BABIES 160 EAST NINTH AVE HERITAGE HILLS ASSOCIATES ATTN: JOSHUA GALLA/ JERICHO NY 11753 610-2885030 PA 19609 YORK PA 17404 YORK PA 17402 Supplies, Matenals & Services $20,500 Supplies, Materials & Services $4,019 Supplies, Materials & Services $2,503 Supplies, Materials & Services $3,504 ---- ------ - TOTAL $20,500 TOTAL. $4,019 TOTAL: $2,503 TOTAL $3,504
ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA FUNFUCKS.COM 105 S KENNARD DALE AVE H & H GENERAL EXCA VAT/NG INC PO BOX 141 HERITAGEHILLS PITISBURGH PA 15205 STEWARTSTOWN PA 17363 SPRING GROVE PA 17362 888-5885757 PA 17402 Travel Expense $2,334 Supplies, Materials & Services $1,217 Repairs, Alterations & Capital $1,060 Property Expense $1,400
TOTAL $2,334 TOTAL: $1,217 TOTAL $1,060 TOTAL $1,400
EXACT TARGET 26487 NETWORK PLACE GAMUT THEATRE GROUP 15 NORTH 4TH STREET H N ENTERTAINMENT US LLC 1674 BROADWAY SUITE. HILTON HOTELS CHICAGO IL 60673 HARRISBURG PA 17101 NEW YORK NY 10019 Supplies, Materials & Services $5,250 Supplies, Materials & Services $7,500 Supplies, Materials & Services $20,000 Travel Expense $1,157
TOTAL $5,250 TOTAL· $7,500 TOTAL. $20,000 TOTAL $1,157
EXPERIMENTAL MOVEMENT CONCEPTS 101 WEST MAI GAN*YORK ADVERTISING HALL COMMUN/CATIONS, INC 1996 ACTION ROAD HOFFMANN PUBUSHING GROUP, INC 2921 WINDMILL F NEW FREEDOM PA 17349 717-767-6397 NY 13905 MANHEIM PA 17545 READING PA 19608 Supplies, Materials & Services $5,777 Publications, Prinbng&Copying $4,337 Publications, Printing&Copying $2,400 Publications, Printing&Copying $3,700
TOTAL $5,777 TOTAL: $4,337 TOTAL $2,400 TOTAL· $3,700
F&S TRANSPORA TION INC GARRETT THOMPSON 141 SOUTH CLARK DR #217 HAMPTON INN STATE COLLEGE 1101 EAST COLLEGE, HOLIDAY INN EXPRESS MUNHA MANCHESTER PA 17345 LOS ANGELES CA 90048 STATE COLLEGE PA 16801 Travel Expense $4,000 Supplies, Matenals & Services $4,000 Travel Expense $2,047 Travel Expense $2,763
TOTAL $4,000 TOTAL· $4,000 TOTAL: $2,047 TOTAL $2,763
FAST COPY EAST GCrMUSIC/AN'S FRIEND HARVEY'S RENT-ALL INC HYATT HOTELS BUFFALO YORK PA 17402 800-776-5173 UT 84020 YORK PA 17403 Publications, Printing&Copying $3,947 Equipment Budget $1,070 Property Expense $2,150 Travel Expense $1,570
TOTAL $3,947 TOTAL· $1,070 TOTAL. $2,150 TOTAL $1,570
Page 578 Goods And Services Expenditure (2015-2016) York General Funds
HYSTAR ENTERPRISES, LLC 1537 EAST MARKET ST JACKSONS WINDOW SHOPPE INC 633 LAUSCH LANE KONE/NC. LIN TELEVISION SALES YORK PA 17403 LANCASTER PA 17601 309-7435262 IL 61265 401-457-9426 RI 02906 Repairs, Alterations & Capital $2,350 Repairs, Alterations & Capital $2,925 Repairs, Alterations & Capital $2,613 Publications, Prinbng&Copymg $7,000
TOTAL: $2,350 TOTAL $2,925 TOTAL $2,613 TOTAL: $7,000
I. 8. ABEL. INC. JAKES GOLF CARTS LLC 7741 US HWY 522 SOUTH L2G*PDE FINGERPRINT LOWES #00415* 717-845-1639 PA 17403 MCVEYTOWN PA 17051 626-325-9600 CA 91030 YORK PA 17402 Repairs, Alterations & Capital $1,272 Equipment Budget $4,888 Miscellaneous $1,083 Supplies, Materials & Seivices $3,357 ------ TOTAL. $1,272 TOTAL: $4,888 TOTAL $1,083 TOTAL $3,357
/HEART MEDIA JAMCO LAMAR COMPANIES P.O BOX 96030 LOWES #02409* BRETT MERCURI TX 78258 CARLISLE PA 17013 BATON ROUGE LA 70896 YORK PA 17404 Pubhcat1ons, Printing&Copying $1,814 Repairs, Alterations & Capital $6,910 Publicabons, Printing&Copying $61,150 Equipment Budget $3,163 "----~-~------ ------ ------ - TOTAL $1,814 TOTAL $6,910 TOTAL. $61,150 TOTAL $3,163
IMPACT ENTERTAINMENT 109 FORMAN ST JANIS ON TOUR LIMITED LIABILITY CO 1140 BROADWA LAMAR MEDIA 3 LYNNE R DORFMAN 817 TIMBER LANE HIGHSTOWN NJ 08520 NEW YORK NY 10001 225-9261000 LA 70808 DRESHER PA 19025 Supplies, Materials & Seivices $1,750 Supplies, Matenals & Seivices $3,106 Publications, Pnnting&Copying $7,475 Supplies, Materials & Seivices $1,200 ------ TOTAL $1,750 TOTAL· $3,106 TOTAL: $7,475 TOTAL $1,200
IN *HOFFMAN PUBLISHING GR JEWISH FAMILY SERVICES 2000 HOLLYWOOD DRIVE LEE RUBIN 225 PADDINGTON COURT MARK OVERMEYER 3131 EAST ALAMEDA 610-6850914 PA 19608 YORK PA 17403 MANALOPAN NJ 07726 DENVER CO 80209 Publications, Printing&Copying $3,025 Supplies, Materials & Seivices $17,465 Supplies, Materials & Seivices $1,500 Supplies, Matenals & Seivices $1,200
TOTAL: $3,025 TOTAL· $17,465 TOTAL $1,500 TOTAL $1,200
INDUSTRIAL COMBUSTION SPECIAL TY INC 670 OUVE ~ JOBELEPHANT.COM INC 5443 FREMONT/A LANE LEVEL (3) COMMUNICATIONS LLC P.O. BOX931843 MEDIA ONE PA P O BOX 677882 YORK PA 17403 SAN DIEGO CA 92115 ATLANTA GA 31193 DALLAS TX 75267 Repairs, Alterations & Capital $2,514 Publications, Pnnting&Copymg $15,958 Communication Seivices $8,965 Publications. Printing&Copying $9,930
TOTAL $2,514 TOTAL· $15,958 TOTAL $8,965 TOTAL: $9,930
INN ATHERfTAGE HILLS JOE HERNDON 5410 TURNER ROAD LIBERAL JEW-RUN MEDIA PRODUCTIONS, INC MET EDP O BOX 3687 GIBSONIA PA 15044 BEVERLY HILLS CA 90210 AKRON OH 44309 Conferences & Group Activities $3,324 Supplies, Matenals & Seivices $2,500 Supplies, Matenals & Seiv1ces $27,500 Utilities Purchased $51,258
TOTAL $3,324 TOTAL· $2,500 TOTAL: $27,500 TOTAL. $51,258
J M 8 TOURS, LLC 23800 COMMERCE PARK, SUITE G JOURNAL MULTIMEDIA CORPOR LIDS TEAM SPORTS 6211 MILLS ENTERTAINMENT LLC 468 BROADWAY SUfTE C BEACHWOOD OH 44122 717-2364300 PA 17104 INDIANAPOLIS IN 46278 SARATOGA SPRINGS NY 12866 Supplies, Materials & Seivices $20,000 Publications, Print1ng&Copying $2,290 Supplies, Materials & Seivices $2,410 Supplies, Materials & Se1V1ces $28,000
TOTAL· $20,000 TOTAL $2,290 TOTAL $2,410 TOTAL: $28,000
Page 579 Goods And Services Expenditure (2015-2016) York General Funds
MISC. VENDOR 2000270866 NATIONAL OFFICE FURNITURE PO BOX 93096 ON-ACCOUNT DEPARTMENTS PFG*PROFORMA CHICAGO IL 60673 216-520-8400 OH 44131 Travel Expense $1.134 Equipment Budget $13,020 Conferences & Group Activities $2,298 Supplies, Materials & Services $6,260 ------ TOTAL: $1.134 TOTAL $13,020 TOTAL $2,298 TOTAL $6,260
MISC. VENDOR 2000318935 NATIONAL TICKET COMPANY PANERA PITNEY BOWES PO BOX 371887 570~722900 PA 17860 PITISBURGH PA 15250 Travel Expense $1.154 Supplies, Materials & Services $1,237 Conferences & Group Activities $2,005 Equipment Budget $2,291
TOTAL: $1.154 TOTAL $1,237 TOTAL $2,005 TOTAL $2,291
MISC. VENDOR 2000341576 NA TL ASSOC OF COLLEGE/UNI 1631 PRINCE ST PANERA BREAD# 601776 PREMIER AGENDAS INC 32656 COLLECTION CENTER D ALEXANDRIA VA 22314 CHICAGO IL 60693 Travel Expense $4.795 Conferences & Group Acbv1t1es $1,578 Conferences & Group Activities $2,649 Publications, Printing&Copying $5,463
TOTAL: $4,795 TOTAL. $1,578 TOTAL $2,649 TOTAL· $5,463
MISC. VENDOR 2000399237 NCBA 850 RIDGE A VENUE PANERA BREAD COMPANY ATTN: ACCOUNTS RECEN, PREMIERE#1 PITISBURGH PA 15212 ST LOUIS MO 63150 Travel Expense $1,200 Supplies, Materials & Services $1,450 Supplies, Materials & Services $9,793 Travel Expense $18,183 --- ------ TOTAL: $1,200 TOTAL $1,450 TOTAL $9,793 TOTAL $18,183
MISC. VENDOR 2000407880 NELLOTIRE PARTY CITY 246 PREMIERE #1 LIMOUSINE SERVICE 2000 VINE STREET YORK PA 17402 YORK PA 17402 MIDDLETOWN PA 17057 Travel Expense $1,200 Supplies, Materials & Services $1,242 Supplies, Materials & Services $1,142 Travel Expense $16,287
TOTAL $1,200 TOTAL $1,242 TOTAL: $1,142 TOTAL· $16,287
MURPHY AND DITTENHAFER INC 226 WEST MARKETS NEMACOL/N WOODLANDS RESORT CREDIT & COLLEC PAUL KLEBA 1483 INNIS LANE PROMOVERSITY 6213 FACTORY RD YORK PA 17401 FARMINGTON PA 15437 YARDLEY PA 19067 CRYSTAL LAKE IL 60014 Supplies, Materials & Services $7,650 Travel Expense $3,395 Supplies, Materials & Services $2,750 Supplies, Materials & Services $1,651
TOTAL· $7,650 TOTAL $3,395 TOTAL $2,750 TOTAL. $1,651
N2 PUBLISHING NINA M INTRIERI C/0 MY WIFE'S SOUND COMPANY PETER ESHELMAN 7715 MILL ROAD PSCAIPA SCHOOL COUNSELORS ASSOC C/0 JUDITH E N2PUBLISHING NC 28403 HARRISBURG PA 17112 ELKINS PARK PA 19027 MCKEESPORT PA 15134 Publications, Printing&Copying $3,600 Property Expense $6,694 Supplies, Matenals & Services $2,500 Publications, Printing&Copying $1,250
TOTAL $3,600 TOTAL $6,694 TOTAL $2,500 TOTAL: $1,250
NACA 13 HARBISON WAY NRG BUILDING SERVICE PETER JOHNSTON 6550 DUNNSVILLE ROAD PUBLIC IDENTITY, INC 1220 SOUTH BOYLE AVENUE COLUMBIA SC 29212 717-9392400 PA 17113 ALTAMONT NY 12009 LOS ANGELES CA 90023 Miscellaneous $1,305 Repairs, Alterations & Capital $2,080 Supplies, Materials & Services $3,200 Equipment Budget $1,705
TOTAL: $1,305 TOTAL. $2,080 TOTAL. $3,200 TOTAL $1,705
Page 580 Goods And Services Expenditure (2015-2016) York General Funds
QUALITY 2699 SOUTH QUEEN ST ROTARY CLUB OF YORK C/0 THE YORKTOWNE HOTEL SLR MECHANICAL, INC 2995 WINDSOR ROAD SQ 'SOUL BURRfrO, L YORK PA 17402 YORK PA 17401 RED LION PA 17356 Repairs, Alterations & Capital $1,666 Miscellaneous $1,307 Repairs, Alterations & Capital $3,200 Conferences & Group Act1v1bes $1,366 ------TOTAL $1,666 TOTAL: $1,307 TOTAL $3,200 TOTAL $1,366
RABBfTTRANSTr ROUNDTOP-TICKET SALES SOUTHERN YORK TURF-SHREW SQ 'THE CHICKEN TRUCK LEWISBERRY PA 17339 SHREWSBURY PA 17361 Travel Expense $13,500 Miscellaneous $2,410 Supplies, Matenals & Services $3,539 Conferences & Group Acbv1t1es $1,947 ------TOTAL $13,500 TOTAL $2,410 TOTAL $3,539 TOTAL: $1,947
RAYMOND WONG 143 FLORIDA A VE NW ROYAL PUBLISHING 7620 NORTH HARKER DRIVE SPOOKY NOOK SPORTS, LLC 2913 SPOOKY NOOK RO, STANDARD CONCRETE PRODUCT WASHINGTON DC 20018 PEORIA IL 61615 MANHEIM PA 17545 YORK PA 17402 Supplies, Materials & Services $1,250 Publications, Printing&Copying $4,465 Travel Expense $1,400 Equipment Budget $94 $496 TOTAL $1,250 TOTAL $4,465 TOTAL $1,400 Repairs, Alterations & Capital Supplies, Materials & Services $565 REAM PRINTING COMPANY SAPPHIRE NOW AND ASUG ANNUAL CONFER SPORTS STOP INC TOTAL $1,155 YORK PA 17406
Publications, Printing&Copying $4,627 Travel Expense $1,600 Miscellaneous $1,047 STAUFFERS OF KISSEL Supplies, Matenals & Services $860 TOTAL: $1,600 TOTAL $1,047 HUMMELSTOWN PA 17036 $99 TOTAL $5,487 Equipment Budget SCHAEDLER YESCO YORK SPORTSMANS WHOLESALE JOBBERS 829 HORNER ST Repairs, Alterations & Capital $1,946 YORK PA 17404 JOHNSTOWN PA 15902 RES SPORTS 470 WEST MAIN STREET Supplies, Materials & Services $251 DALLASTOWN PA 17313 Supplies, Materials & Services $1,151 Supplies, Matenals & Services $1,273 TOTAL $2,296 $1,685 Supplies, Materials & Services TOTAL: $1,151 TOTAL $1,273 TOTAL. $1,685 STEPHANIE SINTER 6242 GLATFELTERS STATION ROA SCHOOLDUDECOM INC PO BOX 200236 SPOTLIGHT EASTERN SEVEN VALLEYS PA 17360 PITISBURGH PA 15251 610-350-3675 PA 19380 REPUBLIC SERVICES lffi11 PO BOX 448 Supplies, Materials & Services $22,269 CARNEGIE PA 15106 Repairs, Alterations & Capital $2,882 Publications, Printing&Copying $4,657 TOTAL. $22,269 $11,747 ------Utilities Purchased TOTAL: $2,882 TOTAL $4,657 TOTAL: $11,747 SUBWAY 00237578 SEITZ GOURMET CAKES AND CATERING 9198 SUSQUE SPRING GARDEN TOWNSHIP 558 SOUTH OGONTZ STRj SEVEN VALLEYS PA 17360 YORK PA 17403 RESERVE ACCOUNT PO BOX 223648 Conferences & Group Activities $4,861 PITISBURGH PA 15250 Supplies, Materials & Services $1,990 Utilities Purchased $1,714 TOTAL: $4,861 $10,000 Communication Services TOTAL. $1,990 TOTAL $1,714 TOTAL. $10,000 SUSQUEHANNA DOOR SERVICE INC PO BOX 127 SHAW INDUSTRIES INC PO BOX 3305 SQ 'PATRIOT COMMUN/CAT/ON NEW OXFORD PA 17350 BOSTON MA 02241 GRAPEVINE TX 76051 RING THE BELL MANAGEMENT LLC 12259 NW 10TH S~ Repairs, Alterations & Capital $4,552 PEMBROKE PINES FL 33026 Repairs, Alterations & Capital $9,257 Equipment Budget $1,856 TOTAL. $4,552 Supplies, Materials & Services $2,500 TOTAL: $9,257 TOTAL $1,856 ------. TOTAL: $2,500
Page 581 Goods And Services Expenditure (2015-2016) York General Funds
SUSQUEHANNA PRINTING PO BOX 250 THE COLLEGE AGENCYLLC 7907 STAFFORD TRAIL THE YORK WATER COMPANY 130 EAST MARKET STRE UNITE CORPORATION UNITE CORPORATION MILLERSBURG PA 17061 SAVAGE MN 55738 YORK PA 17401 CALEDONIA Ml 49316 Publications, Pnnting&Copymg $3,269 Supplies, Materials & Services $2,500 Utilities Purchased $5,830 Supplies, Materials & Services $2,500
TOTAL $3,269 TOTAL $2,500 TOTAL $5,830 TOTAL $2,500
SWANK MOTION PICTURES IN THE KLAGES AGENCY,INC PO BOX 1705 THEVENETIAN UNITED REFRIGERA T/ON INC PO BOX 82-0100 800-876-5445 MO 63127 WESTMINSTER MD 21158 PHILADELPHIA PA 19182 Miscellaneous $6,625 Supplies, Matenals & Services $2,000 Travel Expense $1,183 Equipment Budget $3,847 ------ - TOTAL $6,625 TOTAL $2.000 TOTAL $1,183 TOTAL $3,847
TAPENADE BISTRO 2509 SOUTH QUEEN ST THE LANCERS ALUMNI DRUM BUGLE CORP 11 MOMMf TOTAL VIDEO PRODUCTS 414 SOUTHGATE COURT UNIVPAIWXPN YORK PA 17402 LITILESTOWN PA 17340 MICKLETON NJ 08056 800-565-9976 PA 19104 Supplies, Materials & Services $2,160 Supplies, Materials & Services $13,580 Equipment Budget $27,691 Publications, Print1ng&Copying $3,765
TOTAL $2,160 TOTAL $13,580 TOTAL $27,691 TOTAL $3,765
TBE INC. 2607 DEODATE ROAD THE PA BLACK CONF ON HIGHER ED INC MRS BARBAI TOWER TECH INC USCAA 739 THIMBLE SHOALS BLVD ELIZABETHTOWN PA 17022 MIDDLETOWN PA 17057 405-290-7788 OK 73127 NEWPORT NEWS VA 23606 Supplies, Materials & Services $9,325 Conferences & Group Acbvities $1,750 Repairs, Alterations & Capital $21,614 Miscellaneous $5,000
TOTAL $9,325 TOTAL: $1,750 TOTAL: $21,614 TOTAL $5,000
TCG PRODUCTIONS 414 WOODLAKE DRIVE THE PADDOCK ON MAR TRANE 400 BUSINESS CENTER DR VALDEZ K RUSSELL BOXN 4417 ALLEN TX 75013 PITISBURGH PA 15205 NASSAU BAHAMAS Supplies, Materials & Services $18,000 Conferences & Group Activities $1,509 Repairs, Alterations & Capital $46,258 Supplies, Materials & Services $2,000 --~---- ------ TOTAL $18,000 TOTAL $1,509 TOTAL $46,258 Travel Expense $4,037 TOTAL $6,037 TEACHERS FOR TEACHERS CLARE LANDRIGAN THE PATRIOT-NEWS MACTIVE TRANE SUPPL Y-115215 LEXINGTON MA 02420 717-255-8150 PA 17050 717-541-1570 PA 17112 VER/TN Supplies, Materials & Services $2,500 Publications, Printing&Copying $2,446 Equipment Budget $1,063 513-965-2733 OH 38197
TOTAL $2,500 TOTAL: $2,446 TOTAL $1,063 Repairs, Alterations & Capital $1,609 Supplies, Matenals & Services $8,400 TERA CAI CORPORATION THE PISCATAWAY IND/AN NATION 8105 ZACHARY ROA TRANE U.S. INC PO BOX406469 TOTAL· $10,009 315-883-3510 NY 13202 PORT TOBACCO MD 20677 ATLANTA GA 30384
Repairs, Alterations & Capital $1,110 Supplies, Materials & Services $2,000 Repairs, Alterations & Capital $2,705 VERIZON PO BOX28000 ------ TOTAL· $1,110 TOTAL $2.000 TOTAL $2,705 LEHIGH VALLEY PA 18002 Communication Services $3,336 THE CITY OF YORK ATTN: FINANCE DEPT THE PROFESSIONAL EDGE INC 2248 SPANGLER CIRCL US POSTAL SERVICE 3435 CONCORD ROAD TOTAL· $3,336 YORK PA 17405 YORK PA 17406 YORK PA 17402
Property Expense $1,400 Supplies, Materials & Services $1,012 Communication Services $10,180 VERNIER SOFTWARE & TECHNOLOGY TOTAL $1,400 TOTAL $1,012 TOTAL· $10,180 BEAVERTON OR 97005 Equipment Budget $2,394
TOTAL $2,394
Page 582 Goods And Services Expenditure (2015-2016) York General Funds
VICTORY MEDIA INC PO BOX 26 WLPA, WROZ YORK CITY RECREA OON & PARKS 101 SOUTH GEORG ZOHO CORPORA T/ON SEWICKLEY PA 15143 717-653-0800 PA 17545 YORK PA 17405 925-9249500 CA 94588 Publications, Pnntmg&Copymg $5,000 Publications, Pnnttng&Copying $3,900 Property Expense $8,130 Equipment Budget $1,814
TOTAL: $5,000 TOTAL $3,900 TOTAL $8,130 TOTAL $1,814
VIEWFINITY 400 TOLTEN POND RD WOLF PRINTING LLC YORK COLLEGE OF PA BUSINESS OFFICEILF WALTHAM MA 02451 717-755-1560 PA 17402 YORK PA 17403 Equipment Budget $2,800 Publications, Printing&Copying $5,980 Property Expense $6,090 $1,248 TOTAL $2,800 Supplies, Materials & Services TOTAL $6,090 TOTAL $7,228 VISION ONE INC 6781 NORTH PALMA VE #120 YORK COUNTY AWANCE FOR LEARNING 1601 KENNE FRESNO CA 93704 WWW.NEWEGG.COM YORK PA 17408 Supplies, Materials & Services $6,946 800-390-1119 CA 91748 Miscellaneous $1,500 $3,253 TOTAL $6,946 Equipment Budget TOTAL: $1,500 TOTAL $3,253 VWR /NTL INC PO BOX 640169 YORK COUNTY HONORS CHOIR SUSAN BOYER PITTSBURGH PA 15264 XPEDX PO BOX 644520 YORK PA 17401 Supplies, Materials & Services $5,951 PITTSBURGH PA 15264 Supplies, Matenals & Services $5,286
TOTAL. $5,951 Repairs, Alterations & Capital $920 TOTAL. $5,286 Supplies, Materials & Services $2,320 WESTERFIELD MANAGEMENT 3020 EAST MEADOWS B, YORK PROFESSIONAL BASEBALL 5 BROOKS ROBINS( TOTAL $3,240 MESQUITE TX 75150 YORK PA 17401
Supplies, Materials & Services $10,627 XPEDXLLC Publications, Printing&Copymg $3,890 TOTAL. $10,627 513-965-2733 NJ 38197 TOTAL· $3,890 Supplies, Materials & Services $2,550 WGAL 1300 COLUMBIA AVENUE YORK REVOLUTION SOVEREIGN BANK STADIUM TOTAL $2,550 LANCASTER PA 17603 YORK PA 17401
Publications, Printing&Copying $2,370 YALE ELEC • YORK Publicabons, Printing&Copying $5,250 TOTAL: $2,370 717-5051615 PA 17403 TOTAL. $5,250 Supplies, Matenals & Services $1,212 WINTER ENGINE GENERA TOR SERVICE INC 715 VOGEL YORK TOWNSHIP FINANCE OFFICE TOTAL $1,212 YORK PA 17404 DALLASTOWN PA 17313
Equipment Budget $1,314 YAMOUSSA CAMARA 104 PEONYAVENUE Property Expense $1,750 $2,575 Repairs, Alterations & Capital PITTSBURGH PA 15229 TOTAL. $1,750 Supplies, Materials & Services $22 Supplies, Materials & Services $1,750 ----- ---~~------ --- YORK WATER COMPANY 130 E MARKET STREET TOTAL: $3,911 TOTAL $1,750 YORK PA 17405
W/TF ATTN: BUSINESS OFFICE YORK ACADEMYREGIONAL CHARTER SCHOOL Utilities Purchased $17,477 HARRISBURG PA 17111 YORK PA 17401 TOTAL $17,477 Publications, Printmg&Copying $13,031 Property Expense $1,713
TOTAL. $13,031 TOTAL. $1,713
Page 583 Goods And Services Expenditure (2015-2016) VP for Commonwealth Campuses General Funds
DAYS INN PENN STATE 240S PUGH ST LOUISE SANDMEYER 1340 SANDPIPER DRIVE AMAZON MKTPLACE PMTS PLYMOUTH MEETING #53 AMZN COM/BILL WA 98109 STATE COLLEGE PA 16801 STATE COLLEGE PA 16801 $3,000 Supplies, Materials & Services $1,691 Travel Expense $1,425 Supplies, Matenals & Services Conferences & Group Activities $1,564 TOTAL TOTAL $1.691 $1,425 TOTAL $3,000 TOTAL: $1,564
AMAZON.COM DELL MARRIOTT SN FRAN MARQU PROJECT MANAGEMENT INSTITUTE 14 CAMPUS BLVD AMZN COM/BILL WA 98101 NEWTON SQUARE PA 19073 $7,876 $1,300 Equipment Budget $1,092 Equipment Budget Travel Expense Miscellaneous $1,550 Supplies, Matenals & Services $1,097 TOTAL TOTAL $1,300 TOTAL $1,550 $1,092 ------TOTAL $8,973 AMER COUNCIL ON ED MEETING ONE COM PROXIMITY 202-939-9300 DC 20036 DELL MARKETING LP DELL USA LP 303-2440018 CO 80246 BURLINGTON VT 05402 $1,534 Conferences & Group Activities $1,150 PITISBURGH PA 15264 Communication Services Communication Services $6,275 Equipment Budget $36,164 TOTAL· $1,150 TOTAL $1,534 TOTAL $6,275 TOTAL $36,164 APPLE INC PO BOX 281877 MITCHELLSPITTSBURGHWAT SIXFLAGS GREAT ADVENTUR ATLANTA GA 30384 DELTA JACKSON NJ 08527 Equipment Budget $5,896 Conferences & Group Activities $1,074 Supplies, Materials & Services $1,655 - --~-~------Travel Expense $2,241 TOTAL $5,896 TOTAL· $1,074 TOTAL: $1,655 TOTAL $2.241 MONARCH LIMOUSINE SERVICE PO BOX43 SQ •1RvtNG'S CATERING COURTYARD BY MARRIOT HAMPTON INNS LYNDHURST NJ 07071 $1,104 Travel Expense $1,073 Supplies, Materials & Services Conferences & Group Activities $4,386 Travel Expense $3,316 TOTAL $1,073 TOTAL $1,104 TOTAL $4,386 TOTAL· $3,316 CROCODILE CATERING POST OFFICE BOX 1793 NANCYHERRON 3291 SHELLERS BEND WALDORF NEW YORK SOUTHEASTERN PA 19399 HARR/SONS CATERING 1221 EAST COLLEGE A VENUE STATE COLLEGE PA 16801 $1,303 $2,371 Conferences & Group Activities $1,156 STATE COLLEGE PA 16801 Communication Services Travel Expense $1,525 $8,371 Conferences & Group Act1v1t1es Property Expense TOTAL $2,371 TOTAL· $1,156 -~------ TOTAL $1.525 TOTAL $9,674 CUL/NART - PENN STATE JOBELEPHANT.COM INC 5443 FREMONT/A LANE NITTANY OFRCE EQUIPMENT INC 1207 S ATHERTON S Conferences & Group Activities $5,438 SAN DIEGO CA 92115 STATE COLLEGE PA 16801 Publications, Print1ng&Copying $76,224 Equipment Budget $1,712 TOTAL $5,438 TOTAL: $76,224 TOTAL· $1,712 DAVEBUSTERS KINSER 5775 ALLENTOWN BLVD. PANERA BREAD# 601776 Conferences & Group Activities $1,250 HARRISBURG PA 17112 Equipment Budget $2,400 Conferences & Group Activities $1,025 TOTAL $1,250 Supplies, Materials & Services $2,880 TOTAL $1,025 TOTAL $5,280
Page 584 Great Valley
J·\STAIRSISTAIRS 20161TOCCOVERSVOLUME3.D0CX Goods And Services Expenditure (2015-2016) Great Valley General Funds
AMAZON MKTPLACE PMTS ATT PO BOX 5094 COMCAST CABLE PO BOX 3001 21ST CENTURY MEDIA· PH/LLY CLUSTER P.O.BOX 187i COM/BILL WA 98109 CAROL STREAM IL 60197 SOUTHEASTERN PA 19398 ALBANY NY 12201 AMZN $1,888 $1,788 $3,899 Publications, Printing&Copying $1,260 Equipment Budget Communication Services Communication Services Supphes, Materials & Services $4,401 TOTAL $1,788 TOTAL $3,899 TOTAL $1,260 TOTAL $6,289 AVA YA INC 106 LAMPLITER LANE COMPS TORE AACSB INTERNAT/ONAL PO BOX 116201 MCMURRAY PA 15317 ATLANTA GA 30368 AMAZON.COM $23,913 $8,852 Conferences & Group Act1vit1es $1,640 AMZN.COM/BILL WA 98101 Communication Services Equipment Budget $1,047 Miscellaneous $8,400 Books & Periodicals TOTAL. $23,913 TOTAL: $8,852 TOTAL· $1,047 TOTAL: $10,040 B&H CONLIN S DIGITAL PRINT & ANTHONY RENTAL & SALES KING OF PRUSS PA 19406 AB RICHARDS $4,560 Publications, Printing&Copying $1,514 631499-5971 NY 11731 NORRISTOWN PA 19401 Equipment Budget $10,166 Property Expense $1,736 Property Expense TOTAL: $4,560 TOTAL $1,514 TOTAL: $10,166 TOTAL: $1,736 BROGAN LANDSCAPING INC 208 WELSH POOL ROAD CONLIN'S COPY CENTER 1011 W. EIGHTH A VENUE APPLE INC PO BOX 2818n EXTON PA 19341 KING OF PRUSSIA PA 19406 ALLEGHENY EDUCA noNAL SYSTEMS INC 320 EAST 31 ATLANTA GA 30384 $46,230 Publications, Pnntmg&Copying $6,822 TARENTUM PA 15084 Repairs, Alterations & Capital $6,599 $13,934 Repairs, Alterations & Capital $3,950 Equipment Budget Supplies, Materials & Services TOTAL: $6,822 TOTAL $6,599 TOTAL: $60,164 TOTAL $3,950 CONSTANT CONTACT ATTN: ACCT. RECEIVABLE AQUA PA PO BOX1229 CABLEORGANIZER.COM 5610 NW 12TH A VE WALTHAM MA 02451 ALLIEDBARTON SECURITY SERVICES P.O. BOX 828854 NEWARK NJ 07101 FTLAUDRDLE FL 33309 $1,638 PHILADELPHIA PA 19182 Supplies, Materials & Services $14,672 $1,095 Supplies, Materials & Services $9,199 Utilities Purchased Equipment Budget TOTAL. $1,638 TOTAL: $14,672 TOTAL $1,095 TOTAL: $9,199 CORNUCOPIA CATERING, INC. 880 SPRINGDALE DRIVE AQUILANTES 125 DIAMOND ROCK ROAD CBS RADIO STATIONS INC. P.O. BOX 28931 EXTON PA 19341 ALSCO 30 MCCULLOUGH DRIVE PHOENIXVILLE PA 19460 NEW YORK NY 10087 Conferences & Group Activities $5,679 NEW CASTLE DE 19720 $5,580 $5,640 Supplies, Materials & Services $2,869 Supplies, Materials & Services $3,231 Conferences & Group Activities Pubhcabons, Printmg&Copymg ----- TOTAL: TOTAL $5,640 TOTAL: $8,548 TOTAL: $3,231 $5,580
AQUILANTE'S P. 0. BOX 760 CDW GOVERNMENT SUITE 1515 CROCODILE CATERING POST OFFICE BOX 1793 ALVERNIA UNIVERSITY ATTN: TONI ECKERT VALLEY FORGE PA 19482 CHICAGO IL 60675 SOUTHEASTERN PA 19399 READING PA 19611 $2,359 $1,151 Conferences & Group Act1v1ties $20,204 Conferences & Group Activities $2,815 Conferences & Group Activities Equipment Budget TOTAL· $2,359 TOTAL $1,151 TOTAL $20,204 TOTAL: $2,815
AQUILANTE'S LLC PO BOX 760 COLONIAL ELECTRIC SUPPLY CO INC CROCODILE ENTERPRISES, INC. 940 W. VALLEY ROAD ALWAYS CUSTOM MADE LLC DBA GENERAL LAM/NAT. VALLEY FORGE PA 19482 BOSTON MA 02241 WAYNE PA 19087 BRIDGEPORT PA 19405 $4,064 $4,850 Repairs, Alterations & Capital $2,797 Conferences & Group Activities Supphes, Matenals & Services $1,012 Supplies, Materials & Services ---TOT-AL_:_--· .. ------------ -TOTAL. --·------ -- TOTAL $1,012 TOTAL: $4,850 $2,797 $4,064
Page 585 Goods And Services Expenditure (2015-2016) Great Valley General Funds
CURBELL PLASTICS, INC 14746 COUECTIONS DREISBACH & BOSLER, INC P.O. BOX 267 FS *IGRAFX.COM HYATT HOTELS CHICAGO IL 60693 DEVON PA 19333 877-3278914 CA 93101 Supplies, Materials & Services $1,026 Repairs, Alterations & Capital $3,872 Equipment Budget $1,938 Travel Expense $1,048
TOTAL $1,026 TOTAL $3,872 TOTAL $1,938 TOTAL $1,048
D & MELECTRICAL SERVICES, INC 101 EAST 8TH AVEA E.LOCALL/NK 130 EAST MAIN STREET, GRAINGER PO BOX8100 IEEE CB CONFERENCE CONSHOHOCKEN PA 19428 ROCHESTER NY 14604 DUBLIN OH 43016 7325625391 NJ 08855 Repairs, Alterations & Capital $2,785 Publications, Printing&Copying $4,995 Supplies, Materials & Services $2,971 Conferences & Group Activities $1,350
TOTAL $2,785 TOTAL· $4,995 TOTAL $2,971 TOTAL $1,350
DBS AUDIO SYSTEMS INC PO BOX 986 EAST WHffELAND TWP 209 CONESTOGA ROAD GREATER MEDIA, INC. ONE BALA PLAZA IGRAFX LLC PO BOX 670225 COATSVILLE PA 19320 FRAZER PA 19355 BALACYNWYD PA 19004 DALLAS TX 75267 Supplies, Materials & Services $2,850 Utilities Purchased $5,040 Publicabons, Printing&Copying $38,565 Equipment Budget $1,530 ---· -- --- --- - ------- TOTAL: $2,850 TOTAL $5,040 TOTAL· $38,565 TOTAL $1,530
DEAN EVANS & ASSOC/A TES INC PO BOX46089 ELLIOTT LEWIS CORP 2900 BLACK LAKE PLACE GRIZZLY INDUSTRIAL PHONE PA INC IN *ALLEGHENY EDUCATIONAL HOUSTON TX 77210 PHILADELPHIA PA 19154 WILLIAMSPRT PA 17701 724-2302400 PA 15065 Supplies, Matenals & Services $2,637 Repairs, Alterations & Capital $59,037 Supplies, Materials & Services $1,836 Supplies, Matenals & Services $1,600 ------ ----- ------ TOTAL· $2,637 TOTAL $59,037 TOTAL· $1,836 TOTAL $1,600
DEBRA A. KRZYWICKI 280 COUNTY LINE ROAD ETS*MAJOR FIELD TESTS HILTON HOTELS IN *BAKER TELECOMMUNICA Tl WAYNE PA 19087 609-683-2272 NJ 08541 610-6409417 PA 19301 Supplies, Materials & Services $5,000 Supplies, Materials & Services $2,620 Travel Expense $2,819 Repairs, Alterations & Capital $1,825 ---·------ -- -------- TOTAL $5,000 TOTAL· $2,620 TOTAL $2,819 TOTAL $1,825
DELL FAIRWAY HOLDINGS INC 111 WINNEBAGO ST HOBSONS INC PO BOX 505208 INCOSE SYMPOSIUM STLOUIS MO 63118 ST LOUIS MO 63150 800-366-1164 CA 92111 Equipment Budget $19,080 Equipment Budget $66,300 Supplies, Materials & Services $14,400 Conferences & Group Activities $1,524 $1,840 Supplies, Materials & Services TOTAL $66,300 TOTAL $14,400 TOTAL $1,524 TOTAL $20,920 FASTSIGNS FASTSIGNS HOLIDAY INN EXP&STES PITT INFORMS 5521 RESEARCH PARK DR DELL MARKETING LP DELL USA LP SCRANTON PA 18508 CATONSVILLE MD 21228 PITISBURGH PA 15264 Publications, Pnnting&Copying $1,498 Travel Expense $2,086 Conferences & Group Act1v1ties $2,665 $141,118 $71 ------ Equipment Budget Supplies, Materials & Services TOTAL $2,086 TOTAL $2,665 TOTAL $141,118 TOTAL: $1,569 HOWARD INDUSTRIES 6400 HOWARD DR INTEGRATED DNA TECH TECHNOLOGIES INC DOUBLE ROBOTICS 158 COMMERCIAL ST FIRE PROTECTION INDUSTRIES INC 1785 WOODHAVEN FAIRVIEW PA 16415 CHICAGO IL 60678 SUNNYVALE CA 94086 BENSALEM PA 19020 Repairs, Alterations & Capital $33,026 Equipment Budget $2,027 $2,836 $2,136 Equipment Budget Supplies, Materials & Services TOTAL $33,026 TOTAL $2,027 TOTAL $2,836 TOTAL· $2,136
Page 586 Goods And Services Expenditure (2015-2016) Great Valley General Funds
INTERCULTURAL COMMUN/CATION INSTITUTE KOFFLER SALES CO. MAL VERN GLASS INC 2 LEE BL VD OTIS ELEVATOR CO 1822R UNION AVENUE PORTLAND OR 97225 800-3230951 IL 60047 MALVERN PA 19355 ALTOONA PA 16601 Conferences & Group Act1v1t1es $2,525 Supplies, Materials & Services $1,008 Supplies, Materials & Services $1,403 Repairs, Alterations & Capital $7,357
TOTAL· $2,525 TOTAL $1,008 TOTAL $1,403 TOTAL $7,357
J HOWARD KENNEDY INC KOREAN AIR MB/ GROUP INC PO BOX 447 PALISADE CORPORATION CHADDS FORD PA 19317 BLUE BELL PA 19422 607-2778000 NY 14850 Supplies, Materials & Services $1,880 Travel Expense $1,631 Repairs, Alterations & Capital $8,827 Equipment Budget $2,860
TOTAL $1,880 TOTAL: $1,631 TOTAL $8,827 TOTAL $2,860
J.C. EHRLICH CO., INC. P.O. BOX 13848 KRAPF'S COACHES INC MCMASTER-CARR 200 AURORA INDUSTRIA PANERA BREAD # 601n6 READING PA 19612 AURORA OH 44202 Supplies, Materials & Services $4,012 Travel Expense $2,087 Supplies, Materials & Services $2,202 Travel Expense $1,332
TOTAL $4.012 TOTAL $2,087 TOTAL $2,202 TOTAL $1,332
JENNIFER P. DAVIS 15 HILDEBRAND STREET LEVEL (3) COMMUNICATIONS LLC P.O. BOX931843 MHS LJFT INC PO BOX 8271U3 PECO ENERGY PAYMENT PROCESSING ASHVILLE NC 28801 ATLANTA GA 31193 PHILADELPHIA PA 19182 PHILADELPHIA PA 19101 Supplies, Materials & Services $1,500 Communication Services $13,039 Equipment Budget $5,800 Utilities Purchased $71,752 -----------· TOTAL: $1,500 TOTAL $13,039 TOTAL $5,800 TOTAL $71,752
JOBELEPHANT.COM INC 5443 FREMONT/A LANE LJBERTY PROPERTY UM/TED PARTNERSHI PO BOX 821 MISC. VENDOR 2000438677 PENN STATE SOFTWARE LICEN SAN DIEGO CA 92115 PHILADELPHIA PA 19182 814-8652100 PA 16802 Publications, Printing&Copying $10,191 Supplies, Materials & Services $16,626 Travel Expense $1,087 Conferences & Group Activities $0 TOTAL· $10,191 TOTAL: $16,626 TOTAL: $1,087 Supplies, Materials & Services $1,679
~ ------------ TOTAL $1,679 KAY & SONS INC 52 BUTTONWOOD ST LOWES #01729* MUTHEN & MUTHEN NORRISTOWN PA 19401 DOWNINGTOWN PA 19335 310-391-9971 CA 90066 PENNSYLVANIA OPTOMETRIC Repairs, Alterations & Capital $13,854 Supplies, Matenals & Services $2,042 Equipment Budget $2,081 717-233-6455 PA 17101 TOTAL: $13,854 TOTAL $2,042 TOTAL· $2,081 Conferences & Group Act1v1ties $1,225 TOTAL $1,225 KBM DESIGN, LLC 21 REDTAIL COURT LWC SERVICES INC PO BOX 1091 OCTORARA AREA DIGITAL MEDIA GROUP VISTA TODA WEST CHESTER PA 19380 WILLOW GROVE PA 19090 PARKESBURG PA 19365 PHILADELPHIA BUSINESS JOURNAL 400 MARKET STRI Supplies, Materials & Services $23,255 Supplies, Matenals & Services $5,739 Publications, Printing&Copying $5,000 PHILADELPHIA PA 19106 TOTAL: $23,255 TOTAL: $5,739 TOTAL $5,000 Publications, Printing&Copying $1,735 TOTAL $1,735 KIRAN THAKKAR 2/U WINDOM DRIVE MAIL CHIMP OMNI NASHVILLE EXTON PA 19341 MAILCHIMP COM GA 30308 PHILADELPHIA CATERING CO. 2019 SOUTH 26TH STRE Miscellaneous $14,200 Supplies, Materials & Services $2,640 Travel Expense $1,158 PHILADELPHIA PA 19145 ------ ------ -----·------ . - -- TOTAL: $14,200 TOTAL· $2,640 TOTAL. Conferences & Group Act1v1ties $1,302 $1,158 ------ TOTAL $1,302
Page 587 Goods And Services Expenditure (2015-2016) Great Valley General Funds
PffNEY BOWES PO BOX 371887 SHOO MAMA'S THE COMMONS OF THORNBURY SHOP. STAPLES DIRECT THE COPE COMPANY SALT PITTSBURGH PA 15250 WEST CHESTER PA 19382 800-3333330 MA 01702 717-371-1900 PA 17601 Equipment Budget $5,025 Conferences & Group Activities $1,400 Supplies, Materials & Services $1,459 Supplies, Matenals & Services $1,086 - ---- ------ - -- --- ---- TOTAL· $5,025 TOTAL $1,400 TOTAL $1,459 TOTAL: $1,086
PROMOVERS/TY 6213 FACTORY RD SHOPLET.COM STAR PRINTING THE DESMOND HOTEL CRYSTAL LAKE IL 60014 800-757-3015 NY 10006 610-436-1111 PA 19380 Supplies, Materials & Services $1,757 Equipment Budget $1,998 Publicabons, Printing&Copying $1,309 Conferences & Group Act1v11tes $2,772 --------- $2,849 TOTAL $1,757 TOTAL $1,998 TOTAL $1,309 Travel Expense TOTAL $5,621 RPC VIDEO 50 ALLEGHENYRNER BLVD SIEMENS INDUSTRY INC 5095 RITTER ROAD STATA CORP LP 4905 LAKEWAYDRIVE VERONA PA 15147 MECHANICSBURG PA 17055 COLLEGE STATION TX 77845 THE HOME DEPOT 4119 Equipment Budget $9,773 Repairs. Alterations & Capital $4,022 Equipment Budget $1,110 FRAZER PA 19355 $3,994 TOTAL: $9,773 TOTAL $4,022 TOTAL. $1,110 Supplies, Materials & Services ------ TOTAL. $3,994 SAGE TECHNOLOGY SOLUTIONS INC SIEMENS PRODUCT LIFECYCLE MANAGEMENT SOFm STATISTICAL HORIZ.ONS LLC PO BOX 282 MOUNTJOY PA 17552 CAROL STREAM IL 60132 ARDMORE PA 19003 THE TffUS COMPANY 36 MOUNTAIN VIEW ROAD Equipment Budget $88,573 Equipment Budget $5,300 Supplies, Materials & Services $5,000 MORGANTOWN PA 19543 $1,086 TOTAL $88,573 TOTAL: $5,300 TOTAL $5,000 Supplies, Materials & Services TOTAL: $1,086 SEASONS PIZZA SKYFACTOR 3058 E. ELM STREET SUPERIOR PLUS ENERGY SERVICES 112 BROAD ST SPRINGFIELD MO 65802 MONTOURSVILLE PA 17754 TIG Conferences & Group Activities $4,468 Supplies. Materials & Services $2,575 Utilities Purchased $3,894 $3,282 TOTAL $4,468 TOTAL. $2,575 TOTAL $3,894 Equipment Budget TOTAL $3,282 SERVICE WHOLESALE, INC. SOCIAL TABLES 700 6TH ST NW TED SABOL 1015 GRANGE A VENUE DOWNINGTOWN PA 19335 WASHINGTON DC 20001 COLLEGEVILLE PA 19426 TMACC 7 GREAT VALLEYPARKWAY, SUffE 144 Supplies, Materials & Services $1,335 Equipment Budget $3,000 Repairs, Alterations & Capital $15,850 MALVERN PA 19355 $1,530 TOTAL· $1,335 TOTAL $3,000 TOTAL· $15,850 Publications, Printing&Copying TOTAL $1,530 SHAW INDUSTRIES INC PO BOX 3305 SPARKFUN ELECTRON/CS TELLURIDE MOUNTAINFILM P. 0. BOX 1088 BOSTON MA 02241 303-284-0979 co 80503 TELLURIDE CO 81435 TRI STA TE CARPET INC 2 S POPULAR STREET Equipment Budget $3,179 Supplies, Materials & Services $2,417 Supplies, Materials & Services $2,500 WILMINGTON DE 19801
TOTAL $3,179 TOTAL· $2,417 TOTAL· $2,500 Supplies, Materials & Services $7,630 ----·------ TOTAL: $7,630 SHERA TON CHICAGO HOTEL SPRINT 'WIRELESS THE BARASH GROUP 403 S ALLEN STREET 2ND FLOOI 800-639-6111 KS 66251 STATE COLLEGE PA 16801 UL/NE *SHIP SUPPLIES Travel Expense $1,197 Communication Services $3,534 Supplies, Materials & Services $1,282 800-295-5510 IL 60044 $3,574 TOTAL. $1,197 TOTAL. $3,534 TOTAL. $1,282 Supplies, Materials & Services TOTAL $3,574
Page 588 Goods And Services Expenditure (2015-2016) Great Valley General Funds
UNITED STA TES ROOFING CORP. 910 EAST MAIN STRE WWW.MAKERBOT.COM NORRISTOWN PA 19401 347-457-5757 NY 11201 Repairs, Alterations & Capital $1,161 Repairs, Alterations & Capital $1,110
TOTAL. $1.161 TOTAL· $1,110
US DEPARTMENT OF HOMELAND SECURITY 24000 A Vil WXPN-FM RADIO PO BOX 8419 LAGUNA NIGUEL CA 92677 PHILADELPHIA PA 19101 Miscellaneous $2,130 Publications, Printing&Copying $7,125
TOTAL: $2,130 TOTAL. $7,125
WASTE MGMT OF SOUTHEASTERN PA PO BOX 13648 WXTU FM 555 CITY A VE PHILADELPHIA PA 19101 BALA CYNWYD PA 19004 Utilities Purchased $9,086 Publications, Printing&Copying $5,640
TOTAL $9,086 TOTAL. $5,640
WA YFAIR*WA YFAIR SUPPLY WAYFAIRCOM MA 02116 Supplies. Materials & Services $1,245
TOTAL: $1,245
WEGMANS#46 MALVERN PA 19355 Conferences & Group Activities $4,330
TOTAL. $4.330
WILLIAM THOME INC 218-220 HORSHAM RD HORSHAM PA 19044 Repairs, Alterations & Capital $1,295
TOTAL· $1,295
WORTHINGTON DIRECT 6301 GASTON AVE SUITE 670 DALLAS TX 75214 Equipment Budget $1,885
TOTAL: $1,885
WWGRAINGER 877-2022594 PA 15201 Supplies, Materials & Services $7,620
TOTAL: $7,620
Page 589 Dickinson School of Law
J:ISTAIRSISTAIRS 2016\TOCCOVERSVOLUME3 DOCX Goods And Services Expenditure (2015-2016) Dickinson School of Law General Funds
AMAZON MKTPLACE PMTS AMER/CHEM INTERNA T/ONA B & H PHOTO VIDEO INC PO BOX 28072 21ST CENTURY MEDIA NEW AMZN COM/BILL WA 98109 717-9397100 PA 17057 NEW YORK NY 10087 248-2859614 PA 19067 $1,092 $1,517 $2,187 Miscellaneous $2,000 Equipment Budget Equipment Budget Equipment Budget $6,136 TOTAL $1,092 Supplies, Materials & Services TOTAL· $2,187 TOTAL $2,000 TOTAL $7,653 AMAZON.COM B&H 21ST CENTURY MEDIA- PH/LL Y CLUSTER P.O.BOX 187i AMZN COM/BILL WA 98101 ALBANY NY 12201 APPLE INC PO BOX 281877 $2,823 $7,296 Publications, Pnntmg&Copymg $5,960 Books & Penod1cals ATLANTA GA 30384 Equipment Budget $4,101 TOTAL. $2,823 Equipment Budget TOTAL: $7,296 TOTAL. $5,960 TOTAL $4,101 AMAZON.COM AMZN.COM/BILL BEPRESS 2100 MIL VIA STREET, SUITE 300 99BILL AMZN COM/BILL WA 98109 BERKELEY CA 94704 SHANGHAI ASIAN CAFE $1,821 Books Penodicals $2,400 Supplies, Materials & Services $1,235 Books & Periodicals & $1,259 ------~----- TOTAL $1,821 Supplies & Matis For Resale TOTAL: $2,400 TOTAL $1,235 - ------ -- TOTAL: $1,259 AMERICAN ACADEMY OFNEURO 339 CARY POINT DR BNAAFFAIRS A PLUS MARKETING & COMMUN CARY IL 60013 BALTIMORE MD 21297 717-839-6390 PA 17112 ASSOC/AT/ON OF AMERICAN L 2305 CANYON BLVD $2,127 Books Periodicals $16,414 Miscellaneous $3,875 Conferences & Group Activities BOULDER CO 80302 & $3,155 TOTAL $2,127 Conferences & Group Activities TOTAL $16,414 TOTAL: $3,875 TOTAL $3,155 AMERICAN ASSOC/ATION FOR THE EDUCATORS BOROUGH OF CARLISLE P.O. BOX 340 ACTIVE IMPRINTS 4266 US HWY 1 CHICAGO IL 60606 CARLISLE PA 17013 MONMOUTH JUNCTION NJ 08852 ASSOCIATION OF AMERICAN MEDICAL COLLEGES ANI $1,208 WASHINGTON DC 20009 Miscellaneous $8,928 Supplies, Materials & Services $2,493 Miscellaneous $7,530 $12.458 TOTAL $1,208 Miscellaneous Utilities Purchased TOTAL $2,493 TOTAL: $7,530 TOTAL. $21,386 AMERICAN BAR ASSN CASH RECEIPT UNIT AL DIA NEWSMEDIA 1835 MARKET ST., CHICAGO IL 60654 PHILADELPHIA PA 19103 AT&T"BILL PAYMENT BREWER FLOORING, INC. 7540 ALLENTOWN BL VD $8.450 Publications, Printing&Copying $1,750 Books & Periodicals 800-331--0500 TX 75202 HARRISBURG PA 17112 $2,815 $1,160 TOTAL $8,450 Communication Services Supplies, Materials & Services TOTAL $1,750 TOTAL: $2,815 TOTAL· $1,160 AMERICAN BAR ASSOC/A TION 750 N LAKE SHORE DR ALLEGRA MARKETING PRINT MAIL 6951 ALLENTOWN I CHICAGO IL 60611 HARRISBURG PA 17112 ATTORNEY TRANSITION, LLC DBA LAWFIT 217 COUNT, BUSH DESIGNS PO BOX 986 Books & Periodicals $681 BIRMINGHAM AL 35213 SHILLINGTON PA 19607 Publications, Printing&Copying $1,694 Conferences & Group Activities $1,350 Books & Periodicals $2,995 Supplies, Materials & Services $1,536 TOTAL $1,694 ----- Miscellaneous $26,170 TOTAL. $2,995 TOTAL $1,536 AMA JAMA SUBSCRIBER SERVICES TOTAL. $28,201 CHICAGO IL 60611 AUTOMATED LOGIC 4501 CHAMBERS HILL RD CANTEEN HECT 74058108 Books & Periodicals $1,063 AMERICAN LAWYER MEDIA ALM CUSTOMER SVC HARRISBURG PA 17111 $7,640 $1,502 TOTAL: ------$1,063 PHILADELPHIA PA 19176 Repairs, Alterations & Capital Supplies & Matis For Resale Books & Penodicals $3,832 TOTAL $7,640 TOTAL: $1,502 TOTAL· $3,832
Page 596 Goods And Services Expenditure (2015-2016) Dickinson School of Law General Funds
CARLISLE AREA CHAMBER OF COMMERCE CENTURY LINK P.O. BOX 1319 CUMBERLAND COUNTY BAR ASSOC/A nON ATTENno, EVENT CENTRAL 665 INDEPENDENCE A VE CARLISLE PA 17013 CHARLOTIE NC 28201 CARLISLE PA 17013 MECHANICSBURG PA 17055 Miscellaneous $1,144 Communication Services $9,361 Miscellaneous $1,645 Property Expense $16,581
TOTAL $1,144 TOTAL $9,361 TOTAL $1,645 TOTAL $16,581
CARTRIDGE WORLD - CARL CHATTERBOX PR, LLC 1220 AUBURN A VE. CUMMINS POWER SYSTEMS LLC PO BOX 786567 EXTEGRITY INC PO BOX 282 717-249-8900 PA 17013 HUMMELSTOWN PA 17036 PHILADELPHIA PA 19178 HALF MOON BAY CA 94019 Supplies, Materials & Services $5,320 Supplies, Materials & Serv1ces $7,800 Repairs, Alteraltons & Capital $1,299 Equipment Budget $2,368
TOTAL. $5,320 TOTAL $7,800 TOTAL $1,299 TOTAL $2,368
CASKEY GROUP LLC CLELANS CUSTOM WELDING LLC 811 CENTERVILLE R• DALEY ZUCKER NIEILTON & MINER, LLC 635 N. 12TH SJ FASTCASE INC 711 D STREET NW 717-7644500 PA 17404 NEWVILLE PA 17241 LEMOYNE PA 17043 WASHINGTON DC 20004 Publications, Printing&Copying $5,196 Repairs, Alterations & Capital $1,518 Supplies, Materials & Services $6,500 Books & Penod1cals $1,472 $5,564 Supplies, Matenals & Serv1ces TOTAL: $1,518 TOTAL $6,500 TOTAL $1,472 TOTAL. $10,760 COATING CONCEPTS 405 N EAST ST DELL FEDEX CASSIDY CATALOGUING SERVICES,INC 248 WEST NIAii CARLISLE PA 17013 PITISBURGH PA 15250 ROCKAWAY NJ 07866 Repairs, Alterations & Capital $2,205 Equipment Budget $6,816 Communication Services $6,204 $5,008 Supplies, Materials & Services TOTAL: $2,205 TOTAL $6,816 TOTAL· $6,204 TOTAL. $5,008 COMCAST CABLE PO BOX 3001 DELL MARKETING LP DELL USA LP FICHI INTERIORS, LLC 1230 HOLLY PIKE CCH INC PO BOX 4307 SOUTHEASTERN PA 19398 PITISBURGH PA 15264 CARLISLE PA 17013 CAROL STREAM IL 60197 Supplies, Materials & Services $4,856 Equipment Budget $99,078 Supplies, Materials & Services $3,360 $70,792 -~------ Books & Periodicals TOTAL· $4,856 TOTAL: $99,078 TOTAL· $3,360 TOTAL: $70,792 COMFORT SUITES CARLISLE DICKINSON COLLEGE ATTN: DON NICHTER, CROSS Cl FIRE ENGINE RED, INC P.O. BOX 1017 CCP SOLUTIONS LLC 74 MARINE STREET CARLISLE PA 17013 HAVERTOWN PA 19083 FARMINGDALE NY 11735 Conferences & Group Activities $1,009 Miscellaneous $7,230 Miscellaneous $3,000 Equipment Budget $5,740 Travel Expense $5,775 Property Expense $100 Publications, Pnnting&Copying $6,000
TOTAL: $5,740 TOTAL: $6,784 TOTAL $7,330 TOTAL $9,000
CDW GOVERNMENT SUITE 1515 COMPSTORE DREAMING TREE STUDIOS HEATHER SHELLEY FORDHAM UNIVERSITY - STEIN CENTER SHERRI LEVIN, CHICAGO IL 60675 CARLISLE PA 17013 NEW YORK NY 10023 Equipment Budget $4,274 Equipment Budget $1,558 Publications, Printing&Copying $4,100 Miscellaneous $2,000
TOTAL: $4,274 TOTAL. $1,558 TOTAL: $4,100 TOTAL: $2,000
CENTER FOR COMPUTER ASSISTED LEGAL COURTYARD BY MARRIOT ELIZABETHTOWN COLLEGE DR. KYLE C. KOPKO FRANCO PSYCHOLOGICAL ASSOCIATES PC 26 STA TE MINNEAPOLIS MN 55455 ELIZABETHTOWN PA 17022 CARLISLE PA 17013 Miscellaneous $3,000 Travel Expense $2,743 Conferences & Group Activiltes $3,000 Supplies, Materials & Services $3,485
TOTAL. $3,000 TOTAL $2,743 TOTAL $3,000 TOTAL $3,485
Page 597 Goods And Services Expenditure (2015-2016) Dickinson School of Law General Funds
GALE CENGAGE LEARNING PO BOX 95501 HARRISBURG SENATORS BASEBALL CLUB PO BOX 15 /ES/ PA CORPORATION PO BOX 660655 JOBELEPHANT.COM INC 5443 FREMONT/A LANE CHICAGO IL 60694 HARRISBURG PA 17105 DALLAS TX 75266 SAN DIEGO CA 92115 Books & Periodicals $18,621 Conferences & Group Activities $1,050 Utilities Purchased $6,730 Pubhcat1ons, Pnnting&Copying $3,906
TOTAL $18,621 TOTAL· $1,050 TOTAL $6,730 TOTAL $3,906
GAUNT/NC. HERFF JONES, INC. PO BOX 99292 IN "COWARD ENVIRONMENTAL JOE CHRISTENSEN INC P.O. BOX 81269 HOLMESBCH Fl 34217 CHICAGO IL 60693 856-7274400 NJ 08054 LINCOLN NE 68501 Books & Penodicals $6,666 Property Expense $1,531 Repairs, Alterations & Capital $1,922 Publications, Printing&Copying $14,544 $1.412 $1,450 TOTAL· $6,666 Supphes, Materials & Services Supphes, Materials & Services TOTAL $14,544 TOTAL $2,943 TOTAL $3,372 GEORGE T BISEL CO INC JOHN GROSS & CO INC PHILADELPHI PA 19106 HERSHOCKS INC 3501 N 6TH ST /NFORMA UK LTD PO BOX 416566 717-7662508 PA 17055 Books & Periodicals $13.478 HARRISBURG PA 17110 BOSTON MA 02241 Supplies & Matis For Resale $7,619 $8,295 $2,111 TOTAL. $13,478 Repairs, Alterations & Capital Books & Penodicals TOTAL $7,619 TOTAL $8,295 TOTAL $2,111 GETTYIMAGES PO BOX 953604 JOHN WILEY & SONS INC PO BOX416502 ST LOUIS MO 63195 HILTON GARDEN INN KffTY H INTERFACE AMERICAS PO BOX 743162 BOSTON MA 02241 Miscellaneous $1,668 ATLANTA GA 30374 Books & Periodicals $1,381 $8,111 TOTAL $1,668 Travel Expense $1.463 Repairs, Alterations & Capital TOTAL $1,381 TOTAL: $1,463 TOTAL $8,111 GIANT6112 JOHNNIES RESTAURANT & HOTEL SERVICE INC CARLISLE PA 17013 HOTEL MONACO PHILADELPHA INTERUBRARY DELIVERY SERVICE OF PA 705 N. SHAD CHAMBERSBURG PA 17202 Supplies & Matis For Resale $2,908 DOYLESTOWN PA 18901 Repairs, Alterations & Capital $2,690 $1,868 TOTAL: $2,908 Travel Expense $1,040 Miscellaneous TOTAL: $2,690 TOTAL $1,040 TOTAL. $1,868 H B MC CLURE CO 600 S 17TH ST JOSTENS AR-USO HARRISBURG PA 17104 HOUCK & CO INC 7464 LINGLESTOWN RD J.C. EHRLICH CO., INC. P.O. BOX 13848 800~54-7464 MN 55060 Repairs, Alterations & Capital $24,759 HARRISBURG PA 17112 READING PA 19612 Supplies, Materials & Services $1,551 $8,674 $2,666 TOTAL $24,759 Repairs, Alterations & Capital Supphes, Materials & Services TOTAL: $1,551 TOTAL: $8,674 TOTAL· $2,666 HALL MEDIA SOLUTIONS 600 J EDEN ROAD JOURNAL MULTIMEDIA 1500 PAXTON STREET LANCASTER PA 17601 HUDSON NEWS DIST LLC HARRISBURG NEWS DMS/01 J.P. LILLEY & SON, INC. 2009 NORTH THIRD STREET HARRISBURG PA 17104 Supplies, Materials & Services $25,610 HARRISBURG PA 17104 HARRISBURG PA 17102 Publications, Printing&Copymg $2,200 $1,287 TOTAL· $25,610 Books & Periodicals Property Expense $2,174 TOTAL. $2,200 TOTAL $1,287 TOTAL $2,174 HARRISBURG NEWS COMPANY P.O. BOX 60307 JPL PRODUCTIONS 471 JPLW/CK DR HARRISBURG PA 17106 IAALS· UNIVERSITY OF DENVER JOHN MOYE HALL JEFFREY WOHLBACH 120 PARKER STREET HARRISBURG PA 17111 Books & Periodicals $3,329 DENVER CO 80208 CARLISLE PA 17013 Supplies, Materials & Services $60,000 $5,000 $1,500 ------ - TOTAL· $3,329 Miscellaneous Property Expense TOTAL: $60,000 ------ TOTAL $5,000 TOTAL $1,500
Page 598 Goods And Services Expenditure (2015-2016) Dickinson School of Law General Funds
JUDY INGRAM /NGRAM'S CATERING LAW LIBRARY MICROFORM CONSORTIUM MANPOWER 21271 NETWORK PLACE MDL TRAVEL ENTERPRISE CORP. MARITZA DIAZ CARLISLE PA 17013 KANEOHE HI 96744 CHICAGO IL 60673 HIALEAH FL 33012 Conferences & Group Activities $13,896 Books & Penod1cals $3,303 Miscellaneous $1,251 Travel Expense $11,756
TOTAL. $13,896 TOTAL $3,303 TOTAL: $1,251 TOTAL· $11,756
JURIS PUBLISHING INC LEELANDS SLATE ROOF REPAIR 101 N CARROLL ST MARCIA WHARTON ASSOC/A TES 34-00 TRINDLE ROAD MEDIA BOOMTOWN PO BOX 212 HUNTINGTON NY 11743 READING PA 19611 CAMP HILL PA 17011 CAMP HILL PA 17001 Books & Periodicals $2,707 Repairs, Alterations & Capital $1,249 Supplies, Materials & Services $2,500 Publications, Printing&Copying $1,800
TOTAL $2,707 TOTAL $1,249 TOTAL $2,500 TOTAL $1,800
JUSTIN KULP 8 WESTWOOD ORNE LEVEL (3) COMMUNICATIONS LLC P.O. BOX 931843 MARRIOTT HOTELS MEL TWATER NEWS US INC DEPT 3408 MT HOLLY SPRINGS PA 17065 ATLANTA GA 31193 DALLAS TX 75312 Supplies, Matenals & Services $1,489 Commurncat1on Services $13,953 Travel Expense $1,403 Equipment Budget $18,750
TOTAL: $1,489 TOTAL: $13,953 TOTAL: $1,403 TOTAL $18,750
KINT FIRE PROTECTION PO BOX 60490 LEVEL 3 COMMUN/CATIONS, LLC PO BOX 910182 MARRIOTT WATERFRONT MIDWAY SELF STORAGE HARRISBURG PA 17106 DENVER CO 80291 CARLISLE PA 17015 Repairs, Alterations & Capital $1,233 Communication Services $1,274 Miscellaneous $1,836 Property Expense $2,111
TOTAL $1,233 TOTAL. $1,274 TOTAL $1,836 TOTAL $2,111
KLUWER LAW /NTL C/P TURPIN DIST SRV LEXISNEXIS RISK SOL EPIC PO BOX 7247-7090 MARYBON/ECE 5640 NETERLAND A VE #30 MISC. VENDOR 2000215401 BEDS SG18 8TQ UK PHILADELPHI PA 19170 BRONX NY 10471 Books & Penod1cals $13,746 Supplies, Materials & Services $15,289 Supplies, Materials & Services $1,080 Travel Expense $2,159
TOTAL $13,746 TOTAL $15,289 TOTAL $1,080 TOTAL $2,159
KONINKLUKE BRILL NVDEPT 3596 LLM GUIDE PRITZWALKS GMBH & CO. KG MATTHEW BENDER & CO INC PO BOX 7247-0178 MISC. VENDOR 2000414350 DALLAS TX 75312 BERLIN PHILADELPHIA PA 19170 Books & Penod1cals $1,907 Publications, Printing&Copying $1,080 Books & Periodicals $35,363 Travel Expense $1,132
TOTAL $1,907 TOTAL· $1,080 TOTAL $35,363 TOTAL $1,132
LAW BUSINESS RESEARCH LTD ACCOUNTS LRP PUBLICATIONS DEPT 17-0F MATTHEWBENDER AND CO INC 28544 NETWORK PLAC MISC. VENDOR 2000451476 WPALMBCH FL 33416 CHICAGO IL 60673 Books & Periodicals $2,401 Books & Periodicals $2,197 Books & Periodicals $37,314 Travel Expense $2,341
TOTAL· $2,401 TOTAL: $2,197 TOTAL: $37,314 TOTAL: $2,341
LAW JOURNAL PRESS PO BOX 7025' NI, ELIZABETH # TOTAL· $3,866 TOTAL $31,635 TOTAL $1,593 TOTAL $1,357 Page 599 Goods And Services Expenditure (2015-2016) Dickinson School of Law General Funds MISC. VENDOR 2000454479 NATIONAL JURIST CYPRESS MAGAZINES, INC. PANERA BREAD # 601776 PORT ELEVA TOR INC 941 NICHOLS PLACE SAND DIEGO CA 92111 WILLIAMSPORT PA 17701 Travel Expense $1,306 Publications, Printmg&Copymg $2,533 Conferences & Group Activities $3,948 Repairs, Alterations & Capital $4,100 $1,455 TOTAL $1,306 TOTAL $2,533 Supplies & Matis For Resale TOTAL $4,100 TOTAL $5,403 MISC. VENDOR 2000454481 NELLCO ALBANY LAW SCHOOL POSTMASTER 157 W. CHOCOLATE A VE ALBANY NY 12208 PA YPAL *FASHIONPLUN HERSHEY PA 17033 Travel Expense $1,073 Books & Periodicals $15,386 402-935-7733 CA 95131 Communication Services $1,808 ------~-----~- $1,200 $2,000 $665 TOTAL: $1,073 Miscellaneous Equipment Budget Miscellaneous TOTAL $16,586 TOTAL $2,000 TOTAL $2,473 MISENO II RESTAURANT AND NORTHAMPTON CO REP 155 S NINTH ST PENNSYLVANIA BAR ASSOC/AT/ON P.O. BOX 7238 PPL ELEC UTILITIES CPC GENN1 Conferences & Group Activities $1,786 EASTON PA 18042 PHILADELPHIA PA 19101 ALLENTOWN PA 18101 Supplies & Matis For Resale $3.667 Books & Periodicals $2,130 Miscellaneous $1,460 Utilities Purchased $21,931 TOTAL. $5,453 TOTAL: $2,130 TOTAL: $1,460 TOTAL $21,931 NACUBO OCLC INC 774418 PENNSYLVANIA OPTOMETRIC PREMIER CATERERS 17 SOUTH 35TH STREET WASHINGTON DC 20090 CHICAGO IL 60677 717-233-6455 PA 17101 CAMP HILL PA 17011 Miscellaneous $1,072 Supplies, Matenals & Services $2,193 Books & Penodicals $1,640 Communication Services $1,547 $695 TOTAL $1,072 TOTAL $2,193 Travel Expense TOTAL $1,547 TOTAL $2,335 NALP-AMS PA A TTRNY REG/STRA TN FEES PROQUEST LLC 6216 PA YSPHERE CIRCLE 202-835-1001 DC 20036 877-2272672 PA 17120 PEPSI-COLA PO BOX75948 CHICAGO IL 60674 Conferences & Group Activities $1,425 Conferences & Group Activ1t1es $1,253 CHICAGO IL 60675 Books & Penodicals $20,146 $2,222 $23,520 TOTAL· $1,425 TOTAL $1,253 Supplies & Matis For Resale Supplies, Materials & Services ----- TOTAL. $2,222 TOTAL $43,666 NA T/ONAL ASSOC/AT/ON FOR LAW PLACEMENT PA BAR INSTITUTE WASHINGTON DC 20036 MECHANCSBRG PA 17055 PERSUN & HEIM, P.C. P.O. BOX 659 PURCHASE POWER P.O. BOX 371874 Miscellaneous $1.875 Books & Penodicals $9,199 MECHANICSBURG PA 17055 PITISBURGH PA 15250 $2,751 $3,000 $14,881 TOTAL· $1.875 Conferences & Group Activities Supplies, Materials & Services Communication Services ------TOTAL: $11,950 TOTAL: $3,000 TOTAL $14,881 NA T/ONAL BLACK LAW STUDEN 202-618-2572 DC 20001 PACLE P.O. BOX 62495 PITNEY BOWES PO BOX 371887 QUEST CUSTOM EMBROIDERY Conferences & Group Activities $1.075 HARRISBURG PA 17106 PITISBURGH PA 15250 CARLISLE PA 17013 $3,780 $2,129 $9,066 TOTAL· $1,075 Miscellaneous Equipment Budget Supplies, Materials & Services TOTAL $3,780 TOTAL: $2,129 TOTAL. $9,066 NATIONAL CAR RENTAL PLANC GARYKEITH, PLANC TREASURER RE MICHEL COMPANY INC. Travel Expense $1,424 SAN ANTONIO TX 78209 GLEN BURNIE MD 21060 $1,950 $1,235 TOTAL $1,424 Publications, Printing&Copying S upphes, Materials & Services TOTAL $1,950 TOTAL $1,235 Page 600 Goods And Services Expenditure (2015-2016) Dickinson School of Law General Funds READEX 397 MAIN ST SHERA TON BOSTON HOTEL SYNERGY DIRECT MARKETING MARKETING INC TRANE 400 BUSINESS CENTER DR CHESTER VT 05143 NORTH BRANCH NJ 08876 PITTSBURGH PA 15205 Books & Periodicals $8,730 Travel Expense $1,425 Supplies, Materials & Services $1,131 Supplies, Materials & Services $4,494 - - - ---- -- TOTAL: $8,730 TOTAL $1,425 TOTAL $1,131 TOTAL. $4,494 RENAISSANCE HOTELS BAL SHERA TON NY TIMES SQ HTL TAX ANALYSTS 400 S MAPLE ST TRIANGLE FIRE PROTECTION INC 20 ROADWAY DR FALLSCHRCH VA 22046 CARLISLE PA 17015 Travel Expense $1,421 Travel Expense $1,001 Books & Penod1cals $3,120 Repairs, Alterations & Capital $8,905 -~--- -- ------ ~------ --~--- TOTAL: $1,421 TOTAL $1,001 TOTAL $3,120 TOTAL $8,905 ROCHESTER MIDLAND CORP PO BOX 64462 SIEMENS INDUSTRY INC 5095 RITTER ROAD TD MILLS PROMOTIONAL PRODUCTS INC 1020 COCOA TRUSTEES OF THE UNIVERSITY OFPENNSYLVANIA ROCHESTER NY 14624 MECHANICSBURG PA 17055 HERSHEY PA 17033 PHILADELPHIA PA 19104 Supplies, Materials & Services $7.366 Equipment Budget $1,169 Supplies, Materials & Services $5,135 Conferences & Group Activities $1,600 TOTAL. $7,366 Repairs, Alterations & Capital $1,832 TOTAL $5,135 TOTAL· $1,600 TOTAL $3,001 ROOTS 2428 WALNUT BOTTOM ROAD THE CLARKE FORUM FOR CONTEMPORARY ISSUES TYCO INTEGRATED SECURITY LLC PO BOX 371994 CARLISLE PA 17015 SPRING SHARE LLC 801 BRICKELL A VE SUITE 900 CARLISLE PA 17013 PITTSBURGH PA 15250 Supplies, Materials & Services $4,093 MIAMI FL 33131 Miscellaneous $2,823 Repairs, Alterations & Capital $3,635 TOTAL $4,093 Supplies, Materials & Services $1,087 TOTAL $2,823 TOTAL· $3,635 TOTAL $1,087 ROSETTA STONE LTD DEPT CH 1n14 THE HITE CO PO BOX 1807 UCOUNTICS LLC DIBIA LAWCOUNTABILITY 300 MILLBL PALATINE IL 60055 SQ *LITTLE AMPS COF ALTOONA PA 16603 MILLBURN NJ 07041 Equipment Budget $11.908 Repairs, Alterations & Capital $729 Books & Periodicals $1,800 $4,745 ------ TOTAL· $11.908 Supplies, Materials & Services $1,268 Supplies, Materials & Services TOTAL: $1,800 ------ ------ TOTAL $1,268 TOTAL $5,474 RPC VIDEO 50 ALLEGHENY RIVER BLVD UGI UTILITIES INC P.O. BOX 15523 VERONA PA 15147 STA*STARBUCKS COFFEE C THE HOME DEPOT #4149 WILMINGTON DE 19886 Repairs, Alterations & Capital $11,115 800-782-7282 WA 98134 CARLISLE PA 17013 Utilities Purchased $48,097 ------ Supplies, Materials & Services $300 Supplies, Matenals & Services $5,840 Supplies, Materials & Services $1.768 TOTAL: $48,097 ----- ------ TOTAL: $11,415 TOTAL $5,840 TOTAL $1,768 UPTRONIX PO BOX 903 SCANTRON CORP FORMS DEPARTMENT SUPER 8 CARLISLE THOMSON REUTERS WEST PAYMENT CENTER WOODSTOCK GA 30188 COLUMBIA PA 17512 CAROL STREAM IL 60197 Repairs, Alterations & Capital $6,925 $196,962 Equipment Budget $2,300 Travel Expense $1,114 Books & Periodicals TOTAL $6.925 $16,655 TOTAL· $2,300 TOTAL $1,114 Supplies, Matenals & Services VER/TN TOTAL: $213,617 SCOTTS LAWNSERVICE 1000 KREIDER DRIVE SUITE 10 SYMPLICITY CORP 1560 WILSON BL VD 513-965-2733 OH 38197 MIDDLETOWN PA 17057 ARLINGTON VA 22209 TIG Supplies, Matenals & Services $5,098 Repairs, Alterations & Capital $1,086 Conferences & Group Activ1ties $1,130 TOTAL: $5,098 $2,066 TOTAL. $1,086 Equipment Budget $21,850 Equipment Budget TOTAL $22,980 TOTAL: $2,066 Page 601 Goods And Services Expenditure (2015-2016) Dickinson School of Law General Funds WALTER DE GRUYTER GMBH PO BOX 361 XPEDX PO BOX 644520 BIRMINGHAM AL 35201 PITISBURGH PA 15264 Books & Periodicals $1,399 Supplies, Materials & Services $4,762 TOTAL. $1,399 TOTAL $4,762 WERT BOOKBINDING INC 9975 ALLENTOWN BLVD XPEDXLLC GRANTVILLE PA 17028 513-965-2733 NJ 38197 Books & Periodicals $5,795 Supplies, Materials & Services $2,260 TOTAL $5,795 TOTAL $2,260 WEST ACADEMIC PO BOX 83378 YBP LIBRARY SERVICES PO BOX 2n991 CHICAGO IL 60691 ATLANTA GA 30384 Books & Periodicals $3,425 Books & Periodicals $5,356 Publications, Printrng&Copying $3,440 TOTAL $5,356 TOTAL: $6,865 YOU VISIT LLC 20533 SISCA YNE BL VD SUITE 1322 WIDENER UNIVERSITY DEPARTMENT OF ARMYROTC AVENTURA FL 33180 CHESTER PA 19013 Equipment Budget $7,980 Conferences & Group Act1v1ties $1,201 TOTAL $7,980 Miscellaneous $3 YOUVISIT LLC 20533 SISCA YNE BLVD., SUITE 1322 TOTAL $1,204 AVENTURA FL 33180 WILLIAM HEIN CO INC 2350 N FOREST RD Travel Expense $1,208 GETZVILLE NY 14068 TOTAL $1,208 Books & Periodicals $45,236 TOTAL $45,236 WILLIS OFPENNSYLVANIA, INC. P.O. BOX 32090 NEW YORK NY 10087 Insurance & Interest $3,527 TOTAL: $3,527 WOLFS BUS LINES INC 200 OLD US RT 15 YORK SPRINGS PA 17372 Travel Expense $1,625 TOTAL. $1,625 WOLTERS KLUWER LAW I. BUSINESS 4829 INNOVATIO CHICAGO IL 60682 Books & Penodicals $5.452 TOTAL $5,452 Page 602 Penn State Law J ISTAIRSISTAIRS 20161TOCC0VERSV0LUME3.D0CX Goods And Services Expenditure (2015-2016) Penn State Law General Funds ALLEN STREET GRILL AMERICAN BAR ASSN CASH RECEIPT UNIT ATTORNEY REGISTRATION P.O. BOX 3313 329 INNOVATJON PARK PARTNERS, LP C/0 PROPERTY LANCASTER PA 17604 LEMOYNE PA 17043 CHICAGO IL 60654 $1,350 $4,047 $1,700 Miscellaneous $14,920 Conferences & Group Activities Books & Periodicals Miscellaneous $1,119 Property Expense $89,136 TOTAL $1,350 Conferences & Group Activities TOTAL $1,700 Publications, Printing&Copying $3,750 Utilities Purchased $28.480 ALM MEDIA LLC PO BOX 936174 TOTAL ----- B & H PHOTO VIDEO INC PO BOX 28072 $8,916 TOTAL $132,536 ATLANTA GA 31193 NEW YORK NY 10087 Publications, Printmg&Copymg $5,000 AMERICAN BAR ASSOC/A TION 750 N LAKE SHORE DR Equipment Budget $3,903 4IMPRINT 25303 NETWORK PLACE ------ ------ CHICAGO IL 60611 CHICAGO IL 60673 TOTAL $5,000 TOTAL $3,903 $943 Supplies, Materials & Services $8,369 Books & Periodicals ALM MEDIA, LLC P.O. BOX18114 B&H PHOTO MOTO ---- - - Miscellaneous $34,845 TOTAL $8,369 NEWARK NJ 07191 800-606-6969 NY 10001 TOTAL $35,788 Pubhcat1ons, Printing&Copymg $5,903 Equipment Budget $2,668 A BRIGGS V & P SERVICE ------ - 800-806-0581 VA 22102 TOTAL $5,903 AMERICAN LA WYER MEDIA ALM CUSTOMER SVC TOTAL $2.668 Travel Expense $1,221 PHILADELPHIA PA 19176 AMAZON.COM Books & Periodicals $5,806 BARBRI TOTAL $1,221 AMZN COM/BILL WA 98101 TOTAL $5,806 Books & Periodicals $2,745 Conferences & Group Activities $2,773 ACT*AALA ------ 877-551-5560 CA 92121 TOTAL $2,745 AMERICAN SOCIETY OF INTERNATIONAL LAW TOTAL· $2.773 Conferences & Group Act1v1t1es $1,085 BALTIMORE MD 21279 BEPRESS 2100 MILV/A STREET, SUITE 300 AMAZON.COM AMZN.COMIBILL Miscellaneous $5,000 TOTAL $1,085 AMZN.COM/BILL WA 98109 BERKELEY CA 94704 TOTAL $5,000 Books & Periodicals $2,156 Miscellaneous $1.401 ACTIVE IMPRINTS 4266 US HWY 1 MONMOUTH JUNCTION NJ 08852 TOTAL. $2,156 APPLE INC PO BOX 2818n TOTAL $1,401 Supplies, Materials & Services $10,586 ATLANTA GA 30384 AMERICAN AIRLINES Equipment Budget $5,190 BEST BUY 00011973 TOTAL $10,586 Fort Worth, TX 76155 LANCASTER PA 17601 TOTAL $5,190 Travel Expense $4,680 Equipment Budget $2,249 AETNA STUDENT HEALTH AGENCY, INC. BOSTON LOC $200 BOSTON MA 02241 TOTAL. $4,680 ASSOC/A TION OFAMERICAN L 2305 CANYON BL VD Miscellaneous $150 Miscellaneous $48,655 BOULDER CO 80302 Supplies, Materials & Services AMERICAN ALE HOUSE ------ - Conferences & Group Activities $2,050 TOTAL $2,599 TOTAL: $48,655 ------ TOTAL $2,050 Conferences & Group Activities $3,097 BNAAFFAIRS AGODA HOTEL RESERVATI TOTAL $3,097 ASSOCIATION OF AMERICAN MEDICAL COLLEGES ANl BALTIMORE MD 21297 WASHINGTON DC 20009 Books & Periodicals $27,548 Travel Expense $3,832 AMERICAN ASSOC/A TION FOR THE EDUCATORS Miscellaneous $11,295 TOTAL: $27,548 TOTAL $3,832 CHICAGO IL 60606 TOTAL $11,295 Miscellaneous $1,812 BOCCABLISS AGODA RESERVATION TOTAL. $1,812 Conferences & Group Activ1t1es $1,721 Travel Expense $2.206 TOTAL· $1,721 TOTAL $2,206 Page 590 Goods And Services Expenditure (2015-2016) Penn State Law General Funds BROWN DOG CATERING 18 N. 7TH STREET CDW GOVERNMENT SUITE 1515 COUNTRY INN & SUITES, STATE COLLEGE 1367 E. COL E P EXECUTNE PRESS INC PHILIPSBURG PA 16866 CHICAGO IL 60675 STATE COLLEGE PA 16801 925-685-5111 CA 94598 Conferences & Group Activities $1,472 Equipment Budget $3,118 Travel Expense $4,823 Books & Periodicals $1,855 TOTAL $1,472 TOTAL $3,118 TOTAL $4,823 TOTAL $1,855 CAMBRIA SUITES ROCKVILLE CENTER FOR ALTERNATNES IN COMMUNITY JUSTICE COURTYARD BYMARRIOT EQUAL JUSOCE WORKS 1730 M STREET NW, SUITE 10 STATE COLLEGE PA 16801 WASHINGTON DC 20036 Travel Expense $1,723 Conferences & Group Act1v1t1es $2,000 Travel Expense $3,820 Miscellaneous $4,000 TOTAL. $1,723 TOTAL. $2,000 TOTAL $3,820 TOTAL $4,000 CAPITAL HILTON 100116TH STREET CENTER FOR COMPUTER ASSISTED LEGAL DANA NEIL EXTEGRITY INC PO BOX 282 WASHINGTON DC 20036 MINNEAPOLIS MN 55455 STATE COLLEGE PA 16801 HALF MOON BAY CA 94019 Travel Expense $1,112 Miscellaneous $4,500 Supplies, Matenals & Services $1,780 Equipment Budget $5,296 TOTAL $1,112 TOTAL $4,500 TOTAL: $1,780 TOTAL $5,296 CAPITAL TALENT AGENCY, LLC AIAIAIF STEWART A. B CENTRE COUNTY BAR ASSOCIATION 232 MATCH FAC1 DELL FASTCASE INC 711 D STREET NW WASHINGTON DC 20036 BELLEFONTE PA 16823 WASHINGTON DC 20004 Supplies, Materials & Services $4,500 Miscellaneous $1,320 Equipment Budget $13,299 Books & Periodicals $2,208 $8,381 TOTAL $4,500 TOTAL $1,320 Supplies, Materials & Services TOTAL $2,208 TOTAL $21,680 CARTRIDGE WORLD STATE COL COLLEGIATE PRIDE 3019 ENTERPRISE ORNE FERN EXPO EVENT SERVICES STATE COLLEGE PA 16803 STATE COLLEGE PA 16801 DELL MARKETING LP DELL USA LP 888-621-3376 TN 37207 Supplies, Materials & Services $3,791 Supplies, Materials & Services $5,631 PITISBURGH PA 15264 Communication Services $1,177 $98,581 TOTAL· $3,791 TOTAL: $5,631 Equipment Budget TOTAL $1,177 TOTAL $98,581 CASE COMFORT INNS FIRE ENGINE RED, INC P.O. BOX 1017 WASHINGTON DC 20042 DELTA HAVERTOWN PA 19083 Conferences & Group Activities $1,182 Travel Expense $1,149 Publications, Printing&Copying $13,500 $4,344 TOTAL $1,182 TOTAL: $1,149 Travel Expense TOTAL $13,500 TOTAL $4,344 CASSIDY CATALOGUING SERVICES,INC 248 WEST MAIi COMQUIP INC SUITE 1 FRANCIS MARION HOTEL ROCKAWAY NJ 07866 WEST CHESTER PA 19382 DOUBLETREE HOTEL Supplies, Matenals & Services $7,511 Equipment Budget $3,160 Travel Expense $2,383 $2,225 TOTAL: $7,511 TOTAL: $3,160 Conferences & Group Activities TOTAL $2,383 TOTAL $2,225 CCH INC PO BOX 4307 CONCEPCION DESIGN LLC 403 CANTERBURY DR FRY COMMUN/CA T/ONS BOO W CHURCH RD CAROL STREAM IL 60197 STATE COLLEGE PA 16803 DOUBLETREE HOTas MECHANICSBU PA 17055 Books & Periodicals $70,447 Supplies, Materials & Services $3,425 Books & Periodicals $1,226 ------·------ TOTAL $70,447 TOTAL $3,425 Conferences & Group Activities $2,175 TOTAL $1,226 TOTAL $2,175 Page 591 Goods And Services Expenditure (2015-2016) Penn State Law General Funds FULLINGTON TRAIL WAYS AND VIP UMOSU PO BOX 21 HERWIGS AUSTRIAN BISTRO INTERNET-JOURNALS, INC OBA BEPRESS KLUWER LAW /NTL C/P TURPIN DIST SRV CLEARFIELD PA 16830 BERKELEY CA 94704 BEDS SG18 BTO UK Travel Expense $3,030 Conferences & Group Activities $1,040 Conferences & Group Act1v1ties $3,000 Books & Periodicals $22,678 TOTAL· $3,030 TOTAL $1,040 TOTAL $3,000 TOTAL $22,678 GAESTEHAUS BENEDIKTUSHAUS HILTON GARDEN INN JAMES YOHO 6 REDCOAT LANE KONINKLIJKE BRILL NVDEPT 3596 MOUNTAINTOP PA 18707 DALLAS TX 75312 Travel Expense $2,152 Travel Expense $2,273 Supplies, Materials & Services $3,500 Books & Periodicals $2,861 ----"·---~------~-- TOTAL $2,152 TOTAL $2,273 TOTAL $3,500 TOTAL $2,861 GALE CENGAGE LEARNING PO BOX95501 HOMED PIZZERIA JERSEY MIKE'S SUBS LAW BUSINESS RESEARCH LTD ACCOUNTS CHICAGO IL 60694 Books & Periodicals $27,932 Conferences & Group Activities $1,401 Conferences & Group Act1v1t1es $1,326 Books & Penod1cals $3,601 TOTAL $27,932 TOTAL $1,401 TOTAL $1,326 TOTAL $3,601 GAUNT/NC. HOTEL BERN/NA JOBELEPHANT.COM INC 5443 FREMONT/A LANE LAW JOURNAL PRESS PO BOX 70254 HOLMESBCH FL 34217 SAN DIEGO CA 92115 PHILADELPHIA PA 19176 Books & Periodicals $13,363 Travel Expense $1,265 Publications, Pnnting&Copymg $3,168 Books & Periodicals $8,155 TOTAL: $13,363 TOTAL $1,265 TOTAL· $3,168 TOTAL $8,155 GEORGE T BISEL CO INC HOTEL HARRINGTON JOE CHRISTENSEN, INC 1540 ADAMS STREET LAW LIBRARY MICROFORM CONSORTIUM PHILADELPHI PA 19106 LINCOLN NE 68521 KANEOHE HI 96744 Books & Periodicals $10,669 Travel Expense $1,356 Publications, Printing&Copying $1,720 Books & Periodicals $4,955 TOTAL $10,669 TOTAL $1,356 TOTAL $1,720 TOTAL $4,955 GOOGLE *ADWS1531027849 HOTEL MONACO BALTIMORE JURISNET LLC LEXISNEXIS RISK SOL EPIC PO BOX 7247-7090 [email protected] CA 94043 631-3502100 NY 11743 PHILADELPHI PA 19170 Publications, Printing&Copying $16,836 Conferences & Group Activities $2,432 Books & Periodicals $2,184 Supplies, Matenals & Services $22,934 TOTAL $16,836 TOTAL $2,432 TOTAL: $2,184 TOTAL: $22,934 HAMPTON INNS INFORMA UK LTD PO BOX 416566 JW MARRIOTT, LOS ANGELES LOEWS HOTELS BOSTON MA 02241 Travel Expense $1,788 Books & Periodicals $6,140 Travel Expense $1,012 Travel Expense $1,063 TOTAL· $1,788 TOTAL: $6,140 TOTAL $1,012 TOTAL $1,063 HARR/SONS CATERING 1221 EAST COLLEGE AVENUE INTERNET JOURNALS INC OBA BEPRESS KINZIE HOTEL M & A JOURNAL 1008 SPRUCE ST STATE COLLEGE PA 16801 BERKELEY CA 94704 PHILADELPHIA PA 19107 Conferences & Group Activities $4,373 Supplies, Materials & Services $48,292 Travel Expense $1,808 Books & Periodicals $1,595 ------ -----· TOTAL $4,373 TOTAL $48,292 TOTAL· $1,808 TOTAL: $1,595 Page 592 Goods And Services Expenditure (2015-2016) Penn State Law General Funds M. ELJZABETH KRANSBERGER 3930 CENTRE STREET, MISC. VENDOR 2000346429 MONACO PHILADELPHIA OXFORD UNIVERSITY PRESS SAN DIEGO CA 92103 800-445-9714 NC 27513 Supplies, Materials & Services $51,380 Travel Expense $1,126 Travel Expense $1.178 Books & Periodicals $2.077 TOTAL: $51,380 TOTAL $1,126 TOTAL. $1.178 TOTAL. $2,077 MARIS.NL MISC. VENDOR 2000346817 NATIONAL ASSOCIATION FOR LAW PLACEMENT PA BAR INSTITUTE INTERNET WASHINGTON DC 20036 MECHANCSBRG PA 17055 Books & Periodicals $1,433 Travel Expense $1,328 Books & Penodicals $1.150 Books & Periodicals $10,182 $1,500 $1.305 TOTAL: $1,433 TOTAL $1.328 Miscellaneous Conferences & Group Activities ------TOTAL $2,650 TOTAL· $11,487 MARRIOTT THE CORNHUSKER MISC. VENDOR 2000350307 LINCOLN NE 68508 NATIONAL CAR RENTAL PANERA BREAD # 601776 Miscellaneous $4,800 Travel Expense $1,145 ------·------ Travel Expense $1,045 TOTAL· $1,145 Travel Expense $3,807 Conferences & Group Activities $2,670 ------TOTAL. $5,845 TOTAL. $3,807 TOTAL· $2,670 MISC. VENDOR 2000394327 MARRIOTT HOTELS NELLCO ALBANYLAW SCHOOL PAPA JOHN'S #01951 Travel Expense $1,327 ALBANY NY 12208 '$3,327 $2.613 Travel Expense TOTAL $1,327 Books & Penodicals $23.079 Conferences & Group Activities $1,800 TOTAL $3,327 Miscellaneous TOTAL· $2.613 MISC. VENDOR 2000401548 TOTAL $24,879 MARRIOTT PH/LAD DTOWN PENN STATE SOFTWARE LICEN Travel Expense $1,333 NITTANY LION INN FB 814~652100 PA 16802 $4,755 $1,735 Travel Expense TOTAL $1,333 Conferences & Group Activities TOTAL· $4,755 Conferences & Group Activities $1.531 TOTAL $1,735 MISC. VENDOR 2000442242 TOTAL. $1.531 MARYANN LIEBERT INC 140 HUGUENOT ST PLANC GARYKEITH, PLANC TREASURER NEW ROCHELLE NY 10801 Travel Expense $1,095 OCLC INC 774418 SAN ANTONIO TX 78209 ------$4,000 Books & Periodicals $4.317 TOTAL $1,095 CHICAGO IL 60677 Miscellaneous TOTAL $4,317 Supplies, Materials & Services $3.290 TOTAL: $4,000 MISC. VENDOR 2000456452 TOTAL $3,290 MATTHEW BENDER & CO INC PO BOX 7247-0178 PRACTISING LAW INSTITUTE GENERAL POST OFFICE PHILADELPHIA PA 19170 Travel Expense $1,096 OCS AMERICA, INC. NEW JERSEY OFFICE NEW YORK NY 10087 $30,548 ------$2,456 Books & Periodicals TOTAL: $1,096 MOONACHIE NJ 07074 Books & Periodicals $1,150 TOTAL $30.548 Communication Services TOTAL $2,456 MISC. VENDOR 2000459572 TOTAL $1,150 MATTHEW BENDER AND CO INC 28544 NE1WORK PLAC PROQUEST LLC 6216 PA YSPHERE CIRCLE CHICAGO IL 60673 Travel Expense $1,139 OMNI WILLIAM PENN CHICAGO IL 60674 ------· - ··-·------ $31,949 Books & Periodicals $47,309 TOTAL: $1,139 Books & Periodicals $1,039 $35,280 TOTAL $47,309 Travel Expense Supplies, Materials & Services TOTAL. $1,039 TOTAL $67,229 Page 593 Goods And Services Expenditure (2015-2016) Penn State Law General Funds RESIDENCE INN BY MARRIOTT STATE COLLEGE SOCIAL SCIENCE ELECTRONIC PUBLISHNING INC THE ATHERTON HOTEL 125 S. ATHERTON STREET VISTACOM, INC. STATE COLLEGE PA 16801 ROCHESTER NY 14618 STATE COLLEGE PA 16801 ALLENTOWN PA 18103 Travel Expense $2,156 Books & Periodicals $1,748 Travel Expense $1,245 Equipment Budget $7,897 $4,150 TOTAL $2,156 Miscellaneous $16,150 TOTAL $1,245 Repairs, Alterations & Capital TOTAL $17,898 TOTAL $12,047 RONALD ARNOLDSEN DBA GREEN THUMB SERVICES THE COLONADE HOTEL HUNTINGDON PA 16652 SONESTA HOTELS WALTER DE GRUYTER GMBH PO BOX 361 Repairs, Alterations & Capital $8,382 Travel Expense $1,589 BIRMINGHAM AL 35201 ---~~--- $2,213 $2,099 TOTAL· $8,382 Travel Expense TOTAL $1,589 Books & Periodicals TOTAL $2,213 TOTAL $2,099 ROSETTA STONE LTD DEPT CH 17714 THE DEAL LLC LOCKBOX 9401 PALATINE IL 60055 SONY ELECTRONICS INC PO BOX 33189 PHILADELPHIA PA 19178 WEGMANS #098 Equipment Budget $17,862 NEWARK NJ 07188 Books & Periodicals $19,950 STATE COLLEGE PA 16803 ------$1,902 TOTAL: $17,862 Repairs, Alterations & Capital $4,891 TOTAL $19,950 Conferences & Group Activities TOTAL $4,891 TOTAL $1,902 RPC VIDEO 50 ALLEGHENY RNER BLVD THE HR OFFICE, INC 2437 COMMERCIAL BL VD VERONA PA 15147 SOURCEMEDIA STATE COLLEGE PA 16801 WERT BOOKBINDING INC 9975 ALLENTOWN BL VD Equipment Budget $5,939 800-2211809 NY 10004 Supplies, Materials & Services $8,392 GRANTVILLE PA 17028 $12,089 Repairs, Alterations & Capital Books & Penod1cals $2,290 TOTAL $8,392 Books & Periodicals $1,255 TOTAL $18,028 TOTAL $2,290 TOTAL· $1,255 THOMSON REUTERS WEST PAYMENT CENTER SALESFORCE.ORG DEPT 34293 SPRINGER PO BOX 13301 CAROL STREAM IL 60197 WEST ACADEMIC PO BOX83378 SAN FRANCISCO CA 94139 NEWARK NJ 07101 Books & Periodicals $213,140 CHICAGO IL 60691 Equipment Budget $1,751 Books & Penodicals $1,877 Supplies, Materials & Services $24,983 Books & Periodicals $3,459 TOTAL $1,751 TOTAL. $1,877 TOTAL $238,123 TOTAL $3,459 SAS 1177652533360 SPRINGSHARE LLC 801 BRICKELL A VE SUITE 900 TURKISH EDUCATION A TTACHE 825 3RD A VENUE WIDENER UNNERSITYDELAWARE LAW SCHOOL MIAMI FL 33131 NEW YORK NY 10022 WILMINGTON DE 19803 Travel Expense $1,176 Supplies, Materials & Services $1,630 Miscellaneous $1,391 Miscellaneous $1,201 TOTAL. $1,176 TOTAL $1,630 TOTAL $1,391 TOTAL $1,201 SCHOLASTICA SUPPL YSOURCE INC 415 WEST 3RD STREET U.S. DEPARTMENT OF HOMELAND SECURITY WU.LIAM HEIN CO INC 2350 N FOREST RD JEFFRSNCTY MO 65102 WILLIAMSPORT PA 17701 GETZVILLE NY 14068 Miscellaneous $3,960 Equipment Budget $7,167 Miscellaneous $2,050 Books & Periodicals $65,598 TOTAL: $3,960 TOTAL: $7,167 TOTAL $2,050 TOTAL $65,598 SCOTDIC SYMPL/CITYCORP 1560 WILSON BLVD UNITED AIRLINES CHARTER DEPARTMENT WOLTERS KLUWER LAW & BUSINESS 4829 INNOVATIO ARLINGTON VA 22209 Chicago, IL 60606 CHICAGO IL 60682 Travel Expense $1,085 Conferences & Group Acbv1t1es $1,199 Travel Expense $20,549 Books & Penod1cals $18,610 TOTAL $1,085 Equipment Budget $14,850 TOTAL: $20,549 TOTAL: $18,610 TOTAL $16,049 Page 594 Goods And Services Expenditure (2015-2016) Penn State Law General Funds YBP LIBRARY SERVICES PO BOX 277991 ATLANTA GA 30384 Books & Penod1cals $4,584 TOTAL. $4,584 Page 595 College of Medicine J \STAIRSISTAIRS 2016\TOCC0VERSV0LUME3.D0CX Goods And Services Expenditure (2015-2016) College of Medicine General Funds 3 GEN INC SUITE 104 AACR 615 CHESTNUT STREET AB SC/EX LLC 62510 COLLECTIONS CENTER ORNE ACCOUNTABLEIHYDROUPERK SAN JUAN CAPISTRANO CA 92675 PHILADELPHIA PA 19106 CHICAGO IL 60693 610.£22-3603 PA 19050 $11,822 $47,430 $5,270 Supplies, Materials & Services $1,178 Books & Penod1cals Repairs, Alterations & Capital Supplies, Materials & Services Supplies, Materials & Services $10,080 TOTAL $1,178 TOTAL $11,822 TOTAL $5,270 TOTAL· $57,510 AACR ANNUAL MEETING A UNIQUE FLORAL DESIGN BY SANDRA GEESAMAN ACCREDITATION COUNCIL FOR CONTINUING MEDICAL MIDDLETOWN PA 17057 215-4409300 PA 19106 ABCAM INC PO BOX 3460 CAROL STREAM IL 60197 $2,015 $5,400 Supplies, Materials & Services $1,609 Conferences & Group Activities BOSTON MA 02241 Miscellaneous TOTAL· Supplies, Materials & Services $38,346 TOTAL TOTAL $1,609 $2.015 $5,400 TOTAL $38,346 AACR MEMBERSHIP DUES ONLI ACCRIVA DIAGNOSTICS PO BOX 674441 A.C.L.A.M. DETROIT 603-887-2467 NH 03036 215-4409300 PA 19106 ABDSEROTEC Ml 48267 $3,590 $6,738 Conferences & Group Activities $1,950 Miscellaneous 800-2657376 NC 27609 Equipment Budget Supplies, Materials & Services $1,067 TOTAL TOTAL $1,950 TOTAL. $3,590 $6.738 TOTAL $1,067 AALAS 9190 CRESTWYN HILLS DR. ACEHP AAALAC INTERNATIONAL 5205 CHAIRMANS COURT 202-367-2395 FREDERICK MD 21703 MEMPHIS TN 38125 ABIGAIL PODANY 134 CARDINAL LANE DC 20036 $2,410 $11,195 Miscellaneous $6,280 Miscellaneous HUMMELSTOWN PA 17036 Conferences & Group Activities Supplies, Matenals & Services $1,075 TOTAL $6,280 TOTAL $2,410 TOTAL $11,195 TOTAL. $1,075 AAMC ATTN: ACCOUNTS RECEIVABLE ACGME AAAS ATTN SITE LICENSING WASHINGTON DC 20005 WASHINGTON DC 20001 ABILITYPROSTHETICS AND ORTHOTICS 660 WEST LIN 312-755-5000 IL 60611 $43,134 $2,235 Books & Periodicals $15,910 Conferences & Group Activities EXTON PA 19341 Conferences & Group Activities $4,517 $4,500 Conferences & Group Act1vit1es $509 Supplies, Materials & Services Supplies, Materials & Services TOTAL $2,235 Miscellaneous $245 TOTAL. $47,651 TOTAL: $4,500 ACHEMS TOTAL $16,664 AANS ACADEMY· FNCE 952 .£462034 MN 55416 847-378-0500 IL 60008 312-899-4881 IL 60606 Conferences & Group Activities $1,500 AAASISCIENCE $1,100 $1,005 202-326.£582 DC 20005 Conferences & Group Activities Conferences & Group Activities TOTAL. $1,500 Publications, Printing&Copymg $2,725 TOTAL $1,100 TOTAL $1.005 ACOG MEMBER SERVICES TOTAL $2,725 AANS RELATED MEETIN ACADEMYFOR PROFESSIONAL/ WASHINGTON DC 20024 708-450-5882 IL 60008 703-5569222 VA 22101 Conferences & Group Act1v1ties $1,210 AACA MUSEUM, INC 161 MUSEUM ORNE $3,771 $1,230 $4,865 HERSHEY PA 17033 Conferences & Group Activities Conferences & Group Activities Miscellaneous Property Expense $1,250 TOTAL. $3,771 TOTAL $1,230 TOTAL· $6,075 TOTAL· $1,250 AAO ACCOMAC EVENTS PO BOX 127 ACR 415-561-8570 CA 94109 WRIGHTSVILLE PA 17368 AACH $2,040 $6,450 $2,750 859-5149150 KY 40507 Conferences & Group Activities Supplies, Materials & Services Conferences & Group Activities Conferences & Group Activities $1,448 TOTAL $2,040 TOTAL $6,450 TOTAL: $2,750 TOTAL $1,448 Page 603 Goods And Services Expenditure (2015-2016) College of Medicine General Funds ACR 4 (404-633-3777) A TL ADINSTRUMENTS INC 2205 EXECUTIVE CRCLE AGILENTTECHNOLOGIES ALEXANDER BUILDING CONSTRUCT/ON CO 315 VAUGI 404-633-3777 GA 30319 CO SPRINGS CO 80906 800-2279770 CA 95051 HARRISBURG PA 17110 Miscellaneous $1,182 Equipment Budget $12,395 Supplies, Materials & Services $10,023 Repairs, Alterations & Capital $124,432 ------TOTAL $1,182 TOTAL $12,395 TOTAL· $10,023 TOTAL. $124,432 ACRP-APPI ADVANCED INFORMATICS 62562 COLLECTIONS CENTE AHC MEDIA SUBSCRIPTION SERVICE CENTER ALISON L CHETLEN 1051 DERRY WOODS DRIVE 703-2548100 VA 22314 CHICAGO IL 30393 ATLANTA GA 30355 HUMMELSTOWN PA 17036 Miscellaneous $2,595 Equipment Budget $8,400 Books & Periodicals $3,305 Conferences & Group Activities $2,290 ------TOTAL $2,595 TOTAL- $8,400 TOTAL $3,305 TOTAL· $2,290 ACT"AMAZJNG OCCASIONS AED SUPERSTORE AIR CANADA 0142160364381 ALLEGNT"TRA VEL 877-551-5560 TX 75201 800-544-0048 WI 54568 Conferences & Group Act1vit1es $3,825 Supplies, Matenals & Services $1,521 Travel Expense $1,791 Travel Expense $2,192 TOTAL $3,825 TOTAL $1,521 TOTAL $1,791 TOTAL $2,192 ACT"-NCET2 AERLING 7768760958 KE AIR FRANCE 0572372043142 ALLEGRA MARKETING PRINT MAIL 6951 ALLENTOWN I 877-551-5560 TX 75201 HARRISBURG PA 17112 Conferences & Group Activities $1,590 Travel Expense $1,613 Travel Expense $1,330 Supplies, Materials & Services $5,354 ------TOTAL $1,590 TOTAL $1,613 TOTAL· $1,330 TOTAL $5,354 ACT"UOFM AETNA STUDENT HEALTH ATTN: ACCOUNTS RECENA, AIRBNBINC ALOMON LAB BEAM 877-551-5560 CA 92121 BURLINGTON MA 01803 JERUSALEM 95461 Conferences & Group Activities $1,065 Insurance & Interest $6,345 Travel Expense $5,630 Supplies, Materials & Services $1,668 $2,036 ------TOTAL $1,065 Supplies, Materials & Services TOTAL: $5,630 TOTAL $1,668 TOTAL $8,381 ACTS A/UM ALPCO DIAGNOSTICS 202-367-2402 DC 20036 AETNA STUDENT HEAL TH AGENCY, INC. BOSTON LOC 800-5925726 NH 03079 Conferences & Group Act1v1ties $1,080 BOSTON MA 02241 Conferences & Group Activities $1,385 Supplies, Materials & Services $4,302 $888,137 TOTAL $1,-080 Insurance & Interest TOTAL $1,385 TOTAL $4,302 TOTAL $888,137 ACTS 8661 SOLUTIONS CENTER ALBERT EINSTEIN COLLEGE OF MEDICINE NUCLEAR /'; ALTERNATIVE DESIGN MANUFACTURING PO BOX 6330 CHICAGO IL 60677 AFFYMETRIX, INC PO BOX 742956 BRONX NY 10461 SILOAM SPRINGS AR 72761 Miscellaneous $7,500 LOS ANGELES CA 90074 Supplies, Materials & Services $13,810 Equipment Budget $231,275 ------TOTAL $7,500 Supplies, Materials & Services $9,606 TOTAL. $13,810 TOTAL $231,275 TOTAL $9,606 ADDGENEINC ALERE NORTH AMERICA INC PO BOX 846153 ALZHEIMER'S IMAGING CONSORTIUM 617-225-9000 MA 02139 AGILENT TECHNOLOGIES 4187 COLLECTION CENTER I BOSTON MA 02284 Supplies, Materials & Services $1,390 CHICAGO IL 60693 Supplies, Materials & Services $10,012 Conferences & Group Activities $1,290 ------$40,298 -- ---·------ TOTAL $1,390 Repairs, Alterations & Capital TOTAL $10,012 TOTAL· $1,290 Supplies, Matenals & Services $77,938 TOTAL $118,236 Page 0 604 Goods And Services Expenditure (2015-2016) College of Medicine General Funds AMACDOTO HNS ANNUAL MEET/ AMER SOC OF COLON&R 1325 MASSACHUSETTS A AMERICAN CHEMICAL SOCIETY ATTN SALES ANALYSI AMERICAN MEDICAL ASSOC/A TION A TT REMITTANCE 1 703--8364444 VA 22314 WASHINGTON DC 20005 COLUMBUS OH 43218 CHICAGO IL 60611 Conferences & Group Act1v1t1es $1,668 Conferences & Group Activities $775 Books & Periodicals $15,445 Miscellaneous $3,696 $1,150 $1,500 TOTAL $1,668 Travel Expense TOTAL $15,445 Supplies, Materials & Services TOTAL $1,925 TOTAL· $5,196 AMAZON MKTPLACE PMTS AMERICAN COLLEGE OF RADIOLOGY 1818 MARKET SJ AMZN COM/BILL WA 98109 AMERICAN ACADEMY OF FAMILYPHYSICIANS PHILADELPHIA PA 19103 AMERICAN PED/A TRIC SURGICAL ASSOC 33599 TREAS Books & Periodicals $4,854 LEAWOOD KS 66211 Supplies, Matenals & Services $2,340 CHICAGO IL 60694 $3,120 Equipment Budget $13,722 Supplies, Materials & Services $8,900 TOTAL $2,340 Miscellaneous $20,756 ------Supplies, Materials & Services TOTAL: $8,900 TOTAL $3,120 AMERICAN COLLEGE OF SPORTS MEDICINE DEPART/II TOTAL $39,332 AMERICAN ACADEMY OF NEURO 339 CARY POINT DR CAROL STREAM IL 60122 AMERICAN PHYSIOLOGICAL SO 132 FAIRGROUNDS RD AMAZON.COM CARY IL 60013 Miscellaneous $1,235 WESTKINGST RI 02892 $650 AMZN COM/BILL WA 98101 Conferences & Group Act1v1t1es $6,625 TOTAL: $1,235 Conferences & Group Act1v1ties Books & Periodicals $11,388 Miscellaneous $2,335 Miscellaneous $2,250 AMERICAN COLLEGE OF SURGEONS PROFESSIONAL 1 Equipment Budget $6,984 Travel Expense $16,302 TOTAL $2,900 CHICAGO IL 60680 $8,111 ------~------Supplies, Materials & Services TOTAL: $25,262 Miscellaneous $6,254 AMERICAN PUBLIC HEALTH ASSOC/A TION 800 I STREE TOTAL $26,483 AMERICAN ACADEMY OF PEDIATRICS 72139 EAGLE W, TOTAL: $6,254 WASHINGTON DC 20001 AMAZON.COM AMZN.COM/BILL CHICAGO IL 60678 Conferences & Group Activities $1,950 AMERICAN COUNCIL OF ACADEMIC PLASnc SURGEOI AMZN COM/BILL WA 98109 Books & Penod1cals $2,023 TOTAL $1,950 BEVERLY MA 01915 Books & Periodicals $7,887 Miscellaneous $4,150 Miscellaneous $1,300 $3,940 AMERICAN SOCIETYNEURO PO BOX 1567 Equipment Budget TOTAL $6,173 MERRIFIELD VA 22116 Supplies, Matenals & Services $2,415 TOTAL $1,300 AMERICAN AIRLINES Conferences & Group Activities $5,560 TOTAL $14,242 AMERICAN GASTROENTEROLOGI 4201 WOODLAND RC. Fort Worth, TX 76155 Equipment Budget $430 CIRCLE PINE MN 55014 AMBER O'LEARY 7313 MAIN STREET Travel Expense $8,890 Miscellaneous $2,038 Books & Periodicals $540 $315 HARRISBURG PA 17112 TOTAL· $8,890 Supplies, Materials & Services Miscellaneous $790 Books & Periodicals $1,199 TOTAL: $8,343 AMERICAN ASSOC/AT/ON FOR THE EDUCATORS TOTAL: $1,330 TOTAL $1,199 CHICAGO IL 60606 AMERICAN TECHNOLOGY INC AMERICAN HEART ASSOC/A TION 1019 MUMMA ROAD AMER COLLEGE OF SURGEONS 1 DUPONT CIR NW STE Books & Periodicals $148 800--837-4971 PA 17365 WORMLEYSBURG PA 17043 WASHINGTON DC 20036 Conferences & Group Activities $2,300 Conferences & Group Activities $4,670 Supplies, Materials & Services $20,000 Books & Penodicals $7,942 Miscellaneous $10,525 Miscellaneous $2,135 TOTAL $20,000 $200 Conferences & Group Activities $2,125 TOTAL $12,973 Publications, Print1ng&Copymg $1,374 Supplies, Materials & Services $7,225 Miscellaneous AMERICAN MEDICAL ASSN SUBSCRIPTION SERVICES AMERICAN CHEMICAL SOC/ TOTAL $11,441 CAROLSTREAM IL 60197 TOTAL: $14,230 CHICAGO IL 60675 Books & Periodicals $19,812 Conferences & Group Activities $1,967 Miscellaneous $2,420 TOTAL· $19,812 TOTAL $4,387 Page 605 Goods And Services Expenditure (2015-2016) College of Medicine General Funds AMTRAK APHA ANNUAL MEETING ARJOHUNTLEIGH INC PO BOX 640799 ASSOC OF ACAD HEAL TH SCI LIB AASHL OFFICE 202-777-2742 DC 20001 PITTSBURGH PA 15264 SEATTLE WA 98133 Travel Expense $5,585 Conferences & Group Activities $2,200 Equipment Budget $11,436 Miscellaneous $2,400 TOTAL· $5,585 TOTAL: $2,200 TOTAL $11,436 TOTAL $2,400 AMY WILSON-DELFOSSE 11580 LEGEND CREEK DRIVE APL *APPLE ONLINE STORE ART ALLIANCE OF CENTRAL PENNSYLVANIA ASSOC/AT/ON OFACADEMIC HEALTH CENTERS CHESTERLAND OH 44026 800-676-2775 CA 95014 LEMONT PA 16851 WASHINGTON DC 20036 Supplies, Materials & Services $1,500 Equipment Budget $4,460 Equipment Budget $6,900 Miscellaneous $34,500 TOTAL $1,500 TOTAL: $4,460 TOTAL $6,900 TOTAL $34,500 ANNE ALEXANDROV 1610 E. EMERALD DRIVE APPLE INC PO BOX 281877 ASA/0 7700 CONGRESS A VENUE ASSOC/A TION OF AMERICAN MEDICAL COLLEGES ANl FOUNTAIN HILLS AZ 85268 ATLANTA GA 30384 BOCA RATON FL 33487 WASHINGTON DC 20009 Supplies, Materials & Services $2,000 Equipment Budget $63,034 Miscellaneous $1,975 Miscellaneous $12,150 TOTAL $2,000 TOTAL: $63,034 TOTAL $1,975 TOTAL $12,150 ANNUAL REVIEWS INC DEPT 33729 APPLE STORE #R304 ASBMB ASBMB JOURNALS AT&T MOBILITY PO BOX10058 SN FRANCSCO CA 94139 LANCASTER PA 17601 ROCKVILLE MD 20852 STATE COLLEGE PA 16823 Books & Penodicals $2,760 Equipment Budget $1,030 Books & Penodicals $6,671 Communication Services $1,580 $200 TOTAL: $2,760 TOTAL: $1,030 Miscellaneous TOTAL . $1,580 TOTAL· $6,871 ANNVILLE INN APSS 2510 N FRONTAGE RD ATCC ANNVILLE PA 17003 DARIEN IL 60561 ASCO MEMBER SERVICES WALOORF MD 20604 Supplies, Materials & Services $1,351 Books & Periodicals $425 571-4831300 VA 22314 Supplies, Materials & Services $1,262 TOTAL $1,351 Miscellaneous $850 Miscellaneous $1,020 TOTAL· $1,262 Publications, Printing&Copying $50 TOTAL $1,020 ANTIBODIES ONLINE INC 11 DUNWOODY PARK ATLANTA BIOLOGICALS INC TOTAL· $1,325 ATLANTA GA 30338 ASCPT 770-4463336 GA 30542 Supplies, Materials & Services $4,676 ARC-PA 12000FINDLEYROAD 703-8366981 VA 22314 Supplies, Materials & Services $34,951 $1,187 TOTAL. $4,676 JOHNS CREEK GA 30097 Miscellaneous TOTAL $34,951 Miscellaneous $5,000 TOTAL $1,187 ANTIBODIES-ONLINE ATLAS BIOLOGICALS TOTAL: $5,000 DAVIS CA 95617 ASM SUBSCIPT/ON OFFICE 970-494-2051 co 80524 Supplies, Materials & Services $4,009 ARIA BIRMINGHAM AL 35201 Supplies, Matenals & Services $2,387 $11,315 TOTAL $4,009 Books & Periodicals TOTAL· $2,387 $1,363 Travel Expense TOTAL $11,315 ANTIDOTE EDUCATION COMPANY ATTN: MATTHEW Fl AUAERAM TOTAL $1,363 DALLAS TX 75205 ASSC UNIV TECH MNGRS 410-689-3700 MD 21090 Supplies, Materials & Services $16,500 ARIANA PICHARDO-LOWDEN 118 SCENIC RIDGE DRIVE 84 7-559-0846 IL 60062 Conferences & Group Activibes $1,245 $6,870 TOTAL $16,500 HUMMELSTOWN PA 17036 Conferences & Group Activities TOTAL $1,245 Supplies, Matenals & Services $2,000 TOTAL: $6,870 TOTAL· $2,000 Page 606 Goods And Services Expenditure (2015-2016) College of Medicine General Funds AUR BARASH MEDIA 403 S. ALLEN STREET SUITE 200 BECTON DICKINSON AND COMPANY PO BOX 28983 BINDING SITE INC 5889 OBERLIN DR STATE COLLEGE PA 16801 NEW YORK NY 10087 SAN DIEGO CA 92121 Conferences & Group Activities $3,960 Publications, Pnnllng&Copying $1,190 Equipment Budget $27,220 Repairs, Alterations & Capital $8,950 $167,045 $97,258 TOTAL $3.960 TOTAL $1,190 Repairs, Alterations & Capital Supplies, Materials & Services TOTAL. $194,265 TOTAL $106,208 AVANT/ POLAR LIPIDS, 1700 INDUSTRIAL PARK DR BARON L JONES JANITORIAL WORKSHOP ALABASTER AL 35007 STATE COLLEGE PA 16804 BERKSHIRE ASSOC/A TES INC SUPPLY BING HAN 1320 FARMHOUSE RD Supplies, Matenals & Services $3,554 Supplies, Matenals & Services $3,750 WESTHAMPTON MA 01027 HUMMELSTOWN PA 17036 $1,250 $1,067 TOTAL. $3,554 TOTAL $3,750 Conferences & Group Activities Books & Periodicals TOTAL. $1,250 TOTAL $1,067 AVIDITYLLC BARRY M FELL 7124 RED TOP ROAD 720-8596111 co 80045 HUMMELSTOWN PA 17036 BEST BUY 00011973 BIO PAL (BIOPHYSICS AS Supplies, Matenals & Services $1,980 Supplies, Materials & Services $110,627 LANCASTER PA 17601 508-7701190 MA 01603 $3,252 $1,129 TOTAL $1,980 TOTAL $110,627 Equipment Budget Supplies, Matenals & Services TOTAL. $3.252 TOTAL $1,129 AXEQ TECHNOLOGIES 1330 PICCARD ORNE 88' MND ASSOC/A TION ROCKVILLE MD 20850 GLASGOW BEST SOLUTIONS MEDICAL SY BIO RAD LABORATORIES Supplies, Matenals & Services $4,380 Conferences & Group Activities $2,467 814-577-4184 PA 16866 800-2246723 CA 94547 ------$2,457 $4,325 $5,442 TOTAL $4.380 TOTAL: Repairs, Alterallons & Capital Equipment Budget TOTAL $4,325 Supplies, Materials & Services $19,444 B&B MICROSCOPES LTD 490 LOWR/ES RUN ROAD BECKMAN COULTER INC DEPT CH 10164 TOTAL $24,886 PITISBURGH PA 15237 PALATINE IL 60055 BEST SOLUTIONS MEDICAL SYSTEMS 516 HENRIETTA Equipment Budget $9,990 Equipment Budget $13,835 PHILIPSBURG PA 16866 BIO RAD LABORATORIES INC PO BOX849740 Repairs, Alterations & Capital $10,860 Repairs, Alterations & Capital $5,652 Repairs, Alterations & Capital $813 LOS ANGELES CA 90084 $3,167 $38,374 TOTAL $20,850 Supplies, Matenals & Services Supplies, Materials & Services $356 Equipment Budget $62,101 TOTAL $22,654 TOTAL $1,169 Supplies, Materials & Services B&H TOTAL $100,475 BECKMAN'COULTER BESTBUYCOM669522022066 Equipment Budget $5,289 714-871-4848 CA 92822 888-237289 MN 55423 BIO X CELL 10 TECHNOLOGY DR TOTAL: $5,289 Supplies, Materials & Services $4,352 Supplies, Materials & Services $1,304 WEST LEBANON NH 03784 $3,330 TOTAL. $4,352 TOTAL $1,304 Supplies, Materials & Services BANK OF UTAH, AS TRUSTEE ATTN CORPORA TE TRU~ TOTAL. $3,330 SALT LAKE CITY UT 84111 BECTON DICKINSON MICROBIOLOGY SYSTEMS BETHYL LABORATORIES, INC. PO BOX850 Property Expense $1,875,031 PITISBURGH PA 15251 MONTGOMERY TX 77356 BIOCHEM/STRY.ORG Utilities Purchased $63,840 Supplies, Matenals & Services $8,212 Supplies, Materials & Services $8,307 0207 6852400 ----·------ $1,451 TOTAL. $1,938,871 TOTAL· $8,212 TOTAL. $8,307 Conferences & Group Activities TOTAL $1,451 BANNER HEAL TH 230CAREICALL CENTER BH INC OBA BR/TZ AND COMPANY 1302 9TH ST MESA t>.Z. 85201 WHEATLAND WY 82201 Conferences & Group Act1v1t1es $1,200 Equipment Budget $39,068 TOTAL: $1,200 TOTAL $39,068 Page 607 Goods And Services Expenditure (2015-2016) College of Medicine General Funds BIOCOMP INSTRUMENTS INC 650 CHURCHILL ROW BIOVISION TECH 64 E UWCHLAN A VE_#273 BOROUGH OF PALMYRA 325 SOUTH RAJLROAD STREE C BARON MCCANN SCHOOL OF ART 4144 MILLER ROA EXTON PA 19341 PALMYRA PA 17078 PETERSBURG PA 16669 Equipment Budget $5,017 Equipment Budget $2,960 Supplies, Materials & Services $7,000 Property Expense $1,800 $907 TOTAL: $5,017 Supplies, Matenals & Services TOTAL $7,000 TOTAL $1,800 TOTAL $3,867 BIO/RON BOSTON INDUSTRIES INC 10 INDUSTRIES INC CADMUSJOURNALSERV 847-517-7225 IL 60173 BITPLANE 300 ABKER A VENUE WALPOLE PA 02081 410-822-2870 VA 23228 Conferences & Group Activities $1,500 CONCORD MA 01742 Equipment Budget $3,295 Publications, Printing&Copying $4,720 $5,340 TOTAL: $1,500 Repairs, Alterat10ns & Capital TOTAL: $3,295 TOTAL $4,720 ------TOTAL $5,340 BIOLEGEND 9727 PACIFIC HEIGHTS BLVD BOSTON PARK PLAZA CADMUS JOURNAL SERVICES SAN DIEGO CA 92121 BLACKBOARD INC PO BOX 200154 804-2613178 MD 21643 Supplies, Matenals & Services $6,356 PITISBURGH PA 15251 Travel Expense $1,239 Publications, Printing&Copying $3,200 $17,100 TOTAL $6,356 Equipment Budget TOTAL $1,239 TOTAL $3,200 TOTAL $17,100 BIOL/NE USA INC BOXWOOD TECHNOLOGY CALB/OTECH INC 781-830-0360 MA 02780 BLOOD SUBSCRIPTIONS BLOOD JOURNAL 410-8912403 MD 21031 619-660-6162 CA 91978 Supplies, Materials & Services $2,093 BALTIMORE MD 21297 Publications, Pnnting&Copying $1,318 Supplies, Materials & Services $4,785 $2,360 TOTAL $2,093 Books & Periodicals TOTAL $1,318 TOTAL· $4,785 TOTAL. $2,360 B/OMED CENTRAL BRAINTREE SCIENTIFIC INC CAMBRIDGE HEALTHTEC 255 BALLARD VALE ST LONDON BMC SOFTWARE INC PO BOX 301165 781-348-0768 MA 02184 WILMINGTON MA 01887 Books & Periodicals $1,842 DALLAS TX 75303 Supplies, Materials & Services $2,426 Books & Periodicals $232 $1,921 $1,587 ------$1,749 Miscellaneous Equipment Budget TOTAL $2,426 Conferences & Group Activities $3,722 Publications, Printing&Copying TOTAL $1,587 TOTAL $1,981 BRITISH AIRWAYS TOTAL. $7,485 BMJ PUBUSHING GROUP LTD 1685 S COLORADO BLVI East Elmhurst, NY 11370 CAMPUS CREST ATSTATE COLLEGE LLC THE GROVE BIOMED CENTRAL LTD POSTBOX 20 01 55 DENVER CO 80222 Travel Expense $1,735 STATE COLLEGE PA 16803 $13,288 Books & Periodicals TOTAL: $1,735 Property Expense $257,040 ------Publications, Printing&Copying $3,496 TOTAL· $13,288 TOTAL. $257,040 BRUKER BIOSPIN CORP PO BOX 536510 TOTAL. $3,496 BNAAFFAIRS PITISBURGH PA 15253 CANFIELD SCIENTIFIC INC 253 PASSAIC A VENUE BIONANO GENOMICS INC 9640 TOWNE CENTRE DRIVE BALTIMORE MD 21297 Repairs, Alterations & Capital $2,700 FAIRFIELD NJ 07004 SAN DIEGO CA 92121 Equipment Budget $1,900 TOTAL $2,700 Equipment Budget $7,507 $10,180 ------Supplies, Materials & Services TOTAL $1,900 TOTAL $7,507 BUSY BEE EMBROIDERY PO BOX 60841 TOTAL: $10,180 BONGIORNO CONFERENCE CENTER '30 UNION HALL I HARRISBURG PA 17106 CANTEEN REFRESHMENT SERVICES 3201 FULUNG MIL B/00 SCIENTIFIC CORP 7050 BURLESON RD CARLISLE PA 17013 Supplies, Materials & Services $1,736 MIDDLETOWN PA 17057 $5,173 $1,111 AUSTIN TX 78744 Conferences & Group Activities TOTAL. $1,736 Supplies & Matis For Resale Supplies, Matenals & Services $19,160 Supplies, Materials & Services $3,157 TOTAL $1,111 - -- ·------ TOTAL: $19,160 TOTAL $8,330 Page 608 Goods And Services Expenditure (2015-2016) College of Medicine General Funds CAPITALCONSULTINGCORP CASE WESTERN RESERVE UNNERS/TY MOUSE META/; CEM CORPORATION 12750 COLLECTIONS CENTER DR CHEMBRIDGEC PO BOX 515112 CAPCONCORP CO MD 20852 CLEVELAND OH 44106 CHICAGO IL 60693 LOS ANGELES CA 90051 Conferences & Group Activities $1.500 Supplies, Materials & Services $3,560 Repairs, Alteraltons & Capital $2,066 Supplies, Materials & Services $1,413 TOTAL: $1,500 TOTAL $3,560 TOTAL· $2,066 TOTAL $1,413 CAPITOL CARBONIC CORP CORP. CA THERINE MORRISON 90 EDWARDS STREET CENTERS FOR MEDICARE AND MEDICAID SERVICES CHEMICAL ABSTRACTS SERVICE BALTIMORE MD 21264 PORTLAND ME 04102 BALTIMORE MD 21244 COLUMBUS OH 43260 Supplies, Materials & Services $2.388 Supplies, Materials & Services $4,000 Supplies, Materials & Services $4,000 Books & Penod1cals $9,934 TOTAL: $2,388 TOTAL $4,000 TOTAL $4,000 TOTAL $9,934 CAPITOL PRESORT SERVICES 1400 HAGY WAY CAYLA TEAL 1604 N 15TH STREET CENTRE COUNTY WOMENS RESOURCE CTR ATTN: DO CHESAPEAKE MEDICAL SYSTEMS OF PA INC HARRISBURG PA 17110 TEMPLE TX 76501 STATE COLLEGE PA 16801 NEWVILLE PA 17241 Supplies & Matis For Resale $58,984 Supplies, Matenals & Services $1,500 Supplies, Materials & Services $9,600 Repairs, Alterations & Capital $7,158 ------TOTAL. $58,984 TOTAL. $1,500 TOTAL· $9,600 TOTAL· $7,158 CARDINAL HEALTH MP&S 6012 E MOLLOY RD CAYMAN CHEMICAL CO. INC CENTRE MEDICAL SCIENCES BUILDING PROPERTYMA CHESAPEAKE MEDICAL SYSTEM SYRACUSE NY 13211 734-971-3335 Ml 48108 LEMOYNE PA 17043 717-776-7000 PA 17241 Supplies, Materials & Services $4,233 Supplies. Matenals & Services $3,958 Property Expense $47,815 Repairs, Alterations & Capital $1,153 $305 TOTAL. $4,233 TOTAL $3,958 TOTAL $47,815 Supplies, Materials & Services TOTAL $1,458 CAREERECO CDW GOVERNMENT SUITE 1515 CENVEO REPRINTS 4810 WILLIAMSBURG ROAD 770-4027520 GA 30339 CHICAGO IL 60675 HURLOCK MD 21643 CH/LORENS HOSPITAL OF ORANGE COUNTY ACCOUN: Conferences & Group Activities $1,250 Equipment Budget $18,552 Publications, Printmg&Copying $1,050 CINCINNATI OH 45229 $7.500 TOTAL: $1.250 Supplies, Matenals & Services $2,608 TOTAL $1,050 Conferences & Group Act1vit1es $3,333 TOTAL $21,160 Miscellaneous CARL VALENZIANO 645 HILL TOP ROAD CHANDRA BELANI 256 EAST CHOCOLATE A VENUE, #3 TOTAL $10,833 HUMMELSTOWN PA 17036 CELL BIOLABS, INC HERSHEY PA 17033 Supplies, Materials & Services $2,000 858-271-6500 CA 92126 Communication Services $1,080 CHOCOLATE COVERS 506 WEST CARACAS AVENUE $1,749 TOTAL $2.000 Supplies, Materials & Services TOTAL· $1,080 HERSHEY PA 17033 TOTAL: $1.749 Supplies & Matis For Resale $1,243 CARLOS JAMIS-DOW 677 STOVERDALE ROAD CHEAPTICKETS TOTAL $1,243 HUMMELSTOWN PA 17036 CELL SIGNALING TECHNOLOGY Conferences & Group Acltvities $2,500 BOSTON MA 02241 Travel Expense $1.079 CHRIS O'HARA 145 AUTUMNWOOD ORNE $12,333 TOTAL: $2,500 Supplies. Matenals & Services TOTAL· $1,079 MIDDLETOWN PA 17057 $1,478 TOTAL $12,333 Publicaltons, Printmg&Copying CAROL GNATUK 6 E MAIN STREET CHECKSTER 926 DIABLO A VENUE TOTAL $1,478 HERSHEY PA 17033 CELLS/GNAL.COM NOVATO CA 94947 Conferences & Group Activities $1,025 978-867-2322 MA 01932 Supplies, Materials & Services $1,275 CHRISTINE PETERSON 811 PROVIDENCE CIRCLE TOTAL $1,025 Supplies, Matenals & Services $24,116 TOTAL: $1,275 HUMMELSTOWN PA 17036 TOTAL $24,116 Conferences & Group Activities $4,550 ··------ TOTAL $4,550 Page 609 Goods And Services Expenditure (2015-2016) College of Medicine General Funds CHROMA TECHNOLOGY CORP COLD SPRING HARBOR COMPSTORE COUNCIL ON EDUCATION FOR PUBUC PUBUC HEALTl 802-428-2500 VT 05101 SILVER SPRING MD 20910 Supplies, Materials & Services $1,230 Conferences & Group Activities $1,185 Equipment Budget $25,480 Supplies, Matenals & Services $4,275 TOTAL· $1,230 TOTAL $1,185 TOTAL $25,480 TOTAL: $4,275 CIMQUEST INC 3434 ROUTE 22 WEST COLD SPRING HARBOR LA 19 SOUTH ST CONSORTIUM OF MULTIPLE SCLEROSIS CENTERS COUNTRY INN BY CARLSON SA BRANCHBURG NJ 08876 MARCELLUS NY 13108 HACKENSACK NJ 07601 Repairs, Alterations & Capital $9,950 Conferences & Group Acbvities $2,060 Miscellaneous $1,200 Travel Expense $1,352 TOTAL: $9,950 TOTAL $2,060 TOTAL $1,200 TOTAL: $1,352 CIRCULAR DINING ROOM COLD SPRING HARBOR LAB PRESS 500 SUNNYSIDE Bl CONSTELLATION NEW ENERGY INC 14217 COLLECT/0, COURTYARD BYMARRIOT WOODBURY NY 11797 CHICAGO IL 60693 Conferences & Group Activ1t1es $1,326 Books & Penod1cals $9,901 Utilities Purchased $383,723 Travel Expense $8,082 TOTAL $1,326 TOTAL: $9,901 TOTAL $383,723 TOTAL· $8,082 CLASSIC TRAVEL INC COLONIAL ADVERTISING INC 210 N BLETTNER AVENUI CONTEMPORARY CYBERNETICS GROUP INC DBA CYB, COURTYARD MARRIOTT HANOVER PA 17331 YORKTOWN VA 23693 Travel Expense $1,238 Supplies, Materials & Services $2,067 Equipment Budget $9,148 Travel Expense $1,569 ------ TOTAL: $1,238 TOTAL· $2,067 TOTAL $9,148 TOTAL. $1,569 CLONTECH LABS INC 1020 E MEADOW CIR COLUMBIA GULF TRANSMISSION PNC BANK NA CONTINUING EDUCATION W 6019 S KIMBARK A VE COURTYARDS PALO ALTO CA 94303 PITISBURGH PA 15264 CHICAGO IL 60637 Supplies, Materials & Services $8,001 Utilities Purchased $144,511 Conferences & Group Activities $1,150 Travel Expense $1,572 ------ TOTAL· $8,001 TOTAL: $144,511 TOTAL· $1,150 TOTAL $1,572 COCOA MEDICAL CENTER LLC PO BOX 770 COMFORT INN AT THE PARK 1200 MAE ST CORNERSTONE & SUPPLIES INC COVARIS INC UNIT H HERSHEY PA 17033 HUMMELSTOWN PA 17036 TYRONE PA 16686 WOBURN MA 01801 Property Expense $20,435 Property Expense $1,278 Conferences & Group Activities $2,050 Repairs, Alterations & Capital $11,900 $540 TOTAL: $20,435 Supplies, Materials & Services TOTAL $2,050 TOTAL: $11,900 Travel Expense $16,442 COGNIZANT LLC PO BOX 37 CORNUCOPIA CATERING, INC. 880 SPRINGDALE DRIVE COVERALL SERVICE CO HARRISBURG 8965 GULLFORI TOTAL $18,260 PUTNAMVALLEY NY 10579 EXTON PA 19341 COLUMBIA MD 21046 Publications. Printmg&Copying $2,700 COMM ON INSTIT COOP ATTN HEATHER BLAIR Conferences & Group Act1v1ties $1,925 Supplies, Materials & Services $30,147 TOTAL: $2,700 CHAMPAIGN IL 61820 TOTAL $1.925 TOTAL: $30,147 Books & Penod1cals $122,259 COHERENT INC BANK AM LOCKBOX SERV COSTCO.COM *ONLINE CR FORUM PO BOX 776191 TOTAL: $122,259 CHICAGO IL 60693 800-955-2292 WA 98027 CHICAGO IL 60677 Equipment Budget $126,900 COMP TECH Equipment Budget $2,673 Miscellaneous $8,800 TOTAL $126,900 TYLER TX 75703 TOTAL: $2,673 TOTAL: $8,800 Supplies, Matenals & Services $1,313 TOTAL $1,313 Page 610 Goods And Services Expenditure (2015-2016) College of Medicine General Funds CRATERS AND FREIGHTERS CTC·CONSTANTCONTACT.COM DATA SCIENCES INTERNATIONAL DEPT CH 19143 DC/ CONSUL TING GROUP INC 1920 I ST NW 816-5052223 MO 64116 855-2295506 MA 02451 PALATINE IL 60055 WASHINGTON DC 20006 Supplies, Materials & Services $4,112 Books & Periodicals $1,008 Equipment Budget $20,257 Supplies, Materials & Services $11,800 TOTAL $4,112 TOTAL· $1.008 TOTAL $20,257 TOTAL $11,800 CREATIVE PROMOTIONS PLUS PO BOX4945 CTRIP SH HUA CHENG TRAVEL DATA SPECTRUM CORP 1605 EAST CLUB BLVD DEA REG/STRA T/ON LANCASTER PA 17604 SHANGHAI 20004 DURHAM NC 27704 202-307-7218 VA 22202 Supplies, Materials & Services $5,788 Travel Expense $1,560 Equipment Budget $2,207 Miscellaneous $5,123 TOTAL $5,788 TOTAL· $1,560 TOTAL $2,207 TOTAL $5,123 CREOG AGOG REGISTRAR CUREUS INC PO BOX61002 DAVID GOLDEN 7112 PHEASANT CROSS DRIVE DEBRA BASEHORE WIEST TAX COLLECTOR WASHINGTON DC 20090 PALO ALTO CA 94306 BALTIMORE MD 21209 MECHANICSBURG PA 17050 Conferences & Group Activities $1,500 Supplies, Materials & Services $6,000 Supplies, Materials & Services $1,500 Property Expense $3,391 TOTAL $1,500 TOTAL. $6,000 TOTAL $1,500 TOTAL $3,391 CROSS & CROWN PRODUCnONS INC 7 NORTH MAINS DAFNOS ITAL/AN GRILLE DAVID STEWART HMC - COLORECTAL SURGERY - H13: DELL CHAMBERSBURG PA 17201 HERSHEY PA 17033 Supplies, Materials & Services $7,025 Conferences & Group Activities $5,041 Conferences & Group Activities $5,875 Equipment Budget $105,579 TOTAL $7,025 TOTAL: $5.041 TOTAL: $5,875 TOTAL $105,579 CRYO GUYS 7467 US HWY 67 E DAKONAMER DAYS INN ACCOUNTS RECEIVABLE DELL MARKETING LP DELL USA LP COOKVILLE TX 75558 866-653--5280 CA 93013 HERSHEY PA 17033 PITISBURGH PA 15264 Supplies, Materials & Services $31,253 Supplies, Materials & Services $2,262 Travel Expense $3,167 Equipment Budget $317,825 TOTAL $31,253 TOTAL $2,262 TOTAL $3,167 TOTAL· $317,825 CRYSTALPLUS AWARDS DANA HOTEL AND SPA DAYS INN HERSHEY 350 WEST CHOCOLATE A VE. DELOITTE & TOUCHE LLP PO BOX /U4708 888-779-8803 CA 91744 HERSHEY PA 17033 DALLAS TX 75284 Supplies, Materials & Services $1,074 Travel Expense $1,718 Travel Expense $10,311 Supplies, Matenals & Services $26,600 TOTAL $1,074 TOTAL. $1,718 TOTAL $10,311 TOTAL. $26,600 CSHL DARREN ANDREW WEIMERT 1205 6TH A VE DB FISHER CHARTER BUS DELTA ALTOONA PA 16602 Conferences & Group Activities $1,910 Supplies, Materials & Services $2,800 Supplies, Materials & Services $4,600 Travel Expense $18,550 $5,680 TOTAL $1,910 TOTAL: $2,800 Travel Expense TOTAL. $18,550 TOTAL· $10,280 CSHL MEETINGS & COURSES DARTMOUTH JOURNAL SERVICES PO BOX 1745 DENVILLE SCIENTIFIC INC PO BOX419043 516-3675000 NY 11724 BRATILEBORO VT 05302 DBC•BLICK ART MATERIAL BOSTON MA 02241 Conferences & Group Activities $1,900 Publications, Printing&Copying $1,600 800-447-1892 IL 61401 Equipment Budget $1,622 ------ $2,991 $69,025 TOTAL $1,900 TOTAL $1,600 Supplies, Matenals & Services Supplies, Materials & Services TOTAL: $2,991 TOTAL $70,647 Page 611 Goods And Services Expenditure (2015-2016) College of Medicine General Funds DEP. OF ENVIRONMENTAL PROTECTION DIVISION OFF< DIANNA DESAI 504 NORTH MOUNTAIN ROAD DMr DEU BUS ONLINE DOLBEY JAMISON OPTICAL CO INC 399 CIRCLE PROGi HARRISBURG PA 17105 HARRISBURG PA 17112 800-456-3355 TX 78682 POTTSTOWN PA 19464 Miscellaneous $7,525 Books & Periodicals $1,034 Equipment Budget $2,879 Repairs, Alterations & Capital $9,888 TOTAL $7,525 TOTAL $1,034 TOTAL: $2,879 TOTAL $9,888 DEPT OF ENVIRONMENTAL PROTECTION BUREAU OF I D/ASORIN INC DMr DELL HLTHCR/REL DONALD MACKAY 16 FOXANNA DRIVE HARRISBURG PA 17105 MINNEAPOLIS MN 55485 800-274-1550 TX 78682 HERSHEY PA 17033 Miscellaneous $34,050 Supplies, Materials & Services $7,790 Equipment Budget $1,756 Miscellaneous $2,411 TOTAL $34,050 TOTAL $7,790 TOTAL. $1,756 TOTAL: $2,411 DERRY TOWNSHIP MUNICIPAL AUTHORITY DIGITALOUTLETS.NET DMW DIRECT 701 LEE RD DONALD TALENT/ 3825 CHARTER CLUB DR HERSHEY PA 17033 310-9294039 NY 11230 CHESTERBROOK PA 19087 OOYLESTOWN PA 18902 Property Expense $27,165 Equipment Budget $4,696 Publications, Printing&Copymg $37,032 Conferences & Group Activities $1,275 $721,462 Utilities Purchased TOTAL $4,696 TOTAL· $37,032 TOTAL. $1,275 TOTAL: $748,627 DIRECT ENERGY BUSINESS PO BOX 32179 DMW WORLDWIDE LLC DMW DIRECT FUNDRA/SING DONOVAN DERRY TOWNSHIP SCHOOL DISTRICT DISTRICT OFFICI NEW YORK NY 10087 PLYMOUTH MA 02360 HERSHEY PA 17033 Utilities Purchased $2,598,079 Publications, Printing&Copying $4,500 Travel Expense $1,061 $909,858 Property Expense TOTAL: $2,598,079 TOTAL $4,500 TOTAL $1,061 TOTAL. $909,858 DIVCO SERVICE COMPANYLLC PO BOX 84 DNA GENOTEK 2 BEAVERBROOK RD DOT DEVON CASSANDRA PA 15925 Repairs, Alterations & Capital $164,482 Supplies, Materials & Services $3,918 Equipment Budget $1,619 $1,165 $1,018 Conferences & Group Activities TOTAL $164.482 TOTAL· $3,918 Supplies, Materials & Services TOTAL $1,165 TOTAL $2,637 DIVERSIFIED SEARCH LLC ONE COMMERCE SQUARE DNASTAR INC 3801 REGENT ST DEVON MEDICAL ART LLC 62 TICE AVENUE PHILADELPHIA PA 19103 MADISON WI 53705 DOUBLETREE BY HILTON 525 WEST JOHNSON STREEl HERSHEY PA 17033 Supplies, Materials & Services $50,919 Repairs, Alterations & Capital $3,525 MADISON WI 53703 $2,900 $1,853 Supplies, Materials & Services TOTAL $50,919 TOTAL $3,525 Travel Expense TOTAL $2,900 TOTAL $1,853 DIVERSITY/NC 163 BAYARD LANE DOCUSIGN INC DEPT 3428 DEVON RESTAURANT PRINCETON NJ 08540 DALLAS TX 75312 DOUBLETREE HOTELS Miscellaneous $1,589 Equipment Budget $4,836 $4,345 $4,334 Conferences & Group Activ1t1es TOTAL $1,589 TOTAL: $4,836 Travel Expense TOTAL $4,345 TOTAL: $4,334 DL T SOLUTIONS LLC PO BOX 743359 DODGE COMPANY INC 9 PROGRSS RD DEVON SEAFOOD ATLANTA GA 30374 BILLERICA MA 01821 DREXEL UNIVERSITY ICELA·ELAM PROGRAM, DREXEL Equipment Budget $3,144 Supplies, Matenals & Services $2,382 PHILADELPHIA PA 19129 $1,041 $5,501 $12,900 Conferences & Group Activities Supplies, Materials & Services TOTAL· $2,382 Conferences & Group Activities $361 TOTAL $1,041 TOTAL $8,645 Travel Expense TOTAL $13,261 Page 612 Goods And Services Expenditure (2015-2016) College of Medicine General Funds DRG INTERNATIONAL INC EDGE NYC ELES CORPORA T/ON MICROSERVICE SOUTHWEST EMBARCADERO TECHNOLOGIES PO BOX45162 908-2332075 NJ 07092 RICHARDSON TX 75085 SAN FRANCISCO CA 94145 Supplies, Matenals & Services $1,763 Travel Expense $1,002 Equipment Budget $9,950 Equipment Budget $3,322 TOTAL $1,763 TOTAL. $1,002 TOTAL· $9,950 TOTAL: $3,322 DUANE MORRIS LLP ATTN: PAYMENT PROCESSING EDWARD E PARTRIDGE 1824 6TH AVENUE SOUTH ELITE COACH 1685 WEST MAIN STREET EMBASSY SUITES 213 INTERNAT/ONAL CIRCLE PHILADELPHIA PA 19103 BIRMINGHAM AL 35294 EPHRATA PA 17522 HUNTVALLEY MD 21030 Supplies, Materials & Services $84,495 Supplies, Materials & Services $2.000 Supplies, Materials & Services $3,455 Travel Expense $5,820 ------TOTAL $84,495 TOTAL $2.000 TOTAL $3,455 TOTAL: $5,820 DUKE'S RIVERSIDE BA EDWARD LISZKA 1164 DURYEA DRIVE ELIZABETH SINZ 261 ELM A VENUE EMD MILLIPORE CORPORATION 25760 NETWORK PLA( HUMMELSTOWN PA 17036 HERSHEY PA 17033 CHICAGO IL 60673 Conferences & Group Activities $1,709 Supplies, Matenals & Services $2,000 Books & Penod1cals $1,005 Equipment Budget $11,247 $2,938 TOTAL $1,709 TOTAL $2,000 TOTAL. $1,005 Repairs, Alterations & Capital Supplies, Materials & Services $1,182 EB EPIGENOMICS 2016 EDWIN L HEIM CO 1918 GREENWOOD ST ELLUCIAN SUPPORT INC 62814 COLLECTIONS CENTEF, TOTAL $15,367 801-413-7200 CA 94107 HARRISBURG PA 17104 CHICAGO IL 60693 Conferences & Group Activities $2,790 Repairs, Alterations & Capital $24,949 Repairs, Alterations & Capital $127,151 EMERGENCY MEDICINE INTERNATIONAL $37,911 TOTAL· $2,790 Supplies, Materials & Services TOTAL $127,151 ,EAGAR AZ 85925 ·------ TOTAL $62,860 Conferences & Group Activities $2,300 EB/OSCIENCECORPORA T/ON ELSEVIER PO BOX 7247-7682 TOTAL· $2,300 858-642-2058 CA 92121 EEDS ONE OAK PLAZA PHILADELPHIA PA 19170 Supplies, Materials & Services $1,965 ASHEVILLE NC 28801 Books & Penod1cals $668,120 EMIRATES Al 1767652912092 TOTAL: $1,965 Property Expense $21,800 Publications, Printing&Copymg $4,802 $1,077 TOTAL: $21,800 TOTAL: $672,922 Travel Expense EBSCO INFORMATION SERVICES PAYMENT PROCESS/, TOTAL. $1,077 DALLAS TX 75320 EHRLICH PO BOX 13848 ELSEVIER INC PO BOX 7247-7684 Books & Periodicals $496,698 READING PA 19612 PHILADELPHIA PA 19170 EMMANUEL WILLIAMS 1057 S. LOCUST STREET ------· TOTAL $496,698 Supplies, Materials & Services $21,267 Miscellaneous $5,500 ELIZABETHTOWN PA 17022 TOTAL $21,267 TOTAL $5,500 Supplies, Materials & Services $5,000 E-CENTURYPUBLISHING CORP TOTAL. $5,000 352-283-2756 WI 53711 ELAM PROGRAM DUCOM ATTN JENNIFER BROWN ELSEVIER INC CHARGE Publications, Printing&Copying $1,380 PHILADELPHIA PA 19129 800-545-2522 MO 64043 ENC 1201 DON DIEGO A VE TOTAL. $1,380 Miscellaneous $3,500 Books & Periodicals $1,409 SANTA FE NM 87505 $1,090 TOTAL: $3,500 TOTAL: $1,409 Conferences & Group Activities ECHOPIXED INC 13650 PASEO DEL ROBLE DRIVE TOTAL· $1,090 LOS ALTOS HILLS CA 94022 ELECTRON MICROSCOPY SC/EN ELSEVIER LTD Equipment Budget s20,ooo 215-4128400 PA 19440 AMSTERDAM ENDOCRINE SOCIETYPO BOX 17027 TOTAL $20,000 Supplies, Materials & Services $1,035 Pubhcat1ons, Printing&Copying $2,669 BALTIMORE MD 21297 -----. ------ TOTAL $1,035 TOTAL: $2,669 Books & Penod1cals $3,985 ------·------··-- TOTAL $3,985 Page 613 Goods And Services Expenditure (2015-2016) College of Medicine General Funds ENDOCRINE SURGERY QUALJTY FOUNDA TN ATTN: DR. ERIKA FH SAUNDERS H073 DEPARTMENT OF PSYCH/A FAIRMONT FILSON WATER LLC NEW YORK NY 10003 HERSHEY PA 17033 800-338-2323 PA 17015 Supplies, Matenals & Services $2,500 Conferences & Group Activities $6,700 Travel Expense $1,254 Repairs, Alterations & Capital $330 $1,456 TOTAL $2,500 TOTAL· $6,700 TOTAL $1,254 Supplies, Materials & Services TOTAL $1,786 ENERGY PLUS SCIENTIFIC INC 7839 ALLENTOWN BLIll ERIKA SAUNDERS 335 MAPLE A VE FAIRMONT CHICAGO HARRISBURG PA 17112 HERSHEY PA 17033 FILSON WATER_LLC 11 ROADWAY DR STEA Repairs, Alterations & Capital $239,886 Miscellaneous $1,703 Travel Expense $1,252 CARLISLE PA 17015 $5,500 Supplies, Materials & Services $935 TOTAL $1,703 TOTAL $1,252 Repairs, Alterations & Capital TOTAL. $240,821 TOTAL $5,500 ETHIOPIANAIR0717649510379 FAOUD ISHMAEL 13 LIMESTONE LANE ENTERPRISE RENT-A-CAR 4489 CAMPBELLS RUN ROA 800-4452733 VA 20166 PALMYRA PA 17078 FINE SCIENCE TOOLS (USA) PITTSBURGH PA 15205 Travel Expense $1,178 Supplies, Materials & Services $4,250 650-349-1636 CA 94404 $1,130 ---- ------~------ $6,461 Travel Expense TOTAL $1,178 TOTAL $4,250 Supplies. Materials & Services TOTAL. $1,130 TOTAL: $6,461 EVOQUA WATER TECHNOLOGIES LLC 258 DUNKS FER FASEB EB REGISTRATION ENVIGO 3565 PA YSPHERE CIRCLE BENSALEM PA 19020 301-634-7000 MD 20814 FIRST DA VIS CORP 890 OLD W CHOCOLATE A VE CHICAGO IL 60674 Supplies, Materials & Services $3,779 Conferences & Group Activities $7,735 HERSHEY PA 17033 $1,516 Supplies, Materials & Services TOTAL. $3,779 TOTAL $7,735 Supplies, Materials & Services $2,351 TOTAL $1,516 TOTAL: $2,351 EXAM MASTER CORP SUITE 6 FASEB-SUMMER CONFERENCES EPLUS TECHNOLOGY INC ATTN: NEWARK DE 19702 301-634-7082 MD 20814 FISHER PHILA PA 19182 Books & Penod1cals $6.495 Conferences & Group Act1v1ties $5,880 $9,006 $12,362 Equipment Budget TOTAL. $6,495 TOTAL $5,880 Equipment Budget TOTAL. $9,006 Supplies, Materials & Services $266,154 EXHIBIT STUDIOS INC 1223 N CAMERON ST FEDERAL TAPHOUSE 234 N 2ND STREET TOTAL: $278,516 EPPENDORF NORTH AMERIC PO BOX 13275 HARRISBURG PA 17103 HARRISBURG PA 17101 NEWARK NJ 07101 Equipment Budget $2,597 Conferences & Group Activities $3,729 FISHER SCIENTIFIC PO BOX 3648 $4,895 Equipment Budget TOTAL: $2,597 TOTAL· $3,729 BOSTON MA 02241 Freight Charges $0 Equipment Budget $137,358 Supplies, Materials & Services $601 EXL EVENTS INC 494 8TH A VENUE, FOURTH FLOOR FEDEX Supplies, Materials & Services $63,045 NEW YORK NY 10001 PITTSBURGH PA 15250 TOTAL. $5,496 TOTAL· $200,403 Conferences & Group Activities $5,685 Freight Charges $5,388 EQUALIZER FABRICATION AND DESIGN #103 7485 45 A TOTAL: $5,685 TOTAL $5,388 FLUID/GM CORPORA T/ON DEPT 33597 SAN FRANCISCO CA 94139 Equipment Budget S8.D18 EXPEDIA FGA *FIRST STUDENT ATLA Supplies, Materials & Services $12,214 ----- ------ ------ TOTAL: $8,018 TOTAL. $12,214 Travel Expense $3,473 Supplies, Matenals & Services $2,129 -------- ----·- TOTAL: $3.4 73 TOTAL $2,129 Page 614 Goods And Services Expenditure (2015-2016) College of Medicine General Funds FLUKE ELECTRON/CS 7272 COLLECTION CENTER DR FUENTEKLLC85GOLDFINCHLANE GENECOPOEIA INC GORDON RESEARCH 3071 KINGSTOWN RD CHICAGO IL 60693 APEX NC 27523 301-762-0888 MD 20850 KINGSTON RI 02881 Equipment Budget $2,860 Supplies, Matenals & Services $6,675 Supplies, Materials & Services $4,233 Conferences & Group Activities $5,775 $45 TOTAL· $2,860 TOTAL $6,675 TOTAL $4,233 Travel Expense TOTAL $5,820 FOLLETT CORPORATION PO BOX 782806 FULL LIFE LLC 939 W NORTH A VE GENESEE SC/ENT/RC CORP PHILADELPHIA PA 19178 CHICAGO IL 60642 800-7895550 CA 92126 GRAND HYATT SAN DIEGO Equipment Budget $7,761 Supplies, Materials & Services $30,700 Supplies, Matenals & Services $5,996 $4,139 TOTAL $7,761 TOTAL $30,700 TOTAL. $5,996 Travel Expense TOTAL. $4,139 FORTE RESEARCH SYSTEMS INC 1200 JOHN Q HAMMC GAYLORD NATIONAL F/D GENEWIZ, INC. MADISON WI 53717 908-2220711 NJ 07080 GRAPH PAD SOFTWARE INC 7825 FAYA VE Repairs, Alterations & Capital $126,500 Travel Expense $6,975 Supplies, Materials & Services $4,411 LA JOLLA CA 92037 $3,750 TOTAL. $126,500 TOTAL: $6,975 TOTAL $4,411 Equipment Budget TOTAL. $3,750 FORTE RESEARCH-CONF GE HEALTHCARE BIO SCIENCES CORP PO BOX 643065 GETTYIMAGES PO BOX 953604 608-830-6740 WI 53717 PITISBURGH PA 15264 ST LOUIS MO 63195 GRAPHPADSOFTWARE Miscellaneous $2,000 Repairs, Alterations & Capital $4,189 Books & Penodicals $1,194 858-454-5577 CA 92037 $125,578 TOTAL $2,000 Supplies, Matenals & Services TOTAL. $1,194 Equipment Budget $3,000 -----~-----~------ TOTAL· $129,767 TOTAL $3,000 FRANKLYN LUKE 2160 FLINTLOCK DRIVE GLEN RESEARCH CORP. 44901 FALCON PL STE HUMMELSTOWN PA 17036 GE HEALTHCARE BIO-SC/ENC PO BOX 26084 STERLING VA 20166 GRAPHTECH 1310 CROOKED HILL ROAD Conferences & Group Activities $1,050 SLT LKE CTY UT 84126 Supplies, Materials & Services $4,549 HARRISBURG PA 17110 TOTAL $1,050 Repairs, Alterations & Capital $1,540 TOTAL· $4,549 Supplies, Matenals & Services $3,003 Supplies, Materials & Services $3,936 TOTAL $3,003 FREDPRYOR CAREERTRACK GLOBAL BRIGADES USA TOTAL· $5,476 800-5563012 KS 66202 GREENFIELD CATERING 595 GREENFIELD ROAD Conferences & Group Act1v1ties $1,251 GELENBERG CONSUL TING AND PUBLISHING LLC Conferences & Group Activities $1,487 LANCASTER PA 17601 $7,900 TOTAL $1,251 TUCSON AZ 85733 TOTAL $1,487 Supplies, Matenals & Services Books & Penod1cals $2.496 TOTAL $7,900 FREIGHTLINER OF HARRISBURG PO BOX4174 GOLDEN HELIX203 ENTERPRISE BL VD STE 1 TOTAL: $2,496 HARRISBURG PA 17111 BOZEMAN MT 59718 GSA MANAGED GENETIC ME Supplies, Materials & Services $8,538 GEMINI BIO PRODUCTS 930 RIVERSIDE PKWY Equipment Budget $3,990 30Hi34-7300 MD 20814 $2,300 TOTAL $8,538 WEST SACRAMENTO CA 95605 TOTAL: $3,990 Conferences & Group Activities Supplies, Materials & Services $22,689 TOTAL. $2,300 FRONTIERS MEDIA SA GOLDEN WEST BIOLOGICALS I TOTAL: $22,689 EPALINGES 01066 TEMECULA CA 92590 H&H GRAPHICS INC Miscellaneous $1,900 GEMINI BIO-PRODUCTS Supplies, Materials & Services $1,322 717-393-3941 PA 17603 $3,800 $3,046 Publications, Printmg&Copymg 916-273-5220 CA 95605 TOTAL: $1,322 Supplies, Matenals & Services $3,958 TOTAL $5,700 Supplies, Materials & Services TOTAL $3,046 ------~-- --- TOTAL: $3,958 Page 615 Goods And Services Expenditure (2015-2016) College of Medicine General Funds HACKER INDUSTRIES INC PO BOX 1176 HARVARD MEDICAL SCHOOL DEP. BCMP ROOM C-214 HERSHEY ENTERTAINMENT & RESORTS PO BOX 860 HESKA CORP PO BOX 911066 WINNSBORO SC 29180 BOSTON MA 02115 HERSHEY PA 17033 DENVER CO 80291 Repairs, Alterations & Capital $4.395 Conferences & Group Acbv1ties $54.330 Conferences & Group Activities $286.717 Equipment Budget $15.550 $1.755 TOTAL $4.395 TOTAL· $54.330 Miscellaneous TOTAL $15.550 Property Expense $143.798 HAMPTON INN & SUITES HARVARD MEDICAL-CME Supplies, Materials & Services $37.696 HILTON BALTIMORE 101 W FAYETTE ST 617 -384-8600 MA 02215 BALTIMORE MD 21201 Travel Expense $41.541 Travel Expense $1.692 Conferences & Group Activities $1.283 Travel Expense $2.042 TOTAL. $511.507 TOTAL $1.692 TOTAL. $1,283 TOTAL $2.042 HERSHEY HOULIHANS HAMPTON INNS HARVINGTON MEDIA INC CHRIS THRASH AND ASSOCIJ HILTON BALTIMORE 401 W PRATT STREET FRISCO TX 75034 BALTIMORE MD 21201 Conferences & Group Act1v1ties $3.924 Travel Expense $1.815 Supplies, Matenals & Services $13.500 Conferences & Group Activities $4.765 TOTAL: $3.924 $2.839 TOTAL. $1.815 Travel Expense TOTAL $4.765 TOTAL $16.339 HERSHEY LODGE CON C HANOVER RESEARCH COUNCIL LLC 4401 WILSON an HILTON GARDEN INN ARLINGTON VA 22203 HCAR COCOA BEANERY Travel Expense $4.865 Supplies, Matenals & Services $50,000 Travel Expense $11.392 TOTAL· $1,457 $4.865 TOTAL $50,000 Conferences & Group Act1v1t1es TOTAL $11.392 TOTAL $1,457 HERSHEY LODGE RESTAURA HARRASSOWITZ BOOKSELLERS HILTON GARDEN INN HERSHEY 500 E MAIN STREET HUMMELSTOWN PA 17036 HEAL TH PHYSICS SOCIETY 1313 DOLLEY MADISON Conferences & Group Activities $2,556 Books & Periodicals $171,098 MCLEAN VA 22101 Conferences & Group Activities $48 TOTAL: $2.556 $1.900 $21.811 TOTAL $171.098 Conferences & Group Act1v1ties Travel Expense TOTAL $1.900 HERSHEY RESEARCH TWO LLC ATTN: ENTITY 999180 TOTAL $21.859 HARRISBURG HOTEL CORPORATION ATTN: KA THY CH LOS ANGELES CA 90051 SUMMERDALE PA 17093 HELMUT STARK MOLTKESTR 9 Utilities Purchased $53.708 HILTON HARRISBURG 1 NORTH SECOND STREET Conferences & Group Activ1t1es $5.138 91054 ERLANGEN HARRISBURG PA 17101 TOTAL $53.708 $4.980 $8.580 TOTAL: $5.138 Equipment Budget Conferences & Group Activities $1.104 TOTAL: $4.980 HERSHEY TRUST COMPANY 100 MANSION ROAD EAST Property Expense HARRISBURG INTERNATIONAL AIRPORT HERSHEY PA 17033 Supplies, Materials & Services $743 HERRE CONSUL TING PO BOX 62263 Miscellaneous $10.250 Travel Expense $4.168 Travel Expense $2.844 HARRISBURG PA 17106 TOTAL $10.250 TOTAL $14.595 $1.180 TOTAL· $2.844 Supplies, Matenals & Services TOTAL· $1,180 HERSHEYS CHOC WORLD HILTON HOTEL SAN DIEGO HARVARD APPARATUS 22 PLEASANT ST S HERSHEY PA 17033 NATICK MA 01760 HERRMANN INTERNATIONAL 794 BUFFALO CREEK RO Supplies, Matenals & Services $2,474 Travel Expense $1,578 Supplies, Materials & Services $3,391 LAKE LURE NC 28746 TOTAL $2,474 TOTAL· $1,578 $4,000 TOTAL. $3,391 Supplies, Matenals & Services TOTAL $4,000 Page 616 Goods And Services Expenditure (2015-2016) College of Medicine General Funds HILTON HOTELS HONORCRAFT HUMANITY GIFTS REGISTRY PO BOX835 HYATT REGENCY WASHINGTON STOUGHTON MA 12072 PHILADELPHIA PA 19105 Travel Expense $12,031 Supplies, Materials & Services $1,574 Supplies, Materials & Services $81,400 Travel Expense $1,540 TOTAL $12,031 TOTAL $1,574 TOTAL $81,400 TOTAL $1,540 HILTON HOTELS GASLAMP QRT HOTEL HERSHEY HURON CONSULTING SERVICE LLC PO BOX 71223 HYDRO SERVICE & SUPPLIES SUPPLIES INC HERSHEY PA 17033 CHICAGO PA 60694 RETRINGPK NC 27709 Travel Expense $1,724 Travel Expense $1,086 Supplies, Matenals & Services $100,112 Repairs, Alterations & Capital $3,941 TOTAL $1,724 TOTAL $1,086 TOTAL $100,112 TOTAL $3,941 HILTON HOTELS WASHNGTN HOTEL HERSHEY RESTAURA HYATT ESCALA LODGE AT PARK CITY PO BOX 205563 IAMSE DALLAS TX 75320 304-5239700 WV 25704 Travel Expense $1,223 Conferences & Group Activities $2,132 Conferences & Group Act1v11ies $17,981 Books & Periodicals $1,030 $2,045 $2,100 TOTAL $1,223 TOTAL $2,132 Property Expense Conferences & Group Activities Travel Expense $13,379 TOTAL $3,130 HILTON THE HAGUE FIDE HOTEL MONACO TOTAL $33,405 /AN CROZIER 673 W. SHAWNEE DRIVE Travel Expense $1,078 Travel Expense $1,369 HYATT HOTELS CHANDLER AZ. 85225 $3,000 TOTAL $1,078 TOTAL $1,369 Supplies, Materials & Services Travel Expense $17,036 TOTAL $3,000 HITECH INSTRUMENTS INC 925 MAIN ST HOTELS.COM123689334068 TOTAL. $17,036 PENNSBURG PA 18073 ICELANDAIR Equipment Budget $29,687 Travel Expense $1,167 HYATT REGENCY MCCORMICK PLACE 2301 SE 17TH s: $1,016 Repairs, Alterations & Capital $900 TOTAL $1,167 FORT LAUDERDALE FL 33316 Travel Expense Supplies, Materials & Services $2,685 Supplies, Materials & Services $1,544 TOTAL· $1,016 HOTWIRE TOTAL $33,272 TOTAL $1,544 ILLUMINA INC 12864 COLLECTIONS CENTER DRIVE HOLIDAYINN Travel Expense $1,216 HYATT REGENCY MCCORMICK PLACE 2233 S MARnN, CHICAGO IL 60693 $105,562 TOTAL $1,216 CHICAGO IL 60616 Repairs, Alterations & Capital Travel Expense $1.493 Conferences & Group Activities $1,912 Supplies, Materials & Services $262,054 HRM USA INC 1044 PULINSKJ RD $800 TOTAL $1,493 Property Expense TOTAL: $367,616 WARMINSTER PA 18974 TOTAL $2,712 HOLIDAYINN GRANTVILLE Supplies, Materials & Services $2,000 ILLUMINA INC. TOTAL· $2,000 HYATT REGENCY NEW ORLEAN 800-809-4566 CA 92121 Conferences & Group Activities $1,799 NEW ORLEANS LA 70113 Supplies, Materials & Services $37,246 HTTP:IIWEBEX.COM $1,679 TOTAL: $1,799 Travel Expense TOTAL: $37,246 916-861-3174 CA 95134 TOTAL: $1,679 HOLIDAYINNS Communication Services $1,079 IMAGING SERVICES INC 15 BIRMINGHAM COURT TOTAL $1,079 FELTON DE 19943 Travel Expense $1,961 Equipment Budget $11,593 TOTAL: $1,961 TOTAL: $11,593 Page 617 Goods And Services Expenditure (2015-2016) College of Medicine General Funds IMAGING SERVICES, INC. TECHNOLOGY IN *GREENTRAIL SOLUTIONS, INGENIOUS TARGETING LABORATORY INC INTERCONTINENTAL HOTELS L DALLAS TX 75391 888-4195743 PA 17011 RONKONKOMA NY 11779 Repairs, Alterations & Capital $1.452 Supplies, Materials & Services $3,272 Supplies, Materials & Services $21,300 Travel Expense $1,155 $819 Supplies, Materials & Services TOTAL $3.272 TOTAL· $21,300 TOTAL $1,155 TOTAL $2.271 IN *LIFESPAN BIOSCIENCES, INK INTERNATIONAL ATMO /MA/OS INC C/0 CONSTANTIN ASSOC 206-3741131 WA 98121 NEW YORK NY 10022 Supplies, Materials & Services $2,195 Travel Expense $1,803 Conferences & Group Activities $1,200 $7.590 Miscellaneous TOTAL $2,195 TOTAL $1,803 TOTAL· $1,200 TOTAL $7,590 IN *MICROTOME SERVICE COM INSAR INVIVO PO BOX 100355 IMEDEX MTG SECRETER/AT 315-4511404 NY 13090 860-586-7500 CT 06117 ATLANTA GA 30384 770-751-7332 GA 30022 Repairs, Alterations & Capital $1.135 Conferences & Group Activities $2,040 Equipment Budget $45,690 $1,770 Conferences & Group Activities TOTAL: $1,135 TOTAL $2,040 Repairs, Alterations & Capital $10,370 TOTAL $1,770 TOTAL $56,060 IN *OCEAN NANOTECH INS/TE SERVICES IMMUNODIAGNOSTIC SYSTEMS INC PO BOX 3657 479-7515500 AR 72764 818-8850873 CA 91387 IPTECHEX 3802 SPECTRUM BL VD GAITHERSBURG MD 20885 Supplies, Materials & Services $1,238 Supplies, Materials & Services $1,672 TAMPA FL 33612 $111,616 Supplies, Materials & Services TOTAL: $1.238 TOTAL· $1,672 Equipment Budget $8,000 TOTAL: $111,616 TOTAL: $8,000 IN *SYSTEMS SPECIALTIES I INSTECH LABORATORIES I IMPRESSIONS WHQ INC SUITE 600 215-4439293 PA 18974 800-443-4227 PA 19462 IRON MOUNTAIN PO BOX 27128 STATE COLLEGE PA 16801 Supplies, Materials & Services $1.045 Supplies, Materials & Services $3,528 NEWYORK NY 10087 Supplies, Materials & Services $8.498 TOTAL· $1,045 TOTAL $3,528 Property Expense $1,719 ------ TOTAL $8.498 TOTAL. $1,719 IN *ZYMO RESEARCH INTEGRA BIOSCIENCES CORP 2 WENTWORTH DRIVE IN *CLICK CHEMISTRY TOOLS 949-8791190 CA 92614 HUDSON NH 03051 ISAAC'S DELI #14 480-5483340 AZ 85260 Supplies, Materials & Services $2,663 Supplies, Materials & Services $2,602 $1,258 Supplies, Materials & Services TOTAL· $2.663 TOTAL: $2,602 Conferences & Group Activities $2,625 TOTAL $1,258 TOTAL $2,625 INFORMATION TECHNOLOGY WORKS INC 3725 NA TIO/\ INTEGRATED DNA TECH TECHNOLOGIES INC IN *FAMILY HEALTH PUBLICA RALEIGH NC 27612 CHICAGO IL 60678 ISMRM 949-6428500 CA 92627 Equipment Budget $12,570 Supplies, Matenals & Services $6,622 510-8412340 CA 94520 $1.398 Books & Periodicals TOTAL $12.570 TOTAL· $6.622 Conferences & Group Activities $1,890 ------ TOTAL: $1,398 TOTAL: $1,890 INFOUSA SALES SOLUTIONS PO BOX 957742 INTERCONTINENTAL IN *GREAT HILL CORPORATIO ST LOUIS MO 63195 ISOSCIENCES 1017 W NINTH A VE 800-9493334 PA 19035 Miscellaneous $5,922 Travel Expense $1,015 KING OF PRUSSIA PA 19406 $1,444 Miscellaneous TOTAL $5,922 TOTAL $1,015 Supplies, Materials & Services $3,568 TOTAL: $1,444 TOTAL· $3,568 Page 618 Goods And Services Expenditure (2015-2016) College of Medicine General Funds ISOTOPE PRODUCTS LAB 24937 AVE TIBBITTS JAY MOSKOWITZ HEAL TH SCIENCES JOHN M CARETHERS 2578 TIMBER HILL DRIVE JONA THAN FRAZIER 621 CAPITOL HILL ROAD VALENCIA CA CA 91355 MECHANICSBURG PA 17050 ANN ARBOR Ml 48103 DILLSBURG PA 17019 Supplies, Matenals & Services $1,540 Supplies, Materials & Services $5,700 Supplies, Materials & Services $3,000 Supplies, Matenals & Services $2,700 ------" TOTAL $1,540 TOTAL· $5,700 TOTAL $3,000 TOTAL $2,700 /SSAC'S DELI, INC 354 N. PRINCE ST JCAHPO JOHN WILEY & SONS INC PO BOX 416502 JOSTENS/NC LANCASTER PA 17603 800-2843937 MN 55125 BOSTON MA 02241 CHICAGO IL 60673 Conferences & Group Activities $1,269 Conferences & Group Activities $1,075 Books & Periodicals $3,953 Supplies, Materials & Services $4,365 TOTAL $1.269 TOTAL $1,075 Miscellaneous $3,000 TOTAL $4,365 Publications, Printing&Copying $3,980 ITERUBRARY DELIVERY SERVICE OF PA 705 NORTH SI JEOL USA INC PO BOX415574 JOURNAL MUL TIMED/A 1500 PAXTON STREET TOTAL $10,933 DOYLESTOWN PA 18901 BOSTON MA 02241 HARRISBURG PA 17104 Miscellaneous $6.400 Repairs, Alterations & Capital $89,516 JOHN WILEY & SONS, INC 1 WILEY DR Publications, Print1ng&Copymg $1,020 TOTAL· $6.400 TOTAL $89,516 SOMERSET NJ 08873 TOTAL: $1,020 Books & Periodicals $302 JP LILLEY & SON, INC. JEPPESEN SANDERSON INC PO BOX840864 Miscellaneous $1,500 JULIE CAMPBELL 4626 HAMLIN LANE 800-5545539 PA 17102 DALLAS TX 75284 HARRISBURG PA 17110 Publications, Printing&Copying $2,340 Property Expense $4.633 Equipment Budget $7,000 Supplies, Materials & Services $1,250 TOTAL $4,142 TOTAL $4.633 TOTAL $7,000 TOTAL $1,250 JOHNSON CONTROLS JPMORGAN CHASE BANK DALL JANET SCHAFFHAUSER/TWO GALS CATERING JFC WORK FORCE 1520 MARKET ST K&L GATES LLP K&L GATES CENTER DALLAS TX 75373 STEELTON PA 17113 CAMP HILL PA 17001 PITISBURGH PA 15262 Supplies, Materials & Services $9,085 Supplies, Matenals & Services $4.211 Supplies, Materials & Services $2,886 Supplies, Matenals & Services $13,037 TOTAL· $9,085 TOTAL $4.211 TOTAL. $2,886 TOTAL $13,037 JOHNSON CONTROLS INC 195 L/MEKLIN ROAD JANINE KYRILLOS 203 BARRIE ROAD JO JO'S PIZZA NEW CUMBERLAND PA 17070 KAIN ROBBINS 230 ROCKLAWN LANE NARBERTH PA 19072 HERSHEY PA 17033 LANCASTER PA 17601 Supplies, Materials & Services $49,902 Supplies, Materials & Services $1,500 Conferences & Group Acbv1bes $1.467 Conferences & Group Activities $4,325 TOTAL. $49,902 TOTAL. $1,500 TOTAL· $1,467 Miscellaneous $4,667 Jo-JO'S PIZZA TOTAL. $8,992 JANIS TECHNOLOGIES INC PO BOX 1556 JOBELEPHANT.COM INC 5443 FREMONT/A LANE CAMP HILL PA 17001 SAN DIEGO CA 92115 Conferences & Group Activities $1.466 KANLAYA THAIRESTAURAN Supplies, Matenals & Services $2.300 Publications, Print1ng&Copying $37.452 TOTAL $1.466 TOTAL $2.300 TOTAL $37.452 Conferences & Group Activities $1,506 JONATHAN ANSON 2417 KENSINGTON WAY TOTAL $1,506 JASON DOS SANTOS 2113 CHESTNUT STREET JOEL TOCKER 612 SHADY LANE HARRISBURG PA 17112 HARRISBURG PA 17104 NARBETH PA 19072 Supplies, Materials & Services $3,625 KAPA BIOSYSTEMS INC 200 BALLARDVALE STREET Books & Periodicals $1,999 Supplies, Materials & Services $1,262 WILMINGTON MA 01887 TOTAL· $3,625 TOTAL· $1,999 TOTAL· $1,262 Supplies, Materials & Services $21,647 TOTAL $21,647 Page 619 Goods And Services Expenditure (2015-2016) College of Medicine General Funds KELLYE SOLOVEY 1807 WEXFORD ROAD KORN FERRY HAY GROUP INC 1835 MARKET STREET LAURA'S HOME COOKING LLC 713 ROSSLYN ROAD UBERTAS ACADEMICA LTD PALMYRA PA 17078 PHILADELPHIA PA 19103 BOALSBURG PA 16827 MAIRANGI BAY Supplies, Matenals & Services $1,855 Supplies, Materials & Services $49,280 Conferences & Group Activities $4,314 Pubhcations, Pnnting&Copying $1,386 $18,827 TOTAL $1,855 Travel Expense TOTAL $4,314 TOTAL $1,386 TOTAL $68,107 KELVIN INTERNATIONAL CORP 709 CITY CENTER BL VC. LAUREN VANSCOY 8 BONNYWICK DRIVE LIFE TECH NEWPORT NEWS VA 23606 KRISNAMOORTHY THAMBURAJ 2236 FUNTLOCK DR/VI HARRISBURG PA 17111 Repairs, Alterations & Capital $1,475 HUMMELSTOWN PA 17036 Conferences & Group Activities $1,796 Supplies, Materials & Services $116,180 TOTAL $1,475 Books & Periodicals $2,500 TOTAL $1,796 TOTAL· $116,180 TOTAL $2,500 KEVIN THOMAS 301 VILLA DRIVE LCMS PLUS INC 209 TOWNE RIDGE LANE #200 UFE TECHNOLOGIES CORPORATION C/0 BANK OF AM DURHAM NC 27712 LA PENS/ONE CHAPEL HILL NC 27516 CHICAGO IL 60693 Supphes, Materials & Services $1,100 Equipment Budget $21,000 Equipment Budget $18,749 $1,350 TOTAL: $1,100 Travel Expense TOTAL: $21,000 Repairs, Alterations & Capital $33,829 TOTAL $1,350 Supplies, Materials & Services $328.407 KEYENCE CORP OFAMERICA DEPT CH 17128 LEARNING TREE /NTL DEPT AT 952907 TOTAL $380,985 PALATINE IL 60055 LABREPCO 101 WITMER RD SUITE 700 ATLANTA GA 31192 Equipment Budget $99,550 HORSHAM PA 19044 Conferences & Group Activities $1,900 LIFETECH"29954653 TOTAL· $99,550 Equipment Budget $10,609 TOTAL $1,900 800-955-6288 CA 92008 ------TOTAL $10,609 Supplies, Materials & Services $21,052 KEYSTONE SYMPOSIA LEJCA MICROSYSTEMS INC 14008 COLLECTIONS CTR l TOTAL $21,052 970-262-1230 co 80498 LAFAYETTE PARK HOTEL CHICAGO IL 60693 Conferences & Group Activities $4,770 Equipment Budget $615,699 LILIA REYES 510 HILLTOP ROAD ------TOTAL: $4,770 Travel Expense $1,945 Repairs, Alterations & Capital $40,298 HUMMELSTOWN PA 17036 TOTAL $1,945 TOTAL $655,997 Conferences & Group Activities $1,346 KHANA IND/AN BISTRO -~------ TOTAL $1,346 LANCER SALES USA INC LENOVO Conferences & Group Activities $3,570 407-327-8488 FL 32746 LINDA BILLET 18 MERION LANE TOTAL $3,570 Supphes, Materials & Services $2,529 Equipment Budget $9,330 HUMMELSTOWN PA 17036 ------TOTAL $2,529 TOTAL: $9,330 Supplies, Materials & Services $12,000 KINETIC SYSTEMS TOTAL $12,000 BOSTON MA 02131 LANDAUER INC PO BOX809051 LENOVO GROUP Equipment Budget $2,545 CHICAGO IL 60680 800-426-9735 NC 27560 LMC"LAERDAL MEDICAL TOTAL: $2,545 Supplies, Matenals & Services $20,765 Equipment Budget $3,307 800-431-1055 NY 06877 $1,414 TOTAL $20,765 TOTAL $3,307 Supplies, Materials & Services KINZIE HOTEL TOTAL· $1,414 LAPENSIONE LESLIE FALL 2 BUCK ROAD Travel Expense $2,881 HANOVER NH 03755 LOEWS HOTELS TOTAL: $2,881 Travel Expense $1,789 Supplies, Materials & Services $1,500 ------TOTAL $1,789 TOTAL $1,500 Travel Expense $5,590 TOTAL: $5,590 Page 620 Goods And Services Expenditure (2015-2016) College of Medicine General Funds LONZA AG (WALKERSVILLE} MAILFINANCE 25881 NETWORK PLACE MARK ZEJDEL 21 TROWBRIDGE STREET MARY DOZIER 101 KELLS A VENUE BASEL 04052 CHICAGO IL 60673 BOSTON MA 02138 NEWARK DE 19711 Supplies, Materials & Services $12,254 Property Expense $4,551 Supplies. Materials & Services $3,000 Supplies, Materials & Services $1,200 TOTAL· $12,254 TOTAL $4,551 TOTAL $3,000 TOTAL $1,200 LOWES #02355* MANDARIN ORIENTAL MARKETING DATA SOLUTIONS INC PO BOX 858 MARYKA TE LEE 1416 REGENCY CIRCLE STATE COLLEGE PA 16803 MILFORD MA 01757 HARRISBURG PA 17110 Equipment Budget $2,000 Travel Expense $5,363 Equipment Budget $2,940 Supplies, Materials & Services $1,250 TOTAL $2,000 TOTAL $5,363 TOTAL $2,940 TOTAL $1,250 LUDLUM MEASUREMENTS, I PO BOX 972965 MAR COR PURIFICATION INC 16233 COLLECTIONS CE/'< MARRIOTT THE CORNHUSKER MATTHEW WAYNE 21076 WEST BYRON ROAD DALLAS TX 75397 CHICAGO IL 60693 LINCOLN NE 68508 SHAKER HEIGHTS OH 44122 Supplies, Materials & Services $1,133 Equipment Budget $3,602 Travel Expense $1,101 Supplies, Materials & Services $2,000 TOTAL· $1,133 Property Expense $1,878 TOTAL $1,101 TOTAL $2,000 Repairs, Alterations & Capital $20,823 LUXE CITY CENTER HOTEL MARRIOTT 33738 CHICAGO MAX LOWDEN 116 SCENIC RIDGE DRIVE TOTAL $26,303 HUMMELSTOWN PA 17036 Travel Expense $1,177 MAR COR PURIFICATION INC. Travel Expense $1,324 Supplies, Materials & Services $3,000 ------TOTAL. $1,177 484-9910220 PA 19474 TOTAL $1,324 TOTAL· $3,000 Repairs, Alterations & Capital $1,767 LYRASIS PO BOX 116179 Supplies, Materials & Services $10,457 MARRIOTT HOTELS MCGRAW HILL GLOBAL EDUCATION HOLDINGS LLC ATLANTA GA 30368 -· ------ PHILADELPHIA PA 19178 TOTAL $12,224 Books & Periodicals $1,908 Travel Expense $47,595 Books & Periodicals $15,593 TOTAL· $1,908 MARCHITA STANTON 301 SW BRIELLE LANE TOTAL· $47,595 TOTAL· $15,593 LEE'S SUMMIT MO 64082 M3T CORPORA T/ON 2250 BUMBLE BEE HOLLOW RD Supplies, Materials & Services $1,500 MARRIOTT MARQUIS WASH DC MCMASTER-CARR 200 AURORA INDUSTRIA MECHANICSBURG PA 17055 AURORA OH 44202 TOTAL· $1,500 Equipment Budget $1,190 Travel Expense $2,798 Supplies, Matenals & Services $1,271 $2,792 Repairs, Alterations & Capital MARIAN L FETTER 955 TRAIL RD NORTH TOTAL $2,798 TOTAL $1,271 TOTAL· $3,982 ELIZABTHTWN PA 17022 Supplies, Matenals & Services $4,000 MARRIOTT RALG CITY CENTER MED ASSOC/A TES MA CHEREY-NAGEL INC 2850 EMRICK BLVD 802-5272343 VT 05454 TOTAL: $4,000 BETHLEHEM PA 18020 Travel Expense $1,767 Equipment Budget $1,184 $4,423 ------Supplies, Materials & Services MARILYN E SANDER C/0 DAWN MARRON ESQ TOTAL $1,767 TOTAL $1,184 TOTAL $4,423 NEW CUMBERLAND PA 17070 Supplies, Materials & Services $15,000 MARRIOTTJW LA.LIVE FD MEDCHEMEXPRESS LLC 18 WILKINSON WAY MACROGEN CUN/CAL LABORATORY 1330 PICCARD DI PRINCETON NJ 08540 TOTAL $15,000 ROCKVILLE MD 20850 Travel Expense $1,813 Supplies, Materials & Services $13,515 Supplies, Materials & Services $6,700 TOTAL· $1,813 TOTAL: $13,515 TOTAL $6,700 Page 621 Goods And Services Expenditure (2015-2016) College of Medicine General Funds MEDCORP 5735 BENJAMIN CENTER DRNE MERRY X·RA Y/SOURCEONE HEALTHCARE 44U VIEWR MILTENYI 8/0TEC INC DEPT 33955 MISC. VENDOR 2000228561 TAMPA FL 33634 SAN DIEGO CA 92123 SN FRANCSCO CA 94139 Equipment Budget $5,000 Repairs, Alterations & Capital $4,068 Supplies, Materials & Services $9,311 Travel Expense $1,401 TOTAL $5,000 TOTAL $4,068 TOTAL $9,311 TOTAL $1,401 MEDHUS 62562 COLLECTION CENTER ORNE MESA LABORATORIES INC MESA LABS MILTON HERSHEY SCHOOL PO BOX 830 MISC. VENDOR 2000239479 CHICAGO IL 60693 LAKEWOOD CO 80228 HERSHEY PA 17033 Equipment Budget $8,400 Equipment Budget $1,184 Property Expense $6,000 Travel Expense $1,212 $4,026 TOTAL. $8,400 TOTAL $1,184 Supplies, Materials & Services TOTAL $1,212 TOTAL. $10,026 MEDICAL LIB ASSOC MICHAEL GREVER 8723 BAK/RCA Y LANE MISC. VENDOR 2000255524 312-419-9094 IL 60601 POWELL OH 43065 MINDWARE TECHNOLOGIES Conferences & Group Act1v1ties $1,228 Supplies, Materials & Services $3,000 614-6264888 OH 43230 Travel Expense $1,034 ------ - - $1,650 TOTAL $1,228 TOTAL. $3,000 Equipment Budget TOTAL $1,034 TOTAL. $1,650 MEDLINE INDUSTRIES INC PO BOX 382075 MICHAEL MOORE 285 BRINSER ROAD MISC. VENDOR 2000256389 PIITSBURGH PA 15251 HUMMELSTOWN PA 17036 MIND WARE TECHNOLOGIES LTD 1020F TAYLOR STA Tl Supplies, Materials & Services $1,750 Conferences & Group Acbvities $2,500 GAHANNA OH 43230 Travel Expense $1,220 TOTAL $1,750 TOTAL: $2,500 Equipment Budget $13,488 TOTAL $1,220 - ----·------ TOTAL: $13,488 MEETINGONE 501 SOUTH CHERRY STREET MICHAELS STORES 2021 MISC. VENDOR 2000257622 DENVER CO 80246 HARRISBURG PA 17112 MING TTAN 11448 BUTTERFRUIT WAY Communication Services $5,425 Supplies, Materials & Services $1,600 ELLICOTI CITY MD 21042 Travel Expense $1,722 $2,000 TOTAL· $5,425 TOTAL· $1,600 Supplies, Materials & Services TOTAL $1,722 TOTAL $2,000 MEG BOUVIER MEDICAL WRfflNG 26 SOUTH PROSPEC MICHELLE M LE BEAU BOON MICHIGAN A VENUE, #3703 MISC. VENDOR 2000258841 AMHERST MA 01002 CHICAGO IL 60611 MISC. VENDOR 2000213828 Supplies, Materials & Services $1,575 Supplies, Materials & Services $2,000 Travel Expense $1,125 $1,296 TOTAL $1,575 TOTAL. $2,000 Travel Expense TOTAL· $1,125 TOTAL $1,296 MELANIE K DOEBLER PO BOX 335 MILLIPORE *AMERICAS SC/ CTR EAGLE CLOSE MISC. VENDOR 2000259275 PINE GROVE MILLS PA 16868 MISC. VENDOR 2000214504 Supplies, Matenals & Services $2,500 Repairs, Alterations & Capital $1,887 Travel Expense $1,484 $10,526 $1,030 TOTAL $2,500 Supplies, Materials & Services Travel Expense TOTAL· $1,484 ·-----~--· ------ TOTAL: $12,413 TOTAL: $1,030 MELISSA LINSKEY 1971 LIMESTONE DRIVE MISC. VENDOR 2000264663 HUMMELSTOWN PA 17036 MILTENYI 8/0TEC 251 AUBURN RAVINE RD MISC. VENDOR 2000224904 Supplies, Materials & Services $1,375 AUBURN CA 95603 Travel Expense $1,595 $1,012 TOTAL $1,375 Supplies, Materials & Services $15,767 Travel Expense TOTAL $1,595 TOTAL $15,767 TOTAL· $1,012 Page 622 Goods And Services Expenditure (2015-2016) College of Medicine General Funds MISC. VENDOR 2000269000 MISC. VENDOR 2000290596 MISC. VENDOR 2000312712 MISC. VENDOR 2000341052 Travel Expense $3.512 Travel Expense $1,204 Travel Expense $4.380 Travel Expense $1.226 TOTAL $3.512 TOTAL $1,204 TOTAL $4,380 TOTAL $1.226 MISC. VENDOR 2000269999 MISC. VENDOR 2000296754 MISC. VENDOR 2000316254 MISC. VENDOR 2000342712 Travel Expense $1.604 Travel Expense $1.186 Travel Expense $1.013 Travel Expense $1,425 TOTAL $1.604 TOTAL $1,186 TOTAL $1,013 TOTAL $1,425 MISC. VENDOR 2000281855 MISC. VENDOR 2000297297 MISC. VENDOR 2000316474 MISC. VENDOR 2000342759 Travel Expense $4.380 Travel Expense $1,097 Travel Expense $1.168 Travel Expense $1,129 -- ___ " ______TOTAL $4.380 TOTAL $1,097 TOTAL $1.168 TOTAL $1,129 MISC. VENDOR 2000283831 MISC. VENDOR 2000299969 MISC. VENDOR 2000316672 MISC. VENDOR 2000345323 Travel Expense $1.217 Travel Expense $1,276 Travel Expense $1,196 Travel Expense $1,382 TOTAL $1,217 TOTAL $1,276 TOTAL· $1,196 TOTAL $1,382 MISC. VENDOR 2000283844 MISC. VENDOR 2000300618 MISC. VENDOR 2000322377 MISC. VENDOR 2000347221 Travel Expense $1,028 Travel Expense $1,019 Travel Expense $1,292 Travel Expense $1,046 ------~-- -- TOTAL $1,028 TOTAL· $1,019 TOTAL: $1,292 TOTAL $1,046 MISC. VENDOR 2000284080 MISC. VENDOR 2000301067 MISC. VENDOR 2000326692 MISC. VENDOR 2000353058 Travel Expense $1,186 Travel Expense $1,438 Conferences & Group Activities $1,285 Travel Expense $1,569 TOTAL· $1,186 TOTAL· $1.438 TOTAL $1.285 TOTAL $1,569 MISC. VENDOR 2000286407 MISC. VENDOR 2000304764 MISC. VENDOR 2000333485 MISC. VENDOR 2000357433 Travel Expense $1,206 Travel Expense $1,036 Travel Expense $1,262 Travel Expense $1,239 TOTAL $1,206 TOTAL $1,036 TOTAL $1,262 TOTAL $1,239 MISC. VENDOR 2000289607 MISC. VENDOR 2000309810 MISC. VENDOR 2000334883 MISC. VENDOR 2000358430 Travel Expense $1,090 Travel Expense $1.342 Travel Expense $1.061 Travel Expense $1,134 ------~-- - - - TOTAL· $1,090 TOTAL $1,342 TOTAL $1.061 TOTAL $1,134 Page 623 Goods And Services Expenditure (2015-2016) College of Medicine General Funds MISC. VENDOR 2000361808 MISC. VENDOR 20003n341 MISC. VENDOR 2000395256 MISC. VENDOR 2000406533 Travel Expense $1,037 Travel Expense $1,172 Travel Expense $1,349 Travel Expense $1,346 ------TOTAL $1,037 TOTAL $1,172 TOTAL· $1,349 TOTAL $1,346 MISC. VENDOR 2000363558 MISC. VENDOR 2000378684 MISC. VENDOR 2000395981 MISC. VENDOR 2000407597 Travel Expense $1,226 Travel Expense $1,047 Travel Expense $1,368 Travel Expense $1,153 TOTAL: $1,226 TOTAL: $1,047 TOTAL· $1,368 TOTAL: $1,153 MISC. VENDOR 2000364714 MISC. VENDOR 2000379848 MISC. VENDOR 2000397057 MISC. VENDOR 2000408128 Travel Expense $1,279 Conferences & Group Activities $1,007 Travel Expense $1,277 Travel Expense $1,645 ------~------ TOTAL $1,279 TOTAL. $1,007 TOTAL: $1,277 TOTAL $1,645 MISC. VENDOR 2000371110 MISC. VENDOR 2000389762 MISC. VENDOR 200039n43 MISC. VENDOR 2000408897 Travel Expense $1,059 Travel Expense $1,106 Travel Expense $1,790 Travel Expense $1,578 ------TOTAL. $1,059 TOTAL $1,106 TOTAL· $1,790 TOTAL· $1,578 MISC. VENDOR 2000371267 MISC. VENDOR 2000390587 MISC. VENDOR 2000398094 MISC. VENDOR 2000410157 Travel Expense $1,401 Travel Expense $1,344 Travel Expense $1,262 Travel Expense $1,382 ------TOTAL: $1,401 TOTAL $1,344 TOTAL $1,262 TOTAL $1,382 MISC. VENDOR 2000374168 MISC. VENDOR 2000391709 MISC. VENDOR 2000402784 MISC. VENDOR 2000410988 Travel Expense $1,095 Travel Expense $1,352 Travel Expense $1,217 Travel Expense $1,324 ------~ ------ TOTAL. $1,095 TOTAL $1,352 TOTAL: $1,217 TOTAL $1,324 MISC. VENDOR 2000375730 MISC. VENDOR 2000392138 MISC. VENDOR 2000403728 MISC. VENDOR 2000411431 Travel Expense $1,087 Travel Expense $1,074 Travel Expense $1,529 Travel Expense $2,018 ------TOTAL $1,087 TOTAL $1,074 TOTAL· $1,529 TOTAL: $2,018 MISC. VENDOR 20003n207 MISC. VENDOR 2000392998 MISC. VENDOR 2000404091 MISC. VENDOR 2000415291 Travel Expense $1,001 Travel Expense $1,219 Travel Expense $1,521 Travel Expense $1,508 TOTAL $1,001 TOTAL: $1,219 TOTAL: $1,521 TOTAL: $1,508 Page 624 Goods And Services Expenditure (2015-2016) College of Medicine General Funds MISC. VENDOR 2000417924 MISC. VENDOR 2000429771 MISC. VENDOR 2000460197 MOTION AUDIOVISION PRODUCTIONS INC 20 NORTH 21 HARRISBURG PA 17101 Travel Expense $1,557 Travel Expense $1.011 Travel Expense $1,357 Supplies, Materials & Services $2,186 ---- ~------ TOTAL $1,557 TOTAL. $1,011 TOTAL $1,357 TOTAL. $2,186 MISC. VENDOR 2000418021 MISC. VENDOR 2000436657 MISC. VENDOR 2000467653 MOUNT NITTANY MEDICAL CENTER ACCOUNTS PAYAl STATE COLLEGE PA 16804 Travel Expense $1,352 Travel Expense $1,713 Travel Expense $1,028 Conferences & Group Activ1t1es $7,439 ------TOTAL $1,352 TOTAL $1,713 TOTAL $1,028 TOTAL: $7,439 MISC. VENDOR 2000418024 MISC. VENDOR 2000438296 MOES SOUTHWEST GRILL MOUNT NITTANY PHYSICIAN GROUP PO BOX 570 MECHANICSBURG PA 17050 LEMONT PA 16851 Travel Expense $1,438 Travel Expense $1,192 Conferences & Group Activities $1,093 Property Expense $30,370 -----~------ TOTAL $1,438 TOTAL $1,192 TOTAL $1,093 TOTAL· $30,370 MISC. VENDOR 2000425161 MISC. VENDOR 2000438638 MOES SOUTHWEST GRILL II MOUNTCREST UNIVERSITY COLLEGE 12 ABLADE ROA, HARRISBURG PA 17111 KANDA Travel Expense $1,024 Travel Expense $1,027 Conferences & Group Act1v11tes $2,102 Miscellaneous $2,500 ------~------ $1,784 TOTAL: $1,024 TOTAL $1,027 TOTAL $2,102 Travel Expense TOTAL $4,284 MISC. VENDOR 2000425512 MISC. VENDOR 2000439389 MOLECULAR DEVICES 2680 COLLECTIONS CTR CHICAGO IL 60693 MP B/OMEDICALS LLC Travel Expense $1,864 Travel Expense $1,035 Equipment Budget $17,470 949-l!332500 CA 92707 $2,897 $14,815 TOTAL· $1,864 TOTAL $1,035 Repairs, Alterations & Capital Supplies, Materials & Services TOTAL. $20,367 TOTAL: $14,815 MISC. VENDOR 2000425907 MISC. VENDOR 2000443772 MOLECULAR DEVICES · USA 62971 PLATEAii DR 300 MPD CHEMICALS/SILA Travel Expense $1,012 Travel Expense $2,862 BEND OR 97701 215-364-1155 PA 19053 $565 $2,103 TOTAL: $1,012 TOTAL $2,862 Equipment Budget Supplies, Materials & Services Supplies, Matenals & Services $3,335 TOTAL $2,103 MISC. VENDOR 2000427103 MISC. VENDOR 2000443984 TOTAL. $3,900 MS BIOWORKS LLC 3950 VARSITY DRIVE Travel Expense $1,748 Travel Expense $1,622 MOORE HOTEL INC ANN ARBOR Ml 48108 ------$7,980 TOTAL $1,748 TOTAL $1,622 206-4484851 WA 98101 Supplies, Materials & Services Travel Expense $1,019 TOTAL: $7,980 MISC. VENDOR 2000429338 MISC. VENDOR 2000459128 TOTAL. $1,019 MT GRETNA LAKE & BEACH EASTERN ENTERPRISES II Travel Expense $1,395 Travel Expense $1,568 MOPEC INC 21750 COOLIDGE HWY MT GRETNA PA 17064 $3,480 TOTAL $1,395 TOTAL $1,568 OAK PARK Ml 48237 Conferences & Group Activities ------Supplies, Materials & Services $1,322 TOTAL· $3,480 TOTAL $1,322 Page 625 Goods And Services Expenditure (2015-2016) College of Medicine General Funds MVAP MEDICAL SUPPLIES NA T/ONAL ASSOC/AT/ON OF ADVISORS FOR THE HEAi NATURE AMERICA INC PO BOX 512257 NEW ENGLAND BIOLABS 32 TOZER RD 877-735-6827 CA 91320 CHAMPAIGN IL 61820 PHILADELPHIA PA 17175 BEVERLY MA 01915 Supplies, Materials & Services $1,466 Miscellaneous $3,000 Publications, Printing&Copymg $8,090 Supplies, Materials & Services $23,077 TOTAL· $1,466 TOTAL $3,000 TOTAL. $8,090 TOTAL· $23,077 MY BIOSOURCE PO BOX 153308 NATIONAL ASSOC/A TION OF DIVERSITY OFFICERS IN f NATURE AMERICA -USO NEW HOTEL SAN DIEGO CA 92195 NORTH PALM BEACH FL 33408 212-7269200 NY 10013 Supplies, Materials & Services $2,230 Miscellaneous $1,250 Miscellaneous $4,120 Travel Expense $4,227 TOTAL: $2,230 TOTAL $1,250 TOTAL: $4,120 TOTAL· $4,227 MYBIOSOURCE INC NATIONAL ASSOC/A TION OFEPILEPSY CENTERS NATUS MEDICAL INC PO BOX 3604 NEWPORT CORP 27631 NETWORK PLACE 858-633-0165 CA 92123 WASHINGTON DC 20024 CAROL STREAM IL 60132 CHICAGO IL 60673 Supplies, Matenals & Services $1,679 Miscellaneous $2,000 Equipment Budget $3,797 Equipment Budget $8,574 --- ------ - -- TOTAL $1,679 TOTAL: $2,000 TOTAL. $3,797 TOTAL: $8,574 NACFC REGISTRATION NA T/ONAL BAND & TAG NCS PEARSON INC 13036 COLLECTION CENTER ORNE NEXCELOM BIOSCIENCE LLC 360 MERRIMACK ST BLD1 301-9072525 MD 20814 000-0000000 KY 41022 CHICAGO IL 60693 LAWRENCE MA 01843 Conferences & Group Act1v1ties $1.150 Supplies, Matenals & Services $1,046 Books & Periodicals $7,134 Supplies, Materials & Services $2,966 TOTAL $1,150 TOTAL· $1,046 TOTAL $7,134 TOTAL: $2,966 NAEMSP NA T/ONAL BOARD OFMEDICAL EXAMINERS PO BOX 4 NEIL PALM/SIANO 407R BROWN STREET NEXT ADVANCE INC PO BOX 905 NEWARK NJ 07101 PHILADELPHIA PA 19123 AVERIU PARK NY 12018 Conferences & Group Activities $1,110 Miscellaneous $31,260 Supplies, Materials & Services $15,000 Equipment Budget $3,771 TOTAL· $1,110 TOTAL: $31,260 TOTAL: $15,000 TOTAL: $3,771 NANA POWER INC 31 LAURELGATE PLACE NATIONAL DIAGNOSTICS INC NEOPOST PO BOX4240 NICK GOULD PHOTOGRAPHY 104 WEST CHESTNUT ST MILLERSVILLE PA 17551 404-6992121 GA 30336 HARRISBURG PA 17111 LANCASTER PA 17603 Repairs, Alterations & Capital $2,353 Supplies, Matenals & Services $1,225 Repairs, Alterations & Capital $2,517 Supplies, Materials & Services $2,300 TOTAL· $2,353 TOTAL: $1,225 TOTAL $2,517 TOTAL. $2,300 NARISHIGE /NTL USA NATIONAL ECONOMIC RESEARCH ASSOC/A TES INC NEOPOST USA INC PO BOX4240 NIKON INC GENERAL PO BOX 26927 EAST MEADOW NY 11554 PHILADELPHIA PA 19170 HARRISBURG PA 17111 NEW YORK NY 10087 Equipment Budget $8,084 Supplies, Materials & Services $22,188 Property Expense $13,654 Equipment Budget $14,162 TOTAL: $8,084 TOTAL: $22,188 Repairs, Alterations & Capital $1,527 TOTAL. $14,162 TOTAL. $15,181 NATIONAL ASSOC/ATION FOR BIOMEDICAL RESEARCf NATL BOARD MED EXAM NITTANYLION INN WASHINGTON DC 20005 215-590-9500 PA 19104 NESPS Miscellaneous $2,400 Miscellaneous $6,258 Travel Expense $1,255 -----·------·-·------- - $1,100 TOTAL· $2,400 TOTAL $6,258 Conferences & Group Activities TOTAL: $1,255 TOTAL $1,100 Page 626 Goods And Services Expenditure (2015-2016) College of Medicine General Funds NITTANY LION INN LODGING OAK BIOSCIENCES INC 754 NORTH PASTOR/A A VENUE OHBM ORACLE AMERICA INC PO BOX 203448 SUNNYVALE CA 94085 952-6462034 MN 55416 DALLAS TX 75320 Travel Expense $2,484 Supplies, Materials & Services $2,400 Conferences & Group Activities $2,715 Supplies, Materials & Services $6,370 ------~-- TOTAL $2,484 TOTAL: $2,400 TOTAL $2,715 TOTAL $6,370 NOLDUS INFORMA T/ON TECHNOLOGY INC SUITE 310 OEC MEDICAL SYSTEMS 2984 COLLECTIONS CENTER l OLD MAIN FRAME SHOP & GALLERY 136 E COLLEGE A ORBITZ LEESBURG VA 20176 CHICAGO IL 60693 STATE COLLEGE PA 16801 Equipment Budget $10,615 Equipment Budget $7,250 Equipment Budget $1,279 Travel Expense $1,225 $2,500 Supplies, Matenals & Services TOTAL $7,250 TOTAL $1,279 TOTAL $1,225 ------~------ TOTAL $13,115 OFFICE DEPOT #5910 OLYMPUS AMERICA INC BOX 200194 ORGANIZA T/ONAL PERFORMANCE GROUP INC NORDP 800-463-3768 PA 17241 PITTSBURGH PA 15251 WOODBRIDGE CT 06525 855-737-7955 IL 60606 Equipment Budget $21 Repairs, Alterations & Capital $3,959 Supplies, Materials & Services $4,062 Conferences & Group Activities $1,890 Supplies & Matis For Resale $0 TOTAL $3,959 TOTAL $4,062 TOTAL $1,890 Supplies, Materials & Services $3,263 OM/CS PUBUSHING GROUP CITIBANK NA OR/GENE TECHNOLOGIES TOTAL $3,284 NOVOPROTEIN SC/ENT/RC PALO ALTO CA 94301 301-340-3188 MD 20850 973-67H!010 NJ 07901 OFFICEMAX CONTRACT INC PO BOX 101705 Pubhcabons, Printing&Copying $2,719 Supplies, Materials & Services $3,874 $1,175 Supplies, Materials & Services ATLANTA GA 30392 TOTAL $2,719 TOTAL $3,874 TOTAL $1,175 Equipment Budget $43 Supplies, Materials & Services $1,303 OMNI GROVE PARK INN OVID TECHNOLOGIES INC. NTL COUNCL OF UNIV RSRCH CHICAGO IL 60674 TOTAL $1,346 202-466-3894 DC 20036 Travel Expense $1,517 Books & Periodicals $122,920 $2,529 Conferences & Group Activities OFF/CEMAX CT"IN#711908 3001 FROST ROAD TOTAL $1,517 TOTAL $122,920 Miscellaneous $2,042 BRISTOL PA 19007 OMNI HOTELS OXFORD UNIV PRESS TOTAL $4,571 Conferences & Group Activities $6 OXFORD Equipment Budget $2,740 Travel Expense $6,613 Publications, Print1ng&Copying $1,170 NUAIRE INC NW-1483 Freight Charges $313 MINNEAPOLIS MN 55485 Miscellaneous $293 TOTAL $6,613 TOTAL $1,170 Equipment Budget $91,332 Supplies & Matis For Resale $580 Supplies, Matenals & Services $1,163 ONSTRATEGY PA AMERICAN WATER CO Supplies, Materials & Services $85,511 775-74774-07 NV 89501 PITTSBURGH PA 15250 TOTAL $92,495 ------~----- TOTAL: $89,443 Books & Periodicals $1,690 Utilities Purchased $1,278,578 NUTR/CIA NORTH AMERICA, I TOTAL: $1,690 TOTAL: $1,278,578 OHANA WAIKIKI EAST 301-7952300 MD 20850 Supplies, Materials & Services $3,439 OPTO SYSTEMS INC 120 TERRY DR PA NEUROSURG/CAL SOCIETY Travel Expense $1,660 NEWTOWN PA 18940 999-9999999 PA 17105 TOTAL: $3,439 TOTAL $1,660 Equipment Budget $2,630 Conferences & Group Activities $2,550 TOTAL $2,630 TOTAL $2,550 Page 627 Goods And Services Expenditure (2015-2016) College of Medicine General Funds PACIFIC SCIENTIFIC TRANSPORT PO BOX 2143 PARK CENTRAL HOTEL PA YPAL *LJPHILPOT PA YPAL EBAY MARKTPLC USO MANHATIAN BEACH CA 90267 402-935-7733 CA 95131 LA VISTA NE 95131 Supplies, Materials & Services $7,900 Travel Expense $1,065 Conferences & Group Activities $1,835 Equipment Budget $1,119 -----~------·- TOTAL $7,900 TOTAL $1,065 TOTAL $1,835 TOTAL· $1,119 PA COT-ACS ATTN: DENISE GDULA RN BSN PARTEK INCORPORATED ACCOUNTS RECEIVABLE PA YPAL *MAXWELLBOOK PEAK SCIENTIFIC INC DEPT CH 19562 ALTOONA PA 16601 CHESTERFIELD MO 63005 402-935-7733 CA 95131 PALATINE IL 60055 Miscellaneous $1,775 Equipment Budget $3,500 Books & Penodicals $1,131 Repairs, Alterations & Capital $5,640 TOTAL $1,775 TOTAL: $3,500 TOTAL $1,131 TOTAL $5,640 PAEA PARTNERS IN RECOGNfTION INC PA YPAL *MITXPC INC MITX PED/A TRIC ACAD SOCIETIES 321 MILROY RD PAEAONLINE.OR DC 20001 FORT LORAMIE OH 45845 402-935-7733 CA 95131 HARRISBURG PA 17111 Books & Periodicals $2,360 Supplies. Materials & Services $18,319 Equipment Budget $1,560 Conferences & Group Activ1!1es $1,250 TOTAL $2,360 TOTAL $18,319 TOTAL· $1,560 TOTAL $1,250 PANASONIC HEALTHCARE CORPORA 110N OF NORTH, PATRICIA BERKLYLLC 2207 CONCORD PIKE #238 PAYPAL *NOFAMERICA PENN HERSHEY SELF STORAGE 2990 EUZABETHTOWI CHICAGO IL 60673 WILMINGTON DE 19803 402-935-7733 NY 10601 HERSHEY PA 17033 Equipment Budget $38,039 Supplies, Materials & Services $3.400 Supplies, Materials & Services $3,592 Property Expense $3,636 TOTAL $38,039 TOTAL $3,400 TOTAL $3,592 TOTAL $3,636 PANERA BREAD# 601776 PAUL KALAPOS 21 AUBURN DRIVE PA YPAL *PETER PETER PENN STATE SOFTWARE LICEN ANNVILLE PA 17003 402-935-7733 CA 95131 814-8652100 PA 16802 Conferences & Group Act1v1ties $7,300 Books & Penod1cals $1,131 Equipment Budget $1,120 Conferences & Group Activities $892 TOTAL· $7,300 TOTAL $1,131 TOTAL $1,120 Equipment Budget $7,986 Miscellaneous $75 PANERA BREAD COMPANY ATTN: ACCOUNTS RECBV, PAYPAL *AACI PA YPAL *PLATINUMMC PLAT Supplies, Materials & Services $2,310 ST LOUIS MO 63150 402-935-7733 CA 95131 402-935-7733 CA 95131 TOTAL $11,263 Conferences & Group Act1vit1es $11,556 Conferences & Group Activities $1,250 Equipment Budget $1,515 TOTAL $11,556 TOTAL $1,250 TOTAL: $1,515 PENNSYLVANIA BIOTECHNOLOGY ASSOC/A TION WAYNE PA 19087 PAPA JOHN'S #01951 PAYPAL *CABTRAC.ORG PA YPAL *SNAPGENE Miscellaneous $1,650 402-935-7733 CA 95131 402-935-7733 IL 60615 TOTAL: $1,650 Conferences & Group Act1v1ties $2,226 Conferences & Group Activities $1,175 Equipment Budget $1,490 TOTAL. $2,226 TOTAL $1,175 TOTAL $1,490 PENNSYLVANIA MEDICAL SOCIETY 777 E PARK DR HARRISBURG PA 17105 PAR INC 16204 N FLORIDA A VE PA YPAL *ITCREA TIONS ITC PAYPAL*ZYGNERENTERZYG Miscellaneous $1,950 LUTZ FL 33549 402-935-7733 CA 95131 402-935-7733 CA 95131 TOTAL $1,950 Books & Periodicals $1,380 Equipment Budget $1,436 Equipment Budget $1,200 TOTAL $1,380 TOTAL $1,436 TOTAL $1,200 Page 628 Goods And Services Expenditure (2015-2016) College of Medicine General Funds PENNSYLVANIA OPTOMETRIC PHILLIPS OFFICE SOLUTIONS ATTN DOCUMENT MANA PMDA 777 EAST PARK DRIVE PRECISION INSTRUMENT SERVICE 4069 SHANAMANTO 717-233-6455 PA 17101 HARRISBURG PA 17106 HARRISBURG PA 17105 ANNVILLE PA 17003 Conferences & Group Activities $2,190 Property Expense $8,083 Miscellaneous $8,274 Repairs, Alterations & Capital $13,545 $230 TOTAL· $2,190 Supplies, Materials & Services TOTAL $8,274 TOTAL $13,545 TOTAL· $8,313 PEPROTECH PNC BANK PNC LETTERS OF CREDIT PREMIER CATERERS 17 SOUTH 35TH STREET ROCKY HILL NJ 08553 PHYSICIAN ASSISTANT ED COACH INC PITISBURGH PA 15264 CAMP HILL PA 17011 Communication Services $22 BOULDER CO 80305 Insurance & Interest $4,536 Supphes, Matenals & Services $3. 142 $5,748 Supplies, Materials & Services Conferences & Group Act1v1ties $475 TOTAL $4,536 TOTAL· $3,142 $32,000 TOTAL $5,770 Supphes, Materials & Services Travel Expense $6,316 POMEROY IT SOLUTIONS SALES COMPANY INC PRICEWATERHOUSECOOPR LLP PERFECT IMAGE 1099 W. GOVERNOR ROAD CINCINNATI OH 45263 PHILA. PA 19170 TOTAL· $38,791 HUMMELSTOWN PA 17036 Equipment Budget $1,575 Supplies, Materials & Services $129,706 Supplies, Matenals & Services $1,520 PHYSICIAN ASSISTANT EDUCA noN ASSOC 655 K ST N Supplies, Materials & Services $24 TOTAL $129,706 TOTAL $1,520 WASHINGTON DC 20001 TOTAL $1,599 Miscellaneous $7,455 PRIM&R PO BOX 3689 PERKINELMER PHILLIPSOB1B INSTRUMENTS, INC. POSTGRADUATE INnTUTE FOR MEDICINE 304 INVERNj BOSTON MA 02241 TOTAL· $7,455 CHICAGO IL 60675 ENGLEWOOD CO 80112 Conferences & Group Activities $7,380 Equipment Budget $507 PIAZZA SORRENTO Miscellaneous $4,000 Miscellaneous $180 Supphes, Materials & Services $1,700 717-8351919 PA 17033 TOTAL· $4,000 TOTAL· $7,560 TOTAL $2,207 Conferences & Group Activities $3,662 ------~ POSTMASTER 157 W. CHOCOLATE AVE PRIMORDIAL DESIGN INC 46 STONEHENGE RD TOTAL $3,662 PERKINELMER HEALTH SCIENCES 13633 COLLECnON HERSHEY PA 17033 MANHASSET NY 11030 CHICAGO IL 60693 PINNACLE HEALTH HOSPITALS C/0 NIRMAL JOSHI, MD Communication Services $30,000 Equipment Budget $70,000 Repairs, Alterations & Capital $6,432 HARRISBURG PA 17104 Supphes & Matis For Resale $12,500 TOTAL: $70,000 Supplies, Materials & Services $17,132 Supplies, Materials & Services $75,000 TOTAL $42,500 PRIORITYSYS TOTAL: $23,564 TOTAL $75,000 POWER NEURO RECOVERY INC 312 PRODUCTION COU 717-939-2700 PA 17111 PETER W DILLON 7033 RED TOP ROAD PIPETTE REPAIR SERVICE 5324 HOUNDMASTER RD LOUISVILLE KY 40299 Supphes, Matenals & Services $4,785 HARRISBURG PA 17111 MIDLOTHIAN VA 23112 Equipment Budget $105,498 TOTAL. $4,785 Conferences & Group Activities $1,800 Repairs, Alterations & Capital $45,381 TOTAL. $105,498 PROMEGA CORP PO BOX 689768 TOTAL· $1,800 TOTAL· $45,381 PPL ELEC UTILfflES CPC GENN1 CHICAGO IL 60695 PHENOMENEX, INC. PO BOX 749397 PKUNEWS.ORG ALLENTOWN PA 18101 Supplies, Materials & Services $2,325 $286,722 LOS ANGLES CA 90074 PKUNEWS.ORG WA 98115 Utilities Purchased TOTAL $2,325 ------~- - Supplies, Materials & Services $2,518 Books & Periodicals $1,323 TOTAL $286,722 -----~------PROMEGACORP. 'PROMEGA C TOTAL· $2,518 TOTAL $1,323 PRAXAIR DISTRIBUTION PO BOX 382000 800-356-9526 WI 53711 PITISBURGH PA 15250 Supphes, Materials & Services $2,806 $12,943 Supplies, Materials & Services TOTAL· $2,806 TOTAL $12,943 Page 629 Goods And Services Expenditure (2015-2016) College of Medicine General Funds PROMOVERSITY 6213 FACTORY RD PUBLIC LIBRARY OF SCIENCE #100 RACHEL DERSTINE 408 DARTMOOR ROAD RED LION HARRISBURG EAST 4751 LINDLE ROAD CRYSTAL LAKE IL 60014 SAN FRANCISCO CA 94111 SCHWENKSVILLE PA 19473 HARRISBURG PA 17111 Supplies, Matenals & Services $6,339 Publications, Pnnting&Copying $3,600 Supplies, Materials & Services $4,500 Conferences & Group Activities $22,583 TOTAL $6,339 TOTAL $3,600 TOTAL $4,500 Property Expense $1,911 Travel Expense $1,143 PROPERTY MANAGEMENT, INC. 1300 MARKET STREET PYL *HORST REAL TY RADCALCORP TOTAL· $25,637 LEMOYNE PA 17043 866-7295327 PA 17601 626-3577921 CA 91016 Equipment Budget $2,003 Property Expense $1,992 Miscellaneous $1,135 RED PEN SCIENTIFIC 726 SHERIDAN RD $3,592 Supplies, Materials & Services TOTAL. $1,992 Repairs, Alterations & Capital $3,030 EVANSTON IL 60202 TOTAL· $5,595 TOTAL $4,165 Supplies, Materials & Services $5,164 QIAGEN INC PO BOX 5132 TOTAL $5,164 PROTEINSIMPLE PO BOX 8388 CAROL STREAM IL 60197 RADIOMETER AMERICA INC INC PASADENA CA 91109 Repairs, Alterations & Capital $18,192 CLEVELAND OH 44193 REHADAPT NORTH AMERICA 7619 A 1A SOUTH Repairs, Alterations & Capital $4,800 Supplies, Materials & Services $145,538 Supplies, Materials & Services $3,984 ST AUGUSTINE FL 32080 $8,501 -----~----~- Supplies, Matenals & Services TOTAL· $163,730 TOTAL $3,984 Equipment Budget $1,985 TOTAL· $13,301 TOTAL: $1,985 QUEST DIAGNOSTICS 2769 COLLECTION CENTER DRIii RADISSON PROTEINTECH GROUP INC 2201 W CAMPBELL PARK CHICAGO IL 60693 RENAISSANCE CHICAGO IL 60612 Supplies, Materials & Services $2,728 Travel Expense $1,297 $2,717 Supplies, Materials & Services TOTAL· $2,728 TOTAL $1,297 Travel Expense $8,248 TOTAL. $2,717 TOTAL: $8,248 QUICK LEONARD KIEFFER INTERNATIONAL INC RA/NIN PROTEOME SOFTWARE INC SUITE 10 CHICAGO IL 60661 510-5641600 CA 94612 RENAISSANCE BLACKSTONE PORTLAND OR 97219 Supplies, Matenals & Services $50,717 Supplies, Materials & Services $6,866 $2,300 Equipment Budget TOTAL: $50,717 TOTAL $6,866 Travel Expense $1,634 TOTAL· $2,300 TOTAL: $1,634 QUIP LABORATORIES INC 1500 EASTLAWN AVE RANDALL YOST CONTRACT/NG THE YOST COMPANY PSAV 600 COMMONWEAL TH A VE WILMINGTON DE 19802 MAYTOWN PA 17550 RENAISSANCE HOTELS 967 PIITSBURGH PA 15222 Equipment Budget $9,756 Repairs, Alterations & Capital $4,937 Property Expense $2,265 Repairs, Alterations & Capital $500 Supplies, Matenals & Services $12,282 Travel Expense $1,426 $4,550 ------Supplies, Materials & Services TOTAL· $10,256 TOTAL $17,219 TOTAL $1,426 TOTAL: $6,815 R&DSYSTEMS RAPTIM INTERNATIONAL TRA V RENAISSANCE HOTELS NAS PSYCHODYNAMIC PSYCHOTHERAPY COMPETENCY TE 612-379-2956 MN 55413 NEW YORK NY 10024 Supplies, Materials & Services $18,017 Travel Expense $13,558 Travel Expense $1,099 $1,235 ------Miscellaneous TOTAL: $18,017 TOTAL. $13,558 TOTAL $1,099 TOTAL: $1,235 R & D SYSTEMS INC ACCOUNTS RECENABLE RESEARCH PRODUCTS /NTL 410 E BUSINESS CENTE MINNEAPOLIS MN 55413 MOUNT PROSP IL 60056 Supplies, Materials & Services $1,846 Supplies, Materials & Services $1,281 ------TOTAL $1,846 TOTAL· $1,281 Page 630 Goods And Services Expenditure (2015-2016) College of Medicine General Funds RESEARCH TRIANGLE INST/TU RJM SALES INC PO BOX 428 ROYAL SONESTA HARBOR COURT SAGE TECHNOLOGY SOLUTIONS INC 919-5416179 NC 27709 SCOTCH PLNS NJ 07076 MOUNTJOY PA 17552 Equipment Budget $1,150 Equipment Budget $5,487 Travel Expense $1,147 Supplies, Materials & Services $1,923 TOTAL $1,150 TOTAL. $5,487 TOTAL $1,147 TOTAL $1,923 RESEARCH/AMERICA PO BOX 222451 ROCHE DIAGNO*DIAGNOSTI SYSTEMS RPC VIDEO 50 ALLEGHENY RIVER BL VD SAGES CHANTILLY VA 20153 PITISBURGH PA 15251 VERONA PA 15147 310-437--0544 CA 90064 Miscellaneous $7,500 Communication Services $189 Equipment Budget $227,063 Books & Periodicals $1,510 $22,081 $1,610 TOTAL $7,500 Supplies, Matenals & Services TOTAL $227,063 Conferences & Group Activities TOTAL $22,270 TOTAL· $3,120 RESORT AT SQUAW CREEK, LAKE TAHOE RT/ ELECTRONICS INC 33 JACKSONVILLE RD ROCHE DIAGNOSTICS CORP MAIL CODE 5508 TOWACO NJ 07082 SAMIR HAD/ 59 E DERRY STREET Travel Expense $1,477 ATLANTA GA 30348 Supplies, Materials & Services $2,165 HERSHEY PA 17033 $13,905 $1,492 TOTAL $1,477 Repairs, Alterations & Capital TOTAL: $2,165 Books & Periodicals Supplies, Materials & Services $21,223 TOTAL. $1,492 RICHARD FIENE 41 GRANDVIEW AVE RUTGERS RWJMS TOTAL. $35,128 MIDDLETOWN PA 17057 732-2359174 NJ 08855 SAMS CLUB #8175 Supplies. Materials & Services $8,101 ROGER LENTZ 544 N. RAILROAD STREET Supplies, Materials & Services $1,050 HARRISBURG PA 17111 $120 TOTAL $8,101 PALMYRA PA 17078 TOTAL $1,050 Miscellaneous Supplies, Materials & Services $1,800 Supplies & Matis For Resale $20 RICHKESVAR MAHRAJ 1287 STONEGATE ROAD SAA A/RWA YS 0837652533148 $1,482 TOTAL. $1,800 Supplies, Matenals & Services HUMMELSTOWN PA 17036 TOTAL: $1,622 Miscellaneous $1,010 ROLLABIOTEC Travel Expense $2,060 TOTAL $1,010 714-779-3743 CA 92807 TOTAL: $2,060 SAMS INTERNET Supplies, Matenals & Services $1,800 888-746-7726 AR 72712 RINA KANSAL 7 CHEVY CHASE SACNAS $1,424 TOTAL $1,800 Equipment Budget HERSHEY PA 17033 831-4590170 CA 95060 Supplies, Materials & Services $1,101 Books & Periodicals $1,078 ROLL YN ORNSTEIN 1949 CREEK HOLLOW LANE Conferences & Group Activities $5,184 TOTAL $2,525 TOTAL: $1,078 HERSHEY PA 17033 TOTAL· $5,184 Conferences & Group Activities $1,817 SAMSCLUB #8175 RITTENHOUSE 511 FEHELEY DR SAEM 2340 S RIVER ROAD TOTAL $1,817 HARRISBURG PA 17111 KNGPRUSSIA PA 19406 DES PLAINES IL 60018 Supplies, Materials & Services $4,226 Books & Periodicals $2,260 ROOM ONE CORP PO BOX521 Conferences & Group Activities $1,415 TOTAL $4,226 TOTAL $2,260 HERSHEY PA 17033 TOTAL. $1,415 Property Expense $454,917 SANTA CRUZ BIOTECHNOLOGY 2145 DELAWARE AVE RITZ-CARLTON SAGE PUBLICA T/ONS INC 2455 TELLER RD TOTAL $454,917 SANTA CRUZ CA 95060 THOUSAND OAKS CA 91320 Supplies, Materials & Services $27,466 Travel Expense $2,777 ROSEN HOTELS & RESORT Publications, Printing&Copying $1,500 ------·------· TOTAL $27,466 TOTAL: $2,777 TOTAL: $1,500 Travel Expense $1,036 TOTAL. $1,036 Page 631 Goods And Services Expenditure (2015-2016) College of Medicine General Funds SARSTEDT INC SEAPORT HOTEL SHERATON SHOCK SOCIETYMEMBERSHP 102115TH ST STE 9 NEWTON NC 28658 AUGUSTA GA 30901 Supplies, Materials & Services $2,467 Travel Expense $1,005 Travel Expense $21,976 Conferences & Group Activities $1,275 $270 TOTAL $2,467 TOTAL· $1,005 TOTAL $21,976 Miscellaneous TOTAL $1,545 SBURNET SEARS.COM 9300 SHERATON BOSTON HOTEL 410-689-3700 MD 21090 800-349-4358 IA 50266 SHUMAKER 240 HARRISBURG A VENUE Conferences & Group Activities $1,545 Equipment Budget $4,605 Travel Expense $5,171 LANCASTER PA 17603 $969 TOTAL: $1,545 TOTAL $4,605 TOTAL. $5,171 Property Expense Supplies, Matenals & Services $6,217 SCDM SENIOR CITIZENS CENTER OF DERRY TOWNSHIP SHERATON HARRISBURG HERSHEY HOTEL 4650 LJNDL TOTAL. $7,186 BRUXELLES 01150 HERSHEY PA 17033 HARRISBURG PA 17111 Conferences & Group Activities $1,164 Property Expense $23,922 Conferences & Group Activities $17.177 SIEMENS MEDICAL 51 VALLEY STREAM PARKWAY TOTAL $1,164 TOTAL $23,922 Property Expense $6,006 MALVERN PA 19355 Supplies, Materials & Services $3,000 Equipment Budget $264,850 SCIENCE AAAS PO BOX418495 SENSONICS INC TOTAL $26,183 TOTAL $264,850 BOSTON MA 02241 856-547-7702 NJ 08035 Publications, Printing&Copying $8,936 Supplies, Matenals & Services $1,143 SHERATON HOTEL/HARRISBURG SIEMENS MEDICAL SOLUTION TOTAL: $8,936 TOTAL· $1,143 610-219-6300 PA 19355 Conferences & Group Activities $3,687 Conferences & Group Activities $4,500 SCIENCE EXCHANGE, INC. SEVEN HILLS BIOREAGENTS TOTAL: $3.687 TOTAL. $4,500 SCIENCEEXCHAN CA 94301 513-6368335 OH 45229 Supphes, Materials & Services $1,701 Supplies, Materials & Services $1,140 SHERATON INNER HARBOR SIGMA 3487 SWENSON A VE ------~---- TOTAL: $1,701 TOTAL· $1,140 ST CHARLES IL 30174 Travel Expense $2,871 Supplies, Materials & Services $60,311 SCOTTARMEN116HUNTCOURT SEWELL FINE PORTRAITURE LLC 1365 YORK A VENUE TOTAL: $2,871 TOTAL: $60,311 HUMMELSTOWN PA 17036 NEW YORK NY 10021 Books & Periodicals $2,046 Supphes, Matenals & Services $24,330 SHERA TON NASHVILLE SIGMA ALDRICH INC PO BOX 535182 TOTAL· $2,046 TOTAL $24,330 ATLANTA GA 30353 Travel Expense $2,540 Supplies, Materials & Services $36,796 SCT SHARON BANKS 625 SOUTHRIDGE DRIVE TOTAL. $2.540 TOTAL $36.796 215-5643484 PA 19103 MECHANICSBURG PA 17055 Conferences & Group Activities $1,350 Supplies, Matenals & Services $3,000 SHERATON NEW ORLEANS SIGMA ALDRICH US TOTAL: $1,350 TOTAL. $3,000 800-3253010 MO 63103 Travel Expense $1,191 Supplies, Materials & Services $25,998 SEAHORSEBIO SHAWNA DOERKSEN PO BOX 257 TOTAL: $1,191 TOTAL. $25,998 413-593-5300 MA 01022 BOALSBURG PA 16827 Supplies, Materials & Services $3,799 Supplies, Materials & Services $5,175 SHERWIN WILLIAMS 705194 SIL VER CLOUD LAKE UNION TOTAL $3,799 TOTAL $5,175 HERSHEY PA 17033 Supplies, Materials & Services $1,041 Travel Expense $1,113 TOTAL $1,041 TOTAL. $1,113 Page 632 Goods And Services Expenditure (2015-2016) College of Medicine General Funds SILVER SEA SOC FOR NEUROSCIENCE MEM SOURCE ONE FURNTrURE 13900 COUNTY ROAD 455 SPIE-INTL SOCIETY OPT EN HUMMELSTOWN PA 17036 202-962-4000 DC 20005 CLERMONT FL 34711 360-6 76-3290 WA 94043 Conferences & Group Activities $1,362 Conferences & Group Activities $3,360 Equipment Budget $314,797 Conferences & Group Activities $1,055 $200 TOTAL $1,362 TOTAL $3,360 Supplies, Materials & Services TOTAL: $1,055 TOTAL $314,997 SIL VER SEA LIN SOC OF CLINICAL RESEAR SPINA BIRDA ASSOC/AT/ON SBA REGISTRA T/ON 215-345-7749 PA 18901 SOURCEONEFURNTrURE CLIFTON PARK NY 12065 Conferences & Group Activities $1,199 Conferences & Group Activities $1,295 888-4510088 FL 34711 Conferences & Group Activities $1,565 ------ $2,481 TOTAL· $1,199 TOTAL $1,295 Supplies. Materials & Services TOTAL· $1,565 TOTAL: $2,481 SIL VERSMTrH HOTEL SOC RESEARCH ADMINISTRA TO SPRINGER CUSTOMER 703-7410140 VA 22209 SOUTHWEST RESEARCH INSTITUTE ATTN ACCOUNTIN 212-460-1500 NY 10013 Travel Expense $1,333 Conferences & Group Activities $2,335 SANANTONIO TX 78238 Books & Penodicals $1,184 ------ --~------ $7,194 TOTAL $1,333 TOTAL: $2,335 Supplies, Materials & Services TOTAL. $1,184 TOTAL. $7,194 S/MULAB CORPORA T/ON 13001 48TH A VENUES SOCIETY FOR ACADEMIC MEDICINE 2340 S. RIVER ROij SPRINGSHARE LLC 801 BRICKELL A VE surrE 900 SEATTLE WA 98168 DES PLAINES IL 60018 SP SC/ENT/RC PO BOX48330 MIAMI FL 33131 Property Expense $18,980 Miscellaneous $10,495 NEWARK NJ 07101 Equipment Budget $1,907 ~------ $2,473 TOTAL. $18,980 TOTAL $10.495 Repairs, Alterations & Capital TOTAL· $1,907 TOTAL. $2,473 SISKIYOU CORPORATION SOCIETY FOR INVESTIGATIVE 606 N WASHINGTON ST SQ*HOAGEEZ 877-313-6418 OR 97526 ALEXANDRIA VA 22314 SPACH OPTICS 3349 MONROE A VENUE Equipment Budget $1,639 Conferences & Group Activities $4,822 ROCHESTER NY 14618 Conferences & Group Activities $1,075 ----------- TOTAL $1,639 Miscellaneous $874 Equipment Budget $4,265 TOTAL $1,075 TOTAL $5,696 TOTAL $4,265 SMTrHS MEDICAL ASD INC PO BOX 7247-7784 SRBC ACH FUND 4423 NORTH FRONT STREET PHILADELPHIA PA 19170 SOCIETYFOR RESEACH ON NICOTINE & TOBACCO SPEC FURNTrURE 165 CrrY VIEW DRIVE HARRISBURG PA 17110 Equipment Budget $7,717 MADISON WI 53704 TORONTO ONTARIO_M9W 5B1 Utilities Purchased $2,127 TOTAL $7,717 Supplies, Materials & Services $50,000 Equipment Budget $16,883 TOTAL $2,127 TOTAL $50,000 TOTAL $16,883 SMOKED BAR AND GRILL 1201 WEST CHOCOLATE A Vf STACY HORTNER 875 DORSET CTN HUMMELSTOWN PA 17036 SOCIETY OF GENERAL INT 1200 19TH ST NW STE SPECIAL OCCASIONS 863 NORTH QUEEN STREET ALLENTOWN PA 18104 Conferences & Group Activities $5,826 WASHINGTON DC 20036 LANCASTER PA 17603 Supplies, Materials & Services $4,500 $1,610 $2,952 TOTAL $5,826 Conferences & Group Activities Property Expense TOTAL: $4,500 Miscellaneous $385 TOTAL: $2,952 SOC FOR NEURO-ONCOLOGY STANDARD CHAIR OF GARDNER ONE SOUTH MAIN STI TOTAL $1,995 713-526-0269 TX 77019 SPECIALTY TRANSPORT JOSEPH W. HOOVER GARDNER MA 01440 Conferences & Group Activities $4,740 MIDDLETOWN PA 17057 Supplies, Materials & Services $2,260 TOTAL $4,740 Supplies, Materials & Services $1,150 TOTAL· $2,260 TOTAL· $1,150 Page 633 Goods And Services Expenditure (2015-2016) College of Medicine General Funds STANDARD INSURANCE COMPANY PROFESSIONAL BE STEMCELL TECH INC SUNRISESCIE TALEN ENERGY MARKETING LLC PO BOX 9001660 MERCER ISLAND WA 98040 604-484-2852 WA 98168 760-889-0982 CA 92131 LOUISVILLE KY 40290 Insurance & Interest $28,704 Supplies, Matenals & Services $3,270 Supplies, Materials & Services $1,484 Utilities Purchased $7,536,504 TOTAL $28,704 TOTAL. $3,270 TOTAL· $1,484 TOTAL $7,536,504 STAPLES 00112409 STERIS CORPORATION 5960 HEISLEY RD SUPPL YSOURCE INC 415 WEST 3RD STREET TALLEY PETROLEUM ENTERPRISES INC 10046 ALLEN1 HERSHEY PA 17033 MENTOR OH 44060 WILLIAMSPORT PA 17701 GRANTVILLE PA 17028 Equipment Budget $2,443 Supplies, Materials & Services $1,261 Equipment Budget $11,860 Utilities Purchased $3,732 $60 ------Publications, Print1ng&Copymg TOTAL $1,261 TOTAL $11,860 TOTAL $3,732 Supplies, Materials & Services $6,598 STEVEN CLINTON 8404 ARBORYHILL CT SURVEYMONKEY.COM TAMI CASSEL 403 PLEASANTVIEW ROAD TOTAL. $9,101 DUBLIN OH 43017 971-2445555 CA 94301 HUMMELSTOWN PA 17036 STAPLES DIRECT Supplies, Materials & Services $2,000 Equipment Budget $1,509 Supplies, Materials & Services $2,670 ------800-3333330 MA 01702 TOTAL $2,000 TOTAL $1,509 TOTAL $2,670 Equipment Budget $2,856 Supplies, Materials & Services $23,871 STEVEN COURTNEY 470 WEST SUNN HILL ROAD SUSAN R JOHNSON 213 MCLEAN STREET TAYLOR & FRANCIS MANHEIM PA 17545 IOWACITY IA 52246 800-354-1420 FL 34232 TOTAL. $26,727 Supplies, Materials & Services $1.400 Supplies, Matenals & Services $2,000 Publications, Printing&Copying $1,340 STATACORPLP4905LAKEWAYDRNE TOTAL· $1,400 TOTAL· $2,000 TOTAL $1,340 COLLEGE STATION TX 77845 Equipment Budget $2,271 STODDARD'S FINE FOOD AND ALE SUTTER INSTRUMENT CO 1 DIGITAL ORNE TC/ AMERICA PO BOX 600906 NOVATO CA 94949 RANTOUL IL 61866 TOTAL: $2,271 Conferences & Group Activities $1,641 Equipment Budget $7,155 Supplies, Matenals & Services $1,944 ------STATISTICAL SOLUTIONS ONE INTERNATIONAL PLACf TOTAL: $1,641 TOTAL $7,155 TOTAL: $1,944 BOSTON MA 02110 STRATASYS INC 28043 NETWORK PLACE SVPA INC 320 ROLLING RIDGE ORNE TD MILLS PROMOTIONAL PRODUCTS INC 1020 COCOA Equipment Budget $3,000 CHICAGO IL 60673 STATE COLLEGE PA 16801 HERSHEY PA 17033 TOTAL: $3,000 Supplies, Matenals & Services $1,605 Supplies, Materials & Services $20,000 Conferences & Group Activities $1,251 $18,405 STAYBRIDGE SUITES TOTAL: $1,605 TOTAL $20,000 Supplies. Matenals & Services TOTAL: $19,656 Travel Expense $1,012 SUBURBAN SURGICAL CO INC 275 TWELFTH ST SYSTEM BIOSCIENCES LLC WHEELING IL 60090 650-330-0322 CA 94301 TEMPLE UNNERSITY PHYSICIANS CONTRACT PA YMEf,, TOTAL. $1,012 Equipment Budget $48,883 Supplies, Materials & Services $4,740 PHILADELPHIA PA 19182 $2,738 STELLAR SC/ENT/RC 2833 SMITH A VENUE TOTAL: $48,883 TOTAL $4,740 Supplies, Matenals & Services BALTIMORE MD 21209 TOTAL: $2,738 Equipment Budget $5,667 SUN DATA SUPPLY INC SYX'TIGERDIRECTINC 213-639-3600 CA 90010 800-888-4437 FL 33144 Supplies, Materials & Services $1,792 TENTS & EVENTS 955 E MAIN ST Supplies, Materials & Services $3,062 Equipment Budget $1,591 ANNVILLE PA 17003 TOTAL: $7,459 TOTAL: $3,062 TOTAL $1,591 Property Expense $4,166 TOTAL $4,166 Page 634 Goods And Services Expenditure (2015-2016) College of Medicine General Funds TETON DATA SYSTEMS PO BOX4798 TFS*F/SHERSCI ECOM A TL THE BERNER GROUP PO BOX 770 THE LIGHT TOUCH 1920 HORSESHOE PIKE JACKSON WY 83001 800-766-7000 GA 30024 HERSHEY PA 17033 ANNVILLE PA 17003 Books & Periodicals $16,786 Supplies, Materials & Services $10,145 Property Expense $212,995 Repairs, Alterations & Capital $3,562 ---- $1,345 TOTAL $16,786 TOTAL: $10,145 TOTAL $212,995 Supplies. Materials & Services TOTAL $4,907 TEXTCO B/OSOFTWARE INC TFS*F/SHERSCI ECOM CHI THE DODGE COMPANY, INC WWW TEXTCO.CO NC 27615 800-766-7000 IL 60133 617-245-1202 MA 01821 THEM/LL Equipment Budget $1,026 Supplies, Matenals & Services $26,398 Supplies, Matenals & Services $2,838 $12,853 TOTAL $1,026 TOTAL $26,398 TOTAL $2,838 Conferences & Group Activities TOTAL $12,853 TFM ADVERTISING 4801 LINDLE RD TFS*FISHERSC/ ECOM CHU THE H&H GROUP SIR SPEEDY #7006 HARRISBURG PA 17111 800-766-7000 TX 77038 LANCASTER PA 17603 THE MJLL IN HERSHEY 810 OLD WEST CHOCOLATE AV. Supplies, Materials & Services $40,000 Supplies, Materials & Services $22,610 Communication Services $10,250 HERSHEY PA 17033 $17,610 $2,958 TOTAL· $40,000 TOTAL· $22,610 Supplies, Materials & Services Conferences & Group Acbv1t1es TOTAL. $27,860 TOTAL· $2,958 TFS*FISHER SCI BLX TFS*THERMOELECTRONNORT 800-766-7000 PA 15275 800-532-4752 FL 33407 THE INN AT LEOLA VILLAGE 38 DEBORAH DR THE OLDE GREENFIELD INN INC DBA THE GREENFIELL Supplies, Materials & Services $1,493 Repairs, Alterations & Capital $1,316 LEOLA PA 17540 LANCASTER PA 17601 ---- ------~------ $1,812 $1,540 TOTAL $1,493 TOTAL· $1,316 Conferences & Group Activities Conferences & Group Activities Property Expense $35 TOTAL $1,540 TFS*FISHER SCI CHI THE ADMINISTRATORS OF THE TULANE EDUCATIONAL Travel Expense $4,139 800-766-7000 IL 60133 NEW ORLEANS LA 70112 ------------ THE SHERIDAN PRESS P.O. BOX 842377 TOTAL $5,986 Supplies, Materials & Services $5,619 Miscellaneous $2,000 BOSTON MA 02284 $7,401 TOTAL $5,619 TOTAL· $2,000 THE JACKSON LABORATORY 90260 COLLECTION CEN Publications, Printing&Copying CHICAGO IL 60693 TOTAL $7,401 TFS*FISHER SCI CHU THE ADVISORY BOARD COMPANY PO BOX 79461 Supplies, Materials & Services $17,528 800-766-7000 TX 77038 BALTIMORE MD 21279 THE UNIVERSITY OF TEXAS MD ANDERSON CANCER C TOTAL $17,528 Supplies, Matenals & Services $3,667 Miscellaneous $31,400 HOUSTON TX 77030 - - - --------------- $1,611 $1,275 TOTAL: $3,667 Travel Expense THE JDK GROUP 1 BISHOP PLACE Conferences & Group Activ1t1es ------ TOTAL $33,011 CAMP HILL PA 17011 TOTAL $1,275 TFS*RSHER SCI HUS Supplies, Materials & Services $13,043 800-766-7000 TX 77038 THE AMER ASSOC OF IMMUNO THE UPS STORE 2482 TOTAL. $13,043 Supplies. Matenals & Services $2,036 301-634-7178 MD 94043 HUMMELSTOWN PA 17036 $1,794 $1,442 TOTAL. $2,036 Miscellaneous THE JOHN WEBSTER CO 31 NORTH CATHERINE ST Communication Services TOTAL $1,794 MIDDLETOWN PA 17057 TOTAL $1,442 TFS*F/SHER SCI TMP Supplies, Materials & Services $1,515 800-766-7000 GA 30024 THE AMERICAN PHYSIOLOGICAL SOCIETY 9650 ROCK\ ------ ------ THE WESTGATE HOTEL TOTAL· $1,515 Supplies, Materials & Services $1,067 BETHESDA MD 20814 $1,743 $1,088 TOTAL $1,067 Miscellaneous Travel Expense TOTAL $1,743 TOTAL $1,088 Page 635 Goods And Services Expenditure (2015-2016) College of Medicine General Funds THERAPEUTIC RESEARCH CENTER LLC DEPT IA 24171 T/G TREE STAR INC UCSFIPOCME PASADENA CA 91185 800-366-6045 OR 97520 Books & Periodicals $2,513 Supplies, Materials & Services $1,138 Equipment Budget $1,990 Conferences & Group Activities $1,125 ~------- TOTAL $2,513 TOTAL: $1,138 TOTAL· $1,990 TOTAL $1,125 THERMO ELECTRON NORTH AMERICA LLC PO BOX 74: TIMOTHY CRAIG 1033 MT. ALEM DRIVE TR/TECH INC 600 CENTRAL A VEE UGI UT/Lff/ES PO BOX 13009 ATLANTA GA 30374 HUMMELSTOWN PA 17036 EDGEWATER MD 21037 READING PA 19612 Repairs, Alterations & Capital $1,428 Supplies, Materials & Services $4,000 Repairs, Alterations & Capital $131,340 Utilities Purchased $1,397,045 ---- - ------ TOTAL. $1,428 TOTAL $4,000 TOTAL $131,340 TOTAL $1,397.045 THERMO FISHER SCIENTIFIC LLC TIMOTHY MOSHER 2945 CHURCH ROAD TRUVEN HEALTH ANAL YT/CS INC PO BOX 71716 UM cm PROGRAM CINCINNATI OH 45271 ELIZABETHTOWN PA 17022 CHICAGO IL 60694 305-2437970 FL 33136 Supplies, Materials & Services $1,386 Miscellaneous $1,405 Equipment Budget $35,000 Supplies, Materials & Services $3,750 TOTAL $1,386 TOTAL. $1,405 TOTAL· $35,000 TOTAL $3,750 THERMOPIASTIC PRODUCTS CORPORATION ATTN: BJ TISSUE VISION INC 519 SOMERVILLE AVE #311 TYCO INTEGRATED SECURITY DEPT CH 14324 UNC HOSPITAL CATERING 101 MANNING DRIVE - C8#7• HUMMELSTOWN PA 17036 SOMERVILLE MA 02143 PALATINE IL 60055 CHAPEL HILL NC 27514 Freight Charges $14 Equipment Budget $10,000 Equipment Budget $33,741 Supplies & Matis For Resale $7,506 $32,867 Supplies, Materials & Services TOTAL. $10,000 TOTAL: $33,741 TOTAL: $7,506 TOTAL $32,881 TOTAL VIDEO PRODUCTS 414 SOUTHGATE COURT TYLER STINSON 2216 CIRCLE ROAD UNITED AIRLINES CHARTER DEPARTMENT THEVENETIAN MICKLETON NJ 08056 CARLISLE PA 17013 Chicago, IL 60606 Equipment Budget $7,468 Supplies, Materials & Services $3,900 Travel Expense $18,484 $2,295 Travel Expense TOTAL $7,468 TOTAL: $3,900 TOTAL: $18,484 TOTAL. $2,295 TOWNSHIP OF DERRY 600 CLEARWATER ROAD U OF M CONTLEARNING UNITED CONCORDIA CO. THIEME INC 333 SEVENTH A VE HERSHEY PA 17033 844-228-0558 MN 55455 NEW YORK NY 10001 Miscellaneous $25,000 Conferences & Group Act1v1ties $2,385 Insurance & Interest $12,839 $2,906 ------------ - Books & Periodicals TOTAL. $25,000 TOTAL $2,385 TOTAL $12,839 TOTAL: $2,906 TRANSNETYX INC UOFMCPD UNITED STA TES POSTAL SERVICE OFFICE OF MA/UNG THOMAS SC/ENT/RC 1654 HIGH HILL RD 901-5070476 TN 38016 612-626-7600 MN 55455 HARRISBURG PA 17107 SWEDESBORO NJ 08085 Supplies, Materials & Services $1,960 Conferences & Group Activities $1,590 Supplies & Matis For Resale $60,500 $21,102 Supplies, Materials & Services TOTAL: $1,960 TOTAL. $1,590 TOTAL $60,500 TOTAL $21,102 TRA VELOCITY.COM UBER UNITED VAN LINES LLC PO BOX 1878 TICKETLEAPT/CKETS COM STATE COLLEGE PA 16804 877-8495327 PA 19103 Travel Expense $1,272 Travel Expense $1,096 Supplies, Materials & Services $13,675 $1,065 ----- ----- Conferences & Group Activities TOTAL $1,272 TOTAL $1,096 TOTAL: $13,675 TOTAL: $1,065 Page 636 Goods And Services Expenditure (2015-2016) College of Medicine General Funds UNIVERSITY OF MINNESOTA C/0 AMY OLSON, MMC 60l USCAP VANDERBILT UNIVERSITY ATTN CA THY SNYDER W BRIAN REEVES PENN STATE COLLEGE OF MEDIC/NI MINNEAPOLIS MN 55455 NASHVILLE TN 37240 HERSHEY PA 17033 Travel Expense $1,106 Conferences & Group Activities $2,064 Supplies, Materials & Services $1,349 Conferences & Group Activities $1,115 TOTAL $1,106 TOTAL $2,064 TOTAL $1,349 TOTAL· $1,115 UNT HEALTH SCIENCE CENTER AT FORT WORTH RE: J USMLEWORLD 545 E JOHN CARPENTER FREEWAY VAR/DESK LLC 117 WRANGLER DR WAFERGEN INC 7400 PASEO PADRE PARKWAY FORT WORTH TX 76107 IRVING TX 75062 COPPELL TX 75019 FREMONT CA 94555 Supplies, Materials & Services $5,513 Miscellaneous $52,862 Equipment Budget $2,370 Supplies, Materials & Services $5,884 $1,860 TOTAL: $5,513 TOTAL· $52,862 Supplies, Materials & Services TOTAL· $5,884 TOTAL $4,230 UPS PO BOX 7247 0244 USPS HARRISBURG POST OFFICE WALDORF ASTORIA PHILADELPHIA PA 19170 HARRISBURG PA 17107 VECTOR LABORATORIES INC Communication Services $73 Miscellaneous $1.150 BURLINGAME CA 94010 Travel Expense $1,326 $2,851 $3,239 Freight Charges TOTAL $1,150 Supplies. Materials & Services TOTAL $1,326 TOTAL: $2,924 TOTAL $3,239 USPS 41363600331100548 WAL-MART #1591 UPTODATE 230 THIRD A VE HERSHEY PA 17033 VER/TIV HARRISBURG PA 17111 WALTHAM MA 02451 Miscellaneous $13,870 513-965-2733 OH 38197 Supplies, Materials & Services $1,684 $138,755 $1,466 $2,596 Books & Periodicals Supplies. Materials & Services Supplies, Materials & Services TOTAL: $1,684 TOTAL $138,755 TOTAL: $15,336 TOTAL: $2,596 WARNER INSTRUMENTS LLC PO BOX 3970 US AIRWAYS USPS CMRS TMS ACT# 22956 VILLANOVA UNIVERSITY BOO LANCASTER AVE BOSTON MA 02241 Tempe, AZ. 85281 PHILADELPHIA PA 19170 VILLANOVA PA 19085 Supplies, Materials & Services $2,993 $5,248 $793,000 $2,295 Travel Expense Supplies & Matis For Resale Conferences & Group Activities TOTAL: $2,993 TOTAL $5,248 TOTAL: $793,000 TOTAL $2,295 WASHINGTON DUKE INN ROOMS US B/OLAB CORPORATION PO BOX 503 UT AUSTIN NAT SCIENCES VILLANOVA UNIVERSITY ONUNE 9417 PRINCESS PALM CLARKSBURG MD 20871 512-2320673 TX 78712 TAMPA FL 33619 Travel Expense $4,634 $7,040 $1,100 $6,895 Supplies, Materials & Services Conferences & Group Activities Conferences & Group Activities TOTAL $4,634 TOTAL: $7,040 TOTAL $1,100 TOTAL $6,895 WASHINGTON PLAZA US DEPARTMENT OF HOMELAND SECURITY 2«JOO A VII UTAK LABORATORIES INC 25020 A VENUE TIBBITTS VWR /NTL we PO BOX 640169 LAGUNA NIGUEL CA 92677 VALENCIA CA 91355 PITISBURGH PA 15264 Travel Expense $4,225 $17,300 $3,022 $223,748 Miscellaneous Supplies, Matenals & Services Equipment Budget TOTAL $4,225 $16,305 TOTAL: $17,300 TOTAL: $3,022 Repairs, Alterations & Capital Supplies, Materials & Services $183,249 WATERS TECHNOLOGIES CORP DEPT CH 14373 USA SCIENTIFIC, INC. PO BOX 3565 VALKYRIE SALES LLC 16451148TH AVE NE PALATINE IL 60055 TOTAL. $423,302 OCALA FL 34478 WOODINVILLE WA 98072 Equipment Budget $9,231 Supplies, Materials & Services $6,949 Equipment Budget $2,224 Repairs, Altera!Jons & Capital $49,995 ------TOTAL: $6,949 TOTAL $2,224 TOTAL· $59,226 Page 637 Goods And Services Expenditure (2015-2016) College of Medicine General Funds WEB CONFERENCE AT PENN ST WILLIAMS MOVING & STORAGE INC PO BOX 1878 wrc·wATERS CORP ZING CONFERENCES 814-8637128 PA 16802 CRANBERRY PA 16066 800-252-4752 MA 01757 STOWCUMOUY Conferences & Group Activities $1,575 Supplies, Materials & Services $13,823 Supplies, Materials & Services $2,831 Conferences & Group Activities $1,549 TOTAL $1,575 TOTAL $13,823 TOTAL· $2,831 TOTAL $1,549 WEBS EDGE UK 2 LONDON BRIDGE WITT/KIEFFER 2015 SPRING ROAD SUITE 510 WWW.INSPIRATION.SE ZOOM INFORMATION INC 307 WA VERLEY OAKS RD OAK BROOK IL 60523 STOCKHOLM WALTHAM MA 02452 Supplies, Matenals & Services $23,250 Supplies, Materials & Services $375,708 Conferences & Group Activities $1,989 Equipment Budget $3,900 TOTAL $23,250 TOTAL· $375,708 TOTAL $1,989 TOTAL $3,900 WEBSEDGE 9-11 GROSVENOR GARDENS WM SUPERCENTER #1591 WWW.JACKSONIMMUNO.COM HARRISBURG PA 17111 800-367-5296 PA 19390 Miscellaneous $5,000 Supplies, Materials & Services $1,592 Supplies, Materials & Services $2,484 TOTAL $5,000 TOTAL: $1,592 TOTAL $2,484 WESTIN HOTELS AND RESORTS WOLTERS KLUWER HEALTH INC PO BOX 1610 WWW.KENNYPRODUCTS.COM HAGERSTOWN MD 21741 WWW.KENNYPROD CA 90501 Travel Expense $9,499 Books & Periodicals $10,244 Supplies, Materials & Services $1,500 $1,062 TOTAL: $9,499 Miscellaneous TOTAL $1,500 Publications, Printing&Copying $1,500 WESTIN SEATTLE WWW.NEWEGG.COM TOTAL $12,806 800-390-1119 CA 91748 Travel Expense $1,380 WOO DE LA KITCHEN 23 BRIARCREST SQUARE Equipment Budget $3,459 TOTAL: $1,380 HERSHEY PA 17033 TOTAL $3,459 Conferences & Group Acbvities $3,754 WEXFORD HERSHEY LLC ATTN: ENTITY 999180 WYNDHAM HOTELS AND RESORTS TOTAL $3,754 LOS ANGELES CA 90051 Property Expense $213.018 WORK WISDOM LLC 1400 MEADOWBROOK RD Travel Expense $1,271 Utilities Purchased $3,731 LANCASTER PA 17603 TOTAL $1,271 TOTAL· $216,749 Supplies, Materials & Services $3,000 ----- - ------ - XIFIN INC 12225 EL CAMINO REAL TOTAL $3,000 WGD~RAMARKCORPNORWL SAN DIEGO CA 92130 800-888-2900 MA 02061 WORLD COURIER GROUP INC Miscellaneous $39,393 Supplies, Materials & Services $1,052 516-354-2600 NY 11040 TOTAL· $39,393 TOTAL $1,052 Freight Charges $1,964 YALE UNIVERSITY SCHOOL OF MEDICINE TREASURY C TOTAL: $1,964 WHAT IF OF HERSHEY NEW HAVEN CT 06520 WORLD PRECISION INSTRUMEN INSTRUMENTS INC Supplies, Materials & Services $22,996 Conferences & Group Activities $2,815 SARASOTA Fl 34240 TOTAL. $22,996 $1,534 TOTAL $2,815 Supplies, Matenals & Services TOTAL: $1,534 Page 638 Goods And Services Expenditure (2015-2016) College of Medicine Auxiliary Enterprise A H MOYER INC PO BOX 247 DGF PRODUCTS, INC GOOD'S TREE AND LAWN CARE 4401 CHAMBERS HILL LOWES #02584* MYERSTOWN PA 17067 610-4590890 PA 19063 HARRISBURG PA 17111 717 -4 73-2030 PA 17078 $1,597 $7,229 $10,586 Repairs, Alterations & Capital $3,520 Supplies, Materials & Services Supplies, Materials & Services Supplies, Materials & Services TOTAL $3,520 TOTAL $1,597 TOTAL: $7,229 TOTAL $10,586 BLUE LAKE POWDER COATING LLC PO BOX 570 EBLINGS SERVICEPLUS GSMROORNG MESSICK'S PA 17067 RICHLAND PA 17087 MYERSTOWN 717-733-1241 PA 17522 ELIZABETHTOWN PA 17022 $1,053 $2,058 $2,970 Supplies, Materials & Services $1,226 Supplies, Materials & Services Supplies, Materials & Services Supplies, Matenals & Services - - ------ ------ TOTAL $1,226 TOTAL $1,053 TOTAL $2,058 TOTAL $2,970 EHRLICH PO BOX 13848 JOHN FUUERTON INC 1380 MOUNT GRETNA ROAD MIKE LEONARDS PLUMBING INC 337 W CHOCOLATE A CARRIER CORP - CML SVC PO BOX4808 SYRACUSE NY 13221 READING PA 19612 ELIZABETHTOWN PA 17022 HERSHEY PA 17033 $2,103 $1,772 $12,580 Supplies, Materials & Services $2,399 Repairs, Alterations & Capital Supplies, Materials & Services Repairs, Alterations & Capital TOTAL Supplies, Materials & Services $2,056 TOTAL $2,399 $2,103 TOTAL $1,772 TOTAL $14,636 ENVIRONMENTAL CONTROLS SERVICE 31 N. SPRUCl BANK CHRISTINA FREET 1046 PLANE STREET & JOHNSON CONTROLS JPMORGAN CHASE DALL MIDDLETOWN PA 17057 ELIZABETHTOWN PA 17022 DALLAS TX 75373 OFFICEMAX CT*/N#711908 3001 FROST ROAD $5,474 $1,383 Supplies, Materials & Services $7,830 Supplies, Materials & Services Repairs, Alterations & Capital BRISTOL PA 19007 TOTAL: Supplies, Matenals & Services $2,759 TOTAL $7,830 $5,474 TOTAL $1,383 TOTAL $2,759 FASTENAL COMPANY01 JOHNSON CONTROLS INC 195 LIMEKLIN ROAD CINTAS 395 800-2468271 PA 17404 HARRISBURG PA 17111 NEW CUMBERLAND PA 17070 PAGODA ELECTRICAL INC 2003 FRIEDENSBURG RD $1,063 $27,429 Supplies, Materials & Services $3,011 Supplies, Materials & Services Repairs, Alterations & Capital READING PA 19606 TOTAL· Repairs, Alterations & Capital $2,687 TOTAL $3,011 $1,063 TOTAL $27,429 TOTAL $2,687 FIRE-X-SALES SERVICE CORP 1011 MCCAULEY COUI COLT PLUMBING & LEVAN MACHINE CO INC 3417 PRICETOWN RD MECHANICSBURG PA 17055 HAGERSTOWN MD 21740 FLEETWOOD PA 19522 PARTSELECT.COM XXXXXXXXXX $1,985 Supplies, Materials & Services $5,986 Repairs, Alterations & Capital Equipment Budget $3,363 888-895-1535 FL 34238 TOTAL· Repairs, Alterations & Capital $3.363 Supplies, Materials & Services $5,654 TOTAL: $5,986 $1,985 TOTAL $6,726 TOTAL $5,654 COMCAST CABLE PO BOX 3001 GARYL TEMPLIN JR EXCAVATING & TRUCKING LLC SOUTHEASTERN PA 19398 ELIZABETHTOWN PA 17022 LEWRENE INTERIORS 110 INDUSTRIAL DRNE PEIRCE-PHELPS, INC. 516 E TOWNSHIP LINE RD $9.491 Supplies, Materials & Services $2,427 Supplies, Materials & Services CHAMBERSBURG PA 17201 BLUE BELL PA 19422 TOTAL· $9,491 Supplies, Materials & Services $2,265 Supplies, Materials & Services $1,049 TOTAL. $2.427 TOTAL $2,265 TOTAL· $1,049 GOODS AUTOMOTNE DERRY TOWNSHIP SCHOOL DISTRICT DISTRICT OFF/Cl HERSHEY PA 17033 717-5333635 PA 17033 LINE PRO INC 2192 EMBASSYDRNE POWER PRO EQUIPMENT $1,417 Property Expense $284,960 Supplies, Materials & Services LANCASTER PA 17604 908-7824278 PA 18106 --~------ ------· Repairs, Alterations & Capital $3,755 Supplies, Materials & Services $2,717 TOTAL· $284,960 TOTAL $1,417 TOTAL $3,755 TOTAL $2,717 Page 639 Goods And Services Expenditure (2015-2016) College of Medicine Auxiliary Enterprise PREMIUM PROTECTIVE COATING LLC 760 EBYROAD SLH EXCAVATING INC 425 ALBRIGHT ROAD ZEPSALESANDSERVICE PALMYRA PA 17078 NEWMANSTOWN PA 17073 877-428-9937 GA 30318 Supplies, Matenals & Services $1,725 Supplies, Matenals & Services $3,220 Supplies, Materials & Services $2,707 TOTAL $1,725 TOTAL $3,220 TOTAL $2,707 RA Y'S VACUUM CENTER SNYDERS PAINT STORE INC 717-8383702 PA 17078 717-7370485 PA 17043 Supplies, Materials & Services $1,014 Supplies, Materials & Services $2,601 TOTAL $1,014 TOTAL· $2,601 REPAIRCLINIC.COM STORKS AUTOMOTIVE INC 5138 BERNVILLE RD 800-269-2609 Ml 48188 BERNVILLE PA 19506 Supplies, Materials & Services $3,278 Repairs, Alterations & Capital $4,800 TOTAL: $3,278 TOTAL $4,800 RESIDENTIAL MANAGEMENT SYSTEMS INC 9131 ANSO TOMLINSON BOMBERGER 3055 YELLOWGOOSE RD RALEIGH NC 27615 LANCASTER PA 17601 Equipment Budget $9,431 Repairs, Alterations & Capital $6,743 TOTAL: $9,431 TOTAL $6,743 ROHRER SEEDS UGI UTILITIES INC P.O. BOX 15523 SMOKETOWN PA 17033 WILMINGTON DE 19886 Supplies, Materials & Services $3,159 Utilities Purchased $1,130 TOTAL: $3,159 TOTAL: $1,130 SHAW INDUSTRIES INC PO BOX 3305 VERIZON WIRELESS P.O. BOX 25505 BOSTON MA 02241 LEHIGH VALLEY PA 18002 Supplies, Materials & Services $15,633 Communication Services $2.462 TOTAL. $15,633 TOTAL: $2,462 SHEARER LOCKSMITH INC 3815 PAXTON ST WASTE MGMT OF SOUTHEASTERN PA PO BOX 13648 HARRISBURG PA 17111 PHILADELPHIA PA 19101 Repairs, Alterations & Capital $8,446 Utilities Purchased $45,330 TOTAL $8,446 TOTAL: $45,330 SHERWIN WILLIAMS 705194 WWGRAINGER HERSHEY PA 17033 877-2022594 PA 15201 Supplies, Materials & Services $2,555 Supplies, Matenals & Services $11,006 TOTAL. $2,555 TOTAL $11,006 Page 640