IV-C
Randy L. Brown Assistant Business Administrator State College Area (814) 231-1058 [email protected] School District
Memorandum
To: Robert J. O'Donnell, Superintendent
From: Randy L. Brown Assistant Business Administrator
Date: April 5, 2012
Re: School District Bills
The School District Bills for the month of March 2012 are attached for your review and approval at the April 9, 2012 Board of School Directors Meeting.
Below is a summary of the bills by fund:
2011-12 Grand Total
General Fund $5,955,577.73 $5,955,577.73
Food Service Fund 183,447.02 183,447.02
Athletics Fund 71,277.95 71,277.95
Activities Fund 141,966.51 141,966.51
Purchasing Cards 86,223.19 86,223.19
Total All Funds $6,438,492.40 $6,438,492.40 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/1/2012 161475 R H MARCON INC RPRS/MAINT BLD 91.81 3/1/2012 161476 STEVEN MCANINCH CONF/TRAVEL 28.57 3/1/2012 161477 THE MEADOWS PSYCHIATRIC CENTER TUIT PRRI ALT ED 40.00 3/1/2012 161478 MIKE'S TOOLS LLC GENL SUPPL 187.70 3/1/2012 161479 NAPA AUTO PARTS GENL SUPPL 267.40 3/1/2012 161480 NITTANY EMBROIDERY & SCREENPRINTINGCTC-MARKETING 2,297.71 3/1/2012 161481 NITTANY URGENT CARE OTHR PROF SVCS 150.00 3/1/2012 161482 NOERRS GARAGE INC GENL SUPPL 197.06 3/1/2012 161483 OCLC DEWEY BOOKS/PRDCLS 99.00 3/1/2012 161484 PATTON TOWNSHIP TCHN SRV 18,131.88 3/1/2012 161485 BRIAN K PETERS CONF/TRAVEL 414.95 3/1/2012 161486 PITSCO, INC. GENL SUPPL 519.05 3/1/2012 161487 RAMADA INN RENTAL LND/BLD 730.20 3/1/2012 161488 REALLY GOOD STUFF GENL SUPPL 95.08 3/1/2012 161489 SCOTT H SCHOCH GENL SUPPL 144.99 3/1/2012 161490 SCHOOL SPECIALTY CAP EQUIP-NEW 1,524.79 3/1/2012 161491 CONSTANCE E SCHULZ LOCAL TRVL 38.22 3/1/2012 161492 ALICIA SIMPSON DEFERRED REV/YOUTH COM ED 165.00 3/1/2012 161493 LOURDES SKIDGEL MISC EXP 45.00 3/1/2012 161494 JANE E SUTTERLIN CONF/TRAVEL 817.74 PROF EDUCATION SVCS 242.00 3/1/2012 161495 VAN E SWAUGER CONF/TRAVEL 259.68 3/1/2012 161496 TEACHER'S DISCOVERY GENL SUPPL 55.12 TECH SUPPLIES AND FEES 125.22 3/1/2012 161497 JEAN A TUGGY OTHR PROF SVCS 20.00 3/2/2012 161498 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD SVC 297.00 HLTH PLAN-AFSCME 504.00 3/2/2012 161499 ASCA-AMERICAN SCHOOL COUNSLR ASSNDUES & FEES 115.00 3/2/2012 161500 BALFURD INC GENL SUPPL 23.01 3/2/2012 161501 BICYCLE SHOP NON-CAP EQUIP-RPLC 1,348.00 3/2/2012 161502 BOROUGH OF STATE COLLEGE SECURITY/SAFETY SERVICES 150,912.60 3/2/2012 161503 SUSAN M BRINDLE CONF/TRAVEL 835.85 3/2/2012 161504 CATA GENL SUPPL 493.00 3/2/2012 161505 CDW GOVERNMENT INC GENL SUPPL 47.00 3/2/2012 161506 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVC/OTHR 2,047.50 3/2/2012 161507 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 59,596.66 3/2/2012 161508 CINTAS LAUND/DRY CLN 131.85 3/2/2012 161509 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 254.20 3/2/2012 161510 COLE TRANSPORTATION LTD. FIELD TRIPS 1,936.42 3/2/2012 161511 JOHN F COLEMAN, JR CTC-AUTOMOTIVE TECH 16.00 3/2/2012 161512 COMCAST CABLE WD AREA NTWK SVC 53.37 3/2/2012 161513 CRS ADVANCED TECHNOLOGY OTHR PROF SVCS 630.00 3/2/2012 161514 TERESA B DALY WELLNESS 45.00
Page 1 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/2/2012 161515 CHRISTINA DOLL, M.D. OTHR PROF SVCS 180.00 3/2/2012 161516 KATHLEEN I FINLEY TUIT REIMB 1,248.00 3/2/2012 161517 ANNE W FREDERICKS LOCAL TRVL 36.10 3/2/2012 161518 FULLINGTON AUTO BUS INC FIELD TRIPS 1,450.00 3/2/2012 161519 GIANT FOOD STORES INC STUDENT SNACKS 29.36 3/2/2012 161520 GTS-WELCO RENTAL EQPT 76.14 3/2/2012 161521 HC HOODCO INC RPRS/MAINT BLD 623.00 3/2/2012 161522 MATTHEW HEPNER REVENUE 20.00 3/2/2012 161523 CURTIS JOHNSON LOCAL TRVL 47.73 3/2/2012 161524 K & D FACTORY SERVICE, INC. RPRS/MAINT BLD 43.00 3/2/2012 161525 JENNIFER KELLY REVENUE 50.00 3/2/2012 161526 CHRISTOPHER KOPP DEFERRED REV/YOUTH COM ED 20.00 3/2/2012 161527 LEWIS LUMBER PRODUCTS INC GENL SUPPL 1,458.37 3/2/2012 161528 LIBRARY VIDEO COMPANY TECH SUPPLIES AND FEES 251.52 3/2/2012 161529 LINDENMEYR MUNROE GENL SUPPL 116.62 3/2/2012 161530 LONG MOTOR BUSES INC FIELD TRIPS 578.40 3/5/2012 161531 R H MARCON INC RPRS/MAINT BLD 1,775.47 3/5/2012 161532 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT INFO 10,564.99 3/5/2012 161533 CHRISTINE M MERRITT CONF/TRAVEL 47.18 3/5/2012 161534 C S MYERS & SON DIESEL FUEL 21,299.14 GASOLINE 9,898.59 3/5/2012 161535 CAROL A MYERS C R N P OTHR PROF SVCS 480.00 3/5/2012 161536 NAPA AUTO PARTS GENL SUPPL 357.71 3/5/2012 161537 BARBARA S NEUHARD LOCAL TRVL 54.90 3/5/2012 161538 PENN STATE UNIVERSITY RPRS/MAINT EQPT 15.50 3/5/2012 161539 PENN STATE UNIVERSITY FIELD TRIPS 5,000.00 3/5/2012 161540 PENN STATE UNIVERSITY PROF ED SRVC/ED AGNCY 2,240.28 3/5/2012 161541 PENSTAN GENL SUPPL 983.17 NON-CAP EQUIP-RPLC 2,420.00 3/5/2012 161542 BRIAN K PETERS LOCAL TRVL 97.57 3/5/2012 161543 JOSEPH D PLUMMER WELLNESS 45.00 3/5/2012 161544 DIANE S REED LOCAL TRVL 108.73 3/5/2012 161545 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 3,741.00 3/5/2012 161546 SAM'S CLUB EASTERLY PKY ELEMENTARY 83.86 GENL SUPPL 41.32 STUDENT SNACKS 816.98 3/5/2012 161547 HENRY SCHEIN GENL SUPPL 3,640.92 3/5/2012 161548 SCHOLASTIC INC BOOKS/PRDCLS 249.75 3/5/2012 161549 ROBERT M SIDES INC BOOKS/PRDCLS 201.00 GENL SUPPL 2.50 3/5/2012 161550 SIMPLEX TIME RECORDER LP RPRS/MAINT BLD 2,115.00 3/5/2012 161551 ALVAH M SQUIBB CO INC GENL SUPPL 47.72 3/5/2012 161552 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 1,046.00
Page 2 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/5/2012 161553 UNITED REFRIGERATION INC GENL SUPPL 48.17 3/5/2012 161554 VEOLIA ES SOLID WASTE OF PA,INC DISP SVCS 4,888.17 3/5/2012 161555 WEIS MARKETS POSTAGE 44.00 3/5/2012 161556 WEST ED PUBLICATIONS CENTER GENL SUPPL 381.15 3/5/2012 161557 WILLIAMS SCOTSMAN INC RENTAL EQPT 599.98 3/5/2012 161558 WILLITS COPIERS INC RPRS/MAINT INFO 332.00 3/5/2012 161559 XEROX CORPORATION RPRS/MAINT EQPT 1,201.08 3/5/2012 161560 XPEDX/HARRISBURG GENL SUPPL 2,746.70 3/5/2012 161561 YOUR BUILDING CENTER INC GENL SUPPL 900.79 3/5/2012 161562 BI-LO SUPPLY, INC GENL SUPPL 78.98 3/5/2012 161563 BICYCLE SHOP RPRS/MAINT EQPT 29.95 3/5/2012 161565 CINTAS LAUND/DRY CLN 2,289.69 3/5/2012 161566 RITA S CUNNINGHAM WELLNESS 45.00 3/5/2012 161567 HANSON AGGREGATES PA INC GENL SUPPL 346.62 3/5/2012 161568 HELLER'S GAS BOTTLED GAS 127.27 3/5/2012 161569 THE HITE COMPANY GENL SUPPL 285.83 3/5/2012 161570 IPS LASER EXPRESS GENL SUPPL 819.75 3/5/2012 161571 KRENTZMAN SUPPLY CO INC GENL SUPPL 54.77 3/5/2012 161572 LOWE'S GENL SUPPL 2,748.10 3/8/2012 161573 TOM DEFERRARI***USE VENDOR 105428**RPRS/MAINT EQPT 70.00 3/8/2012 161574 SCHOOL SPECIALTY GENL SUPPL 181.61 3/8/2012 161575 MCBRIDE ELECTRICAL SERVICE CTC-MARKETING 387.94 RPRS/MAINT EQPT 2,329.95 RPRS/MAINT INFO 4,484.59 TCHNL SRVCS 6,303.42 3/8/2012 161576 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 5,593.75 3/8/2012 161577 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 4.74 GENL SUPPL 63.84 3/8/2012 161578 NITTANY VALLEY OFFSET SVCS PRCHSD LOCLY 3,127.00 3/8/2012 161579 NOERRS GARAGE INC GENL SUPPL 1,941.03 3/8/2012 161580 QBS, INC PROF EDUCATION SVCS 44.00 3/8/2012 161581 OTICON INC RPRS/MAINT EQPT 80.00 3/8/2012 161582 PALUMBO SKIBINSKI ARCHIECTS ENG OTHR PROF SVCS 16,911.21 3/8/2012 161583 PAXTON/PATTERSON LLC GENL SUPPL 188.10 3/8/2012 161584 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATED 1,477.00 3/8/2012 161585 PEPSI-COLA COMPANY DELTA VENDING DEPOSITS 667.80 3/8/2012 161586 JASON PERRIN LOCAL TRVL 31.48 3/8/2012 161587 KELLY A PIFER CONF/TRAVEL 18.00 3/8/2012 161588 PMEA DISTRICT 4 DUES & FEES 1,501.00 3/8/2012 161589 PSERS RTMT 290.99 3/8/2012 161590 HELEN M QUINN LOCAL TRVL 78.28 3/8/2012 161591 SAM'S CLUB CTC-MARKETING 117.19 3/8/2012 161593 SCHOOL SPECIALTY GENL SUPPL 1,555.12
Page 3 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/8/2012 161594 ROBERT M SIDES INC ELEM MUSIC DEP PAYABLE 3,564.00 3/8/2012 161595 CHERYL J SPEAKMAN CONF/TRAVEL 135.71 3/8/2012 161596 JANE S STEFF LOCAL TRVL 28.48 3/8/2012 161597 CINDY M STEPHENS LOCAL TRVL 45.36 3/8/2012 161598 VERONICA J SUMNER LOCAL TRVL 38.29 3/8/2012 161599 SUNGARD PUBLIC SECTOR PENTAMATIONTCHNL SRVCS 23,702.00 3/8/2012 161600 SYSCO FOOD SERVICE GENL SUPPL 46.85 3/8/2012 161601 THE MAILBOX MAGAZINE BOOKS/PRDCLS 29.95 3/8/2012 161602 TMS CONSULTING SERVICES INC OTHR PROF SVCS 1,610.20 3/8/2012 161603 KERRI K WARNER LOCAL TRVL 111.73 3/8/2012 161604 CHLOE Q WEAVER PROF ED SRVC/OTHR 300.00 3/8/2012 161605 WINDSTREAM WD AREA NTWK SVC 1,603.07 3/8/2012 161606 WIRELESS MADE SIMPLE GENL SUPPL 280.00 3/8/2012 161607 XPEDX/HARRISBURG GENL SUPPL 532.69 3/9/2012 161608 ADVANCED COLOR GRAPHICS GENL SUPPL 24.00 3/9/2012 161609 APPLE COMPUTER INC RPRS/MAINT INFO 551.90 TECH SUPPLIES AND FEES 1,000.00 3/9/2012 161610 AUMAN'S KEY SHOP GENL SUPPL 4.00 3/9/2012 161611 AUTOMATED RECORDS CENTRE TCHN SRV 727.49 3/9/2012 161612 DONNA M BACH LOCAL TRVL 71.21 3/9/2012 161613 BEST EVENT RENTAL RENTAL EQPT 468.83 3/9/2012 161614 BLAIR CANDY COMPANY CTC-MARKETING 69.20 3/9/2012 161615 BOUND TO STAY BOUND INC BOOKS/PRDCLS 231.18 3/9/2012 161616 BRADFORD AREA SCHOOL DISTRICT TUIT OTH LEAS 3,995.00 3/9/2012 161617 BROWNS BUSING INC CONTRACTED CARRIERS 2,973.44 3/9/2012 161618 CAMBIUM LEARNING/SOPRIS WEST EDUCATBOOKS/PRDCLS 1,284.36 3/9/2012 161619 CDW GOVERNMENT INC GENL SUPPL 410.54 3/9/2012 161620 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 1,835.11 3/9/2012 161621 CENTRE CO COMM FOUNDATION INC DUE TO CCCF 190.00 3/9/2012 161623 CINTAS LAUND/DRY CLN 1,609.96 3/9/2012 161624 COLUMBIA GAS NATURAL GAS 182.22 3/9/2012 161625 COMCAST CABLE WD AREA NTWK SVC 67.37 3/9/2012 161626 EARL DEHOFF LOCAL TRVL 102.12 3/9/2012 161627 EASTERN ALLIANCE INSURANCE GROUPWORKERS' COMPENSATION 91,627.00 3/9/2012 161628 ADRIENNE FEE PROF ED SRVC/ED AGNCY 5,446.56 3/9/2012 161629 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 111.36 3/9/2012 161630 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 435.73 3/9/2012 161631 NORAH A GAUGHAN LOCAL TRVL 82.02 3/9/2012 161632 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 3/9/2012 161633 CAROL GREENBERG LOCAL TRVL 28.80 3/9/2012 161634 WILLIAM P HARTSOCK JR LOCAL TRVL 134.77 3/9/2012 161635 THE HITE COMPANY GENL SUPPL 97.76 3/9/2012 161636 SHELLY J ISHLER CONF/TRAVEL 19.47
Page 4 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/9/2012 161637 CURTIS JOHNSON CONF/TRAVEL 52.18 3/9/2012 161638 KEITH'S TRUCK SERVICE INC RPRS/MAINT EQPT 454.45 3/12/2012 161639 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 4.80 GENL SUPPL 543.73 3/12/2012 161640 NASCO GENL SUPPL 41.68 3/12/2012 161641 THE NEW YORK TIMES BOOKS/PRDCLS 36.00 3/12/2012 161642 PAPA JOHNS/BAJCO GROUP STUDENT SNACKS 70.92 3/12/2012 161643 PENOCO RPRS/MAINT BLD 1,986.00 3/12/2012 161644 PSERS RTMT 17.48 3/12/2012 161645 RICH COAST CORPORATION CTC-MARKETING 73.60 3/12/2012 161646 ROARING SPRING BOTTLING CO RENTAL EQPT 115.67 3/12/2012 161647 SAM'S CLUB CTC-MARKETING 183.60 3/12/2012 161648 SCHOOL SPECIALTY BOOKS/PRDCLS 43.18 GENL SUPPL 1,414.95 3/12/2012 161649 SPICER WELDING & FABRICATION INC CAP EQUIP-NEW 1,285.00 RPRS/MAINT BLD 300.00 3/12/2012 161650 STONE VALLEY CONSTRUCTION INC CAP EQUIP-REPL 116,583.11 3/12/2012 161651 SUNGARD PUBLIC SECTOR PENTAMATIONTCHNL SRVCS 5,650.00 3/12/2012 161652 VERNIER SOFTWARE & TECHNOLOGY CAPLLC EQUIP-NEW 805.29 3/15/2012 161653 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 1,146.00 3/14/2012 161654 A/CAPA-CHILD ACCOUNTING PROF ASSOCPROF EDUCATION SVCS 500.00 3/14/2012 161655 BICYCLE SHOP NON-CAP EQUIP-NEW 2,995.00 3/14/2012 161656 BETH BISS LOCAL TRVL 68.80 3/14/2012 161657 BLAIR CANDY COMPANY CTC-MARKETING 73.55 3/14/2012 161658 CDW GOVERNMENT INC ADMN SFTWR/LICNS 2,875.00 3/14/2012 161659 CEN-CLEAR CHILD SERVICES PROF ED SRVC/OTHR 216.00 3/14/2012 161660 CENTRAL DISTRIBUTORS INC GENL SUPPL 2,081.40 3/14/2012 161661 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVC/OTHR 700.00 3/14/2012 161662 CENTRE DAILY TIMES BOOKS/PRDCLS 200.59 3/14/2012 161663 CENTRE DAILY TIMES BOOKS/PRDCLS 4.64 3/14/2012 161664 CENTRE DAILY TIMES ADVERTISING 487.92 3/14/2012 161665 CENTRE REGION CODE ADMIN DUES & FEES 230.60 3/14/2012 161666 CENTRE TECH INCORPORATED PROF ED SRVC/OTHR 250.00 3/14/2012 161667 MARK F CHAPLIN RPRS/MAINT EQPT 29.68 3/14/2012 161668 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 175.72 3/14/2012 161669 COLT PLUMBING INC GENL SUPPL 978.67 3/14/2012 161670 DANIELLE L CROWE CONF/TRAVEL 834.56 3/14/2012 161671 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 305.00 3/14/2012 161672 ANDREW J CUNNINGHAM CONF/TRAVEL 9.01 PROF EDUCATION SVCS 105.00 3/14/2012 161673 TOM DEFERRARI RPRS/MAINT EQPT 90.00 3/14/2012 161674 ENTERPRISE RENT-A-CAR CONF/TRAVEL 257.97 FIELD TRIPS 621.09
Page 5 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/14/2012 161675 FIRST MEDIA RADIO LLC ADVERTISING 80.00 3/14/2012 161676 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 96.88 3/14/2012 161677 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,209.92 3/14/2012 161678 HEINEMANN-RAINTREE GENL SUPPL 92.40 3/14/2012 161679 NEAL HEMMELSTEIN OTHR PROF SVCS 5,400.00 3/14/2012 161680 IF IT'S WATER GENL SUPPL 631.25 3/14/2012 161681 IKON OFFICE SOLUTIONS RENTAL EQPT 87.33 3/14/2012 161682 IPS LASER EXPRESS CTC-MARKETING 183.00 3/14/2012 161683 LAKESHORE LEARNING MATERIALS GENL SUPPL 206.80 3/14/2012 161684 AMY JO LAWRENCE LOCAL TRVL 139.06 3/14/2012 161685 CHRISTINA M MANNING LOCAL TRVL 33.19 3/14/2012 161686 R H MARCON INC RPRS/MAINT BLD 135.00 3/14/2012 161687 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 1,395.28 3/14/2012 161688 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 440.06 3/14/2012 161689 JULIE L MILLER CONF/TRAVEL 111.00 3/14/2012 161690 NASCO GENL SUPPL 1,182.40 3/14/2012 161691 NRG CONTROLS RPRS/MAINT BLD 1,392.39 3/14/2012 161692 NRS PRO.COM OTHR TCHNL SVCS 48.10 3/14/2012 161693 ORIENTAL TRADING CO INC GENL SUPPL 63.99 3/14/2012 161694 PENN-DEL AER SPRING VISION CONF PROF EDUCATION SVCS 120.00 3/14/2012 161695 PEPSI-COLA COMPANY PFMS FACULTY FUND 289.44 3/14/2012 161696 KELLY A PIFER LOCAL TRVL 65.88 3/14/2012 161697 LESLYN M RADOMSKY LOCAL TRVL 58.52 3/14/2012 161698 KIMBERLIE B RIEFFANNACHT CONF/TRAVEL 175.35 LOCAL TRVL 72.87 3/14/2012 161699 SARAH E ROCHETTE CONF/TRAVEL 357.97 3/14/2012 161700 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 189.00 3/14/2012 161701 MEGAN G SADLER LOCAL TRVL 44.40 TUIT REIMB 850.00 3/14/2012 161702 SHARON F SALTER CONF/TRAVEL 136.53 LOCAL TRVL 401.94 3/14/2012 161703 SAM'S CLUB CTC-CULINARY ARTS 81.96 GENL SUPPL 168.74 MEALS/REFRESHMENTS 57.08 STUDENT SNACKS 897.70 3/14/2012 161704 SPORTS BUSINESS JOURNAL BOOKS/PRDCLS 155.00 3/14/2012 161705 TMS CONSULTING SERVICES INC OTHR PROF SVCS 1,210.20 3/14/2012 161706 WEST PENN POWER ELECTRCTY 5,919.73 3/20/2012 161707 ADVANTAGE SPORT & FITNESS INC NON-CAP EQUIP-NEW 14,109.00 3/20/2012 161708 AMERICAN CANCER SOCIETY CTC-MARKETING 665.00 3/20/2012 161709 JEFFREY S AMMERMAN CONF/TRAVEL 233.10 3/20/2012 161710 PAMELA ASENCIO REVENUE 60.00 3/20/2012 161711 SUSANNE AURAND CONF/TRAVEL 189.72
Page 6 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/20/2012 161712 BLAIR CANDY COMPANY CTC-MARKETING 56.40 3/20/2012 161713 BOUND TO STAY BOUND INC BOOKS/PRDCLS 50.11 3/20/2012 161714 RANDY L BROWN CONF/TRAVEL 547.46 3/20/2012 161715 BROWNS BUSING INC CONTRACTED CARRIERS 39,890.99 3/20/2012 161716 CABINET SOLUTIONS CAP EQUIP-NEW 3,940.00 3/20/2012 161717 CENGAGE LEARNING/GALE BOOKS/PRDCLS 1,457.43 3/20/2012 161718 CENTER FOR TEACHING AND LEARNINGPROF EDUCATION SVCS 219.00 3/20/2012 161719 CENTRAL INTERMEDIATE UNIT #10 TUIT PRRI ALT ED 5,056.20 3/20/2012 161720 CENTRE CO COMM FOUNDATION INC DUE TO CCCF 100.00 3/20/2012 161721 CENTRE DAILY TIMES ADVERTISING 991.80 3/20/2012 161722 CENTRE REGION CODE ADMIN DUES & FEES 127.20 3/20/2012 161723 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 342.24 3/20/2012 161724 CHEF WORKS GENL SUPPL 389.69 3/20/2012 161725 CHOICE LITERACY TECH SUPPLIES AND FEES 99.00 3/20/2012 161726 CINTAS CTC-MARKETING 87.76 LAUND/DRY CLN 127.47 3/20/2012 161727 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 24,165.62 3/20/2012 161728 COLE TRANSPORTATION LTD. FIELD TRIPS 2,400.00 3/20/2012 161729 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 51,026.21 3/20/2012 161730 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 82,890.05 3/20/2012 161731 MARJORIE S COSTELLO LOCAL TRVL 39.13 3/20/2012 161732 DAY-TIMER INC GENL SUPPL 36.98 3/20/2012 161733 TOM DEFERRARI RPRS/MAINT EQPT 130.00 3/20/2012 161734 GEORGE ELY ASSOC INC GENL SUPPL 216.65 3/20/2012 161735 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 156.83 3/20/2012 161736 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 792.74 3/20/2012 161737 FULLINGTON AUTO BUS INC FIELD TRIPS 1,085.00 3/20/2012 161738 GAYLORD BROTHERS GENL SUPPL 450.49 3/20/2012 161739 VIRGIL K GRIFFIN WELLNESS 45.00 3/20/2012 161740 GROTH MUSIC COMPANY BOOKS/PRDCLS 58.44 GENL SUPPL 136.69 3/20/2012 161741 MICHAEL S HARDY CONF/TRAVEL 54.80 3/20/2012 161742 HC HOODCO INC RPRS/MAINT BLD 2,530.00 3/20/2012 161743 HOFFMAN ARCHITECTURE CAP EQUIP-REPL 4,342.79 OTHR PROF SVCS 31,350.15 3/20/2012 161744 MEGAN M HUTCHINSON CONF/TRAVEL 328.78 LOCAL TRVL 34.56 PROF EDUCATION SVCS 219.00 3/20/2012 161745 IPS LASER EXPRESS GENL SUPPL 107.25 3/20/2012 161746 JACK & JILL ICE CREAM CO. CTC-MARKETING 159.04 3/20/2012 161747 CURTIS JOHNSON CONF/TRAVEL 182.66 3/20/2012 161748 JAIME L KOMLENIC JIM NOLAN PDS FUND 394.26 3/20/2012 161749 RACHEL M LAGO LOCAL TRVL 61.21
Page 7 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/20/2012 161750 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 101.75 3/20/2012 161751 MAREN LARSON REVENUE 60.00 3/20/2012 161752 KRISTEN K LASKOWSKI LOCAL TRVL 231.02 3/20/2012 161753 AMY JO LAWRENCE LOCAL TRVL 7.00 3/20/2012 161754 PAUL LESKOWICZ CONF/TRAVEL 201.51 3/20/2012 161755 LONG MOTOR BUSES INC CONTRACTED CARRIERS 5,642.14 3/20/2012 161756 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,011.19 3/20/2012 161757 R H MARCON INC RPRS/MAINT BLD 900.00 3/20/2012 161758 MILDRED RIVERA-MARTINEZ CONF/TRAVEL 474.92 3/20/2012 161759 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT INFO 7,030.04 TCHNL SRVCS 1,970.96 3/20/2012 161760 MILLER WELDING SERVICE RPRS/MAINT EQPT 12.00 3/20/2012 161761 MT NITTANY MEDICAL CENTER GENL SUPPL 120.00 3/20/2012 161762 THE MUSICAL SOURCE INC BOOKS/PRDCLS 253.06 3/20/2012 161763 C S MYERS & SON OIL 595.14 3/20/2012 161764 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 20.59 GENL SUPPL 96.43 3/20/2012 161765 PEARSON EDUCATION PROF EDUCATION SVCS 375.00 3/20/2012 161766 LENNA J NEFF LOCAL TRVL 41.63 3/20/2012 161767 THE NEW YORK TIMES BOOKS/PRDCLS 44.00 3/20/2012 161768 NITTANY EMBROIDERY & SCREENPRINTINGCTC-MARKETING 2,340.00 3/20/2012 161769 NITTANY OFFICE EQUIPMENT GENL SUPPL 632.97 3/20/2012 161770 PAFPC/PA FEDERAL PROG COORDINATORSDUES & FEES 100.00 3/20/2012 161771 PEF/MATHCOUNTS ADMISSION-CURRIC RELATED 650.00 3/20/2012 161772 PENN STATE UNIVERSITY OTHR PROF SVCS 2,320.00 3/20/2012 161773 PENN STATE UNIVERSITY TUIT REIMB 140.00 3/20/2012 161774 PENSTAN GENL SUPPL 85.24 3/20/2012 161775 THE POINTE RENTAL LND/BLD 1,860.00 3/20/2012 161776 DOLORES PRIDDY TCHN SRV 320.00 3/20/2012 161777 PSBA INSURANCE TRUST BASIC LIFE INS 5,836.56 3/20/2012 161778 PSERS RTMT 154.49 3/20/2012 161779 ELIZABETH REICHLIN LOCAL TRVL 17.76 3/20/2012 161780 REYNOLDS CONSULTING ENGINEERS INCOTHR PROF SVCS 804.46 3/20/2012 161781 RICH COAST CORPORATION CTC-MARKETING 93.80 3/20/2012 161782 TERRY J RYLAND REVENUE 60.00 3/20/2012 161783 EBSCO SUBSCRIPTION SERV BOOKS/PRDCLS 195.00 3/20/2012 161784 SAM'S CLUB CTC-CULINARY ARTS 124.60 CTC-MARKETING 169.98 GENL SUPPL 111.76 3/20/2012 161785 SARAH SANDERSON REVENUE 60.00 3/20/2012 161786 CONSTANCE E SCHULZ LOCAL TRVL 65.20 3/20/2012 161787 ROBERT M SIDES INC RPRS/MAINT EQPT 52.50 3/20/2012 161788 KYLIE M SMITH CONF/TRAVEL 226.66
Page 8 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/20/2012 161789 SOUNDZABOUND MUSIC LIBRARY TECH SUPPLIES AND FEES 110.88 3/20/2012 161790 SPRINT GENL SUPPL 399.98 3/20/2012 161791 LUCILLE THOMPSON CTC-MARKETING 144.00 3/20/2012 161792 TRIUMPH LEARNING LLC GENL SUPPL 220.86 3/20/2012 161793 UNITED REFRIGERATION INC GENL SUPPL 127.78 3/20/2012 161794 WEST PENN POWER ELECTRCTY 42.82 3/20/2012 161795 WHITEHILL LIGHTING & SUPPLIES GENL SUPPL 187.92 3/20/2012 161796 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 12.27 3/20/2012 161797 WINDSTREAM PHONE SERVICE (LANDLINE) 738.00 3/20/2012 161798 WIRELESS MADE SIMPLE GENL SUPPL 39.98 3/20/2012 161799 WYOMING ELECTRIC & SIGNAL INC OTHR PROF SVCS 5,677.38 3/20/2012 161800 YOUR BUILDING CENTER INC GENL SUPPL 485.76 3/21/2012 161801 R H MARCON INC RPRS/MAINT BLD 504.86 3/21/2012 161802 CHERYL A MCCARTY JIM NOLAN PDS FUND 464.40 3/21/2012 161804 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH -57.79 GENL SUPPL 217.16 3/21/2012 161805 NATIONAL RESTAURANT ASSOCIATIONCTC-CULINARY ARTS 1,385.36 3/21/2012 161806 NHS AUTISM SCHOOL TUIT PRRI ALT ED 13,063.66 3/21/2012 161807 PAFPC PROF EDUCATION SVCS 400.00 3/21/2012 161808 PENSTAN NON-CAP EQUIP-RPLC 669.75 3/21/2012 161809 POSITIVE PARENTING SOLUTIONS INC PROF ED SRVC/OTHR 363.09 3/21/2012 161810 QPS PRINT GROUP GENL SUPPL 340.55 3/21/2012 161811 AUDREY ROMANO PROF ED SRVC/OTHR 520.00 3/21/2012 161812 DOUGLAS M SCHUNK TUIT REIMB 1,138.00 3/21/2012 161813 ROBERT M SIDES INC GENL SUPPL 43.00 3/21/2012 161814 SNYDER BROTHERS, INC NATURAL GAS 40,014.66 3/21/2012 161815 SPRINT CELL PHONES 2,149.92 3/21/2012 161816 STATE CHEMICAL MFG. CO. GENL SUPPL 455.87 3/21/2012 161817 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 7,829.16 3/21/2012 161818 JESSICA K ULLRICH WELLNESS 45.00 3/21/2012 161819 UNITED REFRIGERATION INC NON-CAP EQUIP-RPLC 2,178.00 3/21/2012 161820 WEST PENN POWER ELECTRCTY 132.86 3/22/2012 161821 NITTANY VALLEY WOODTURNERS PROF ED SRVC/OTHR 270.00 3/22/2012 161822 OFFICE DEPOT GENL SUPPL 184.99 3/22/2012 161823 POSTMASTER POSTAGE 190.00 3/22/2012 161824 PSLA CONF/TRAVEL 80.00 3/22/2012 161825 PETER W REDDINGTON LOCAL TRVL 129.08 3/22/2012 161826 RICH COAST CORPORATION CTC-MARKETING 111.10 3/22/2012 161827 ELIZABETH V RICHARDS TUIT REIMB 1,185.00 3/22/2012 161829 SCHOOL SPECIALTY GENL SUPPL 2,862.14 3/22/2012 161830 SYSCO FOOD SERVICE GENL SUPPL 32.60 3/22/2012 161831 TEXAS INSTRUMENTS INC RPRS/MAINT EQPT 2,690.00 3/22/2012 161832 UNIVAR USA INC GENL SUPPL 1,169.60
Page 9 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/22/2012 161833 VALLEY QUARRIES, INC GENL SUPPL 1,714.99 3/22/2012 161834 NICHOLAS A ZEPP LOCAL TRVL 259.52 3/22/2012 161835 AMERICAN COUNCIL ON TEACHING FOREIGPROF ED SRVC/OTHR 1,000.00 3/22/2012 161836 BOROUGH OF STATE COLLEGE GENL SUPPL 4,843.80 3/22/2012 161837 KRISTEN N BURNETT LOCAL TRVL 32.97 3/22/2012 161838 BUS PARTS WAREHOUSE INC GENL SUPPL 1,575.50 3/22/2012 161839 CENTRAL DISTRIBUTORS INC GENL SUPPL 54.14 3/22/2012 161840 CENTRAL INTERMEDIATE UNIT #10 WD AREA NTWK SVC 1,243.20 3/22/2012 161841 CENTRE CO RECYCLING & REFUSE AUTHDISP SVCS 63.70 3/22/2012 161842 CINTAS LAUND/DRY CLN 129.66 3/22/2012 161843 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 210.29 3/22/2012 161844 COMCAST CABLE WD AREA NTWK SVC 53.37 3/22/2012 161845 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 39.99 3/22/2012 161846 JANICE E DAVIS LOCAL TRVL 33.79 3/22/2012 161847 EDUCATIONAL INNOVATIONS INC. GENL SUPPL 21.85 3/22/2012 161848 LEE A FLEMING LOCAL TRVL 45.75 3/22/2012 161849 FLINN SCIENTIFIC GENL SUPPL 663.95 3/22/2012 161850 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 893.87 3/22/2012 161851 FOX & JAMES INC. GENL SUPPL 884.84 3/22/2012 161852 FROG PUBLICATIONS BOOKS/PRDCLS 21.95 3/22/2012 161853 GIANT FOOD STORES INC STUDENT SNACKS 10.11 3/22/2012 161854 GOOGLE, INC TCHNL SRVCS 185.58 3/22/2012 161855 GOPHER SPORT GENL SUPPL 764.18 3/22/2012 161856 HOME NURSING AGENCY COMMUNITYPROF SERV ED SRVC/OTHR 140.00 TUIT PRRI ALT ED 690.00 3/22/2012 161857 IPS LASER EXPRESS CTC-MARKETING 126.75 GENL SUPPL 214.50 3/22/2012 161858 J.R. JUDD VIOLINS GENL SUPPL 400.00 3/22/2012 161859 DEBRA LEE LATTA CONF/TRAVEL 621.61 3/22/2012 161860 LEENERS CTC-CULINARY ARTS 127.01 3/22/2012 161861 THE LEUKEMIA & LYMPHOMA SOCIETYDELTA VENDING DEPOSITS 207.00 3/26/2012 161862 MINDWARE GENL SUPPL 113.45 3/26/2012 161863 C S MYERS & SON DIESEL FUEL 542.12 3/26/2012 161864 NAPA AUTO PARTS GENL SUPPL 162.82 3/26/2012 161865 THE NEW YORK TIMES BOOKS/PRDCLS 17.00 3/26/2012 161866 NITTANY OFFICE EQUIPMENT GENL SUPPL 565.44 3/26/2012 161867 PENN STATE UNIVERSITY TUIT REIMB 179.00 3/26/2012 161868 PENN STATE UNIVERSITY RPRS/MAINT BLD 54.00 3/26/2012 161869 PENSTAN GENL SUPPL 541.59 3/26/2012 161870 PMEA/PA MUSIC EDUCATORS ASSOC ADMISSION-CURRIC RELATED 8,750.00 3/26/2012 161871 WILLIAM M RISHEL RPRS/MAINT BLD 700.00 3/26/2012 161872 SHERWIN WILLIAMS GENL SUPPL 419.37 3/26/2012 161873 ROBERT M SIDES INC GENL SUPPL 25.00
Page 10 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/26/2012... 161873... ROBERT M SIDES INC... RPRS/MAINT EQPT 36.75 3/26/2012 161874 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 6,702.56 3/26/2012 161875 W R STRAW/ALL-CHEM GENL SUPPL 165.04 3/26/2012 161876 UNITED REFRIGERATION INC GENL SUPPL 32.18 3/26/2012 161877 USPS-HASLER POSTAGE 15,000.00 3/26/2012 161878 WILLIAMS SCOTSMAN INC RENTAL EQPT 108.79 3/26/2012 161879 YOUR BUILDING CENTER INC GENL SUPPL 131.43 3/27/2012 161880 R H MARCON INC RPRS/MAINT BLD 267.57 3/27/2012 161881 MODERNFOLD OF READING, INC. RPRS/MAINT BLD 850.00 3/27/2012 161882 ANDREW M MOORE, TREE SURGEON RPRS/MAINT BLD 780.00 3/27/2012 161883 PENN STATE UNIVERSITY SVCS PRCHSD LOCLY 24.80 3/27/2012 161884 READ NATURALLY GENL SUPPL 8.80 3/27/2012 161885 ANDREW RICKER CONF/TRAVEL 47.40 3/27/2012 161886 SAM'S CLUB CTC-MARKETING 124.28 GENL SUPPL -21.62 3/27/2012 161889 SCHOOL SPECIALTY GENL SUPPL 6,634.12 3/27/2012 161890 DENISE D S SCHWAB CONF/TRAVEL 319.63 3/27/2012 161891 SEEDWAY LLC GENL SUPPL 476.00 3/27/2012 161892 STANLEY SECURITY SOLTN/BEST ACCESSGENL SUPPL 1,532.53 3/27/2012 161893 ACE HARDWARE GENL SUPPL 45.50 3/27/2012 161894 BAR FITNESS PRODUCTS RPRS/MAINT EQPT 554.05 3/27/2012 161895 CRAIG B BUTLER CONF/TRAVEL 72.28 3/27/2012 161896 CATA GENL SUPPL 493.00 3/27/2012 161897 CENTRE REGION CODE ADMIN DUES & FEES 32.00 3/27/2012 161899 CINTAS GENL SUPPL 1.26 LAUND/DRY CLN 1,344.20 3/27/2012 161900 COLLEGE TOWNSHIP/WATER DEPT WATER/SEWER 560.50 3/27/2012 161901 COLT PLUMBING INC GENL SUPPL 215.76 3/27/2012 161902 COMMONWEALTH OF PENNSYLVANIA DUES & FEES 42.40 3/27/2012 161903 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 4,777.91 3/27/2012 161904 CRS ADVANCED TECHNOLOGY OTHR PROF SVCS 630.00 3/27/2012 161905 DENISE DEGEORGE CONF/TRAVEL 26.00 3/27/2012 161906 DEGOL CARPETING CAP EQUIP-NEW 440.00 3/27/2012 161907 DELL MARKETING LP GENL SUPPL 265.68 3/27/2012 161908 LAUREN A ESPOSITO MT NITTANY ELEMENTARY 82.89 3/27/2012 161909 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 234.31 3/27/2012 161910 FULLINGTON AUTO BUS INC FIELD TRIPS 2,120.00 3/27/2012 161911 GIANT FOOD STORES INC STUDENT SNACKS 3.86 3/27/2012 161912 HANSON AGGREGATES PA INC GENL SUPPL 157.99 3/27/2012 161913 HELLER'S GAS BOTTLED GAS 382.06 3/27/2012 161914 THE HITE COMPANY GENL SUPPL 46.95 3/27/2012 161915 MARY T KROHN-SMITH LOCAL TRVL 45.03 3/27/2012 161916 LANCASTER-LEBANON IU13 ADMN SFTWR/LICNS 3,357.05
Page 11 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/27/2012 161917 LIGHTSPEED TECHNOLOGIES RPRS/MAINT EQPT 157.00 3/27/2012 161918 LONG MOTOR BUSES INC FIELD TRIPS 814.10 3/30/2012 161919 AES/PHEAA WAGE ATTACH / TAXES/OTHER 68.82 3/30/2012 161920 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRIVE 770.66 AFSCME DUES W/H CUSTODIAN 1,931.00 AFSCME DUES W/H FOOD SERV 741.12 AFSCME FAIR SHARE 857.63 3/30/2012 161921 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 2,439.91 3/30/2012 161922 COMMONWEALTH OF PA - MAWD OTHER DEDUCTIONS 32.00 3/30/2012 161923 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 8,658.21 3/30/2012 161924 STATE COLLEGE AREA EDUCATION ASSOCSCAEA DUES W/H 61,936.29 3/30/2012 161925 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 38,619.92 3/30/2012 161926 US DEPT OF EDUCATION WAGE ATTACH / TAXES/OTHER 114.84 3/30/2012 161927 ACE HARDWARE GENL SUPPL 41.92 3/30/2012 161928 BI-LO SUPPLY, INC GENL SUPPL 411.90 3/30/2012 161929 B J BRUNNER GENL SUPPL 31.45 3/30/2012 161930 CDW GOVERNMENT INC GENL SUPPL 258.50 3/30/2012 161931 CENGAGE LEARNING/GALE BOOKS/PRDCLS 105.00 TECH SUPPLIES AND FEES 1,745.40 3/30/2012 161932 CENTRE CO COUN HUMAN SERVICES PROF EDUCATION SVCS 150.00 3/30/2012 161933 CENTRE COUNTY BEEKEEPERS GENL SUPPL 309.00 3/30/2012 161934 MARK F CHAPLIN RPRS/MAINT EQPT 69.95 3/30/2012 161936 CINTAS CTC-MARKETING 43.88 GENL SUPPL 32.10 LAUND/DRY CLN 1,988.86 3/30/2012 161937 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 258.48 3/30/2012 161938 COMCAST CABLE WD AREA NTWK SVC 53.37 3/30/2012 161939 CHRISTINA DOLL, M.D. OTHR PROF SVCS 180.00 3/30/2012 161940 LINDA R EGGEBEEN CONF/TRAVEL 874.65 3/30/2012 161941 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 142.45 3/30/2012 161942 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,100.30 3/30/2012 161943 AQUILA KIKORA FRANKLIN PROF ED SRVC/OTHR 2,500.00 3/30/2012 161944 FRIEDMAN ELECTRIC SUPPLY CO.,INC. GENL SUPPL 306.12 3/30/2012 161945 LYNN R FRY CONF/TRAVEL 178.38 3/30/2012 161946 GTS-WELCO RENTAL EQPT 71.68 3/30/2012 161947 HANSON AGGREGATES PA INC GENL SUPPL 1,038.29 3/30/2012 161948 GLENN O HAWBAKER INC GENL SUPPL 281.40 3/30/2012 161949 CRAIG J HERZING GENL SUPPL 70.00 3/30/2012 161950 DENNIS J HULL GENL SUPPL 123.95 3/30/2012 161951 IPS LASER EXPRESS GENL SUPPL 700.50 3/30/2012 161952 JAYPRO SPORTS, LCC GENL SUPPL 255.20 3/30/2012 161953 J.R. JUDD VIOLINS RPRS/MAINT EQPT 100.00 3/30/2012 161954 KURTZ BROS CAP EQUIP-NEW 605.00
Page 12 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/30/2012 161955 LINDENMEYR MUNROE GENL SUPPL 1,990.40 3/30/2012 161956 MELANIE LYNCH CONF/TRAVEL 635.11 3/30/2012 161957 MACINTYRE CHEVROLET INC OTHR PROF SVCS 20.08 3/30/2012 161958 MANITO, INC TUIT PRRI ALT ED 7,100.00 3/30/2012 161959 JEFFREY R MARTIN PROF ED SRVC/OTHR 600.00 3/30/2012 161960 THE MEADOWS PSYCHIATRIC CENTER TUIT PRRI ALT ED 300.00 3/30/2012 161961 MILLER WELDING SERVICE RPRS/MAINT EQPT 10.00 3/30/2012 161962 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 69.61 GENL SUPPL 201.42 3/30/2012 161963 LENNA J NEFF POSTAGE 18.34 3/30/2012 161964 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 42,475.22 3/30/2012 161965 ORKIN PEST CONTROL RPRS/MAINT BLD 432.50 3/30/2012 161966 IUP/CCTPP PROF EDUCATION SVCS 600.00 3/30/2012 161967 PALUMBO SKIBINSKI ARCHIECTS ENG OTHR PROF SVCS 8,550.00 3/30/2012 161968 PAPA JOHNS/BAJCO GROUP STUDENT SNACKS 25.00 3/30/2012 161969 PNC EQUIPMENT FINANCE, LLC EQUIP LEASE PYMT 16,183.64 3/30/2012 161970 POOL OPERATION MANAGEMENT PROF EDUCATION SVCS 1,525.00 3/30/2012 161971 POSTMASTER POSTAGE 190.00 3/30/2012 161972 PSERS RTMT 128.85 3/30/2012 161973 ELIZABETH RABIAN PROF ED SRVC/OTHR 36.00 3/30/2012 161974 RAYSTOWN OFFICE EQUIPMENT GENL SUPPL 720.00 3/30/2012 161975 WILLIAM M RISHEL RPRS/MAINT BLD 150.00 3/30/2012 161976 ROARING SPRING BOTTLING CO GENL SUPPL 36.17 3/30/2012 161977 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 698.00 3/30/2012 161978 SAM'S CLUB STUDENT SNACKS 442.59 3/30/2012 161979 SHERWIN WILLIAMS GENL SUPPL 484.20 3/30/2012 161980 ANN G SIDONE PROF ED SRVC/ED AGNCY 70.00 3/30/2012 161981 DAVID W SMITH LOCAL TRVL 146.53 3/30/2012 161982 SPIRAL BINDING COMPANY INC GENL SUPPL 390.92 3/30/2012 161983 PATRICIA L STEVENS LOCAL TRVL 61.59 3/30/2012 161984 JEAN A TUGGY OTHR PROF SVCS 20.00 3/30/2012 161985 UNITED REFRIGERATION INC GENL SUPPL 46.80 3/30/2012 161986 WEIS MARKETS STUDENT SNACKS 18.74 3/30/2012 161987 EDWARD WEST MD OTHR PROF SVCS 180.00 3/30/2012 161988 WILLIAMS SCOTSMAN INC RENTAL EQPT 199.98 3/30/2012 161989 WIRELESS MADE SIMPLE GENL SUPPL 770.00 3/30/2012 161990 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 44,046.63 3/1/2012 V101928 CAPITAL BLUE CROSS MEDICAL INSURANCE 1,191,742.60 3/1/2012 V101930 WEST PENN POWER ELECTRCTY 28,286.92 ELECTRICITY 1,108.78 3/1/2012 V101931 U S TREASURY FEDERAL WITHHOLDING 477,574.92 FICA WITHHOLDING 610,339.51 3/2/2012 V101932 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 23,581.78
Page 13 of 14 State College Area School District General Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/5/2012 V101933 FERGUSON TOWNSHIP TAX OFFICE TCHN SRV 18,880.18 3/5/2012 V101934 WEST PENN POWER ELECTRCTY 7,034.97 3/7/2012 V101935 COMMONWEALTH OF PENNSYLVANIA STATE INCOME TAX W/H 140,167.37 3/12/2012 V101936 COLUMBIA GAS NATURAL GAS 878.29 3/12/2012 V101937 PSERS/ EFT RETIREMENT W/H 362,785.58 3/12/2012 V101938 SCASD/EFT GENL SUPPL 215.18 3/12/2012 V101939 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 24,235.61 3/12/2012 V101940 WEST PENN POWER ELECTRCTY 5,216.00 ELECTRICITY 1,563.80 3/15/2012 V101941 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 989.97 3/19/2012 V101942 COLUMBIA GAS NATURAL GAS 112.14 3/19/2012 V101943 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 58,892.19 3/21/2012 V101944 PA DEPT OF REVENUE PA SALES TAX 142.88 3/22/2012 V101945 PSERS/ EFT RETIREMENT W/H 1,255,930.14 3/23/2012 V101946 COLUMBIA GAS NATURAL GAS 21,930.44 3/23/2012 V101947 WEST PENN POWER ELECTRCTY 21,588.43 ELECTRICITY 7,539.88 3/23/2012 V101948 COMMONWEALTH OF PENNSYLVANIA STATE INCOME TAX W/H 6,578.27 3/23/2012 V101949 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 28,460.35 3/23/2012 V101950 U S TREASURY FEDERAL WITHHOLDING 17,380.21 FICA WITHHOLDING 28,498.93 3/30/2012 V101951 ING FINANCIAL ADVISERS, LLC 403B EMPLOYER CONTRIB 363.64 ANNUITIES W/H 78,503.85 3/30/2012 V101952 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 3,897.68 3/30/2012 V101954 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,456.00 SECT 125 DEP CARE 10,006.32 SECT 125 MEDICAL 13,550.52 3/30/2012 V101955 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 10,092.00 3/30/2012 V101956 SCASD/EFT GENL SUPPL 101.22
TOTAL $5,955,577.73
Page 14 of 14 State College Area School District Food Service Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/2/2012 55750 HONDRU FLEET MACHINERY & EQUIPMENT 32,159.60 3/19/2012 55751 ALFRED NICKLES BAKERY INC FOOD 2,128.33 3/19/2012 55752 BLAIR CANDY COMPANY FOOD 266.00 3/19/2012 55753 CLARION FRUIT COMPANY, INC FOOD 934.50 3/19/2012 55754 COCA COLA ENTERPRISES FOOD 1,678.05 3/19/2012 55755 ECOLAB GEN SUPPL 622.24 3/19/2012 55756 FEESERS INC FOOD 665.80 3/19/2012 55757 KAMILAH GREENLEAF UNIFORMS 40.00 3/19/2012 55758 WYNNE GRESIAK UNIFORMS 32.87 3/19/2012 55759 IMLER'S POULTRY RENTAL LND/BLD 182.31 3/19/2012 55760 ROGER LONG CONF/TRAVEL 157.86 3/19/2012 55761 MCKEE FOODS CORP. FOOD 558.10 3/19/2012 55762 PAPA JOHNS/BAJCO GROUP FOOD 1,512.75 3/19/2012 55763 PHILLY PRETZEL FACTORY LLC FOOD 457.80 3/19/2012 55764 MEGAN A SCHAPER LOCAL TRVL 241.13 3/19/2012 55765 MEGAN A SCHAPER FOOD 45.00 GEN SUPPL 31.04 3/19/2012 55766 SCHNEIDER VALLEY FARMS FOOD 4,235.27 MILK 11,684.20 3/19/2012 55767 SINGER EQUIPMENT COMPANY NON-CAP EQUIP-RPLC 1,901.20 3/19/2012 55768 SNA DUES & FEES 81.50 3/19/2012 55769 SYSCO FOOD SERVICE CLEAN SUPPL 276.99 FOOD 9,849.80 GEN SUPPL 1,147.77 3/19/2012 55770 THE GINGERBREAD MAN FOOD 1,820.00 3/19/2012 55771 TOOLS FOR SCHOOLS FOOD 4,070.00 3/19/2012 55772 US FOODS/ALTOONA DIVISION CLEAN SUPPL 18.26 FOOD 21,986.61 GEN SUPPL 1,329.69 3/30/2012 55773 ALFRED NICKLES BAKERY INC FOOD 2,213.57 3/30/2012 55774 BALFURD INC GEN SUPPL 45.14 3/30/2012 55775 GARTH A BENTON DEPOSITS PAYABLE - CO 21.05 3/30/2012 55776 BLAIR CANDY COMPANY FOOD 294.55 3/30/2012 55777 ELIZABETH A BROBERG UNIFORMS 40.00 3/30/2012 55778 LANCE W BRODIE LOCAL TRVL 17.20 3/30/2012 55779 CLARION FRUIT COMPANY, INC FOOD 663.95 3/30/2012 55780 COCA COLA ENTERPRISES FOOD 3,651.08 3/30/2012 55781 JESSICA GLAISTER DEPOSITS PAYABLE - CO 13.55 3/30/2012 55782 KYOKO GOTO DEPOSITS PAYABLE - CO 7.25 3/30/2012 55783 FIONA GREAVES DEPOSITS PAYABLE - CO 67.25 3/30/2012 55784 IMLER'S POULTRY RENTAL LND/BLD 213.21 3/30/2012 55785 KINGS DELIGHT FOOD 809.40 3/30/2012 55786 KAREN LACORTE UNIFORMS 40.00
Page 1 of 2 State College Area School District Food Service Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/30/2012 55787 LORI M MCCAULEY UNIFORMS 40.00 3/30/2012 55788 MCKEE FOODS CORP. FOOD 628.80 3/30/2012 55789 WANDA MYERS UNIFORMS 40.00 3/30/2012 55790 JAMES J NOLTE UNIFORMS 40.00 3/30/2012 55791 PAPA JOHNS/BAJCO GROUP FOOD 1,289.50 3/30/2012 55792 PHILLY PRETZEL FACTORY LLC FOOD 499.80 3/30/2012 55793 SCHNEIDER VALLEY FARMS FOOD 3,684.78 MILK 13,413.08 3/30/2012 55794 SPICER WELDING & FABRICATION INC RPRS/MAINT EQPT 150.00 3/30/2012 55795 SYSCO FOOD SERVICE CLEAN SUPPL 502.40 FOOD 14,596.66 GEN SUPPL 1,504.69 3/30/2012 55796 THE GINGERBREAD MAN FOOD 2,398.50 3/30/2012 55797 JESSICA YODER DEPOSITS PAYABLE - CO 41.20 3/30/2012 55798 US FOODS/ALTOONA DIVISION CLEAN SUPPL 9.13 FOOD 34,623.33 GEN SUPPL 1,723.28 3/30/2012 55799 KAREN WHETSTINE UNIFORMS 40.00 3/30/2012 55800 NIKKI WHITE VEZENDI DEPOSITS PAYABLE - CO 10.00
TOTAL $183,447.02
Page 2 of 2 State College Area School District Athletic Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/1/2012 40701 ASCD DUES & FEES 39.00 3/1/2012 40702 RICHARD BARBROW OTHR PROF SVCS 30.00 3/1/2012 40703 BIG VII WRESTLING LEAGUE CONF/TRAVEL 80.00 3/1/2012 40704 MIKE CONRON OTHR PROF SVCS 60.00 3/1/2012 40705 EASTBAY-DEPT 5374 GENL SUPPL 132.88 3/1/2012 40706 EASTBAY-DEPT 5374 GENL SUPPL 625.00 3/1/2012 40707 JENNIFER L EVANS DUES & FEES 70.00 3/1/2012 40708 FULLINGTON AUTO BUS INC FIELD TRIPS 9,730.00 3/1/2012 40709 HOLLIDAYSBURG GVB PARENTS ASSOCDUES & FEES 300.00 3/1/2012 40710 GENE JOHNSON OTHR PROF SVCS 60.00 3/1/2012 40711 KEVIN LEWIS OTHR PROF SVCS 60.00 3/1/2012 40712 LONG MOTOR BUSES INC FIELD TRIPS 272.40 3/1/2012 40713 PEGGY L PENNEPACKER CONF/TRAVEL 193.14 3/1/2012 40714 PIAA DISTRICT VI DUES & FEES 84.00 3/1/2012 40715 PIAA DISTRICT VI DUES & FEES 150.00 3/1/2012 40716 ST MORITZ SECURITY SERVICE, INC TCHN SRV 1,507.75 3/1/2012 40717 UNIVERSITY OF PITTSBURGH/PERC PROF ED SRVC/OTHR 450.00 3/1/2012 40718 KYLE R WRIGHT OTHR PROF SVCS 30.00 3/1/2012 40719 KYLE R WRIGHT OTHR PROF SVCS 40.00 3/6/2012 40720 COLE TRANSPORTATION LTD. FIELD TRIPS 745.00 3/6/2012 40721 JOHN KANE OTHR PROF SVCS 41.50 3/6/2012 40722 SAM PHILLIPS OTHR PROF SVCS 41.50 3/14/2012 40723 CENTRAL DAUPHIN SCHOOL DIST DUES & FEES 40.00 3/14/2012 40724 COLE TRANSPORTATION LTD. FIELD TRIPS 1,529.00 3/14/2012 40725 MARK DWYER OTHR PROF SVCS 128.00 3/14/2012 40726 MARK EMMERLING OTHR PROF SVCS 128.00 3/14/2012 40727 MIKE FLEISHMAN OTHR PROF SVCS 41.50 3/14/2012 40728 MIKE FLEISHMAN OTHR PROF SVCS 41.50 3/14/2012 40729 LONGSTRETH SPORTING GOODS GENL SUPPL 1,841.12 3/14/2012 40730 JOE MACCARIO OTHR PROF SVCS 41.50 3/14/2012 40731 CENTRAL HIGH SCHOOL DUES & FEES 50.00 3/14/2012 40732 RAPID RIBBONS GENL SUPPL 338.85 3/14/2012 40733 SCHOOL SPECIALTY GENL SUPPL 87.50 3/14/2012 40734 THE VOLLEYBALL CORNER GENL SUPPL 780.00 3/14/2012 40735 RYAN J WALSH CONF/TRAVEL 172.05 3/22/2012 40736 JANIS ARP OTHR PROF SVCS 128.00 3/22/2012 40737 BIG A BOOSTER CLUB/TRACK DUES & FEES 300.00 3/22/2012 40738 JEB BOYLE GENL SUPPL 1,046.25 3/22/2012 40739 SAM CORRIGAN OTHR PROF SVCS 50.00 3/22/2012 40740 MARK DWYER OTHR PROF SVCS 70.00 3/22/2012 40741 MARK DWYER OTHR PROF SVCS 128.00 3/22/2012 40742 EASTBAY-DEPT 5374 GENL SUPPL 147.00 3/22/2012 40743 EPIC SPORTS GENL SUPPL 250.62
Page 1 of 2 State College Area School District Athletic Fund Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/22/2012 40744 MIKE FLEISHMAN OTHR PROF SVCS 83.00 3/22/2012 40745 FULLINGTON AUTO BUS INC FIELD TRIPS 3,754.00 3/22/2012 40746 JEFF HOLTER OTHR PROF SVCS 65.00 3/22/2012 40747 JEFFREY HOMZA OTHR PROF SVCS 50.00 3/22/2012 40748 IRC TEAM SPORTS GENL SUPPL 406.08 3/22/2012 40749 JAMES JONES OTHR PROF SVCS 65.00 3/22/2012 40750 WILLIAM KENNEY OTHR PROF SVCS 32.50 3/22/2012 40751 WILLIAM KEOUGH OTHR PROF SVCS 50.00 3/22/2012 40752 LACROSSE INTERNATIONAL GENL SUPPL 630.50 3/22/2012 40753 CHAD L OBERHOLTZER OTHR PROF SVCS 70.00 3/22/2012 40754 PAUL OLIVETT OTHR PROF SVCS 32.50 3/22/2012 40755 TONY PANZA OTHR PROF SVCS 130.00 3/22/2012 40756 BOB RIBIC III OTHR PROF SVCS 130.00 3/22/2012 40757 TIMOTHY ROUGH OTHR PROF SVCS 70.00 3/22/2012 40758 BRIAN C SONAK OTHR PROF SVCS 65.00 3/22/2012 40759 ST MORITZ SECURITY SERVICE, INC TCHN SRV 679.88 3/22/2012 40760 TEAM EXPRESS DISTRIBUTING LLC GENL SUPPL 587.43 3/22/2012 40761 KEITH W THOMPSON OTHR PROF SVCS 50.00 3/22/2012 40762 UNIV OF PITTSBURGH PHYSICIANS DUES & FEES 200.00 3/22/2012 40763 UNIVERSITY ORTHOPEDICS CENTER, LTDOTHR PROF SVCS 41,250.00 3/22/2012 40764 RON WILLIAMS, JR. OTHR PROF SVCS 0.00 3/22/2012 40765 BILL WOLF OTHR PROF SVCS 70.00 3/28/2012 40766 LOIS CHAMBERS OTHR PROF SVCS 50.00 3/28/2012 40767 DONALD CLONTZ OTHR PROF SVCS 50.00 3/28/2012 40768 DICK DIXON OTHR PROF SVCS 70.00 3/28/2012 40769 JAMES DOYLE OTHR PROF SVCS 128.00 3/28/2012 40770 MARK DWYER OTHR PROF SVCS 70.00 3/28/2012 40771 MARK DWYER OTHR PROF SVCS 128.00 3/28/2012 40772 ROBERT ELLIS OTHR PROF SVCS 65.00 3/28/2012 40773 MARK A GORMONT OTHR PROF SVCS 50.00 3/28/2012 40774 WILLIAM KEOUGH OTHR PROF SVCS 50.00 3/28/2012 40775 WILLIAM MOYER OTHR PROF SVCS 65.00
TOTAL $71,277.95
Page 2 of 2 State College Area School District Student Activities Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/1/2012 83925 KATHRYN A ABDALLA MODEL O.A.S. 170.22 3/1/2012 83926 CULTURAL TOUR CONSULTANTS, LLC CONCERT CHOIR 100,000.00 3/1/2012 83927 SUE P LABRECQUE MODEL O.A.S. 86.14 3/1/2012 83928 JUSTINE A KONONOV MODEL O.A.S. 96.41 3/1/2012 83929 ROSEWOOD SILKSCREENING CO PFMS GRAY FOXES 16.00 3/5/2012 83930 COLLEGIATE PRIDE, INCORPORATED PFMS STUDENT COUNCIL 609.00 3/5/2012 83931 JEREMY EDELSTEIN STEPPING STONE PROJECT 75.00 3/5/2012 83932 IAN GREGORY TALENT SHOW COMMITTEE 100.00 3/5/2012 83933 NITTANY ENTERTAINMENT PFMS STUDENT COUNCIL 80.00 3/5/2012 83934 ANDREW ROBERTS TALENT SHOW COMMITTEE 150.00 3/5/2012 83935 JOSEPH A WALKER MNMS SCIENCE OLYMPIAD 60.62 3/5/2012 83936 DANVILLE AREA SCHOOL DISTRICT DEBATE CLUB 33.00 3/5/2012 83937 STEVEN LACHMAN DEBATE CLUB 20.40 3/5/2012 83938 PENN STATE UNIVERSITY INSTRUMENTAL FUND 500.00 3/5/2012 83939 UNIVERSITY OF PA/LIBERTY BELL CLASSDEBATE CLUB 100.00 3/5/2012 83940 ROSEWOOD SILKSCREENING CO TALENT SHOW COMMITTEE 528.50 3/5/2012 83941 ROWAN UNIVERSITY LAB BAND INSTRUMENTAL FUND 387.00 3/5/2012 83942 THE ORIGINAL WAFFLE SHOP NORTH CAUSE 235.55 3/14/2012 83943 COLLEGIATE PRIDE, INCORPORATED SCIENCE OLYMPIAD 199.52 3/14/2012 83944 CS ENTERTAINMENT CAUSE 224.00 CLASS OF 2012 537.00 DANCE MARATHON 537.00 3/14/2012 83945 DECA DECA - ASSOCN/MKTG STDNTS 90.00 3/14/2012 83946 GARDNERS CANDIES HIGH SCHOOL SPANISH EXCHA 518.40 3/14/2012 83947 PITT QUIZ BOWL KNOWLEDGE MASTERS 140.00 3/14/2012 83948 RAINN TALENT SHOW COMMITTEE 1,000.00 3/14/2012 83949 SURPLUS CITY INC THESPIANS 450.64 3/23/2012 83950 BEST BUDDIES INTERNATIONAL BEST BUDDIES 300.00 3/23/2012 83951 CENTRE DAILY TIMES LITTLE LION YEARBOOK 1,090.15 3/23/2012 83952 GERTRUDE HAWK CHOCOLATES INC. PFMS BLACK BEAR TEAM 468.76 PFMS COUGAR TEAM 532.49 PFMS GRAY FOXES 875.74 3/23/2012 83953 GIANT FOOD STORES INC PFMS TIMBER RATTLERS 142.66 3/23/2012 83954 MARIANNA'S FUNDRAISERS AUTO CLUB 517.50 3/23/2012 83955 PENNSYLVANIA DECA DECA - ASSOCN/MKTG STDNTS 3,644.50 3/23/2012 83956 SAM'S CLUB PFMS COUGAR TEAM 34.86 3/23/2012 83957 SHEETZ CORPORATION FRENCH CLUB 300.00 3/23/2012 83958 TAMS-WITMARK MUSIC LIBRARY, INC.MNMS DRAMA CLUB 61.83 3/23/2012 83959 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2012 56.17 3/23/2012 83960 WORLDSTRIDES HERITAGE PERF PROG CONCERT CHOIR 25,141.45 3/27/2012 83961 FOUNDATION FOR CHILDREN/CANCER MNMS STUDENT COUNCIL 225.00 3/27/2012 83962 PENN STATE UNIVERSITY MNMS ORANGE TEAM 819.00 3/27/2012 83963 PENN STATE UNIVERSITY MNMS RED TEAM 812.00
Page 1 of 2 State College Area School District Student Activities Checks Dated March 1 - 31, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total
TOTAL $141,966.51
Page 2 of 2 State College Area School District PNC Purchasing Card Dated February 1 - 29, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/21/2012 155 GIANT FOOD STORES INC FOOD 1,348.46 3/21/2012 LOWE'S NON-CAP EQUIP-RPLC 449.00 3/21/2012 MELLO SMELLO, LLC GEN SUPPL 907.50 3/21/2012 PAYPAL GEN SUPPL 57.95 3/21/2012 WAL-MART STORES INC GEN SUPPL 99.57 3/21/2012 394 AMAZON.COM BOOKS/PRDCLS 109.32 3/21/2012 BARNES & NOBLE BOOKS/PRDCLS 220.80 3/21/2012 INNOVATIVE PRINTING SYSTEMS GENL SUPPL 59.25 3/21/2012 NITTANY OFFICE EQUIPMENT GENL SUPPL 7.10 3/21/2012 6536 AAHPERD/AMER ALLIANC HEALTH/PHYSPROF ED EDUCATION SVCS 330.00 3/21/2012 ACCU CONFERENCE PROF EDUCATION SVCS 6.63 3/21/2012 ACE HARDWARE GENL SUPPL 17.47 3/21/2012 ADVANTAGE SPORT & FITNESS INC GENL SUPPL 270.00 3/21/2012 ALLHEART.COM GENL SUPPL 28.95 3/21/2012 AMAZON.COM BOOKS/PRDCLS 3,391.16 GENL SUPPL 2,397.74 TECH SUPPLIES AND FEES 27.86 3/21/2012 AMERICAN COLLEGE OF SPORTS MEDICINEDUES & FEES 260.00 PROF EDUCATION SVCS 594.01 3/21/2012 AMSTERDAM PRINTING AND LITHO GENL SUPPL 182.05 3/21/2012 APPLE COMPUTER INC TECH SUPPLIES AND FEES 21.19 3/21/2012 ASCD DUES & FEES 89.00 3/21/2012 ASEBA GENL SUPPL 35.00 3/21/2012 ATLAS PEN & PENCIL CORP FERGUSON TWP ELEMENTARY 91.91 3/21/2012 AUDIO VISUAL SUPPLY, LLC GENL SUPPL 110.49 3/21/2012 BARNES & NOBLE BOOKS/PRDCLS 85.43 GENL SUPPL 270.94 3/21/2012 BEST BUY COMPANY, INC. END USR EQUIP 389.99 GENL SUPPL 38.97 3/21/2012 BEST EVENT RENTAL RENTAL EQPT 556.12 3/21/2012 BEST LINE EQUIPMENT RENTAL EQPT 336.81 3/21/2012 BP GAS GASOLINE 77.36 3/21/2012 BREON'S INC NON-CAP EQUIP-RPLC 632.50 3/21/2012 BREWER'S CAFE CTC-MARKETING 53.85 3/21/2012 BROCK ENTERPRISES GENL SUPPL 46.20 3/21/2012 BUILD A SIGN, LLC GENL SUPPL 62.09 3/21/2012 BUTTE PUBLICATIONS, INC. GENL SUPPL 66.70 3/21/2012 CDW GOVERNMENT INC GENL SUPPL 131.84 3/21/2012 CENTRE GLASS CO GENL SUPPL 24.00 3/21/2012 CENTRE REGION PARKS AND REC RENTAL LND/BLD 85.00 3/21/2012 COLONIAL MEDICAL ASSISTED DEVICESGENL SUPPL 53.75 3/21/2012 COLORADO TIME SYSTEM, LLC GENL SUPPL 29.00 3/21/2012 COMMONWEALTH OF PENNSYLVANIA WELLNESS 20.00
Page 1 of 7 State College Area School District PNC Purchasing Card Dated February 1 - 29, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/21/2012 6536... CUSTOM WRISTBANDS GENL SUPPL 474.00 3/21/2012 DANMAR PRODUCTS INC GENL SUPPL 95.30 3/21/2012 DAYS INN PENN STATE CONF/TRAVEL 89.75 3/21/2012 DEMCO INC GENL SUPPL 64.07 3/21/2012 DOLLAR TREE STORES, INC CTC-MARKETING 44.00 GENL SUPPL 106.00 3/21/2012 DUFFY'S TAVERN CONF/TRAVEL 190.35 3/21/2012 EDHELPER TECH SUPPLIES AND FEES 17.99 3/21/2012 EDWEEK.ORG GENL SUPPL 2.95 3/21/2012 ERIC ARMIN INC GENL SUPPL 41.90 3/21/2012 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 687.36 3/21/2012 EXXON/MOBIL GASOLINE 131.37 3/21/2012 FACTORY CARD OUTLET FACULTY FUND NORTH 12.25 GENL SUPPL 9.92 3/21/2012 FASTENAL COMPANY GENL SUPPL 117.50 3/21/2012 FEARLESS DESIGN GENL SUPPL 40.85 3/21/2012 FEDEX GENL SUPPL 47.20 3/21/2012 FINE COOKING/TAUNTON DIRECT, INC TECH SUPPLIES AND FEES 40.98 3/21/2012 FINK BROTHERS SUPPLY GENL SUPPL 165.31 3/21/2012 FIRE MOUNTAIN GEMS GENL SUPPL 133.46 3/21/2012 FISHER SCIENTIFIC GENL SUPPL 210.95 3/21/2012 FOTOLIA, LCC GENL SUPPL 65.00 3/21/2012 FREESTYLE PHOTO GENL SUPPL 127.94 3/21/2012 FRYE'S/MOYER SWEEPER & SEWING CTRGENL SUPPL 11.97 3/21/2012 G H INC HYDROPONICS GENL SUPPL 26.06 3/21/2012 GIANT FOOD STORES INC GENL SUPPL 221.02 RADIO PARK ELEMENTARY 179.16 3/21/2012 GOOGLE, INC CTC-MARKETING 698.00 3/21/2012 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS -10.89 3/21/2012 GROWING TREE TOYS & BOOKS, LTD GENL SUPPL 51.84 3/21/2012 HC HOODCO INC GENL SUPPL 74.79 3/21/2012 HD ACCESSORY.COM GENL SUPPL 320.91 3/21/2012 HENRY SCHEIN GENL SUPPL 770.79 3/21/2012 HERITAGE FOOD SERVICE EQUIPMENTGENL INC SUPPL 338.47 3/21/2012 HERSHEY LODGE CONF/TRAVEL 34.98 3/21/2012 HOSTERMAN & STOVER GENL SUPPL 6.98 3/21/2012 HOWARD J PORTA INC GENL SUPPL 181.79 3/21/2012 INNOVATIVE PRINTING SYSTEMS GENL SUPPL 2,784.25 3/21/2012 INTL INST RESTORATIVE PRACTICES BOOKS/PRDCLS 186.00 3/21/2012 IPEVO INC GENL SUPPL 69.00 3/21/2012 IRVING'S BAGELS MEALS/REFRESHMENTS 135.00 3/21/2012 ISTE DUES & FEES 99.00 3/21/2012 JARU ASSOCIATES INC GENL SUPPL 100.00
Page 2 of 7 State College Area School District PNC Purchasing Card Dated February 1 - 29, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/21/2012 6536... JOANN FABRICS & CRAFTS GENL SUPPL 77.75 3/21/2012 L2G WELLNESS 33.00 3/21/2012 LAKESHORE LEARNING MATERIALS BOOKS/PRDCLS 45.94 3/21/2012 LAPTOP BATTERY ONE RPRS/MAINT INFO 1,341.71 3/21/2012 LEARNING A-Z GENL SUPPL 170.90 3/21/2012 LEHMAN'S GENL SUPPL 35.95 3/21/2012 LINEN TABLECLOTH.COM GENL SUPPL 394.20 3/21/2012 LITTLE CAESARS MEALS/REFRESHMENTS 69.00 STUDENT SNACKS 14.00 3/21/2012 LIVING FELT GENL SUPPL 47.47 3/21/2012 LOWE'S GENL SUPPL 3,490.33 3/21/2012 LUCK'S MUSIC LIBRARY BOOKS/PRDCLS 424.58 3/21/2012 MACY'S GENL SUPPL 139.99 3/21/2012 MADISON SQUARE GARDEN/NY RANGERSADMISSION-CURRIC RELATED 2,720.00 3/21/2012 MAIN STREET ROYAL GASOLINE 62.98 3/21/2012 MCCALL PATTERN CO GENL SUPPL 18.05 3/21/2012 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 70.54 3/21/2012 MENC HONOR SOCIETY GENL SUPPL 44.50 3/21/2012 MICHAEL'S ARTS & CRAFTS GENL SUPPL 101.85 PARK FOREST ELEMENTARY 127.80 3/21/2012 MIDWEST DOWEL WORK INC GENL SUPPL 56.99 3/21/2012 MOUNTAIN HOME BIOLOGICAL GENL SUPPL 61.08 3/21/2012 NAME IT GOLF, INC GENL SUPPL 170.58 3/21/2012 NASCO TECH SUPPLIES AND FEES 139.79 3/21/2012 NATIONAL ENGLISH HONOR SOCIETY DUES & FEES 100.00 3/21/2012 NITTANY OFFICE EQUIPMENT GENL SUPPL 195.84 3/21/2012 NORTHERN TOOL & EQUIPMENT GENL SUPPL 55.88 3/21/2012 OELER INDUSTRIES, INC. GENL SUPPL 21.34 3/21/2012 OFFICE DEPOT GENL SUPPL 652.55 3/21/2012 OLLIE'S GENL SUPPL 12.42 3/21/2012 PAPA JOHNS/BAJCO GROUP CTC-MARKETING 67.10 MEALS/REFRESHMENTS 50.00 3/21/2012 PASBO PROF EDUCATION SVCS 785.25 3/21/2012 PAYPAL BOOKS/PRDCLS 62.81 GENL SUPPL 69.55 3/21/2012 PELLETS INC GENL SUPPL 87.00 3/21/2012 PENN STATE BOOKSTORE BOOKS/PRDCLS -67.95 GENL SUPPL 37.70 3/21/2012 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATED 700.00 PROF EDUCATION SVCS 265.00 3/21/2012 PENNSYLVANIA FAMILY SUPPORT ALLIANCBOOKS/PRDCLS 66.50 3/21/2012 PERFECTION LEARNING BOOKS/PRDCLS 121.68 3/21/2012 PIZZA HUT 632026 MEALS/REFRESHMENTS 47.70
Page 3 of 7 State College Area School District PNC Purchasing Card Dated February 1 - 29, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/21/2012 6536... PLANK ROAD PUBLISHING, INC. GENL SUPPL 106.29 3/21/2012 PRODUCTION ADVANTAGE INC GENL SUPPL 598.43 3/21/2012 PROGRESSIVE BUSINESS PUBLICTN BOOKS/PRDCLS 154.95 3/21/2012 PROVEN CHOICE LLC RPRS/MAINT INFO -15.45 3/21/2012 RE MICHEL COMPANY INC GENL SUPPL 37.33 3/21/2012 READER'S DIGEST ASSOCIATION, INC TECH SUPPLIES AND FEES 4.47 3/21/2012 RITE AID GENL SUPPL 14.98 3/21/2012 ROBERT M SIDES INC GENL SUPPL 34.84 3/21/2012 SCHAEDLER YESCO DISTRIBUTION INC GENL SUPPL 58.89 3/21/2012 SCHOOL SPECIALTY GENL SUPPL 17.98 3/21/2012 SHEETZ CORPORATION GASOLINE 192.76 3/21/2012 SHERATON HOTELS CONF/TRAVEL 842.16 3/21/2012 SIGMA NET GENL SUPPL 933.90 3/21/2012 SIGMA-ALDRICH INC GENL SUPPL 85.04 3/21/2012 SIGNATURE ENGRAVING GENL SUPPL 18.00 3/21/2012 SOCIAL STUDIES SCHOOL SERVICE BOOKS/PRDCLS 27.96 GENL SUPPL 27.96 3/21/2012 STAMP XPRESS.COM GENL SUPPL 19.78 3/21/2012 STANDARD CERAMIC SUPPLY COMPANYGENL SUPPL 715.27 3/21/2012 STAPLES GENL SUPPL 338.63 3/21/2012 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 89.84 3/21/2012 SUITE SUPPLY GENL SUPPL 173.79 3/21/2012 SUNOCO CREDIT CARD CENTER GASOLINE 321.90 3/21/2012 SUPER DUPER SCHOOL COMPANY GENL SUPPL 139.85 3/21/2012 SUPER TEACHER WORKSHEETS GENL SUPPL 59.85 3/21/2012 SUZO HAPP GROUP GENL SUPPL 43.46 3/21/2012 TARGET STORES DIVISION FACULTY FUND NORTH 50.00 GENL SUPPL 102.17 STUDENT SNACKS 21.87 3/21/2012 TEACHERS PAY TEACHERS GENL SUPPL 54.20 3/21/2012 TESOL 2008 REGISTRATION SERVICES DUES & FEES 760.00 PROF EDUCATION SVCS 2,790.00 3/21/2012 THE CAMERA SHOP GENL SUPPL 39.50 3/21/2012 THE HOME DEPOT GENL SUPPL 39.76 3/21/2012 THE UPS STORE #0069 GENL SUPPL 34.18 POSTAGE 100.64 3/21/2012 THEATRE HOUSE, INC. GENL SUPPL 33.05 3/21/2012 THERAPRO, INC GENL SUPPL 47.45 3/21/2012 TRAINERS WAREHOUSE GENL SUPPL 42.75 3/21/2012 ULINE, INC GENL SUPPL 393.40 3/21/2012 UNCLE ELI'S GENL SUPPL 8.61 3/21/2012 UNITED REFRIGERATION INC NON-CAP EQUIP-RPLC 1,200.64 3/21/2012 UNIVERSITY OF SOUTH CAROLINA/PDS PROF EDUCATION SVCS 1,500.00
Page 4 of 7 State College Area School District PNC Purchasing Card Dated February 1 - 29, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/21/2012 6536... US AIRWAYS CONF/TRAVEL 646.20 3/21/2012 VALLEY AG & TURF LLC GENL SUPPL 148.49 NON-CAP EQUIP-RPLC 225.00 3/21/2012 VERIZON WIRELESS SERVICES LLC GENL SUPPL 199.98 3/21/2012 WAL-MART STORES INC DELTA VENDING DEPOSITS 64.39 GENL SUPPL 1,568.90 MNMS FACULTY FUND 30.89 PFMS FACULTY FUND 36.98 STUDENT SNACKS 152.95 3/21/2012 WEBS, INC GENL SUPPL 99.95 3/21/2012 WEGMANS FOOD MARKETS INC GENL SUPPL 605.64 PFMS FACULTY FUND 26.75 RADIO PARK KIDS NETWORK 32.43 3/21/2012 WEIS MARKETS CTC-MARKETING 262.57 EASTERLY PKY ELEMENTARY 88.46 FACULTY FUND NORTH 79.16 FACULTY FUND SOUTH 17.59 GENL SUPPL 1,404.90 STUDENT SNACKS 15.98 3/21/2012 WHITAKER CENTER ADMISSION-CURRIC RELATED 890.00 3/21/2012 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 62.90 3/21/2012 WOODRING'S FLORAL GARDEN LLC CTC-MARKETING 805.00 EASTERLY PKY ELEMENTARY 25.95 FACULTY FUND SOUTH 47.95 3/21/2012 WOODYARD PUBLICATIONS BOOKS/PRDCLS 322.92 3/21/2012 WW GRAINGER GENL SUPPL 131.28 3/21/2012 XM SATELLITE RADIO/SIRIUS RPRS/MAINT EQPT 15.91 3/21/2012 YOUR BUILDING CENTER INC GENL SUPPL 1,607.65 3/21/2012 ZIP CONFERENCING INC TCHN SRV 44.69 3/21/2012 698 AMAZON.COM CLASS OF 2012 599.90 3/21/2012 BEIJING RESTAURANT DEBATE CLUB 142.10 3/21/2012 BEST BUY COMPANY, INC. DANCE MARATHON 600.00 3/21/2012 BEST EVENT RENTAL CLASS OF 2014 117.14 PFMS STUDENT COUNCIL 90.46 3/21/2012 BOB EVANS RESTAURANTS DECA - ASSOCN/MKTG STDNTS 69.78 3/21/2012 CANYON PIZZA CLASS OF 2012 217.00 PFMS STUDENT COUNCIL 50.00 3/21/2012 CI CI'S PIZZA NAHB-NATL ASSOC HOME BLDR 63.33 3/21/2012 COMFORT INN DEBATE CLUB 1,503.96 3/21/2012 CONTINENTAL RESTAURANT DEBATE CLUB 23.04 3/21/2012 CROWNE PLAZA HOTEL DEBATE CLUB 790.02 3/21/2012 DANA NEIL SWING CLUB 759.75 3/21/2012 DELTA AIR GERMAN CLUB 5,012.40
Page 5 of 7 State College Area School District PNC Purchasing Card Dated February 1 - 29, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/21/2012 698... EVADRESS THESPIANS 39.30 3/21/2012 FABRIC.COM THESPIANS 35.42 3/21/2012 FACTORY CARD OUTLET CAUSE 50.93 CLASS OF 2014 39.39 PFMS STUDENT COUNCIL 73.18 3/21/2012 FRIENDS OF THE ZOO MODEL O.A.S. 160.00 3/21/2012 FULLINGTON AUTO BUS INC CLASS OF 2012 150.00 3/21/2012 GEORGES FLORAL BOUTIQUE MNMS STUDENT COUNCIL 457.00 PFMS STUDENT COUNCIL 258.00 3/21/2012 GIANT FOOD STORES INC TALENT SHOW COMMITTEE 45.92 3/21/2012 HAMPTON INN KNOWLEDGE MASTERS 808.45 3/21/2012 HARD ROCK CAFE LITTLE LION YEARBOOK 210.00 3/21/2012 HERSHEY LODGE DECA - ASSOCN/MKTG STDNTS 14.52 3/21/2012 HIGHSPIRE TRAVEL PLAZA DEBATE CLUB 7.62 3/21/2012 HOLIDAY INN DEBATE CLUB 430.55 3/21/2012 HOTEL BELLECLAIRE LITTLE LION YEARBOOK 2,000.00 3/21/2012 INKHEAD INC DECA - ASSOCN/MKTG STDNTS 350.15 3/21/2012 JAY PEAK RESORT SKI CLUB 1,035.15 3/21/2012 JOANN FABRICS & CRAFTS PFMS STUDENT COUNCIL 56.45 THESPIANS 62.44 3/21/2012 JOSTENS INC. CLASS OF 2012 65.00 3/21/2012 LA QUINTA INNS NAHB-NATL ASSOC HOME BLDR 2,180.00 3/21/2012 LANCASTER HOST RESORT HOSA (HEALTH OCCUP) 2,544.12 3/21/2012 LOWE'S THESPIANS 1,556.62 3/21/2012 MCINTYRE'S CANDIES MNMS STUDENT COUNCIL 341.10 3/21/2012 MEI ASIAN BISTRO NAHB-NATL ASSOC HOME BLDR 132.00 3/21/2012 MENC HONOR SOCIETY TRI-M MUSIC HONOR SOCIETY 415.25 3/21/2012 MICHAEL'S ARTS & CRAFTS AFRICAN-AMERICAN SUPPORT 89.82 KEY CLUB 135.50 MNMS DRAMA CLUB 45.30 3/21/2012 NATIONAL FFA ORGANIZATION FFA NATIONAL ORGANIZATION 402.00 3/21/2012 PAPER FACTORY DECA - ASSOCN/MKTG STDNTS 19.98 3/21/2012 PAYPAL THESPIANS 134.96 3/21/2012 PETERSON ELECTRO-MUSICAL PRODUCTSINSTRUMENTAL FUND 139.63 3/21/2012 PIZZA HUT 632026 DECA - ASSOCN/MKTG STDNTS 351.00 3/21/2012 SAMUEL FRENCH, INC. PFMS DRAMA CLUB 143.25 3/21/2012 SARAA/HARRISBURG INT'L AIRPORT NAHB-NATL ASSOC HOME BLDR 38.40 3/21/2012 SHEETZ CORPORATION DECA - ASSOCN/MKTG STDNTS 22.85 3/21/2012 STUMPS PFMS STUDENT COUNCIL 172.06 3/21/2012 SUBWAY/FIROOZ, INC DEBATE CLUB 7.69 3/21/2012 SUGARBUSH RETAIL SKI CLUB 879.75 3/21/2012 TECHNOLOGY STUDENT ASSOCIATION TECH STUDENTS ASSN (TSA) 112.00 3/21/2012 TGI FRIDAYS NAHB-NATL ASSOC HOME BLDR 299.22
Page 6 of 7 State College Area School District PNC Purchasing Card Dated February 1 - 29, 2012 School Board Meeting April 9, 2012
Check Date Check Number Vendor Name Account Title Check Total 3/21/2012 698... THE CHURCHILL HOTEL INSTRUMENTAL FUND 207.24 MODEL O.A.S. 20.00 3/21/2012 THE UPS STORE #0069 KEY CLUB 104.73 3/21/2012 US AIRWAYS GERMAN CLUB 150.00 3/21/2012 WAL-MART STORES INC CAUSE 94.89 KEY CLUB 205.23 LEO CLUB 33.60 PFMS YEARBOOK 16.75 3/21/2012 WASHINGTON METRO MODEL O.A.S. 103.50 3/21/2012 WEGMANS FOOD MARKETS INC DECA - ASSOCN/MKTG STDNTS 47.98 OCEAN SCIENCE BOWL 53.17 3/21/2012 WEIS MARKETS CLASS OF 2013 120.00 LITTLE LION YEARBOOK 87.52 WILD DREAM TEAM - NORTH 47.36
TOTAL $86,223.19
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