December Board Meeting MONTROSE AREA 12/2/19 Invoices Payable Report

Check # Check Date Vendor Name Description Of Purchase Amount 0000078584 12/2/2019 A&S AUTO FULL SYNTHETIC OIL 245.27 0000078585 12/2/2019 A-Z ADVERTISING SPECIALTIES MAINT UNIFORMS 432.50 0000078586 12/2/2019 AIR TEMP HEATING & AIR CONDITI CHOCONUT SERVICE 7,761.88 0000078587 12/2/2019 AIRGAS USA LLC CYLINDER RENTAL 413.99 0000078588 12/2/2019 AMAZON CAPITAL SERVICES GRAPHICS SUPPLIES 1,096.55 0000078589 12/2/2019 ANSWER PEST CONTROL, LLC HIGH PEST MAINT 455.00 0000078590 12/2/2019 B & H PHOTO-VIDEO INC PHOTOGRAPHY SUPPLIES 814.00 0000078591 12/2/2019 BRITTANY PETREWSKI SUPPLIES 80.29 0000078592 12/2/2019 CHELSEA LUNGER REIMBURSEMENT 50.22 0000078593 12/2/2019 CHEMSEARCH BIOAMP PROGRAM 285.00 0000078594 12/2/2019 CHESTER COUNTY INTERMEDIATE UN 10/19 TUITION 1,913.56 0000078595 12/2/2019 CHRISTOPHER BLACK REIMBURSEMENT 6.36 0000078596 12/2/2019 CURRICULUM ASSOCIATES INC WORKBOOKS 600.50 0000078597 12/2/2019 DIAZ OIL LLC GMC SAVANA OIL SERVICE 42.00 0000078598 12/2/2019 FLINN SCIENTIFIC INC BIOLOGY SUPPLIES 101.20 0000078599 12/2/2019 FOCUS HOLDINGS Invoice # 20133378 20,537.11 0000078600 12/2/2019 GRAINGER WIRELESS DOORBELL CHIME 49.86 0000078601 12/2/2019 HEINEMANN FOUNTAS & LITERACY ORDER 57.00 0000078602 12/2/2019 INDUSTRIAL ELECTRONICS INC 10/19 FEE 1,470.00 0000078603 12/2/2019 INTEGRA BUSINESS CENTER LIGHTSPEED RELAY FOR GOOGLE 6,919.78 0000078604 12/2/2019 KIDSPEACE CORP 9/19 TUITION 80.00 0000078605 12/2/2019 LAKELAND ACTIVITY FUND QUIZBOWL 85.00 0000078606 12/2/2019 LEHIGHTON TD CLUB WR TOURNEY 300.00 0000078607 12/2/2019 LIAA ATHLETIC DIRECTOR ASSCN 200.00 0000078608 12/2/2019 LINDSEY LAWN & GARDEN ENGINE OIL FILTER, WHEEL 150.35 0000078609 12/2/2019 MERAKEY 10/19 TUITION 10,115.84 0000078610 12/2/2019 MONTROSE AUTO PARTS BEARING 145.76 0000078611 12/2/2019 MONTROSE FOOTBALL BOOSTER CLUB BOOSTER 298.32 0000078612 12/2/2019 NAESP DUES S CASTELLANI 595.00 0000078613 12/2/2019 NEIU # 19 K RIKER CONFERENCE 250.00 0000078614 12/2/2019 NEIU # 19 - MIS DEPARTMENT 19/20 SEL CHAMPIONS COURSE 2,800.00 0000078615 12/2/2019 NEW MILFORD HARDWARE METAL SHOP SUPPLIES 2,009.28 0000078616 12/2/2019 NORTHEASTERN PENN. PHILHAR 5th GRADE MUSIC TRIP 356.30 0000078617 12/2/2019 PA TREATMENT & HEALING 10/19 TUITION 6,216.00 0000078618 12/2/2019 ONE CALL ANNUAL SERVICE FEE 125.00 0000078619 12/2/2019 PENNSYLVANIA PAPER & SUPPLY CO CONSUME 1 GALLON 612.44 0000078620 12/2/2019 PIVOT PHYSICAL THERAPY 10/19 ATHLETIC TRAINER 2,820.00 0000078621 12/2/2019 PIVOT PHYSICAL THERAPY 10/19 SERVICES 2,283.75 0000078622 12/2/2019 PLAK SMACKER SUPPLIES 140.14 0000078623 12/2/2019 PSERS J WINN PSERS 244.83 0000078624 12/2/2019 ROBERT M SIDES CLARINET REEDS, ALTO SAX REEDS 255.01 0000078625 12/2/2019 ROTO ROOTER SEWER SERVICE HIGH 10/23/19 SERVICE CALL 155.00 0000078626 12/2/2019 SCHOLASTIC CLASSROOM MAG STORYBOOKS GRADES 4-6 308.55 0000078627 12/2/2019 SCHOOL HEALTH CORP SUPPLIES 92.55 0000078628 12/2/2019 SCHOOL HEALTH CORPORATION HEALTH SUPPLIES 11.30 0000078629 12/2/2019 SCHOOL NURSE SUPPLY HEALTH SUPPLIES 1,590.00 0000078630 12/2/2019 SCHOOL SPECIALITY ART SUPPLIES 455.79 0000078631 12/2/2019 SCHOOL SPECIALTY ART SUPPLIES 1,490.02 0000078632 12/2/2019 SCIENTIFIC LEARNING SUPPLIES 1,400.00 December Board Meeting MONTROSE AREA SCHOOL DISTRICT 12/2/19 Invoices Payable Report

Check # Check Date Vendor Name Description Of Purchase Amount 0000078633 12/2/2019 SCRANTON SCHOOL DISTRICT 8/19-10/19 TUITION 8,580.00 0000078634 12/2/2019 SOUTH WILLIAMSPORT WRESTLING WR TOURNEY 250.00 0000078635 12/2/2019 SOUTHERN TIER INDEPENDENCE 9/30-10/10/19 INVOICE 4,860.00 0000078636 12/2/2019 SURVEILLANCE 247 19/20 SY SERVICE CONTRACT 3,480.00 0000078637 12/2/2019 SWEET-STEVENS-KATZ-WILLIAMS LL LEGAL SERVICES 1,368.50 0000078638 12/2/2019 TEAM LEADER CHEER UNIFORMS 381.95 0000078639 12/2/2019 TIER OT SERVICES PC 10/19 OT HOURS 8,231.25 0000078640 12/2/2019 TREHAB 10/19 PROGRAM PLANNING 3,775.00 0000078641 12/2/2019 VLN PARTNERS, LLC CYBER SCHOOL IN A BOX 5,700.00 0000078642 12/2/2019 VMAX SECURITY SYSTEMS CHOC FRIDGE REPAIR 643.75 0000078643 12/2/2019 WEEKLY GROUP NEWSPAPERS ADS 40.96 0000078451 11/1/2019 AMAZON CAPITAL SERVICES ART SUPPLIES 1,192.07 0000078452 11/1/2019 DANA GILHOOL LATH 10/25/19 105.65 0000078453 11/1/2019 JOE'S DISPOSAL HIGH RECYCLING 175.00 0000078454 11/1/2019 LIAA ATHLETIC DIRECTOR ASSCN SOCCER/CC BANQUET 99.00 0000078455 11/1/2019 LIAA ATHLETIC DIRECTOR ASSCN BANQUET 66.00 0000078456 11/1/2019 NEOFUNDS BY NEOPOST HIGH POSTAGE 1,000.00 0000078457 11/1/2019 ORIENTAL TRADING PENCILS, MINI DRY ERASER 103.89 0000078458 11/1/2019 POWERSCHOOL GROUP LLC 8/19 HOSTING FEE 3,328.51 0000078459 11/1/2019 UNITED PARCEL SERVICE SERVICE CHARGE 58.00 0000078460 11/1/2019 WASTE MANAGEMENT 11/19 WASTE REMOVAL 1,392.69 0000078461 11/5/2019 PA FBLA FBLA CONFERENCE 2,680.00 0000078565 11/8/2019 HIGHMARK INC. 10/19 HRA BILLING 12,881.50 0000078566 11/8/2019 NEPA PUBLIC SCHOOL HEALTH CARE 10/19 HEALTH INSURANCE 171,029.70 0000078567 11/8/2019 STACY COBB REIMBURSEMENT 3.12 0000078568 11/15/2019 AT & T MOBILITY DISTRICT CELL PHONES 972.17 0000078569 11/15/2019 BONNIE HENRY PHYSICAL 35.00 0000078570 11/15/2019 DANA GILHOOL CHOC 11/1/19 211.30 0000078571 11/15/2019 ELK LAKE SCHOOL DISTRICT STRIVE TRIP 54.00 0000078572 11/15/2019 ENDLESS MOUNTAINS HEALTH SYSTE 140 FLU VACCINES 3,500.00 0000078573 11/15/2019 FRONTIER CHOC PHONE 7,507.46 0000078574 11/15/2019 JAMES THOMEN PHYSICAL 35.00 0000078575 11/15/2019 JOE'S DISPOSAL LATH RECYCLING 350.00 0000078576 11/15/2019 LEATHERSTOCKING GAS COMPANY HIGH NATURAL GAS 7,341.18 0000078577 11/15/2019 MEGHAN GILHOOL 10/29 & 11/2/19 88.40 0000078578 11/15/2019 NEIU # 19 REGISTRATION 125.00 0000078579 11/15/2019 PATRICK MATTHEWS TUITION REIMBURSEMENT 1,530.00 0000078580 11/15/2019 SARAH M BRIGGS MILEAGE 46.11 0000078581 11/15/2019 TIMOTHY LEGG BUSING INC PHYSICAL 55.00 0000078582 11/15/2019 UNITED PARCEL SERVICE WEEKLY SERVICE CHARGE 88.64 0000078583 11/21/2019 SUSQ COUNTY LIBRARY ANNUAL DONATION 1,237.00 D000000081 11/1/2019 BONNIE VALE INC BUS 15 6,543.84 D000000082 11/1/2019 CARLTON CONTRACTING SERVICES BUS 6 7,298.40 D000000083 11/1/2019 CARLTON TRANSPORTATION INC BUS 5 8,555.05 D000000084 11/1/2019 CLIFFORD & DAWN TAYLOR BUS 9 4,413.24 D000000085 11/1/2019 CONATY TRANSPORTATION CAR 90 6,588.84 D000000086 11/1/2019 D & J TRANSPORTATION LLC BUS 20 3,487.37 D000000087 11/1/2019 DONNA DARROW CAR 10 4,325.21 D000000088 11/1/2019 JAMES AINEY BUS 23 5,196.31 December Board Meeting MONTROSE AREA SCHOOL DISTRICT 12/2/19 Invoices Payable Report

Check # Check Date Vendor Name Description Of Purchase Amount D000000089 11/1/2019 JOY MOWER CAR 96 6,922.71 D000000090 11/1/2019 LYNN WATSON CAR 74 1,663.92 D000000091 11/1/2019 RITA ALLIS CAR 21 2,292.16 D000000092 11/1/2019 TENNANT TRANS INC BUS 24 18,510.80 D000000093 11/1/2019 TIMOTHY LEGG BUSING INC BUS 73 13,107.59 D000000094 11/1/2019 WILLIAM & EVELYN GOFF BUS 7 1,992.54 D000000095 11/1/2019 WILLIAM OTTENS/LEANNE BRANNING CAR 00 3,024.30 D000000096 11/15/2019 BONNIE VALE INC BUS 14 7,476.99 D000000097 11/15/2019 CARLTON CONTRACTING SERVICES BUS 6 7,298.40 D000000098 11/15/2019 CARLTON TRANSPORTATION INC BUS 5 8,555.05 D000000099 11/15/2019 CLIFFORD & DAWN TAYLOR BUS 9 3,711.16 D000000100 11/15/2019 CONATY TRANSPORTATION CAR 90 5,384.94 D000000101 11/15/2019 D & J TRANSPORTATION LLC BUS 20 2,474.09 D000000102 11/15/2019 DONNA DARROW CAR 10 4,240.73 D000000103 11/15/2019 JAMES AINEY BUS 23 4,977.67 D000000104 11/15/2019 JOY MOWER CAR 96 6,922.71 D000000105 11/15/2019 LYNN WATSON CAR 74 1,848.80 D000000106 11/15/2019 RITA ALLIS CAR 21 2,551.18 D000000107 11/15/2019 TENNANT TRANS INC BUS 24 19,116.60 D000000108 11/15/2019 TIMOTHY LEGG BUSING INC CAR 42 20,597.44 D000000109 11/15/2019 WILLIAM & EVELYN GOFF BUS 7 1,992.54 D000000110 11/15/2019 WILLIAM OTTENS/LEANNE BRANNING CAR 00 3,052.30