William Penn School District Voucher by Warrant Report - Detail Accounting Cycle: FY2019-20; Voucher: 11062019 (HC-LCinq.),11082019 IBL ,1112019 PBL-A ,11152019 IBL - A ,11212019 RBL; Warrant Status: Non-Void; Order By: Voucher; Created On: 11/21/2019 3:50:16 PM

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137208 Ahold Financial Services $416.64 Vendor Account Code Description PO Number Issue Date Invoice Amount Ahold Financial Services 10-1100-610-000-32 PWMS Home Economic Supplies 192001139 10/07/2019 09361 $91.01 Ahold Financial Services 10-1196-635-411-17 TITLE I - PARENTAL INVOLVEMENT PARK LANE 192001279 10/16/2019 05999 $51.56 Million Fathers March 9/27/19 Ahold Financial Services 10-1100-610-000-32 PWMS Home Economic Supplies 192001139 10/07/2019 09359 $59.95 Ahold Financial Services 10-1100-610-000-32 PWMS Home Economic Supplies 192001139 10/07/2019 09355 $26.78 Ahold Financial Services 10-1100-610-000-32 PWMS Home Economic Supplies 192001139 10/07/2019 05995 $81.70 Ahold Financial Services 10-1100-610-000-12 ITEMS PURCHASED FOR ICE CREAM PARTY 192001351 10/23/2019 05997 $71.93 Ahold Financial Services 10-1100-610-000-32 PWMS Home Economic Supplies 192001139 10/07/2019 05994 $33.71 Sub Total $416.64

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137356 Follett School Solutions $54,753.28 Vendor Account Code Description PO Number Issue Date Invoice Amount Follett School Solutions 10-1100-641-000-40 2012 Math in Focus Singapore BOOK A PART 1 192000657 08/14/2019 2411024A $290.50 Grade Kinder Follett School Solutions 10-1100-641-000-40 2012 Math in Focus Singapore BOOK A PART 2 192000657 08/14/2019 2411024A $290.50 Grade Kinder Follett School Solutions 10-1100-641-000-40 2012 Math in Focus Singapore BOOK B PART 1 192000657 08/14/2019 2411024A $290.50 Grade Kinder Follett School Solutions 10-1100-641-000-40 2012 Math in Focus SINGAPORE BOOK B PART 2 192000657 08/14/2019 2411024A $252.00 Kinder Follett School Solutions 10-1100-641-000-40 2009 Math in Focus Workbook SINGAPORE 192000657 08/14/2019 2411024A $406.00 GRADE 1 Follett School Solutions 10-1100-641-000-40 2009 Workbook B FOR MATH IN FOCUS GRADE 192000657 08/14/2019 2411024A $311.50 1 Follett School Solutions 10-1100-641-000-40 2015 Workbook A FOR MATH IN FOCUS GRADE 192000657 08/14/2019 2411024A $460.25 2 Follett School Solutions 10-1100-641-000-40 2015 Workbook B for MATH IN FOCUS GRADE 2 192000657 08/14/2019 2411024A $128.15

Follett School Solutions 10-1100-641-000-40 2015 Workbook B for MATH IN FOCUS GRADE 2 192000657 08/14/2019 2411024A $315.60

Follett School Solutions 10-1100-641-000-40 2015 Workbook A for MATH IN FOCUS GRADE 3 192000657 08/14/2019 2411024A $460.25

Follett School Solutions 10-1100-641-000-40 2015 Workbook B for MATH IN FOCUS GRADE 3 192000657 08/14/2019 2411024A $404.25

Follett School Solutions 10-1100-641-000-40 2015 Workbook A for MATH IN FOCUS GRADE 4 192000657 08/14/2019 2411024A $460.25

Follett School Solutions 10-1100-641-000-40 2015 Workbook B for MATH IN FOCUS GRADE 4 192000657 08/14/2019 2411024A $460.25

Follett School Solutions 10-1100-641-000-40 2015 Workbook A for MATH IN FOCUS GRADE 5 192000657 08/14/2019 2411024A $460.25

Follett School Solutions 10-1100-641-000-40 2015 Workbook B for MATH IN FOCUS GRADE 5 192000657 08/14/2019 2411024A $460.25

Follett School Solutions 10-1100-641-000-40 Adjustment 192000657 08/14/2019 2411024A ($473.50) Follett School Solutions 10-1100-641-000-40 MATH IN FOCUS 2013 Student Assess Workbook 192000662 11/20/2019 2411033B $639.00 grade 6 Follett School Solutions 10-1100-641-000-40 MATH IN FOCUS 2012 BOOK A PART 1 Kinder 192000662 11/20/2019 2411033A $581.00 Follett School Solutions 10-1100-641-000-40 MATH IN FOCUS 2012 BOOK A PART 2 Kinder 192000662 11/20/2019 2411033A $581.00 Follett School Solutions 10-1100-641-000-40 MATH IN FOCUS 2012 BOOK B PART 1 Kinder 192000662 11/20/2019 2411033A $581.00 Follett School Solutions 10-1100-641-000-40 MATH IN FOCUS 2012 BOOK B PART 2 Kinder 192000662 11/20/2019 2411033A $504.00 Follett School Solutions 10-1100-641-000-40 Math in Focus 2009 Workbook A GRADE 1 192000662 11/20/2019 2411033A $812.00 Follett School Solutions 10-1100-641-000-40 Math in Focus 2009 WORKBOOK B Grade 1 192000662 11/20/2019 2411033A $427.20 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK A Grade 2 192000662 11/20/2019 2411033A $775.85 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK B Grade 2 192000662 11/20/2019 2411033A $789.00 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK A Grade 3 192000662 11/20/2019 2411033A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 Workbook B GRADE 3 ` 192000662 11/20/2019 2411033A $1,052.00 Follett School Solutions 10-1100-641-000-40 2015 Workbook A FOR MATH IN FOCUS Grade 4 192000662 11/20/2019 2411033A $894.20

Follett School Solutions 10-1100-641-000-40 2015 Workbook B FOR MATH IN FOCUS Grade 4 192000662 11/20/2019 2411033A $394.50

Follett School Solutions 10-1100-641-000-40 2015 Workbook A FOR MATH IN FOCUS grade 5 192000662 11/20/2019 2411033A $1,104.60

Follett School Solutions 10-1100-641-000-40 2015 Workbook B for Math In Focus Grade 5 192000662 11/20/2019 2411033A $1,078.30 Follett School Solutions 10-1100-641-000-40 Adjustment 192000662 11/20/2019 2411033A ($994.50) Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK A PART 2 Kinder 192000658 11/20/2019 2411027B $129.60 Follett School Solutions 10-1100-641-000-40 2013 Math in Focus Singapore Student Assess. 192000658 11/20/2019 2411027B $497.00 Workbook Grade 6 Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK A PART 1 Kinder 192000658 11/20/2019 2411027A $498.00 Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK A PART 2 Kinder 192000658 11/20/2019 2411027A $302.40 Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK B PART 1 Kinder 192000658 11/20/2019 2411027A $498.00 Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK B PART 2 Kinder 192000658 11/20/2019 2411027A $432.00 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2009 WORKBOOK A Grade 1 192000658 11/20/2019 2411027A $812.00 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2009 WORKBOOK B Grade 1 192000658 11/20/2019 2411027A $623.00 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK A Grade 2 192000658 11/20/2019 2411027A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK B Grade 2 192000658 11/20/2019 2411027A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK A grade 3 192000658 11/20/2019 2411027A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK B grade 3 192000658 11/20/2019 2411027A $789.00 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK B grade 3 192000658 11/20/2019 2411027A $115.50 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK A grade 4 192000658 11/20/2019 2411027A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK B grade 4 192000658 11/20/2019 2411027A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK A grade 5 192000658 11/20/2019 2411027A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus, 2015 WORKBOOK B grade 5 192000658 11/20/2019 2411027A $920.50 Follett School Solutions 10-1100-641-000-40 Adjustment 192000658 11/20/2019 2411027A ($977.00) Follett School Solutions 10-1100-641-000-40 Math in Focus Student Assess WORKBOOK 192000661 11/20/2019 2411031B $426.00 GRADE 6 Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK A PART 1 Kinder 192000661 11/20/2019 2411031A $249.00 Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK A PART 2 Kinder 192000661 11/20/2019 2411031A $249.00 Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK B PART 1 Kinder 192000661 11/20/2019 2411031A $249.00 Follett School Solutions 10-1100-641-000-40 Math in Focus BOOK B PART 2 Kinder 192000661 11/20/2019 2411031A $216.00 Follett School Solutions 10-1100-641-000-40 Math in Focus 2009 WORKBOOK A GRADE 1 192000661 11/20/2019 2411031A $649.60 Follett School Solutions 10-1100-641-000-40 Math in Focus 2009 WORKBOOK B GRADE 1 192000661 11/20/2019 2411031A $498.40 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK A GRADE 2 192000661 11/20/2019 2411031A $828.45 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK B GRADE 2 192000661 11/20/2019 2411031A $582.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK B GRADE 2 192000661 11/20/2019 2411031A $170.95 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK A GRADE 3 192000661 11/20/2019 2411031A $881.05 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK B GRADE 3 192000661 11/20/2019 2411031A $34.65 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK B GRADE 3 192000661 11/20/2019 2411031A $841.60 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK A GRADE 4 192000661 11/20/2019 2411031A $789.00 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK B GRADE 4 192000661 11/20/2019 2411031A $577.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK B GRADE 4 192000661 11/20/2019 2411031A $131.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK A GRADE 5 192000661 11/20/2019 2411031A $986.25 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK B GRADE 5 192000661 11/20/2019 2411031A $986.25 Follett School Solutions 10-1100-641-000-40 Adjustment 192000661 11/20/2019 2411031A ($460.60) Follett School Solutions 10-1100-641-000-40 2013 Math in Focus SINGAPORE Student Assess. 192000657 08/14/2019 2411024B $248.50 Workbook grade 6 Follett School Solutions 10-1100-641-000-40 HMH 2013 Math in Focus SINGAPORE MATH 192000656 08/14/2019 2411022B $198.80 Student Asses. Workbook grade 6 Follett School Solutions 10-1100-641-000-40 2012 MATH IN FOCUS SINGAPORE MATH BOOK 192000656 08/14/2019 2411022A $498.00 A PART 1 Kinder I Follett School Solutions 10-1100-641-000-40 2012 MATH IN FOCUS SINGAPORE MATH BOOK 192000656 08/14/2019 2411022A $498.00 A PART 2 Kinder Follett School Solutions 10-1100-641-000-40 2012 MATH IN FOCUS SINGAPORE MATH BOOK 192000656 08/14/2019 2411022A $498.00 B PART 1 Kinder Follett School Solutions 10-1100-641-000-40 2012 MATH IN FOCUS SINGAPORE MATH BOOK 192000656 08/14/2019 2411022A $432.00 B PART 2 Kinder Follett School Solutions 10-1100-641-000-40 2009 Workbook A FOR MATH IN FOCUS Grade 1 192000656 08/14/2019 2411022A $348.00 Follett School Solutions 10-1100-641-000-40 2009 Workbook B FOR MATH IN FOCUS Grade 1 192000656 08/14/2019 2411022A $267.00

Follett School Solutions 10-1100-641-000-40 2015 Workbook A FOR MATH IN FOCUS Grade 2 192000656 08/14/2019 2411022A $789.00

Follett School Solutions 10-1100-641-000-40 2015 Workbook B FOR MATH IN FOCUS Grade 2 192000656 08/14/2019 2411022A $699.00

Follett School Solutions 10-1100-641-000-40 2015 Workbook A for MATH IN FOCUS grade 3 192000656 08/14/2019 2411022A $789.00 Follett School Solutions 10-1100-641-000-40 2015 Workbook B for MATH IN FOCUS grade 3 192000656 08/14/2019 2411022A $693.00 Follett School Solutions 10-1100-641-000-40 2015 Workbook A for MATH IN FOCUS grade 4 192000656 08/14/2019 2411022A $789.00 Follett School Solutions 10-1100-641-000-40 2015 Workbook B for MATH IN FOCUS grade 4 192000656 08/14/2019 2411022A $789.00 Follett School Solutions 10-1100-641-000-40 2015 Workbook A for MATH IN FOCUS grade 5 192000656 08/14/2019 2411022A $789.00 Follett School Solutions 10-1100-641-000-40 2015 Workbook B for MATH IN FOCUS grade 5 192000656 08/14/2019 2411022A $789.00 Follett School Solutions 10-1100-641-000-40 HMH 2013 Math in Focus SINGAPORE MATH 192000656 08/14/2019 2411022A $227.20 Student Asses. Workbook grade 6 Follett School Solutions 10-1100-641-000-40 Adjustment 192000656 08/14/2019 2411022A ($313.50) Follett School Solutions 10-1100-640-471-00 TUESDAYS WITH MORRIE, A YOUNG MAN and 192001344 10/22/2019 2456010A $200.00 an OLD MAN - trade book ESL Follett School Solutions 10-1100-640-471-00 NIGHT - Trade Book for ESL 192001344 10/22/2019 2456010A $132.80 Follett School Solutions 10-1100-640-471-00 NUMBER the STARS 5-8 (books) 192001344 10/22/2019 2456010A $106.60 Follett School Solutions 10-1100-640-471-00 SKIN I'm IN 5-8 (book) 192001344 10/22/2019 2456010A $133.40 Follett School Solutions 10-1100-640-471-00 Shipment #13-33234 147205 ($126.47) Follett School Solutions 10-1100-610-000-32 Cars 2011 Spanish 1 Skill Builders Grades 6-8; 192000567 08/05/2019 2412582A $259.20 12:9781936023387 Follett School Solutions 10-1100-641-000-40 Math in Focus Student Assess Workbook GRADE 6 192000660 11/20/2019 2411030B $497.00

Follett School Solutions 10-1100-641-000-40 2012 MATH IN FOCUS BOOK A PART 1 Kinder 192000660 11/20/2019 2411030A $50.40 Follett School Solutions 10-1100-641-000-40 2012 MATH IN FOCUS BOOK A PART 1 Kinder 192000660 11/20/2019 2411030A $522.90 Follett School Solutions 10-1100-641-000-40 MATH IN FOCUS BOOK B PART 1 Kinder 192000660 11/20/2019 2411030A $581.00 Follett School Solutions 10-1100-641-000-40 2012 MATH IN FOCUS BOOK A Part 2 Kinder 192000660 11/20/2019 2411030A $581.00 Follett School Solutions 10-1100-641-000-40 2012 MATH IN FOCUS BOOK B Part 2 Kinder 192000660 11/20/2019 2411030A $504.00 Follett School Solutions 10-1100-641-000-40 Math In Focus, 2009 Workbook A GRADE 1 192000660 11/20/2019 2411030A $812.00 Follett School Solutions 10-1100-641-000-40 Math In Focus, 2009 Workbook B GRADE 1 192000660 11/20/2019 2411030A $623.00 Follett School Solutions 10-1100-641-000-40 Math In Focus, 2009 Workbook A GRADE 2 192000660 11/20/2019 2411030A $920.50 Follett School Solutions 10-1100-641-000-40 Math In Focus, 2009 Workbook B GRADE 2 192000660 11/20/2019 2411030A $815.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK A GRADE 3 192000660 11/20/2019 2411030A $173.25 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 WORKBOOK A GRADE 3 192000660 11/20/2019 2411030A $723.25 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 Workbook B GRADE 3 192000660 11/20/2019 2411030A $808.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 Workbook A GRADE 4 192000660 11/20/2019 2411030A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 Workbook B GRADE 4 192000660 11/20/2019 2411030A $808.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 Workbook A GRADE 5 192000660 11/20/2019 2411030A $920.50 Follett School Solutions 10-1100-641-000-40 Math in Focus 2015 Workbook B GRADE 5 192000660 11/20/2019 2411030A $920.50 Follett School Solutions 10-1100-641-000-40 Adjustment 192000660 11/20/2019 2411030A ($328.30) Sub Total $54,753.28

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137194 Intergraph Corporation $660.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Intergraph Corporation 10-2840-300-000-00 Inv# P190001219 BILLING PERIOD 7/27/19 thru 192001288 10/16/2019 P190001219-2 $660.00 8/30/19 Sub Total $660.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137196 Kurtz Brothers, Inc. $205.67 Vendor Account Code Description PO Number Issue Date Invoice Amount Kurtz Brothers, Inc. 10-1100-610-000-18 12" X 18" , 100 SHTS/PKG, BLACK, BRAND: 192000037 06/20/2019 46030.00 $24.84 MODERN Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-18 12" X 18" , 100 SHTS/PKG, BROWN, BRAND: 192000037 06/20/2019 46030.00 $11.04 MODERN Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-18 18" X 24" 50 SHTS/PKG, ASSORTED, BRAND: 192000037 06/20/2019 46030.00 $6.10 TRU RAY 80# Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-18 18" X 24" 50 SHTS/PKG, WHITE, BRAND: TRU 192000037 06/20/2019 46030.00 $17.49 RAY 80# Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-18 36" X 1000', ROLLED ART PAPER, WHITE, 192000037 06/20/2019 46030.00 $37.15 BRAND: AM. PAPER #4WH Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-18 12" X 18" , 50 SHEETS/PACKAGE, ASSORTED, 192000037 06/20/2019 46030.00 $4.20 BRAND: MODERN Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-18 DRAWING - MANILA 60# BASIS WEIGHT PER 192000037 06/20/2019 46030.00 $44.64 REAM. 12" X 18" ONE SAMPLE PKG MUST BE SUBMITTED, BRAND: AM. PAPER Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-18 DRAWING PAPER- 12" X 18" , WHITE, BRAND: 192000037 06/20/2019 46030.00 $50.65 AM. PAPER Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-18 OAK TAG, 12" X 18" 100/SHTS/PKG MANILA, 192000037 06/20/2019 46030.00 $9.56 BRAND: AM. PAPER Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Sub Total $205.67

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137339 Blick Art Materials $3,033.64 Vendor Account Code Description PO Number Issue Date Invoice Amount Blick Art Materials 10-1100-610-000-33 MAYSVILL COTTON WARP KENTUCKY CARDNL 192000610 11/20/2019 2140876 $7.01 RED Blick Art Materials 10-1100-610-000-33 MAYSVILL COTTON WARP BLK 192000610 11/20/2019 2140876 $14.02 Blick Art Materials 10-1100-610-000-33 WEAVING NEEDLE PLASTIC 6IN 12/PK 192000610 11/20/2019 2140876 $2.27 Blick Art Materials 10-1100-610-000-33 BLUNT TAPSTRY NEEDLE NO13 12/PK 192000610 11/20/2019 2140876 $10.80 Blick Art Materials 10-1100-610-000-33 TAPESTRY NEEDLES SZ18 12/PK 192000610 11/20/2019 2140876 $4.47 Blick Art Materials 10-1100-610-000-33 BEADING NEEDLE XFINE W/THEADR 6PC 192000610 11/20/2019 2140876 $3.06 Blick Art Materials 10-1100-610-000-33 COILING CORE 50FT 3/4IN 192000610 11/20/2019 2140876 $15.50 Blick Art Materials 10-1100-610-000-33 COILING CORE 100FT 1/2IN 192000610 11/20/2019 2140876 $44.31 Blick Art Materials 10-1100-610-000-33 DOUBLE WT RUG YARN WHT 8OZ 4PLY 192000610 11/20/2019 2140876 $7.84 Blick Art Materials 10-1100-610-000-33 DOUBLE WT RUG YARN BLK 4PLY 192000610 11/20/2019 2140876 $7.84 Blick Art Materials 10-1100-610-000-33 BLICK STUDIO OIL CAD YLW HUE 38ML 192000610 11/20/2019 2140876 $15.66 Blick Art Materials 10-1100-610-000-33 BLICK STUDIO OIL LIGHT BLUE 38 ML 192000610 11/20/2019 2140876 $15.66 Blick Art Materials 10-1100-610-000-33 BLICK STUDIO OIL CAD YLW PALE HU 38ML 192000610 11/20/2019 2140876 $20.88 Blick Art Materials 10-1100-610-000-33 BLICK STUDIO OIL BRNT SIENNA 38ML 192000610 11/20/2019 2140876 $7.83 Blick Art Materials 10-1100-610-000-33 ALL PURPOSE NEWSPRNT WHT 18X24 500SHT 192000610 11/20/2019 2140876 $14.46 REAM Blick Art Materials 10-1100-610-000-33 ALL PURPOSE NEWSPRNT WHT 12X18 500SHT 192000610 11/20/2019 2140876 $43.68 REAM Blick Art Materials 10-1100-610-000-33 ALL PURPOSE NEWSPRNT WHT 8.5X11 500SHT 192000610 11/20/2019 2140876 $25.44 REAM Blick Art Materials 10-1100-610-000-33 PENCIL SHARPENER DOUBLE EACH 192000610 11/20/2019 2140876 $40.80 Blick Art Materials 10-1100-610-000-33 BLCK STD STRTCHR STRP 36IN 192000610 11/20/2019 2140876 $104.58 Blick Art Materials 10-1100-610-000-33 BLCK STD STRTCHR STRP 32IN 192000610 11/20/2019 2140876 $90.00 Blick Art Materials 10-1100-610-000-33 BLCK STD STRTCHR STRP 24IN 192000610 11/20/2019 2140876 $17.40 Blick Art Materials 10-1100-610-000-33 BLCK STD STRTCHR STRP 20IN 192000610 11/20/2019 2140876 $30.72 Blick Art Materials 10-1100-610-000-33 BLCK STD STRTCHR STRP 18IN 192000610 11/20/2019 2140876 $28.08 Blick Art Materials 10-1100-610-000-33 BLCK STD STRTCHR STRP 16IN 192000610 11/20/2019 2140876 $28.08 Blick Art Materials 10-1100-610-000-33 BLCK STD STRTCHR STRP 12IN 192000610 11/20/2019 2140876 $20.16 Blick Art Materials 10-1100-610-000-33 PRISMACOLOR CLR PNCL ASRTD 48/SET 192000610 11/20/2019 2140876 $22.40 Blick Art Materials 10-1100-610-000-33 PRO ART HARDBD SKTCH 8.5X11 BLK BOOK 192000610 11/20/2019 2140876 $14.06 Blick Art Materials 10-1100-610-000-33 GENERAL CHARCOAL WHT 12PK 192000610 11/20/2019 2140876 $38.82 Blick Art Materials 10-1100-610-000-33 FABER KNEADED ERASER GREY LARGE 192000610 11/20/2019 2140876 $56.00 Blick Art Materials 10-1100-610-000-33 GEN CHARCOAL PENCIL WHT 192000610 11/20/2019 2140876 $76.00 Blick Art Materials 10-1100-610-000-33 GEN CHARCOAL PENCIL BLK 4B 192000610 11/20/2019 2140876 $57.00 Blick Art Materials 10-1100-610-000-33 GEN CHARCOAL PENCIL BLK 2B 192000610 11/20/2019 2140876 $57.00 Blick Art Materials 10-1100-610-000-33 ALVIN VINYL ERASER WHT EA 192000610 11/20/2019 2140876 $40.50 Blick Art Materials 10-1100-610-000-33 BLICK SOAP ERASER 1X1X1/2 BOX24 ZZ 192000610 11/20/2019 2140876 $16.28 Blick Art Materials 10-1100-610-000-33 RED WALLETS 26X20X2 192000610 11/20/2019 2140876 $153.50 Blick Art Materials 10-1100-610-000-33 RED WALLETS 24X36X2 192000610 11/20/2019 2140876 $11.06 Blick Art Materials 10-1100-610-000-33 ECONOMY PORTFOLIO 23X26 192000610 11/20/2019 2140876 $83.97 Blick Art Materials 10-1100-610-000-33 CLUTCH PENCIL 5.6MM SET 192000610 11/20/2019 2140876 $17.43 Blick Art Materials 10-1100-610-000-33 Discount 192000610 11/20/2019 2140876 ($21.50) Blick Art Materials 10-1100-610-000-33 Art Bid Supplies - Invoice 2209870 192000610 11/20/2019 2209870 $52.10 Blick Art Materials 10-1100-610-000-15 BRUSHES- BLICK GOLDEN NYLON FLAT EASEL, 192000083 06/25/2019 1799385 $19.20 1/2" Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #QBM3155-28 Blick Art Materials 10-1100-610-000-15 MASTER STROKE WONDER WHITE BRIGHT 192000083 06/25/2019 1799385 $28.20 ROUND Size 4, SAMPLE REQUIRED Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #QBM3155-28 Blick Art Materials 10-1100-610-000-15 TRACING PAPER- 25 LB EXCEPTIONAL 192000083 06/25/2019 1799385 $9.70 STRENGTH TO WITHSTAND CONSIDERABLE HANDLING 9" X 12", 50 SHTS/PAD Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #QBM3155-28 Blick Art Materials 10-1100-610-000-15 GESSO QUART CONTAINER, NASCO Per the 192000083 06/25/2019 1799385 $12.54 DCIU Joint Purchase Bid opened 2/28/19. Reference #QBM3155-28 Blick Art Materials 10-1100-610-000-33 LG LIQ GLOSS GLAZE LG-55 PRPL GAL 192000610 11/20/2019 2140876 $77.87 Blick Art Materials 10-1100-610-000-33 F SEMI-OPAQUE GLAZE AMBER BRN PINT 192000610 11/20/2019 2140876 $38.46 Blick Art Materials 10-1100-610-000-33 BLICK GLOSS GLAZE INDGO PT 192000610 11/20/2019 2140876 $44.65 Blick Art Materials 10-1100-610-000-33 OPALESCENT GLAZE MOSS GRN PINT 192000610 11/20/2019 2140876 $37.32 Blick Art Materials 10-1100-610-000-33 ARTISTS CHOICE GLAZE GRN FLOAT A-43 PINT 192000610 11/20/2019 2140876 $27.33

Blick Art Materials 10-1100-610-000-33 ARTISTS CHOICE GLAZE CAMEL A-62 PINT 192000610 11/20/2019 2140876 $27.33 Blick Art Materials 10-1100-610-000-33 MAYCO DSGNR CLY MATS DIVOTS 192000610 11/20/2019 2140876 $12.70 Blick Art Materials 10-1100-610-000-33 MAYCO DSGNR CLY MATS SPIRAL 192000610 11/20/2019 2140876 $12.70 Blick Art Materials 10-1100-610-000-33 BOXWD CLAY TOOL SETS SET 10 SIN 192000610 11/20/2019 2140876 $7.48 Blick Art Materials 10-1100-610-000-33 THINLINE TOOLS 5SET 6IN 192000610 11/20/2019 2140876 $36.94 Blick Art Materials 10-1100-610-000-33 RUB N BUFF METALLIC IH GRAY PWTR 1/20Z 192000610 11/20/2019 2140876 $12.66 Blick Art Materials 10-1100-610-000-33 RUB N BUFF METALLIC IH ANTIQ GOLD 1/20Z 192000610 11/20/2019 2140876 $14.91 Blick Art Materials 10-1100-610-000-33 VELVET UNDERGLAZE INTNSE YLW 160Z 192000610 11/20/2019 2140876 $32.06 Blick Art Materials 10-1100-610-000-33 VELVET UNDERGLAZE TEDDY BEAR BRN PT 192000610 11/20/2019 2140876 $28.24 Blick Art Materials 10-1100-610-000-33 VELVET UNDERGLAZE RED BRN PT 192000610 11/20/2019 2140876 $14.12 Blick Art Materials 10-1100-610-000-33 VELVET UNDERGLAZE STRAW PT 192000610 11/20/2019 2140876 $14.12 Blick Art Materials 10-1100-610-000-33 RICHSN HVY DTY WIRE CLAY CUTTER 192000610 11/20/2019 2140876 $14.82 Blick Art Materials 10-1100-610-000-33 BLICKRYLIC VLT PT 192000610 11/20/2019 2140876 $8.62 Blick Art Materials 10-1100-610-000-33 BLICKRYLIC VENTN RED PT 192000610 11/20/2019 2140876 $8.62 Blick Art Materials 10-1100-610-000-33 BLICKRYLIC ULTRA BLU PT 192000610 11/20/2019 2140876 $17.24 Blick Art Materials 10-1100-610-000-33 BLICKRYLIC RAW UMBER PT 192000610 11/20/2019 2140876 $12.93 Blick Art Materials 10-1100-610-000-33 BLICKRYLIC RAW SIENNA PT 192000610 11/20/2019 2140876 $8.62 Blick Art Materials 10-1100-610-000-33 BLICKRYLIC FIRE RED PT 192000610 11/20/2019 2140876 $12.93 Blick Art Materials 10-1100-610-000-33 BLICKRYLIC DP YLW PT 192000610 11/20/2019 2140876 $8.62 Blick Art Materials 10-1100-610-000-33 BLICKRYLIC CHRME YLW PT 192000610 11/20/2019 2140876 $12.93 Blick Art Materials 10-1100-610-000-33 ALL PURPOSE NEWSPRNT WHT 18X24 5G0SHT 192000610 11/20/2019 2140876 $28.92 REAM Blick Art Materials 10-1100-610-000-33 CRYSTALTEX GLAZE AURORA GRN PNT 192000610 11/20/2019 2140876 $33.88 Blick Art Materials 10-1100-610-000-33 MODLING/CARVNG TOOLS SET OF 9 192000610 11/20/2019 2140876 $27.70 Blick Art Materials 10-1100-610-000-33 CRYSTALTEX GLAZE FNTSA BRN PNT 192000610 11/20/2019 2140876 $84.70 Blick Art Materials 10-1100-610-000-33 READY AMERICA PUTTY COLLECTR HOLD 192000610 11/20/2019 2140876 $7.80 2.640Z Blick Art Materials 10-1100-610-000-33 TAG BOARD MANILA 12X18 PK100 192000610 11/20/2019 2140876 $9.24 Blick Art Materials 10-1100-610-000-33 TAG BOARD MANILA 9X12 PK100 192000610 11/20/2019 2140876 $8.88 Blick Art Materials 10-1100-610-000-33 BLiCKRYUC BLCKOUT WHT PT 192000610 11/20/2019 2140876 $34.48 Blick Art Materials 10-1100-610-000-33 DB ECNO CAMEL OVAL SZ 1IN WASH 192000610 11/20/2019 2140876 $18.90 Blick Art Materials 10-1100-610-000-33 DB ECNO CAMEL OVAL SZ 3/4IN WASH 192000610 11/20/2019 2140876 $15.90 Blick Art Materials 10-1100-610-000-33 LG LJQ GLOSS GLAZE LG-21 DK BLU GAL 192000610 11/20/2019 2140876 $77.87 Blick Art Materials 10-1100-610-000-33 UHU ADHESIVE GLUE STICK BLU 0.75OZ 192000610 11/20/2019 2140876 $3.22 Blick Art Materials 10-1100-610-000-33 BLICK GLOSS GLAZE SUNFLOWER PT 192000610 11/20/2019 2140876 $26.79 Blick Art Materials 10-1100-610-000-33 SCRAPER SERRATED EDG 3 3/4IN 192000610 11/20/2019 2140876 $4.83 Blick Art Materials 10-1100-610-000-33 SCRATCH STICKS 100/PK 192000610 11/20/2019 2140876 $3.87 Blick Art Materials 10-1100-610-000-33 LUG UNDERGLAZE BLK PT 192000610 11/20/2019 2140876 $35.58 Blick Art Materials 10-1100-610-000-33 SHARPIE MAGNUM MARKR BLK WIDE 192000610 11/20/2019 2140876 $9.51 Blick Art Materials 10-1100-610-000-33 PLASTIC BOTTLE W/SPRAYER 160Z 192000610 11/20/2019 2140876 $6.14 Blick Art Materials 10-1100-610-000-33 OPALESCENT GLAZE BLU BELL PINT 192000610 11/20/2019 2140876 $49.76 Blick Art Materials 10-1100-610-000-33 OPALESCENT GLAZE FUCHSIA RED PINT 192000610 11/20/2019 2140876 $37.32 Blick Art Materials 10-1100-610-000-33 OPALESCENT GLAZE AQUAMARINE PINT 192000610 11/20/2019 2140876 $62.20 Blick Art Materials 10-1100-610-000-33 ARTISTS CHOICE GLAZE IRON SATRTA-32 PINT 192000610 11/20/2019 2140876 $63.77 Blick Art Materials 10-1100-610-000-33 BLICK GLOSS GLAZE GRANNY SMITH PT 192000610 11/20/2019 2140876 $24.63 Blick Art Materials 10-1100-610-000-33 BUCK GLOSS GLAZE JADE PT 192000610 11/20/2019 2140876 $41.05 Blick Art Materials 10-1100-610-000-33 BLICKRYUC MARS BLK PT 192000610 11/20/2019 2140876 $8.62 Blick Art Materials 10-1100-610-000-33 LT TEXTURED GLAZE OLD PWTR 192000610 11/20/2019 2140876 $79.10 Blick Art Materials 10-1100-610-000-33 TEACHER CHOICE GLAZE BLK TC-1 GAL 192000610 11/20/2019 2140876 $94.90 Blick Art Materials 10-1100-610-000-33 RIGID HEDDLE WEAVING RH-10 LOOM 192000610 11/20/2019 2140876 $53.98 Blick Art Materials 10-1100-610-000-33 MINI LOOM WEAVING KIT 192000610 11/20/2019 2140876 $33.73 Blick Art Materials 10-1100-610-000-33 SCHOOL LOOM LOOM 192000610 11/20/2019 2140876 $52.05 Blick Art Materials 10-1100-610-000-33 LION WOOL-EASE YARN RANCH RED 192000610 11/20/2019 2140876 $9.87 Blick Art Materials 10-1100-610-000-33 LION WOOL-EASE YARN GOLD 192000610 11/20/2019 2140876 $9.87 Blick Art Materials 10-1100-610-000-33 LION WOOL-EASE YARN BLU HEATHER 192000610 11/20/2019 2140876 $9.87 Blick Art Materials 10-1100-610-000-33 LION BRAND SCARFIE CHARCOAL/AQUA 192000610 11/20/2019 2140876 $13.62 Blick Art Materials 10-1100-610-000-33 MAYSVILL COTTON WARP PURPLE 192000610 11/20/2019 2140876 $7.01 Blick Art Materials 10-1100-610-000-33 MAYSVILL COTTON WARP WHT 192000610 11/20/2019 2140876 $21.03 Blick Art Materials 10-1100-610-000-33 MAYSVILL COTTON WARP NAVY BLU 192000610 11/20/2019 2140876 $14.02 Sub Total $3,033.64

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137380 Perfection Learning Corporation $8,942.34 Vendor Account Code Description PO Number Issue Date Invoice Amount Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 5 Student Books (SET 192000578 08/08/2019 65254 $749.50 OF 10) Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 6 Student Books (SET 192000578 08/08/2019 65254 $749.50 OF 10) Perfection Learning Corporation 10-1100-641-000-40 Shipping 192000578 08/08/2019 65254 $89.94 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 3 Student Books (SET 192000578 08/08/2019 69141 $749.50 OF 10) Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 4 Student Books (SET 192000578 08/08/2019 69141 $749.50 OF 10) Perfection Learning Corporation 10-1100-641-000-40 Shipping 192000578 08/08/2019 69141 $89.94 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 4 Student Books (SET 192000579 11/19/2019 49184 $449.70 OF 10) Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 3 Student Books (SET 192000579 11/19/2019 49184 $449.70 OF 10) Perfection Learning Corporation 10-1100-641-000-40 Shipping 192000579 11/19/2019 49184 $59.95 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 5 Student Books (SET 192000579 11/19/2019 74285 $224.85 OF 10) Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 6 Student Books (SET 192000579 11/19/2019 66886 $449.70 OF 10) Perfection Learning Corporation 10-1100-641-000-40 Shipping 192000579 11/19/2019 66886 $32.97 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 3 Student Books (Set of 192000580 11/19/2019 48763 $524.65 10) Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 4 Student Books (set of 192000580 11/19/2019 48763 $449.70 10) Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 5 Student Books, SET 192000580 11/19/2019 48763 $37.50 OF 5 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 6 Student Books - SET 192000580 11/19/2019 48763 $224.85 OF 10 Perfection Learning Corporation 10-1100-641-000-40 Shipping 192000580 11/19/2019 48763 $74.20 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 5 Student Books , set of 192000580 11/19/2019 54531 $524.65 10 Perfection Learning Corporation 10-1100-641-000-40 Shipping 192000580 11/19/2019 54531 $37.47 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 3 Student Books, SET 192000581 11/19/2019 48764 $374.75 OF 10 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 4 Student Books, SET 192000581 11/19/2019 48764 $599.60 OF 10 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 4 Student Books, SET 192000581 11/19/2019 48764 $37.50 OF 5 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 5 Student Books SET 192000581 11/19/2019 48764 $37.50 OF 5 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 6 Student Books , SET 192000581 11/19/2019 48764 $674.55 OF 10 Perfection Learning Corporation 10-1100-641-000-40 Shipping 192000581 11/19/2019 48764 $103.44 Perfection Learning Corporation 10-1100-641-000-40 Writing Companion - Grade 5 Student Books SET 192000581 11/19/2019 69142 $374.75 OF 10 Perfection Learning Corporation 10-1100-641-000-40 Shipping 192000581 11/19/2019 69142 $28.48 Perfection Learning Corporation 10-1100-641-000-40 Back Ordered Item out of Print - Canceled per 78020 ($6.00) Customer Sub Total $8,942.34

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137383 PowerSchool Group LLC $67,744.78 Vendor Account Code Description PO Number Issue Date Invoice Amount PowerSchool Group LLC 10-2840-300-000-00 PS-SIS-S-ESPCDMS: POWERSCHOOL 192001519 11/15/2019 INV193903 $2,271.36 eSCHOOLPLUS CUSTOMIZATIONS MAINTENANCE & SUPPORT PowerSchool Group LLC 10-1100-648-000-00 ENROLLMENT ONLINE ANNUAL SaaS FEE 192001520 11/15/2019 INV198175 $2,405.18 ENROLLMENT ONLINE SOFTWARE AS A SERVICE INVOICE PERIOD: 11/01/2019 - 10/31/2020 PowerSchool Group LLC 10-1100-648-000-00 POWERSCHOOL eSCHOOLPLUS SIS SaaS 192001520 11/15/2019 INV198175 $48,272.24 eSCHOOLPLUS SOFTWARE AS A SERVICE INVOICE PERIOD: 11/01/2019 - 10/31/2020 PowerSchool Group LLC 10-1100-648-000-00 POWERSCHOOL SPECIAL PROGRAMS SECM 192001520 11/15/2019 INV198175 $12,366.00 INVOICE PERIOD: 11/01/2019 - 10/31/2020 PowerSchool Group LLC 10-1100-648-000-00 POWERSCHOOL SPECIAL PROGRAMS 504 192001520 11/15/2019 INV198175 $2,430.00 INVOICE PERIOD: 11/01/2019 - 10/31/2020 Sub Total $67,744.78

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137401 Troxell Communications, Inc. $28,251.80 Vendor Account Code Description PO Number Issue Date Invoice Amount Troxell Communications, Inc. 10-2380-750-000-16 AVER 65" IFP WITH WALL MOUNT 192000963 09/19/2019 204791 $4,400.00 Troxell Communications, Inc. 10-2380-750-000-16 SMARTMOUNT UNIVERSAL CART FOR 32-75IN 192000963 09/19/2019 200767 $900.00 TV Troxell Communications, Inc. 10-2380-610-000-31 Dell 3100 Chromebook 192000826 08/30/2019 204557 $4,360.00 Troxell Communications, Inc. 10-2380-610-000-31 Whiteglove Services plus Onsite Cart Loading 192000826 08/30/2019 204557 $240.00 Troxell Communications, Inc. 10-2240-750-471-00 DELL 3100 STANDARD CHROMEBOOK 192000957 09/18/2019 201244 $6,540.00 Troxell Communications, Inc. 10-2240-750-471-00 GOOGLE MANAGEMENT LICENSE 192000957 09/18/2019 200693 $714.90 Troxell Communications, Inc. 10-2240-750-471-00 WHITEGLOVE SERVICES WITH ONSITE 192000957 09/18/2019 205222 $360.00 CARTING Troxell Communications, Inc. 10-2240-750-471-00 36 BAY CART PLUS - SECURE CHARGING CART 192000957 09/18/2019 200648 $811.00

Troxell Communications, Inc. 10-2240-750-471-00 DELL 3100 CHROMEBOOK 192000956 09/24/2019 201245 $6,540.00 Troxell Communications, Inc. 10-2240-750-471-00 GOOGLE MANAGEMENT 192000956 09/24/2019 200690 $714.90 Troxell Communications, Inc. 10-2240-750-471-00 WHITEGLOVE SERVICES PLUS ONSITE CART 192000956 09/24/2019 205233 $360.00 LOADING Troxell Communications, Inc. 10-2240-750-471-00 3 YEAR ADP WARRANTY INCLUDES CASE 192000956 09/24/2019 203090 $1,500.00 Troxell Communications, Inc. 10-2240-750-471-00 36 BAY CART PLUS - SECURE CHARGING CART 192000956 09/24/2019 200649 $811.00

Sub Total $28,251.80

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137340 CDW Government, Inc. $129.35 Vendor Account Code Description PO Number Issue Date Invoice Amount CDW Government, Inc. 10-1100-431-000-32 D-LINK WIRELESS AC1200 DWA-182-NETWORK 192001142 10/08/2019 VHC9855 $41.75 ADAPTER CDW Government, Inc. 10-2840-610-000-00 SCANDISK CRUZER GLIDE- USB FLASH DRIVE - 192001006 09/27/2019 VCX3696 $87.60 16GB Sub Total $129.35

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137333 2NDGEAR $10,641.20 Vendor Account Code Description PO Number Issue Date Invoice Amount 2NDGEAR 10-2240-750-471-00 LATITUDE E7250 12.5" LCD ICi5-2.3GHz (5300U), 192001130 10/03/2019 INV230345 $397.00 16GB RAM, 256GB SSD, NO OPTICAL, W10TRIAL EES, ADAPTER AND USED BATTERY

2NDGEAR 10-2240-750-471-00 S&H 192001130 10/03/2019 INV230345 $13.45 2NDGEAR 10-2110-750-000-00 Optiplex 9020, micro ICi5-2.9GHz (4590T), 16GB 192001222 10/11/2019 INV230559 $389.00 RAM, 256GB-SSD, No Optical, W10 TRIAL EES, NEW KB/MOUSE 2NDGEAR 10-2110-750-000-00 SHIPPING & HANDLING 192001222 10/11/2019 INV230559 $14.11 2NDGEAR 10-2380-610-000-33 Optiplex 9020, SFF ICI5-3.2GHz (4570), 16GB 192000829 08/30/2019 INV229135 $1,715.00 RAM, 128GB-SSD, DVD, W10Trial EES, New KB/Mouse 2NDGEAR 10-2380-610-000-33 19" Standard P1917 VGA, HDMI, DP 192000829 08/30/2019 INV229135 $520.00 2NDGEAR 10-2380-610-000-33 Shipping 192000829 08/30/2019 INV229135 $330.45 2NDGEAR 10-1100-750-000-14 Latitude E7250 12.5" LCD ICi5-2.3GHz (5300U), 192000831 08/30/2019 INV229022 $397.00 16GB RAM, 256GB SSD, No Optical, W10Trial EES, Adapter and Used Battery 2NDGEAR 10-1100-750-000-14 Optiplex 9020, Micro ICi5-2.9GHz(4570T), 16GB 192000831 08/30/2019 INV229022 $395.00 RAM, 256GB-SSD, No Optical, W10 Trial EES, New KB/Mouse 2NDGEAR 10-1100-750-000-14 192000831 08/30/2019 INV229022 $25.87 2NDGEAR 10-1211-610-330-00 Latitude E7250 12.5" LCD ICi5-2.3GHz (5300U), 192000827 08/30/2019 INV228932 $794.00 16GB RAM, 256GB SSD, No Optical, W10Trial EES, Adapter and Used Battery 2NDGEAR 10-1211-610-330-00 Shipping 192000827 08/30/2019 INV228932 $13.52 2NDGEAR 10-1100-750-000-15 Optiplex 9020, SFF ICI5-3.2GHz(4570), 16GB 192000832 08/30/2019 INV228890 $686.00 RAM, 128GB-SSD, DVD, W10Trial EES, New KB/Mouse 2NDGEAR 10-1100-750-000-15 Shipping 192000832 08/30/2019 INV228890 $27.85 2NDGEAR 10-2380-610-000-33 Display Port Cable 6ft 192000828 08/30/2019 INV228875 $60.00 2NDGEAR 10-2380-610-000-33 Shipping 192000828 08/30/2019 INV228875 $8.23 2NDGEAR 10-1100-750-000-18 Latitude E7250 12.5" LCD ICi5-2.3GHz (5300U) 192000742 08/20/2019 INV228785 $3,176.00 16GB RAM 256GB SSD, No Optical, W10Trial EES,

2NDGEAR 10-1100-750-000-18 Shipping 192000742 08/20/2019 INV228785 $38.52 2NDGEAR 10-1100-750-000-12 Latitude E7250 12.5" LCD ICi5-2.3GHz(5300U), 192000833 08/30/2019 INV228941 $1,191.00 16GB RAM, 256GB SSD, No Optical, W10Trial EES, Adapter and Used Battery 2NDGEAR 10-1100-750-000-12 Shipping 192000833 08/30/2019 INV228941 $19.52 2NDGEAR 10-1100-750-000-32 Optiplex 9020, Micro ICi5-2.9GHz(4570T), 16GB 192000885 09/09/2019 INV229010 $414.00 RAM, 256GB-SSD, No Optical, W10 TRIAL EES, New KB/Mouse 2NDGEAR 10-1100-750-000-32 Shipping 192000885 09/09/2019 INV229010 $15.68 Sub Total $10,641.20

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137375 National Art & School Supply $328.40 Vendor Account Code Description PO Number Issue Date Invoice Amount National Art & School Supply 10-1100-610-000-15 Construction Paper Crayon Classpack; Assorted 192000085 06/26/2019 705276 $27.74 Colors - 400/ Box - 25 boxes of 16 colors: pink, red, red-orange, orange, yellow-orange, yellow, yellow- green, green, blue-green, blue, blue violet, violet, red-violet, brown, black and white; Crayola; No Subs National Art & School Supply 10-1100-610-000-15 CRAYOLA FABRIC CRAYONS - BOX/8, *NO 192000085 06/26/2019 705276 $17.28 SUBSTITUTES* National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, BLUE, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, BROWN, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, GREEN, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, MAGENTA, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, ORANGE, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $21.12 QT, PEACH, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, TURQUOISE, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, VIOLET, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, WHITE, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA ARTISTA II LIQUID TEMPERA PAINT, 192000085 06/26/2019 705276 $14.08 QT, YELLOW, NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA PREMIER METALLIC TEMPERA 192000085 06/26/2019 705276 $24.32 PAINT, GOLD, 16 OZ. NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA PREMIER METALLIC TEMPERA 192000085 06/26/2019 705276 $24.32 PAINT, SILVER, 16 OZ. NO SUBSTITUTE National Art & School Supply 10-1100-610-000-15 CRAYOLA MODEL MAGIC, 2 LB. BUCKET, NO 192000085 06/26/2019 705276 $58.70 SUBSTITUTE National Art & School Supply 10-1100-610-000-15 Fabric Pastels, Pentel Set of 15; No Substitute 192000085 06/26/2019 705276 $28.20 Sub Total $328.40

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137372 Motion Picture Licensing Corporation $183.50

Vendor Account Code Description PO Number Issue Date Invoice Amount Motion Picture Licensing Corporation 10-1196-610-411-18 Motion Picture Annual Umbrella License Fee for 192001402 10/31/2019 504242360 $183.50 Walnut 12/4/19 - 12/4/20 Sub Total $183.50

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137373 Music & Arts Center $106.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Music & Arts Center 10-1100-430-000-00 Elementary Schools Instrument Repair 192000818 08/30/2019 INV019697801 $106.00 Sub Total $106.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137371 Metco Supply Inc. $9.10 Vendor Account Code Description PO Number Issue Date Invoice Amount Metco Supply Inc. 10-2420-610-000-19 MOUTHWASH, 24 OZ BOTTLE 192000191 07/10/2019 100030 $9.10 Sub Total $9.10

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137366 J. W. Pepper & Son, Inc. $11.00 Vendor Account Code Description PO Number Issue Date Invoice Amount J. W. Pepper & Son, Inc. 10-3200-939-000-33 Sheet music and supplies 192000797 08/28/2019 192449960 $11.00 Sub Total $11.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137367 JOSTENS $12.95 Vendor Account Code Description PO Number Issue Date Invoice Amount JOSTENS 10-1100-610-000-33 Diplomas- Graduation Supplies 192001518 11/15/2019 23584879 $12.95 Sub Total $12.95

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137369 Kurtz Brothers, Inc. $180.87 Vendor Account Code Description PO Number Issue Date Invoice Amount Kurtz Brothers, Inc. 10-1100-610-000-19 SULPHITE PAPER, EXTRA WHITE, 90 LB, 12" X 192000074 06/24/2019 46034.01 $20.41 18", BRAND: AM. PAPER Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-19 12" X 18" , 100 SHTS/PKG BLACK, BRAND: 192000074 06/24/2019 46034.00 $5.52 MODERN Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 12" X 18" , 100 SHTS/PKG DK BLUE, BRAND: 192000074 06/24/2019 46034.00 $5.50 MODERN Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 12" X 18" , 100 SHTS/PKG TURQUOISE, BRAND: 192000074 06/24/2019 46034.00 $5.52 MODERN Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 12" X 18" , 50 SHTS/PKG PEACH, BRAND: 192000074 06/24/2019 46034.00 $2.91 MODERN Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 18" X 24" 50 SHTS/PKG BLACK, BRAND: TRU 192000074 06/24/2019 46034.00 $12.48 RAY 80# Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 18" X 24" 50 SHTS/PKG, ASSORTED, BRAND: 192000074 06/24/2019 46034.00 $12.20 TRU RAY 80# Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 WASHABLE DAB 'N STIC - 1.75 OZ. NO 192000074 06/24/2019 46034.00 $26.40 SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 MODELING CLAY, FOUR ONE-QUARTER LB. 192000074 06/24/2019 46034.00 $6.60 STICKS PER BOX. KLEAN KLAY GREY, BRAND: AMACO PERMOPLAST Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-19 ARTIS PORTFOLIO / RED FIBER ENVELOPES, 192000074 06/24/2019 46034.00 $20.23 VELCRO CLOSURES, 20" X 14" X 2", BRAND: STAR PROD. #V216 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-19 DRAWING PAPER, 60 LB, 18" X 24", BRAND: AM. 192000074 06/24/2019 46034.00 $24.16 PAPER Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 METALLIC PAPER 20" X 26" , 14 192000074 06/24/2019 46034.00 $14.30 SHEETS/PACKAGE, ASSORTED, BRAND: KURBRO Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-19 OAK TAG, 12" X 18" 100/SHTS/PKG MANILA, 192000074 06/24/2019 46034.00 $19.12 BRAND: AM. PAPER Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-19 12" X 18" , 100 SHTS/PKG GRAY, BRAND: 192000074 06/24/2019 46034.00 $5.52 MODERN Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Sub Total $180.87

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137368 JP Jay Associates, Inc / J.P. Jay $42,699.87 Associates, Inc. Vendor Account Code Description PO Number Issue Date Invoice Amount JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 Mobile box/file pedestal with lock 18"D x 20"W x 192001349 10/22/2019 6050 $520.00 28"H Same laminate as desk - Wilsonart 4880-38 Carbon Mesh JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 Pencil Drawer with lock - SIZE TO BE CONFIRMED 192001349 10/22/2019 6050 $250.00 same laminate as desk Wilsonart 4880-38 Carbon Mesh JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 F005-18x18 - G Fomcore 18"diameter stools with 192001349 10/22/2019 6049 $1,951.50 Glides color to be either Wasabi, Lime or Denim JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 F027-38x38x32L Fomcore Step Series two-step 192001349 10/22/2019 6048 $4,032.50 Unit is 38Wx38Dx32H Upholstery is Maharam Dingbats 465994-003 Indigo JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 F027-28x38x32L-M Fomcore Step Series two-step 192001349 10/22/2019 6048 $1,670.25 Unit is 28Wx38Dx32H First step height is 16.5" Upholstery is Maharam Dingbats 465994-003 Indigo JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 F027-38x38x32L Fomcore Step Series two-step 192001349 10/22/2019 6048 $3,227.50 Unit is 38Wx38Dx32H First step height is 16.5" Blue Upholstery Culp - Smith Denim JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 F028-38x38x32L Fomcore Step Series three-step 192001349 10/22/2019 6048 $3,431.06 Unit is 38Wx38Dx32H First step height is 7", Second step height 23" Green Upholstery Culp - Smith Denim JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 F028-38x38x32L-P001 Formica Step Series three- 192001349 10/22/2019 6048 $3,920.06 step Unit is 38Wx38Dx32H First step height is 7", Second step height 23" Yellow Upholstery Culp - Smith Denim Unit to include bottom mount power consisting of 1 outlet and 2 USB

JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 RFP-C4042 Rockford Pick Student desk (40"x42") 192001349 10/22/2019 6048 $11,056.50 Desk heights adjustable 24"-32'H high pressure laminate top with hardrock Maple PVC edge Laminate Color: 15 tables - Wilsonart Maroochy Brush 4745-60 15 tables Wilsonart Woolamai Brush 4746-60 Leg color-Silve

JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 11848 Flavors stack chair - 18D"x17.5"Wx16"H 192001349 10/22/2019 6048 $2,520.00 Polypropylene shell Frame - 1"x18 gauge steel tubing Color, Frame-Platinum, Shell-Apple

JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 Circulation Desk, L-shape 72" across front, 66" 192001349 10/22/2019 6048 $8,020.50 return. Work surface-24"D high pressure laminate with PVC edge JP Jay Associates, Inc / J.P. Jay Associates, Inc. 10-2270-330-984-10 Receipt & Installation by J.P. Jay Associates 192001349 10/22/2019 6048 $2,100.00 personnel Sub Total $42,699.87

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137365 Interstate Tax Service, Inc. $22,857.30 Vendor Account Code Description PO Number Issue Date Invoice Amount Interstate Tax Service, Inc. 10-5800-250-000-00 Pennsylvania Unemployment Compensation 192001378 10/28/2019 2337634M $22,857.30 through 10/11/2019, 3rd Quarter 2019 Sub Total $22,857.30

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137364 Intellicom Systems Inc. $10,755.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Intellicom Systems Inc. 10-2620-530-000-00 Labor & material to complete scope or work as 192001492 11/13/2019 2006 $575.00 presented in our proposal I19753 (PWHS-Cyp St School) Intellicom Systems Inc. 10-1100-610-000-31 Labor & material to complete scope or work as 192001492 11/13/2019 2006 $9,720.00 presented in our proposal I19753 (PWHS-Cyp St School) Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate Power supply was unplugged for 192001493 11/13/2019 2007 $230.00 Aiphone - plugged in and tested. Checked intercom in rooms 12 & 10 - tested good. Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate Spray contact cleaner in telecor. Swap 192001494 11/13/2019 2008 $230.00 cards; Cross connect with the new down the line

Sub Total $10,755.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137361 Hansen Printing, Inc. $1,250.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Hansen Printing, Inc. 10-1100-610-000-32 10 regular Envelopes Black Ink corner return 192001004 09/24/2019 70923-24 $560.00 address Hansen Printing, Inc. 10-1100-610-000-32 1000 Flat Print note cards with envelopes with 192001004 09/24/2019 70923-24 $690.00 return address Sub Total $1,250.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137362 Houghton Mifflin/Harcourt School $70,794.00 Division Vendor Account Code Description PO Number Issue Date Invoice Amount Houghton Mifflin/Harcourt School Division 10-2270-320-411-00 JOB-EMBEDDED COACHING DAYS 192000750 09/17/2019 710175246 $70,215.48 Houghton Mifflin/Harcourt School Division 10-2270-330-420-00 JOB-EMBEDDED COACHING DAYS 192000750 09/17/2019 710175246 $578.52 Sub Total $70,794.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137359 Global Spectrum $150.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Global Spectrum 10-1100-610-000-33 Final settlement payment due for Liacouras Center 192001364 10/24/2019 0003517-IN $150.00 Graduation Sub Total $150.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137360 Gopher $843.39 Vendor Account Code Description PO Number Issue Date Invoice Amount Gopher 10-1100-610-000-32 Kickballs 192000566 08/05/2019 9628273 $54.95 Gopher 10-1100-610-000-32 11" Softball Glove 192000566 08/05/2019 9628273 $129.00 Gopher 10-1100-610-000-32 Intermediate Basketballs 192000566 08/05/2019 9628273 $73.95 Gopher 10-1100-610-000-32 Saucer Slam 192000566 08/05/2019 9628273 $64.95 Gopher 10-1100-610-000-32 Game Play EZ Toss 192000566 08/05/2019 9628273 $149.00 Gopher 10-1100-610-000-32 Game Play Insta Toss 192000566 08/05/2019 9628273 $249.00 Gopher 10-1100-610-000-32 Shipping 192000566 08/05/2019 9628273 $122.54 Sub Total $843.39

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137355 First Student, Inc. $302,553.18 Vendor Account Code Description PO Number Issue Date Invoice Amount First Student, Inc. 10-2750-390-000-00 August 2019 Summer Transportation Billing 192001573 11/20/2019 11609512 $36,009.53 First Student, Inc. 10-2750-390-000-00 August 2019 Summer Monitor Billing 192001573 11/20/2019 11609512 $16,568.90 First Student, Inc. 10-2720-390-000-00 July 2019 Summer Transportation Billing 192001574 11/20/2019 11609511 $182,082.40 First Student, Inc. 10-2720-390-000-00 July 2019 Summer Monitor Billing 192001574 11/20/2019 11609511 $67,892.35 Sub Total $302,553.18

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137398 The Borough of Darby $30,411.26 Vendor Account Code Description PO Number Issue Date Invoice Amount The Borough of Darby 10-3300-330-000-00 Crossing Guard Salaries for Darby Borough 192001568 11/20/2019 FY 18-19 $30,411.26 Sub Total $30,411.26

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137336 Agora Cyber Charter School $245,437.44 Vendor Account Code Description PO Number Issue Date Invoice Amount Agora Cyber Charter School 10-1100-562-000-00 Tuition Payment - 33 Reg. Ed. Students and 7 192001513 11/15/2019 597762 $37,033.19 Spec. Ed. Students - November 2019 Agora Cyber Charter School 10-1100-562-000-00 Tuition Payment - 33 Reg. Ed. Students and 8 192001382 10/28/2019 591020 $208,404.25 Spec. Ed. Students - July, August, September and October 2019 Sub Total $245,437.44

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137342 Collegium Charter School $4,648.87 Vendor Account Code Description PO Number Issue Date Invoice Amount Collegium Charter School 10-1100-562-000-00 Tuition Payment - 2 Reg. Ed. Students and 1 Spec. 192001385 10/28/2019 595200 $4,648.87 Ed. Student - November 2019 Sub Total $4,648.87

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137343 Commonwealth Charter Academy $57,870.98 Charter School Vendor Account Code Description PO Number Issue Date Invoice Amount Commonwealth Charter Academy Charter School 10-1100-562-000-00 Tuition Payment - 34 Reg. Ed. Students and 11 192001514 11/15/2019 599182 $57,870.98 Spec. Ed. Students - November 2019 Sub Total $57,870.98

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137363 Insight PA Cyber Charter School $16,993.35 Vendor Account Code Description PO Number Issue Date Invoice Amount Insight PA Cyber Charter School 10-1100-562-000-00 Tuition Payment - 9 Reg. Ed. Students and 2 Spec. 192001445 11/05/2019 598610 $16,993.35 Ed. Students - November 2019 Sub Total $16,993.35

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137358 Freire Charter School $1,923.88 Vendor Account Code Description PO Number Issue Date Invoice Amount Freire Charter School 10-1100-562-000-00 Tuition Payment - 2 Reg. Ed. Students - November 192001441 11/05/2019 November 2019 $1,923.88 2019 Sub Total $1,923.88

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137376 PA Distance Learning Charter School $961.99

Vendor Account Code Description PO Number Issue Date Invoice Amount PA Distance Learning Charter School 10-1100-562-000-00 Tuition Payment - 3 Reg. Ed. Students - November 192001516 11/15/2019 598217 $961.99 2019 Sub Total $961.99

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137379 Pennsylvania Cyber Charter School $31,100.98 Vendor Account Code Description PO Number Issue Date Invoice Amount Pennsylvania Cyber Charter School 10-1100-562-000-00 21 Reg. Ed. Students and 4 Spec.Ed. Students - 192001515 11/15/2019 Tuition Pymnt - November $31,100.98 November 2019 2019 Sub Total $31,100.98

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137396 TECH Freire Charter School $961.93 Vendor Account Code Description PO Number Issue Date Invoice Amount TECH Freire Charter School 10-1100-562-000-00 Tuition Payment - 1 Reg. Ed. Student - November 192001463 11/12/2019 November 2019 $961.93 2019 Sub Total $961.93

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137335 Achievement House Cyber Charter $5,771.69 School Vendor Account Code Description PO Number Issue Date Invoice Amount Achievement House Cyber Charter School 10-1100-562-000-00 Tuition Payment- 6 Reg. Ed. Students - November 192001510 11/14/2019 599549 $5,771.69 2019 Sub Total $5,771.69

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137332 21st Century Cyber Charter School $8,335.80 Vendor Account Code Description PO Number Issue Date Invoice Amount 21st Century Cyber Charter School 10-1100-562-000-00 Tuition Payment - 3 Reg. Ed. Students and 2 Spec. 192001384 10/28/2019 November 2019 $8,335.80 Ed. Students - November 2019 Sub Total $8,335.80 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137403 West Philadelphia Achievement $32,139.16 Charter Elementary School Vendor Account Code Description PO Number Issue Date Invoice Amount West Philadelphia Achievement Charter Elementary 10-1100-562-000-00 2018-2019 Reconciliation 192001377 10/28/2019 2018-2019 Rec. $11,938.42 School West Philadelphia Achievement Charter Elementary 10-1100-562-000-00 Tuition Payment - 4 Reg. Ed. Students - July, 192001509 11/14/2019 600166 $20,200.74 School August, September, October and November 2019

Sub Total $32,139.16

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137399 Tom Josiah Consulting, LLC $3,675.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Tom Josiah Consulting, LLC 10-2310-330-000-00 Professional Services - Preparation of audit ended 192001464 11/12/2019 14 $3,675.00 June 30, 2019 - October 2019 Sub Total $3,675.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137351 School Specialty $2,966.28 Vendor Account Code Description PO Number Issue Date Invoice Amount School Specialty 10-1200-610-000-17 MARKER ULTRA FINELINER SCHOOL SMART 192000443 07/23/2019 208123406567 $5.45 ASST SET OF 12 School Specialty 10-1100-610-000-17 BOOK COMMUNICATION TARDY SLIPS MT 8 192000443 07/23/2019 208123406567 $41.25 1/2X11 W/P CBLS 2PT 2010 NCR School Specialty 10-1100-610-000-17 Shipping 192000443 07/23/2019 208123406567 $8.79 School Specialty 10-1200-610-000-17 Shipping 192000443 07/23/2019 208123406567 $1.16 School Specialty 10-1100-750-000-12 TABLE - CS ACTIVITY KIDNEY 48X72 - SPECIFY 192000359 07/17/2019 208123621263 $267.48 TOP COLOR - SPECIFY T-MOLD EDGE/UPPER LEG COLOR - SPECIFY TABLE HEIGHT

School Specialty 10-2120-610-000-32 CALENDAR - REGULAR NATIONAL SCHOOL 192000619 08/13/2019 208123711965 $56.20 2019-2020 School Specialty 10-2120-610-000-32 SCISSORS KIDS 5IN PTD SCHOOL SMART P/12 192000619 08/13/2019 208123696195 $13.58 School Specialty 10-1100-610-000-32 DESK PAD 20X36 CLEAR VINYL 192000600 08/08/2019 208123642103 $30.35 School Specialty 10-1100-610-000-32 PENCILS COLORED CRAYOLA CLASSPACK SET 192000600 08/08/2019 208123642103 $60.30 OF 240 School Specialty 10-1100-610-000-32 BINDER D-RING 3 IN BLUE SCHOOL SMART 192000624 08/13/2019 208123696207 $162.25 School Specialty 10-1100-610-000-32 CONST PPR 12X18 RED SUNWORKS PACK OF 192000034 06/20/2019 208123052882 $4.72 100 School Specialty 10-1100-610-000-32 CONST PPR 12X18 YELLOW TRURAY 50 SHTS 192000034 06/20/2019 208123052882 $5.16

School Specialty 10-1100-610-000-32 CONST PPR 12X18 ORANGE TRURAY 50 SHTS 192000034 06/20/2019 208123052882 $10.56

School Specialty 10-1100-610-000-32 BOARD CHIPBOARD 26X38 IN GRAY 40 PT PK 192000034 06/20/2019 208123052882 $125.40 OF 10 SCHOOL SMART School Specialty 10-1100-610-000-32 CLAY LOW FIRE EARTHENWARE WHITE ART 25 192000034 06/20/2019 208123052882 $506.88 MOIST 50 POUNDS School Specialty 10-1100-610-000-32 PENCIL DRAWING 6H PACK OF 12 192000034 06/20/2019 208123052882 $166.08 School Specialty 10-1100-610-000-32 PAPER DRAWING WHITE 24X36 80 LB 250 SHTS 192000034 06/20/2019 208123052882 $61.29

School Specialty 10-1100-610-000-32 BATTERIES - ALKLINE - GD - AAA - EVEA92BP24 - 192001003 09/24/2019 208124035501 $60.44 PACK OF 24 School Specialty 10-1100-610-000-32 DIVIDER TBL CONTENTS NO 1-12 8.5X11 MULTI 192000624 08/13/2019 208123778190 $90.75 SET OF 12 School Specialty 10-1100-610-000-12 BOOK COMMUNICATION ADMIT MAKE UP 192001379 10/28/2019 208124190872 $133.50 REPORT MT 8 1/2X11 W/C CBLS 2PT 083932 School Specialty 10-1100-610-000-15 FOLDER TWO-POCKET POLY WITH THREE- 192000851 09/05/2019 208123890104 $247.95 HOLE PUNCH BLUE PACK OF 25 School Specialty 10-1100-610-000-15 INSTRUMENT MUSIC RHYTHM STICKS SET OF 192000505 07/25/2019 208123431351 $27.75 24 School Specialty 10-1100-610-000-15 Shipping 192000505 07/25/2019 208123431351 $9.95 School Specialty 10-1100-610-000-15 PAPER COMP BOOK HARD 9.75X7.5 INCH 192000211 07/10/2019 208123199896 $243.00 RULED SCHOOL SMART 100 SHTS School Specialty 10-1100-610-000-15 PAPER COMP BOOK 9.75X7.5 RED GRADE 3 50 192000211 07/10/2019 208123199896 $24.60 SHTS SCHOOL SMART School Specialty 10-1100-610-000-15 CLAY MARBLEX 25 LB 192000467 07/24/2019 208123396784 $46.40 School Specialty 10-1100-610-000-15 ULTRA MACHE 12 LB 192000467 07/24/2019 208123396784 $52.32 School Specialty 10-1100-610-000-15 MOD PODGE GLOSS QUART 192000467 07/24/2019 208123396784 $11.69 School Specialty 10-1100-610-000-15 BINDER POLYPROPYLENE 2 IN WHITE SCHOOL 192001426 11/01/2019 208124213405 $77.80 SMART School Specialty 10-1100-610-000-15 COLOR PAPER 8.5X11 24 LB PACK OF 1000 192000231 07/10/2019 208123188500 $29.76 ASSORTED COLORS School Specialty 10-1100-610-000-15 ERASER VINYL SCHOOL SMART PACK OF 20 192000231 07/10/2019 208123199895 $4.26 School Specialty 10-1100-610-000-15 STAMP PAD WASHABLE 4 IN 1 ELECTRIC 192000231 07/10/2019 208123199895 $11.24 COLORS School Specialty 10-1100-610-000-15 STAMP PAD WASHABLE 4 IN 1 PRIMARY 192000231 07/10/2019 208123199895 $11.24 COLORS School Specialty 10-1100-610-000-15 PAPER NEWSPRINT 6X9 IN CANARY 500 SHTS 192000231 07/10/2019 208123199895 $8.04 SCHOOL SMART School Specialty 10-1100-610-000-15 PAPER SENTENCE STRIPS 3X24 NEON SCHOOL 192000231 07/10/2019 208123199895 $12.34 SMART PK OF 100 School Specialty 10-1100-610-000-15 PAPER CARDSTOCK 8.5X11 BRIGHT WHITE 65 192000231 07/10/2019 208123199895 $14.10 LB 250 SHEETS School Specialty 10-1100-610-000-15 PAPER ASTROBRIGHTS 8.5X11 ECO ASSORTED 192000231 07/10/2019 208123199895 $15.40 COLORS 65 LB PACK OF 2 School Specialty 10-1100-610-000-15 COLORED CARDSTOCK 8.5X11 PACK OF 250 192000231 07/10/2019 208123199895 $15.40 ASSORTED HAPPY COLORS School Specialty 10-1100-610-000-15 FOLDER 2PKT 8.5X11 DK BLUE PACK OF 25 - 192000231 07/10/2019 208123199895 $7.29 SCHOOL SMART School Specialty 10-1100-610-000-15 FOLDER 2PKT 8.5X11 LT BLUE PACK OF 25 - 192000235 07/10/2019 208123188025 $15.58 SCHOOL SMART School Specialty 10-1100-610-000-15 GLUE STICK ELMERS .24 OZ PURPLE PK OF 60 192000235 07/10/2019 208123188025 $44.94 School Specialty 10-1100-610-000-15 COMPOSITION BOOK PACON 7.5X9.75 1/2 IN 192000235 07/10/2019 208123188025 $144.00 RULED 100 SHTS 200 PGS School Specialty 10-1200-610-000-16 GRIP PENCIL MIXED PENCIL GRIP PACKAGE 192000455 07/24/2019 208123416028 $5.19 PACK OF 5 School Specialty 10-1200-610-000-16 READY TAB LETTER FILE ASST PACK OF 50 192000455 07/24/2019 208123416028 $20.86 School Specialty 10-1200-610-000-16 TIMERS SMALL SAND COMBO 8-PACK 192000455 07/24/2019 208123416028 $7.79 School Specialty 10-1200-610-000-16 CRAFT STICK JUMBO WOOD PACK OF 100 192000455 07/24/2019 208123416028 $2.20 School Specialty 10-1200-610-000-16 Shipping 192000455 07/24/2019 208123416028 $9.95 School Specialty 10-1100-610-000-14 CONST PPR 12X18 BLACK TRURAY 50 SHTS 192000134 07/02/2019 208123145876 $5.94 School Specialty 10-1100-610-000-14 CONST PPR 12X18 WHITE TRURAY 50 SHTS 192000134 07/02/2019 208123145876 $4.10 School Specialty 10-1100-610-000-14 CONST PPR 9X12 BLACK TRURAY 57SC 50 192000134 07/02/2019 208123145876 $3.34 SHTS School Specialty 10-1100-610-000-14 CONST PPR 9X12 FEST RED TRURAY 50 SHTS 192000134 07/02/2019 208123145876 $3.34 School Specialty 10-1100-610-000-14 CONST PPR 9X12 YELLOW TRURAY 50 SHTS 192000134 07/02/2019 208123145876 $2.58 School Specialty 10-1100-610-000-14 CONST PPR 9X12 SKY BLUE SUNWORKS PACK 192000134 07/02/2019 208123145876 $2.20 OF 100 School Specialty 10-1100-610-000-14 CONST PPR 9X12 YELLOW SUNWORKS PACK 192000134 07/02/2019 208123145876 $2.20 OF 100 School Specialty 10-1100-610-000-14 Shipping 192000134 07/02/2019 208123145876 $9.95 Sub Total $2,966.28

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137391 School Health Supply Corporation $346.67 Vendor Account Code Description PO Number Issue Date Invoice Amount School Health Supply Corporation 10-2420-610-000-32 ABHC Instant Hand Sanitizer--8 oz. pump bottle 192000143 07/10/2019 3644533-00 $4.64 School Health Supply Corporation 10-2420-610-000-32 CLOSURES, STERI-STIP I, 1/4" X 3" (10 192000143 07/10/2019 3644533-00 $57.80 ENVELOPES OF 3) School Health Supply Corporation 10-2420-610-000-32 Flexible fabric band aids 3/4 x 3" latex free 100/box 192000143 07/10/2019 3644533-00 $1.71 School Health School Health Supply Corporation 10-2420-610-000-32 Flexible fabric band aids, 1 x 3" latex free, 100/box 192000143 07/10/2019 3644533-00 $11.40 School Health School Health Supply Corporation 10-2420-610-000-32 FOUR WING COVERLET, 3" X 3" 50/BOX Coverlet 192000143 07/10/2019 3644533-00 $7.85

School Health Supply Corporation 10-2420-610-000-32 GAUZE KLING OR STATITE NON-STERILE, 192000143 07/10/2019 3644533-00 $7.47 BULK, SELF-ADHERING BANDAGES 1" X 4.1 YDS, 24/PKG Flexicon School Health Supply Corporation 10-2420-610-000-32 GAUZE KLING OR STATITE NON-STERILE, 192000143 07/10/2019 3644533-00 $3.27 BULK, SELF-ADHERING BANDAGES 2" X 5 YDS, 12/PKG Flexicon School Health Supply Corporation 10-2420-610-000-32 Kling Non Sterile, 3x3, 12/pkg Flexicon 192000143 07/10/2019 3644533-00 $6.87 School Health Supply Corporation 10-2420-610-000-32 WRAPS, BANDAGES, ELASTIC, 4.5 YD ROLLS, 192000143 07/10/2019 3644533-00 $3.05 ACE 3" WIDE School Health School Health Supply Corporation 10-2420-610-000-32 EYEWASH, 4 OZ BOTTLE, GENERIC 192000143 07/10/2019 3644533-00 $7.60 School Health Supply Corporation 10-2420-610-000-32 CHILDS REUSABLE (SPLINT ARM) School Health 192000143 07/10/2019 3644533-00 $3.63

School Health Supply Corporation 10-2420-610-000-32 ADULT REUSABLE )SPLINT ARM) School Health 192000143 07/10/2019 3644533-00 $4.41

School Health Supply Corporation 10-2420-610-000-32 APPLICATORS 6" COTTON TIPPED 100/BOX 192000143 07/10/2019 3644533-00 $0.68 School Health School Health Supply Corporation 10-2420-610-000-32 APPLICATORS COTTON TIPPED 3" , 100/BOX 192000143 07/10/2019 3644533-00 $0.66 School Health School Health Supply Corporation 10-2420-610-000-32 ACETAMINOPHEN JUNIOR STRENGTH 192000143 07/10/2019 3644533-00 $6.93 CHEWABLES, 160 MG. CHEWABLE TABLETS, 24/PACKAGE, NO SUBSTITUTE Generic School Health Supply Corporation 10-2420-610-000-32 INSECT STINGS BEE STING SWABS, 10/BOX 192000143 07/10/2019 3644533-00 $9.87 Acme United School Health Supply Corporation 10-2420-610-000-32 J & J ZONUS POROUS BOX TAPE I X 10 YDS, 12 192000143 07/10/2019 3644533-00 $12.96 ROLLS/BOX School Health Supply Corporation 10-2420-610-000-32 ZIPLOCK BAGS 6-1/2" X 5-7/8" , I00/BOX Ziploc 192000143 07/10/2019 3644533-00 $6.50

School Health Supply Corporation 10-2420-610-000-32 TAPE MEASURE School Health 192000143 07/10/2019 3644533-00 $0.94 School Health Supply Corporation 10-2420-610-000-32 CALAMINE LOTION CALADRYL LOTION, CLEAR, 192000143 07/10/2019 3644533-00 $9.60 6 OZ Caladryl School Health Supply Corporation 10-2420-610-000-32 VASELINE, 3-1/4 OZ TUBE 192000143 07/10/2019 3644533-00 $2.04 School Health Supply Corporation 10-2420-610-000-32 FACIAL TISSUE- 2 PLY TISSUES- 175/BOX, 36 192000143 07/10/2019 3644533-00 $81.36 BOXES PER CASE School Health School Health Supply Corporation 10-2420-610-000-32 IBUPROFEN TABLETS 200MG, 500 192000143 07/10/2019 3644533-01 $12.64 TABS/BOTTLE Generic School Health Supply Corporation 10-2420-610-000-32 TOOTH KEEPER NECKLACE Smilemakers 192000143 07/10/2019 3644533-01 $10.49 School Health Supply Corporation 10-2420-610-000-15 Flexible fabric band aids 3/4 x 3" latex free 100/box 192000199 07/10/2019 3644540-00 $3.42 School Health School Health Supply Corporation 10-2420-610-000-15 FOUR WING COVERLET, 3" X 3" 50/BOX Coverlet 192000199 07/10/2019 3644540-00 $7.85

School Health Supply Corporation 10-2420-610-000-15 Splinter-Out lancets, individually wrapped, 10 pkg 192000199 07/10/2019 3644540-00 $2.32 School Health School Health Supply Corporation 10-2420-610-000-15 CEPACOL 24 OZ 192000199 07/10/2019 3644540-00 $11.68 School Health Supply Corporation 10-2420-610-000-15 INSECT STINGS STING-KILL SWABS, 10 192000199 07/10/2019 3644540-00 $3.29 VIALS/BOX Acme United School Health Supply Corporation 10-2420-610-000-15 VASELINE, 3-1/4 OZ TUBE 192000199 07/10/2019 3644540-00 $3.06 School Health Supply Corporation 10-2420-610-000-15 FACIAL TISSUE- 2 PLY TISSUES- 175/BOX, 36 192000199 07/10/2019 3644540-00 $40.68 BOXES PER CASE School Health Sub Total $346.67

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137195 Kelly's Trophies $322.21 Vendor Account Code Description PO Number Issue Date Invoice Amount Kelly's Trophies 10-1100-610-000-00 Woodgrain Plaque w/ Medallion & Wreath, Laser 192001422 11/01/2019 26313 $322.21 Engraved Words, Trophy w/ cup, Trophy on Black Marble Base, Torch Legend Resin Award, Words Engraved on Trophy Sub Total $322.21

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137204 United Refrigeration Inc $5,133.86 Vendor Account Code Description PO Number Issue Date Invoice Amount United Refrigeration Inc 10-3200-939-000-40 22: A/C Half Dice 192001352 10/22/2019 70740844-00 $3,759.52 United Refrigeration Inc 10-3200-939-000-40 MAWOC Ice Storage Bin 30" 192001352 10/22/2019 70740844-00 $1,311.34 United Refrigeration Inc 10-3200-939-000-40 Shipping 192001352 10/22/2019 70740844-00 $63.00 Sub Total $5,133.86

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137198 MobyMax, LLC $9,366.00 Vendor Account Code Description PO Number Issue Date Invoice Amount MobyMax, LLC 10-1211-610-330-00 Moby Suite District License for 2019-2020 SY 192001405 10/31/2019 152926 $9,366.00 Sub Total $9,366.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137200 Precision Sewer Service, LLC $925.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Precision Sewer Service, LLC 10-2620-438-000-00 Mntnce Svcs 192001339 10/22/2019 15932 $275.00 Precision Sewer Service, LLC 10-2620-438-000-00 Mntnce Svcs 192001337 10/22/2019 15987 $250.00 Precision Sewer Service, LLC 10-2620-438-000-00 Mntnce Svcs 192001338 10/22/2019 16010 $400.00 Sub Total $925.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137202 T Frank McCall's, Inc. $1,388.55 Vendor Account Code Description PO Number Issue Date Invoice Amount T Frank McCall's, Inc. 10-2630-610-000-00 Mntnce Svcs 192001342 10/22/2019 668676 $1,388.55 Sub Total $1,388.55

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137203 Tennant Sales and Service Company $1,249.43

Vendor Account Code Description PO Number Issue Date Invoice Amount Tennant Sales and Service Company 10-2620-610-000-00 Mntnce Svcs 192001341 10/22/2019 916568004 $1,249.43 Sub Total $1,249.43

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137192 Harvey's Lock Service, Inc $8,854.55 Vendor Account Code Description PO Number Issue Date Invoice Amount Harvey's Lock Service, Inc 10-2640-610-000-00 Maintenance Lock Service 192001137 10/07/2019 74923 $259.60 Harvey's Lock Service, Inc 10-2640-610-000-00 Maintenance Lock Service 192001137 10/07/2019 71219B $5,024.95 Harvey's Lock Service, Inc 10-2640-610-000-00 Maintenance Lock Service 192001137 10/07/2019 07129B $3,570.00 Sub Total $8,854.55

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137193 Industrial Chem Labs $549.36 Vendor Account Code Description PO Number Issue Date Invoice Amount Industrial Chem Labs 10-2620-610-000-00 Mntnce Svcs 192001370 10/28/2019 289796 $549.36 Sub Total $549.36

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137201 Republic Services #324 $6,741.02 Vendor Account Code Description PO Number Issue Date Invoice Amount Republic Services #324 10-2620-411-000-00 Districtwide Trash Removal 192000685 09/16/2019 0324002761225 $6,741.02 Sub Total $6,741.02

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137191 Cintas Fire Protection Loc #D47 $3,140.75 Vendor Account Code Description PO Number Issue Date Invoice Amount Cintas Fire Protection Loc #D47 10-2620-435-000-00 Mntnce Svcs 192001333 10/22/2019 0D47106943 $3,140.75 Sub Total $3,140.75

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137190 Blender, Sandy $192.32 Vendor Account Code Description PO Number Issue Date Invoice Amount Blender, Sandy 10-1200-580-000-10 Reimbursement 2927 $192.32 Sub Total $192.32

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137199 OneAmerica Financial Partners, Inc. $6,795.18 Vendor Account Code Description PO Number Issue Date Invoice Amount OneAmerica Financial Partners, Inc. 10-5800-213-000-00 Group Life Insurance 192000058 06/21/2019 November 2019 $4,803.67 OneAmerica Financial Partners, Inc. 10-5800-213-000-00 Group Life Insurance 192000058 06/21/2019 November - Adj $1,991.51 Sub Total $6,795.18

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137197 Madison National Life $7,637.50 Vendor Account Code Description PO Number Issue Date Invoice Amount Madison National Life 10-5800-214-000-00 Group Disability Insurance 192000057 06/21/2019 November 2019 $7,637.50 Sub Total $7,637.50

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137189 Archer, Stephanie R $40.65 Vendor Account Code Description PO Number Issue Date Invoice Amount Archer, Stephanie R 10-1198-640-411-00 2067 $40.65 Sub Total $40.65

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 1112019 PBL-A PSDLAF 1014067286 137205 Williams Scotsman $13,183.79 Vendor Account Code Description PO Number Issue Date Invoice Amount Williams Scotsman 10-2690-449-000-00 Trailer Rental - Park Lane 192000734 08/19/2019 6986873 $2,000.84 Williams Scotsman 10-2690-449-000-00 Trailer Rental - Park Lane 192000734 08/19/2019 7079125 $3,303.00 Williams Scotsman 10-2690-449-000-00 Trailer Rental - Park Lane 192000734 08/19/2019 7165672 $2,030.85 Williams Scotsman 10-2690-449-000-00 Trailer Rental - PWHS-CSC 192000798 11/01/2019 6986650 $1,300.00 Williams Scotsman 10-2690-449-000-00 Trailer Rental - PWHS-CSC 192000798 11/01/2019 7085702 $3,229.60 Williams Scotsman 10-2690-449-000-00 Trailer Rental - PWHS-CSC 192000798 11/01/2019 7165474 $1,319.50 Sub Total $13,183.79

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137270 Ahold Financial Services $1,791.75 Vendor Account Code Description PO Number Issue Date Invoice Amount Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - PWMS 192000365 07/18/2019 05960-2 $108.24 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - PWHS-GAC 192000365 07/18/2019 05992-2 $107.61 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - PWHS-GAC 192000365 07/18/2019 05993-2 $68.07 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - WALNUT 192000365 07/18/2019 05996-2 $57.80 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - PWMS 192000365 07/18/2019 09353-2 $50.73 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - PWMS 192000365 07/18/2019 09354-2 $94.43 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - ARDMORE 192000365 07/18/2019 09360-2 $81.58 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - WALNUT 192000365 07/18/2019 825788-2 $155.55 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - WALNUT 192000365 07/18/2019 825794-2 $100.00 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - EVANS 192000365 07/18/2019 829103 $50.00 Ahold Financial Services 10-2361-610-000-00 RECOGNITION of Successful Teachers/Successful 192001475 11/08/2019 829104 $579.81 Students 11/05/2019 Fruit Tray/Cookie tray for 8 schools Achievement

Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - EVANS 192000365 07/18/2019 05990 $105.51 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - ALDAN 192000365 07/18/2019 829108 $37.95 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - EVANS 192000365 07/18/2019 05989 $63.02 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - PWHS-GAC 192000365 07/18/2019 05988 $69.37 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - ARDMORE 192000365 07/18/2019 05991 $62.08 Sub Total $1,791.75

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137250 R Stocker & Sons $275.00 Vendor Account Code Description PO Number Issue Date Invoice Amount R Stocker & Sons 10-2620-433-000-00 Maintenance glass repairs and window covering. 192000691 09/17/2019 191028 $150.00

R Stocker & Sons 10-2620-433-000-00 Maintenance glass repairs and window covering. 192000691 09/17/2019 19531 $125.00

Sub Total $275.00 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137266 Wiggins Shredding Inc. $150.85 Vendor Account Code Description PO Number Issue Date Invoice Amount Wiggins Shredding Inc. 10-1100-610-000-31 Monthly fee - Shredding 192000823 08/30/2019 47379 $21.55 Wiggins Shredding Inc. 10-2510-610-000-00 Monthly fee - Shredding 192000820 08/30/2019 47359 $43.10 Wiggins Shredding Inc. 10-1100-610-000-33 Monthly fee - Shredding 192000824 08/30/2019 47378 $43.10 Wiggins Shredding Inc. 10-1100-610-000-11 Monthly fee - Shredding 192000821 08/30/2019 47360 $43.10 Sub Total $150.85

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137235 Martino Fuel, LLC $6,584.86 Vendor Account Code Description PO Number Issue Date Invoice Amount Martino Fuel, LLC 10-2720-627-000-00 Transportation Fuel - Diesel 192000348 07/17/2019 30690 $6,584.86 Sub Total $6,584.86

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137223 Ecolab - Pest Elimination Division $40,105.91 Vendor Account Code Description PO Number Issue Date Invoice Amount Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7167806 $82.40 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7167805 $390.11 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7167808 $401.82 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7167859 $390.11 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7167858 $390.11 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7167809 $390.11 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2578557 $370.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2578554 $370.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6818795 $378.75 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2519932 $185.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2519925 $185.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6766156 $378.75 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105204 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105202 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2568335 $125.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105194 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2568333 $250.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2568334 $125.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105203 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2568330 $175.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2568329 $200.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2415856 $100.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2079320 $100.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2079318 $100.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2079317 $400.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 5567099 $1,560.45 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2079314 $1,020.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 4857343 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6766161 $378.75 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6465519 $80.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6465520 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6465531 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6465533 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2568374 $175.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6465521 $1,560.45 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6282774 $1,560.45 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6282775 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2568346 $125.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105198 $2,675.94 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105191 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105193 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105192 $1,560.45 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105189 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105196 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 6105197 $1,515.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7902635 $390.11 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7902634 $401.82 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7902633 $390.11 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7902636 $390.11 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 7902631 $390.11 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2798837 $150.00 Ecolab - Pest Elimination Division 10-2640-610-000-00 Districtwide Pest Control 192000682 09/17/2019 2798833 $600.00 Sub Total $40,105.91

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137254 Stericycle, Inc. $304.81 Vendor Account Code Description PO Number Issue Date Invoice Amount Stericycle, Inc. 10-2400-320-000-10 Districtwide Bio Waste Pick-Up 192000611 08/12/2019 1009413228 $304.81 Sub Total $304.81

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137229 Home Depot Credit Services $1,700.48 Vendor Account Code Description PO Number Issue Date Invoice Amount Home Depot Credit Services 10-2640-610-000-00 Mntnce Svcs 192000684 09/17/2019 4015120 $390.60 Home Depot Credit Services 10-2640-610-000-00 Mntnce Svcs 192000684 09/17/2019 1012246 $383.84 Home Depot Credit Services 10-2640-610-000-00 Mntnce Svcs 192000684 09/17/2019 1015592 $300.75 Home Depot Credit Services 10-2640-610-000-00 Mntnce Svcs 192000684 09/17/2019 370095 $46.58 Home Depot Credit Services 10-2640-610-000-00 Mntnce Svcs 192000684 09/17/2019 6012928 $83.60 Home Depot Credit Services 10-2640-610-000-00 Mntnce Svcs 192000684 09/17/2019 1014965 $408.00 Home Depot Credit Services 10-2640-610-000-00 Mntnce Svcs 192000684 09/17/2019 1014966 $87.11 Sub Total $1,700.48

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137237 McMaster-Carr Supply Company $1,654.92 Vendor Account Code Description PO Number Issue Date Invoice Amount McMaster-Carr Supply Company 10-2640-610-000-00 Mntnce Svcs 192000690 09/17/2019 18131053 $1,080.87 McMaster-Carr Supply Company 10-2640-610-000-00 Mntnce Svcs 192000690 09/17/2019 17727157 $574.05 Sub Total $1,654.92

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137213 Carpet Fair, Inc. $45,070.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Carpet Fair, Inc. 10-2380-610-000-32 Mntnce Svcs 192001267 10/14/2019 62119 $247.50 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001267 10/14/2019 62119 $247.50 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001270 10/14/2019 62119A $350.00 Carpet Fair, Inc. 10-2380-610-000-32 Mntnce Svcs 192001266 10/14/2019 62119B $837.50 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001266 10/14/2019 62119B $837.50 Carpet Fair, Inc. 10-2380-610-000-32 Mntnce Svcs 192001265 10/14/2019 62119C $437.50 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001265 10/14/2019 62119C $437.50 Carpet Fair, Inc. 10-2380-610-000-32 Mntnce Svcs 192001268 10/14/2019 62119D $1,195.00 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001268 10/14/2019 62119D $1,195.00 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001269 10/14/2019 62119E $2,790.00 Carpet Fair, Inc. 10-2380-610-000-31 Mntnce Svcs 192001271 10/14/2019 62119F $250.00 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001271 10/14/2019 62119F $250.00 Carpet Fair, Inc. 10-2380-610-000-11 Mntnce Svcs 192001275 10/14/2019 62119G $2,245.00 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001275 10/14/2019 62119G $2,245.00 Carpet Fair, Inc. 10-2380-610-000-31 Mntnce Svcs 192001272 10/14/2019 62119H $1,587.50 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001272 10/14/2019 62119H $1,587.50 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001273 10/14/2019 62119I $590.00 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001274 10/14/2019 62119J $2,750.00 Carpet Fair, Inc. 10-2620-416-000-00 Mntnce Svcs 192001033 09/26/2019 81719 $24,990.00 Sub Total $45,070.00 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137225 FAMCO $19,068.00 Vendor Account Code Description PO Number Issue Date Invoice Amount FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25145 $500.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25143 $1,000.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25142 $500.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25141 $1,000.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25140 $500.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25139 $500.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25320 $271.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25321 $271.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25322 $2,000.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25318 $271.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25280 $60.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25279 $660.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25274 $750.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25273 $3,095.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25272 $3,095.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25271 $750.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25270 $3,095.00 FAMCO 10-2640-610-000-00 Maintenance alarm system 192000686 09/05/2019 P 25269 $750.00 Sub Total $19,068.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137230 Imperial Bag & Paper Co LLC - Imperial $12,294.89 Dade Vendor Account Code Description PO Number Issue Date Invoice Amount Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 5990234 $5,330.60 Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 5638465 $944.50 Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 5633237 $360.00 Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 5584574 $388.00 Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 5572823 $1,431.75 Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 5567396 $944.50 Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 5567395 $2,361.25 Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 5561537 $534.29 Sub Total $12,294.89

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137227 GM Mechanical Incorporated $21,190.00 Vendor Account Code Description PO Number Issue Date Invoice Amount GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7306 $375.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7305 $345.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7304 $300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7303 $225.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7303A $95.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7302 $300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7301 $175.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7300 $400.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7298 $1,850.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7297 $650.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7351 $275.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7350 $75.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7349 $250.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7348 $275.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7347 $350.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7345 $250.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7346 $85.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7344 $225.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7343 $250.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7342 $50.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7341 $200.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7340 $650.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7339 $325.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7338 $225.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7337 $255.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7381 $1,300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7380 $1,375.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7379 $475.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7378 $850.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7392 $40.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7391 $335.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7393 $300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7394 $375.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7395 $200.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7396 $145.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7408 $300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7410 $325.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7403 $300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7409 $75.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7407 $85.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7406 $200.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7404 $685.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7405 $300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7366 $250.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7365 $250.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7364 $125.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7363 $300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7362 $400.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7361 $300.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7359 $100.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7360 $50.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7358 $1,350.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7356 $250.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7357 $440.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7368 $155.00 GM Mechanical Incorporated 10-2620-438-000-00 Maintenance Plumbing Repairs 192000810 09/05/2019 7367 $1,100.00 Sub Total $21,190.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137260 Todd's Brake Shop $575.60 Vendor Account Code Description PO Number Issue Date Invoice Amount Todd's Brake Shop 10-2640-430-000-00 Mntnce Svcs 192001343 10/22/2019 6023 $575.60 Sub Total $575.60

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137251 SEPHSSL - Southeastern Pennsylvania $50.00 High School Speech League

Vendor Account Code Description PO Number Issue Date Invoice Amount SEPHSSL - Southeastern Pennsylvania High 10-3200-939-000-33 Annual District Membership dues for 2019-2020 192001427 11/01/2019 2019-2020 $50.00 School Speech League Sub Total $50.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137264 Verizon Wireless $3,066.95 Vendor Account Code Description PO Number Issue Date Invoice Amount Verizon Wireless 10-2620-530-000-00 Districtwide - Phone Service 192000733 09/16/2019 9840877423 $3,066.95 Sub Total $3,066.95 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137263 Verizon Wireless $2,961.60 Vendor Account Code Description PO Number Issue Date Invoice Amount Verizon Wireless 10-1100-538-000-00 Annual CYBER ISP Service for 2019-2020 SY 192000751 10/16/2019 9840877340 $2,961.60 Sub Total $2,961.60

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137217 Comcast $6,283.65 Vendor Account Code Description PO Number Issue Date Invoice Amount Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100510171753 $378.34 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100510171746 $596.34 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100390109386 $383.63 November 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100510176356 $383.79 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100510176356 $380.81 November 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100430040237 $256.01 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100430040237 $255.02 November 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100390113719 $342.97 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100390113719 $343.84 November 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100510175879 $501.99 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100510175879 $498.07 November 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100550029259 $159.26 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100550029259 $158.14 November 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100390112117 $324.43 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100390112117 $326.08 November 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100660139634 $370.91 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100660139634 $309.47 November 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100660237222 $156.93 October 2019 Comcast 10-2620-530-000-00 Districtwide Telephone Service 192000426 07/24/2019 8499100660237222 $157.62 November 2019 Sub Total $6,283.65

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137212 Pamela Bookman $53.80 Vendor Account Code Description PO Number Issue Date Invoice Amount Pamela Bookman 10-2370-610-000-00 Notary Bond and Oath at Delaware County 192001413 11/01/2019 790872 $50.50 Recorder of Deeds Pamela Bookman 10-2370-610-000-00 Notary Signature Recorded at Delaware County 192001413 11/01/2019 790872 $3.30 Office of Judicial Support Sub Total $53.80

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137231 Intellicom Systems Inc. $4,391.50 Vendor Account Code Description PO Number Issue Date Invoice Amount Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate Room B4 & B5 - Both have working call 192001438 11/05/2019 1994 $460.00 switches now and hear local and all call. Volume ok on Room 209 - tested Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate Upon arrival admin phone had no data or 192001372 10/28/2019 1943 $230.00 time on display. Troubleshoot found one line card not seated properly in card cage, reseated all circuit cards, powered system back up. System test check ok. Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate 192001373 10/28/2019 1945 $920.00 Intellicom Systems Inc. 10-1100-610-000-12 PS24-2A Found that the above-ceiling tamper- 192001373 10/28/2019 1945 $44.00 resistant AC outlets have an issue. The Crestron power supplies plugged in to them, loose AC Power when turned slightly clockwise or counter-clockwise. Outlets may be defective and/or losing spring tension on th Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate 192001374 10/28/2019 1954 $230.00 Intellicom Systems Inc. 10-1100-610-000-17 Iwatsu 12CTD Phone was broken, also mounted 192001374 10/28/2019 1954 $95.00 new cordless set as well Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate 192001375 10/28/2019 1946 $460.00 Intellicom Systems Inc. 10-1100-610-000-31 Tone Generator with power supply: Installed amp 192001375 10/28/2019 1946 $160.00 and reconfigured wiring. Replaced bad bell tone generator, fed input into Aux port. Checked building function for replacement of system. Area's currently not operating - 200 long hall, auditorium, cafeteria

Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate Reset voicemail on x4251 - train user, 192001396 10/30/2019 1973 $230.00 Check other users voicemail - reset user password

Intellicom Systems Inc. 10-1100-610-000-00 Delivered three 18 skid sets to Brian 192001395 10/30/2019 1972 $285.00 Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate Fix Room 119 ISS - Phone Damaged 192001394 10/30/2019 1965 $230.00 used a phone they had Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate Relocate fax from office to cafe 192001403 10/31/2019 1966 $115.00 Intellicom Systems Inc. 10-2620-530-000-00 Tech Rate 192001435 11/05/2019 1989 $747.50 Intellicom Systems Inc. 10-1100-610-000-33 Wireless receiver, button, power supply, and plate. 192001435 11/05/2019 1989 $185.00 Installed wireless door release button for interior main entrance door. Add aluminum plates to outside door from to strengthen frame. Checked operation.

Sub Total $4,391.50

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137211 Aqua PA $9,592.59 Vendor Account Code Description PO Number Issue Date Invoice Amount Aqua PA 10-2620-424-000-15 Districtwide Pymnts 192000346 07/17/2019 November $362.22 Aqua PA 10-2620-424-000-33 Districtwide Pymnts 192000346 07/17/2019 November $830.44 Aqua PA 10-2620-424-000-12 Districtwide Pymnts 192000346 07/17/2019 November $32.09 Aqua PA 10-2620-424-000-12 Districtwide Pymnts 192000346 07/17/2019 November $555.37 Aqua PA 10-2620-424-000-12 Districtwide Pymnts 192000346 07/17/2019 November $205.82 Aqua PA 10-2620-424-000-33 Districtwide Pymnts 192000346 07/17/2019 November $292.17 Aqua PA 10-2620-424-000-13 Districtwide Pymnts 192000346 07/17/2019 November $110.81 Aqua PA 10-2620-424-000-19 Districtwide Pymnts 192000346 07/17/2019 November $477.00 Aqua PA 10-2620-424-000-19 Districtwide Pymnts 192000346 07/17/2019 November $206.40 Aqua PA 10-2620-424-000-00 Districtwide Pymnts 192000346 07/17/2019 November $52.50 Aqua PA 10-2620-424-000-14 Districtwide Pymnts 192000346 07/17/2019 November $1,112.61 Aqua PA 10-2620-424-000-00 Districtwide Pymnts 192000346 07/17/2019 November $146.33 Aqua PA 10-2620-424-000-31 Districtwide Pymnts 192000346 07/17/2019 November $307.92 Aqua PA 10-2620-424-000-18 Districtwide Pymnts 192000346 07/17/2019 November $3,366.32 Aqua PA 10-2620-424-000-17 Districtwide Pymnts 192000346 07/17/2019 November $38.04 Aqua PA 10-2620-424-000-11 Districtwide Pymnts 192000346 07/17/2019 November $487.68 Aqua PA 10-2620-424-000-13 Districtwide Pymnts 192000346 07/17/2019 November $190.32 Aqua PA 10-2620-424-000-11 Districtwide Pymnts 192000346 07/17/2019 November $357.00 Aqua PA 10-2620-424-000-17 Districtwide Pymnts 192000346 07/17/2019 November $461.55 Sub Total $9,592.59

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137244 Peco Energy (Electric Service) $38,709.68 Vendor Account Code Description PO Number Issue Date Invoice Amount Peco Energy (Electric Service) 10-2620-422-000-00 Bus Depot - Water Street 192000518 07/29/2019 November $130.35 Peco Energy (Electric Service) 10-2620-422-000-00 Bus Depot - Water Street 192000518 07/29/2019 November $91.96 Peco Energy (Electric Service) 10-2620-422-000-00 Bus Depot - Water Street 192000518 07/29/2019 November $147.96 Peco Energy (Electric Service) 10-2620-422-000-00 Bus Depot - Water Street 192000518 07/29/2019 November $271.45 Peco Energy (Electric Service) 10-2620-422-000-00 Bus Depot - Water Street 192000518 07/29/2019 November $32.81 Peco Energy (Electric Service) 10-2620-422-000-00 Bus Depot - Water Street 192000518 07/29/2019 November $22.96 Peco Energy (Electric Service) 10-2620-422-000-11 Aldan Woodlawn Ave. & Providence 192000518 07/29/2019 November $5,332.47 Peco Energy (Electric Service) 10-2620-422-000-12 Ardmore Avenue - Lansdowne 192000518 07/29/2019 November $1,750.27 Peco Energy (Electric Service) 10-2620-422-000-14 Bell Avenue - Yeadon 192000518 07/29/2019 November $2,340.83 Peco Energy (Electric Service) 10-2620-422-000-15 East Lansdowne Emerson Avenue 1st 2nd 192000518 07/29/2019 November $1,084.31 Peco Energy (Electric Service) 10-2620-422-000-15 East Lansdowne Emerson Avenue 192000518 07/29/2019 November $57.55 Peco Energy (Electric Service) 10-2620-422-000-16 Evans/PWHS-CSC Baily Rd. Yeadon 192000518 07/29/2019 November $2,622.53 Peco Energy (Electric Service) 10-2620-422-000-16 Evans - Baily Road Yeadon 192000518 07/29/2019 November $2,328.00 Peco Energy (Electric Service) 10-2620-422-000-17 Park Lane - Darby 192000518 07/29/2019 November $4,719.52 Peco Energy (Electric Service) 10-2620-422-000-19 Colwyn - Maintenance 192000518 07/29/2019 November $127.75 Peco Energy (Electric Service) 10-2620-422-000-19 Colwyn Elem. 192000518 07/29/2019 November $2,566.34 Peco Energy (Electric Service) 10-2620-422-000-31 Kerr Athletic Field - Yeadon 192000518 07/29/2019 November $149.50 Peco Energy (Electric Service) 10-2620-422-000-32 Penn Wood Middle School - Darby 192000518 07/29/2019 November $7,422.92 Peco Energy (Electric Service) 10-2620-422-000-33 PWHS-GAC & Admin. Bldg. Lansdowne 192000518 07/29/2019 November $5,448.87 Peco Energy (Electric Service) 10-2620-422-000-18 Walnut St. - Darby 192000518 07/29/2019 November $2,061.33 Sub Total $38,709.68

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11062019 (HC-LCinq.) PSDLAF 1014067286 137207 Cinquino, Lisa M. $192.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Cinquino, Lisa M. 10-1100-290-000-30 Dental Invoice Reimbursement - Date of Service 102218VISIT $192.00 10/26/18 Sub Total $192.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137246 Peco Energy (Street Lights) $1,829.80 Vendor Account Code Description PO Number Issue Date Invoice Amount Peco Energy (Street Lights) 10-2620-422-000-00 District Street Lighting 192000521 07/29/2019 Oct-19 $33.25 Peco Energy (Street Lights) 10-2620-422-000-00 District Street Lighting 192000521 07/29/2019 Nov-19 $1,762.29 Peco Energy (Street Lights) 10-2620-422-000-00 District Street Lighting 192000521 07/29/2019 Nov-19 $34.26 Sub Total $1,829.80

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137265 WEX BANK $1,348.11 Vendor Account Code Description PO Number Issue Date Invoice Amount WEX BANK 10-2720-626-000-00 Transportation Fuel Cards 2019-2020 School Year 192000731 10/01/2019 61958898 $1,348.11

Sub Total $1,348.11

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137245 Peco Energy (Gas Service) $5,027.52 Vendor Account Code Description PO Number Issue Date Invoice Amount Peco Energy (Gas Service) 10-2620-621-000-11 Aldan Elementary 192000520 07/29/2019 Nov-19 $228.33 Peco Energy (Gas Service) 10-2620-621-000-14 Bell Avenue 192000520 07/29/2019 Nov-19 $89.56 Peco Energy (Gas Service) 10-2620-621-000-15 East Lansdowne 192000520 07/29/2019 Nov-19 $82.41 Peco Energy (Gas Service) 10-2620-621-000-16 Evans Elementary 192000520 07/29/2019 Nov-19 $124.60 Peco Energy (Gas Service) 10-2620-621-000-18 Walnut St. Elementary 192000520 07/29/2019 Nov-19 $72.77 Peco Energy (Gas Service) 10-2620-621-000-31 PWHS-Cypress Street 192000520 07/29/2019 Nov-19 $1,458.34 Peco Energy (Gas Service) 10-2620-621-000-32 Penn Wood Middle School 192000520 07/29/2019 Nov-19 $131.96 Peco Energy (Gas Service) 10-2620-621-000-33 PWHS - Green Avenue Campus 192000520 07/29/2019 Nov-19 $1,376.01 Peco Energy (Gas Service) 10-2620-621-000-00 Bus Depot - Water Street 192000520 07/29/2019 Nov-19 $254.32 Peco Energy (Gas Service) 10-2620-621-000-13 Maintenance - Green Avenue 192000520 07/29/2019 Nov-19 $68.15 Peco Energy (Gas Service) 10-2620-621-000-13 Administration Bldg. 192000520 07/29/2019 Nov-19 $88.73 Peco Energy (Gas Service) 10-2620-621-000-17 Park Lane Elementary 192000520 07/29/2019 Nov-19 $1,020.73 Peco Energy (Gas Service) 10-2620-621-000-13 Maintenance Garage 192000520 07/29/2019 Nov-19 $31.61 Sub Total $5,027.52

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137392 School Nurse Supply Inc $59.56 Vendor Account Code Description PO Number Issue Date Invoice Amount School Nurse Supply Inc 10-2420-610-000-32 SHUR-BAND SELF CLOSURE ELASTIC 192000144 07/10/2019 0752057-IN $9.75 BANDAGES 3" X 5" YD School Nurse Supply Inc 10-2420-610-000-32 ACETAMINOPHEN 325 MG BOTTLE I000/BOTTLE 192000144 07/10/2019 0752057-IN $15.90

School Nurse Supply Inc 10-2420-610-000-32 ORTHODONTIC WAX PLAK SMACKER 192000144 07/10/2019 0752057-IN $1.25 School Nurse Supply Inc 10-2420-610-000-32 Shipping 192000144 07/10/2019 0752057-IN $5.95 School Nurse Supply Inc 10-2420-610-000-15 ORTHODONTIC WAX PLAK SMACKER 192000200 07/09/2019 0752047-IN $1.25 School Nurse Supply Inc 10-2420-610-000-15 Shipping 192000200 07/09/2019 0752047-IN $5.95 School Nurse Supply Inc 10-2420-610-000-15 Acetaminophen Junior Strength 160mg, 24/box, 192000860 09/05/2019 0755065-IN $13.56 chewable School Nurse Supply Inc 10-2420-610-000-15 Shipping 192000860 09/05/2019 0755065-IN $5.95 Sub Total $59.56

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137341 School Specialty $50.32 Vendor Account Code Description PO Number Issue Date Invoice Amount School Specialty 10-1100-610-000-15 Crayola Crayon classpacks large size 400 192000241 07/10/2019 208123414426 $41.59 School Specialty 10-1100-610-000-15 2-Pocket Folders (Dark Blue) - 25 pack 192000241 07/10/2019 208123414426 $8.73 Sub Total $50.32

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137381 Philadelphia Montessori Charter School $54,834.30

Vendor Account Code Description PO Number Issue Date Invoice Amount Philadelphia Montessori Charter School 10-1100-562-000-00 2018-2019 Reconciliation 192001443 11/05/2019 2018-2019 Rec. $54,834.30 Sub Total $54,834.30

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137377 PA Leadership Charter School $23,727.06 Vendor Account Code Description PO Number Issue Date Invoice Amount PA Leadership Charter School 10-1100-562-000-00 Tuition Payment - 19 Reg. Ed. Students and 2 192001383 10/28/2019 597293 $23,727.06 Spec. Ed. Students - November 2019 Sub Total $23,727.06

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137388 S & S Worldwide, Inc $22.37 Vendor Account Code Description PO Number Issue Date Invoice Amount S & S Worldwide, Inc 10-1100-610-000-15 FEATHERS MULTI-COLORED, SIZE 3" TO 5", - 192000088 06/26/2019 IN100194678 $1.98 100/PKG S & S Worldwide, Inc 10-1100-610-000-15 FEATHERS, NATURAL COLORS, BAG WEIGHS 192000088 06/26/2019 IN100194678 $2.13 APP 14 GRAMS S & S Worldwide, Inc 10-1100-610-000-15 NEEDLES FOR YARN, RAFIA AND LACING 192000088 06/26/2019 IN100194678 $2.65 CARDS 3" , 12/PACKAGE, PLASTIC, LARGE EYE

S & S Worldwide, Inc 10-1100-610-000-15 PONY BEADS, MULTI, 850/BAG 192000088 06/26/2019 IN100194678 $6.00 S & S Worldwide, Inc 10-1100-610-000-15 NEWSPRINT 9" X 12", BRAND: PACON 192000088 06/26/2019 IN100194678 $7.53 S & S Worldwide, Inc 10-1100-610-000-15 WIGGLE EYES, PASTE ON, ASSORTED, 192000088 06/26/2019 IN100199374 $2.08 100/PACKAGE Sub Total $22.37

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137394 Sweet, Stevens, Katz & Williams, LLP $1,102.50

Vendor Account Code Description PO Number Issue Date Invoice Amount Sweet, Stevens, Katz & Williams, LLP 10-2350-330-000-00 Professional Services 192001508 11/14/2019 123889 $39.00 Sweet, Stevens, Katz & Williams, LLP 10-2350-330-000-00 Professional Services 192001508 11/14/2019 123994 $565.50 Sweet, Stevens, Katz & Williams, LLP 10-2350-330-000-00 Professional Services 192001508 11/14/2019 123995 $273.00 Sweet, Stevens, Katz & Williams, LLP 10-2310-390-000-00 Professional Services 192001507 11/14/2019 999.0011 November $225.00 Sub Total $1,102.50

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137393 SCOOP USA Newspaper / Horsey $450.00 Darden Enterprises, LLC Vendor Account Code Description PO Number Issue Date Invoice Amount SCOOP USA Newspaper / Horsey Darden 10-2380-519-411-18 SCOOP USA Media monthly subscription 192001298 10/21/2019 1258 $450.00 Enterprises, LLC (November 2019 - May 2020= 28 weeks) (June 2020 = 2 weeks)@ $15 per week Subscription 1/2 Bundle Weekly for WALNUT ELEMENTARY

Sub Total $450.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137390 Scholastic, Inc $329.67 Vendor Account Code Description PO Number Issue Date Invoice Amount Scholastic, Inc 10-1100-641-000-40 The New York Times Upfront, 9-12 biweekly 192000932 10/09/2019 M6881018 $299.70 Scholastic, Inc 10-1100-610-000-31 10% S & H 192000932 10/09/2019 M6881018 $29.97 Sub Total $329.67

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137389 Scholastic Magazines $3,138.30 Vendor Account Code Description PO Number Issue Date Invoice Amount Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT magazine ALDAN 192001172 10/08/2019 M6850645 0 $176.55 Scholastic Magazines 10-1100-642-000-31 SCIENCE SPIN magazine ALDAN 192001172 10/08/2019 M6850645 0 $32.67 Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT MAGAZINE ARDMORE 192001172 10/08/2019 M6850645 0 $529.65 Scholastic Magazines 10-1100-642-000-31 SCIENCE SPIN MAGAZINE ARDMORE 192001172 10/08/2019 M6850645 0 $98.01 Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT Magazine BELL 192001172 10/08/2019 M6850645 0 $353.10 Scholastic Magazines 10-1100-642-000-31 SCIENCE SPIN Magazine BELL 192001172 10/08/2019 M6850645 0 $65.34 Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT Magazine COLWYN 192001172 10/08/2019 M6850645 0 $176.55 Scholastic Magazines 10-1100-642-000-31 SCIENCE SPIN Magazine COLWYN 192001172 10/08/2019 M6850645 0 $32.67 Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT Magazine ELES 192001172 10/08/2019 M6850645 0 $353.10 Scholastic Magazines 10-1100-642-000-31 SCIENCE SPIN Magazine ELES 192001172 10/08/2019 M6850645 0 $65.34 Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT Magazine EVANS 192001172 10/08/2019 M6850645 0 $353.10 Scholastic Magazines 10-1100-642-000-31 SCIENCE SPIN Magazine EVANS 192001172 10/08/2019 M6850645 0 $65.34 Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT Magazine PARK LANE 192001172 10/08/2019 M6850645 0 $353.10 Scholastic Magazines 10-1100-642-000-31 SCIENCE SPIN Magazine PARK LANE 192001172 10/08/2019 M6850645 0 $65.34 Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT Magazine WALNUT 192001172 10/08/2019 M6850645 0 $353.10 Scholastic Magazines 10-1100-642-000-31 LETS FIND OUT Magazine WALNUT 192001172 10/08/2019 M6850645 0 $65.34 Sub Total $3,138.30

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137385 Reach Cyber Charter School $20,200.67 Vendor Account Code Description PO Number Issue Date Invoice Amount Reach Cyber Charter School 10-1100-562-000-00 Tuition Payment - 21 Reg. Ed. Students - November 192001517 11/15/2019 600038 $20,200.67 2019 Sub Total $20,200.67

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137387 Remo Restaurant Equipment $27,583.47 Vendor Account Code Description PO Number Issue Date Invoice Amount Remo Restaurant Equipment 10-0133-000-000-00 Cafeteria Tables - Model No. MTR60B-MDPEPC - 192001256 11/07/2019 10072019 $20,207.46 PWHS-Green Remo Restaurant Equipment 10-0133-000-000-00 Freight from factory for 26 cafeteria tables - PWHS- 192001256 11/07/2019 10072019 $1,250.00 Green Remo Restaurant Equipment 10-0133-000-000-00 Delivery charge for 26 cafeteria tables - PWHS- 192001256 11/07/2019 10072019 $1,105.00 Green Remo Restaurant Equipment 10-0133-000-000-00 Labor - removal and disposal of cafeteria tables at 192001256 11/07/2019 10072019 $1,500.00 East Lansdowne Elementary School. Pick up 24 tables from PWHS-Green and deliver to East Lansdowne/Bus Depot Remo Restaurant Equipment 10-0133-000-000-00 Reach-In Refrigerator - Continental Model No. 1RN - 192001470 11/12/2019 10212019A $3,521.01 Penn Wood Middle Sub Total $27,583.47

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137384 PSAHPERD Inc. (Pennsylvania State $200.00 Association for Health, Physical Education, Recreation and Dance) Vendor Account Code Description PO Number Issue Date Invoice Amount PSAHPERD Inc. (Pennsylvania State Association 10-2270-330-420-00 Annual Membership, PSAHPERD (October 2019 - 192001401 10/31/2019 2098 $50.00 for Health, Physical Education, Recreation and October 2020) Dance) PSAHPERD Inc. (Pennsylvania State Association 10-2270-330-420-00 Registration Fee, 2019 Convention Dec. 5 & 6 2019 192001401 10/31/2019 2098 $150.00 for Health, Physical Education, Recreation and PWHS-Cypress Dance) Sub Total $200.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137386 Really Good Stuff, LLC $637.19 Vendor Account Code Description PO Number Issue Date Invoice Amount Really Good Stuff, LLC 10-1100-610-000-14 HOMEWORK ENVELOPES WITH HOOK-AND- 192000403 07/23/2019 6981071 $22.99 LOOP GROUPING COLORS Really Good Stuff, LLC 10-1100-610-000-14 HOMEWORK ENVELOPES WITH HOOK AND 192000403 07/23/2019 6981071 $45.98 LOOP CLOSURES - BROUPING COLORS Really Good Stuff, LLC 10-1100-610-000-14 USA JUMBO COLLAGE MAP 192000403 07/23/2019 6981071 $15.99 Really Good Stuff, LLC 10-1100-610-000-14 ZANER BLOSER CURSIVE INTERMEDIATE SELF 192000403 07/23/2019 6981071 $65.98 ADVHESIVE VINYL DESKTOP HELPERS (SET OF 24) Really Good Stuff, LLC 10-1100-610-000-14 EXPO LOW ODOR CHISEL MARKERS (12 CT.) 192000403 07/23/2019 6981071 $19.99 ASSORTED COLORS Really Good Stuff, LLC 10-1100-610-000-14 Shipping 192000403 07/23/2019 6981071 $20.51 Really Good Stuff, LLC 10-1100-610-000-17 Deep Pocket black w/paw prints 6ct 192000442 07/23/2019 6991750 $215.76 Really Good Stuff, LLC 10-1100-610-000-17 27 slot mail and supplies center 192000442 07/23/2019 7094864 $229.99 Sub Total $637.19

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137352 eCom WB Mason Co, Inc. $3,022.87 Vendor Account Code Description PO Number Issue Date Invoice Amount eCom WB Mason Co, Inc. 10-1100-610-000-00 Clear Dual Deposit Bags, Tamper Evident, Plastic, 192001436 11/05/2019 204725883 $125.98 11 x 15, 100 Bags/Pack eCom WB Mason Co, Inc. 10-1100-610-000-00 Wite-Out Quick Dry Correction Fluid, 20 ml Bottle, 192001436 11/05/2019 204725883 $9.36 White, 1/Dozen eCom WB Mason Co, Inc. 10-2110-610-000-00 Deluxe Heavy-Duty Stapler, 160-Sheet Capacity, 192000543 07/31/2019 201450381 $35.15 Platinum eCom WB Mason Co, Inc. 10-2110-610-000-00 S.F. 13 Heavy-Duty 3/4" Leg Staples, 160-Sheet 192000543 07/31/2019 201450381 $8.58 Capacity, 1000/Box eCom WB Mason Co, Inc. 10-1100-610-000-33 MousePad Pro Memory Foam Mouse Pad with 192001462 11/08/2019 204984758 $16.99 Wrist Rest, 9 x 10 x 1, Black eCom WB Mason Co, Inc. 10-1100-610-000-33 Trapezium Compact Ergonomic Wrist Rest, 0.5" x 192001462 11/08/2019 204984758 $51.99 13" x 3.1" eCom WB Mason Co, Inc. 10-1100-610-000-33 Pre-Sharpened Pencil, HB, #2, Yellow Barrel, 192001440 11/05/2019 204764724 $552.30 30/Pack eCom WB Mason Co, Inc. 10-1100-610-000-18 Poly Laminate Hanging Folders, Letter, 1/5 Tab, 192001093 09/30/2019 20350562 $59.95 Assorted, 20/Box eCom WB Mason Co, Inc. 10-1100-610-000-18 CutLess File Folders, 1/3 Cut Top Tab, Letter, 192001093 09/30/2019 20350562 $109.70 Assorted, 100/Box eCom WB Mason Co, Inc. 10-1100-610-000-18 Top-Load Poly Sheet Protectors, Standard, Letter, 192001093 09/30/2019 20350562 $65.00 Clear, 100/Box eCom WB Mason Co, Inc. 10-1100-610-000-18 Low Odor Pocket Dry Erase Marker, Fine Point, 192001093 09/30/2019 20350562 $103.80 Black eCom WB Mason Co, Inc. 10-1100-610-000-18 100% Cotton Resume Paper, Ivory, 24 lbs., 8-1/2 x 192001093 09/30/2019 20350562 $113.94 11, Wove, 100/Box eCom WB Mason Co, Inc. 10-1100-610-000-18 Certificate Holder, 11 1/4 x 8 3/4, Dark Blue, 5/Pack 192001093 09/30/2019 203658320 $1,699.00 eCom WB Mason Co, Inc. 10-1100-610-000-33 Dry Erase Surface Cleaner, 8oz Spray Bottle 192001398 10/31/2019 204578499 $35.28 eCom WB Mason Co, Inc. 10-1100-610-000-33 "Visitor" Self-Adhesive Name Badges, 3 1/2 x 2 1/4, 192001398 10/31/2019 204578499 $28.68 White/Blue, 100/Pack eCom WB Mason Co, Inc. 10-1100-610-000-33 "Visitor" Self-Adhesive Name Badges, 3 1/2 x 2 1/4, 192001324 10/21/2019 204195097 $7.17 White/Blue, 100/Pack Sub Total $3,022.87

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137338 Barbacane, Thornton & Company, LLP $16,000.00

Vendor Account Code Description PO Number Issue Date Invoice Amount Barbacane, Thornton & Company, LLP 10-2310-330-000-00 Professional Services for period ending 10/31/19 192001491 11/13/2019 43085 $16,000.00 (Progress billing for audit of the financial statements for year ended June 30, 2019)

Sub Total $16,000.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137345 Danita Ames-Johnson *Aramark $196.59 Vendor Account Code Description PO Number Issue Date Invoice Amount Danita Ames-Johnson *Aramark 10-1198-635-411-12 Snacks with Special People 192001537 11/20/2019 010376 $196.59 Sub Total $196.59

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137344 Communications Systems & Solutions, $1,272.00 Inc. Vendor Account Code Description PO Number Issue Date Invoice Amount Communications Systems & Solutions, Inc. 10-1100-610-000-33 Motorola CP200D- 16 channel-Dual analog/digital 192001116 10/02/2019 0017933-IN $1,347.00 operation-standard antenna-rapid rate charger-7.2 V Ni-MH Battery-Belt clip- Programming- 3 year warranty. Communications Systems & Solutions, Inc. 10-1100-610-000-33 Discount 192001116 10/02/2019 0017933-IN ($75.00) Sub Total $1,272.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137348 Delaware County Technical Schools $282,029.00

Vendor Account Code Description PO Number Issue Date Invoice Amount Delaware County Technical Schools 10-1390-564-000-30 FY1920 TECHNICAL EDUC PROG 192001466 11/15/2019 TVOC000861 $249,131.75 Delaware County Technical Schools 10-1390-564-000-30 VOCATIONAL TCA SKILL START PROG 192001466 11/15/2019 TVOC000861 $32,897.25 Sub Total $282,029.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137347 21st Century Media-Philly Cluster $2,313.86 Vendor Account Code Description PO Number Issue Date Invoice Amount 21st Century Media-Philly Cluster 10-2310-540-000-00 PLEASE PUBLISH IN THE DELAWARE COUNTY 192001489 11/13/2019 881532 - September $61.15 DAILY TIMES ON FRIDAY, NOVEMBER 15, 2019: On Wednesday, November 20, 2019 the Board of School Directors of the William Penn School District will hold a Community Relations Committee Meeting at 4:00 p.m. and a Policy 21st Century Media-Philly Cluster 10-2310-540-000-00 PLEASE PUBLISH IN THE DELAWARE COUNTY 192001400 10/31/2019 118532 $1,082.59 DAILY TIMES ON WEDNESDAY, OCTOBER 30, 2019: (Please see Notice sent to you via email this morning from William Benzing at Eckert Seamans Cherin & Mellott) A. Jeff Cuff, Board Secretary. PLEASE FURNISH PROOF OF PUBLI 21st Century Media-Philly Cluster 10-2310-540-000-00 PLEASE PUBLISH IN THE DELAWARE COUNTY 192001332 10/21/2019 881532 October 2019 $1,114.69 DAILY TIMES ON WEDNESDAY, OCTOBER 23, 2019: (Please see Notice sent to you via email this morning from William Benzing at Eckert Seamans Cherin & Mellott.) A. Jeff Cuff, Board Secretary. PLEASE FURNISH PROOF OF PUB 21st Century Media-Philly Cluster 10-2310-540-000-00 PLEASE PUBLISH IN THE DELAWARE COUNTY 192001296 10/21/2019 1893505 October 2019 $55.43 DAILY TIMES ON MONDAY, OCTOBER 21, 2019: The Board of School Directors of the William Penn School District will hold an Education Committee Meeting on Thursday, October 24, 2019 at 6:30 p.m. in the Administration Bui

Sub Total $2,313.86

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137378 PADCED $425.00 Vendor Account Code Description PO Number Issue Date Invoice Amount PADCED 10-2510-810-000-00 Filing Fee for General Obligation Bonds - Series of 192001531 11/19/2019 2020 BF $425.00 2020 (Board Approved 11/25/19) Sub Total $425.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137346 Delaware County Community College $81,708.64

Vendor Account Code Description PO Number Issue Date Invoice Amount Delaware County Community College 10-1700-610-214-00 Fall Semester 2019 - August 26, 2019-Dec 15, 2019 192001437 11/05/2019 L020144 $3,024.00

Delaware County Community College 10-1700-566-000-00 Proportionate share of the 2019/2020 Delaware 192000011 06/12/2019 L019945 $76,817.75 County Community College Operating, Capital and Real Rental budget First quarter due July 1, 2019

Delaware County Community College 10-1700-610-214-00 Fall Semester 2019- August 26, 2019- December 192001468 11/12/2019 L020127 $1,705.00 15, 2019 Delaware County Community College 10-1700-610-214-00 Fall Semester 2019- August 26, 2019- December 192001469 11/12/2019 L020155 $161.89 15, 2019 Sub Total $81,708.64

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137353 Education Week (Editorial Projects in $97.00 Education, Inc.) Vendor Account Code Description PO Number Issue Date Invoice Amount Education Week (Editorial Projects in Education, 10-2110-610-000-00 Renewal subscription Education Week 192001448 11/07/2019 10704484-B5 $97.00 Inc.) Sub Total $97.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137349 ECA Educational Services $16.94 Vendor Account Code Description PO Number Issue Date Invoice Amount ECA Educational Services 10-1100-641-000-40 SCIENCE KIT SERVICES & LIVE SPECIMENS 192001207 10/18/2019 11126 $16.94 School Year 2019-2020 ELEMENTARY SCHOOLS Year 3 of 3 year agreement Balance of Agreement (3/2019) Sub Total $16.94

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137354 First Book $1,624.03 Vendor Account Code Description PO Number Issue Date Invoice Amount First Book 10-2250-641-000-18 Discounted library books 192000795 08/28/2019 700195864 $1,625.03 First Book 10-2250-641-000-18 Discount 192000795 08/28/2019 700195864 ($1.00) Sub Total $1,624.03

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137395 Teacher Innovations, Inc. $351.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Teacher Innovations, Inc. 10-1100-610-000-14 SUBSCRIPTION TO PLANBOOK 192000470 07/24/2019 625661 $351.00 Sub Total $351.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137397 Telvue Corporation $450.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Telvue Corporation 10-2360-330-000-00 WEBUS monthly support July, 2019-June 30, 2019 192000351 08/28/2019 13530 $450.00

Sub Total $450.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137382 Positive Promotions $467.20 Vendor Account Code Description PO Number Issue Date Invoice Amount Positive Promotions 10-2120-610-000-17 Good Character, Good Choices: Drug & Bully Free 192000907 09/13/2019 06385848 $195.80 300 Piece Theme Kit Positive Promotions 10-2120-610-000-17 Shipping 192000907 09/13/2019 06385848 $20.95 Positive Promotions 10-1100-610-000-17 Standard Academic Planner Product 2019-2020 192000720 08/15/2019 06387479 $174.50

Positive Promotions 10-1100-610-000-17 Set Up Charge Product color Medium blue, Imprint 192000720 08/15/2019 06387479 $55.00 Color-Silver, Imprint Location on Front Center

Positive Promotions 10-1100-610-000-17 Shipping 192000720 08/15/2019 06387479 $20.95 Sub Total $467.20

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137402 United Supply Corporation $169.60 Vendor Account Code Description PO Number Issue Date Invoice Amount United Supply Corporation 10-1100-610-000-18 Woodcase #2hb, 72 count 192000171 07/09/2019 B479271-1 $169.60 Sub Total $169.60

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137334 8th Street Music $675.40 Vendor Account Code Description PO Number Issue Date Invoice Amount 8th Street Music 10-1100-610-000-18 Cardioid Dynamic Microphone with built in ON-Off 192001091 09/30/2019 471227 $416.00 Switch 8th Street Music 10-1100-610-000-18 Classic Cardioid Dynamic Microphone 192001091 09/30/2019 471227 $198.00 8th Street Music 10-1100-610-000-18 Shipping 192001091 09/30/2019 471227 $61.40 Sub Total $675.40

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137216 Comcast $49.96 Vendor Account Code Description PO Number Issue Date Invoice Amount Comcast 10-1100-610-000-33 Comcast Monthly Charges - PWHS-GAC 192000427 07/24/2019 Oct-19 $26.64 Comcast 10-1100-610-000-33 Comcast Monthly Charges - PWHS-GAC 192000427 07/24/2019 Nov-19 $23.32 Sub Total $49.96

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137220 Delaware County Intermediate Unit $45.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Delaware County Intermediate Unit 10-2110-580-000-00 Comprehensive School Threat Assessment 192000655 08/14/2019 NP12000083 $45.00 Guidelines: Intervention & Support Conference 11- 5-19 Sub Total $45.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137247 Pitney Bowes Global Financial Services $1,588.62 LLC Vendor Account Code Description PO Number Issue Date Invoice Amount Pitney Bowes Global Financial Services LLC 10-1100-430-000-40 Quarterly Lease Agreement for PWHS-GAC 192000758 08/21/2019 3309885351 $794.31 SendPro P Series Meter Pitney Bowes Global Financial Services LLC 10-1100-430-000-40 Quarterly Lease Agreement for Administration Bldg. 192000759 08/21/2019 3309878873 $794.31 SendPro P Series Meter Sub Total $1,588.62

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137249 Purchase Power $10,542.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Purchase Power 10-1100-530-000-33 Postage - PWHS-GAC 192000752 08/21/2019 Nov-19 $2,000.00 Purchase Power 10-2510-530-000-00 Postage Administration Bldg. 192001452 11/07/2019 Nov-19 $5,017.00 Purchase Power 10-1100-530-000-32 Postage - PWMS 192000757 08/21/2019 Oct-19 $2,520.00 Purchase Power 10-1100-530-000-31 Postage - PWHS-CSC 192001453 11/07/2019 Oct-19 $1,005.00 Sub Total $10,542.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137258 The Sherwin-Williams Company $160.64 Vendor Account Code Description PO Number Issue Date Invoice Amount The Sherwin-Williams Company 10-2640-610-000-00 Maintenance Painting Projects 192000692 09/10/2019 4215-3 $160.64 Sub Total $160.64

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137257 Terminix Commercial $311.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Terminix Commercial 10-2620-460-000-00 Mntnce Svcs 192001340 10/22/2019 2906386 - 3229983 $311.00 Sub Total $311.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137238 Modernfold $570.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Modernfold 10-2620-431-000-00 Mntnce Svcs 192001336 10/22/2019 40413 $570.00 Sub Total $570.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137232 J. Downend Landscaping Inc. $2,584.00 Vendor Account Code Description PO Number Issue Date Invoice Amount J. Downend Landscaping Inc. 10-2630-414-000-00 Mntnce Svcs 192001335 10/22/2019 0071179-IN $2,584.00 Sub Total $2,584.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137233 Joseph Barbato Associates, LLC $3,840.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Joseph Barbato Associates, LLC 10-2620-411-000-00 Mntnce Svcs 192001334 10/22/2019 6798 $3,840.00 Sub Total $3,840.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137228 W.W. Grainger, Inc. $97.21 Vendor Account Code Description PO Number Issue Date Invoice Amount W.W. Grainger, Inc. 10-2640-610-000-00 Maintenance Supplies 192000693 09/05/2019 9325613785 $97.21 Sub Total $97.21

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137209 American Kitchen Machinery & Repair $1,313.65 Co., Inc. Vendor Account Code Description PO Number Issue Date Invoice Amount American Kitchen Machinery & Repair Co., Inc. 10-2620-430-000-00 Mntnce Svcs 192001369 10/28/2019 0187496 $1,313.65 Sub Total $1,313.65

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137240 PA Department Of Labor & Industry-B $1,487.03

Vendor Account Code Description PO Number Issue Date Invoice Amount PA Department Of Labor & Industry-B 10-2610-810-000-00 Mntnce Svcs 192001350 10/22/2019 1124660 $1,487.03 Sub Total $1,487.03

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137214 Cavalier Steel & Fence Company $1,873.95 Vendor Account Code Description PO Number Issue Date Invoice Amount Cavalier Steel & Fence Company 10-2630-415-000-00 Mntnce Svcs 192001356 10/23/2019 14506 $1,873.95 Sub Total $1,873.95

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137226 Fraser Advanced Info Systems $18,198.09 Vendor Account Code Description PO Number Issue Date Invoice Amount Fraser Advanced Info Systems 10-1100-430-000-40 Districtwide Copier Usage 192000952 10/15/2019 5007824382 $18,198.09 Sub Total $18,198.09

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137259 Thomson Reuters - West $624.66 Vendor Account Code Description PO Number Issue Date Invoice Amount Thomson Reuters - West 10-2130-330-000-00 "Clear" Program--Clear alerting band/clear plus web- 192000612 08/12/2019 841056969 $624.66 -investigative suite detail Sub Total $624.66

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137218 Constellation NewEnergy - Gas $932.36 Division, LLC Vendor Account Code Description PO Number Issue Date Invoice Amount Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-12 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG157106 $156.83 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-14 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157107 $105.54 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-19 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157108 $34.74 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-16 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157110 $34.74 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-15 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157109 $144.40 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-13 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157111 $86.57 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-13 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157112 $5.17 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-33 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157113 $70.69 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-32 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157114 $197.93 Constellation NewEnergy - Gas Division, LLC 10-2620-621-000-18 Districtwide Pymnts 192000430 07/24/2019 2734672 - RG-157105 $95.75 Sub Total $932.36

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137242 Paper Mart, Inc. $343.95 Vendor Account Code Description PO Number Issue Date Invoice Amount Paper Mart, Inc. 10-1100-610-000-32 8.5" X 11" - SALMON, XEROGRAPHIC PAPER 192000112 06/26/2019 2391222 $188.75 (500 SHEETS/REAM), 10 REAMS PER CARTON, MULTIPLE DROP Paper Mart, Inc. 10-1100-610-000-32 8.5" X 11" - ULTRA ORANGE, XEROGRAPHIC 192000112 06/26/2019 2391222 $58.10 PAPER (500 SHEETS/REAM), 10 REAMS PER CARTON, MULTIPLE DROP Paper Mart, Inc. 10-1100-610-000-32 CARD STOCK-110#--SALMON--8.5 X 11, (250 192000112 06/26/2019 2391222 $97.10 SHEETS/PKG), 8 PKGS PER CARTON, MULTIPLE DROP Sub Total $343.95

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137215 Colonial Electric Supply $1,257.36 Vendor Account Code Description PO Number Issue Date Invoice Amount Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13111732 $106.48 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13102524 $34.90 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13101138 $150.79 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13098282 $134.12 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13090916 $500.16 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13080331 $74.30 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13074245 $104.48 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13129783 $152.13 Sub Total $1,257.36

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137268 Wyncote Academy $33,000.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Wyncote Academy 10-1200-591-000-00 Tuition cost for A.W-M. 2019-2020 SY 192001404 10/31/2019 WA19-0034 $33,000.00 Sub Total $33,000.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137243 Pearson Assessments $23,495.27 Vendor Account Code Description PO Number Issue Date Invoice Amount Pearson Assessments 10-1211-610-330-00 Protocols for School Psychologist 192000774 11/07/2019 6543465 $1,520.25 Pearson Assessments 10-1211-610-330-00 Shipping 192000774 11/07/2019 6543465 $76.00 Pearson Assessments 10-1211-610-330-00 Protocols for School Psychologist 192000774 11/07/2019 6478529 $126.00 Pearson Assessments 10-1211-610-330-00 Q-Interactive 4-6 License Renewal 192000768 08/22/2019 6067381 $4,125.00 Pearson Assessments 10-1211-610-330-00 Updates test for Speech Therapist 192000772 08/22/2019 6543275 $2,844.00 Pearson Assessments 10-1211-610-330-00 Shipping 192000772 08/22/2019 6543275 $113.76 Pearson Assessments 10-1211-610-330-00 Updated Test and Protocols for Speech Therapist 192000773 08/22/2019 6543345 $11,000.25

Pearson Assessments 10-1211-610-330-00 Shipping 192000773 08/22/2019 6543345 $440.01 Pearson Assessments 10-1211-610-330-00 AIMSWEBPLUS Complete Renewal for 2019-2020 192000775 08/22/2019 6589056 $3,250.00 SY Sub Total $23,495.27

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137256 Teacher Synergy, LLC Teachers Pay $54.99 Teachers Vendor Account Code Description PO Number Issue Date Invoice Amount Teacher Synergy, LLC Teachers Pay Teachers 10-1200-610-000-00 Executive Functioning Workbook 192001389 10/29/2019 102527930 $25.00

Teacher Synergy, LLC Teachers Pay Teachers 10-1200-610-000-00 Executive Functioning& Study Skills Bundle 192001389 10/29/2019 102527930 $27.00

Teacher Synergy, LLC Teachers Pay Teachers 10-1200-610-000-00 Shipping 192001389 10/29/2019 102527930 $2.99

Sub Total $54.99

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137248 Pro-Ed, Inc. $4,458.30 Vendor Account Code Description PO Number Issue Date Invoice Amount Pro-Ed, Inc. 10-1211-610-330-00 Protocols for School Psychologist 192000770 08/22/2019 2791858 $3,275.00 Pro-Ed, Inc. 10-1211-610-330-00 Shipping 192000770 08/22/2019 2791858 $327.50 Pro-Ed, Inc. 10-1211-610-330-00 Updated Test and Supplies for Speech Therapist 192000771 08/22/2019 2791990 $778.00

Pro-Ed, Inc. 10-1211-610-330-00 Shipping 192000771 08/22/2019 2791990 $77.80 Sub Total $4,458.30

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137255 Super Duper Publications $7,823.95 Vendor Account Code Description PO Number Issue Date Invoice Amount Super Duper Publications 10-1211-610-330-00 Updated speech Test, Protocols, and Supplies 192000766 08/22/2019 2458892A $7,823.95 Sub Total $7,823.95

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137241 PA FBLA $3,850.00 Vendor Account Code Description PO Number Issue Date Invoice Amount PA FBLA 10-1211-610-330-00 Updated TILLS Kit for Speech Therapist 192000769 08/22/2019 4971 $3,850.00 Sub Total $3,850.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137236 McGraw-Hill School Education $1,657.31 Vendor Account Code Description PO Number Issue Date Invoice Amount McGraw-Hill School Education 10-1211-610-330-00 Connecting Math Concepts and Language Series 192000767 08/22/2019 109384868001 $1,559.52 for Evans McGraw-Hill School Education 10-1211-610-330-00 Shipping 192000767 08/22/2019 109384868001 $97.79 Sub Total $1,657.31

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137239 Multi-Health Systems Inc $400.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Multi-Health Systems Inc 10-1211-610-330-00 Protocols for School Psychologist 192000784 08/27/2019 I073264 $385.00 Multi-Health Systems Inc 10-1211-610-330-00 Shipping 192000784 08/27/2019 I073264 $15.00 Sub Total $400.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137234 Learning A-Z $219.90 Vendor Account Code Description PO Number Issue Date Invoice Amount Learning A-Z 10-1200-610-000-00 Reading A-Z and Raz-Kids 1 year 1 Classroom 192001406 10/31/2019 7263049 $219.90 Renewal Sub Total $219.90

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137210 Apple Computer, Inc. $1,000.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Apple Computer, Inc. 10-1211-610-330-00 ITS VPP CREDIT VAR EDU-INT 192001455 11/07/2019 AA11223506 $1,000.00 Sub Total $1,000.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137261 Troxell Communications, Inc. $61,540.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Troxell Communications, Inc. 10-2240-750-984-10 Aver 65- Inch Interactive Panel with Android 192001459 11/08/2019 186577 $1,900.00 Troxell Communications, Inc. 10-2240-750-984-10 Smartmount Universal Cart for 32-75in TV 192001459 11/08/2019 185893 $450.00 Troxell Communications, Inc. 10-2240-750-984-10 Aver IFP Install 192001457 11/08/2019 186824 $3,560.00 Troxell Communications, Inc. 10-2240-750-984-10 Aver 65-Inch Interactive Panel with Android 192001458 11/08/2019 173034 $22,800.00 Troxell Communications, Inc. 10-1197-648-419-18 Aver 64 inch Interactive Panel with Android includes 192001460 11/08/2019 186569 $26,600.00 Wall Mount Troxell Communications, Inc. 10-1197-648-419-18 Aver IFP Install Electrical Provided by District 192001460 11/08/2019 200976 $6,230.00 Sub Total $61,540.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137221 Dell Marketing L.P. $556.30 Vendor Account Code Description PO Number Issue Date Invoice Amount Dell Marketing L.P. 10-2240-750-984-10 Dell Services/White Glove 192001472 11/08/2019 10321362815 $300.90 Dell Marketing L.P. 10-2240-750-984-10 Google Chrome OS Management Console License 192001471 11/08/2019 10323209363 $255.40 Education Sub Total $556.30

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137313 PCM-G, Inc. $419.40 Vendor Account Code Description PO Number Issue Date Invoice Amount PCM-G, Inc. 10-2240-750-984-10 Startech - 15ft Flat High Speed HDMI Cable w/ 192001473 11/08/2019 900328447 $419.40 Ethernet Ultra HD 4k x 2k HDMI with Ethernet cable - 15ft Sub Total $419.40

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137267 Williams Scotsman $3,497.85 Vendor Account Code Description PO Number Issue Date Invoice Amount Williams Scotsman 10-2690-449-000-00 Trailer Rental - Park Lane 192000734 08/19/2019 7254547 $2,110.41 Williams Scotsman 10-2690-449-000-00 Trailer Rental - PWHS-CSC 192000798 11/01/2019 7254343 $1,387.44 Sub Total $3,497.85 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137219 Deaf-Hearing Communication Centre, $67.54 Inc. Vendor Account Code Description PO Number Issue Date Invoice Amount Deaf-Hearing Communication Centre, Inc. 10-1200-330-000-00 Interpreting services provided to M.G. 9/23/19 @ 192001315 10/21/2019 19100838 $67.54 Back to School Night Sub Total $67.54

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137224 Elwyn Institutes $99,458.51 Vendor Account Code Description PO Number Issue Date Invoice Amount Elwyn Institutes 10-1200-568-000-00 TCamp Services provided to N.B, H.W., K.C. 7/1/19 192001316 10/21/2019 TCamp 7/1-8/16/19 $7,650.00 - 8/16/19 Elwyn Institutes 10-1200-568-000-00 ESY 2019 Services provided to 16 Students 192001316 10/21/2019 123 ESY $91,808.51 Sub Total $99,458.51

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137262 Valley Forge Educational Services $801.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Valley Forge Educational Services 10-1200-568-000-00 Food Service Fee for 2019-2020 SY for O.A. 192001317 10/21/2019 6118 $801.00 Sub Total $801.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137222 Delta School DBA Buttonwood Farms, $5,400.00 Inc. Vendor Account Code Description PO Number Issue Date Invoice Amount Delta School DBA Buttonwood Farms, Inc. 10-1200-568-000-00 ESY 2019 Services provided to O.B. 192001318 10/21/2019 12109 $5,400.00 Sub Total $5,400.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137253 Silver Springs-Martin Luther School $382.08 Vendor Account Code Description PO Number Issue Date Invoice Amount Silver Springs-Martin Luther School 10-1200-568-000-00 ESY OT Services provided provided to E.A. July 192001319 10/21/2019 PTS20190917 $382.08 2019 Sub Total $382.08

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11082019 IBL PSDLAF 1014067286 137252 SEPTA $6,366.80 Vendor Account Code Description PO Number Issue Date Invoice Amount SEPTA 10-2750-515-000-00 December 2019 Transpasses 192001476 11/08/2019 December 2019 $6,366.80 Sub Total $6,366.80

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137275 Blender, Sandy $238.44 Vendor Account Code Description PO Number Issue Date Invoice Amount Blender, Sandy 10-1200-580-000-10 Reimbursement 3050 $238.44 Sub Total $238.44

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137304 Lee, Hyeseon $393.12 Vendor Account Code Description PO Number Issue Date Invoice Amount Lee, Hyeseon 10-2380-580-000-30 Reimbursement 1792 $393.12 Sub Total $393.12

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137292 Edwards, Thomas P $380.14 Vendor Account Code Description PO Number Issue Date Invoice Amount Edwards, Thomas P 10-1360-580-000-30 Reimbursement 1518 $380.14 Sub Total $380.14 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137303 Lammons, Matthew O. $248.75 Vendor Account Code Description PO Number Issue Date Invoice Amount Lammons, Matthew O. 10-2380-580-000-10 Reimbursement 3122 $248.75 Sub Total $248.75

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137287 Delta-T Group Inc. $11,373.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Delta-T Group Inc. 10-1200-330-000-00 PCA Services provided 9/3/19 - 9/6/19 192001314 10/21/2019 277438239 $2,847.40 Delta-T Group Inc. 10-1200-330-000-00 PCA Services provided 7/22/19 - 7/25/19 192001314 10/21/2019 277436894 $1,545.80 Delta-T Group Inc. 10-1200-330-000-00 PCA Services provided 9/9/19 - 9/13/19 192001314 10/21/2019 277438541 $4,199.00 Delta-T Group Inc. 10-1200-330-000-00 PCA Services provided 9/16/19 - 9/20/19 192001314 10/21/2019 277438848 $2,780.80 Sub Total $11,373.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137321 Staffing Plus, Inc. $66,174.98 Vendor Account Code Description PO Number Issue Date Invoice Amount Staffing Plus, Inc. 10-1211-331-330-00 PCA Services provided week ending 9/6/2019 192001297 10/21/2019 305779 $2,081.20 Staffing Plus, Inc. 10-1211-331-330-00 PCA Services provided week ending 9/13/19 192001297 10/21/2019 305989 $1,649.67 Staffing Plus, Inc. 10-1211-331-330-00 PCA Services provided week ending 9/20/2019 192001297 10/21/2019 306131 $43,613.66

Staffing Plus, Inc. 10-1211-331-330-00 PCA Services provided week ending 9/27/19 192001297 10/21/2019 306372 $5,048.48 Staffing Plus, Inc. 10-1211-331-330-00 PCA Services provided week ending 9/27/19 192001297 10/21/2019 306384 $9,355.31 Staffing Plus, Inc. 10-1211-331-330-00 PCA Services provided week ending 10/4/19 192001297 10/21/2019 306559 $4,426.66 Sub Total $66,174.98

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137296 GAMUT Early Intervention Services $8,615.32 Vendor Account Code Description PO Number Issue Date Invoice Amount GAMUT Early Intervention Services 10-1200-330-000-00 Therapy services provided September 2019 192001313 10/21/2019 2104997 $8,615.32 Sub Total $8,615.32

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137320 Social Signals, LLC $360.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Social Signals, LLC 10-1200-330-000-00 Human Growth and Development Classes provided 192001312 10/21/2019 919-4 $360.00 September 2019 Sub Total $360.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137280 Child Guidance Resource Centers $68,092.50 Vendor Account Code Description PO Number Issue Date Invoice Amount Child Guidance Resource Centers 10-1200-392-000-00 Contract cost for October 2019 192001311 10/21/2019 19.20-1776 $68,092.50 Sub Total $68,092.50

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137329 Werner Coach $2,177.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Werner Coach 10-1200-580-000-30 Bus for PWMS Trip to Washington DC 12/3/19 192001310 10/21/2019 348-1409 $2,177.00 Sub Total $2,177.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137291 Education Focus LLC $160.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Education Focus LLC 10-1200-591-000-00 Educational Services provided 8/21/19 Re: L.J. 192001308 10/21/2019 1712 $160.00 Sub Total $160.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137324 The College Process, LLC $3,020.00 Vendor Account Code Description PO Number Issue Date Invoice Amount The College Process, LLC 10-1200-591-000-00 October 2019 Tuition cost for L.J. 192001307 10/21/2019 1210 $2,900.00 The College Process, LLC 10-1200-591-000-00 October 2019 Meal Plan for L.J. 192001307 10/21/2019 1210 $120.00 Sub Total $3,020.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137309 New Hope Academy $9,100.00 Vendor Account Code Description PO Number Issue Date Invoice Amount New Hope Academy 10-1200-591-000-00 Tuition cost for E.B - Payment 2 out of 4 192001303 10/21/2019 Tuition Pymnt - 2 of 4 E.B. $9,100.00

Sub Total $9,100.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137319 Shirley Moss $2,205.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Shirley Moss 10-1200-591-000-00 Tutoring services provided to L.B. August 2019 192001305 10/21/2019 L.B. - Aug.-Sept. 2019 $1,080.00

Shirley Moss 10-1200-591-000-00 Tutoring services provided to L.B. September 2019 192001305 10/21/2019 L.B. - Aug.-Sept. 2019 $1,125.00

Sub Total $2,205.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137285 Delaware County Intermediate Unit $565,128.25 Vendor Account Code Description PO Number Issue Date Invoice Amount Delaware County Intermediate Unit 10-1200-322-000-00 Mobile support team services for Z.B. 192001301 10/21/2019 MOBL000197 $2,434.50 Delaware County Intermediate Unit 10-1200-322-000-00 Mobile support team service for D.C. 192001301 10/21/2019 MOBL000198 $692.00 Delaware County Intermediate Unit 10-1200-594-000-00 Special Education Program Billing 192000972 09/23/2019 SPED000826 - 2 $562,001.75 Sub Total $565,128.25

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137276 Buxmont Academy $4,713.28 Vendor Account Code Description PO Number Issue Date Invoice Amount Buxmont Academy 10-1200-563-000-30 Educational Services provided to L.H., M.M. 192001322 10/21/2019 WILPEN0919 $4,713.28 September 2019 Sub Total $4,713.28

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137295 Foundations Behavioral Health, UHS of $627.00 Doylestown Vendor Account Code Description PO Number Issue Date Invoice Amount Foundations Behavioral Health, UHS of Doylestown 10-1200-563-000-30 revised payment for Educational Services provided 192001321 10/21/2019 6563-0519A $627.00 to M.B. May 2019 Sub Total $627.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137289 Devereux $3,876.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Devereux 10-1200-568-000-00 1x1 Services provided September 2019 192001320 10/21/2019 341084Sept19 $3,876.00 Sub Total $3,876.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137322 Sweet, Stevens, Katz & Williams, LLP $15,075.30

Vendor Account Code Description PO Number Issue Date Invoice Amount Sweet, Stevens, Katz & Williams, LLP 10-1200-322-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $8,085.00 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-322-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $331.50 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-322-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $1,950.00 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-322-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $214.50 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $546.00 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $25.00 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $97.50 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $331.50 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $214.50 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $234.00 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $1,570.80 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $156.00 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $78.00 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $12.50 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $370.50 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $78.00 2019 Sweet, Stevens, Katz & Williams, LLP 10-1200-333-000-00 Professional Services 192001302 10/21/2019 Various Invs. July - August $780.00 2019 Sub Total $15,075.30

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137299 Heilmann, Nikole J $310.57 Vendor Account Code Description PO Number Issue Date Invoice Amount Heilmann, Nikole J 10-2160-580-000-00 Reimbursement 1484 $310.57 Sub Total $310.57

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137298 Greenstein, Catherine C. $229.78 Vendor Account Code Description PO Number Issue Date Invoice Amount Greenstein, Catherine C. 10-2620-580-000-00 Reimbursement 1516 $229.78 Sub Total $229.78

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137327 Todd's Brake Shop $642.60 Vendor Account Code Description PO Number Issue Date Invoice Amount Todd's Brake Shop 10-2640-430-000-00 Mntnce Svcs 192001421 11/01/2019 6181 $642.60 Sub Total $642.60

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137323 Tennant Sales and Service Company $235.54

Vendor Account Code Description PO Number Issue Date Invoice Amount Tennant Sales and Service Company 10-2620-610-000-00 Mntnce Svcs 192001420 11/01/2019 916622903 $235.54 Sub Total $235.54

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137311 O.K. Rental $1,981.00 Vendor Account Code Description PO Number Issue Date Invoice Amount O.K. Rental 10-2630-442-000-00 Mntnce Svcs 192001419 11/01/2019 46727 $1,981.00 Sub Total $1,981.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137293 Environmental Control Systems, Inc. $1,148.55 Vendor Account Code Description PO Number Issue Date Invoice Amount Environmental Control Systems, Inc. 10-2620-411-000-00 Mntnce Svcs 192001418 11/01/2019 5567 $1,148.55 Sub Total $1,148.55

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137272 American Kitchen Machinery & Repair $3,090.26 Co., Inc. Vendor Account Code Description PO Number Issue Date Invoice Amount American Kitchen Machinery & Repair Co., Inc. 10-2620-430-000-00 Mntnce Svcs 192001417 11/01/2019 0187918 $288.00 American Kitchen Machinery & Repair Co., Inc. 10-2620-430-000-00 Mntnce Svcs 192001424 11/01/2019 0187791 $903.14 American Kitchen Machinery & Repair Co., Inc. 10-2620-438-000-00 Mntnce Svcs 192001429 11/04/2019 0187910 $963.56 American Kitchen Machinery & Repair Co., Inc. 10-2620-430-000-00 Mntnce Svcs 192001428 11/04/2019 0187911 $935.56 Sub Total $3,090.26

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137325 The Sherwin-Williams Company $231.61 Vendor Account Code Description PO Number Issue Date Invoice Amount The Sherwin-Williams Company 10-2640-610-000-00 Maintenance Painting Projects 192000692 09/10/2019 4519-9 $18.94 The Sherwin-Williams Company 10-2640-610-000-00 Maintenance Painting Projects 192000692 09/10/2019 4548-7 $212.67 Sub Total $231.61

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137300 Imperial Bag & Paper Co LLC - Imperial $530.00 Dade Vendor Account Code Description PO Number Issue Date Invoice Amount Imperial Bag & Paper Co LLC - Imperial Dade 10-2620-610-000-00 Maintenance supplies 192000687 09/16/2019 6076152 $530.00 Sub Total $530.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137297 W.W. Grainger, Inc. $81.31 Vendor Account Code Description PO Number Issue Date Invoice Amount W.W. Grainger, Inc. 10-2640-610-000-00 Maintenance Supplies 192000693 09/05/2019 9335848736 $81.31 Sub Total $81.31

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137282 Colonial Electric Supply $663.30 Vendor Account Code Description PO Number Issue Date Invoice Amount Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13118799 $297.89 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13126955 $181.20 Colonial Electric Supply 10-2640-610-000-00 Electrical Supplies 192000681 09/16/2019 13122207 $184.21 Sub Total $663.30

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137318 School Nurse Supply Inc $5.95 Vendor Account Code Description PO Number Issue Date Invoice Amount School Nurse Supply Inc 10-2420-610-000-17 Shipping cost for invoice 0752050-IN 0752050-IN A $5.95 Sub Total $5.95

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137312 OTC Brands, Inc. $14.99 Vendor Account Code Description PO Number Issue Date Invoice Amount OTC Brands, Inc. 10-1200-610-000-14 Shipping cost for invoice 697318567-01A 697318567-01A $14.99 Sub Total $14.99

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137294 Eplus Technology, Inc. $5,613.10 Vendor Account Code Description PO Number Issue Date Invoice Amount Eplus Technology, Inc. 10-2380-610-000-12 PJD8653WS RPLMNT LAMP MOD 192000993 09/23/2019 V2268601 $978.10 Eplus Technology, Inc. 10-2380-519-411-12 Brightlink 685 wi interactive project 192001126 10/03/2019 V2271706 $4,317.00 Eplus Technology, Inc. 10-2380-519-411-12 ULTRA STHRW WM 192001126 10/03/2019 V2271706 $318.00 Sub Total $5,613.10 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137284 Crown Castle Fiber LLC $2,949.39 Vendor Account Code Description PO Number Issue Date Invoice Amount Crown Castle Fiber LLC 10-2840-300-000-00 DARK FIBER POINT TO POINT UNDETERMINED 192001408 10/31/2019 443035 $1,851.92 A: 934 MAIN ST 1ST FLOOR DARBY pa 19023 Z: 8 PARK LANE 1ST FLOOR DARBY PA 19023

Crown Castle Fiber LLC 10-2840-300-000-00 ETHERNET 0 MBPS METRO E ADVANCED 192001408 10/31/2019 443035 $950.00 PRIVATE LINE UNDETRMINED A: 0 0 FLOOR DARBY PA 19023 (446899) Z: 121 SUMMIT ST 1ST FLOOR DARBY PA 19023 Crown Castle Fiber LLC 10-2840-300-000-00 STATE GROSS RECEIPTS 192001408 10/31/2019 443035 $147.47 Sub Total $2,949.39

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137281 CM3 Building Solutions, Inc. $1,219.80 Vendor Account Code Description PO Number Issue Date Invoice Amount CM3 Building Solutions, Inc. 10-2840-300-000-00 B MECHANIC STRAIGHT TIME LABOR BRIAN 192001414 11/01/2019 S191309 $1,200.00 O'NEIL 9/6/2019 CM3 Building Solutions, Inc. 10-2840-300-000-00 MATERIAL: REFRIGERANT 192001414 11/01/2019 S191309 $19.80 Sub Total $1,219.80

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137283 Comcast $3,647.12 Vendor Account Code Description PO Number Issue Date Invoice Amount Comcast 10-2840-300-000-00 Recurring charges for the month of October 2019 192001425 11/01/2019 932781071 $3,647.12

Sub Total $3,647.12

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137331 Zoho Corporation $1,795.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Zoho Corporation 10-2840-300-000-00 ManageEngine ADManager Plus Professional 192001432 11/04/2019 87026.6S $1,795.00 Edition - Subscription Model Annual subscription fee for 1 DOmain (Unrestricted Objects) with 2 help desk Technician Sub Total $1,795.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137277 Candoris Technologies, LLC $5,920.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Candoris Technologies, LLC 10-2840-320-000-00 HEALTH CHECK OF DATACENTER 192001486 11/12/2019 28501 $5,920.00 INFRASTRUCTURE INCLUDING HYPERVISORS AND FIREWALLING Sub Total $5,920.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137271 Amazon Capital Services, Inc. $982.07 Vendor Account Code Description PO Number Issue Date Invoice Amount Amazon Capital Services, Inc. 10-2370-750-000-00 Canon EOS Rebel T7 DSLR Camera with 18-55mm 192001456 11/07/2019 1W97-NPGW-CNXY $589.00 is II Lens Bundle + Canon EF 75-300mm f/4-5.6 III Lens and 500mm Preset Lens + 32GB Memory + Filters + Monopod + Spider Flex Tripod + Professional Bundle Amazon Capital Services, Inc. 10-2370-750-000-00 ASURION 3 Year Camera Accident Protection Plan 192001456 11/07/2019 1W97-NPGW-CNXY $57.99 with Tech Support $500-599.99 Amazon Capital Services, Inc. 10-2840-610-000-00 ZIZO Bolt Series Samsung Galaxy Note 10 Case | 192001393 10/30/2019 1YTC-VWLG-F6M4 $17.99 Heavy-Duty Military-Grade Drop Protection w/Kickstand Included Belt Clip Holster Lanyard (Blue/Black) Amazon Capital Services, Inc. 10-2840-610-000-00 shipping & handling 192001393 10/30/2019 1YTC-VWLG-F6M4 $5.99 Amazon Capital Services, Inc. 10-1100-431-000-32 IBRA Orange HDMI-13ft-UHD HDMI 2.0(4K@60Hz) 192001202 10/09/2019 1P1M-N916-3C3Q $219.80 Ready-18Gbps-28AWG Braided Cord-Gold Plated Connectors-Ethernet,Audio Return-Video 4K 2160p,HD1080p,3D,Compatible with Xbox Playstation PS3 PS4 PC TV

Amazon Capital Services, Inc. 10-1100-431-000-32 Audio Cable,CableCreation 10FT 3.5mm Right 192001202 10/09/2019 1P1M-N916-3C3Q $53.06 Angle Male to Male Auxiliary Stereo HiFi Cable with Silver-Plating Copper Core Compatible with Car,iPhones,Tablets,24K Gold Plated, Black

Amazon Capital Services, Inc. 10-1100-610-000-15 Amazon Basics Ruled Index Flash Cards, Assorted 192001326 10/21/2019 1PYY-9K3V-T6F7 $21.12 Neon Colored, 3x5 Inch Card Amazon Capital Services, Inc. 10-1100-610-000-15 Heavy Weight Ruled Lined Index Cards, White, 3x5 192001326 10/21/2019 1PYY-9K3V-T6F7 $17.12 inch card Sub Total $982.07

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137305 Martino Fuel, LLC $6,783.94 Vendor Account Code Description PO Number Issue Date Invoice Amount Martino Fuel, LLC 10-2720-627-000-00 Transportation Fuel - Diesel 192000348 07/17/2019 30699 $6,783.94 Sub Total $6,783.94

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137307 National Art & School Supply $348.46 Vendor Account Code Description PO Number Issue Date Invoice Amount National Art & School Supply 10-1100-610-000-14 CRAYOLA CRAYONS, STANDARD, 24/BOX, *NO 192000129 07/02/2019 705272 $58.20 SUBSTITUTES* National Art & School Supply 10-1100-610-000-14 CRAYOLA CRAYONS- REFILLS, 12/BOX, BLACK, 192000129 07/02/2019 705272 $64.80 *NO SUBSTITUTES* National Art & School Supply 10-1100-610-000-14 CRAYOLA MODEL MAGIC, 2 LB BUCKET, NO 192000129 07/02/2019 705272 $35.22 SUBSTITUTE National Art & School Supply 10-1100-610-000-32 Crayola Colored Pencil Classpacks--462 Color Set 192000030 06/20/2019 707423 $190.24

Sub Total $348.46

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137310 Nicky's Communicator Folder $1,215.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Nicky's Communicator Folder 10-1100-610-000-17 Nickys English Communicator folders (Standard) in 192000339 07/17/2019 INV27439 $607.50 RED Nicky's Communicator Folder 10-1100-610-000-17 Nickys Homework Folder...Standard in Blue 192000339 07/17/2019 INV27439 $607.50 Sub Total $1,215.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137286 Delaware County School Nurses $30.00 Association (DCSNA) Vendor Account Code Description PO Number Issue Date Invoice Amount Delaware County School Nurses Association 10-2420-580-000-10 DCSNA Fall Conference 11-5-19 RE: David 192001474 11/08/2019 DCSNA - 1152019 $30.00 (DCSNA) Scherizinger Sub Total $30.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137306 NASCO $61.62 Vendor Account Code Description PO Number Issue Date Invoice Amount NASCO 10-1100-610-000-32 Wooden mixing spoon 4 set 192000538 07/31/2019 517113 $17.56 NASCO 10-1100-610-000-32 Smoothie Blender 192000538 07/31/2019 517113 $44.06 Sub Total $61.62

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137374 NASCO $433.44 Vendor Account Code Description PO Number Issue Date Invoice Amount NASCO 10-1100-610-000-32 NASCO Apron 192000538 07/31/2019 494517 $103.50 NASCO 10-1100-610-000-32 12 Cup Muffin Pan 192000538 07/31/2019 494517 $65.00 NASCO 10-1100-610-000-32 Good Cook Metal Pancake Turner 192000538 07/31/2019 494517 $13.00 NASCO 10-1100-610-000-32 ATECO Professional 4" Baking Spatula 192000538 07/31/2019 494517 $17.50 NASCO 10-1100-610-000-32 Sunbeam Non-Slip Handle Tongs 10.5" 192000538 07/31/2019 494517 $14.00 NASCO 10-1100-610-000-32 Complete Stainless Steel Measuring Cup and 192000538 07/31/2019 494517 $84.75 Spoon Set NASCO 10-1100-610-000-32 EKCO Measuring Cups (3) 192000538 07/31/2019 494517 $14.75 NASCO 10-1100-610-000-32 18" x 500 ft Institutional Roll Aluminum Foil 192000538 07/31/2019 494517 $109.90 NASCO 10-1100-610-000-32 Cuisinart Classic Waffle Iron 192000538 07/31/2019 494517 $39.95 NASCO 10-1100-610-000-32 Hamilton Beach Belgian Style Waffle Baker 192000538 07/31/2019 494517 $51.95 NASCO 10-1100-610-000-32 Adjustment 192000538 07/31/2019 494517 ($80.86) Sub Total $433.44

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137302 Kurtz Brothers, Inc. $514.85 Vendor Account Code Description PO Number Issue Date Invoice Amount Kurtz Brothers, Inc. 10-1100-610-000-15 TRU RAY 80# 18" X 24" 50 SHTS/PKG, BLUE Per 192000127 07/01/2019 46033.01 $11.86 the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-15 TRU RAY 80# 18" X 24" 50 SHTS/PKG, VIOLET 192000127 07/01/2019 46033.01 $11.66 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-15 AM. PAPER SULPHITE PAPER, EXTRA WHITE, 192000127 07/01/2019 46033.01 $61.23 90 LB, 12" X 18" Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-15 SARGENT ART PAINT POTS - PLASTIC 192000127 07/01/2019 46033.01 $146.72 POLYPROPYLOENE WITH SNAP-LOCK,AIR- TIGHT LIDS. FOR USE AS PAINTING POTS . CUPS HOLD 8 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-15 TRU RAY 80# 12" X 18" , 50 SHTS/PKG PEACH 192000127 07/01/2019 46033.00 $5.82 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-15 C.L.I. PIPE CLEANERS 12" 100/PKG BLACK Per 192000127 07/01/2019 46033.00 $1.14 the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-15 PACON SEQUINS - BRILLIANT MIXED COLORS 192000127 07/01/2019 46033.00 $16.83 800-1000 PIECES PER PKG Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-15 AM. PAPER DRAWING - MANILA 60# BASIS 192000127 07/01/2019 46033.00 $22.31 WEIGHT PER REAM. 18" X 24" ONE SAMPLE PKG MUST BE SUBMITTED Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-15 AM. PAPER OAK TAG, 12" X 18" 100/SHTS/PKG 192000127 07/01/2019 46033.00 $14.34 MANILA Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-15 AM. PAPER OAK TAG, 18" X 24" 100/SHTS/PKG 192000127 07/01/2019 46033.00 $9.64 MANILA Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B

Kurtz Brothers, Inc. 10-1100-610-000-15 PACON PAPER- 9" X 12" NEON PAPER 12 192000127 07/01/2019 46033.00 $8.16 SHTS/PKG Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 12" X 18" , 100 SHTS/PKG BLACK Per the DCIU 192000029 06/20/2019 46031.00 $5.52 Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 12" X 18" , 100 SHTS/PKG BROWN Per the DCIU 192000029 06/20/2019 46031.00 $5.52 Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 12" X 18" , 100 SHTS/PKG DK BLUE Per the 192000029 06/20/2019 46031.00 $5.50 DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 12" X 18" , 100 SHTS/PKG LAVENDER Per the 192000029 06/20/2019 46031.00 $5.50 DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 12" X 18" , 100 SHTS/PKG MEDIUM GREEN Per 192000029 06/20/2019 46031.00 $5.48 the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 DRAWING - WHITE MASTA 80LB. 18" X 24" Per 192000029 06/20/2019 46031.00 $62.94 the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 OAK TAG, 12" X 18" 100/SHTS/PKG MANILA Per 192000029 06/20/2019 46031.00 $47.80 the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 CHROMACRYL 16 OZ. BOTTLE- WARM RED Per 192000029 06/20/2019 46031.00 $15.84 the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 CHROMACRYL 16 OZ. BOTTLE- WARM YELLOW 192000029 06/20/2019 46031.00 $15.84 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Kurtz Brothers, Inc. 10-1100-610-000-32 HAND HELD SHARPENER, DURABLE PLASTIC 192000029 06/20/2019 46031.00 $35.20 BARREL, 1 HOLE Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #D0035B Sub Total $514.85

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137288 Dena Lyons $3,786.32 Vendor Account Code Description PO Number Issue Date Invoice Amount D. Lyons 10-6111-000-000-05 Refund of duplicate 2019 school tax payment 192001465 11/12/2019 125WR $3,786.32 Sub Total $3,786.32

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137290 Office Basics $4,090.37 Vendor Account Code Description PO Number Issue Date Invoice Amount Office Basics 10-1100-610-000-33 Brother 1/2" Black/White TZe Laminated Tape 192001399 10/31/2019 I-1360424 $54.42 Value Pack - 1/2" Width x 26 1/5 ft Length - Black, White - 2 / Pack Office Basics 10-1100-610-000-12 Clr-Clasp Postage Saver CM-75943 ($71.37) Office Basics 10-1100-610-000-32 Texas Instruments TI-15 Explorer Elementary 192000617 08/13/2019 I-1289429 $1,939.00 Calculator - Auto Power Off, Dual Power, Plastic Key, Impact Resistant Cover - 2 Line(s) - 11 Digits - Battery/Solar Powered - 6.9" x 3.5" x 0.7" - Blue - 1 Each Office Basics 10-1100-750-000-10 Quartet® Classic Cork Bulletin Board - 48" 192000776 08/22/2019 I-1299443 $399.68 Height x 72" Width - Brown Natural Cork Surface - Silver Aluminum Frame - 1 Each Office Basics 10-1100-610-000-32 Pacon Railroad Board - Board and Banner - 100 192000601 11/15/2019 I-1287212 $90.18 Piece(s) - 22" x 28" - 100 / Carton - White Office Basics 10-1100-610-000-32 Logitech Z200 2.0 Speaker System - Black - LED 192000601 11/15/2019 I-1286060 $74.58 Indicator Office Basics 10-1100-610-000-32 Crayola Broadline Classpack Markers - Broad 192000601 11/15/2019 I-1286060 $273.27 Marker Point - Conical Marker Point Style - Assorted Water Based Ink - 256 / Box Office Basics 10-1100-610-000-32 Avery® Disappearing Color Permanent 192000601 11/15/2019 I-1286060 $101.00 Glue Stic - 0.26 oz - 18 / Pack - Purple Office Basics 10-1100-610-000-32 Pacon Lightweight Construction Paper - Art, Craft - 192000601 11/15/2019 I-1286060 $46.86 9" x 12" - 200 / Pack - Assorted Office Basics 10-1100-610-000-32 Duck Brand Brand All Purpose Duct Tape - 1.88" 192000601 11/15/2019 I-1286060 $136.68 Width x 45 yd Length - 3" Core - Cloth - 9.10 mil - Rubber Backing - 1 / Roll - Silver Office Basics 10-1100-610-000-32 Crayola 240 Count Colored Pencils Classpack - 12 192000601 11/15/2019 I-1286060 $271.74 colors - 3.3 mm Lead Diameter - Assorted Lead - 240 / Box Office Basics 10-1100-610-000-32 Pacon Railroad Board - Board and Banner - 100 192000601 11/15/2019 I-1286060 $811.62 Piece(s) - 22" x 28" - 100 / Carton - White Office Basics 10-1100-610-000-32 System,Speaker,MMedia,Z200 CM-77259 ($37.29) Sub Total $4,090.37 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137269 2NDGEAR $7,288.05 Vendor Account Code Description PO Number Issue Date Invoice Amount 2NDGEAR 10-1100-750-000-14 Latitude E7250 12.5" LCD ICi5-2.3GHz (5300U), 192000594 08/08/2019 INV228089 $6,749.00 16GB RAM, 256GB SSD, No Optical, W10Trial EES, Adapter and Used Battery 2NDGEAR 10-1100-750-000-14 Shipping 192000594 08/08/2019 INV228089 $92.58 2NDGEAR 10-2260-750-000-00 Latitude E7250 12.5" LCD IC-i5 5300U, 16GB RAM, 192000138 07/08/2019 INV226657 $397.00 256GB SSD with 3yr Advance Replacement Warranty, 90 Day battery 2NDGEAR 10-2260-750-000-00 Shipping 192000138 07/08/2019 INV226657 $12.89 2NDGEAR 10-2260-750-000-00 External Ultr Slim Portable DVDRW- Retail Pack 192000138 07/08/2019 INV226814 $31.58 Full Manufacturer's warranty 2NDGEAR 10-2260-750-000-00 Shipping 192000138 07/08/2019 INV226814 $5.00 Sub Total $7,288.05

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137330 Williams, Joseph Jr. $514.91 Vendor Account Code Description PO Number Issue Date Invoice Amount Williams, Joseph Jr. 10-2380-580-000-10 Reimbursement 3084 $514.91 Sub Total $514.91

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137274 Blaisse, Nicole E $24.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Blaisse, Nicole E 10-2120-580-000-10 Reimbursement 3042 $24.00 Sub Total $24.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137317 School Health Supply Corporation $418.40 Vendor Account Code Description PO Number Issue Date Invoice Amount School Health Supply Corporation 10-2400-610-000-16 STRIPS PLASTIC 3/4X3 REG CURITY 300/BX 192000369 07/22/2019 3633791-00 $10.47 School Health Supply Corporation 10-2400-610-000-16 STRIPS PLASTIC 1X3 REG CURITY 300/BX 192000369 07/22/2019 3633791-00 $12.21 School Health Supply Corporation 10-2400-610-000-16 GAUZE SPNG NSTRL NONADH 4 PLY 4X4 SH 192000369 07/22/2019 3633791-00 $22.52 200/BX School Health Supply Corporation 10-2400-610-000-16 GAUZE SPNG NSTRL NONADH 4PLY 3X3 SH 192000369 07/22/2019 3633791-00 $19.44 200/BX School Health Supply Corporation 10-2400-610-000-16 GLOVES EXAM VINYL PREMIUM PFM SH 100/BX 192000369 07/22/2019 3633791-00 $82.50

School Health Supply Corporation 10-2400-610-000-16 ACETAMINOPHEN 24'S JR STRENGTH 192000369 07/22/2019 3633791-00 $27.72 School Health Supply Corporation 10-2400-610-000-16 IBUPROFEN CHILD SUSP GRAPE 4 OZ GOOD 192000369 07/22/2019 3633791-00 $12.98 SENSE School Health Supply Corporation 10-2400-610-000-16 CHILDRENS DYE-FREE BENADRYL BBLE GUM 4 192000369 07/22/2019 3633791-00 $4.00 OZ School Health Supply Corporation 10-2400-610-000-16 HYDROGEN PEROXIDE 16 OZ 3% SOLUTION 192000369 07/22/2019 3633791-00 $1.77 School Health Supply Corporation 10-2400-610-000-16 ALCOHOL PREP PADS 100/BX 192000369 07/22/2019 3633791-00 $3.72 School Health Supply Corporation 10-2400-610-000-16 TOOTH SAVER TREASURE CHEST 200/PKG 192000369 07/22/2019 3633791-00 $8.79 School Health Supply Corporation 10-2400-610-000-16 PENLIGHT W/PUPIL GUAGE 6/PKG 192000369 07/22/2019 3633791-00 $9.20 School Health Supply Corporation 10-2400-610-000-16 LYSOL DISINFECT SPRAY 19 OZ FRESH SCENT 192000369 07/22/2019 3633791-00 $25.98

School Health Supply Corporation 10-2400-610-000-16 SANI-CLOTH AF3 WIPES L 160/CAN 192000369 07/22/2019 3633791-00 $35.36 School Health Supply Corporation 10-2400-610-000-16 CUPS PLASTIC MEDICINE 1 OZ 192000369 07/22/2019 3633791-00 $9.20 School Health Supply Corporation 10-2400-610-000-16 BAGS ZIPLOC GAL 19/BX 192000369 07/22/2019 3633791-00 $11.64 School Health Supply Corporation 10-2400-610-000-16 BABY WIPES FRAG FREE 7X8 80/PK SCHOOL 192000369 07/22/2019 3633791-01 $21.06 HEALTH School Health Supply Corporation 10-2400-610-000-16 CHERRY CHLORASEPTIC 6 OZ PUMP 192000369 07/22/2019 3633791-01 $25.14 School Health Supply Corporation 10-2400-610-000-16 ANBESOL LIQUID REG STRENGTH .41 FL OZ 192000369 07/22/2019 3633791-01 $15.00 School Health Supply Corporation 10-2400-610-000-16 TYLENOL CHILD LIQ CHERRY 4 OZ 192000369 07/22/2019 3633791-01 $40.84 School Health Supply Corporation 10-2400-610-000-16 CALAMINE LOTION 6 OZ 192000369 07/22/2019 3633791-01 $10.76 School Health Supply Corporation 10-2400-610-000-16 DURACELL PROCELL BATTERY AAA ALKALINE 192000369 07/22/2019 3633791-01 $8.10

Sub Total $418.40 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137315 Pyramid School Products $658.24 Vendor Account Code Description PO Number Issue Date Invoice Amount Pyramid School Products 10-1100-610-000-15 SHURTAPE MASKING TAPE, 1" ROLL, 60 YDS 192000087 06/26/2019 S1398468.001 $24.30 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #22819DEL Pyramid School Products 10-1100-610-000-15 ROSS ART PASTE, ROSS ART, 2 OZ. BOX, NO 192000087 06/26/2019 S1398468.001 $17.52 SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #22819DEL Pyramid School Products 10-1100-610-000-15 HYDRA LARGE POLYESTER SPONGE, (6" X 3- 192000087 06/26/2019 S1398468.001 $8.16 7/8" X 1-3/4") Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #22819DEL Pyramid School Products 10-1100-610-000-15 OIL PASTELS, CRAYOLA, 28/BOX NO 192000087 06/26/2019 S1398468.001 $13.80 SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #22819DEL Pyramid School Products 10-1100-610-000-15 SHARPIE FINE LINE MARKER, BROWN, 192000087 06/26/2019 S1398468.001 $12.20 PERMANENT, NO SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #22819DEL Pyramid School Products 10-1100-610-000-15 SHARPIE FINE LINE MARKER, ORANGE, 192000087 06/26/2019 S1398468.001 $9.20 PERMANENT, NO SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #22819DEL Pyramid School Products 10-1100-610-000-15 SHARPIE FINE LINE MARKER, PURPLE, 192000087 06/26/2019 S1398468.001 $9.20 PERMANENT, NO SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #22819DEL Pyramid School Products 10-1100-610-000-15 SCISSORS- BLUNT TIP SOFT GRIP 5" FISKARS, 192000087 06/26/2019 S1398468.001 $6.90 NO SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #22819DEL

Pyramid School Products 10-2420-610-000-15 LYSOL DISINFECTING WIPES; 80/CAN 192000198 07/09/2019 S1398189.001 $9.98 Pyramid School Products 10-2420-610-000-15 BATTERIES AA , 2/PACKAGE RAYOVAC 192000198 07/09/2019 S1398189.001 $1.40 Pyramid School Products 10-2420-610-000-15 Batteries AAA 2/pkg Eveready 192000198 07/09/2019 S1398189.001 $1.40 Pyramid School Products 10-1100-610-000-14 CRAYOLA MULTICOLORED GLITTER CRAYONS, 192000132 07/02/2019 S1398467.001 $39.00 (CRAYOLA #5237160011), BOX/16, *NO SUBSTITUTES* Reference Bid #22819DEL

Pyramid School Products 10-1100-610-000-14 PRANG PAINTS - HALF PAN SET OF 16 192000132 07/02/2019 S1398467.001 $107.70 COLORS/BOX, SEMI MOIST WITH # 9 BRUSH, NO SUBSTITUTES Reference Bid #22819DEL Pyramid School Products 10-1100-610-000-14 PRANG READY-TO-USE TEMPERA PAINT, PINT 192000132 07/02/2019 S1398467.001 $1.19 BLACK, NO SUBSTITUTE Reference Bid #22819DEL Pyramid School Products 10-1100-610-000-14 PRANG READY-TO-USE TEMPERA PAINT, PINT 192000132 07/02/2019 S1398467.001 $1.19 BLUE, NO SUBSTITUTE Reference Bid #22819DEL Pyramid School Products 10-1100-610-000-14 PRANG READY-TO-USE TEMPERA PAINT, PINT, 192000132 07/02/2019 S1398467.001 $1.19 RED, NO SUBSTITUTES Reference Bid #22819DEL Pyramid School Products 10-1100-610-000-14 PRANG READY-TO-USE TEMPERA PAINT, PINT, 192000132 07/02/2019 S1398467.001 $1.19 YELLOW, NO SUBSTITUTES Reference Bid #22819DEL Pyramid School Products 10-1100-610-000-14 PRANG READY-TO-USE-TEMPERA PAINT, PINT, 192000132 07/02/2019 S1398467.001 $1.19 WHITE, NO SUBSTITUTE Pyramid School Products 10-1100-610-000-14 MR. SKETCH MARKER SET, SCENTED 12 192000132 07/02/2019 S1398467.001 $263.40 COLORS/SET *NO SUBSTITUTES* SANFORD Reference Bid #22819DEL Pyramid School Products 10-1100-610-000-14 MR. SKETCH SCENTED FIDDLE STICKS 192000132 07/02/2019 S1398467.001 $70.50 MARKERS, BRIGHT COLORS WITH FINE POINTS, 10 COLOR SET, NO SUBSTITUTES SANFORD Pyramid School Products 10-2420-610-000-14 Plastic Flat Bottom Cup-5 oz , 100/tube 192000165 07/09/2019 S1398191.001 $19.90 BOARDWALK Pyramid School Products 10-2420-610-000-14 LYSOL DISINFECTANT SPRAY, 19 OZ CAN 192000165 07/09/2019 S1398191.001 $12.78 Pyramid School Products 10-2420-610-000-14 LYSOL DISINFECTING WIPES; 80/CAN 192000165 07/09/2019 S1398191.001 $24.95 Sub Total $658.24 Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137308 National Vision Administrators, LLC $1,930.25 Vendor Account Code Description PO Number Issue Date Invoice Amount National Vision Administrators, LLC 10-5800-211-000-00 Group Vision Benefits 192000059 06/21/2019 5065905 $1,930.25 Sub Total $1,930.25

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137273 Benefit Resource, Inc. $1,160.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Benefit Resource, Inc. 10-5800-211-000-00 FSA/HRA Pre-Tax reimbursements 192000060 06/21/2019 442411 $1,160.00 Sub Total $1,160.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137328 Wayman Fire Protection, Inc. $40,250.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Wayman Fire Protection, Inc. 10-0133-000-000-00 Walnut Elementary Emergency Fire Alarm 192000625 09/24/2019 1102624 $40,250.00 Replacement Sub Total $40,250.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137278 Carolina Biological Supply Company $2,851.14 Vendor Account Code Description PO Number Issue Date Invoice Amount Carolina Biological Supply Company 10-1100-610-000-32 Prostoslo Quieting Solution 192000598 08/12/2019 50770061 RI $27.16 Carolina Biological Supply Company 10-1100-610-000-32 Coverslips, Plastic, 18 x 18 mm, box of 100 192000598 08/12/2019 50770061 RI $16.36 Carolina Biological Supply Company 10-1100-610-000-32 Microscope Slides, Plastic 3 x 1" - box 0f 144 192000598 08/12/2019 50770061 RI $78.84 Carolina Biological Supply Company 10-1100-610-000-32 Lens Paper Booklet, 8 x 6" - 100 sheets 192000598 08/12/2019 50770061 RI $49.08 Carolina Biological Supply Company 10-1100-610-000-32 Hydrion AB pH strips - Type B - pack of 1,000 192000598 08/12/2019 50770061 RI $17.41 Carolina Biological Supply Company 10-1100-610-000-32 Lycopodium Powder 192000598 08/12/2019 50770061 RI $90.00 Carolina Biological Supply Company 10-1100-610-000-32 Lithium Chloride 192000598 08/12/2019 50770061 RI $56.52 Carolina Biological Supply Company 10-1100-610-000-32 Ethanol, 70%, Lab Grade, 3.8L 192000598 08/12/2019 50770061 RI $225.00 Carolina Biological Supply Company 10-1100-610-000-32 Citric Acid 192000598 08/12/2019 50770061 RI $67.84 Carolina Biological Supply Company 10-1100-610-000-32 Shipping 192000598 08/12/2019 50770061 RI $94.49 Carolina Biological Supply Company 10-1200-611-000-30 Secondary Gifted Support Dissection supplies 192000986 09/23/2019 50880636 RI $1,959.60 Carolina Biological Supply Company 10-1100-610-000-31 Stretch Polyethylene Gloves, Large, Box of 200 192000224 07/10/2019 50754370 RI $40.77

Carolina Biological Supply Company 10-1100-610-000-31 Disposable Vinyl Gloves, X-Large, Dispenser of 100 192000224 07/10/2019 50754370 RI $57.36

Carolina Biological Supply Company 10-1100-610-000-31 Tubing, Tygon Laboratory, 1/2" bore, 1/16" wall, 10 192000224 07/10/2019 50754370 RI $27.04 ft Carolina Biological Supply Company 10-1100-610-000-31 Aquarium heater, 100W 192000224 07/10/2019 50754370 RI $17.14 Carolina Biological Supply Company 10-1100-610-000-31 Shipping 192000224 07/10/2019 50754370 RI $26.53 Sub Total $2,851.14

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137326 Thomson Reuters - West $624.66 Vendor Account Code Description PO Number Issue Date Invoice Amount Thomson Reuters - West 10-2130-330-000-00 "Clear" Program--Clear alerting band/clear plus web- 192000612 08/12/2019 841226290 $624.66 -investigative suite detail Sub Total $624.66

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137279 Checco, Melissa $1,800.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Checco, Melissa 10-1100-240-000-30 Tuition Reimbursement - Research Skills for the 15777 $1,800.00 Reflective Practitioner Sub Total $1,800.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137301 Jordan, Darren A $3,600.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Jordan, Darren A 10-2840-290-000-00 Tuition Reimbursement - Routing & Switching I and 14008 $3,600.00 Ethical Hacking Sub Total $3,600.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137316 Sajeski, Payal $1,362.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Sajeski, Payal 10-1100-240-000-10 Tuition Reimbursement - Seminar in Reading 18149 $1,362.00 Research Sub Total $1,362.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11152019 IBL - A PSDLAF 1014067286 137314 Petchkofski, Lisa A $1,362.00 Vendor Account Code Description PO Number Issue Date Invoice Amount Petchkofski, Lisa A 10-1100-240-000-10 Tuition Reimbursement - Seminar in Reading 18150 $1,362.00 Research Sub Total $1,362.00

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137337 Ahold Financial Services $201.73 Vendor Account Code Description PO Number Issue Date Invoice Amount Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - WALNUT 192000365 07/18/2019 829112 $100.00 Ahold Financial Services 10-1200-610-000-00 Special Education Supplies - EVANS 192000365 07/18/2019 829113 $101.73 Sub Total $201.73

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137357 Follett School Solutions $2,876.09 Vendor Account Code Description PO Number Issue Date Invoice Amount Follett School Solutions 10-2250-641-000-18 Library books and STEM supplies - see attached 192000793 11/19/2019 536460 $2,862.46 quote Follett School Solutions 10-2250-641-000-18 Library books and STEM supplies - see attached 192000793 11/19/2019 536460F $13.63 quote Sub Total $2,876.09

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137370 Martino Fuel, LLC $24,649.56 Vendor Account Code Description PO Number Issue Date Invoice Amount Martino Fuel, LLC 10-2720-626-000-00 Transportation Fuel - Gasoline 192000349 07/17/2019 30743 $4,003.23 Martino Fuel, LLC 10-2720-626-000-00 Transportation Fuel - Gasoline 192000349 07/17/2019 30576 $3,484.95 Martino Fuel, LLC 10-2720-626-000-00 Transportation Fuel - Gasoline 192000349 07/17/2019 30700 $3,777.17 Martino Fuel, LLC 10-2720-627-000-00 Transportation Fuel - Diesel 192000348 07/17/2019 30587 $6,520.73 Martino Fuel, LLC 10-2720-627-000-00 Transportation Fuel - Diesel 192000348 07/17/2019 30742 $6,863.48 Sub Total $24,649.56

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137350 Office Basics $4,761.71 Vendor Account Code Description PO Number Issue Date Invoice Amount Office Basics 10-2370-610-000-00 C-Line Visitor Name Tags - Blue, Peel & Stick, 192001018 09/25/2019 I-1327811 $38.70 3-1/2 x 2-1/4, 100/BX, 92245 Office Basics 10-2260-610-000-00 ACCO® ColorLife® 192000869 09/06/2019 I-1318842 $2,776.28 PRESSTEX® 6-Part Classification Folders, Letter, Red, Box of 10 - 3" Folder Capacity - Letter - 8 1/2" x 11" Sheet Size - 6 Fastener(s) - 6 Divider(s) - Presstex - Executive Red - 10 / Box

Office Basics 10-2370-610-000-00 C-Line Visitor Name Tags - Blue, Peel & Stick, 192000659 08/14/2019 I-1290707 $38.70 3-1/2 x 2-1/4, 100/BX, 92245 Office Basics 10-2370-610-000-00 Rediform Visitors Log Book - 50 Sheet(s) - Wire 192000659 08/14/2019 I-1290707 $63.20 Bound - 1 Part - 11" x 8 1/2" Sheet Size - White Sheet(s) - Blue Print Color - Recycled - 1 Each Office Basics 10-1100-610-000-15 GBC® NAP I Thermal Laminating Roll Film 192000515 07/25/2019 I-1274835 $301.34 - Laminating Pouch/Sheet Size: 25" Width x 250 ft Length x 3 mil Thickness - 1" Core - Clear - 2 / Box

Office Basics 10-1100-610-000-15 GBC® NAP I Thermal Laminating Roll Film 192000515 07/25/2019 I-1276796 $452.01 - Laminating Pouch/Sheet Size: 25" Width x 250 ft Length x 3 mil Thickness - 1" Core - Clear - 2 / Box

Office Basics 10-2260-610-000-00 ACCO® ColorLife® 192000869 09/06/2019 I-1316443 $146.12 PRESSTEX® 6-Part Classification Folders, Letter, Red, Box of 10 - 3" Folder Capacity - Letter - 8 1/2" x 11" Sheet Size - 6 Fastener(s) - 6 Divider(s) - Presstex - Executive Red - 10 / Box

Office Basics 10-2370-610-000-00 Air Wick Lavender Air Freshener - Aerosol - 8 oz - 192000938 09/16/2019 I-1318792 $3.78 Lavender, Chamomile - 1 Each Office Basics 10-2370-610-000-00 Air Wick Fresh Water Air Freshener - Aerosol - 8 oz 192000938 09/16/2019 I-1318792 $3.78 - Freshwater - 1 Each Office Basics 10-2370-610-000-00 Glade Room Spray - Aerosol - 8 fl oz (0.3 quart) - 192000938 09/16/2019 I-1318792 $4.36 Clean Linen - 1 Each - Odor Neutralizer, Long Lasting Office Basics 10-2370-610-000-00 Glade Super Fresh Scent Air Spray - Aerosol - 13.8 192000938 09/16/2019 I-1318792 $5.98 fl oz (0.4 quart) - Super Fresh - 1 Each - Odor Neutralizer Office Basics 10-2370-610-000-00 Glade Hawaiian Breeze Scent Air Spray - Aerosol - 192000938 09/16/2019 I-1318792 $5.98 13.8 fl oz (0.4 quart) - Hawaiian Breeze - 1 Each - Odor Neutralizer Office Basics 10-2370-610-000-00 Palmolive Ultra Liquid Dish Soap - Antibacterial - 20 192000938 09/16/2019 I-1318792 $22.45 fl. oz. Bottle - Concentrate Liquid - 0.16 gal (20 fl oz) - 1 Each - Orange Office Basics 10-1100-610-000-32 HP 62 Original Ink Cartridge - Inkjet - 165 Pages - 192001262 10/14/2019 I-1344504 $143.94 Cyan, Magenta, Yellow - 1 Each Office Basics 10-1100-610-000-32 HP 62XL Original Ink Cartridge - Inkjet - High Yield - 192001262 10/14/2019 I-1344504 $159.96 600 Pages - Black - 1 Each Office Basics 10-1100-610-000-32 Genuine Joe Centerpull Paper Towels - 2 Ply - 192001262 10/14/2019 I-1344504 $38.86 White - Fiber - Non-chlorine Bleached - 600 - 6 / Carton Office Basics 10-1100-610-000-32 SICURIX Card Reel with Belt Clip - Plastic - 25 / 192001262 10/14/2019 I-1344504 $59.24 Box - Black Office Basics 10-1100-610-000-32 Rayovac Ultra Pro Alka AAA24 Batteries Storage 192001262 10/14/2019 I-1344504 $25.30 Pak - For Multipurpose - AAA - 1.5 V DC - Alkaline - 24 / Pack Office Basics 10-1100-610-000-32 Rayovac Ultra Pro Alka AA48 Batteries - For 192001262 10/14/2019 I-1344504 $23.89 Multipurpose - AA - 1.5 V DC - Alkaline - 48 / Pack

Office Basics 10-1100-610-000-32 Elmers Krazy Glue Advanced Gel - 0.14 oz - 1 Each 192001262 10/14/2019 I-1344504 $14.72 - Clear Office Basics 10-1100-610-000-32 Avery® Easy Peel® Address 192001262 10/14/2019 I-1344504 $55.98 Labels with Sure Feed™ Technology - Permanent Adhesive - 1" Width x 2 5/8" Length - Rectangle - Laser - White - 30 / Sheet - 3000 / Box

Office Basics 10-1100-610-000-32 Business Source Hardboard Clipboard - 9" x 12 1/2" 192001262 10/14/2019 I-1344504 $21.90 - Hardboard - Brown - 1 Each Office Basics 10-1100-610-000-32 HON 2-Drawer Lateral File - 27.3" x 18" x 28.4" - 2 x 192001262 10/14/2019 I-1346790 $355.24 Drawer(s) for File - A4, Legal, Letter - Lateral - Ball- bearing Suspension, Interlocking, Leveling Glide - Black - Steel Sub Total $4,761.71

Voucher Number Bank Name Account Number Warrant Number Payment Vendor Amount 11212019 RBL PSDLAF 1014067286 137400 Triarco $1,084.68 Vendor Account Code Description PO Number Issue Date Invoice Amount Triarco 10-1100-610-000-32 GLITTER 1 LB CAN SILVER, BRAND: TRIARCO 192000035 06/20/2019 455151 $4.72 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #7789628209 Triarco 10-1100-610-000-32 Tempera Cakes - Refill Black, BRAND: RICHESON 192000035 06/20/2019 455151 $10.80 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #7789628209 Triarco 10-1100-610-000-32 TEMPERA CAKES, 2 1/4" DIAMETER WHITE , 192000035 06/20/2019 455151 $10.80 BRAND: RICHESON Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #7789628209

Triarco 10-1100-610-000-32 GLAZES: LG/G SERIES, BLACK Per the DCIU 192000035 06/20/2019 455151 $21.02 Joint Purchase Bid opened 2/28/19. Reference #7789628209 Triarco 10-1100-610-000-32 GLAZES: LG/G SERIES, PURPLE Per the DCIU 192000035 06/20/2019 455151 $14.61 Joint Purchase Bid opened 2/28/19. Reference #7789628209 Triarco 10-1100-610-000-32 CHROMACRYL 16 OZ. BOTTLE- LIGHT GREEN 192000035 06/20/2019 455151 $25.32 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #7789628209 Triarco 10-1100-610-000-32 SAKURA METALIC MARKER GOLD-MEDIUM, NO 192000035 06/20/2019 455151 $38.50 SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #7789628209 Triarco 10-1100-610-000-18 ALPHA COLOR PASTELS, 24 SQUARE/BOX NO 192000043 06/20/2019 455150 $237.30 SUBSTITUTE Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-17 EMBROIDERY THREAD: COTTON, 9 YD PULL- 192000021 11/19/2019 448528 $23.60 OUT SKEIN, 6 STRAND MERCERIZED GRADUATED COLORS, 24 SKEINS PER SET Per the DCIU Joint Purchasing Bid opened on 2/28/19. Reference Bid #44738 Triarco 10-1100-610-000-17 WEAVING LOOM CHIPBOARD, 6" X 13", 12PKG 192000021 11/19/2019 448528 $48.50 Per the DCIU Joint Purchasing Bid opened on 2/28/19. Reference Bid #44738 Triarco 10-1100-610-000-17 SAKURA METALLIC MARKER GOLD-MEDIUM, 192000021 11/19/2019 448528 $7.70 NO SUBSTITUTES Per the DCIU Joint Purchasing Bid opened on 2/28/19. Reference Bid #44738

Triarco 10-1100-610-000-17 SAKURA METALLIC MARKER SILVER-MEDIUM, 192000021 11/19/2019 448528 $7.70 NO SUBSTITUTES Per the DCIU Joint Purchasing Bid opened on 2/28/19. Reference Bid #44738

Triarco 10-1100-610-000-17 BLOCK ERASER, VINYL Per the DCIU Joint 192000021 11/19/2019 448528 $13.20 Purchasing Bid opened on 2/28/19. Reference Bid #44738 Triarco 10-1100-610-000-17 TISSUE ASORT. COLORS SIZE 12" X 18", 50 192000021 11/19/2019 487513 $17.65 SHEETS/PKG, CRYSTAL CRAFT NO SUBSTITUTES Per the DCIU Joint Purchasing Bid opened on 2/28/19. Reference Bid #44738 Triarco 10-1100-610-000-17 POLYESTER FIBERFILL 1 LB BAG Per the DCIU 192000021 11/19/2019 487513 $18.20 Joint Purchasing Bid opened on 2/28/19. Reference Bid #44738 Triarco 10-1100-610-000-12 TISSUE ASORT. COLORS SIZE 12" X18" , 50 192000070 11/19/2019 502464 $35.30 SHEETS/PKG, CRYSTAL CRAFT NO SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-12 BEADS - PLASTIC 1000 ASSTD COLOR PER 192000070 11/19/2019 502464 $1.72 PKG. DESIGNED FOR USE WITH 3- PLY RUG YARN. BRIGHT COLORS! Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-12 GLITTER 1 LB. CAN SILVER Per the DCIU Joint 192000070 11/19/2019 502464 $4.72 Purchase Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-12 GLUE STICKS, CRAFTY- FOR HOT GLUE GUN, 192000070 11/19/2019 466459 $9.12 (30) --4" STICKS/PACKAGE, BONDS TO WIDE NO SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-12 PAPER MACHE ART MASKS, 8" Per the DCIU 192000070 11/19/2019 466459 $78.00 Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-12 Tempera Cakes - Brown, BRAND: RICHESON Per 192000070 11/19/2019 466459 $6.48 the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-12 Tempera Cakes - Refill Black, BRAND: RICHESON 192000070 11/19/2019 466459 $6.48 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-12 ALPHA COLOR PASTELS, 24 SQUARE/BOX NO 192000070 11/19/2019 466459 $94.92 SUBSTITUTE Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-12 CRAY-PAS, JUMBO SIZE, 2 3/4" X 3/8" , 12 192000070 11/19/2019 466459 $82.20 ASST/BOX, *NO SUBSTITUTE* Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-12 Block Eraser, Vinyl Per the DCIU Joint Purchase 192000070 11/19/2019 466459 $33.00 Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-12 DRAWING SUPPLIES- SKETCH DIARY, 50 192000070 11/19/2019 466459 $60.50 SHEET PAD, 8 1/2 X 11, SAX OR EQUAL Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-12 CRESCENT REGULAR MATTBOARD, BLACK (32" 192000070 11/19/2019 540022 $31.44 X 40") Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-00 Shipping cost, 'Under Minimum of $99 for Free 192000316 07/17/2019 466718 $9.99 Shipping' Triarco 10-1100-610-000-11 GLUE STICKS, CRAFTY- FOR HOT GLUE GUN, 192000054 11/20/2019 448527 $3.04 (30) --4" STICKS/PACKAGE, BONDS TO WIDE NO SUBSTITUTES Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 Mini Glue Sticks, Surebonder, measure 5/16" in 192000054 11/20/2019 448527 $3.63 diameter, 4" length; pack of 100 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-11 TACKY GLUE, FOR ARTS/CRAFTS PROJECTS, 192000054 11/20/2019 448527 $6.65 NON-TOXIC, DRIES CLEAR AND FLEXIBLE 4 OZ. SQUEEZE W/DABBER. Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-11 PRINTMAKING- INK MIXING TRAY, 6.5 X 6.5, 192000054 11/20/2019 448527 $11.13 10/PKG Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 EMBROIDERY THREAD: COTTON, 9 YD. PULL- 192000054 11/20/2019 448527 $28.32 OUT SKEIN, 6 STRAND MERCERIZED GRADUATED COLORS. 24 SKEINS PER SET Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 WEAVING LOOM CHIPBOARD (6" X 13") Per the 192000054 11/20/2019 448527 $9.70 DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPERA CAKERA - BROWN Per the DCIU Joint 192000054 11/20/2019 448527 $0.54 Purchase Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-11 TEMPERA CAKES - BURNT SIENNA Per the 192000054 11/20/2019 448527 $3.78 DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPRA CAKES - COBALT Per the DCIU Joint 192000054 11/20/2019 448527 $3.78 Purchase Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-11 TEMPRA CAKES - REFILL BLACK Per the DCIU 192000054 11/20/2019 448527 $0.54 Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPRA CAKES - TURQUIOSE REFILL Per the 192000054 11/20/2019 448527 $0.54 DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPRA CAKES - YELLOW OCHRE Per the 192000054 11/20/2019 448527 $3.78 DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPERA CAKES, 2 1/4" DIAMETER, BLUE Per 192000054 11/20/2019 448527 $0.54 the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPERA CAKES, 2 1/4" DIAMETER, GREEN Per 192000054 11/20/2019 448527 $0.54 the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPERA CAKES, 2 1/4" DIAMETER, ORANGE 192000054 11/20/2019 448527 $0.54 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPERA CAKES, 2 1/4" DIAMETER, PURPLE 192000054 11/20/2019 448527 $3.78 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPERA CAKES, 2 1/4" DIAMETER, YELLOW 192000054 11/20/2019 448527 $0.54 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 SCULPEY MODELING COMPOUND - MULTI- PAK 192000054 11/20/2019 448527 $9.46 10/2OZ. BLOCKS.INTERMEDIATE COLOR SET IVORY,HOT PINK, TURQUOISE Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738

Triarco 10-1100-610-000-11 ERASERS, FACTIS ERASER, 20/BOX Per the 192000054 11/20/2019 448527 $17.98 DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 SEALABLE ART UTILITY CUPS MED (3 1/4OZ) 192000054 11/20/2019 448527 $4.76 250/PKG Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 Surebonder Hot Glue Gun Pad, measures 8" x 8" 192000054 11/20/2019 448527 $2.92 Per the DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 Premium 192000054 11/20/2019 448527 $3.24 Triarco 10-1100-610-000-11 POLYESTER FIBERFILL 1 LB BAG Per the DCIU 192000054 11/20/2019 483259 $10.92 Joint Purchase Bid opened 2/28/19. Reference #44738 Triarco 10-1100-610-000-11 TEMPERA CAKES, 2 1/4" DIAMETER, RED Per the 192000054 11/20/2019 483259 $0.54 DCIU Joint Purchase Bid opened 2/28/19. Reference #44738 Sub Total $1,084.68 Grand Total $3,092,207.64