randy l. brown state college area (814) 231-1058 school ... · 8/4/2011 157830 agednet.com educ...
TRANSCRIPT
To: Robert J. O'Donnell, Superintendent
From: Randy L. BrownAssistant Business Administrator
Date: September 8, 2011
Re: School District Bills
The School District Bills for the month of August 2011 are attached for your review and approval at the September 12, 2011 Board of School Directors Meeting.
Below is a summary of the bills by fund:
2010-11 2011-12 Grand Total
General Fund $224,857.66 $6,389,496.65 $6,614,354.31
Food Service Fund - 71,212.10 71,212.10
Athletics Fund - 23,312.02 23,312.02
Activities Fund - 71,432.08 71,432.08
Purchasing Cards - 31,484.41 31,484.41.
Total All Funds $224,857.66 $6,586,937.26 $6,811,794.92
Memorandum
Randy L. Brown
State College Area Assistant Business Administrator(814) 231-1058
School [email protected]
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 1 of 1
Check Date Check Number Vendor Name Account Title Check Total
8/3/2011 157791 ANDREWS & BEARD LAW OFFICES OTHR PROF SVCS 3,825.00
8/3/2011 157792 GLENDALE SCHOOL DISTRICT TUIT OTH LEAS 2,989.44
8/3/2011 157793 ISTE DUES & FEES 95.00
8/3/2011 157794 MONTGOMERY MCCRACKEN WALKER & RHOADOTHR PROF SVCS 8,323.21
8/3/2011 157795 THE PATRIOT NEWS COMPANY ADVERTISING 1,361.28
8/3/2011 157796 PSBA INSURANCE TRUST WORKERS' COMPENSATION 13,893.62
8/3/2011 157797 ROY W SCHAEFFER TUIT REIMB 450.00
8/3/2011 157798 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 16,939.40
8/3/2011 157799 TIME FOR KIDS BOOKS/PRDCLS 44.20
8/3/2011 157800 UNIVERSITY AREA JOINT AUTH WATER/SEWER 22,810.00
8/3/2011 157801 SUNHEUM YOON REVENUE 150.00
8/5/2011 157876 BLAST INTERMEDIATE UNIT #17 PROF ED SRVCS/IU 676.70
8/5/2011 157877 FRIEDMAN ELECTRIC SUPPLY CO.,INC.GENL SUPPL 38.02
8/5/2011 157878 SCHOOL SPECIALTY CAP EQUIP-NEW 1,073.00
8/5/2011 157879 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 11,784.34
8/9/2011 157906 CHARLES A HUGHES & KATHY L RUHLREVENUE 1,580.50
RFND OF PY RCPTS 5,734.69
8/9/2011 157907 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 175.00
8/9/2011 157908 HERMANCE MACHINE COMPANY CAP EQUIP-REPL 866.13
8/9/2011 157909 ROBERT M SIDES INC RPRS/MAINT EQPT 195.69
8/9/2011 157910 VERONICA J SUMNER LOCAL TRVL 64.36
8/10/2011 157934 R L ABATEMENT INC CAP EQUIP-REPL 95,856.72
8/11/2011 157935 PATTON TOWNSHIP TCHN SRV 35,931.36
TOTAL $224,857.66
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 1 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/2/2011 157735 ANDREW M MOORE, TREE SURGEON RPRS/MAINT BLD 2,250.00
8/2/2011 157736 PATRICK NORTHUP-MOORE OTHR PROF SVCS 300.00
8/2/2011 157737 MT NITTANY MEDICAL CENTER WELLNESS 35.00
8/2/2011 157738 NAT'L ASSC FOR GIFTED CHILDREN DUES & FEES 99.00
8/2/2011 157739 NITTANY OFFICE EQUIPMENT GENL SUPPL 768.26
8/2/2011 157740 OFFICE DEPOT GENL SUPPL 32.99
8/2/2011 157741 PAPSA DUES & FEES 244.00
8/2/2011 157742 PARENTS AS TEACHERS NAT'L CTR PROF EDUCATION SVCS 75.00
8/2/2011 157743 PENOCO RPRS/MAINT BLD 482.00
8/2/2011 157744 JASON PERRIN CONF/TRAVEL 112.00
8/2/2011 157745 POLIR INKJET & TONER GENL SUPPL 221.95
8/2/2011 157746 EDWARD G POPRIK MEALS/REFRESHMENTS 59.39
8/2/2011 157747 EUGENE R RUOCCHIO LOCAL TRVL 28.86
8/2/2011 157748 RYDIN DECAL GENL SUPPL 1,569.56
8/2/2011 157749 SCHOOL SPECIALTY GENL SUPPL 1,415.28
8/2/2011 157750 SCOTT ELECTRIC GENL SUPPL 48.00
8/2/2011 157751 SPIRAL BINDING COMPANY INC GENL SUPPL 624.76
8/2/2011 157752 SPONAUGLE CONSTRUCTION SERVICESCAP EQUIP-REPL 18,162.90
8/2/2011 157753 STEVENS COMPANY INC CAP EQUIP-NEW 1,270.40
GENL SUPPL 13,834.20
8/2/2011 157754 TRANE RPRS/MAINT BLD 5,884.00
8/2/2011 157755 TUSSEY MOUNTAIN OUTFITTERS INC GENL SUPPL 22.00
8/2/2011 157756 VALLEY AG & TURF LLC CAP EQUIP-NEW 1,259.80
8/2/2011 157757 WERT BOOKBINDING BOOKS/PRDCLS 1,987.95
8/2/2011 157758 WEST PENN POWER ELECTRCTY 2,146.27
8/2/2011 157759 WOODRING'S FLORAL GARDEN LLC A-TEAM SUNSHINE FUND 71.95
8/2/2011 157760 XPEDX/HARRISBURG GENL SUPPL 220.19
8/2/2011 157761 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD SVC 319.50
HLTH PLAN-AFSCME 508.50
8/2/2011 157762 AMERICAN LIBRARY ASSOCIATION BOOKS/PRDCLS 48.00
8/2/2011 157763 BLAISE ALEXANDER CHRYSLER RPRS/MAINT EQPT 372.66
8/2/2011 157764 CDW GOVERNMENT INC GENL SUPPL 5,320.00
8/2/2011 157765 CENTRAL DISTRIBUTORS INC GENL SUPPL 213.57
8/2/2011 157766 CENTRE CO COMM FOUNDATION INC DUE TO CCCF 4,615.00
8/2/2011 157767 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 38,717.93
8/2/2011 157768 CLEARFIELD WHOLESALE PAPER CO GENL SUPPL 263.20
8/2/2011 157769 COMCAST CABLE WD AREA NTWK SVC 59.95
8/2/2011 157770 COMCAST CABLE WD AREA NTWK SVC 50.25
8/2/2011 157771 CONNECTIVITY COMMUNICATIONS INCTCHNL SRVCS 7,399.54
8/2/2011 157772 FRANK DAUGHENBAUGH RPRS/MAINT BLD 555.00
8/2/2011 157773 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00
8/2/2011 157774 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00
8/2/2011 157775 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 2 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/2/2011 157776 EBAGS CORPORATE SALES GENL SUPPL 7,875.00
8/2/2011 157777 ALL IN ONE BACKFLOW SERVICES RPRS/MAINT BLD 1,020.62
8/2/2011 157778 FEDEX POSTAGE 61.47
8/2/2011 157779 FINK BROTHERS SUPPLY GENL SUPPL 1,419.75
8/2/2011 157780 FITNESS HEADQUARTERS RPRS/MAINT EQPT 250.75
8/2/2011 157781 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 3,186.99
8/2/2011 157782 ANGELA R GARRITANO TUIT REIMB 108.00
8/2/2011 157783 GEYER INSTRUCTIONAL AIDS GENL SUPPL 326.97
8/2/2011 157784 GOOGLE, INC TCHNL SRVCS 180.62
8/2/2011 157785 GTS-WELCO RENTAL EQPT 29.27
8/2/2011 157786 GTS-WELCO RENTAL EQPT 73.91
8/2/2011 157787 HC HOODCO INC RPRS/MAINT BLD 2,112.00
8/2/2011 157788 HSLC EDUC SOFTWARE 295.00
8/2/2011 157789 IF IT'S WATER RPRS/MAINT EQPT 732.55
8/2/2011 157790 LION COUNTRY ELECTRIC RPRS/MAINT BLD 3,423.00
8/3/2011 157802 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 1,467.24
TCHNL SRVCS 7,050.58
8/3/2011 157803 MILLER WELDING SERVICE RPRS/MAINT EQPT 104.40
8/3/2011 157804 ANDREW M MOORE, TREE SURGEON RPRS/MAINT BLD 3,005.00
8/3/2011 157805 NAPA AUTO PARTS GENL SUPPL 93.09
8/3/2011 157806 NITTANY OFFICE EQUIPMENT RPRS/MAINT EQPT 29,280.00
8/3/2011 157807 ORIGINAL WAFFLE SHOP STUDENT SNACKS 115.17
8/3/2011 157808 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25
8/3/2011 157809 PEARSON EDUCATION BOOKS/PRDCLS 9,932.76
8/3/2011 157810 PENSTAN GENL SUPPL 300.16
NON-CAP EQUIP-RPLC 754.62
8/3/2011 157811 QPS DATA-FORMS GENL SUPPL 875.80
8/3/2011 157812 WILLIAM M RISHEL RPRS/MAINT BLD 0.00
8/3/2011 157813 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 87.00
8/3/2011 157814 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 179.00
8/3/2011 157815 SAM'S CLUB STUDENT SNACKS 95.29
8/3/2011 157816 SHERWIN WILLIAMS GENL SUPPL 190.33
8/3/2011 157817 STATE CHEMICAL MFG. CO. GENL SUPPL 8,622.23
8/3/2011 157818 STATE COLLEGE BATTERY OUTLET GENL SUPPL 162.95
8/3/2011 157819 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 558.80
8/3/2011 157820 TMS CONSULTING SERVICES INC OTHR PROF SVCS 13,220.00
8/3/2011 157821 TONAS GRAPHICS GENL SUPPL 141.65
8/3/2011 157822 TRANE PARTS & SERVICE CO. NON-CAP EQUIP-RPLC 1,098.58
8/3/2011 157823 UNITED REFRIGERATION INC GENL SUPPL 41.88
8/3/2011 157824 UNIVAR USA INC GENL SUPPL 869.60
8/3/2011 157825 VALLEY AG & TURF LLC RPRS/MAINT EQPT 1,307.18
8/3/2011 157826 VEOLIA ES SOLID WASTE OF PA,INC DISP SVCS 709.90
8/3/2011 157827 VERIZON PHONE SERVICE (LANDLINE) 89.08
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 3 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/3/2011 157828 WILLIAMS SCOTSMAN INC RENTAL EQPT 1,009.56
8/3/2011 157829 XEROX CORPORATION RPRS/MAINT EQPT 411.70
8/4/2011 157830 AGEDNET.COM EDUC SOFTWARE 325.00
8/4/2011 157831 ANDREWS & BEARD LAW OFFICES OTHR PROF SVCS 780.00
8/4/2011 157832 APPLE COMPUTER INC END USR EQUIP 26,518.95
8/4/2011 157833 BEST LINE EQUIPMENT RPRS/MAINT BLD 1,934.75
8/4/2011 157834 BI-LO SUPPLY, INC GENL SUPPL 39.19
8/4/2011 157835 MARIE D CASTER DUES & FEES 38.50
8/4/2011 157836 CDW GOVERNMENT INC TCHNL SRVCS 1,533.46
8/4/2011 157837 CENTRAL DISTRIBUTORS INC GENL SUPPL 16,787.42
8/4/2011 157838 CHARTWELL ADVISORY GROUP LTD OTHR PROF SVCS 11,602.82
8/4/2011 157840 CINTAS LAUND/DRY CLN 1,988.77
8/4/2011 157841 COLLEGE TOWNSHIP/WATER DEPT WATER/SEWER 287.50
8/4/2011 157842 COM PROS, INC. RPRS/MAINT EQPT 87.25
8/4/2011 157843 JOEL CONFER TOYOTA BMW DODGE RENTAL EQPT 638.75
8/4/2011 157844 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 39.99
8/4/2011 157845 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 39.99
8/4/2011 157846 FRANK DAUGHENBAUGH RPRS/MAINT BLD 870.00
8/4/2011 157847 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 277.87
8/4/2011 157848 FRIEDMAN ELECTRIC SUPPLY CO.,INC.GENL SUPPL 58.66
8/4/2011 157849 GTS-WELCO GENL SUPPL 12.35
8/4/2011 157850 GTS-WELCO GENL SUPPL 12.35
8/4/2011 157851 HARANIN CONSTRUCTION INC RPRS/MAINT BLD 994.00
8/4/2011 157852 HC HOODCO INC RPRS/MAINT BLD 3,875.00
8/4/2011 157853 HSLC EDUC SOFTWARE 295.00
8/4/2011 157854 IF IT'S WATER NON-CAP EQUIP-RPLC 2,445.00
8/4/2011 157855 JESSICA KERR TUIT REIMB 1,404.00
8/4/2011 157856 LABOR SPECIALITIES INC GENL SUPPL 150.00
8/4/2011 157857 LINCOLN LIBRARY PRESS, INC EDUC SOFTWARE 179.00
8/4/2011 157858 LIPPINCOTT WILLIAMS & WILKINS BOOKS/PRDCLS 756.55
8/4/2011 157859 LOWE'S GENL SUPPL 608.52
8/5/2011 157860 R H MARCON INC CAP EQUIP-REPL 11,514.60
8/5/2011 157861 MASTER CHEMICAL PRODUCTS, INC. GENL SUPPL 11,823.51
8/5/2011 157862 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 29,776.19
GENL SUPPL 5,287.59
8/5/2011 157863 MIDWEST TURF SERVICES LLC RPRS/MAINT BLD 6,540.00
8/5/2011 157864 NITTANY OFFICE EQUIPMENT GENL SUPPL 41.95
8/5/2011 157865 PASA PROF EDUCATION SVCS 750.00
8/5/2011 157866 PENN STATE UNIVERSITY RPRS/MAINT EQPT 15.50
8/5/2011 157867 PYRAMID SCHOOL PRODUCTS GENL SUPPL 970.32
8/5/2011 157868 ROARING SPRING BOTTLING CO GENL SUPPL 36.17
8/5/2011 157869 JENNIFER E ROBERTSON-OESTERLINGTUIT REIMB 2,496.00
8/5/2011 157870 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 304.00
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 4 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/5/2011 157871 SCHOOL SPECIALTY GENL SUPPL 880.72
8/5/2011 157872 DOUGLAS M SCHUNK TUIT REIMB 1,138.00
8/5/2011 157873 SIMPLEX TIME RECORDER LP GENL SUPPL 514.94
8/5/2011 157874 STATE CHEMICAL MFG. CO. GENL SUPPL 417.00
8/5/2011 157875 TOTAL VIDEO PRODUCTS INC NON-CAP EQUIP-NEW 11,502.00
8/9/2011 157880 AIT/NIFI BOOKS/PRDCLS 35.00
8/9/2011 157881 ALEXANDER BUILDING CONSTRUCTION COOTHR PROF SVCS 63,004.59
8/9/2011 157882 ALLIED MECHANICAL & ELECTRICAL, INCCAP EQUIP-REPL 33,710.75
8/9/2011 157883 APPLE COMPUTER INC CAP EQUIP-NEW 26,124.95
NON-CAP EQUIP-NEW 3,144.00
8/9/2011 157884 DONNA M BACH LOCAL TRVL 93.09
8/9/2011 157885 ELIZABETH BAILEY REVENUE 325.00
8/9/2011 157886 BOUND TO STAY BOUND INC BOOKS/PRDCLS 476.43
8/9/2011 157887 BRIDGES TRANSITIONS CO. EDUC SOFTWARE 1,395.00
8/9/2011 157888 CAMBIUM LEARNING/SOPRIS WEST EDUCATBOOKS/PRDCLS 109.70
8/9/2011 157889 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 80.00
8/9/2011 157890 CENTRE COUNTY PAWS FACULTY FUND NORTH 50.00
8/9/2011 157891 DAHLSTROM & CO. INC. BOOKS/PRDCLS 290.00
8/9/2011 157892 JANICE E DAVIS CONF/TRAVEL 99.90
8/9/2011 157893 ANDREA K DECARLE CONF/TRAVEL 1,836.24
8/9/2011 157894 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00
8/9/2011 157895 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00
8/9/2011 157896 EBSCO SUBSCRIPTION SERV BOOKS/PRDCLS 128.90
8/9/2011 157897 ADRIENNE FEE PROF ED SRVC/ED AGNCY 2,616.63
8/9/2011 157898 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,491.90
8/9/2011 157899 GIANT FOOD STORES INC GENL SUPPL 613.13
8/9/2011 157900 HARRIS TOWNSHIP OTHR PROF SVCS 580.00
8/9/2011 157901 HOFFMAN ARCHITECTURE OTHR PROF SVCS 1,014.84
8/9/2011 157902 MEGAN D KELLY LOCAL TRVL 20.25
8/9/2011 157903 MAUREEN LAZNY LOCAL TRVL 3.00
8/9/2011 157904 KATRINA M LEE TUIT REIMB 1,248.00
8/9/2011 157905 LIBRARY VIDEO COMPANY EDUC SOFTWARE 454.08
8/10/2011 157911 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 7,024.23
8/10/2011 157912 ANDREW M MOORE, TREE SURGEON RPRS/MAINT BLD 2,535.00
8/10/2011 157913 NCS PEARSON, INC ADMN SFTWR/LICNS 18,600.00
8/10/2011 157914 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 940.60
8/10/2011 157915 NRS PRO.COM OTHR TCHNL SVCS 194.40
8/10/2011 157916 LISA R PAZAK CONF/TRAVEL 259.86
8/10/2011 157917 J W PEPPER & SON, INC. BOOKS/PRDCLS 254.99
8/10/2011 157918 THE POINTE RENTAL LND/BLD 2,110.00
8/10/2011 157919 SCHOOL SPECIALTY GENL SUPPL 8,703.00
8/10/2011 157920 PSERS RTMT 617.50
8/10/2011 157921 PYRAMID SCHOOL PRODUCTS GENL SUPPL 936.30
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 5 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/10/2011 157922 RECLAMERE INC TCHNL SRVCS 2,362.56
8/10/2011 157923 WILLIAM M RISHEL RPRS/MAINT BLD 400.00
8/10/2011 157924 SCHOOL SPECIALTY CAP EQUIP-NEW 1,323.99
GENL SUPPL 143.14
8/10/2011 157925 SCHRADERGROUP ARCHITECTURE, LLCOTHR PROF SVCS 19,561.52
8/10/2011 157926 HEATHER SCOTT REVENUE 110.00
8/10/2011 157927 STANLEY SECURITY SOLTN/BEST ACCESSGENL SUPPL 1,282.66
8/10/2011 157928 STEVENS COMPANY INC GENL SUPPL 475.48
8/10/2011 157929 VERONICA J SUMNER LOCAL TRVL 34.47
8/10/2011 157930 DEANA M WASHELL CONF/TRAVEL 962.19
8/10/2011 157931 WEIS MARKETS GENL SUPPL 18.95
8/10/2011 157932 WEIS MARKETS STUDENT SNACKS 30.63
8/10/2011 157933 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 21,403.17
8/15/2011 157936 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 1,246.97
8/11/2011 157937 11400, INC CAP EQUIP-NEW 10,100.00
8/11/2011 157938 ALLIED MECHANICAL & ELECTRICAL, INCCAP EQUIP-REPL 98,646.75
8/11/2011 157939 AMERICAN RED CROSS GENL SUPPL 16.00
8/11/2011 157940 AMERON CONSTRUCTION CAP EQUIP-NEW 177,596.47
RPRS/MAINT BLD 3,320.00
8/11/2011 157941 AMTHOR STEEL CAP EQUIP-REPL 14,250.00
8/11/2011 157942 BOB BITER ELECTRICAL ENTER.,INC. CAP EQUIP-REPL 104,455.40
8/11/2011 157943 CRIST CORPORATION CAP EQUIP-REPL 12,725.82
8/11/2011 157944 CURRICULUM ASSOCIATES GENL SUPPL 90.49
8/11/2011 157945 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00
8/11/2011 157946 EDUCATIONAL DESIGN, LLC GRAY'S WOODS ELEMENTARY 414.00
8/11/2011 157947 FAVORABLE IMPRESSIONS BOOKS/PRDCLS 39.96
8/11/2011 157948 FIRST STATE SHEET METAL, INC CAP EQUIP-REPL 22,859.76
8/11/2011 157949 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 2,945.30
8/11/2011 157950 DC GOODMAN & SONS, INC. CAP EQUIP-NEW 33,257.80
8/11/2011 157951 JOSHEN/CARINE CO GENL SUPPL 7,005.00
8/11/2011 157952 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 101.75
8/11/2011 157953 LAWRUK BUILDERS INC CAP EQUIP-NEW 172,944.68
8/11/2011 157954 SA COMUNALE CO INC CAP EQUIP-REPL 15,818.40
8/11/2011 157955 COMMONWEALTH OF PA DUES & FEES 30.00
8/11/2011 157956 R H MARCON INC CAP EQUIP-NEW 17,366.00
CAP EQUIP-REPL 83,548.99
8/11/2011 157957 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 307.19
8/11/2011 157958 MODULAR CONCEPTS, INC CAP EQUIP-REPL 38,817.00
8/11/2011 157959 NITTANY BUILDING SPECIALTIES INC CAP EQUIP-NEW 41,168.70
CAP EQUIP-REPL 46,025.58
8/11/2011 157960 NITTANY OFFICE EQUIPMENT RPRS/MAINT EQPT 210.00
8/11/2011 157961 PAR INC GENL SUPPL 224.40
8/11/2011 157962 POOLE ANDERSON CONSTRUCTION LLCCAP EQUIP-REPL 465,414.93
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 6 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/11/2011 157963 REALLY GOOD STUFF GENL SUPPL 90.75
8/11/2011 157964 SAM'S CLUB GENL SUPPL 136.99
8/11/2011 157965 SCHOOL MATE GENL SUPPL 286.00
8/11/2011 157966 SCHOOL SPECIALTY GENL SUPPL 428.09
NON-CAP EQUIP-NEW 230.68
8/11/2011 157967 STONE VALLEY CONSTRUCTION INC CAP EQUIP-REPL 97,020.00
8/11/2011 157968 WERT BOOKBINDING BOOKS/PRDCLS 755.60
8/16/2011 157969 METRITECH INC BOOKS/PRDCLS 301.00
8/16/2011 157970 METZLER FOREST PRODUCT LLC GENL SUPPL 2,760.00
8/16/2011 157971 MIKE'S VIDEO INC CAP EQUIP-NEW 1,428.00
8/16/2011 157972 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 2,431.25
8/16/2011 157973 MILLER WELDING SERVICE GENL SUPPL 538.00
RPRS/MAINT EQPT 101.43
8/16/2011 157974 C S MYERS & SON DIESEL FUEL 1,627.76
8/16/2011 157975 CAROL A MYERS C R N P OTHR PROF SVCS 170.00
8/16/2011 157976 NAPA AUTO PARTS GENL SUPPL 115.35
8/16/2011 157977 NATIONAL ELEVATOR INSPECTION SERVRPRS/MAINT BLD 130.00
8/16/2011 157978 NHS AUTISM SCHOOL TUIT PRRI ALT ED 4,197.34
8/16/2011 157979 NITTANY OFFICE EQUIPMENT CAP EQUIP-NEW 19,566.47
8/16/2011 157980 NITTANY OIL CO DIESEL FUEL 707.51
8/16/2011 157981 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 43,556.14
8/16/2011 157982 PALUMBO SKIBINSKI ARCHIECTS ENGOTHR PROF SVCS 1,377.50
8/16/2011 157983 PENN STATE UNIVERSITY TUIT REIMB 3,882.00
8/16/2011 157984 PENSTAN GENL SUPPL 309.23
8/16/2011 157985 THE POINTE RENTAL LND/BLD 1,860.00
8/16/2011 157986 POORMAN'S OVERHEAD DOOR SERVICRPRS/MAINT BLD 60.00
8/16/2011 157987 PSBA INSURANCE TRUST INCOME PROTECTION 18,932.96
8/16/2011 157988 PSBA INSURANCE TRUST PROP/LIAB INS 1,275.00
8/16/2011 157989 PSERS RTMT 1,389.26
8/16/2011 157990 REYNOLDS CONSULTING ENGINEERS INCOTHR PROF SVCS 1,232.28
8/16/2011 157991 WILLIAM M RISHEL RPRS/MAINT BLD 500.00
8/16/2011 157992 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 3,132.00
8/16/2011 157993 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 225.00
8/16/2011 157994 SCHAEDLER YESCO DISTRIBUTION INCDISP SVCS 696.56
8/16/2011 157995 SELECT SECURITY RPRS/MAINT BLD 328.23
8/16/2011 157996 SHERWIN WILLIAMS GENL SUPPL 115.77
8/16/2011 157997 CENTRAL REGION SKILLS/USA-VICA TUIT PRRI ALT ED 480.18
8/16/2011 157998 SPICER WELDING & FABRICATION INCCAP EQUIP-NEW 1,861.50
RPRS/MAINT BLD 220.00
8/16/2011 157999 STEVENS COMPANY INC GENL SUPPL 72.75
8/16/2011 158000 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 1,900.30
8/16/2011 158001 TANNER OF PA INC CAP EQUIP-NEW 15,319.30
8/16/2011 158002 TIRE TOWN INC RPRS/MAINT EQPT 598.64
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 7 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/16/2011 158003 UNITED REFRIGERATION INC GENL SUPPL 71.36
8/16/2011 158004 WASSON INSURANCE AGENCY INC BONDING INS 6,552.00
8/16/2011 158005 WEST PENN POWER ELECTRCTY 3,987.42
8/16/2011 158006 WHITEHILL LIGHTING & SUPPLIES GENL SUPPL 1,094.64
8/16/2011 158007 WILLIAMS SCOTSMAN INC RENTAL EQPT 300.23
8/16/2011 158008 XEROX AUDIO VISUAL SOLUTIONS INCGENL SUPPL 410.00
8/16/2011 158009 YOUNG SCHOLARS OF CENTRAL PA CHRTRTUIT CHRTR SCH 45,688.06
8/16/2011 158010 YOUR BUILDING CENTER INC GENL SUPPL 889.74
8/19/2011 158011 ACE HARDWARE GENL SUPPL 57.00
8/19/2011 158012 ACHENBACH SYSTEM OF EMPIRICALLYGENL SUPPL 85.00
8/19/2011 158013 AUMAN'S KEY SHOP GENL SUPPL 35.99
8/19/2011 158014 AUTOMATED RECORDS CENTRE TCHN SRV 592.77
8/19/2011 158015 BANCROFT NEUROHEALTH TUITION - OTHER 2,790.00
8/19/2011 158016 BELLEFONTE AREA SCHOOL DIST TUIT OTH LEAS 2,910.00
8/19/2011 158017 BI-LO SUPPLY, INC GENL SUPPL 562.72
8/19/2011 158018 CAPITAL AREA INTERMEDIATE UNIT PROF ED SRVCS/IU 1,988.52
8/19/2011 158019 CENTRAL DISTRIBUTORS INC CAP EQUIP-NEW 13,792.50
8/19/2011 158020 CENTRE CO SOLID WASTE AUTH DISP SVCS 100.70
8/19/2011 158021 CENTRE DAILY TIMES ADVERTISING 828.34
8/19/2011 158022 CENTRE REGION CODE ADMIN DUES & FEES 34.00
8/19/2011 158024 CINTAS LAUND/DRY CLN 2,643.38
8/19/2011 158025 CMT LABORATORIES OTHR PROF SVCS 3,058.35
8/19/2011 158026 COM PROS, INC. RPRS/MAINT EQPT 42.55
8/19/2011 158027 COMMONWEALTH OF PA DUES & FEES 10.00
8/19/2011 158028 CONNECTING POINT COMPUTERS RPRS/MAINT EQPT 385.00
8/19/2011 158029 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 39.99
8/19/2011 158030 FRANK DAUGHENBAUGH RPRS/MAINT BLD 1,030.00
8/19/2011 158031 DE LAGE LANDEN RPRS/MAINT EQPT 14,580.69
8/19/2011 158032 EASTERN ELEVATOR SERVICE & SALES CORPRS/MAINT BLD 850.71
8/19/2011 158033 EDUCATION 2020 EDUC SOFTWARE 16,734.38
8/19/2011 158034 FRIEDMAN ELECTRIC SUPPLY CO.,INC.GENL SUPPL 36.24
8/19/2011 158035 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00
8/19/2011 158036 HANSON AGGREGATES PA INC GENL SUPPL 57.31
RPRS/MAINT BLD 270.66
8/19/2011 158037 ELIZABETH A HELLAND WELLNESS 15.00
8/19/2011 158038 HELLER'S GAS BOTTLED GAS 1,615.54
8/19/2011 158039 HOUGHTON MIFFLIN CO GENL SUPPL 1,274.90
8/19/2011 158040 IXL EDUC SOFTWARE 2,010.00
8/19/2011 158041 M R S INC GENL SUPPL 64.95
8/19/2011 158042 MACINTYRE CHEVROLET INC GENL SUPPL 464.37
8/19/2011 158043 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 174.30
TCHNL SRVCS 16,534.30
8/19/2011 158044 MCCARTHY TIRE SERVICE GENL SUPPL 721.96
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 8 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/19/2011 158045 MCGRAW-HILL COMPANIES GENL SUPPL 1,198.20
8/19/2011 158046 MIKE'S TOOLS LLC GENL SUPPL 228.50
8/19/2011 158047 MILLER AUTO PARTS #5 GENL SUPPL 270.09
8/19/2011 158049 NAPA AUTO PARTS GENL SUPPL 1,370.22
8/19/2011 158050 NOERRS GARAGE INC GENL SUPPL 177.79
8/19/2011 158051 ON THE SPOT RECYCLING GENL SUPPL 302.50
8/19/2011 158052 PAESSP ATTN: MEMBER DUES DUES & FEES 300.00
8/19/2011 158053 PENN DETROIT DIESEL ALLISON GENL SUPPL 1,367.35
8/19/2011 158054 POLIR INKJET & TONER GENL SUPPL 155.99
8/19/2011 158055 CHRISTINA M RARRICK TUIT REIMB 1,236.00
8/19/2011 158056 PETER W REDDINGTON LOCAL TRVL 110.94
8/19/2011 158057 ROHRER BUS SERVICE, INC GENL SUPPL 265.64
8/19/2011 158059 SCHOOL SPECIALTY GENL SUPPL 3,154.78
8/19/2011 158060 SIMPLEX TIME RECORDER LP REPAIR VEHICLES 278.00
8/19/2011 158061 SWARTZ FIRE & SAFETY EQPT INC REPAIR VEHICLES 679.45
8/19/2011 158062 W B WAGNER TIRE INC GENL SUPPL 492.00
8/19/2011 158063 WEST PENN POWER ELECTRCTY 2,294.42
8/19/2011 158064 DEBORAH LYNN WISER MISC EXP 45.00
8/19/2011 158065 XPEDX/HARRISBURG GENL SUPPL 1,860.00
8/22/2011 158066 MASTER CHEMICAL PRODUCTS, INC. GENL SUPPL 428.52
8/22/2011 158067 JANICE MCELHOE SCHOLARSHIPS & DONATIONS 104.66
8/22/2011 158068 MT UNION AREA SCHOOL DISTRICT TUIT OTH LEAS 48,317.99
8/22/2011 158069 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 5,310.00
8/22/2011 158070 NITTANY OFFICE EQUIPMENT CAP EQUIP-NEW 1,588.44
GENL SUPPL 602.16
8/22/2011 158071 PA UNEMPLOYMENT COMP FUND UNEMP COMP 13,379.11
8/22/2011 158072 PASA DUES & FEES 75.00
8/22/2011 158073 PENN STATE UNIVERSITY TUIT REIMB 2,299.00
8/22/2011 158074 PENOCO RPRS/MAINT BLD 396.00
8/22/2011 158075 PENSTAN NON-CAP EQUIP-RPLC 764.32
8/22/2011 158076 PROQUEST CSA LLC EDUC SOFTWARE 1,270.00
8/22/2011 158077 PSBA INSURANCE TRUST BASIC LIFE INS 11,379.80
8/22/2011 158078 PYRAMID SCHOOL PRODUCTS GENL SUPPL 3,499.68
8/22/2011 158079 REALLY GOOD STUFF GENL SUPPL 342.62
8/22/2011 158080 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 2,088.00
8/22/2011 158081 SCANTEX BUSINESS SYSTEMS GENL SUPPL 11,418.00
8/22/2011 158083 SCHOOL SPECIALTY GENL SUPPL 4,807.31
8/22/2011 158084 SPRINT CELL PHONES 2,241.53
8/22/2011 158085 STEVENS COMPANY INC RPRS/MAINT EQPT 159.00
8/22/2011 158086 STUDENT BOOK STORE BOOKS/PRDCLS 88.74
8/22/2011 158087 TIRE TOWN INC RPRS/MAINT EQPT 723.52
8/22/2011 158088 TKM REPAIRS & MAINTENANCE GENL SUPPL 190.00
8/22/2011 158089 TRIUMPH LEARNING LLC GENL SUPPL 1,130.07
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 9 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/22/2011 158090 VALLEY AG & TURF LLC NON-CAP EQUIP-NEW 580.63
8/22/2011 158091 XPEDX/HARRISBURG GENL SUPPL 1,022.39
8/23/2011 158092 AMERON CONSTRUCTION RPRS/MAINT BLD 4,204.00
8/23/2011 158093 APPLE COMPUTER INC GENL SUPPL 3,642.00
8/23/2011 158094 BALFURD INC GENL SUPPL 23.01
8/23/2011 158095 BASTIAN TIRE SALES, INC. GENL SUPPL 995.30
8/23/2011 158096 COURTNEY M BEERS TUIT REIMB 1,161.00
8/23/2011 158097 JEREMY D BEERS TUIT REIMB 1,161.00
8/23/2011 158098 JUSTIN R BOONIE LOCAL TRVL 64.71
8/23/2011 158099 BOUND TO STAY BOUND INC BOOKS/PRDCLS 88.65
8/23/2011 158100 GEORGE L BOWER SR LOCAL TRVL 89.57
8/23/2011 158101 BRIGHTBILL BODY WORKS, INC. GENL SUPPL 240.08
8/23/2011 158102 BROWNS BUSING INC CONTRACTED CARRIERS 39,890.99
8/23/2011 158103 BUS PARTS WAREHOUSE INC GENL SUPPL 932.93
8/23/2011 158104 CALICO INDUSTRIES, INC. GENL SUPPL 1,254.96
8/23/2011 158105 CAPITAL AREA INTERMEDIATE UNIT PROF ED SRVCS/IU 887.54
8/23/2011 158106 CAPP/USA INC. GENL SUPPL 530.87
8/23/2011 158107 CARNEGIE LEARNING, INC. EDUC SOFTWARE 5,462.50
8/23/2011 158108 CENTRAL DISTRIBUTORS INC GENL SUPPL 510.00
8/23/2011 158109 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 4,480.00
TUIT PRRI ALT ED 4,213.50
8/23/2011 158110 CENTRE CO COMM FOUNDATION INC DUE TO CCCF 340.00
SCHOLARSHIPS & DONATIONS 75.00
8/23/2011 158111 CENTRE CO COMM FOUNDATION INC SCHOLARSHIPS & DONATIONS 3,126.00
8/23/2011 158112 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 150.00
8/23/2011 158113 CHARIOT SOFTWARE GROUP ADMN SFTWR/LICNS 1,895.00
8/23/2011 158114 CHESTER COUNTY INTERMEDIATE UNITPROF ED SRVCS/IU 1,978.35
8/23/2011 158115 CLARION AREA SCHOOL DISTRICT TUIT OTH LEAS 1,605.30
8/23/2011 158117 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 4,292.27
8/23/2011 158118 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 5,473.13
8/23/2011 158119 COLE TRANSPORTATION LTD. FIELD TRIPS 1,810.00
8/23/2011 158120 COMCAST CABLE WD AREA NTWK SVC 53.37
8/23/2011 158121 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 45.00
8/23/2011 158122 CURRICULUM ASSOCIATES GENL SUPPL 236.17
8/23/2011 158123 ERIC W DAVY TUIT REIMB 1,248.00
8/23/2011 158124 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00
8/23/2011 158125 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00
8/23/2011 158126 DEVEREUX FOUNDATION TUIT PRRI ALT ED 3,330.00
8/23/2011 158127 ALANE H FARBER LOCAL TRVL 2.68
8/23/2011 158128 ADRIENNE FEE PROF ED SRVC/ED AGNCY 245.10
8/23/2011 158129 FIELDTURF USA, INC RPRS/MAINT BLD 600.00
8/23/2011 158130 FINK BROTHERS SUPPLY GENL SUPPL 349.30
8/23/2011 158131 LEE A FLEMING LOCAL TRVL 5.00
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 10 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/23/2011 158132 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 4,411.94
8/23/2011 158133 FOOTPRINT CREATIVE SOLUTIONS SVCS PRCHSD LOCLY 180.00
8/23/2011 158134 FOX & JAMES INC. GENL SUPPL 1,440.54
8/23/2011 158135 DEBORAH S FREDLEY LOCAL TRVL 21.75
8/23/2011 158136 JOHN W GILL LOCAL TRVL 27.20
8/23/2011 158137 HARANIN CONSTRUCTION INC RPRS/MAINT BLD 687.00
8/23/2011 158138 BRENDA M HARTMAN TUIT REIMB 1,161.00
8/23/2011 158140 HOUGHTON MIFFLIN CO BOOKS/PRDCLS 86,185.30
8/23/2011 158141 JEANNE M KNOUSE CONF/TRAVEL 93.26
8/23/2011 158142 MICHELLE M KUMP LOCAL TRVL 828.00
8/23/2011 158143 SUSAN R LELKO LOCAL TRVL 116.64
8/24/2011 158144 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 736.74
TCHNL SRVCS 6,113.16
8/24/2011 158145 THOMAS O MINCEMOYER LOCAL TRVL 82.93
8/24/2011 158146 NAT'L COUNCIL ON FAMILY RELATIONSPROF EDUCATION SVCS 80.00
8/24/2011 158147 PASA DUES & FEES 1,703.50
8/24/2011 158148 PSBA OTHR PROF SVCS 999.00
8/24/2011 158149 RAYSTOWN OFFICE EQUIPMENT GENL SUPPL 720.00
8/24/2011 158150 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 254.00
8/24/2011 158151 HEATHER J SHAKLEY TUIT REIMB 1,248.00
8/24/2011 158152 SMART FUTURES ADMN SFTWR/LICNS 2,000.00
8/24/2011 158153 SUNGARD PUBLIC SECTOR PENTAMATIONTCHNL SRVCS 3,002.50
8/24/2011 158154 SYNERGIS TECHNOLOGIES EDUC SOFTWARE 14,005.00
8/24/2011 158155 XPEDX/HARRISBURG GENL SUPPL 2,095.05
8/24/2011 158156 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD SVC 310.50
HLTH PLAN-AFSCME 481.50
8/24/2011 158157 ALLEGHENY EDUCATIONAL SYSTEMSEDUC SOFTWARE 3,000.00
8/24/2011 158158 ANDERSON'S IT'S ELEMENTARY GENL SUPPL 403.95
8/24/2011 158159 SUSAN L ANDERSON LOCAL TRVL 77.94
8/24/2011 158160 APPLE COMPUTER INC RPRS/MAINT INFO 3,726.95
8/24/2011 158161 BARASH PUBLICATIONS ADVERTISING 580.00
8/24/2011 158162 BOUND TO STAY BOUND INC BOOKS/PRDCLS 134.13
8/24/2011 158163 CDW GOVERNMENT INC EDUC SOFTWARE 33,800.00
8/24/2011 158164 CENGAGE LEARNING/GALE BOOKS/PRDCLS 807.52
8/24/2011 158165 CENTRE DAILY TIMES BOOKS/PRDCLS 18.50
8/24/2011 158166 CENTRE DAILY TIMES BOOKS/PRDCLS 32.00
8/24/2011 158167 CLEARFIELD WHOLESALE PAPER CO GENL SUPPL 10,228.90
8/24/2011 158168 COMCAST CABLE WD AREA NTWK SVC 53.37
8/24/2011 158169 COUNCIL EXCEPTIONAL CHILDREN/CECDUES & FEES 289.00
8/24/2011 158170 COUNCIL EXCEPTIONAL CHILDREN/CECDUES & FEES 231.00
8/24/2011 158171 DAGOSTINO ELECTRONIC SERVICES, INC.ADMN SFTWR/LICNS 1,849.75
8/24/2011 158172 EASTERN ELEVATOR SERVICE & SALES CORPRS/MAINT BLD 1,110.00
8/24/2011 158173 FINK BROTHERS SUPPLY GENL SUPPL 174.65
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 11 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/24/2011 158174 CENGAGE LEARNING/GALE EDUC SOFTWARE 4,805.18
8/24/2011 158175 LYNDA R HAUMAN TUIT REIMB 2,496.00
8/24/2011 158176 JUNIOR LIBRARY GUILD BOOKS/PRDCLS 418.20
8/24/2011 158177 CATHY DRAPCHO KLEIN TUIT REIMB 450.00
8/24/2011 158178 KURTZ BROS GENL SUPPL 90.65
8/24/2011 158179 CENTRAL INTERMEDIATE UNIT #10 CONTRACTED CARRIERS 12,421.10
8/25/2011 158180 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 40,430.31
8/25/2011 158181 REALLY GOOD STUFF GENL SUPPL 254.37
8/25/2011 158182 ROARING SPRING BOTTLING CO RENTAL EQPT 15.83
8/25/2011 158183 SUZY SCHERF REVENUE 30.00
8/25/2011 158184 SCHOOL SPECIALTY GENL SUPPL 3,810.49
8/25/2011 158185 JENNIFER THEISS REVENUE 30.00
8/25/2011 158186 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 75,512.15
8/25/2011 158187 XPEDX/HARRISBURG CAP EQUIP-NEW 4,823.20
GENL SUPPL 193.67
8/31/2011 158188 AES/PHEAA WAGE ATTACH / TAXES/OTHER 118.43
8/31/2011 158189 AFSCME COUNCIL 13 AFSCME DUES W/H CUSTODIAN 1,943.80
AFSCME DUES W/H FOOD SERV 61.64
AFSCME FAIR SHARE 300.05
8/31/2011 158190 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 2,461.50
8/31/2011 158191 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 5,517.39
8/31/2011 158192 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 39,818.87
8/31/2011 158193 US DEPT OF EDUCATION WAGE ATTACH / TAXES/OTHER 117.93
8/30/2011 158194 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 1,292.15
8/30/2011 158195 PAESSP ATTN: MEMBER DUES DUES & FEES 300.00
8/30/2011 158196 PAPA JOHNS/BAJCO GROUP FACULTY FUND SOUTH 56.88
8/30/2011 158198 PENN STATE UNIVERSITY PROF EDUCATION SVCS 4,125.00
8/30/2011 158199 PSERS RTMT 178.32
8/30/2011 158200 RESOURCE EDUCATORS /ASPEN PUBLISHBOOKS/PRDCLS 216.50
8/30/2011 158201 ROSEWOOD SILKSCREENING CO GENL SUPPL 196.00
8/30/2011 158202 S C CHEERLEADING BOOSTER QUEENEY MEM. FUND - LE/SS 100.00
8/30/2011 158203 S C CHEERLEADING BOOSTER DUES & FEES 79.00
8/30/2011 158204 SCHOOL DISTRICT OF PHILADELPHIA TUIT OTH LEAS 8,510.00
8/30/2011 158205 SCHOOL SPECIALTY GENL SUPPL 1,062.98
8/30/2011 158206 SPICER WELDING & FABRICATION INCCAP EQUIP-REPL 892.00
8/30/2011 158207 SPONAUGLE CONSTRUCTION SERVICESCAP EQUIP-REPL 31,354.40
8/30/2011 158208 WEIS MARKETS GENL SUPPL 8.94
8/30/2011 158209 WEST PENN POWER ELECTRCTY 133.15
8/30/2011 158210 ZOOBOOKS BOOKS/PRDCLS 29.95
8/30/2011 158211 ACADEMIC HALLMARKS DUES & FEES 61.00
8/30/2011 158212 ALLIED MECHANICAL & ELECTRICAL, INCCAP EQUIP-NEW 76,941.00
8/30/2011 158213 AMTHOR STEEL CAP EQUIP-REPL 4,275.00
8/30/2011 158214 ANDREA BABICH REVENUE 75.00
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 12 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/30/2011 158215 BOROUGH OF STATE COLLEGE TCHN SRV 27,395.63
8/30/2011 158216 CABINET SOLUTIONS CAP EQUIP-NEW 1,750.00
8/30/2011 158217 CENTRAL DISTRIBUTORS INC GENL SUPPL 677.20
8/30/2011 158218 CINTAS LAUND/DRY CLN 1,076.19
8/30/2011 158219 JESSICA L COWAN CONF/TRAVEL 99.80
8/30/2011 158220 ELIZABETH S CULLIN TUIT REIMB 1,404.00
8/30/2011 158221 FEDEX POSTAGE 46.12
8/30/2011 158222 GARRETT BOOK COMPANY BOOKS/PRDCLS 236.12
8/30/2011 158223 JULIE M HARRIS TUIT REIMB 2,271.00
8/30/2011 158224 AMBER M HARTZLER TUIT REIMB 1,248.00
8/30/2011 158225 HERTZ FURNITURE CAP EQUIP-NEW 5,406.30
8/30/2011 158226 HOUGHTON MIFFLIN CO BOOKS/PRDCLS 100.20
8/30/2011 158227 SHELLY J ISHLER CONF/TRAVEL 126.48
8/30/2011 158228 J.R. JUDD VIOLINS GENL SUPPL 2,880.00
8/30/2011 158229 KURTZ BROS GENL SUPPL 187.75
8/30/2011 158230 LRP PUBLICATIONS BOOKS/PRDCLS 261.82
8/31/2011 158231 R H MARCON INC CAP EQUIP-REPL 14,828.70
RPRS/MAINT BLD 649.84
8/31/2011 158232 MONTGOMERY MCCRACKEN WALKER & RHOADOTHR PROF SVCS 1,030.64
8/31/2011 158233 ANDREW M MOORE, TREE SURGEON RPRS/MAINT BLD 475.00
8/31/2011 158234 NATIONAL BUSINESS EDUCATION ASSOCIADUES & FEES 80.00
8/31/2011 158235 NITTANY OFFICE EQUIPMENT GENL SUPPL 38.46
8/31/2011 158236 LINDSAY E NORTHUP-MOORE WELLNESS 45.00
8/31/2011 158237 J C ORR & SON INC CAP EQUIP-REPL 13,044.60
8/31/2011 158238 PELLETS INC GENL SUPPL 126.00
8/31/2011 158239 PENN STATE UNIVERSITY PROF ED SRVC/ED AGNCY 23,811.74
8/31/2011 158240 TARA L POLLICK TUIT REIMB 3,483.00
8/31/2011 158241 PSERS RTMT 310.91
8/31/2011 158242 REMOTE LEARNER.NET LLC END USR EQUIP 8,745.00
8/31/2011 158243 BLAIR B RICHARDS WELLNESS 45.00
8/31/2011 158244 SUSAN K RIO WELLNESS 25.00
8/31/2011 158245 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 119.00
8/31/2011 158246 SCHOOL HEALTH CORPORATION GENL SUPPL 462.94
8/31/2011 158247 SCHOOL SPECIALTY FERGUSON TWP ELEMENTARY 666.96
GENL SUPPL 2,124.86
8/31/2011 158248 STEVENS COMPANY INC GENL SUPPL 26.00
8/31/2011 158249 TARGET STORES DIVISION GENL SUPPL 56.95
8/31/2011 158250 TEACHERS' CURRICULUM INSTITUTE BOOKS/PRDCLS 2,879.00
8/31/2011 158251 THE MAILBOX BOOKS/PRDCLS 89.85
8/31/2011 158252 U S MUNICIPAL SUPPLY INC CAP EQUIP-NEW 83.43
8/31/2011 158253 ROBERT J WHITE CONF/TRAVEL 205.35
8/31/2011 158254 XEROX AUDIO VISUAL SOLUTIONS INCNON-CAP EQUIP-NEW 3,643.75
8/31/2011 158255 ALEXANDER BUILDING CONSTRUCTION COOTHR PROF SVCS 62,864.57
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011General Fund Checks Dated
Page 13 of 13
Check Date Check Number Vendor Name Account Title Check Total
8/31/2011 158256 CARSON-DELLOSA PUBLISHING GENL SUPPL 41.90
8/31/2011 158257 COLLEGE TOWNSHIP DUES & FEES 25.00
8/31/2011 158258 FRANK DAUGHENBAUGH RPRS/MAINT BLD 345.00
8/31/2011 158259 EDEN E ELIFF WELLNESS 45.00
8/31/2011 158260 GEORGETOWN UNIVERSITY PROF EDUCATION SVCS 325.00
8/31/2011 158261 HARANIN CONSTRUCTION INC RPRS/MAINT BLD 2,744.00
8/31/2011 158262 HC HOODCO INC RPRS/MAINT BLD 3,899.00
8/31/2011 158263 LAURA L JULIUS WELLNESS 45.00
8/1/2011 V101727 U S TREASURY FEDERAL WITHHOLDING 486,165.54
FICA WITHHOLDING 573,622.56
8/2/2011 V101728 CAPITAL BLUE CROSS MEDICAL INSURANCE 1,245,823.06
8/2/2011 V101730 WEST PENN POWER ELECTRCTY 17,638.40
ELECTRICITY 2,108.63
8/3/2011 V101731 PA UNEMPLOYMENT COMP FUND UNEMPLOYMENT COMP 12,637.59
8/4/2011 V101732 COLLEGE TOWNSHIP/TAX COLLECTIONTCHN SRV 11,969.50
8/4/2011 V101733 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 132,379.14
8/8/2011 V101734 SCASD/EFT GENL SUPPL 283.18
8/8/2011 V101735 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 25,677.83
8/11/2011 V101736 COLUMBIA GAS NATURAL GAS 19.09
8/11/2011 V101737 PSERS/ EFT RETIREMENT W/H 370,724.17
8/11/2011 V101738 WEST PENN POWER ELECTRCTY 21,927.66
ELECTRICITY 244.98
8/15/2011 V101739 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 673.99
8/15/2011 V101740 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 10,353.95
8/16/2011 V101741 SCASD/EFT GENL SUPPL 200.27
8/19/2011 V101742 COLUMBIA GAS NATURAL GAS 19.07
8/22/2011 V101743 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 4,212.29
8/22/2011 V101744 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 13,689.35
8/22/2011 V101745 U S TREASURY FEDERAL WITHHOLDING 13,307.89
FICA WITHHOLDING 18,248.68
8/29/2011 V101746 COLUMBIA GAS NATURAL GAS 1,327.57
8/29/2011 V101747 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 14,640.20
8/29/2011 V101749 WEST PENN POWER ELECTRCTY 16,285.32
ELECTRICITY 2,174.96
8/31/2011 V101750 ING FINANCIAL ADVISERS, LLC 403B EMPLOYER CONTRIB 363.64
ANNUITIES W/H 72,809.10
8/31/2011 V101751 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 2,315.97
8/31/2011 V101754 P&A ADMINISTRATIVE SERVICES INC SECT 125 DEP CARE 4,625.11
SECT 125 MEDICAL 28,560.67
SECT 125 OTHER INS PREM 2,200.00
TOTAL $6,389,496.65
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011Food Service Checks Dated
Page 1 of 2
Check Date Check Number Vendor Name Account Title Check Total
8/4/2011 55321 HARVEST FIELDS MINISTRY CENTER CONF/TRAVEL 160.00
8/18/2011 55322 MUSAED ALNOOH DEPOSITS PAYABLE - CO 7.00
8/18/2011 55323 MEREDITH ARONSON DEPOSITS PAYABLE - CO 12.00
8/18/2011 55324 BALFURD INC GEN SUPPL 54.00
8/18/2011 55325 BETSON PITTSBURGH DISTRIBUTING RPRS/MAINT EQPT 2.95
8/18/2011 55326 B J BRUNNER GEN SUPPL 28.00
8/18/2011 55327 KIMBERLY BUTTERWORTH DEPOSITS PAYABLE - CO 3.75
8/18/2011 55328 DAVID R CASWELL DEPOSITS PAYABLE - CO 3.45
8/18/2011 55329 MING-CHUAN CHIU DEPOSITS PAYABLE - CO 9.75
8/18/2011 55330 CLARK SERVICE PARTS RPRS/MAINT EQPT 335.38
8/18/2011 55331 GREG CLINGHAM DEPOSITS PAYABLE - CO 17.60
8/18/2011 55332 CHENGING GONG DEPOSITS PAYABLE - CO 37.95
8/18/2011 55333 MOHAMMED HAMDEN DEPOSITS PAYABLE - CO 4.35
8/18/2011 55334 JOANNA HOKENSON DEPOSITS PAYABLE - CO 33.25
8/18/2011 55335 SEUNG KWEON HONG DEPOSITS PAYABLE - CO 7.85
8/18/2011 55336 MARK J HORGAS DEPOSITS PAYABLE - CO 6.70
8/18/2011 55337 JOHNNIE'S RESTAURANT & HOTEL GEN SUPPL 363.60
8/18/2011 55338 MIKE KAUFFMAN DEPOSITS PAYABLE - CO 3.05
8/18/2011 55339 JONGSUNG KIM DEPOSITS PAYABLE - CO 4.75
8/18/2011 55340 SOO YOUNG KIM DEPOSITS PAYABLE - CO 11.10
8/18/2011 55341 MARY JO LANGSTON DEPOSITS PAYABLE - CO 4.00
8/18/2011 55342 MAGIN LAPUERTA DEPOSITS PAYABLE - CO 12.35
8/18/2011 55343 MIN JUNG LEE DEPOSITS PAYABLE - CO 7.05
8/18/2011 55344 PATRICK LEE DEPOSITS PAYABLE - CO 5.90
8/18/2011 55345 SEONG SOO LEE DEPOSITS PAYABLE - CO 11.40
8/18/2011 55346 YING LI DEPOSITS PAYABLE - CO 8.40
8/18/2011 55347 ALEX LUGO DEPOSITS PAYABLE - CO 9.60
8/18/2011 55348 LUNCHBYTE SYSTEMS INC. TCHN SRV 4,624.25
8/18/2011 55349 JOHN MCCABE DEPOSITS PAYABLE - CO 3.75
8/18/2011 55350 JUN MIAO DEPOSITS PAYABLE - CO 26.95
8/18/2011 55351 ERIC MOCKENSTURM DEPOSITS PAYABLE - CO 15.05
8/18/2011 55352 LORETTA MORE DEPOSITS PAYABLE - CO 9.75
8/18/2011 55353 D LYNN NEIDIGH LOCAL TRVL 21.09
8/18/2011 55354 MELISSA OATLEY DEPOSITS PAYABLE - CO 11.75
8/18/2011 55355 PAPA JOHNS/BAJCO GROUP FOOD 28.75
8/18/2011 55356 MARSHALL PETERS DEPOSITS PAYABLE - CO 3.55
8/18/2011 55357 JERRE A PRICE DEPOSITS PAYABLE - CO 18.35
8/18/2011 55358 LINDA H RUDY UNIFORMS 40.00
8/18/2011 55359 MEGAN A SCHAPER FOOD 72.81
8/18/2011 55360 SCHNEIDER VALLEY FARMS FOOD 36.77
MILK 150.13
8/18/2011 55361 SCHOOL NUTRITION ASSOCIATION DUES & FEES 38.25
8/18/2011 55362 SCHOOL SPECIALTY OFFICE SUPPL 234.37
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011Food Service Checks Dated
Page 2 of 2
Check Date Check Number Vendor Name Account Title Check Total
8/18/2011 55363 RENEE ST PIERRE DEPOSITS PAYABLE - CO 9.85
8/18/2011 55364 BAOZHONG SU DEPOSITS PAYABLE - CO 9.55
8/18/2011 55365 SUNKIST FOODSERVICE EQUIPMENT GEN SUPPL 388.49
NON-CAP EQUIP-NEW 488.80
8/18/2011 55366 CORY SWINEFORD DEPOSITS PAYABLE - CO 5.20
8/18/2011 55367 ALLISON TERRELL DEPOSITS PAYABLE - CO 7.35
8/18/2011 55368 MAKIKO UCHINO DEPOSITS PAYABLE - CO 79.25
8/18/2011 55369 US FOODSERVICE/ALTOONA DIVISIONFOOD 298.89
GEN SUPPL 14.94
8/18/2011 55370 VALLEY PROTEINS INC CLEAN SUPPL 175.00
8/18/2011 55371 JESSICA VOGEL DEPOSITS PAYABLE - CO 18.10
8/18/2011 55372 SUSAN WILSON DEPOSITS PAYABLE - CO 57.35
8/18/2011 55373 MIN-HSIEN YANG DEPOSITS PAYABLE - CO 3.95
8/18/2011 55374 WEIGUO YANG DEPOSITS PAYABLE - CO 11.25
8/31/2011 55375 ALFRED NICKLES BAKERY INC FOOD 786.59
8/31/2011 55376 BALFURD INC GEN SUPPL 190.90
8/31/2011 55377 BLAIR CANDY COMPANY FOOD 622.85
8/31/2011 55378 CLARION FRUIT COMPANY, INC FOOD 304.55
8/31/2011 55379 COCA COLA ENTERPRISES FOOD 2,085.12
8/31/2011 55380 HARNER FARM FOOD 585.00
8/31/2011 55381 MCKEE FOODS CORP. FOOD 454.20
8/31/2011 55382 PAPA JOHNS/BAJCO GROUP FOOD 57.50
8/31/2011 55383 POLIR INKJET & TONER OFFICE SUPPL 595.95
8/31/2011 55384 SCHNEIDER VALLEY FARMS FOOD 1,326.41
MILK 3,664.36
8/31/2011 55385 SINGER EQUIPMENT COMPANY GEN SUPPL 2,214.19
8/31/2011 55386 SYSCO FOOD SERVICE CLEAN SUPPL 1,879.91
FOOD 13,106.98
GEN SUPPL 3,436.21
MEALS/REFRESHMENTS 465.21
UNIFORMS 382.50
8/31/2011 55387 THE HAT TRICK GROUP, INC. MEALS/REFRESHMENTS 642.87
8/31/2011 55388 US FOODSERVICE/ALTOONA DIVISIONCLEAN SUPPL 112.67
FOOD 26,851.67
GEN SUPPL 3,377.74
TOTAL $71,212.10
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011Athletic Fund Checks Dated
Page 1 of 2
Check Date Check Number Vendor Name Account Title Check Total
8/3/2011 39806 APPLE COMPUTER INC CAP EQUIP-NEW 2,287.00
8/3/2011 39807 FROMUTH TENNIS GENL SUPPL 400.00
8/3/2011 39808 HEMPFIELD HIGH SCHOOL DUES & FEES 225.00
8/3/2011 39809 DAVE SMITH OTHR PROF SVCS 128.00
8/10/2011 39811 APPLE COMPUTER INC CAP EQUIP-NEW 189.00
8/10/2011 39812 COLLEGIATE PRIDE, INCORPORATED GENL SUPPL 696.32
8/10/2011 39813 EUROSPORT GENL SUPPL 212.23
8/10/2011 39814 LONGSTRETH SPORTING GOODS GENL SUPPL 215.95
8/10/2011 39815 MEDCO SUPPLY, INC. GENL SUPPL 1,876.31
8/10/2011 39816 RAPID TRANSIT SPORTS INC GENL SUPPL 1,280.00
8/10/2011 39817 SPORTSMAN'S GENL SUPPL 2,162.06
8/10/2011 39818 RYAN J WALSH CONF/TRAVEL 57.44
8/18/2011 39819 EUROSPORT GENL SUPPL 449.99
8/18/2011 39820 MEDCO SUPPLY, INC. GENL SUPPL 4.70
8/18/2011 39821 PEGGY L PENNEPACKER GENL SUPPL 82.42
8/18/2011 39822 RAPID TRANSIT SPORTS INC GENL SUPPL 403.00
8/18/2011 39823 SPORTSMAN'S GENL SUPPL 1,048.09
8/18/2011 39824 SPORTWIDE GENL SUPPL 270.94
8/18/2011 39825 UNIV OF PITTSBURGH PHYSICIANS DUES & FEES 125.00
8/24/2011 39826 MARK ARMSTRONG OTHR PROF SVCS 50.00
8/24/2011 39827 BILL SOLAVA, MEET DIRECTOR DUES & FEES 253.00
8/24/2011 39828 ED CONKLIN OTHR PROF SVCS 50.00
8/24/2011 39829 KEVIN CONKLIN OTHR PROF SVCS 50.00
8/24/2011 39830 EASTBAY-DEPT 5374 GENL SUPPL 324.00
8/24/2011 39831 DON JOYCE OTHR PROF SVCS 25.00
8/24/2011 39832 LONGSTRETH SPORTING GOODS GENL SUPPL 799.20
8/24/2011 39833 KEN MCMULLEN OTHR PROF SVCS 35.00
8/24/2011 39834 MEDCO SUPPLY, INC. GENL SUPPL 77.54
8/24/2011 39835 NATIONAL TICKET COMPANY GENL SUPPL 1,314.53
8/24/2011 39836 ON COURT OFF COURT GENL SUPPL 36.00
8/24/2011 39837 STANLEY PACKER OTHR PROF SVCS 50.00
8/24/2011 39838 PENN STATE UNIVERSITY DUES & FEES 300.00
8/24/2011 39839 RAPID TRANSIT SPORTS INC GENL SUPPL 595.00
8/24/2011 39840 SPORTSMAN'S GENL SUPPL 2,653.70
RPRS/MAINT EQPT 317.54
8/24/2011 39841 GAWEN STOKER OTHR PROF SVCS 50.00
8/24/2011 39842 WE GOT SOCCER GENL SUPPL 270.00
8/30/2011 39843 LONG JOHN SILVERS CONF/TRAVEL 990.00
8/31/2011 39844 ED CONKLIN OTHR PROF SVCS 50.00
8/31/2011 39845 ED CONKLIN OTHR PROF SVCS 45.00
8/31/2011 39846 TODD DESMOND OTHR PROF SVCS 50.00
8/31/2011 39847 TODD DESMOND OTHR PROF SVCS 45.00
8/31/2011 39848 EUROSPORT GENL SUPPL 142.76
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011Athletic Fund Checks Dated
Page 2 of 2
Check Date Check Number Vendor Name Account Title Check Total
8/31/2011 39849 SEAN HANNA OTHR PROF SVCS 45.00
8/31/2011 39850 ZACH HANNA OTHR PROF SVCS 45.00
8/31/2011 39851 MEGHAN F HAYES OTHR PROF SVCS 85.00
8/31/2011 39852 JEFF HOLTER OTHR PROF SVCS 50.00
8/31/2011 39853 JEFF HOLTER OTHR PROF SVCS 45.00
8/31/2011 39854 DON JOYCE OTHR PROF SVCS 25.00
8/31/2011 39855 DON JOYCE OTHR PROF SVCS 25.00
8/31/2011 39856 DON JOYCE OTHR PROF SVCS 25.00
8/31/2011 39857 STAN LATTA OTHR PROF SVCS 95.00
8/31/2011 39858 BRAD MARTZ OTHR PROF SVCS 95.00
8/31/2011 39859 KEN MCMULLEN OTHR PROF SVCS 35.00
8/31/2011 39860 KEN MCMULLEN OTHR PROF SVCS 35.00
8/31/2011 39861 KEN MCMULLEN OTHR PROF SVCS 35.00
8/31/2011 39862 PATTERSON MEDICAL TCHN SRV 122.50
8/31/2011 39863 STEVEN PETERSON OTHR PROF SVCS 45.00
8/31/2011 39864 PIAA DUES & FEES 125.00
8/31/2011 39865 KEVIN RANSOM OTHR PROF SVCS 50.00
8/31/2011 39866 KEVIN RANSOM OTHR PROF SVCS 45.00
8/31/2011 39867 RAPID TRANSIT SPORTS INC GENL SUPPL 1,019.00
8/31/2011 39868 MORSE REESE OTHR PROF SVCS 70.00
8/31/2011 39869 DWAYNE RUSH OTHR PROF SVCS 50.00
8/31/2011 39870 DWAYNE RUSH OTHR PROF SVCS 45.00
8/31/2011 39871 SIGNATURE ENGRAVING GENL SUPPL 238.80
8/31/2011 39872 AARON TIRACORDA OTHR PROF SVCS 45.00
8/31/2011 39873 DON VOIGT OTHR PROF SVCS 85.00
8/31/2011 39874 WILLIAM WALK OTHR PROF SVCS 45.00
TOTAL $23,312.02
State College Area School District
School Board Meeting September 12, 2011
August 1 - 31, 2011Student Activities Checks Dated
Page 1 of 1
Check Date Check Number Vendor Name Account Title Check Total
8/8/2011 83738 JOSTENS INC. LITTLE LION YEARBOOK 64,697.23
8/8/2011 83739 THE MUSIC MART ROCK ENSEMBLE 3,383.96
8/8/2011 83740 PENN STATE UNIVERSITY RENAISSANCE FAIRE 92.60
8/18/2011 83741 MARGIE N MUIR HIGH SCHOOL SPANISH EXCHA 2,000.00
8/24/2011 83742 KING PRINTING & PUBLISHING INC FINE ART CLUB 1,119.36
8/24/2011 83743 NITTANY OFFICE EQUIPMENT INSTRUMENTAL FUND 84.77
8/24/2011 83744 SPOTTED LIZARD PRINTING PFMS MOUNTAIN LION TEAM 54.16
TOTAL $71,432.08
State College Area School District
PNC Purchasing Card Dated July 1 - 31, 2011
School Board Meeting September 12, 2011
Page 1 of 3
Check Date Check Number Vendor Name Account Title Check Total
8/24/2011 148 BURDISCO GEN SUPPL 1,747.50
8/24/2011 GIANT FOOD STORES INC FOOD 5.86
8/24/2011 HUBERT COMPANY GEN SUPPL 944.00
8/24/2011 MOTIVATORS, INC GEN SUPPL 686.77
8/24/2011 NITTANY EMBROIDERY & SCREENPRINTINGUNIFORMS 1,924.20
8/24/2011 387 AMERICAN PWR CNVRSN/APC GENL SUPPL 71.66
8/24/2011 6454 ABOVEBORED TOYS & GIFTS.COM GENL SUPPL 79.80
8/24/2011 ACE HARDWARE GENL SUPPL 203.74
8/24/2011 AIT/NIFI BOOKS/PRDCLS 127.32
GENL SUPPL 64.80
8/24/2011 ALL POSTERS.COM GENL SUPPL 68.83
8/24/2011 AMAZON.COM BOOKS/PRDCLS 642.55
EDUC SOFTWARE 19.98
GENL SUPPL 249.15
8/24/2011 BARNES & NOBLE BOOKS/PRDCLS -7.56
GENL SUPPL 15.00
8/24/2011 BEACHBODY EDUC SOFTWARE -26.45
8/24/2011 BEAVERTOWN BLOCK CO INC GENL SUPPL 116.79
8/24/2011 BEST BUY COMPANY, INC. GENL SUPPL 79.98
NON-CAP EQUIP-NEW 299.99
8/24/2011 BI-LO SUPPLY, INC GENL SUPPL 76.15
8/24/2011 BROTHERS NY STYLE PIZZA MEALS/REFRESHMENTS 33.99
8/24/2011 BUSINESS WEEK BOOKS/PRDCLS 50.00
8/24/2011 CALENDARS GENL SUPPL 39.54
8/24/2011 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 61.15
8/24/2011 CASTLE PARK, LLC GENL SUPPL 37.91
8/24/2011 CDW GOVERNMENT INC ADMN SFTWR/LICNS 735.00
8/24/2011 CENTRE GLASS CO GENL SUPPL 80.00
8/24/2011 COM PROS, INC. RPRS/MAINT EQPT 101.17
8/24/2011 COMMONWEALTH OF PENNSYLVANIAWELLNESS 30.00
8/24/2011 CONSTANT CONTACT TCHN SRV 612.00
8/24/2011 DAY-TIMERS INC GENL SUPPL 34.48
8/24/2011 DELL MARKETING LP RPRS/MAINT INFO 575.79
8/24/2011 DEMCO INC GENL SUPPL 137.45
8/24/2011 DOLLAR TREE STORES, INC GENL SUPPL 72.00
8/24/2011 EHOBBIES GENL SUPPL 469.98
8/24/2011 FACTORY CARD OUTLET GENL SUPPL 13.93
8/24/2011 FASTENAL COMPANY GENL SUPPL 290.11
8/24/2011 FINK BROTHERS SUPPLY GENL SUPPL 527.03
8/24/2011 FORESTRY SUPPLIERS INC GENL SUPPL 37.34
8/24/2011 FRIEDMAN ELECTRIC SUPPLY CO.,INC.GENL SUPPL 25.76
8/24/2011 GET PERSONALIZED PENCILS GENL SUPPL 605.96
8/24/2011 GIANT FOOD STORES INC STUDENT SNACKS 147.26
State College Area School District
PNC Purchasing Card Dated July 1 - 31, 2011
School Board Meeting September 12, 2011
Page 2 of 3
Check Date Check Number Vendor Name Account Title Check Total
8/24/2011 6454... ID WHOLESALER GENL SUPPL 312.00
8/24/2011 INTL INST RESTORATIVE PRACTICES PROF EDUCATION SVCS 40.00
8/24/2011 IRVING'S BAGELS MEALS/REFRESHMENTS 59.00
8/24/2011 JOANN FABRICS & CRAFTS GENL SUPPL 85.19
8/24/2011 KURTZ BROS GENL SUPPL 15.45
8/24/2011 L&L KILN MFG., INC. GENL SUPPL 288.97
8/24/2011 LINCOLN LIBRARY PRESS, INC EDUC SOFTWARE 179.00
8/24/2011 LOWE'S GENL SUPPL 363.92
8/24/2011 M BURR KEIM CO GENL SUPPL 21.78
8/24/2011 MARCO PRODUCTS, INC BOOKS/PRDCLS 87.94
8/24/2011 MARRIOTT CONF/TRAVEL 1,882.82
8/24/2011 MICHAEL'S ARTS & CRAFTS GENL SUPPL 6.00
8/24/2011 MY BINDING.COM GENL SUPPL 74.17
8/24/2011 NITTANY OFFICE EQUIPMENT GENL SUPPL 85.90
8/24/2011 NORTHLAND BOWL GENL SUPPL 198.00
8/24/2011 OELER INDUSTRIES, INC. GENL SUPPL 20.34
8/24/2011 OFFICE DEPOT GENL SUPPL 63.43
8/24/2011 ONIONHEAD BOOKS/PRDCLS 25.00
8/24/2011 PA MIDDLE SCHOOL ASSOCIATION DUES & FEES 129.00
MISC EXP 129.00
8/24/2011 PACTA PROF EDUCATION SVCS 215.00
8/24/2011 PASBO DUES & FEES 285.00
8/24/2011 PAXTON HARDWARE GENL SUPPL 789.90
8/24/2011 PEOPLES SALES & SERVICE INC GENL SUPPL 430.01
8/24/2011 PIONEER RESEARCH GENL SUPPL 260.96
8/24/2011 PRO-ED BOOKS/PRDCLS 41.80
8/24/2011 PROGRESS PUBLICATIONS GENL SUPPL 56.25
8/24/2011 PSEA PROF EDUCATION SVCS 225.00
8/24/2011 READER'S DIGEST ASSOCIATION, INC EDUC SOFTWARE 4.47
8/24/2011 RITE AID GENL SUPPL 7.92
8/24/2011 SARAA/HARRISBURG INT'L AIRPORT CONF/TRAVEL 42.46
8/24/2011 SCHOOL SPECIALTY CAP EQUIP-NEW 1,323.99
GENL SUPPL 35.95
8/24/2011 SHERATON HOTELS CONF/TRAVEL 1,017.28
8/24/2011 SHERWIN WILLIAMS GENL SUPPL 52.38
8/24/2011 STAPLES GENL SUPPL 314.18
8/24/2011 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 76.15
8/24/2011 STEVENS COMPANY INC GENL SUPPL 555.00
8/24/2011 STOCKER CHEVROLET RPRS/MAINT EQPT 98.59
8/24/2011 STONER'S SMALL ENGINE SHOP GENL SUPPL 128.26
RPRS/MAINT EQPT 66.50
8/24/2011 SUBWAY/FIROOZ, INC MEALS/REFRESHMENTS 26.50
8/24/2011 TARGET STORES DIVISION GENL SUPPL 12.00
State College Area School District
PNC Purchasing Card Dated July 1 - 31, 2011
School Board Meeting September 12, 2011
Page 3 of 3
Check Date Check Number Vendor Name Account Title Check Total
8/24/2011 6454... TECH SMITH CORP EDUC SOFTWARE 163.25
8/24/2011 THE BOOK DEPOSITORY BOOKS/PRDCLS 1,053.57
8/24/2011 THE HOME DEPOT GENL SUPPL 66.34
8/24/2011 TIRE TOWN INC GENL SUPPL 43.91
RPRS/MAINT EQPT 13.50
8/24/2011 TOPS GENL SUPPL 2,052.00
8/24/2011 U S MUNICIPAL SUPPLY INC GENL SUPPL 182.56
8/24/2011 UNIVERSITY OF WATERLOO DUES & FEES 19.82
8/24/2011 USPS-HASLER POSTAGE 2.28
8/24/2011 VALLEY AG & TURF LLC GENL SUPPL 146.85
8/24/2011 WAL-MART STORES INC GENL SUPPL 679.41
MEALS/REFRESHMENTS 66.16
8/24/2011 WALKER & WALKER EQUIPMENT GENL SUPPL 24.99
8/24/2011 WEGMANS FOOD MARKETS INC GENL SUPPL 24.90
MEALS/REFRESHMENTS 417.16
8/24/2011 WEIS MARKETS STUDENT SNACKS 103.37
8/24/2011 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 86.24
8/24/2011 YOGA CALM BOOKS/PRDCLS 85.00
8/24/2011 YOUTHLIGHT INC BOOKS/PRDCLS 190.81
8/24/2011 ZIP CONFERENCING INC TCHN SRV 11.66
8/24/2011 687 AMERICAN AIRLINES HIGH SCHOOL SPANISH EXCHA 2,196.56
8/24/2011 BAHN BERLIN GERMAN CLUB 172.56
8/24/2011 JOANN FABRICS & CRAFTS KEY CLUB 15.27
8/24/2011 JUGENDHERBERGE BACHARACH GERMAN CLUB 751.76
8/24/2011 PLAYSCRIPTS, INC THESPIANS 74.92
8/24/2011 PYGRAPHICS INSTRUMENTAL FUND 349.00
8/24/2011 SAMUEL FRENCH, INC. THESPIANS 25.84
8/24/2011 US AIRWAYS HIGH SCHOOL SPANISH EXCHA 210.00
8/24/2011 XM SATELLITE RADIO/SIRIUS FITNESS CENTER 14.35
TOTAL $31,484.41