IV-E

To: Robert J. O'Donnell, Superintendent

From: Donna WatsonAssistant Business Administrator

Date: March 13, 2014

Re: School District Bills

The School District Bills for the month of February 2014 are attached for your review and approval at theMarch 17, 2014 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2013-14 Grand Total

General Fund $5,261,125.51 $5,261,125.51

Food Service Fund 140,929.62 140,929.62

Athletics Fund 34,669.18 34,669.18

Activities Fund 52,049.41 52,049.41

Purchasing Cards 70,509.46 70,509.46

Total All Funds $5,559,283.18 $5,559,283.18

Memorandum

Donna WatsonState College Area Assistant Business Administrator

(814) 231-1058 School Districtdmw20@scasd.org

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 1 of 13

Check Date Check Number Vendor Name Account Title Check Total2/3/2014 1009915 ROSE A WOLFE OTHER ACCTS RECV'BLE 3,006.74 2/3/2014 1009916 SCHOOL SPECIALTY GENL SUPPL 143.13 2/3/2014 1009917 JEFFREY R MARTIN PROF ED SRVC/OTHR 660.00 2/3/2014 1009918 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 0.00

RPRS/MAINT INFO 0.00 TCHNL SRVCS 0.00

2/3/2014 1009919 THE MEADOW'S/UCBH TUIT PRRI ALT ED 510.00 2/3/2014 1009920 MIKE'S TOOLS LLC GENL SUPPL 97.90 2/3/2014 1009921 MILLER AUTO PARTS #18 GENL SUPPL 545.81 2/3/2014 1009922 ANDREW ROBERT MUNN PROF ED SRVC/OTHR 250.00 2/3/2014 1009923 MUSIC IN MOTION GENL SUPPL 68.83 2/3/2014 1009924 NAPA AUTO PARTS GENL SUPPL 107.39 2/3/2014 1009925 SISTER MARY HELEN KASHUBA GENL SUPPL 600.00

TECH SUPPLIES AND FEES 26.00 2/3/2014 1009926 NEOPOST USA INC CAP EQUIP-REPL 8,375.20 2/3/2014 1009927 NITTANY OFFICE EQUIPMENT GENL SUPPL 92.80 2/3/2014 1009928 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 48,332.91 2/3/2014 1009929 NSTA PUBLICATIONS DUES & FEES 75.00 2/3/2014 1009930 ROBERT O'DONNELL LOCAL TRVL 93.37

MEALS/REFRESHMENTS 26.78 2/3/2014 1009931 ORIENTAL TRADING CO INC GENL SUPPL 221.38 2/3/2014 1009932 PENN STATE UNIVERSITY TUIT REIMB 9,573.00 2/3/2014 1009933 PRAXAIR DIST MID-ATLANTIC RENTAL EQPT 86.76 2/3/2014 1009934 PSBA OTHR PROF SVCS 99.00 2/3/2014 1009935 PSERS RTMT 3,776.06 2/3/2014 1009936 RAMADA INN MEALS/REFRESHMENTS 244.56

RENTAL LND/BLD 427.50 2/3/2014 1009937 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 159.00 2/3/2014 1009938 JAMES SCHEUCHENZUBER LOCAL TRVL 248.17 2/3/2014 1009939 SCHOLASTIC INC BOOKS/PRDCLS 184.80 2/3/2014 1009940 SCHOOL SPECIALTY GENL SUPPL 1,452.06 2/3/2014 1009941 SINGER EQUIPMENT COMPANY GENL SUPPL 55.20 2/3/2014 1009942 STATE COLLEGE BATTERY OUTLET RPRS/MAINT INFO 528.00 2/3/2014 1009943 STEVENS COMPANY INC GENL SUPPL 3,453.75 2/3/2014 1009944 STOCKER CHEVROLET GENL SUPPL 112.43 2/3/2014 1009945 W R STRAW/ALL-CHEM GENL SUPPL 402.82 2/3/2014 1009946 STUDENT BOOK STORE BOOKS/PRDCLS 264.72 2/3/2014 1009947 SYSCO OF CENTRAL PENNSYLVANIA, L GENL SUPPL 184.80 2/3/2014 1009948 TREETOP PUBLISHING GENL SUPPL 274.95 2/3/2014 1009949 WESTERN PSYCHOLOGICAL SERVICES BOOKS/PRDCLS 2,194.50 2/3/2014 1009950 YOUR BUILDING CENTER INC GENL SUPPL 74.55 2/3/2014 1009951 CHARLOTTE ZMYSLO DUES & FEES 525.00 2/4/2014 1009952 APP-TECHS CORPORATION GENL SUPPL 1,315.82

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 2 of 13

Check Date Check Number Vendor Name Account Title Check Total2/4/2014 1009953 BALFURD INC LAUND/DRY CLN 26.22 2/4/2014 1009954 LORI BELKO REVENUE 175.00 2/4/2014 1009955 BREON'S INC GENL SUPPL 180.26 2/4/2014 1009956 BRIGHTBILL BODY WORKS, INC. GENL SUPPL 236.28 2/4/2014 1009957 BROWNS BUSING INC FIELD TRIPS 198.94 2/4/2014 1009958 CALICO INDUSTRIES, INC. GENL SUPPL 4,958.00 2/4/2014 1009959 CARON STUDENT ASSISTANCE PROGRAPROF ED SRVC/OTHR 5,130.00 2/4/2014 1009960 CDW GOVERNMENT INC NON-CAP EQUIP-RPLC 144.00 2/4/2014 1009961 CENTRAL INTERMEDIATE UNIT #10 CONTRACTED CARRIERS 1,096.97

PROF EDUCATION SVCS 120.00 2/4/2014 1009962 JOHN CIMINO TUIT REIMB 5,382.00 2/4/2014 1009963 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 71.76 2/4/2014 1009964 CLEARFIELD WHOLESALE PAPER CO GENL SUPPL 47.40 2/4/2014 1009965 CONTRACT PAPER GROUP, INC GENL SUPPL 35,460.00 2/4/2014 1009966 CPI SCIENCE & TECHNOLOGY TUITION TO AREA VOC TECH 36,088.11 2/4/2014 1009967 TODD DISHONG TUIT REIMB 2,790.90 2/4/2014 1009968 ECOWATER SYSTEMS, INC. CAP EQUIP-REPL 6,550.00 2/4/2014 1009969 ESPECIAL NEEDS, LLC GENL SUPPL 79.90 2/4/2014 1009970 LYDIA EVERHART LOCAL TRVL 62.16 2/4/2014 1009971 ADRIENNE FEE PROF ED SRVC/ED AGNCY 5,883.84 2/4/2014 1009972 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 695.43 2/4/2014 1009973 FRED A. FORNWALT, RPT RPRS/MAINT EQPT 90.00 2/4/2014 1009974 FREIGHTLINER OF ALTOONA GENL SUPPL 143.06 2/4/2014 1009975 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 1,750.00 2/4/2014 1009976 FULLINGTON AUTO BUS INC FIELD TRIPS 5,692.50 2/4/2014 1009977 GOODCO MECHANICAL RPRS/MAINT BLD 857.50 2/4/2014 1009978 WILLIAM HARTSOCK LOCAL TRVL 278.58 2/4/2014 1009979 MARY HOFFMAN LOCAL TRVL 98.35 2/4/2014 1009980 MELISSA HUNTER, PHD OTHR PROF SVCS 650.00 2/4/2014 1009981 IPS LASER EXPRESS GENL SUPPL 969.58 2/4/2014 1009982 JUNIOR LIBRARY GUILD BOOKS/PRDCLS 747.00 2/4/2014 1009983 WALTER KING REVENUE 45.00 2/4/2014 1009984 LONG MOTOR BUSES INC FIELD TRIPS 317.55 2/5/2014 1009985 BOROUGH OF STATE COLLEGE DISP SVCS 20,596.00 2/5/2014 1009986 M R S INC GENL SUPPL 70.15 2/5/2014 1009987 MAKERBOT INDUSTRIES GENL SUPPL 2,119.34 2/5/2014 1009988 DANIELLE MCINTYRE LOCAL TRVL 64.24 2/5/2014 1009989 PATRICK NORTHUP-MOORE OTHR PROF SVCS 160.00 2/5/2014 1009990 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 429.64

GENL SUPPL 7.99 2/5/2014 1009991 PENN STATE UNIVERSITY RPRS/MAINT EQPT 14.65 2/5/2014 1009992 DISTRICT 6 PMEA DUES & FEES 2,240.00 2/5/2014 1009993 LESLYN RADOMSKY LOCAL TRVL 76.75

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 3 of 13

Check Date Check Number Vendor Name Account Title Check Total2/5/2014 1009994 RICH COAST CORPORATION CTC-MARKETING 225.70 2/5/2014 1009995 RON-AIR SALES COMPANY, INC GENL SUPPL 78.00 2/5/2014 1009996 SAM'S CLUB CTC-MARKETING 330.61 2/5/2014 1009997 W R STRAW/ALL-CHEM GENL SUPPL 244.60 2/5/2014 1009998 SYSCO OF CENTRAL PENNSYLVANIA, L GENL SUPPL 352.39 2/5/2014 1009999 WINDSTREAM WD AREA NTWK SVC 3,422.63 2/5/2014 1010000 XEROX CORPORATION RPRS/MAINT EQPT 1,196.68

2/10/2014 1010001 INNOMARKETING VENTURES/VML GROOTHR PROF SVCS 388.50 2/10/2014 1010002 R H MARCON INC RPRS/MAINT BLD 1,905.00 2/10/2014 1010003 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 5,762.13

RPRS/MAINT INFO 3,989.91 TCHNL SRVCS 621.38

2/10/2014 1010004 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 5,603.00 2/10/2014 1010005 MILLER WELDING SERVICE RPRS/MAINT EQPT 88.00 2/10/2014 1010006 MNPG OCCUPATIONAL HEALTH WELLNESS 55.00 2/10/2014 1010007 C S MYERS & SON DIESEL FUEL 1,295.21

OIL 1,314.07 2/10/2014 1010008 NAPA AUTO PARTS GENL SUPPL 124.03 2/10/2014 1010009 NITTANY OFFICE EQUIPMENT GENL SUPPL 205.00 2/10/2014 1010010 JOHN O'BRYAN GENL SUPPL 115.00 2/10/2014 1010011 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 2/10/2014 1010013 PA DEPT OF AGRICULTURE/COMM OF PADUES & FEES 520.00 2/10/2014 1010014 PALUMBO SKIBINSKI ARCHITECTS ENGOTHR PROF SVCS 10,548.00 2/10/2014 1010015 PENN STATE UNIVERSITY TUIT REIMB 598.00 2/10/2014 1010016 PENSPRA PROF EDUCATION SVCS 220.00 2/10/2014 1010017 PENSTAN GENL SUPPL 475.13 2/10/2014 1010018 PEPSI-COLA COMPANY DELTA VENDING DEPOSITS 306.47 2/10/2014 1010019 PMEA DUES & FEES 1,050.00 2/10/2014 1010020 POWER SYSTEMS INC RPRS/MAINT EQPT 449.28 2/10/2014 1010021 PRAXAIR DIST MID-ATLANTIC GENL SUPPL 15.66 2/10/2014 1010022 PTM DOCUMENT SYSTEMS GENL SUPPL 71.21 2/10/2014 1010023 PYRAMID HEALTHCARE INC TUIT PRRI ALT ED 20,900.00 2/10/2014 1010024 RE MICHEL COMPANY INC GENL SUPPL 11.58 2/10/2014 1010025 WILLIAM M RISHEL RPRS/MAINT BLD 4,600.00 2/10/2014 1010026 JAMES ROBINSON CONF/TRAVEL 136.52 2/10/2014 1010027 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 198.00 2/10/2014 1010028 SCHAEDLER YESCO DISTRIBUTION INCDISP SVCS 52.64 2/10/2014 1010031 SCHOOL SPECIALTY GENL SUPPL 4,666.54 2/10/2014 1010032 KYLIE SMITH LOCAL TRVL 16.80 2/10/2014 1010033 JANE STEFF LOCAL TRVL 42.55 2/10/2014 1010034 STEVENS COMPANY INC GENL SUPPL 1,107.50 2/10/2014 1010035 TWO OF A KIND, LTD GRAY'S WOODS ELEMENTAR 550.00 2/10/2014 1010036 UNIVAR USA INC GENL SUPPL 878.60

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 4 of 13

Check Date Check Number Vendor Name Account Title Check Total2/10/2014 1010037 UNIVERSITY OF SOUTH CAROLINA/PDSPROF EDUCATION SVCS 750.00 2/10/2014 1010038 VALLEY AG & TURF LLC RPRS/MAINT EQPT 1,483.79 2/10/2014 1010039 THE WEEK MAGAZINE BOOKS/PRDCLS 97.02 2/10/2014 1010040 WESCO DISTRIBUTION INC GENL SUPPL 431.28 2/10/2014 1010041 WILLIAMS SCOTSMAN INC RENTAL EQPT 235.38 2/10/2014 1010042 XPEDX/HARRISBURG GENL SUPPL 3,719.09 2/10/2014 1010043 YOUR BUILDING CENTER INC GENL SUPPL 319.12 2/14/2014 1010044 STATE COLLEGE FEDERAL CREDIT UNIOCREDIT UNION DEDUCTIONS 925.17 2/11/2014 1010045 ACE HARDWARE GENL SUPPL 86.44 2/11/2014 1010046 AFFINITY CONNECTION OTHR PROF SVCS 735.00 2/11/2014 1010047 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD S 238.50

HLTH PLAN-AFSCME 445.50 2/11/2014 1010048 AMY ALLISON LOCAL TRVL 13.47 2/11/2014 1010049 B & H PHOTO-VIDEO GENL SUPPL 244.00 2/11/2014 1010050 BALFURD INC LAUND/DRY CLN 26.06 2/11/2014 1010051 AYLICIA BARABAN TUIT REIMB 325.00 2/11/2014 1010052 JOSEPH T. BERRENA MECHANICALS, INRPRS/MAINT BLD 1,682.23 2/11/2014 1010053 BI-LO SUPPLY, INC GENL SUPPL 207.65 2/11/2014 1010054 BOUND TO STAY BOUND INC BOOKS/PRDCLS 158.02 2/11/2014 1010055 BRICKS 4 KIDZ, LLC PROF ED SRVC/ED AGNCY 870.00 2/11/2014 1010056 BROWNS BUSING INC CONTRACTED CARRIERS 661.10 2/11/2014 1010057 BULLDOG OFFICE PRODUCTS NON-CAP EQUIP-NEW 3,290.00 2/11/2014 1010058 CAMBIUM LEARNING/SOPRIS WEST EDBOOKS/PRDCLS 109.95 2/11/2014 1010059 CAPP USA GENL SUPPL 446.23 2/11/2014 1010060 VERNON L CARRAWAY, PHD PROF ED SRVC/OTHR 350.00 2/11/2014 1010061 CDW GOVERNMENT INC EQUIPMENT 1,292.54

GENL SUPPL 34.50 2/11/2014 1010062 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 80.00 2/11/2014 1010063 CENTRE CO RECYCLING & REFUSE AUTDISP SVCS 417.41 2/11/2014 1010064 CINTAS CTC-MARKETING 74.01 2/11/2014 1010065 COLLEGE TOWNSHIP/WATER DEPT WATER/SEWER 1,089.46 2/11/2014 1010066 COLLEGIATE PRIDE, INCORPORATED GENL SUPPL 438.95 2/11/2014 1010067 COLT PLUMBING INC GENL SUPPL 408.88 2/11/2014 1010068 COMCAST CABLE WD AREA NTWK SVC 80.50 2/11/2014 1010069 JOEL CONFER TOYOTA BMW DODGE REPAIR VEHICLES 20.57 2/11/2014 1010070 CONVERSATIONS, INC OTHR PROF SVCS 600.00 2/11/2014 1010071 CORMAN'S MAIL SERVICE TCHN SRV 95.94 2/11/2014 1010072 EARL DEHOFF LOCAL TRVL 64.96 2/11/2014 1010075 DEMPSEY UNIFORM & LINEN SUPPLY, I LAUND/DRY CLN 2,801.40 2/11/2014 1010076 DUBOIS REGIONAL MEDICAL CENTER TUIT PRRI ALT ED 277.56 2/11/2014 1010077 EASTERN ELEVATOR SERVICE & SALES RPRS/MAINT BLD 772.62 2/11/2014 1010078 EBSCO SUBSCRIPTION SERV BOOKS/PRDCLS 1,735.00 2/11/2014 1010079 EDUCATION 2020/EDGENUITY TECH SUPPLIES AND FEES 187.50

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 5 of 13

Check Date Check Number Vendor Name Account Title Check Total2/11/2014 1010080 SANDY EMERICH CONF/TRAVEL 50.79 2/11/2014 1010081 FASTENAL COMPANY GENL SUPPL 7.79 2/11/2014 1010082 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,034.99

TECH SUPPLIES AND FEES -39.95 2/11/2014 1010083 BC FREEMAN, INC RPRS/MAINT BLD 2,197.00 2/11/2014 1010084 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 140.96 2/11/2014 1010085 GIANT FOOD STORES INC GENL SUPPL 63.03 2/11/2014 1010086 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 175.00 2/11/2014 1010087 AMBER HARTZLER TUIT REIMB 1,233.00 2/11/2014 1010088 HELLER'S GAS BOTTLED GAS 417.69 2/11/2014 1010089 NEAL HEMMELSTEIN OTHR PROF SVCS 1,560.00 2/11/2014 1010090 THE HITE COMPANY GENL SUPPL 156.87 2/11/2014 1010091 HOME NURSING AGENCY COMMUNITYPROF ED SRVC/OTHR 430.00

TUIT PRRI ALT ED 2,265.00 2/11/2014 1010092 J.R. JUDD VIOLINS RPRS/MAINT EQPT 60.00 2/11/2014 1010094 LOWE'S GENL SUPPL 1,142.20 2/12/2014 1010095 MCM ELECTRONICS GENL SUPPL 284.75 2/12/2014 1010096 MIKE'S TOOLS LLC GENL SUPPL 119.00 2/12/2014 1010097 MILLER AUTO PARTS #18 GENL SUPPL 8.92 2/12/2014 1010098 NAPA AUTO PARTS GENL SUPPL 392.61 2/12/2014 1010099 PA DEPT OF AGRICULTURE/COMM OF PADUES & FEES 20.00 2/12/2014 1010100 J W PEPPER & SON, INC. BOOKS/PRDCLS 5.70 2/12/2014 1010101 THE POINTE RENTAL LND/BLD 2,140.00 2/12/2014 1010102 PSERS RTMT 83.69 2/12/2014 1010103 REMEDIA PUBLICATIONS BOOKS/PRDCLS 39.97 2/12/2014 1010104 RICH COAST CORPORATION CTC-MARKETING 46.60 2/12/2014 1010105 ROARING SPRING BOTTLING CO RENTAL EQPT 43.64 2/12/2014 1010106 SAM'S CLUB CTC-MARKETING 116.38 2/12/2014 1010107 SANDERS WINDOW FASHIONS LLC GENL SUPPL 2,698.00 2/12/2014 1010108 SUZUKI MUSIC USA GENL SUPPL 35.00 2/12/2014 1010109 SYSCO OF CENTRAL PENNSYLVANIA, L GENL SUPPL 270.57 2/12/2014 1010110 VALLEY AG & TURF LLC GENL SUPPL 641.73 2/12/2014 1010111 VERNIER SOFTWARE & TECHNOLOGY LGENL SUPPL 5,764.08 2/14/2014 1010112 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD S 279.00

HLTH PLAN-AFSCME 468.00 2/14/2014 1010113 APPLE COMPUTER INC RPRS/MAINT INFO 49.00 2/14/2014 1010114 AUTOMATED LOGIC RPRS/MAINT BLD 589.00 2/14/2014 1010115 AUTOMATED RECORDS CENTRE TCHN SRV 679.63 2/14/2014 1010116 JOSEPH T. BERRENA MECHANICALS, INRPRS/MAINT BLD 138.00 2/14/2014 1010117 BLAIR CANDY COMPANY CTC-MARKETING 110.90 2/14/2014 1010118 BOUND TO STAY BOUND INC BOOKS/PRDCLS 41.71 2/14/2014 1010119 JAMIE BRENNAN TUIT REIMB 1,326.00 2/14/2014 1010120 BREON'S INC GENL SUPPL 343.50

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 6 of 13

Check Date Check Number Vendor Name Account Title Check Total2/14/2014 1010121 BRIGHTBILL BODY WORKS, INC. GENL SUPPL 50.92 2/14/2014 1010122 BROWNS BUSING INC CONTRACTED CARRIERS 3,231.34 2/14/2014 1010123 BUS PARTS WAREHOUSE INC GENL SUPPL 238.07 2/14/2014 1010124 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 30.00 2/14/2014 1010125 CENTRAL SUSQUEHANNA IU PROF EDUCATION SVCS 450.00 2/14/2014 1010126 CENTRE COUNTY TAX COLL COMMITTEOTHR PROF SVCS 1,017.32 2/14/2014 1010127 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 76,509.18 2/14/2014 1010128 CENTRE REGION CODE ADMIN DUES & FEES 285.00 2/14/2014 1010129 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 121.52 2/14/2014 1010130 CHRIST COMMUNITY CHURCH RADIO PARK KIDS NETWOR 191.00 2/14/2014 1010131 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 19.98 2/14/2014 1010132 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 25,328.97 2/14/2014 1010133 COLE TRANSPORTATION LTD. FIELD TRIPS 2,623.86 2/14/2014 1010134 COLLEGIATE PRIDE, INCORPORATED SCHOLARSHIPS 51.00 2/14/2014 1010135 COLT PLUMBING INC GENL SUPPL 439.36 2/14/2014 1010136 COMMUNICATIONS EXPRESS, LLC GENL SUPPL 177.68 2/14/2014 1010137 CONTROL ALT ENERGY, LLC CAP EQUIP-NEW 6,636.20 2/14/2014 1010138 JANICE DAVIS LOCAL TRVL 40.71 2/14/2014 1010139 MARJORIE EARL MISC EXP 45.00 2/14/2014 1010140 FALLINGWATER ADMISSION-CURRIC RELATE 190.00 2/14/2014 1010141 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 4,031.81 2/14/2014 1010142 FULLINGTON AUTO BUS INC FIELD TRIPS 1,900.00 2/14/2014 1010143 JOHN GILL LOCAL TRVL 5.60 2/14/2014 1010144 GOODCO MECHANICAL RPRS/MAINT BLD 150.00 2/14/2014 1010145 GOOGLE, INC TCHNL SRVCS 920.83 2/14/2014 1010146 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 379.50 2/14/2014 1010147 HOFFMAN ARCHITECTURE OTHR PROF SVCS 7,159.39 2/14/2014 1010148 IRVING'S BAGELS MEALS/REFRESHMENTS 188.00 2/14/2014 1010149 SHELLY ISHLER CONF/TRAVEL 125.13

LOCAL TRVL 95.03 2/14/2014 1010150 JACK & JILL ICE CREAM CO. CTC-MARKETING 216.00 2/14/2014 1010151 JESSEM TOOL COMPANY GENL SUPPL 45.97 2/14/2014 1010152 KENTUCK KNOB ADMISSION-CURRIC RELATE 100.00 2/14/2014 1010153 RACHEL LAGO LOCAL TRVL 72.86 2/14/2014 1010154 AMY LAWRENCE LOCAL TRVL 192.99 2/14/2014 1010155 LONG MOTOR BUSES INC CONTRACTED CARRIERS 6,541.34

FIELD TRIPS 1,293.62 2/14/2014 1010156 BOROUGH OF STATE COLLEGE SECURITY/SAFETY SERVICE 189,637.93

TCHN SRV 20,008.61 2/19/2014 1010157 M&T INVESTMENT GROUP DEBT ADMIN FEES 780.00 2/19/2014 1010158 M&T INVESTMENT GROUP DEBT ADMIN FEES 780.00 2/19/2014 1010159 M&T INVESTMENT GROUP DEBT ADMIN FEES 780.00 2/19/2014 1010160 R H MARCON INC RPRS/MAINT BLD 148.70

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 7 of 13

Check Date Check Number Vendor Name Account Title Check Total2/19/2014 1010161 SCOTT MATO CONF/TRAVEL 112.00 2/19/2014 1010162 MCCLURE COMPANY INC RPRS/MAINT BLD 792.07 2/19/2014 1010163 THE MEADOW'S/UCBH TUIT PRRI ALT ED 510.00 2/19/2014 1010164 C S MYERS & SON DIESEL FUEL 20,421.24

GASOLINE 6,524.16 2/19/2014 1010165 NATIONAL SPANISH EXAMINATIONS GENL SUPPL 440.00 2/19/2014 1010166 NATIONAL STUDENT CLEARINGHOUSE GENL SUPPL 425.00 2/19/2014 1010167 PEARSON EDUCATION GENL SUPPL 229.00 2/19/2014 1010168 NITTANY OFFICE EQUIPMENT RPRS/MAINT EQPT 195.00 2/19/2014 1010169 OIL CITY AREA SCHOOL DISTRICT TUIT OTH LEAS 1,050.00 2/19/2014 1010170 PAPSA PROF EDUCATION SVCS 175.00 2/19/2014 1010171 PASAP DUES & FEES 600.00 2/19/2014 1010172 PASE, INC. PROF EDUCATION SVCS 50.00 2/19/2014 1010173 MATTHEW PATTON CONF/TRAVEL 47.46 2/19/2014 1010174 PELLET MASTERS/TIGER TEC LLC NON-CAP EQUIP-NEW 8,385.00 2/19/2014 1010175 PENN STATE UNIVERSITY OTHR PROF SVCS 807.50 2/19/2014 1010176 HIAM RAMAHI WELLNESS 25.00 2/19/2014 1010177 SARAH ROCHETTE LOCAL TRVL 9.02 2/19/2014 1010178 ROTO ROOTER/SEWER CATT RPRS/MAINT BLD 487.00 2/19/2014 1010179 SAM'S CLUB GENL SUPPL 70.86 2/19/2014 1010180 SANDERS WINDOW FASHIONS LLC RPRS/MAINT BLD 225.00 2/19/2014 1010182 SCHOOL SPECIALTY CORL STREET ELEMENTARY 47.84

GENL SUPPL 1,995.86 2/19/2014 1010183 SCHOOL SPECIALTY GENL SUPPL 59.17 2/19/2014 1010184 SCIENCE TAKE-OUT, LLC GENL SUPPL 44.00 2/19/2014 1010185 STATE COLLEGE ORTHODONTICS PC OTHR PROF SVCS 750.00 2/19/2014 1010186 STENHOUSE PUBLISHERS BOOKS/PRDCLS 150.00 2/19/2014 1010187 CINDY STEPHENS LOCAL TRVL 43.60 2/19/2014 1010188 VERONICA SUMNER LOCAL TRVL 35.84 2/19/2014 1010189 TEACHER'S DISCOVERY GENL SUPPL 54.20 2/19/2014 1010190 TRANE U.S. INC GENL SUPPL 1,487.28 2/19/2014 1010191 WALL STREET WALKS ADMISSION-CURRIC RELATE 420.00 2/19/2014 1010192 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 56,903.09 2/20/2014 1010193 ALLEGHENY SUPPLY GENL SUPPL 29.63 2/20/2014 1010194 APPLE COMPUTER INC END USR EQUIP 5,885.00 2/20/2014 1010195 ASCD DUES & FEES 79.00 2/20/2014 1010196 JOSEPH T. BERRENA MECHANICALS, INRPRS/MAINT BLD 625.17 2/20/2014 1010197 LARAINE BORTNER LOCAL TRVL 51.26 2/20/2014 1010198 JESSICA BOYER LOCAL TRVL 2.32 2/20/2014 1010199 BROWNS BUSING INC CONTRACTED CARRIERS 40,583.95 2/20/2014 1010200 KRISTEN BURNETT LOCAL TRVL 47.04 2/20/2014 1010201 CAPP USA GENL SUPPL 613.21 2/20/2014 1010202 CDW GOVERNMENT INC GENL SUPPL 774.00

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 8 of 13

Check Date Check Number Vendor Name Account Title Check Total2/20/2014 1010203 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 8,022.92 2/20/2014 1010204 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 51,833.10 2/20/2014 1010205 COMBUSTION SERVICE & EQUIPMENT CGENL SUPPL 353.00 2/20/2014 1010206 COMCAST CABLE WD AREA NTWK SVC 90.22 2/20/2014 1010207 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 84,200.82 2/20/2014 1010208 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 104.00 2/20/2014 1010209 PAIJE DAVIS LOCAL TRVL 53.38 2/20/2014 1010210 DE LAGE LANDEN RPRS/MAINT EQPT 14,580.69 2/20/2014 1010211 JON DOWNS TUIT REIMB 2,652.00 2/20/2014 1010212 EDGEWOOD PRESS INC GENL SUPPL 460.00 2/20/2014 1010213 BC FREEMAN, INC RPRS/MAINT BLD 800.00 2/20/2014 1010214 GOODCO MECHANICAL RPRS/MAINT BLD 1,600.00 2/20/2014 1010215 KERRY B GRENDON RPRS/MAINT EQPT 180.00 2/20/2014 1010216 CLARK HANDEL ACT 34 REIMB 48.75 2/20/2014 1010217 MICHAEL HARDY CONF/TRAVEL 33.20 2/20/2014 1010218 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 507.00

GENL SUPPL 50.70 2/20/2014 1010219 IPS LASER EXPRESS GENL SUPPL 59.25 2/20/2014 1010220 JEANNE KNOUSE CONF/TRAVEL 29.89

LOCAL TRVL 338.20 2/20/2014 1010221 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 107.93 2/20/2014 1010222 LEARNING A-Z TECH SUPPLIES AND FEES 99.95 2/20/2014 1010223 PAUL LESKOWICZ CONF/TRAVEL 227.07 2/20/2014 1010224 TIMOTHY LINDEN CONF/TRAVEL 440.29 2/20/2014 1010225 LINDENMEYR MUNROE GENL SUPPL 369.21 2/20/2014 1010226 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,975.98 2/25/2014 1010227 ACE HARDWARE GENL SUPPL 119.53 2/25/2014 1010228 ADVANCED DISPOSAL SERVICES DISP SVCS 4,924.12 2/25/2014 1010229 APPLE COMPUTER INC GENL SUPPL 698.00 2/25/2014 1010230 AUMAN'S KEY SHOP GENL SUPPL 18.00 2/25/2014 1010231 BI-LO SUPPLY, INC GENL SUPPL 67.70 2/25/2014 1010232 BOUND TO STAY BOUND INC BOOKS/PRDCLS 18.81 2/25/2014 1010233 BREON'S INC GENL SUPPL 300.00

RPRS/MAINT BLD 331.22 2/25/2014 1010234 KRISTEN BURNETT LOCAL TRVL 6.72 2/25/2014 1010235 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 130.00 2/25/2014 1010236 CENTRE DAILY TIMES BOOKS/PRDCLS 170.45 2/25/2014 1010237 CHESAPEAKE CERAMICS GENL SUPPL 158.40 2/25/2014 1010238 CLEAN WATER SOLUTIONS RPRS/MAINT BLD 830.50 2/25/2014 1010239 COM PROS, INC. RPRS/MAINT EQPT 160.50 2/25/2014 1010240 COMBUSTION SERVICE & EQUIPMENT CRPRS/MAINT BLD 1,918.40 2/25/2014 1010241 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 46.99 2/25/2014 1010242 DEMPSEY UNIFORM & LINEN SUPPLY, I LAUND/DRY CLN 790.14

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 9 of 13

Check Date Check Number Vendor Name Account Title Check Total2/25/2014 1010243 CHRISTINA DOLL, M.D. OTHR PROF SVCS 255.00 2/25/2014 1010244 EASTERN ELEVATOR SERVICE & SALES RPRS/MAINT BLD 76.02 2/25/2014 1010245 FASTENAL COMPANY GENL SUPPL 37.93 2/25/2014 1010246 LEE FLEMING LOCAL TRVL 30.50 2/25/2014 1010247 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,570.04

TECH SUPPLIES AND FEES 152.36 2/25/2014 1010248 FROG PUBLICATIONS GENL SUPPL 331.83 2/25/2014 1010249 FUN UNLEASHED RADIO PARK KIDS NETWOR 120.90 2/25/2014 1010250 SARAH GRIFFITH TUIT REIMB 218.00 2/25/2014 1010251 HANDY DELIVERY CONTRACTED CARRIERS 29.56 2/25/2014 1010252 HAWTHORNE EDUCATIONAL SERVICESBOOKS/PRDCLS 42.00 2/25/2014 1010253 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 21.88 2/25/2014 1010254 JILL HETRICK CONF/TRAVEL 194.94

PROF EDUCATION SVCS 75.00 2/25/2014 1010255 THE HITE COMPANY GENL SUPPL 45.36 2/25/2014 1010256 JACOB HOOVER LOCAL TRVL 20.00 2/25/2014 1010257 HOPE IN HARMONY BOOKS/PRDCLS 100.00 2/25/2014 1010258 MEGAN HUTCHINSON LOCAL TRVL 31.77 2/25/2014 1010259 IPS LASER EXPRESS GENL SUPPL 293.25 2/25/2014 1010260 LEWIS LUMBER PRODUCTS INC GENL SUPPL 1,792.98 2/25/2014 1010261 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL 58.91 2/25/2014 1010262 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 577.85

RPRS/MAINT INFO 1,638.84 TCHNL SRVCS 8,802.67

2/25/2014 1010263 MCCLURE COMPANY INC RPRS/MAINT BLD 995.00 2/25/2014 1010264 MILLER WELDING SERVICE RPRS/MAINT EQPT 225.15 2/25/2014 1010265 C S MYERS & SON DIESEL FUEL 1,508.97

GASOLINE 3,152.96 2/25/2014 1010266 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 585.79

GENL SUPPL 73.51 2/25/2014 1010267 THE NEW YORK TIMES BOOKS/PRDCLS 90.00 2/25/2014 1010268 NHS HUMAN SERVICES TUIT PRRI ALT ED 7,039.88 2/25/2014 1010269 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 151.75 2/25/2014 1010270 QBS, INC PROF EDUCATION SVCS 156.00 2/25/2014 1010271 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 2/25/2014 1010272 PARENTE BEARD LLC OTHR PROF SVCS 7,704.50 2/25/2014 1010273 PEF/MATHCOUNTS ADMISSION-CURRIC RELATE 650.00 2/25/2014 1010274 PENN STATE UNIVERSITY SVCS PRCHSD LOCLY 36.60 2/25/2014 1010275 PENOCO RPRS/MAINT BLD 392.00 2/25/2014 1010276 PENSTAN GENL SUPPL 70.63 2/25/2014 1010277 PROASYS RPRS/MAINT BLD 1,102.08 2/25/2014 1010278 PSERS RTMT 626.04 2/25/2014 1010279 HELEN QUINN CONF/TRAVEL 369.51

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 10 of 13

Check Date Check Number Vendor Name Account Title Check Total2/25/2014 1010280 RAMADA INN MEALS/REFRESHMENTS 317.58

RENTAL LND/BLD 507.00 2/25/2014 1010281 RBA PROFESSIONAL DATA SYSTEMS TCHN SRV 25.07 2/25/2014 1010282 RICH COAST CORPORATION CTC-MARKETING 104.25 2/25/2014 1010283 RYDIN DECAL DUES & FEES 63.68 2/25/2014 1010284 SAM'S CLUB CTC-MARKETING 244.98 2/25/2014 1010285 SCHOOL SPECIALTY GENL SUPPL 1,925.95 2/25/2014 1010286 DENISE SCHWAB CONF/TRAVEL 413.24 2/25/2014 1010287 KATHLEEN SEELAND LOCAL TRVL 16.13 2/25/2014 1010288 SHERWIN WILLIAMS GENL SUPPL 387.04 2/25/2014 1010289 SIMPLEX GRINNELL RPRS/MAINT BLD 777.30 2/25/2014 1010290 STATE COLLEGE BORO WATER AUTHORWATER/SEWER 5,501.55 2/25/2014 1010291 JANE STEFF CONF/TRAVEL 235.11 2/25/2014 1010292 SWARTZ FIRE & SAFETY EQPT INC RPRS/MAINT BLD 1,556.95 2/25/2014 1010293 SYSCO OF CENTRAL PENNSYLVANIA, L GENL SUPPL 159.55 2/25/2014 1010294 THOMSON REUTERS WEST BOOKS/PRDCLS 314.04 2/25/2014 1010295 TROXELL COMMUNICATIONS INC END USR EQUIP 6,576.80 2/25/2014 1010296 TULPEHOCKEN MOUNTAIN SPRING WAGENL SUPPL 9.90

RENTAL EQPT 9.00 2/25/2014 1010297 THE MEADOW'S/UCBH TUIT PRRI ALT ED 3,030.00 2/25/2014 1010298 CHRISTOPHER WEAKLAND TUIT REIMB 1,326.00 2/25/2014 1010299 WILLIAMS SCOTSMAN INC RENTAL EQPT 124.54 2/25/2014 1010300 WINDSTREAM PHONE SERVICE (LANDLINE 2,246.10 2/25/2014 1010301 CAROL YEAGLEY LOCAL TRVL 75.60 2/25/2014 1010302 YOGA DIRECT LLC GENL SUPPL 253.20 2/25/2014 1010303 YOUR BUILDING CENTER INC GENL SUPPL 85.98 2/25/2014 1010304 NICHOLAS ZEPP CONF/TRAVEL 315.74 2/28/2014 1010305 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRIV 696.56

AFSCME DUES W/H CUSTOD 1,656.84 AFSCME DUES W/H FOOD SE 724.69 AFSCME FAIR SHARE 977.89

2/28/2014 1010306 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIO 1,964.83 2/28/2014 1010307 COMMONWEALTH OF PA - MAWD OTHER DEDUCTIONS 32.00 2/28/2014 1010308 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 8,442.76 2/28/2014 1010309 STATE COLLEGE AREA EDUCATION ASSSCAEA DUES W/H 63,681.82 2/28/2014 1010310 STATE COLLEGE FEDERAL CREDIT UNIOCREDIT UNION DEDUCTIONS 32,732.95 2/27/2014 1010311 INNOMARKETING VENTURES/VML GROOTHR PROF SVCS 1,172.50 2/27/2014 1010312 MADISON NATIONAL LIFE INCOME PROTECTION 8,793.37 2/27/2014 1010313 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 364.72 2/27/2014 1010314 MCCARTHY TIRE SERVICE GENL SUPPL 718.20 2/27/2014 1010315 MEDEXPRESS URENT CARE, PC PA OTHR PROF SVCS 160.00 2/27/2014 1010316 MIKE'S TOOLS LLC GENL SUPPL 341.00 2/27/2014 1010317 MT NITTANY MEDICAL CENTER GENL SUPPL 80.00

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

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Check Date Check Number Vendor Name Account Title Check Total2/27/2014 1010318 NATIONAL INSURANCE SERVICES BASIC LIFE INS 5,273.37

CONTRIBUTORY LIFE 2,990.60 2/27/2014 1010319 MARYANNE NEAL LOCAL TRVL 21.14 2/27/2014 1010320 O'SHEA LUMBER CO GENL SUPPL 1,842.50 2/27/2014 1010321 PENN STATE UNIVERSITY PROF EDUCATION SVCS 500.00 2/27/2014 1010322 PMEA DISTRICT 4 DUES & FEES 1,350.00 2/27/2014 1010323 HEATHER PRINGLE CONF/TRAVEL 683.10

PROF EDUCATION SVCS 75.00 2/27/2014 1010324 SHERRY RIDEN LOCAL TRVL 30.52 2/27/2014 1010325 CHAD ROCKEY TUIT REIMB 279.00 2/27/2014 1010326 SCHOLASTIC INC GENL SUPPL 65.50 2/27/2014 1010327 SCHOLASTIC INC GENL SUPPL 144.43 2/27/2014 1010328 SCHOOL SPECIALTY GENL SUPPL 331.40 2/27/2014 1010329 SNYDER BROTHERS, INC NATURAL GAS 58,887.10 2/27/2014 1010330 SPOTTED LIZARD PRINTING GENL SUPPL 1,980.00 2/27/2014 1010331 BOROUGH OF STATE COLLEGE TCHN SRV 29,561.65 2/27/2014 1010332 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 816.28 2/27/2014 1010333 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 7,758.96 2/27/2014 1010334 VAN SWAUGER CONF/TRAVEL 226.13 2/27/2014 1010335 VALLEY AG & TURF LLC GENL SUPPL 592.00

RPRS/MAINT EQPT 694.72 2/27/2014 1010336 WINDWARD PETROLEUM GENL SUPPL 0.00 2/27/2014 1010337 WIRELESS MADE SIMPLE TECH SUPPLIES AND FEES 112.00 2/27/2014 1010338 SHEILA ABRUZZO CONF/TRAVEL 595.00 2/27/2014 1010339 ALEXANDER BUILDING CONSTRUCTIO OTHR PROF SVCS 17,500.00 2/27/2014 1010340 ALLEGHENY SUPPLY GENL SUPPL 29.92 2/27/2014 1010341 APPLE COMPUTER INC TCHNL SRVCS 2,239.00 2/27/2014 1010342 SCOTT BAILEY GENL SUPPL 124.95 2/27/2014 1010343 BENCHMARK EDUCATION CO BOOKS/PRDCLS 323.40 2/27/2014 1010344 BOROUGH OF STATE COLLEGE DUES & FEES 68.75 2/27/2014 1010345 BOUND TO STAY BOUND INC BOOKS/PRDCLS 988.36 2/27/2014 1010346 CAPP USA GENL SUPPL 277.81 2/27/2014 1010347 CBICC CONF/TRAVEL 75.00 2/27/2014 1010348 CENTRE DAILY TIMES BOOKS/PRDCLS 19.72 2/27/2014 1010349 CENTRE DAILY TIMES ADVERTISING 82.28 2/27/2014 1010350 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 564.58 2/27/2014 1010351 CRABTREE, ROHRBAUGH & ASSOCIATEOTHR PROF SVCS 27,211.00 2/27/2014 1010352 JANICE DAVIS CONF/TRAVEL 112.00 2/27/2014 1010353 ERIC DAVY LOCAL TRVL 7.05 2/27/2014 1010354 DEMCO INC GENL SUPPL 24.95 2/27/2014 1010355 DEMPSEY UNIFORM & LINEN SUPPLY, I LAUND/DRY CLN 232.58 2/27/2014 1010356 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 2/27/2014 1010357 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 12 of 13

Check Date Check Number Vendor Name Account Title Check Total2/27/2014 1010358 DISCOVERY SPACE OF CENTRAL PA PROF ED SRVC/ED AGNCY 960.00 2/27/2014 1010359 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 758.43 2/27/2014 1010360 BRYAN FATZINGER LOCAL TRVL 16.56 2/27/2014 1010361 LYNN FRY CONF/TRAVEL 508.12 2/27/2014 1010362 HAPPY VALLEY CHINESE SCHOOL GENL SUPPL 43.15

PROF ED SRVC/ED AGNCY 720.00 2/27/2014 1010363 WILLIAM HARRINGTON CONF/TRAVEL 27.80 2/27/2014 1010364 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 28.50 2/27/2014 1010365 HOFFMAN ARCHITECTURE CAP EQUIP-REPL 500.00 2/27/2014 1010366 HOME NURSING AGENCY COMMUNITYTUIT PRRI ALT ED 2,985.00 2/27/2014 1010367 NANCELE HORTON MISC EXP 44.50 2/27/2014 1010368 IPS LASER EXPRESS GENL SUPPL 380.00 2/27/2014 1010369 LINDENMEYR MUNROE GENL SUPPL 120.05 2/27/2014 1010370 LONG MOTOR BUSES INC FIELD TRIPS 765.65 2/28/2014 1010371 CHRISTINE MERRITT CONF/TRAVEL 26.51 2/28/2014 1010372 NOCO DISTRIBUTION LLC GENL SUPPL 330.96 2/28/2014 1010373 PHIL REIGH SOUND GENL SUPPL 600.00 2/28/2014 1010374 RICH COAST CORPORATION CTC-MARKETING 108.20 2/28/2014 1010375 SCHOOLWIRES INC TCHNL SRVCS 265.73 2/28/2014 1010376 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 1,283.41 2/28/2014 1010377 SYSCO OF CENTRAL PENNSYLVANIA, L GENL SUPPL 23.83 2/28/2014 1010378 VALLEY AG & TURF LLC GENL SUPPL 664.20 2/28/2014 1010379 VERIZON WIRELESS SERVICES LLC CELL PHONES 2,010.19 2/28/2014 1010380 WINDMERE HALL MEALS/REFRESHMENTS 354.00

RENTAL LND/BLD 50.00 2/28/2014 1010381 YOUR BUILDING CENTER INC GENL SUPPL 2,488.69 2/28/2014 123456 INTERNATIONAL SPY MUSEUM GENL SUPPL 0.00 2/4/2014 V102614 WEST PENN POWER ELECTRCTY 22,417.60

ELECTRICITY 9,643.28 2/7/2014 V102615 COMMONWEALTH OF PENNSYLVANIA STATE INCOME TAX W/H 139,616.54 2/7/2014 V102616 U S TREASURY FEDERAL WITHHOLDING 475,538.77

FICA WITHHOLDING 696,375.08 2/7/2014 V102617 WEST PENN POWER ELECTRCTY 7,008.77

2/11/2014 V102618 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 20,158.70 2/11/2014 V102619 PSERS/ EFT RETIREMENT W/H 361,464.81 2/11/2014 V102620 WEST PENN POWER ELECTRCTY 60.28 2/14/2014 V102621 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC R 702.25 2/12/2014 V102622 PA UNEMPLOYMENT COMP FUND UNEMP COMP 26,445.60 2/12/2014 V102623 WEST PENN POWER ELECTRCTY 6,202.68 2/19/2014 V102624 COLUMBIA GAS NATURAL GAS 1,908.12 2/19/2014 V102625 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 20,036.85 2/19/2014 V102626 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 22,911.25 2/19/2014 V102627 COMMONWEALTH OF PENNSYLVANIA STATE INCOME TAX W/H 8,848.24

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014General Fund Checks Dated

Page 13 of 13

Check Date Check Number Vendor Name Account Title Check Total2/19/2014 V102628 U S TREASURY FEDERAL WITHHOLDING 24,533.92

FICA WITHHOLDING 44,110.16 2/21/2014 V102629 HARRIS TOWNSHIP RFND OF PY RCPTS 5,367.94 2/25/2014 V102630 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 15,899.70 2/25/2014 V102632 WEST PENN POWER ELECTRCTY 34,723.37

ELECTRICITY 2,574.17 2/26/2014 V102633 COLUMBIA GAS NATURAL GAS 29,114.56 2/28/2014 V102634 ING FINANCIAL ADVISERS, LLC 403B EMPLOYER CONTRIB 666.68

ANNUITIES W/H 86,032.20 2/28/2014 V102635 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC R 4,528.50 2/28/2014 V102637 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,352.00

SECT 125 DEP CARE 10,845.42 SECT 125 MEDICAL 13,707.38 SECT 125 OTHER INS PREM 10.62

2/28/2014 V102638 COVENTRY HEALTHCARE MGMT CO MEDICAL INSURANCE 1,072,429.15 2/28/2014 V102639 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 13,343.70 2/28/2014 V102640 M&T INVESTMENT GROUP DEBT SRVC FND TSFS PRIN 480,000.00

DEBT SRVC FUN TSFS INT 70,456.25 2/28/2014 V102641 SUBSTITUTE TEACHER SERVICE STS PAYMENTS 52,545.04

TOTAL $5,261,125.51

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014Food Service Checks Dated

Page 1 of 2

Check Date Check Number Vendor Name Account Title Check Total2/14/2014 61104 LINDA ELLER DEPOSITS PAYABLE - CO 52.35 2/14/2014 61105 DIANE HENDERSON DEPOSITS PAYABLE - CO 52.55 2/14/2014 61106 IMLER'S POULTRY RENTAL LND/BLD 664.35 2/14/2014 61107 MAUREEN KARSTETTER DEPOSITS PAYABLE - CO 19.45 2/14/2014 61108 KEGEL'S PRODUCE FOOD 4,496.55 2/14/2014 61109 YAN LIU DEPOSITS PAYABLE - CO 4.00 2/14/2014 61110 HALIMUL MANNAN DEPOSITS PAYABLE - CO 82.85 2/14/2014 61111 PAPA JOHNS/BAJCO GROUP LLC FOOD 1,386.75 2/14/2014 61112 PERDUE FARMS, INC FOOD 7,715.70 2/14/2014 61113 JAMIE RINEHART DEPOSITS PAYABLE - CO 12.45 2/14/2014 61114 SCHOOL SPECIALTY OFFICE SUPPL 374.09 2/14/2014 61115 SNA DUES & FEES 11.00 2/14/2014 61116 SYSCO OF CENTRAL PENNSYLVANIA, L CLEAN SUPPL 535.73

FOOD 3,915.41 GEN SUPPL 1,439.57

2/14/2014 61117 TOOLS FOR SCHOOLS FOOD 2,820.00 2/14/2014 61118 US FOODS/ALTOONA DIVISION CLEAN SUPPL 106.50

FOOD 32,997.05 GEN SUPPL 1,748.31

2/14/2014 61119 VISTAR CORPORATION FOOD 1,135.01 2/14/2014 61120 JENNIFER VIVAS UNIFORMS 40.00 2/28/2014 61121 ALFRED NICKLES BAKERY INC FOOD 4,522.53 2/28/2014 61122 JOSEPH T. BERRENA MECHANICALS, INRPRS/MAINT EQPT 197.00 2/28/2014 61123 BONGARDS CREAMERIES FOOD 632.00 2/28/2014 61124 LANCE BRODIE LOCAL TRVL 51.79 2/28/2014 61125 COCA COLA ENTERPRISES FOOD 3,259.68 2/28/2014 61126 KYLE FETZER DEPOSITS PAYABLE - CO 19.49 2/28/2014 61127 IPS LASER EXPRESS OFFICE SUPPL 110.00 2/28/2014 61128 JOHNNIE'S RESTAURANT & HOTEL GEN SUPPL 125.92 2/28/2014 61129 TERESA JOHNSON UNIFORMS 40.00 2/28/2014 61130 KEGEL'S PRODUCE FOOD 3,620.70 2/28/2014 61131 MCKEE FOODS CORP. FOOD 713.48 2/28/2014 61132 RITA MOCKENSTURM UNIFORMS 34.99 2/28/2014 61133 NITTANY EMBROIDERY & SCREENPRINUNIFORMS 435.30 2/28/2014 61134 WILLIAM O'BRIEN DEPOSITS PAYABLE - CO 10.35 2/28/2014 61135 PAPA JOHNS/BAJCO GROUP LLC FOOD 2,241.00 2/28/2014 61136 SCHNEIDER VALLEY FARMS FOOD 4,066.68

MILK 19,331.72 2/28/2014 61137 SINGER EQUIPMENT COMPANY CAP EQUIP-REPL 8,040.10 2/28/2014 61138 SNA DUES & FEES 171.00 2/28/2014 61139 SYSCO OF CENTRAL PENNSYLVANIA, L CLEAN SUPPL 360.39

FOOD 4,049.28 GEN SUPPL 1,222.87

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014Food Service Checks Dated

Page 2 of 2

Check Date Check Number Vendor Name Account Title Check Total2/28/2014 61140 THE GINGERBREAD MAN FOOD 2,592.00 2/28/2014 61141 US FOODS/ALTOONA DIVISION CLEAN SUPPL 8.85

FOOD 24,181.41 GEN SUPPL 1,125.61

2/28/2014 61142 CONNIE WOLFE LOCAL TRVL 155.81

TOTAL $140,929.62

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014Athletic Fund Checks Dated

Page 1 of 3

Check Date Check Number Vendor Name Account Title Check Total2/6/2014 47223 NATE ALTHOUSE OTHR PROF SVCS 56.00 2/6/2014 47224 RICHARD BARBROW OTHR PROF SVCS 40.00 2/6/2014 47225 RICHARD BARBROW OTHR PROF SVCS 55.00 2/6/2014 47226 RICHARD BARBROW OTHR PROF SVCS 55.00 2/6/2014 47227 CYNTHIA BATHURST OTHR PROF SVCS 55.00 2/6/2014 47228 SUSAN BRINDLE OTHR PROF SVCS 65.00 2/6/2014 47229 MIKE CONRON OTHR PROF SVCS 40.00 2/6/2014 47230 MIKE CONRON OTHR PROF SVCS 72.00 2/6/2014 47231 MIKE CONRON OTHR PROF SVCS 72.00 2/6/2014 47232 DIRECT SPORTS GENL SUPPL 72.98 2/6/2014 47233 BILL DIXON OTHR PROF SVCS 65.00 2/6/2014 47234 DAVID EGGLER OTHR PROF SVCS 65.00 2/6/2014 47235 MICHAEL EICHELBERGER OTHR PROF SVCS 78.00 2/6/2014 47236 JEFFREY FISHER OTHR PROF SVCS 40.00 2/6/2014 47237 JEFFREY FISHER OTHR PROF SVCS 40.00 2/6/2014 47238 JEFFREY FISHER OTHR PROF SVCS 72.00 2/6/2014 47239 JEFFREY FISHER OTHR PROF SVCS 72.00 2/6/2014 47240 JORDAN FORSTER OTHR PROF SVCS 56.00 2/6/2014 47241 JUSTIN FREAR OTHR PROF SVCS 40.00 2/6/2014 47242 BRYAN GOOD OTHR PROF SVCS 55.00 2/6/2014 47243 PAMELA GRIMMINGER OTHR PROF SVCS 49.00 2/6/2014 47244 GENE JOHNSON OTHR PROF SVCS 72.00 2/6/2014 47245 SCOTT L JOHNSON OTHR PROF SVCS 56.00 2/6/2014 47246 SCOTT L JOHNSON OTHR PROF SVCS 55.00 2/6/2014 47247 THOMAS JORDAN OTHR PROF SVCS 40.00 2/6/2014 47248 SONYA JOSEPHSON OTHR PROF SVCS 55.00 2/6/2014 47249 MIKE KRESOVICH OTHR PROF SVCS 40.00 2/6/2014 47250 MIKE KRESOVICH OTHR PROF SVCS 56.00 2/6/2014 47251 KUTZTOWN UNIVERSITY DUES & FEES 135.00 2/6/2014 47252 JILL LEMKE OTHR PROF SVCS 65.00 2/6/2014 47253 LONG MOTOR BUSES INC FIELD TRIPS 4,092.43 2/6/2014 47254 DENNIS LONG OTHR PROF SVCS 40.00 2/6/2014 47255 JOHN MANSELL OTHR PROF SVCS 72.00 2/6/2014 47256 NOMAD LACROSSE DISTRIBUTORS GENL SUPPL 1,093.58 2/6/2014 47257 MEDCO SUPPLY GENL SUPPL 509.07 2/6/2014 47258 PEGGY PENNEPACKER CONF/TRAVEL 277.20 2/6/2014 47259 RAPID TRANSIT SPORTS INC UNIFORMS 2,000.00 2/6/2014 47260 CARL RAUP OTHR PROF SVCS 65.00 2/6/2014 47261 BARRY ROSSMAN OTHR PROF SVCS 49.00 2/6/2014 47262 TODD ROTH OTHR PROF SVCS 65.00 2/6/2014 47263 MELISSA SIEG OTHR PROF SVCS 65.00 2/6/2014 47264 SPORTSMAN'S GENL SUPPL 1,229.70 2/6/2014 47265 SWIM PRO INC UNIFORMS 340.00

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014Athletic Fund Checks Dated

Page 2 of 3

Check Date Check Number Vendor Name Account Title Check Total2/6/2014 47266 THE V FOUNDATION ATHLETIC FD DEP PAYABLE 100.00

2/12/2014 47267 CYNTHIA BATHURST OTHR PROF SVCS 11.00 2/12/2014 47268 BSN SPORTS, INC GENL SUPPL 322.10 2/12/2014 47269 SCOTT CAMPBELL OTHR PROF SVCS 72.00 2/12/2014 47270 COLE TRANSPORTATION LTD. FIELD TRIPS 6,756.05 2/12/2014 47271 MIKE CONRON OTHR PROF SVCS 56.00 2/12/2014 47272 MARK DWYER OTHR PROF SVCS 55.00 2/12/2014 47273 JEFFREY FISHER OTHR PROF SVCS 56.00 2/12/2014 47274 JORDAN FORSTER OTHR PROF SVCS 55.00 2/12/2014 47275 FULLINGTON AUTO BUS INC FIELD TRIPS 4,490.00 2/12/2014 47276 BRYAN GOOD OTHR PROF SVCS 55.00 2/12/2014 47277 PAMELA GRIMMINGER OTHR PROF SVCS 11.00 2/12/2014 47278 PAMELA GRIMMINGER OTHR PROF SVCS 55.00 2/12/2014 47279 PAMELA GRIMMINGER OTHR PROF SVCS 55.00 2/12/2014 47280 ANDREW KALISTA OTHR PROF SVCS 72.00 2/12/2014 47281 LONG MOTOR BUSES INC FIELD TRIPS 673.72 2/12/2014 47282 PTFCA DUES & FEES 0.00 2/12/2014 47283 ST MORITZ SECURITY SERVICE, INC SECURITY/SAFETY SERVICE 647.50 2/12/2014 47284 KYLE WRIGHT OTHR PROF SVCS 72.00 2/12/2014 47285 GERALD ZOLLARS OTHR PROF SVCS 55.00 2/20/2014 47286 NATE ALTHOUSE OTHR PROF SVCS 45.00 2/20/2014 47287 RICHARD BARBROW OTHR PROF SVCS 55.00 2/20/2014 47288 RICHARD BARBROW OTHR PROF SVCS 55.00 2/20/2014 47289 CYNTHIA BATHURST OTHR PROF SVCS 55.00 2/20/2014 47290 MIKE CONRON OTHR PROF SVCS 45.00 2/20/2014 47291 MIKE CONRON OTHR PROF SVCS 55.00 2/20/2014 47292 ENOCH FERENCZ OTHR PROF SVCS 60.00 2/20/2014 47293 JEFFREY FISHER OTHR PROF SVCS 55.00 2/20/2014 47294 JUSTIN FREAR OTHR PROF SVCS 55.00 2/20/2014 47295 JUSTIN FREAR OTHR PROF SVCS 55.00 2/20/2014 47296 HAVERFORD LACROSSE BOOSTERS DUES & FEES 250.00 2/20/2014 47297 SCOTT L JOHNSON OTHR PROF SVCS 40.00 2/20/2014 47298 MIKE KRESOVICH OTHR PROF SVCS 40.00 2/20/2014 47299 M-F ATHLETIC CO INC. GENL SUPPL 99.95 2/20/2014 47300 JAMES NAYLOR OTHR PROF SVCS 60.00 2/20/2014 47301 PEGGY PENNEPACKER CONF/TRAVEL 98.56 2/20/2014 47302 PIAA DISTRICT 6 DUES & FEES 200.00 2/20/2014 47303 RAPID TRANSIT SPORTS INC GENL SUPPL 227.70 2/20/2014 47304 SC BOYS SOCCER BOOSTER CLUB CONF/TRAVEL 400.00 2/20/2014 47305 STEVEN J SCHAAF OTHR PROF SVCS 60.00 2/20/2014 47306 STEPHEN SHISLER CONF/TRAVEL 64.00 2/20/2014 47307 ST MORITZ SECURITY SERVICE, INC SECURITY/SAFETY SERVICE 1,332.00 2/20/2014 47308 WILLIAM WALK OTHR PROF SVCS 55.00

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014Athletic Fund Checks Dated

Page 3 of 3

Check Date Check Number Vendor Name Account Title Check Total2/26/2014 47309 ASCD DUES & FEES 79.00 2/26/2014 47310 IPS LASER EXPRESS GENL SUPPL 48.75 2/26/2014 47311 LONG MOTOR BUSES INC FIELD TRIPS 1,871.30 2/26/2014 47312 PIAA DISTRICT VI DUES & FEES 410.00 2/26/2014 47313 PTFCA DUES & FEES 342.00 2/26/2014 47314 SPORTWIDE GENL SUPPL 461.45 2/26/2014 47315 THE VOLLEYBALL CORNER GENL SUPPL 813.14 2/26/2014 47316 VAULTWORX, LLC GENL SUPPL 1,825.00

TOTAL $34,669.18

State College Area School District

School Board Meeting March 17, 2014February 1 - 28, 2014Student Activities Checks Dated

Page 1 of 1

Check Date Check Number Vendor Name Account Title Check Total2/5/2014 90528 BETHEL PARK ACTIVITIES FUND DEBATE CLUB 370.00 2/5/2014 90529 DRAMATIC PUBLISHING PFMS DRAMA CLUB 225.00 2/5/2014 90530 HAAS PRINTING CO, INC PA DISTRICT DECA 965.25 2/5/2014 90531 LANCASTER HOST RESORT HOSA (HEALTH OCCUP) 6,372.00 2/5/2014 90532 MOERSCHBACHER ENTERPRISES PA DISTRICT DECA 4,700.00 2/5/2014 90533 NATIONAL FORENSIC LEAGUE DEBATE CLUB 105.00 2/5/2014 90534 PENNSYLVANIA DECA DECA - ASSOCN/MKTG STDN 5,655.00 2/5/2014 90535 PA FFA ASSOCIATION FFA NATIONAL ORGANIZATI 720.00

2/11/2014 90536 COLUMBIA SCHOLASTIC PRESS ASSN LITTLE LION YEARBOOK 1,680.00 2/11/2014 90537 FRECKLED MOOSE FUNDRAISING FBLA 511.00 2/11/2014 90538 LOCAL MOTION DJ, INC CLASS OF 2016 450.00 2/11/2014 90539 MUSIC AMERICA LLC CONCERT CHOIR 17,000.00 2/11/2014 90540 NEDERLANDER GROUP SALES FRENCH FOREIGN EXCHANG 2,254.50 2/11/2014 90541 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2014 88.41 2/20/2014 90542 MADDY AHNERT TALENT SHOW COMMITTEE 100.00 2/20/2014 90543 BROTHER'S PIZZA PFMS INSTRUMENTAL FUND 0.00 2/20/2014 90544 CMUNC MODEL O.A.S. 595.00 2/20/2014 90545 LAMAR DOSS TALENT SHOW COMMITTEE 200.00 2/20/2014 90546 SARAH LUCAS TALENT SHOW COMMITTEE 150.00 2/20/2014 90547 PHILLY PRETZEL FACTORY LLC PFMS INSTRUMENTAL FUND 0.00 2/20/2014 90548 ROSEWOOD SILKSCREENING CO TALENT SHOW COMMITTEE 385.50 2/20/2014 90549 HEATHER RUSSELL PFMS YEARBOOK 41.00 2/20/2014 90550 SHIKELLAMY SCHOOL DISTRICT DEBATE CLUB 0.00 2/20/2014 90551 TEDDY SMITH TALENT SHOW COMMITTEE 100.00 2/20/2014 90552 SUBWAY/FIROOZ, INC PFMS INSTRUMENTAL FUND 0.00 2/20/2014 90553 TICKET PHILADELPHIA PFMS DRAMA CLUB 1,204.00 2/21/2014 90554 B+ FOUNDATION DECA - ASSOCN/MKTG STDN 3,184.82 2/21/2014 90555 BROTHER'S PIZZA MIDDLE SCHOOL ORCHESTR 389.92 2/21/2014 90556 PHILLY PRETZEL FACTORY LLC MIDDLE SCHOOL ORCHESTR 25.00 2/21/2014 90557 SUBWAY/FIROOZ, INC MIDDLE SCHOOL ORCHESTR 687.50 2/26/2014 90558 AMERICAN HEART ASSOCIATION MNMS STUDENT COUNCIL 150.00 2/26/2014 90559 LINDSAY FULCHER MIDDLE SCHOOL ORCHESTR 500.00 2/26/2014 90560 HAAS PRINTING CO, INC KEY CLUB 381.75 2/26/2014 90561 MARIANNA'S FUNDRAISERS NAHB-NATL ASSOC HOME BL 1,792.75 2/26/2014 90562 NITTANY ENTERTAINMENT PFMS STUDENT COUNCIL 80.00 2/26/2014 90563 PAMP NAHB-NATL ASSOC HOME BL 270.00 2/26/2014 90564 PENN STATE UNIVERSITY MNMS INSTRUMENTAL FUND 250.00 2/26/2014 90565 SAM'S CLUB KEY CLUB 305.48

MIDDLE SCHOOL ORCHESTR 160.53

TOTAL $52,049.41

State College Area School District PNC Purchasing Card Dated January 1 - 31, 2014

School Board Meeting March 17, 2014

Page 1 of 6

Check Date Check Number Vendor Name Account Title Check Total2/24/2014 182 CDW GOVERNMENT INC NON-CAP EQUIP-RPLC 288.00 2/24/2014 DREAMSTIME.COM ADMN SFTWR/LICNS 17.99 2/24/2014 GIANT FOOD STORES INC FOOD 63.52 2/24/2014 PANERA BREAD FOOD 1,959.98 2/24/2014 UNITED STATES BOX CORP GEN SUPPL 1,365.00 2/24/2014 WAL-MART STORES INC FOOD 62.62

GEN SUPPL 39.89 2/24/2014 WEIS MARKETS FOOD 44.74 2/24/2014 419 VARIDESK NON-CAP EQUIP-NEW 337.72 2/24/2014 WAL-MART STORES INC GENL SUPPL 20.39 2/24/2014 WEIS MARKETS STUDENT SNACKS 29.10 2/24/2014 7045 AAPT/AMERICAN ASSN PHYSICS TEACHADMISSION-CURRIC RELATED 4.00 2/24/2014 AATSP DUES & FEES 435.00 2/24/2014 ACCO BRANDS DIRECT GENL SUPPL 115.91 2/24/2014 ACDA EASTERN DIVISION PROF EDUCATION SVCS 300.00 2/24/2014 ACE HARDWARE GENL SUPPL 18.32 2/24/2014 ACL/NJCL NATIONAL LATIN EXAM GENL SUPPL 247.00 2/24/2014 ALL AMERICAN EMBROIDERY CTC-MARKETING 503.42 2/24/2014 AMAZON.COM ADMN SFTWR/LICNS 63.43

BOOKS/PRDCLS 3,897.59 DUES & FEES 83.74 GENL SUPPL 612.52 TECH SUPPLIES AND FEES 63.80

2/24/2014 APPALACHIAN SKI & OUTDOORS GENL SUPPL 44.85 2/24/2014 ASHA PUBLICATIONS PROF EDUCATION SVCS 299.00 2/24/2014 ATLAS PEN & PENCIL, LLC GENL SUPPL 145.66 2/24/2014 BARNES & NOBLE BOOKS/PRDCLS 349.62

MEALS/REFRESHMENTS 50.24 2/24/2014 BEST BUY COMPANY, INC. GENL SUPPL 40.98 2/24/2014 BEST EVENT RENTAL RENTAL EQPT 387.09 2/24/2014 BEST LINE EQUIPMENT GENL SUPPL 62.13 2/24/2014 BRANDERS.COM GENL SUPPL 184.38 2/24/2014 BUILD CHARGE.COM GENL SUPPL 2,229.75 2/24/2014 CALENDARS GENL SUPPL 74.95 2/24/2014 CALLOWAY HOUSE INC GENL SUPPL 95.89 2/24/2014 CANYON PIZZA STUDENT SNACKS 49.00 2/24/2014 CAPP USA GENL SUPPL 93.68 2/24/2014 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 329.27 2/24/2014 CARVERS DELI & BARBECUE LLC STUDENT SNACKS 147.81 2/24/2014 CENTRE COMMUNICATIONS INC GENL SUPPL 58.90 2/24/2014 CENTRE FOR TRAVEL JIM NOLAN PDS FUND 76.00 2/24/2014 CHANNING BETE CO. GENL SUPPL 313.92 2/24/2014 CHESAPEAKE CERAMICS GENL SUPPL 158.40

State College Area School District PNC Purchasing Card Dated January 1 - 31, 2014

School Board Meeting March 17, 2014

Page 2 of 6

Check Date Check Number Vendor Name Account Title Check Total2/24/2014 7045... CIANNAS DANCE BOUTIQUE GENL SUPPL 38.68 2/24/2014 COLLEGIATE PRIDE, INCORPORATED GENL SUPPL 94.08 2/24/2014 CONSUMER CRAFTS PARK FOREST ELEMENTARY 19.76 2/24/2014 DELPHI PRODUCT & SERVICE SOLUTIO BOOKS/PRDCLS 673.96 2/24/2014 DEMANS TEAM SPORTS GENL SUPPL 294.75 2/24/2014 DICK'S SPORTING GOODS GENL SUPPL 96.69 2/24/2014 DISCOUNT DANCE SUPPLY GENL SUPPL 32.85 2/24/2014 DISCOUNT MUGS GENL SUPPL 304.00 2/24/2014 DOLLAR GENERAL GENL SUPPL 30.10 2/24/2014 DRUGSTORE.COM GENL SUPPL 68.77 2/24/2014 DUSLAN TECHNOLOGY GENL SUPPL 55.70 2/24/2014 DYNAVOX SYSTEMS LLC TECH SUPPLIES AND FEES 53.50 2/24/2014 EDHELPER TECH SUPPLIES AND FEES 17.99 2/24/2014 EDVOTEK INC GENL SUPPL 239.80 2/24/2014 FACCIA LUNA PIZZERIA MEALS/REFRESHMENTS 80.50 2/24/2014 FACTORY CARD OUTLET GENL SUPPL 12.98 2/24/2014 FEDEX ADMISSION-CURRIC RELATED 7.28 2/24/2014 FINK BROTHERS SUPPLY GENL SUPPL 755.48

NON-CAP EQUIP-NEW 229.00 2/24/2014 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 7.99

GENL SUPPL 41.29 2/24/2014 FISHER SCIENTIFIC GENL SUPPL 169.41 2/24/2014 FLAGHOUSE INC GENL SUPPL 15.90 2/24/2014 FORD/AAA STUDENT AUTO SKILLS ADMISSION-CURRIC RELATED 135.00 2/24/2014 FRYE'S/MOYER SWEEPER & SEWING CTGENL SUPPL 197.66 2/24/2014 GIANT FOOD STORES INC CORL STREET ELEMENTARY 6.18

GENL SUPPL 171.50 MEALS/REFRESHMENTS 51.48 RADIO PARK ELEMENTARY 177.76 STUDENT SNACKS 75.84

2/24/2014 HARBOR FREIGHT CATALOG GENL SUPPL 683.56 2/24/2014 HARDWARE AND TOOLS.COM GENL SUPPL 23.68 2/24/2014 HC HOODCO INC GENL SUPPL 87.40 2/24/2014 HENRY SCHEIN GENL SUPPL 165.42 2/24/2014 HERITAGE FOOD SERVICE EQUIPMENT GENL SUPPL 120.42 2/24/2014 HOLIDAY INN EXPRESS CONF/TRAVEL 239.78 2/24/2014 HOME DEPOT CAP EQUIP-REPL 1,185.90

GENL SUPPL 537.96 2/24/2014 HOPKINS MEDICAL PRODUCTS GENL SUPPL 41.95 2/24/2014 HOWARD J PORTA INC GENL SUPPL 598.38 2/24/2014 HUMAN RELATIONS MEDIA TECH SUPPLIES AND FEES 153.95 2/24/2014 IPS LASER EXPRESS GENL SUPPL 1,529.32 2/24/2014 J W PEPPER & SON, INC. BOOKS/PRDCLS 691.90

State College Area School District PNC Purchasing Card Dated January 1 - 31, 2014

School Board Meeting March 17, 2014

Page 3 of 6

Check Date Check Number Vendor Name Account Title Check Total2/24/2014 7045... JOANN FABRICS & CRAFTS CTC-MARKETING 107.23

GENL SUPPL 161.53 RADIO PARK ELEMENTARY 70.48

2/24/2014 KING MENUS - KNG INTL GENL SUPPL 70.72 2/24/2014 KINSEY'S ARCHERY GENL SUPPL 85.30 2/24/2014 L2G WELLNESS -28.75 2/24/2014 LAMPS PLUS-52 GRAY'S WOODS ELEMENTARY 192.49 2/24/2014 LEARNING A-Z TECH SUPPLIES AND FEES 317.85 2/24/2014 LEGO DACTA-PITSCO LLC GENL SUPPL 47.95 2/24/2014 LHR TECHNOLOGIES GENL SUPPL 75.00

TECH SUPPLIES AND FEES 389.99 2/24/2014 LON-LAND OF NOD GRAY'S WOODS ELEMENTARY 630.19 2/24/2014 LOWE'S GENL SUPPL 379.94

GRAY'S WOODS ELEMENTARY 53.82 2/24/2014 MACGILL FIRST AID SUPPLIES GENL SUPPL 58.32 2/24/2014 MACS WORLDWIDE GENL SUPPL 135.00 2/24/2014 MAIL MERRY SYSTEMS INC GENL SUPPL 196.07 2/24/2014 MATHEMATICAL ASSOC OF AMERICA BOOKS/PRDCLS 178.00 2/24/2014 MCDONALDS MEALS/REFRESHMENTS 3.18 2/24/2014 MFASCO GENL SUPPL 46.25 2/24/2014 MICHAEL'S ARTS & CRAFTS GENL SUPPL 190.09 2/24/2014 MILLER'S GUN SHOP GENL SUPPL 69.73 2/24/2014 MODULARHOSE.COM GENL SUPPL 109.32 2/24/2014 NATIONAL ENGLISH HONOR SOCIETY DUES & FEES 40.00 2/24/2014 NATL ASSOC OF HOME BUILDERS DUES & FEES 55.00 2/24/2014 NITTANY HAMBONE DBA HONEYBAKE MEALS/REFRESHMENTS 142.92 2/24/2014 NITTANY OFFICE EQUIPMENT GENL SUPPL 180.60 2/24/2014 OFFICE DEPOT GENL SUPPL 283.00 2/24/2014 OLLIES BARGAIN OUTLET GENL SUPPL 11.08 2/24/2014 ORIENTAL TRADING CO INC GENL SUPPL 149.45

RADIO PARK ELEMENTARY 58.99 2/24/2014 PACIFIC TELEMANAGEMENT SERVICE PHONE SERVICE (LANDLINE) 89.06 2/24/2014 PAGEPATH TECHNOLOGIES GENL SUPPL 248.00 2/24/2014 PAPA JOHNS/BAJCO GROUP LLC STUDENT SNACKS 306.84 2/24/2014 PAPER MART GENL SUPPL 181.61 2/24/2014 PASBO CONF/TRAVEL 349.05

PROF EDUCATION SVCS 213.75 2/24/2014 PAXTON/PATTERSON LLC GENL SUPPL 217.50 2/24/2014 PEARSON EDUCATION BOOKS/PRDCLS 66.00 2/24/2014 PENN STATE BOOKSTORE BOOKS/PRDCLS 153.25 2/24/2014 PETCO GENL SUPPL 25.27 2/24/2014 POP ART UNIVERSITY BOOKS/PRDCLS 104.49 2/24/2014 PORT'S SPORTS EMPORIUM GENL SUPPL 77.00

State College Area School District PNC Purchasing Card Dated January 1 - 31, 2014

School Board Meeting March 17, 2014

Page 4 of 6

Check Date Check Number Vendor Name Account Title Check Total2/24/2014 7045... PRAXAIR DIST MID-ATLANTIC GENL SUPPL 163.06 2/24/2014 PROSOFT ENGINEERING INC ADMN SFTWR/LICNS 99.00 2/24/2014 PROTO PARADIGM GENL SUPPL 93.18 2/24/2014 RADIOSHACK - #01-2056 GENL SUPPL 74.78 2/24/2014 RAINBOW RESOURCE CENTER BOOKS/PRDCLS 31.80 2/24/2014 RAPID TRANSIT SPORTS INC GENL SUPPL 17.70 2/24/2014 READER'S DIGEST ASSOCIATION, INC BOOKS/PRDCLS 4.47 2/24/2014 READING READING BOOKS LLC BOOKS/PRDCLS 244.86 2/24/2014 RIO GRANDE GENL SUPPL 161.87 2/24/2014 ROBERT M SIDES INC BOOKS/PRDCLS 65.00

GENL SUPPL 100.00 2/24/2014 SCANTRON CORPORATION GENL SUPPL 248.53 2/24/2014 SCHOLASTIC INC BOOKS/PRDCLS 229.00 2/24/2014 SCHOOL HEALTH CORPORATION GENL SUPPL 119.44 2/24/2014 SEVEN SPRINGS MOUNTAIN RESORT CONF/TRAVEL 236.00 2/24/2014 SHERATON HOTELS CONF/TRAVEL 908.32 2/24/2014 SKUTT CERAMIC PRODUCTS, INC GENL SUPPL 300.57 2/24/2014 SPORTS AWARDS COMPANY GENL SUPPL 151.80 2/24/2014 SPORTS BUSINESS JOURNAL BOOKS/PRDCLS 65.00 2/24/2014 STAPLES GENL SUPPL 388.10 2/24/2014 STATE COLLEGE DINER MEALS/REFRESHMENTS 19.74 2/24/2014 STATE COLLEGE FORD L M INC GENL SUPPL 36.97

RPRS/MAINT EQPT 71.20 2/24/2014 STONER'S SMALL ENGINE SHOP RPRS/MAINT EQPT 57.60 2/24/2014 STUDENT BOOK STORE BOOKS/PRDCLS 148.75 2/24/2014 SUNOCO CREDIT CARD CENTER GASOLINE 50.00 2/24/2014 SUPER DUPER SCHOOL COMPANY GENL SUPPL 223.00 2/24/2014 T & B MEDICAL, INC GENL SUPPL 16.00 2/24/2014 TARGET STORES DIVISION GENL SUPPL 0.00 2/24/2014 TEACHERS COLLEGE PRESS PROF EDUCATION SVCS 165.00 2/24/2014 TEACHERS PAY TEACHERS GENL SUPPL 92.00 2/24/2014 THE MAILBOX MAGAZINE BOOKS/PRDCLS 54.95 2/24/2014 THE UPS STORE #0069 GENL SUPPL 126.24 2/24/2014 TIRE TOWN INC RPRS/MAINT EQPT 17.00 2/24/2014 TRAMPOLINES USA, INC GENL SUPPL 159.00 2/24/2014 TRAVEL INSURANCE POLICY CONF/TRAVEL 96.07 2/24/2014 UNITED AIRLINES CONF/TRAVEL 1,706.00

JIM NOLAN PDS FUND 1,067.00 2/24/2014 UNITED RENTALS INC RENTAL EQPT 390.58 2/24/2014 USPS-HASLER ADMISSION-CURRIC RELATED 11.91 2/24/2014 VALLEY AG & TURF LLC GENL SUPPL 2,107.76 2/24/2014 VERNIER SOFTWARE & TECHNOLOGY LGENL SUPPL 2,019.70 2/24/2014 VISTA PRINT.COM GENL SUPPL 97.52

State College Area School District PNC Purchasing Card Dated January 1 - 31, 2014

School Board Meeting March 17, 2014

Page 5 of 6

Check Date Check Number Vendor Name Account Title Check Total2/24/2014 7045... WAL-MART STORES INC GENL SUPPL 1,276.51

STUDENT SNACKS 52.19 TECH SUPPLIES AND FEES 13.74

2/24/2014 WEGMANS FOOD MARKETS INC GENL SUPPL 312.74 MEALS/REFRESHMENTS 81.50 PARK FOREST ELEMENTARY 316.47 PFMS FACULTY FUND 20.00 STUDENT SNACKS 6.37

2/24/2014 WEIS MARKETS CORL STREET ELEMENTARY 20.98 CTC-CULINARY ARTS 9.98 CTC-MARKETING 211.31 GENL SUPPL 1,663.78 MEALS/REFRESHMENTS 115.13 PFMS FACULTY FUND 55.94 POSTAGE 92.00 STUDENT SNACKS 70.92

2/24/2014 WI-FI SERVICES WD AREA NTWK SVC 35.94 2/24/2014 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 21.60 2/24/2014 WIX.COM GENL SUPPL 14.95 2/24/2014 YOUR MOVE CHESS & GAME CORL STREET ELEMENTARY 79.15 2/24/2014 ZIP CONFERENCING INC TCHN SRV 81.87 2/24/2014 ZORO TOOLS INC GENL SUPPL 43.26 2/24/2014 790 AMAZON.COM BOOK CLUB 108.00

MNMS DRAMA CLUB 779.83 PFMS DRAMA CLUB 10.00

2/24/2014 BARNES & NOBLE CLASS OF 2014 67.96 2/24/2014 COLLEGIATE PRIDE, INCORPORATED ARTIST RESIDENCY 169.28 2/24/2014 DOLLAR TREE STORES, INC PFMS DRAMA CLUB 20.14 2/24/2014 DRAMATIC PUBLISHING PFMS DRAMA CLUB 104.02 2/24/2014 GIANT FOOD STORES INC SKILLS USA 29.10 2/24/2014 J W PEPPER & SON, INC. PFMS 6TH GRADE CHOIR 373.05 2/24/2014 JOANN FABRICS & CRAFTS PFMS DRAMA CLUB 59.00 2/24/2014 LEGGIOS RESTAURANT DEBATE CLUB 14.95 2/24/2014 LITTLE CAESARS NAHB-NATL ASSOC HOME BLDR 65.00 2/24/2014 LOWE'S ARTIST RESIDENCY 21.06

MNMS DRAMA CLUB 325.28 PFMS DRAMA CLUB 530.93

2/24/2014 MCDONALDS DEBATE CLUB 4.75 2/24/2014 MICHAEL'S ARTS & CRAFTS PFMS DRAMA CLUB 61.96 2/24/2014 MONTROSE TRAVEL GERMAN CLUB 180.00 2/24/2014 NATIONAL FFA ORGANIZATION FFA NATIONAL ORGANIZATION 285.00 2/24/2014 NATL ASSOC OF HOME BUILDERS NAHB-NATL ASSOC HOME BLDR 20.00 2/24/2014 NEDERLANDER GROUP SALES FRENCH FOREIGN EXCHANGE 1,547.00

State College Area School District PNC Purchasing Card Dated January 1 - 31, 2014

School Board Meeting March 17, 2014

Page 6 of 6

Check Date Check Number Vendor Name Account Title Check Total2/24/2014 790... OLLIES BARGAIN OUTLET ARTIST RESIDENCY 15.97 2/24/2014 PAPA JOHNS/BAJCO GROUP LLC KEY CLUB 16.29

MATH CLUB 59.32 2/24/2014 PITTSBURGH PIRATES PFMS COUGAR TEAM 1,000.00 2/24/2014 STAPLES KEY CLUB 8.99 2/24/2014 TARGET STORES DIVISION PFMS STUDENT COUNCIL 23.92 2/24/2014 THEATRE HOUSE, INC. ARTIST RESIDENCY 26.91 2/24/2014 TSA MNMS TSA 14.00

TECH STUDENTS ASSN (TSA) 476.00 2/24/2014 UNCLE ELI'S THESPIANS 41.04 2/24/2014 WAL-MART STORES INC SWING CLUB 115.53 2/24/2014 WEIS MARKETS FINE ART CLUB 17.25

GERMAN CLUB 10.68 LITTLE LION YEARBOOK 39.19

2/24/2014 WORLDSTRIDES HERITAGE PERF PROG THESPIANS 14,362.00

TOTAL $70,509.46