donna watson · school board meeting april 18, 2016 general fund checks dated march 1 - 31, 2016

IV-F

To: Robert J. O'Donnell, Superintendent

From: Donna WatsonAssistant Business Administrator

Date: April 14, 2016

Re: School District Bills

The School District Bills for the month of March 2016 are attached for your review and approval at theApril 18, 2016 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2015-16 Grand Total

General Fund $13,580,210.54 $13,580,210.54

Food Service Fund 150,220.83 150,220.83

Athletics Fund 31,991.62 31,991.62

Activities Fund 59,420.87 59,420.87

Purchasing Cards 91,671.23 91,671.23

Total All Funds $13,913,515.09 $13,913,515.09

Memorandum

Donna WatsonState College Area Assistant Business Administrator

(814) 231-1058 School [email protected]

State College Area School District

School Board Meeting April 18, 2016March 1 - 31, 2016General Fund Checks Dated

Page 1 of 15

Check Date Check Number Vendor Name Account Title Check Total3/1/2016 1022029 JANA MARIE FOUNDATION PROF ED SRVC/OTHR 195.00 3/1/2016 1022030 PENN STATE UNIVERSITY OTHR PROF SVCS 722.50 3/1/2016 1022031 PSERS RTMT 345.87 3/1/2016 1022032 LESLYN RADOMSKY CONF/TRAVEL 118.00 3/1/2016 1022035 SCHOOL SPECIALTY GENL SUPPL 3,065.78 3/1/2016 1022036 KIMBRA STIMELY LOCAL TRVL 87.76 3/1/2016 1022037 CARLOS A WILEY OTHR PROF SVCS 500.00 3/2/2016 1022038 ACE HARDWARE GENL SUPPL 309.19 3/2/2016 1022039 APPLE COMPUTER INC NON-CAP END USER EQUIP-LT 1,732.00 3/2/2016 1022040 BALFURD INC GENL SUPPL 29.06 3/2/2016 1022041 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 447.72 3/2/2016 1022042 BI-LO SUPPLY, INC GENL SUPPL 104.71 3/2/2016 1022044 BOOKSOURCE, INC BOOKS/PRDCLS 11,094.73 3/2/2016 1022045 BOROUGH OF STATE COLLEGE DISP SVCS 25,318.90 3/2/2016 1022046 BROWNS BUSING INC CONTRACTED CARRIERS 304.30 3/2/2016 1022047 BRUMBAUGH BODY CO, INC RPRS/MAINT EQPT 389.50 3/2/2016 1022048 CDW GOVERNMENT INC GENL SUPPL 227.00

NON-CAP END USER EQUIP-LT 957.38 NON-CAP END USER EQUIP-ST 591.00 NON-CAP EQUIP-NEW 614.00

3/2/2016 1022049 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVC/OTHR 1,560.00 3/2/2016 1022050 CENTRE CO COUN HUMAN SERVICES DUES & FEES 65.00 3/2/2016 1022051 CMT LABORATORIES, INC OTHR PROF SVCS 881.25 3/2/2016 1022052 COUNCIL EXCEPTIONAL CHILDREN/CECDUES & FEES 265.00 3/2/2016 1022053 CRABTREE, ROHRBAUGH & ASSOCIATESOTHR PROF SVCS 58,066.85 3/2/2016 1022054 DELL MARKETING LP NON-CAP END USER EQUIP-ST 9,069.07 3/2/2016 1022056 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 1,390.47 3/2/2016 1022057 DEPARTMENT OF PUBLIC WELFARE ACT 34 REIMB 8.00 3/2/2016 1022058 DEPARTMENT OF PUBLIC WELFARE WELLNESS 8.00 3/2/2016 1022059 DEPARTMENT OF PUBLIC WELFARE WELLNESS 8.00 3/2/2016 1022060 DICK'S HOMECARE, INC GENL SUPPL 375.00 3/2/2016 1022061 JESSICA DIRSMITH LOCAL TRVL 92.79 3/2/2016 1022062 J C EHRLICH CO, INC RPRS/MAINT BLD 160.00 3/2/2016 1022063 C.M. EICHENLAUB CO. RPRS/MAINT BLD 3,715.00 3/2/2016 1022064 KELLY ESSICK GENL SUPPL 45.00 3/2/2016 1022065 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 4,213.67 3/2/2016 1022066 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 39.46 3/2/2016 1022067 ALISON GEESEY CONF/TRAVEL 475.20 3/2/2016 1022068 GIANT FOOD STORES INC GENL SUPPL 36.42 3/2/2016 1022069 GOODCO MECHANICAL CAP EQUIP-REPL 1,300.00 3/2/2016 1022070 PAUL HEASLEY CONF/TRAVEL 529.41

PROF EDUCATION SVCS 150.00 3/2/2016 1022071 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 21,760.40



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Check Date Check Number Vendor Name Account Title Check Total3/2/2016 1022072 THE HR OFFICE OTHR PROF SVCS 1,023.76 3/2/2016 1022073 IPS LASER EXPRESS GENL SUPPL 1,752.87 3/2/2016 1022074 KYLA IRWIN D GUTH MEMORIAL SCHOL 350.00 3/2/2016 1022075 LINDENMEYR MUNROE GENL SUPPL 1,121.40 3/4/2016 1022076 JANA MARIE FOUNDATION PROF ED SRVC/OTHR 15.00 3/4/2016 1022077 MADISON NATIONAL LIFE INS CO, INC INCOME PROTECTION 8,670.73 3/4/2016 1022078 R H MARCON INC RPRS/MAINT BLD 669.03 3/4/2016 1022079 CARRIE MAUK TUIT REIMB 3,582.00 3/4/2016 1022080 MCCARTHY TIRE SERVICE GENL SUPPL 3,713.88 3/4/2016 1022081 SHAI MCGOWAN HENDERSON (MATH) ROLLOVER 195.00 3/4/2016 1022082 CHRISTINE MERRITT CONF/TRAVEL 312.49 3/4/2016 1022083 BRENDAN MIELE LOCAL TRVL 78.61 3/4/2016 1022084 MILLER WELDING SERVICE RPRS/MAINT EQPT 25.00 3/4/2016 1022085 MARK MORATH CONF/TRAVEL 794.51 3/4/2016 1022086 MOUNT NITTANY PHYSICIAN GROUP OTHR PROF SVCS 370.00 3/4/2016 1022087 MULTI THERM, LLC GENL SUPPL 969.00 3/4/2016 1022088 NAPA AUTO PARTS GENL SUPPL 462.51 3/4/2016 1022089 NATIONAL INSURANCE SERVICES OF WIBASIC LIFE INS 7,319.64

CONTRIBUTORY LIFE 5,025.70 3/4/2016 1022090 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 887.80 3/4/2016 1022091 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-RPLC 1,180.80 3/4/2016 1022092 NOERRS GARAGE INC GENL SUPPL 49.65 3/4/2016 1022093 PENNSYLVANIA BUILDERS ASSOC CTC-BUILDING CONST 423.74 3/4/2016 1022094 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 0.00 3/4/2016 1022095 PENSTAN CORPORATION GENL SUPPL 9.16 3/4/2016 1022096 J W PEPPER & SON, INC. BOOKS/PRDCLS 1,441.09 3/4/2016 1022097 HELEN QUINN LOCAL TRVL 186.04 3/4/2016 1022098 RAYSTOWN OFFICE EQUIPMENT RPRS/MAINT EQPT 4,022.23 3/4/2016 1022099 KERRY REES LOCAL TRVL 24.84 3/4/2016 1022100 JAMIE REISH LOCAL TRVL 49.21 3/4/2016 1022101 RICH COAST CORPORATION CTC-MARKETING 250.00 3/4/2016 1022102 ROARING SPRING BOTTLING CO RENTAL EQPT 41.65 3/4/2016 1022103 SCHAEDLER YESCO DISTRIBUTION INCDISP SVCS 88.14 3/4/2016 1022104 SCHOOL SPECIALTY GENL SUPPL 723.73 3/4/2016 1022105 JENNIFER SCUDDER CONF/TRAVEL 618.82 3/4/2016 1022106 SHERWIN WILLIAMS GENL SUPPL 182.45 3/4/2016 1022107 KRISTEN ELIZABETH SMITH-SIMON PROF ED SRVC/OTHR 960.00 3/4/2016 1022108 STATE COLLEGE BORO WATER AUTHORITYWATER/SEWER 2,309.90 3/4/2016 1022109 NICOLE STEELE CONF/TRAVEL 633.31 3/4/2016 1022110 JANE STEFF LOCAL TRVL 40.63 3/4/2016 1022111 TEACHER'S DISCOVERY GENL SUPPL 52.34 3/4/2016 1022112 TEXTHELP, INC TECH SUPPLIES AND FEES 1,500.00 3/4/2016 1022113 TREETOP PUBLISHING GENL SUPPL 160.88



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Check Date Check Number Vendor Name Account Title Check Total3/4/2016 1022114 VANDERBILT UNIVERSITY PROF EDUCATION SVCS 750.00 3/4/2016 1022115 VERITIV OPERATING COMPANY GENL SUPPL 747.34 3/4/2016 1022116 VERIZON WIRELESS SERVICES LLC CELL PHONES 1,993.43 3/4/2016 1022117 VISION BENEFITS OF AMERICA VISION INS-EMPLOYEE 4,298.00 3/4/2016 1022118 WESCO DISTRIBUTION INC GENL SUPPL 62.62 3/4/2016 1022119 WILLIAMS SCOTSMAN INC RENTAL EQPT 338.96 3/4/2016 1022120 WINDSTREAM WD AREA NTWK SVC 4,028.37 3/4/2016 1022121 WISCOY PET FOOD CO GENL SUPPL 100.39 3/4/2016 1022122 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 81,842.97 3/4/2016 1022123 YOUNG SCHOLARS OF CENTRAL PA CHRTRTUIT CHRTR SCH 239,248.31 3/4/2016 1022124 NICHOLAS ZEPP CONF/TRAVEL 568.49 3/4/2016 1022125 CHARLOTTE ZMYSLO DUES & FEES 595.00 3/8/2016 1022126 AA TAXI, INC CONTRACTED CARRIERS 54.13 3/8/2016 1022127 ACE HARDWARE GENL SUPPL 61.42 3/8/2016 1022128 AFFINITY CONNECTION OTHR PROF SVCS 2,760.75 3/8/2016 1022129 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 399.50 3/8/2016 1022130 BI-LO SUPPLY, INC GENL SUPPL 276.52 3/8/2016 1022131 BOOKSOURCE, INC BOOKS/PRDCLS 9,661.16 3/8/2016 1022132 KELLI BOWEN CONF/TRAVEL 214.68 3/8/2016 1022133 RANDY BROWN CONF/TRAVEL 34.56

MEALS/REFRESHMENTS 20.00 3/8/2016 1022134 BYRNES HEALTH EDUCATION CENTERTECH SUPPLIES AND FEES 195.00 3/8/2016 1022135 HEATHER CARD LOCAL TRVL 36.51 3/8/2016 1022136 CENTRE CO RECYCLING & REFUSE AUTHDISP SVCS 125.29 3/8/2016 1022137 CENTRE LIFELINK EMS INC PROF EDUCATION SVCS 45.00 3/8/2016 1022138 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 1,658.36 3/8/2016 1022139 ANN COLLIGAN TUIT REIMB 1,650.00 3/8/2016 1022140 COLT PLUMBING INC GENL SUPPL 296.33 3/8/2016 1022141 CONNECTING POINT COMPUTERS GENL SUPPL 514.00 3/8/2016 1022142 CORMAN'S MAIL SERVICE GENL SUPPL 125.00 3/8/2016 1022143 CULLIGAN OF BELLEFONTE RPRS/MAINT BLD 43.75 3/8/2016 1022144 DA-LOR SERVICE CO INC NON-CAP EQUIP-RPLC 1,695.00 3/8/2016 1022145 DE LAGE LANDEN RPRS/MAINT EQPT 587.43 3/8/2016 1022146 DELL MARKETING LP NON-CAP END USER EQUIP-LT 779.98 3/8/2016 1022148 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 1,647.12 3/8/2016 1022149 SARAH DWYER TUIT REIMB 1,620.00 3/8/2016 1022150 EASTERN ELEVATOR SERVICE CAP EQUIP-REPL 5,925.00

RPRS/MAINT BLD 1,973.00 3/8/2016 1022151 J C EHRLICH CO, INC RPRS/MAINT BLD 400.00 3/8/2016 1022152 FASTENAL COMPANY GENL SUPPL 74.83 3/8/2016 1022153 MARK FELDMAN CONF/TRAVEL 180.03 3/8/2016 1022154 FINK BROTHERS SUPPLY GENL SUPPL 260.00 3/8/2016 1022155 FISHER SCIENTIFIC GENL SUPPL 296.48



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Check Date Check Number Vendor Name Account Title Check Total3/8/2016 1022156 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 1,435.05 3/8/2016 1022157 FREIGHTLINER OF ALTOONA GENL SUPPL 91.78 3/8/2016 1022158 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 60.19 3/8/2016 1022159 TREVOR FULTZ LOCAL TRVL 189.49 3/8/2016 1022160 ALISON GEESEY PROF EDUCATION SVCS 285.00 3/8/2016 1022161 GEISINGER-LEWISTOWN HOSPITAL PROF ED SRVC/OTHR 40.00 3/8/2016 1022162 GARY GODINE CONF/TRAVEL 292.15 3/8/2016 1022163 GLENN O HAWBAKER INC DISP SVCS 19.88 3/8/2016 1022164 THE HITE COMPANY GENL SUPPL 3,294.79 3/8/2016 1022165 HOUGHTON MIFFLIN HARCOURT PUBL COBOOKS/PRDCLS 172.22 3/8/2016 1022166 IPS LASER EXPRESS GENL SUPPL 232.75 3/8/2016 1022167 BRIAN ISHLER CONF/TRAVEL 442.29 3/8/2016 1022168 RACHEL LAGO LOCAL TRVL 84.61 3/8/2016 1022169 LEZZER LUMBER COMPANY GENL SUPPL 68.25 3/8/2016 1022170 THE LIBRARY STORE, INC. GENL SUPPL 291.32 3/8/2016 1022172 LOWE'S GENL SUPPL 1,470.05 3/8/2016 1022173 JENNIFER LUCAS CONF/TRAVEL 14.00

LOCAL TRVL 45.51 3/8/2016 1022174 WEST PENN POWER ELECTRCTY 47.03 3/9/2016 1022175 MASSARO CONSTRUCTION MGMT SERV LLCOTHR PROF SVCS 54,693.00 3/9/2016 1022176 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 21,378.38 3/9/2016 1022177 C S MYERS & SON DIESEL FUEL 3,644.91

GASOLINE 1,803.52 3/9/2016 1022178 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 164.60

GENL SUPPL 389.61 3/9/2016 1022179 NITTANY OFFICE EQUIPMENT GENL SUPPL 1,351.35

NON-CAP EQUIP-NEW 450.45 3/9/2016 1022180 NUTS & VOLTS BOOKS/PRDCLS 26.95 3/9/2016 1022181 PA DEPT OF AGRICULTURE/COMM OF PADUES & FEES 100.00 3/9/2016 1022182 PA SCHOOL STUDY COUNCIL/PSSC PROF EDUCATION SVCS 15.00 3/9/2016 1022183 STEPHEN PACKER CONF/TRAVEL 203.09 3/9/2016 1022184 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 2,172.30 3/9/2016 1022185 RICHARD POLKA LOCAL TRVL 86.34 3/9/2016 1022186 PYRAMID HEALTHCARE INC TUIT PRRI ALT ED 17,090.88 3/9/2016 1022187 LESLYN RADOMSKY LOCAL TRVL 68.47 3/9/2016 1022188 REINHART FOODSERVICE, LLC CTC-CULINARY ARTS 548.36 3/9/2016 1022189 SARAH ROCHETTE LOCAL TRVL 21.50 3/9/2016 1022190 ROTO ROOTER/SEWER CATT LLC RPRS/MAINT BLD 149.00 3/9/2016 1022191 SAM'S CLUB GENL SUPPL 310.37 3/9/2016 1022193 SCHOOL SPECIALTY CORL STREET ELEMENTARY 42.75

GENL SUPPL 2,867.07 3/9/2016 1022194 CONSTANCE SCHULZ LOCAL TRVL 62.59 3/9/2016 1022195 SIMPLEX GRINNELL RPRS/MAINT BLD 1,000.00



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Check Date Check Number Vendor Name Account Title Check Total3/9/2016 1022196 ST MORITZ SECURITY SERVICE, INC SECURITY/SAFETY SERVICES 4,476.00 3/9/2016 1022197 CINDY STEPHENS LOCAL TRVL 35.60 3/9/2016 1022198 KAREN WISER CONF/TRAVEL 174.02 3/15/2016 1022199 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 1,053.95 3/11/2016 1022200 DOLLY CAAR REVENUE 250.00 3/11/2016 1022201 JAMES & VERA ELDER REVENUE 300.00 3/11/2016 1022202 ROSELLA FETTEROLF REVENUE 250.00 3/11/2016 1022203 BONITA FREDERICK REVENUE 250.00 3/11/2016 1022204 CAROLYN HOOVER REVENUE 500.00 3/11/2016 1022205 MELANIE HRIVNAK REVENUE 250.00 3/11/2016 1022206 ALBERTA HUNTER REVENUE 500.00 3/11/2016 1022207 JUAN A MALDONADO REVENUE 500.00 3/11/2016 1022208 BOYD E MAYES REVENUE 250.00 3/11/2016 1022209 CARL A MUSGRAVE REVENUE 0.00 3/11/2016 1022210 PEGGY L REEDER REVENUE 250.00 3/11/2016 1022211 MARY WEAVER REVENUE 250.00 3/14/2016 1022212 CARL A MUSGRAVE REVENUE 250.00 3/14/2016 1022213 ALLIED FIRE PROTECTION SYSTEMS, INCCAP EQUIP-NEW 17,730.00 3/14/2016 1022214 APPALACHIA INTERMEDIATE UNIT 8 TUIT PRRI ALT ED 1,643.22 3/14/2016 1022215 APPLE COMPUTER INC NON-CAP END USER EQUIP-ST 2,167.00 3/14/2016 1022216 AUTOMATED RECORDS CENTRE TCHN SRV 773.49 3/14/2016 1022217 BARASH MEDIA ADVERTISING 760.00 3/14/2016 1022218 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 352.00 3/14/2016 1022219 BEST LINE EQUIPMENT REPAIR VEHICLES 261.70 3/14/2016 1022220 BLACK ROCKET PRODUCTIONS, LLC PROF ED SRVC/OTHR 1,500.00 3/14/2016 1022221 JAMES BLEIL CONF/TRAVEL 58.20 3/14/2016 1022222 BOOKSOURCE, INC BOOKS/PRDCLS 7,865.98 3/14/2016 1022223 BRICKS 4 KIDZ, LLC PROF ED SRVC/ED AGNCY 685.00 3/14/2016 1022224 BUS PARTS WAREHOUSE INC GENL SUPPL 147.89 3/14/2016 1022225 CENTRAL INTERMEDIATE UNIT #10 TUIT PRRI ALT ED 3,764.52 3/14/2016 1022226 CENTRAL PA MIXED MARTIAL ARTS PROF ED SRVC/ED AGNCY 650.00 3/14/2016 1022227 CENTRE COUNTY GAZETTE ADVERTISING 504.00 3/14/2016 1022228 CENTRE DAILY TIMES ADVERTISING 780.00 3/14/2016 1022229 CENTRE DAILY TIMES ADVERTISING 79.43 3/14/2016 1022230 CENTRE DAILY TIMES BOOKS/PRDCLS 14.91 3/14/2016 1022231 CENTRE DAILY TIMES ADVERTISING 144.62 3/14/2016 1022232 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 61.66 3/14/2016 1022233 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 230.00 3/14/2016 1022234 CLEAR-CARE CORPORATION OTHR PROF SVCS 31,198.18 3/14/2016 1022235 COLLEGE TOWNSHIP OTHR PROF SVCS 50.50 3/14/2016 1022236 COMBUSTION SERVICE & EQUIPMENT CORPRS/MAINT BLD 535.00 3/14/2016 1022237 CONRAD SIEGEL ACTUARIES OTHR PROF SVCS 8,190.00 3/14/2016 1022238 CONVERSATIONS, INC OTHR PROF SVCS 660.00



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Check Date Check Number Vendor Name Account Title Check Total3/14/2016 1022239 CROSSFIT LIONHEART, LLC PROF ED SRVC/ED AGNCY 480.00 3/14/2016 1022240 CUMMINS BRIDGEWAY LLC GENL SUPPL 161.66 3/14/2016 1022241 DAGOSTINO ELECTRONIC SERVICES, INC.GENL SUPPL 308.00 3/14/2016 1022242 EASTERN ALLIANCE INSURANCE COMPANYWORKERS' COMPENSATION 99,478.00 3/14/2016 1022243 ENTERPRISE RENT-A-CAR FIELD TRIPS 232.34 3/14/2016 1022244 EXPRESS SERVICES, INC OTHR PROF SVCS 1,423.60 3/14/2016 1022245 ADRIENNE FEE OTHR PROF SVCS 6,340.00 3/14/2016 1022246 EDWARD FULLER PROF ED SRVC/OTHR 8,000.00 3/14/2016 1022247 FULLINGTON AUTO BUS INC FIELD TRIPS 2,310.00 3/14/2016 1022248 SCOTT GETTIG CONF/TRAVEL 170.47 3/14/2016 1022249 GOODCO MECHANICAL RPRS/MAINT BLD 245.00 3/14/2016 1022250 GYM CLOSET GENL SUPPL 170.99 3/14/2016 1022251 HAPPY VALLEY CHINESE SCHOOL GENL SUPPL 500.00

PROF ED SRVC/ED AGNCY 2,030.00 3/14/2016 1022252 REBECCA HENRY TUIT REIMB 1,497.00 3/14/2016 1022253 JUSTIN HETRICK CONF/TRAVEL 338.33 3/14/2016 1022254 ID WHOLESALER NON-CAP END USER EQUIP-ST 1,704.00 3/14/2016 1022255 IPS LASER EXPRESS GENL SUPPL 81.00 3/14/2016 1022256 REBECCA KIRBY LOCAL TRVL 65.72 3/14/2016 1022257 AMY LAWRENCE LOCAL TRVL 83.18 3/14/2016 1022258 LINCOLN CAVERNS, INC PROF ED SRVC/ED AGNCY 770.00 3/14/2016 1022259 LONG MOTOR BUSES INC FIELD TRIPS 360.47 3/16/2016 1022260 CENTRE REGION CODE ADMIN DUES & FEES 3,979.00 3/16/2016 1022261 CENTRE REGION CODE ADMIN DUES & FEES 79,216.37 3/16/2016 1022262 M R S INC GENL SUPPL 110.44 3/16/2016 1022263 R H MARCON INC RPRS/MAINT BLD 497.08 3/16/2016 1022264 GARY MASQUELIER CONF/TRAVEL 133.50 3/16/2016 1022265 MAXWELL TRUCK AND EQUIPMENT RENTAL EQPT 180.00 3/16/2016 1022266 MEDEXPRESS URGENT CARE, PC PA OTHR PROF SVCS 505.00 3/16/2016 1022267 TAMARA MISTRICK LOCAL TRVL 3.02 3/16/2016 1022268 MOBILE MINI INC RENTAL LND/BLD 131.68 3/16/2016 1022269 ANDREW M MOORE RPRS/MAINT BLD 1,095.00 3/16/2016 1022270 MUSEUM OF TOLERANCE ADMISSION-CURRIC RELATED 250.00 3/16/2016 1022271 C S MYERS & SON GASOLINE 2,959.53 3/16/2016 1022272 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH -13.16

GENL SUPPL 430.28 3/16/2016 1022273 PEARSON EDUCATION GENL SUPPL 916.65 3/16/2016 1022274 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 43,585.84 3/16/2016 1022275 NOERRS GARAGE INC GENL SUPPL 139.12 3/16/2016 1022276 ROBERT O'DONNELL MEALS/REFRESHMENTS 30.82 3/16/2016 1022277 ORIENTAL TRADING CO INC GENL SUPPL 98.99 3/16/2016 1022278 PAESSP ATTN: MEMBER DUES DUES & FEES 595.00 3/16/2016 1022279 PEARSON EDUCATION BOOKS/PRDCLS 378.78



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Check Date Check Number Vendor Name Account Title Check Total3/16/2016 1022280 PENN STATE INDUSTRIES, INC GENL SUPPL 108.05 3/16/2016 1022281 PENN STATE UNIVERSITY MT NITTANY ELEMENTARY 576.00 3/16/2016 1022282 PENN STATE UNIVERSITY OTHR PROF SVCS 1,275.00 3/16/2016 1022283 PENN STATE UNIVERSITY RPRS/MAINT EQPT 14.65 3/16/2016 1022284 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 156.00 3/16/2016 1022285 PENSTAN CORPORATION GENL SUPPL 321.87 3/16/2016 1022286 JASON PERRIN LOCAL TRVL 126.24 3/16/2016 1022287 THE POINTE RENTAL LND/BLD 2,260.00 3/16/2016 1022288 PRAXAIR DIST MID-ATLANTIC RENTAL EQPT 52.35 3/16/2016 1022289 RE MICHEL COMPANY INC GENL SUPPL 18.09 3/16/2016 1022290 RICH COAST CORPORATION CTC-MARKETING 211.70 3/16/2016 1022291 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 95.00 3/16/2016 1022292 GAIL ROMIG CONF/TRAVEL 493.20 3/16/2016 1022293 SCHOLASTIC INC BOOKS/PRDCLS 22,307.45 3/16/2016 1022295 SCHOOL SPECIALTY GENL SUPPL 3,180.24 3/16/2016 1022296 SDF PROFESSIONAL COMPUTER SERV, INCGENL SUPPL 15,840.00 3/16/2016 1022297 SHELBI SMELTZER CONF/TRAVEL 35.00 3/16/2016 1022298 STATE COLLEGE MAGAZINE ADVERTISING 850.00 3/16/2016 1022299 STAUFFER'S TRANSPORTATION CO, INCCONTRACTED CARRIERS 2,800.00 3/16/2016 1022300 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 7,667.31 3/16/2016 1022301 STUDENT BOOK STORE BOOKS/PRDCLS 137.00 3/16/2016 1022302 VAN SWAUGER CONF/TRAVEL 246.41 3/16/2016 1022303 TAB PILOT LEARNING SYSTEMS INC ADMN SFTWR/LICNS 991.00 3/16/2016 1022304 THERAPRO, INC GENL SUPPL 27.45 3/16/2016 1022305 THERAPY SHOPPE GENL SUPPL 21.48 3/16/2016 1022306 VERITIV OPERATING COMPANY GENL SUPPL 243.72 3/16/2016 1022307 VERNIER SOFTWARE & TECHNOLOGY LLCGENL SUPPL 50.03 3/16/2016 1022308 NATASHA VOGT PROF EDUCATION SVCS 50.00 3/16/2016 1022309 WESCO DISTRIBUTION INC GENL SUPPL 844.48 3/16/2016 1022310 EDWARD WEST MD OTHR PROF SVCS 300.00 3/16/2016 1022311 COLLEGE TOWNSHIP OTHR PROF SVCS 362.00 3/21/2016 1022312 R H MARCON INC RPRS/MAINT BLD 196.87 3/21/2016 1022313 JACQUELYN MARTIN CONF/TRAVEL 1,162.33 3/21/2016 1022314 AMBER ELIZABETH MASON CONF/TRAVEL 730.69 3/21/2016 1022315 SCOTT MATO CONF/TRAVEL 225.80 3/21/2016 1022316 MOLLY MCANINCH PROF EDUCATION SVCS 275.00 3/21/2016 1022317 SHAI MCGOWAN TUIT REIMB 1,592.00 3/21/2016 1022318 MEDEXPRESS URGENT CARE, PC PA OTHR PROF SVCS 80.00 3/21/2016 1022319 MIKE'S TOOLS LLC GENL SUPPL 130.00 3/21/2016 1022320 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 68.94

GENL SUPPL 131.51 3/21/2016 1022321 NHS HUMAN SERVICES TUIT PRRI ALT ED 14,087.78 3/21/2016 1022322 NOTE TO HEALTH LLC PROF ED SRVC/OTHR 4,000.00



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Check Date Check Number Vendor Name Account Title Check Total3/21/2016 1022323 PENNSYLVANIA DECA CONF/TRAVEL 580.80

DUES & FEES 300.00 3/21/2016 1022324 PA FBLA DUES & FEES 225.00 3/21/2016 1022325 PA FBLA CONF/TRAVEL 1,578.00 3/21/2016 1022326 PASAP PROF EDUCATION SVCS 2,200.00 3/21/2016 1022327 PEIRCE PHELPS INC GENL SUPPL 45.80 3/21/2016 1022328 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATED 664.00 3/21/2016 1022329 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATED 1,408.00 3/21/2016 1022330 PENN STATE UNIVERSITY TUIT REIMB 2,055.00 3/21/2016 1022331 PENN STATE UNIVERSITY OTHR PROF SVCS 2,750.00 3/21/2016 1022332 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 7,317.74 3/21/2016 1022333 PITSCO, INC. GENL SUPPL 157.03

TECH SUPPLIES AND FEES 24.95 3/21/2016 1022334 POORMAN'S AUTO BODY REPAIR VEHICLES 62.94 3/21/2016 1022335 POORMAN'S OVERHEAD DOOR SERVICRPRS/MAINT BLD 115.00 3/21/2016 1022336 PRINCETON HEALTHCARE SYSTEM TUIT PRRI ALT ED 1,950.00 3/21/2016 1022337 HELEN QUINN CONF/TRAVEL 376.05 3/21/2016 1022338 THOMAS REDDINGTON LOCAL TRVL 32.40 3/21/2016 1022339 JENNIFER REED CONF/TRAVEL 216.58 3/21/2016 1022340 WILLIAM M RISHEL RPRS/MAINT BLD 700.00 3/21/2016 1022341 SARAH RITO CONF/TRAVEL 115.98 3/21/2016 1022342 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 5,910.00 3/21/2016 1022343 ROTO ROOTER/SEWER CATT LLC RPRS/MAINT BLD 223.00 3/21/2016 1022344 RYDIN DECAL GENL SUPPL 109.45 3/21/2016 1022345 SAM'S CLUB CTC-MARKETING 104.94 3/21/2016 1022346 SCHOOL SPECIALTY GENL SUPPL 1,322.24 3/21/2016 1022347 SCHUYLKILL IU 29 TUIT PRRI ALT ED 260.00 3/21/2016 1022348 JENNIFER SCUDDER TUIT REIMB 1,497.00 3/21/2016 1022349 SOFTMART, INC TECH SUPPLIES AND FEES 287.55 3/21/2016 1022350 SPIRAL BINDING COMPANY INC GENL SUPPL 879.90 3/21/2016 1022351 JANE STEFF CONF/TRAVEL 374.55 3/21/2016 1022352 DONNAN STOICOVY CONF/TRAVEL 363.44

PROF EDUCATION SVCS 395.00 3/21/2016 1022353 SUPER DUPER SCHOOL COMPANY GENL SUPPL 168.70 3/21/2016 1022354 TMS CONSULTING SERVICES INC CAP EQUIP-REPL 10,160.00

OTHR PROF SVCS 3,830.00 3/21/2016 1022355 TULPEHOCKEN MOUNTAIN SPRING WATERGENL SUPPL 10.00

RENTAL EQPT 7.95 3/21/2016 1022356 THE MEADOWS/UCBH TUIT PRRI ALT ED 600.00 3/21/2016 1022357 CHRISTINA WILLIAMS LOCAL TRVL 54.86 3/21/2016 1022358 X-PERT COMMUNICATIONS, INC RPRS/MAINT BLD 192.00 3/21/2016 1022359 YOUR BUILDING CENTER INC GENL SUPPL 266.82 3/22/2016 1022360 ABLENET, INC. GENL SUPPL 1,465.20



Page 9 of 15

Check Date Check Number Vendor Name Account Title Check Total3/22/2016 1022361 ADVANCED DISPOSAL SERVICES DISP SVCS 4,554.24 3/22/2016 1022362 AFSCME HEALTH & WELFARE FUND ACCTS RCVBL FROM FOOD SVC 229.50

HLTH PLAN-AFSCME 459.00 3/22/2016 1022363 ALERE ESCREEN, INC OTHR PROF SVCS 250.00 3/22/2016 1022364 AMY ALLISON CONF/TRAVEL 18.81 3/22/2016 1022365 AMERICAN EDUCATIONAL PRODUCTS FERGUSON TWP ELEMENTARY 4,067.95 3/22/2016 1022366 APPALACHIA INTERMEDIATE UNIT 8 TUIT PRRI ALT ED 1,437.23 3/22/2016 1022367 B & H PHOTO-VIDEO GENL SUPPL 104.28 3/22/2016 1022368 BARTELL & BARTELL, LTD PROF ED SRVC/OTHR 590.00 3/22/2016 1022369 JOSEPH T. BERRENA MECHANICALS, INC.RPRS/MAINT BLD 1,376.15 3/22/2016 1022370 BI-LO SUPPLY, INC GENL SUPPL 141.54 3/22/2016 1022371 BOB BITER ELECTRICAL ENTER.,INC. RPRS/MAINT BLD 1,176.00 3/22/2016 1022373 BOOKSOURCE, INC BOOKS/PRDCLS 9,396.72 3/22/2016 1022374 LARAINE BORTNER LOCAL TRVL 59.43 3/22/2016 1022375 BOUND TO STAY BOUND INC BOOKS/PRDCLS 1,561.58 3/22/2016 1022376 RANDY BROWN GENL SUPPL 5.97

MEALS/REFRESHMENTS 13.96 3/22/2016 1022377 BROWNS BUSING INC CONTRACTED CARRIERS 40,583.95 3/22/2016 1022378 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 126.48 3/22/2016 1022379 CATA GENL SUPPL 476.00 3/22/2016 1022380 CDW GOVERNMENT INC RPRS/MAINT INFO 1,455.00 3/22/2016 1022381 CENTRAL INTERMEDIATE UNIT #10 FIELD TRIPS 835.86 3/22/2016 1022382 CENTRE CO YOUTH SERVICE BUREAU PROF ED SRVC/OTHR 3,267.00 3/22/2016 1022383 CENTRE DAILY TIMES BOOKS/PRDCLS 148.30 3/22/2016 1022384 CENTRE LEARNING COMMUNITY TUIT CHRTR SCH 80,913.65 3/22/2016 1022385 CHRIST COMMUNITY CHURCH RADIO PARK KIDS NETWORK 180.00 3/22/2016 1022386 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 380.11 3/22/2016 1022387 KYLE CLARK CONF/TRAVEL 138.43 3/22/2016 1022388 CLEVELAND BROTHERS REPAIR VEHICLES 1,775.00 3/22/2016 1022389 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 51,832.10 3/22/2016 1022390 COM PROS, INC. GENL SUPPL 425.00 3/22/2016 1022391 COMCASH TECH SUPPLIES AND FEES 1,650.00 3/22/2016 1022392 HEATHER CONAWAY CONF/TRAVEL 31.38 3/22/2016 1022393 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 84,200.82 3/22/2016 1022394 EVAN COX LOCAL TRVL 30.49 3/22/2016 1022395 KATELYN CREAN WELLNESS 45.00 3/22/2016 1022396 DANCICAL PRODUCTIONS, INC PROF ED SRVC/OTHR 500.00 3/22/2016 1022397 DEMCO INC GENL SUPPL 212.06 3/22/2016 1022399 DEMPSEY UNIFORM & LINEN SUPPLY, INCLAUND/DRY CLN 1,628.63 3/22/2016 1022400 KRISTEN L DEWITT CONF/TRAVEL 1,302.68

PROF EDUCATION SVCS 445.00 3/22/2016 1022401 AMY DIETZ TUIT REIMB 1,497.00 3/22/2016 1022402 TODD DISHONG CONF/TRAVEL 399.44



Page 10 of 15

Check Date Check Number Vendor Name Account Title Check Total3/22/2016 1022403 EASTERN ELEVATOR SERVICE RPRS/MAINT BLD 124.80 3/22/2016 1022404 ENTERPRISE RENT-A-CAR FIELD TRIPS 324.90 3/22/2016 1022405 KELLY ESSICK TUIT REIMB 540.00 3/22/2016 1022406 FASTENAL COMPANY GENL SUPPL 20.75 3/22/2016 1022407 ONA FEINBERG CONF/TRAVEL 41.00 3/22/2016 1022408 FINK BROTHERS SUPPLY GENL SUPPL 59.00 3/22/2016 1022409 FLINN SCIENTIFIC GENL SUPPL 81.90 3/22/2016 1022410 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 2,005.56 3/22/2016 1022411 FORT ROBERDEAU ASSOC ADMISSION-CURRIC RELATED 300.00 3/22/2016 1022412 FRIEDMAN ELECTRIC SUPPLY CO, INC GENL SUPPL 38.48 3/22/2016 1022413 FULLINGTON AUTO BUS INC FIELD TRIPS 4,250.00 3/22/2016 1022414 FULLINGTON AUTO BUS INC CONF/TRAVEL 1,424.00 3/22/2016 1022415 FUSE PRODUCTIONS RADIO PARK ELEMENTARY 856.00 3/22/2016 1022416 PAVEL GERASENKO GENL SUPPL 169.99 3/22/2016 1022417 GIANT FOOD STORES INC GENL SUPPL 447.64 3/22/2016 1022418 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 3/22/2016 1022419 GOODCO MECHANICAL RPRS/MAINT BLD 142.14 3/22/2016 1022420 KRISTEN HALL CONF/TRAVEL 252.68 3/22/2016 1022421 SERENITY HARPSTER CONF/TRAVEL 32.75 3/22/2016 1022422 JOSEPH C HAZEL INC RPRS/MAINT BLD 973.00 3/22/2016 1022423 THE HITE COMPANY GENL SUPPL 1,464.90 3/22/2016 1022424 HOME NURSING AGENCY COMMUNITY SERVTUIT PRRI ALT ED 8,795.00 3/22/2016 1022425 HOUGHTON MIFFLIN HARCOURT PUBL COBOOKS/PRDCLS 258.33 3/22/2016 1022426 THE HR OFFICE OTHR PROF SVCS 511.88 3/22/2016 1022427 DAYNA HUGHES PROF EDUCATION SVCS 50.00 3/22/2016 1022428 HVAC DISTRIBUTORS, INC GENL SUPPL 56.88 3/22/2016 1022429 INTERMEDIATE UNIT 1 PROF EDUCATION SVCS 75.00 3/22/2016 1022430 IPS LASER EXPRESS GENL SUPPL 154.05 3/22/2016 1022431 SHELLY ISHLER CONF/TRAVEL 115.56 3/22/2016 1022432 EMILY KAO LOCAL TRVL 123.64 3/22/2016 1022433 REBECCA KIRBY LOCAL TRVL 30.27 3/22/2016 1022434 KLEEN AIR SYSTEMS INC RPRS/MAINT BLD 3,585.00 3/22/2016 1022435 KRENTZMAN SUPPLY CO INC GENL SUPPL 82.74 3/22/2016 1022436 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR 107.82 3/22/2016 1022437 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,975.98 3/22/2016 1022438 SUSAN LUNSFORD TUIT REIMB 1,485.00 3/22/2016 1022439 SPORTAFLEX, LLC CAP EQUIP-NEW 14,131.55 3/23/2016 1022440 CENTRE REGION CODE ADMIN OTHR PROF SVCS 5,559.10 3/23/2016 1022441 LINDA MARSHALL TUIT REIMB 275.00 3/23/2016 1022442 MCCARTHY TIRE SERVICE GENL SUPPL 1,162.38 3/23/2016 1022443 MCGRAW-HILL SCHOOL EDUC HOLDING LLCBOOKS/PRDCLS 33.98 3/23/2016 1022444 MOUNT NITTANY PHYSICIAN GROUP OTHR PROF SVCS 1,480.00 3/23/2016 1022445 C S MYERS & SON OIL 580.77



Page 11 of 15

Check Date Check Number Vendor Name Account Title Check Total3/23/2016 1022446 NAPA AUTO PARTS GENL SUPPL 114.91 3/23/2016 1022447 MARYANNE NEAL CONF/TRAVEL 61.54

LOCAL TRVL 37.44 3/23/2016 1022448 PBCI-ALLEN MECHANICAL & ELECTRICALRPRS/MAINT BLD 630.00 3/23/2016 1022449 KATHLEEN PECHTOLD TUIT REIMB 825.00 3/23/2016 1022450 PENN-DEL AER PROF EDUCATION SVCS 260.00 3/23/2016 1022451 PENNSYLVANIA MATHEMATICS LEAGUEADMISSION-CURRIC RELATED 120.00 3/23/2016 1022452 J W PEPPER & SON, INC. BOOKS/PRDCLS 316.99 3/23/2016 1022453 PMEA DISTRICT 4 TREASURER ADMISSION-CURRIC RELATED 0.00 3/23/2016 1022454 PMEA/PA MUSIC EDUCATORS ASSOC ADMISSION-CURRIC RELATED 6,000.00 3/23/2016 1022455 POORMAN'S AUTO BODY REPAIR VEHICLES 671.50 3/23/2016 1022456 PROASYS RPRS/MAINT BLD 1,125.00 3/23/2016 1022457 PSERS RTMT 2,162.58 3/23/2016 1022458 RBA PROFESSIONAL DATA SYSTEMS TCHN SRV 150.00 3/23/2016 1022459 WILLIAM M RISHEL RPRS/MAINT BLD 1,300.00 3/23/2016 1022460 EUGENE RUOCCHIO CONF/TRAVEL 185.52 3/23/2016 1022461 SAM'S CLUB CTC-MARKETING 141.63

GENL SUPPL 262.42 STUDENT SNACKS 249.80

3/23/2016 1022462 SEBESTA, INC OTHR PROF SVCS 2,160.00 3/23/2016 1022463 SELECT SECURITY RPRS/MAINT BLD 184.00 3/23/2016 1022464 SITEONE LANDSCAPE SUPPLY, LLC GENL SUPPL 1,245.52 3/23/2016 1022465 SOCCER SHOTS PROF ED SRVC/ED AGNCY 600.00 3/23/2016 1022466 STATE COLLEGE BATTERY OUTLET GENL SUPPL 388.85 3/23/2016 1022467 BOROUGH OF STATE COLLEGE DISP SVCS 236.00 3/23/2016 1022468 TEXAS INSTRUMENTS INC RPRS/MAINT EQPT 3,748.50 3/23/2016 1022469 UNIVAR USA INC GENL SUPPL 940.60 3/23/2016 1022470 VERIZON WIRELESS SERVICES LLC CELL PHONES 2,156.74 3/23/2016 1022471 AMY WARNER CONF/TRAVEL 59.42 3/23/2016 1022472 LYNN D WERT GENL SUPPL 600.00 3/23/2016 1022473 WESCO DISTRIBUTION INC GENL SUPPL 525.52 3/23/2016 1022474 WILLIAMS SCOTSMAN INC RENTAL EQPT 179.32 3/23/2016 1022475 WINDSTREAM PHONE SERVICE (LANDLINE) 2,396.17 3/28/2016 1022476 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT BLD 3,815.51

RPRS/MAINT INFO 364.95 3/28/2016 1022477 BRENDAN MIELE LOCAL TRVL 55.73 3/28/2016 1022478 MT NITTANY MEDICAL CENTER OTHR PROF SVCS 520.00 3/28/2016 1022479 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH 258.54

GENL SUPPL 110.12 3/28/2016 1022480 PAUL OLIVETT OTHR PROF SVCS 4,000.00 3/28/2016 1022481 PENN STATE UNIVERSITY RADIO PARK ELEMENTARY 488.00 3/28/2016 1022482 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL 1,319.82 3/28/2016 1022483 PHIL REIGH SOUND RPRS/MAINT INFO 170.00



Page 12 of 15

Check Date Check Number Vendor Name Account Title Check Total3/28/2016 1022484 POSTMASTER POSTAGE 15,000.00 3/28/2016 1022485 RE MICHEL COMPANY INC GENL SUPPL 286.68 3/28/2016 1022486 RICH COAST CORPORATION CTC-MARKETING 23.45 3/28/2016 1022487 ROTHROCK COFFEE CTC-MARKETING 50.00 3/28/2016 1022488 SAM'S CLUB GENL SUPPL 36.72

STUDENT SNACKS 44.52 3/28/2016 1022489 D'ANNE SAYLOR CONF/TRAVEL 271.06

LOCAL TRVL 275.21 3/28/2016 1022492 SCHOOL SPECIALTY GENL SUPPL 5,070.49 3/28/2016 1022493 DENISE SCHWAB CONF/TRAVEL 385.07 3/28/2016 1022494 JULIA SIMON REVENUE 175.00 3/28/2016 1022495 SUPER DUPER SCHOOL COMPANY GENL SUPPL 93.85 3/28/2016 1022496 UNITED PARCEL SERVICE POSTAGE 150.00 3/28/2016 1022497 USPS-HASLER POSTAGE 15,000.00 3/28/2016 1022498 CARLOS A WILEY PROF ED SRVC/OTHR 300.00 3/28/2016 1022499 YOUR BUILDING CENTER INC GENL SUPPL 163.68 3/29/2016 1022500 ACE HARDWARE GENL SUPPL 143.93 3/29/2016 1022501 APPLE COMPUTER INC GENL SUPPL 182.70

NON-CAP EQUIP-RPLC 2,988.00 3/29/2016 1022502 APP-TECHS CORPORATION NON-CAP EQUIP-NEW 3,386.97

TCHNL SRVCS 4,172.87 3/29/2016 1022503 ART & MUSIC EMPORIUM RPRS/MAINT EQPT 115.10 3/29/2016 1022504 BI-LO SUPPLY, INC GENL SUPPL 7.52 3/29/2016 1022505 BOOKSOURCE, INC BOOKS/PRDCLS 1,672.13 3/29/2016 1022506 BOUND TO STAY BOUND INC BOOKS/PRDCLS 543.40 3/29/2016 1022507 DANIELLE BOYD TUIT REIMB 550.00 3/29/2016 1022508 JAMIE BRENNAN CONF/TRAVEL 64.10 3/29/2016 1022509 BRODART CO GENL SUPPL 21.15 3/29/2016 1022510 MICHAEL BRUCKNER CONF/TRAVEL 624.82 3/29/2016 1022511 CENTRE CO RECYCLING & REFUSE AUTHDISP SVCS 48.24 3/29/2016 1022512 MARK F CHAPLIN RPRS/MAINT EQPT 35.00 3/29/2016 1022513 CINTAS CTC-MARKETING 172.96 3/29/2016 1022514 CMT LABORATORIES, INC OTHR PROF SVCS 676.00 3/29/2016 1022515 COLLEGE BOARD DUES & FEES 325.00 3/29/2016 1022516 COLLEGE GATEWAYS PROF ED SRVC/OTHR 54.00 3/29/2016 1022517 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 594.00 3/29/2016 1022518 CRABTREE, ROHRBAUGH & ASSOCIATESOTHR PROF SVCS 29,888.03 3/29/2016 1022519 CRAIG FENCING, INC RPRS/MAINT BLD 1,750.00 3/29/2016 1022520 D&H DISTRIBUTING COMPANY GENL SUPPL 1,641.52 3/29/2016 1022521 KENNETH DAY GENL SUPPL 144.99 3/29/2016 1022522 DE LAGE LANDEN RPRS/MAINT EQPT 587.43 3/29/2016 1022523 DELL MARKETING LP NON-CAP END USER EQUIP-ST 6,352.83 3/29/2016 1022524 DEMCO INC GENL SUPPL 20.23



Page 13 of 15

Check Date Check Number Vendor Name Account Title Check Total3/29/2016 1022525 HEATHER DINSMORE TUIT REIMB 275.00 3/29/2016 1022526 JON DOWNS CONF/TRAVEL 450.09 3/29/2016 1022527 EDVOTEK INC GENL SUPPL 151.80 3/29/2016 1022528 J C EHRLICH CO, INC RPRS/MAINT BLD 120.00 3/29/2016 1022529 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 914.14 3/29/2016 1022530 FASTENAL COMPANY GENL SUPPL 3.00 3/29/2016 1022531 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS 234.19 3/29/2016 1022532 FRED A. FORNWALT, RPT RPRS/MAINT EQPT 635.00 3/29/2016 1022533 FULLINGTON AUTO BUS INC FIELD TRIPS 5,446.00 3/29/2016 1022534 NORAH GAUGHAN LOCAL TRVL 318.24 3/29/2016 1022535 GEYER INSTRUCTIONAL PRODUCTS GENL SUPPL 107.89 3/29/2016 1022536 GIANT FOOD STORES INC STUDENT SNACKS 38.04 3/29/2016 1022537 GRAYBAR ELECTRIC CO, INC NON-CAP EQUIP-NEW 272.36 3/29/2016 1022538 DARLA HART CONF/TRAVEL 842.74 3/29/2016 1022539 GLENN O HAWBAKER INC DISP SVCS 21.00 3/29/2016 1022540 THE HITE COMPANY GENL SUPPL 21.28 3/29/2016 1022541 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS 24,629.19 3/29/2016 1022542 THE HR OFFICE OTHR PROF SVCS 1,913.63 3/29/2016 1022543 IPS LASER EXPRESS GENL SUPPL 1,299.84 3/29/2016 1022544 KEYS TEST PREP SERVICES, LLC BOOKS/PRDCLS 471.44 3/29/2016 1022545 KLA ROOFING & CONSTRUCTION, LLC CAP EQUIP-REPL 30,060.00 3/29/2016 1022546 MICHELLE KUMP CONF/TRAVEL 361.95 3/29/2016 1022547 PAUL LESKOWICZ CONF/TRAVEL 535.59 3/31/2016 1022548 AES/PHEAA WAGE ATTACH / TAXES/OTHER 599.76 3/31/2016 1022549 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRIVE 788.20

AFSCME DUES W/H CUSTODIAN 2,184.14 AFSCME DUES W/H FOOD SERV 703.38 AFSCME FAIR SHARE 761.31

3/31/2016 1022550 AFSCME COUNCIL 13 AFL-CIO AFSCME DUES W/H CUSTODIAN 20.00 3/31/2016 1022551 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS 1,498.84 3/31/2016 1022552 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 8,359.78 3/31/2016 1022553 STATE COLLEGE AREA EDUCATION ASSOCSCAEA DUES W/H 66,460.29 3/31/2016 1022554 STATE COLLEGE FEDERAL CREDIT UNIONCREDIT UNION DEDUCTIONS 29,788.83 3/31/2016 1022555 NORAH GAUGHAN LOCAL TRVL 329.93 3/31/2016 1022556 MARY MACALUS CONF/TRAVEL 246.12 3/31/2016 1022557 JOSEPH MESSNER SCHOLARSHIPS 55.00 3/31/2016 1022558 PATRICK MOORE LOCAL TRVL 17.00 3/31/2016 1022559 FRANCIS MORAN WELLNESS 11.37 3/31/2016 1022560 PEARSON EDUCATION BOOKS/PRDCLS 102.00 3/31/2016 1022561 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-NEW 450.45 3/31/2016 1022562 LAURIE PAGNOTTO CONF/TRAVEL 533.22 3/31/2016 1022563 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATED 230.00 3/31/2016 1022564 POORMAN'S OVERHEAD DOOR SERVICGENL SUPPL 1,425.00



Page 14 of 15

Check Date Check Number Vendor Name Account Title Check Total3/31/2016 1022564 POORMAN'S OVERHEAD DOOR SERVICREPAIR VEHICLES 3,400.00 3/31/2016 1022565 JAIME PUGH CONF/TRAVEL 212.06 3/31/2016 1022566 REALLY GOOD STUFF GENL SUPPL 103.90 3/31/2016 1022567 DONNA REICH WOOLLEY CONF/TRAVEL 60.37 3/31/2016 1022568 NICHOLAS REITZ CONF/TRAVEL 183.06 3/31/2016 1022569 SCHOOL SPECIALTY BOOKS/PRDCLS 147.73

GENL SUPPL 2,186.49 3/31/2016 1022570 COLLEEN SHEEHAN CONF/TRAVEL 28.90 3/31/2016 1022571 JALYN D. SHELTON-BURLEIGH SCHOLARSHIPS 100.00 3/31/2016 1022572 MACKENZIE SHERBONDY CONF/TRAVEL 229.68 3/31/2016 1022573 SNYDER BROTHERS, INC NATURAL GAS 22,063.16 3/31/2016 1022574 ST MORITZ SECURITY SERVICE, INC SECURITY/SAFETY SERVICES 3,628.00 3/31/2016 1022575 JENNIFER TRANELL CONF/TRAVEL 59.25 3/31/2016 1022576 VERITIV OPERATING COMPANY GENL SUPPL 3,182.27 3/31/2016 1022577 CARLOS A WILEY OTHR PROF SVCS 500.00 3/31/2016 1022578 LORI WILLIAMS CONF/TRAVEL 289.25 3/31/2016 1022579 DANIELLE ZARNICK CONF/TRAVEL 436.70 3/1/2016 V103368 U S TREASURY FEDERAL WITHHOLDING 513,493.03

FICA WITHHOLDING 741,289.40 3/3/2016 V103369 ROYAL BANK OF CANADA MISC. OTHER USES OF FUNDS 550,000.00 3/3/2016 V103370 WEST PENN POWER ELECTRCTY 23,163.63 3/4/2016 V103371 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 20,114.76 3/4/2016 V103372 PA DEPT OF REVENUE STATE INCOME TAX W/H 148,702.81 3/7/2016 V103373 WEST PENN POWER ELECTRCTY 12,337.81 3/9/2016 V103374 WEST PENN POWER ELECTRCTY 7,576.28 3/10/2016 V103375 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 3,909.45 3/10/2016 V103376 PSERS/ EFT RETIREMENT PURCHASE 1,882.65

RETIREMENT W/H 388,089.75 3/15/2016 V103377 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 506.32 3/14/2016 V103378 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 20,061.70 3/14/2016 V103379 M&T INVESTMENT GROUP DEBT SRVC FUN TSFS INT 1,735,637.50 3/16/2016 V103380 WEST PENN POWER ELECTRCTY 8,174.01 3/17/2016 V103381 COLUMBIA GAS NATURAL GAS 875.08 3/18/2016 V103382 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 16,302.70 3/18/2016 V103383 PA DEPT OF REVENUE STATE INCOME TAX W/H 7,103.03 3/18/2016 V103384 U S TREASURY FEDERAL WITHHOLDING 18,955.07

FICA WITHHOLDING 35,411.40 3/23/2016 V103385 COLUMBIA GAS NATURAL GAS 27,120.75 3/23/2016 V103386 HIGHMARK BLUE SHIELD MEDICAL INSURANCE 1,010,588.27 3/23/2016 V103387 PSERS/ EFT RETIREMENT W/H 4,045,704.26 3/23/2016 V103388 WEST PENN POWER ELECTRCTY 5,330.31

ELECTRICITY 2,053.55 3/24/2016 V103390 WEST PENN POWER ELECTRCTY 28,361.24



Page 15 of 15

Check Date Check Number Vendor Name Account Title Check Total3/24/2016 V103390 WEST PENN POWER ELECTRICITY 1,595.55 3/25/2016 V103391 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE 12,994.30 3/31/2016 V103392 BANK OF AMERICA (HSA) HEALTH SAVINGS-EMPLOYEE 56,328.37

HSA-EMPLOYER 5,425.00 3/31/2016 V103393 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL 3,448.24 3/31/2016 V103394 VOYA RETIREMENT INS AND ANNUITY CO403B EMPLOYER CONTRIB 1,166.00

ANNUITIES W/H 83,114.84 3/31/2016 V103397 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,443.00

SECT 125 DEP CARE 10,276.84 SECT 125 MEDICAL 8,573.63 SECT 125 OTHER INS PREM 31.76

3/31/2016 V103398 HIGHMARK BLUE SHIELD MEDICAL INSURANCE 2,076,025.38

TOTAL $13,580,210.54


School Board Meeting April 18, 2016March 1 - 31, 2016Food Service Checks Dated

Page 1 of 2

Check Date Check Number Vendor Name Account Title Check Total3/22/2016 62388 SUNITA CHAKRAVBORTY DEPOSITS PAYABLE - CO 10.65 3/22/2016 62389 MENG FAN CHANG DEPOSITS PAYABLE - CO 20.50 3/22/2016 62390 GALLIKER DAIRY COMPANY FOOD 13,291.94 3/22/2016 62391 THERESA GANOW LOCAL TRVL 24.84 3/22/2016 62392 GEMELLI BAKERS FOOD 666.28

OTHR PROF SVCS 100.00 3/22/2016 62393 HEARTLAND SCHOOL SOLUTIONS GEN SUPPL 600.00 3/22/2016 62394 IPS LASER EXPRESS OFFICE SUPPL 780.50 3/22/2016 62395 ANNA IRELAND UNIFORMS 36.99 3/22/2016 62396 DONALD LENOX DEPOSITS PAYABLE - CO 19.00 3/22/2016 62397 JAMES NOLTE UNIFORMS 40.00 3/22/2016 62398 PAPA JOHNS/BAJCO GROUP LLC FOOD 2,347.16 3/22/2016 62399 HOWARD J PORTA INC GEN SUPPL 317.50 3/22/2016 62400 RONALD & JOAN REDWING DEPOSITS PAYABLE - CO 122.60 3/22/2016 62401 TRISHA RIDING DEPOSITS PAYABLE - CO 14.85 3/22/2016 62402 SCHOOL SPECIALTY OFFICE SUPPL 176.14 3/22/2016 62403 SINGER EQUIPMENT COMPANY GEN SUPPL 86.19 3/22/2016 62404 ANASTASIIA TURNER DEPOSITS PAYABLE - CO 7.60 3/22/2016 62405 US FOODS/ALTOONA DIVISION CLEAN SUPPL 122.18

FOOD 49,629.69 GEN SUPPL 2,431.10

3/22/2016 62406 VISTAR CORPORATION FOOD 1,333.70 3/22/2016 62407 JENNIFER VIVAS LOCAL TRVL 15.36 3/22/2016 62408 WAY FRUIT FARM LLC FOOD 612.00 3/22/2016 62409 AMY S WILLIAMS DEPOSITS PAYABLE - CO 27.15 3/22/2016 62410 TAMMY WOOMER LOCAL TRVL 78.02 3/22/2016 62411 DOTTIE G. YOUNG UNIFORMS 40.00 3/22/2016 62412 QINGHONG ZHANG DEPOSITS PAYABLE - CO 34.10 3/22/2016 62413 ZHENYU ZHANG DEPOSITS PAYABLE - CO 100.00 3/30/2016 62414 ANJULI DATTA DEPOSITS PAYABLE - CO 14.40 3/30/2016 62415 NANCY HARPSTER UNIFORMS 40.00 3/30/2016 62416 NICHOL HELTON UNIFORMS 40.00 3/30/2016 62417 KARL F HOSTERMAN DEPOSITS PAYABLE - CO 12.50 3/30/2016 62418 KENEVAN MCCONNON DEPOSITS PAYABLE - CO 34.55 3/30/2016 62419 EDWARD MIGLIORE DEPOSITS PAYABLE - CO 20.10 3/30/2016 62420 KELLY MOON UNIFORMS 40.00 3/30/2016 62421 ANTONIO NIETO DEPOSITS PAYABLE - CO 12.65 3/30/2016 62422 HENRIETTE J NIXON DEPOSITS PAYABLE - CO 50.00 3/30/2016 62423 ANTHONY OLORUNNISOLA DEPOSITS PAYABLE - CO 5.25 3/30/2016 62424 BRADLEY J SMAIL DEPOSITS PAYABLE - CO 5.60 3/31/2016 62425 ALFRED NICKLES BAKERY INC FOOD 4,226.05 3/31/2016 62426 BALFURD INC GEN SUPPL 95.02 3/31/2016 62427 MENG FAN CHANG DEPOSITS PAYABLE - CO 12.65


School Board Meeting April 18, 2016March 1 - 31, 2016Food Service Checks Dated

Page 2 of 2

Check Date Check Number Vendor Name Account Title Check Total3/31/2016 62428 COCA COLA ENTERPRISES FOOD 4,046.33 3/31/2016 62429 FARA INC/SUBWAY FOOD 1,140.00 3/31/2016 62430 GALLIKER DAIRY COMPANY FOOD 7,910.92 3/31/2016 62431 GEMELLI BAKERS FOOD 379.20 3/31/2016 62432 KEGEL'S PRODUCE FOOD 8,807.35 3/31/2016 62433 KERRI L MCKEAN DEPOSITS PAYABLE - CO 19.80 3/31/2016 62434 SHERRI METCALFE DEPOSITS PAYABLE - CO 52.50 3/31/2016 62435 PAPA JOHNS/BAJCO GROUP LLC FOOD 1,556.75 3/31/2016 62436 HOWARD J PORTA INC RPRS/MAINT EQPT 423.75 3/31/2016 62437 REINHART FOODSERVICE, LLC CLEAN SUPPL 1,195.99

FOOD 8,890.00 GEN SUPPL 1,560.44

3/31/2016 62438 SEEWALD LABORATORIES, INC TCHN SRV 128.00 3/31/2016 62439 US FOODS/ALTOONA DIVISION CLEAN SUPPL 10.04

FOOD 33,977.53 GEN SUPPL 1,996.57

3/31/2016 62440 WAY FRUIT FARM LLC FOOD 382.50 3/31/2016 62441 CONNIE WOLFE UNIFORMS 40.00 3/31/2016 62442 FANG XIANG DEPOSITS PAYABLE - CO 8.35

TOTAL $150,220.83


School Board Meeting April 18, 2016March 1 - 31, 2016Athletic Fund Checks Dated

Page 1 of 2

Check Date Check Number Vendor Name Account Title Check Total3/3/2016 49717 JENNIFER EVANS CONF/TRAVEL 25.00 3/3/2016 49718 JEFFREY KING CONF/TRAVEL 97.20 3/3/2016 49719 NHS SWIM BOOSTERS DUES & FEES 170.00 3/3/2016 49720 PIAA DISTRICT VI REVENUE 57.00 3/3/2016 49721 PIAA DISTRICT VI REVENUE 87.00 3/3/2016 49722 PIAA DISTRICT VI DUES & FEES 390.00 3/3/2016 49723 STEPHEN SHISLER CONF/TRAVEL 25.00 3/9/2016 49724 APPLE FITNESS EQUIPMENT RPRS/MAINT EQPT 240.00 3/9/2016 49725 STEVE W CONNAGHAN OTHR PROF SVCS 45.00 3/9/2016 49726 KENNETH COURTEMANCHE OTHR PROF SVCS 45.00 3/9/2016 49727 JEREMY ELDRED OTHR PROF SVCS 90.00 3/9/2016 49728 JOHN F KANE OTHR PROF SVCS 45.00 3/9/2016 49729 GLENN S LAVERTY OTHR PROF SVCS 90.00 3/9/2016 49730 MARK MAHON CONF/TRAVEL 107.35 3/9/2016 49731 DUSTIN NOLL OTHR PROF SVCS 45.00 3/9/2016 49732 NWHOF, PA CHAPTER DUES & FEES 250.00 3/9/2016 49733 PEGGY PENNEPACKER CONF/TRAVEL 223.56 3/9/2016 49734 SAMUEL E PHILLIPS OTHR PROF SVCS 45.00 3/9/2016 49735 LUKE SCHWAB OTHR PROF SVCS 45.00 3/9/2016 49736 SPORTSMAN'S GENL SUPPL 2,250.81 3/9/2016 49737 MICHAEL STIRLING OTHR PROF SVCS 0.00 3/17/2016 49738 BIG VII WRESTLING LEAGUE CONF/TRAVEL 60.00 3/17/2016 49739 KENNETH COURTEMANCHE OTHR PROF SVCS 90.00 3/17/2016 49740 ELIZABETHTOWN BIG "E" BOOSTER CLUBDUES & FEES 225.00 3/17/2016 49741 FROMUTH TENNIS GENL SUPPL 691.00 3/17/2016 49744 FULLINGTON AUTO BUS INC FIELD TRIPS 6,240.00 3/17/2016 49745 DAVID R JACKSON OTHR PROF SVCS 140.00 3/17/2016 49746 LONG MOTOR BUSES INC FIELD TRIPS 356.86 3/17/2016 49747 SCHOOL SPECIALTY GENL SUPPL 416.71 3/17/2016 49748 SPORTAFLEX, LLC CAP EQUIP-NEW 0.00 3/17/2016 49749 THE V FOUNDATION ATHLETIC FD DEP PAYABLE 1,120.00 3/17/2016 49750 RICHARD J ZIGARSKI, JR OTHR PROF SVCS 140.00 3/24/2016 49751 JANIS ARP OTHR PROF SVCS 128.00 3/24/2016 49752 STEVE W CONNAGHAN OTHR PROF SVCS 90.00 3/24/2016 49753 MARK DWYER OTHR PROF SVCS 128.00 3/24/2016 49754 EASTBAY, INC UNIFORMS 1,220.00 3/24/2016 49755 FULLINGTON AUTO BUS INC FIELD TRIPS 4,619.00 3/24/2016 49756 DAVID R JACKSON OTHR PROF SVCS 90.00 3/24/2016 49757 DARRYL E JOHNSON OTHR PROF SVCS 90.00 3/24/2016 49758 JOHN F KANE OTHR PROF SVCS 140.00 3/24/2016 49759 LONGSTRETH SPORTING GOODS GENL SUPPL 409.75 3/24/2016 49760 DUSTIN NOLL OTHR PROF SVCS 140.00 3/24/2016 49761 SAMUEL E PHILLIPS OTHR PROF SVCS 90.00


School Board Meeting April 18, 2016March 1 - 31, 2016Athletic Fund Checks Dated

Page 2 of 2

Check Date Check Number Vendor Name Account Title Check Total3/24/2016 49762 RAPID RIBBONS GENL SUPPL 282.38 3/24/2016 49763 RAPID TRANSIT SPORTS INC UNIFORMS 1,512.00 3/24/2016 49764 SCHOOL SPECIALTY GENL SUPPL 44.76 3/24/2016 49765 RICHARD J ZIGARSKI, JR OTHR PROF SVCS 90.00 3/31/2016 49766 ALUMINUM ATHLETIC EQUIPMENT NON-CAP EQUIP-RPLC 1,845.00 3/31/2016 49767 JANIS ARP OTHR PROF SVCS 140.00 3/31/2016 49768 DAVID E BEYERLE OTHR PROF SVCS 60.00 3/31/2016 49769 DAVID E BEYERLE OTHR PROF SVCS 60.00 3/31/2016 49770 COLLEGIATE PRIDE, INC UNIFORMS 320.00 3/31/2016 49771 CUMBERLAND VALLEY T&F BOOSTERSFIELD TRIPS 210.00 3/31/2016 49772 D6 WRESTLING COACHES' ASSOC DUES & FEES 36.00 3/31/2016 49773 WILLIAM DIXON OTHR PROF SVCS 88.00 3/31/2016 49774 WILLIAM DIXON OTHR PROF SVCS 76.00 3/31/2016 49775 MARK DWYER OTHR PROF SVCS 140.00 3/31/2016 49776 DAVID EGGLER OTHR PROF SVCS 60.00 3/31/2016 49777 DAVID EGGLER OTHR PROF SVCS 60.00 3/31/2016 49778 FROMUTH TENNIS GENL SUPPL 258.70 3/31/2016 49779 DANNY GREENDONER OTHR PROF SVCS 60.00 3/31/2016 49780 DANNY GREENDONER OTHR PROF SVCS 60.00 3/31/2016 49781 MEGHAN HAYES OTHR PROF SVCS 65.00 3/31/2016 49782 DAVID R JACKSON OTHR PROF SVCS 140.00 3/31/2016 49783 LONGSTRETH SPORTING GOODS UNIFORMS 3,535.10 3/31/2016 49784 RANDY NOLAN OTHR PROF SVCS 90.00 3/31/2016 49785 MEDCO SUPPLY GENL SUPPL 58.94 3/31/2016 49786 SAMUEL E PHILLIPS OTHR PROF SVCS 90.00 3/31/2016 49787 ROSEWOOD SILKSCREENING CO GENL SUPPL 1,267.50 3/31/2016 49788 LUKE SCHWAB OTHR PROF SVCS 140.00 3/31/2016 49789 HENRY W SPENCER OTHR PROF SVCS 140.00 3/31/2016 49790 AMY K STEN OTHR PROF SVCS 65.00

TOTAL $31,991.62


School Board Meeting April 18, 2016March 1 - 31, 2016Student Activities Checks Dated

Page 1 of 2

Check Date Check Number Vendor Name Account Title Check Total3/7/2016 91289 FRECKLED MOOSE FUNDRAISING MNMS CHOIR - 8TH GRADE 3,394.50 3/7/2016 91290 LOWE'S THESPIANS 328.17 3/7/2016 91291 PEF/MATHCOUNTS PFMS MATH LEAGUE 520.00 3/7/2016 91292 PENN STATE UNIVERSITY MNMS GREEN TEAM 1,048.00

MNMS PURPLE TEAM 1,048.00 3/7/2016 91293 SAM'S CLUB PFMS GRAY FOXES 234.89 3/18/2016 91294 MEGAN E CALON MNMS DRAMA CLUB 1,123.00 3/18/2016 91295 COLUMBIA SCHOLASTIC PRESS ASSOC.LITTLE LION YEARBOOK 250.00 3/18/2016 91296 THEATRE DIRECT INTERNATIONAL MNMS DRAMA CLUB 2,496.00 3/18/2016 91297 HEARTLAND COSTUMES MNMS DRAMA CLUB 299.25 3/18/2016 91298 PENNSYLVANIA DECA DECA - ASSOCN/MKTG STDNTS 3,686.07 3/18/2016 91299 PA FBLA FBLA 3,375.00 3/18/2016 91300 PA FBLA FBLA 11,133.00 3/18/2016 91301 PA FBLA FBLA 240.00 3/18/2016 91302 PA TSA PFMS TSA 0.00 3/18/2016 91303 PA TSA TECH STUDENTS ASSN (TSA) 2,750.00 3/18/2016 91304 SAM'S CLUB KEY CLUB 447.24

PFMS DRAMA CLUB 250.85 3/18/2016 91305 SEVEN SPRINGS MOUNTAIN RESORT TECH STUDENTS ASSN (TSA) 18,413.00 3/18/2016 91306 SEVEN SPRINGS MOUNTAIN RESORT PFMS TSA 0.00 3/18/2016 91307 PENNSYLVANIA SKILLS USA FACILITATORSKILLS USA 220.00 3/18/2016 91308 STATUE CRUISES FRENCH FOREIGN EXCHANGE 342.00 3/31/2016 91309 HENRY LIN HOSA (HEALTH OCCUP) 12.00 3/31/2016 91310 ART & MUSIC EMPORIUM MNMS INSTRUMENTAL FUND 115.09 3/31/2016 91311 CENTRE DAILY TIMES LITTLE LION YEARBOOK 372.33 3/31/2016 91312 OLIVIA GLENNING HOSA (HEALTH OCCUP) 12.00 3/31/2016 91313 HERSHEY LODGE SKILLS USA 970.00 3/31/2016 91314 HOLLY TORBIC HOSA (HEALTH OCCUP) 12.00 3/31/2016 91315 ELLIE KIM HOSA (HEALTH OCCUP) 12.00 3/31/2016 91316 KATHERINE KIM HOSA (HEALTH OCCUP) 12.00 3/31/2016 91317 SUPRIYA KUMAR HOSA (HEALTH OCCUP) 12.00 3/31/2016 91318 LOWE'S THESPIANS 1,066.92 3/31/2016 91319 MUSIC THEATRE INTERNATIONAL THESPIANS 4,250.00 3/31/2016 91320 PA TSA MNMS TSA 325.00 3/31/2016 91321 PENN STATE UNIVERSITY PFMS INSTRUMENTAL FUND 250.00 3/31/2016 91322 ROSHNI RAJ HOSA (HEALTH OCCUP) 12.00 3/31/2016 91323 DONNA REICH WOOLLEY HOSA (HEALTH OCCUP) 12.00 3/31/2016 91324 OLIVER ROSE HOSA (HEALTH OCCUP) 12.00 3/31/2016 91325 NEEDHI SHARMA HOSA (HEALTH OCCUP) 12.00 3/31/2016 91326 THEATRE DIRECT INTERNATIONAL MNMS DRAMA CLUB 0.00 3/31/2016 91327 T'S CUSTOM PRINTING MNMS INSTRUMENTAL FUND 280.00 3/31/2016 91328 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2016 72.56


School Board Meeting April 18, 2016March 1 - 31, 2016Student Activities Checks Dated

Page 2 of 2

Check Date Check Number Vendor Name Account Title Check Total

TOTAL $59,420.87

State College Area School District PNC Purchasing Card Dated March 1 - 31, 2016

School Board Meeting April 18, 2016

Page 1 of 7

Check Date Check Number Vendor Name Account Title Check Total3/29/2016 208 ACE HARDWARE GEN SUPPL 9.18 3/29/2016 AMAZON.COM BOOKS/PRDCLS 101.71

GEN SUPPL 238.71 3/29/2016 BYLER GOAT DAIRY FOOD 27.00 3/29/2016 CENTRAL RESTAURANT PRODUCTS GEN SUPPL 36.78 3/29/2016 DELTA AIR CONF/TRAVEL 2,156.00 3/29/2016 EVENTBRITE PROF EDUCATION SVCS 445.00 3/29/2016 GIANT FOOD STORES INC FOOD 414.26 3/29/2016 GURNEY SEED & NURSERY GEN SUPPL 54.94 3/29/2016 LOWE'S GEN SUPPL 389.35 3/29/2016 PANERA BREAD FOOD 79.92 3/29/2016 SHUTTERSTOCK, INC GEN SUPPL 49.00 3/29/2016 SWEETART KITCHEN FOOD 56.83 3/29/2016 UNITED STATES BOX CORP GEN SUPPL 170.20 3/29/2016 WEGMANS FOOD MARKETS INC FOOD 485.19 3/29/2016 WEIS MARKETS FOOD 59.98 3/29/2016 442 ALLIANCE FOR CATHOLIC EDUCATIONPROF EDUCATION SVCS 1,100.00 3/29/2016 HILTON HOTEL/HILTON GARDEN INN CONF/TRAVEL 719.90 3/29/2016 NY PRESBYTERIAN CONF/TRAVEL 82.00 3/29/2016 STAPLES/ STAPLES ADVANTAGE GENL SUPPL 101.88 3/29/2016 WEIS MARKETS STUDENT SNACKS 25.96 3/29/2016 7377 4 IMPRINT GENL SUPPL 273.03 3/29/2016 4INKJETS.COM GENL SUPPL 55.08 3/29/2016 ACE HARDWARE GENL SUPPL 9.19 3/29/2016 ADVANCE AUTO PARTS GENL SUPPL 35.45 3/29/2016 AFRICA IMPORTS GENL SUPPL 214.44 3/29/2016 AMAZON.COM BOOKS/PRDCLS 7,990.14

DUES & FEES -5.94 GENL SUPPL 5,212.58 GRAY'S WOODS ELEMENTARY 88.33 NON-CAP EQUIP-RPLC 197.93 TECH SUPPLIES AND FEES 182.01

3/29/2016 AMERICAN AIRLINES CONF/TRAVEL 1,734.60 3/29/2016 APPERSON GENL SUPPL 132.27 3/29/2016 APPLE COMPUTER INC ADMN SFTWR/LICNS 2,700.00 3/29/2016 APPLIANCE PARTS SPECIALISTS GENL SUPPL 121.78 3/29/2016 B & H PHOTO-VIDEO GENL SUPPL 137.41 3/29/2016 BALFURD INC GENL SUPPL 31.98 3/29/2016 BALTIMORE CENTER GARAGE FIELD TRIPS 26.00 3/29/2016 BARNES & NOBLE BOOKS/PRDCLS 222.74

GRAY'S WOODS ELEMENTARY 100.00 3/29/2016 BEST BUY COMPANY, INC. GENL SUPPL 209.98 3/29/2016 BEST EVENT RENTAL GENL SUPPL 471.12



Page 2 of 7

Check Date Check Number Vendor Name Account Title Check Total3/29/2016 7377 BEST EVENT RENTAL RENTAL EQPT 302.87 3/29/2016 BETTER INVESTING GENL SUPPL 90.00 3/29/2016 BIG LOTS 228 GENL SUPPL 46.00 3/29/2016 BOOKS ARE FUN LTD GENL SUPPL 8.00 3/29/2016 BOOKSOURCE, INC BOOKS/PRDCLS 105.32 3/29/2016 BROADWAY TEACHERS WORKSHOP PROF EDUCATION SVCS 699.00 3/29/2016 CANYON PIZZA STUDENT SNACKS 367.00 3/29/2016 CAPP USA GENL SUPPL 1,012.71 3/29/2016 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 141.76 3/29/2016 CEREBELLUM CORPORATION TECH SUPPLIES AND FEES 97.89 3/29/2016 CHANNING BETE CO. BOOKS/PRDCLS 127.04

GENL SUPPL 849.55 3/29/2016 CHEAP TICKETS.COM GENL SUPPL 41.00

PROF ED SRVC/OTHR 21.99 3/29/2016 CHOICE LITERACY DUES & FEES 99.00 3/29/2016 CLASS SUPPLIES GENL SUPPL -3.24 3/29/2016 CLASSROOM FRIENDLY SUPPLIES GENL SUPPL 57.21 3/29/2016 COLLEGIATE PRIDE, INC GENL SUPPL 237.55 3/29/2016 COLONIAL PARKING FIELD TRIPS 22.00 3/29/2016 COL-RITE COOLER CO GENL SUPPL 249.95 3/29/2016 CURRENT GENL SUPPL 28.46 3/29/2016 CVS PHARMACY GENL SUPPL 158.31 3/29/2016 DECKER EQUIPMENT INC GENL SUPPL 135.35 3/29/2016 DEMCO INC GENL SUPPL 294.93 3/29/2016 DICK'S HOMECARE, INC GENL SUPPL 55.00 3/29/2016 DISTRIBUTING/FAT WHEELS CO GENL SUPPL 199.50 3/29/2016 DOLLAR TREE STORES, INC GENL SUPPL 46.00 3/29/2016 DOMINO'S PIZZA STUDENT SNACKS 84.00 3/29/2016 DUCK'S SHEET METAL SHOP RPRS/MAINT BLD 45.00 3/29/2016 DUNKIN DONUTS STUDENT SNACKS 38.94 3/29/2016 DUNKIN' DONUTS MEALS/REFRESHMENTS 27.80 3/29/2016 ELENCO GENL SUPPL 179.23 3/29/2016 EVAN-MOOR BOOKS/PRDCLS 22.99 3/29/2016 EXXON/MOBIL FIELD TRIPS 32.19

GASOLINE 92.46 3/29/2016 FARA INC/SUBWAY MEALS/REFRESHMENTS 36.04 3/29/2016 FARMTEK CTC-AGRICULTURE SCI 322.60 3/29/2016 FBRC8 LLC GENL SUPPL 109.00 3/29/2016 FEDEX POSTAGE 33.77 3/29/2016 FINK BROTHERS SUPPLY GENL SUPPL 542.10 3/29/2016 FISHERS SHOE & SADDLE SHOP RPRS/MAINT EQPT 9.54 3/29/2016 FIVE GUYS STUDENT SNACKS 40.86 3/29/2016 FLINN SCIENTIFIC GENL SUPPL 259.20



Page 3 of 7

Check Date Check Number Vendor Name Account Title Check Total3/29/2016 7377 FOOD SERVICE WAREHOUSE CTC-MARKETING 140.54 3/29/2016 FRYE'S/MOYER SWEEPER & SEWING CTRGENL SUPPL -238.78 3/29/2016 GIANT FOOD STORES INC CTC-CULINARY ARTS 84.21

GENL SUPPL 197.54 RADIO PARK ELEMENTARY 270.79 STUDENT SNACKS 20.45

3/29/2016 GOODWILL INDUSTRIES GENL SUPPL 3.85 3/29/2016 GOOGLE, INC ADMN SFTWR/LICNS 4.48 3/29/2016 GOPHER SPORT GENL SUPPL 140.28 3/29/2016 GREEN SCHOOLS NATIONAL PROF EDUCATION SVCS 250.00 3/29/2016 GREENWOOD PUBLISHING GROUP INC.BOOKS/PRDCLS 577.50 3/29/2016 H L CLASSIC CORPORATION GENL SUPPL 78.27 3/29/2016 HAPPY VALLEY'S GOT TALENT GENL SUPPL 250.00 3/29/2016 HARRISON SUPPLY CO GENL SUPPL 0.00 3/29/2016 HC HOODCO INC GENL SUPPL 158.89

RPRS/MAINT BLD 2,587.50 3/29/2016 HENRY SCHEIN GENL SUPPL -3.70 3/29/2016 HERITAGE FOOD SERVICE EQUIPMENT INCGENL SUPPL 280.14 3/29/2016 HILTON HOTEL/HILTON GARDEN INN CONF/TRAVEL 62.67 3/29/2016 HOLIDAY INN EXPRESS CONF/TRAVEL 455.40 3/29/2016 HOME DEPOT RADIO PARK ELEMENTARY 88.67 3/29/2016 ICLUB CENTRAL INC TECH SUPPLIES AND FEES 149.98 3/29/2016 IHOP STUDENT SNACKS 75.78 3/29/2016 INCLUSIVE TLC SPECIAL GENL SUPPL 426.00 3/29/2016 INDEECO GENL SUPPL 97.18 3/29/2016 INDEED ADVERTISING 194.71 3/29/2016 INDUSTRIAL CONTROLS, INC GENL SUPPL 219.39 3/29/2016 IPS LASER EXPRESS GENL SUPPL 1,125.12 3/29/2016 J W PEPPER & SON, INC. BOOKS/PRDCLS 267.93 3/29/2016 J.R. JUDD VIOLINS, LLC GENL SUPPL 52.00 3/29/2016 JOEL CONFER TOYOTA BMW DODGE REPAIR VEHICLES 133.54 3/29/2016 KAPCO LIBRARY PRODUCTS GENL SUPPL 358.59 3/29/2016 KID CARPETCOM GENL SUPPL 399.99 3/29/2016 KULLY SUPPLY GENL SUPPL 197.98 3/29/2016 L2G ACT 34 REIMB 27.00 3/29/2016 LEARNING A-Z TECH SUPPLIES AND FEES 109.95 3/29/2016 LITTLE CAESARS MEALS/REFRESHMENTS 7.95

STUDENT SNACKS 110.92 3/29/2016 LITTLE SZECHUAN STUDENT SNACKS 127.45 3/29/2016 LOWE'S GENL SUPPL 254.56 3/29/2016 MAGNETS ON THE CHEAP GENL SUPPL 73.65 3/29/2016 MAKERBOT INDUSTRIES NON-CAP END USER EQUIP-ST -13.34 3/29/2016 MAKERGEEKS GENL SUPPL 49.95



Page 4 of 7

Check Date Check Number Vendor Name Account Title Check Total3/29/2016 7377 MARRIOTT CONF/TRAVEL 270.67 3/29/2016 MERCHANT DTX INTERNATIONAL INC CTC-MARKETING 528.00 3/29/2016 MICHAEL'S ARTS & CRAFTS GENL SUPPL 232.44 3/29/2016 NATIONAL FRENCH CONTEST GENL SUPPL 304.00 3/29/2016 NATIONAL SCHOOL FOUNDATION ASSOCPROF EDUCATION SVCS 540.00 3/29/2016 NETBRANDS MEDIA CORP GENL SUPPL 354.15 3/29/2016 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD 200.00 3/29/2016 NITTANY OFFICE EQUIPMENT GENL SUPPL 247.00 3/29/2016 OLLIES BARGAIN OUTLET CTC-MARKETING 16.94

GENL SUPPL 59.82 3/29/2016 OMNILERT LLC TCHN SRV 29.95 3/29/2016 ORBITZ HOTELS CONF/TRAVEL 1,744.58 3/29/2016 PA COMM ON CRIMINAL & DELINQUENCYACT 34 REIMB 40.00 3/29/2016 PA EDUC TECH EXPO & CONF PROF EDUCATION SVCS 230.00 3/29/2016 PACIFIC TELEMANAGEMENT SERVICE PHONE SERVICE (LANDLINE) 178.12 3/29/2016 PAGEPATH TECHNOLOGIES GENL SUPPL 248.00 3/29/2016 PAPA JOHNS/BAJCO GROUP LLC STUDENT SNACKS 93.97 3/29/2016 PARTY CITY GENL SUPPL 47.38 3/29/2016 PASBO DUES & FEES 80.00

PROF EDUCATION SVCS 75.00 3/29/2016 PDE DATA SUMMIT PROF EDUCATION SVCS 300.00 3/29/2016 PDE FINGERPRINT ACT 34 REIMB 133.75 3/29/2016 PENN STATE UNIVERSITY CONF/TRAVEL 120.00 3/29/2016 PETCO GENL SUPPL 45.44 3/29/2016 POLOLU CORPORATION GENL SUPPL 196.85 3/29/2016 PORT'S SPORTS EMPORIUM GENL SUPPL 66.00 3/29/2016 PRAXAIR DIST MID-ATLANTIC GENL SUPPL 13.68 3/29/2016 PRECISION ROLLER GENL SUPPL 345.00 3/29/2016 PRESQUE ISLE CULTURES GENL SUPPL 343.00 3/29/2016 PRICELINE.COM HTL CONF/TRAVEL 18.00 3/29/2016 PRINCETON PARKING FIELD TRIPS 5.00 3/29/2016 PROTO PARADIGM GENL SUPPL 118.78 3/29/2016 PSU CREAMERY STUDENT SNACKS 303.75 3/29/2016 REALLY GOOD STUFF BOOKS/PRDCLS 159.58

GENL SUPPL 99.16 3/29/2016 RICE UNIVERSITY PROF EDUCATION SVCS 875.00 3/29/2016 RIO GRANDE GENL SUPPL 86.99 3/29/2016 RJ COOPER & ASSOCIATES GENL SUPPL 203.00 3/29/2016 ROBERT BROOKE & ASSOCIATES GENL SUPPL 320.27

NON-CAP EQUIP-NEW 642.32 3/29/2016 SCHOLASTIC INC BOOKS/PRDCLS 154.00 3/29/2016 SCHOOL OUTFITTERS NON-CAP EQUIP-NEW 743.22 3/29/2016 SEVEN SPRINGS MOUNTAIN RESORT GENL SUPPL 239.00



Page 5 of 7

Check Date Check Number Vendor Name Account Title Check Total3/29/2016 7377 SHEETZ CORPORATION MEALS/REFRESHMENTS 15.48

STUDENT SNACKS 19.83 3/29/2016 SHELL OIL FIELD TRIPS 18.77 3/29/2016 SHERWIN WILLIAMS GENL SUPPL 502.59 3/29/2016 STANDARD CERAMIC SUPPLY COMPANYGENL SUPPL 250.00 3/29/2016 STAPLES/ STAPLES ADVANTAGE GENL SUPPL 408.22 3/29/2016 STATE COLLEGE FORD L M INC RPRS/MAINT EQPT 357.99 3/29/2016 STENHOUSE PUBLISHERS BOOKS/PRDCLS 64.00 3/29/2016 SUNOCO CREDIT CARD CENTER FIELD TRIPS 75.56 3/29/2016 SWIM OUTLET.COM GENL SUPPL 210.25 3/29/2016 TARGET STORES DIVISION GENL SUPPL 201.96

MEALS/REFRESHMENTS 47.08 RADIO PARK ELEMENTARY 99.95

3/29/2016 TEACHERS PAY TEACHERS BOOKS/PRDCLS 4.00 3/29/2016 TESOL CONV REG MEMBER PROF EDUCATION SVCS 430.00 3/29/2016 THE HONEYBAKED HAM CO & CAFE MEALS/REFRESHMENTS 29.36 3/29/2016 THE LUCKY WELL CONF/TRAVEL 89.25 3/29/2016 THE MUSIC MART GENL SUPPL 194.66 3/29/2016 THE SIGN STOP GENL SUPPL 664.00 3/29/2016 THE UPS STORE #0069 GENL SUPPL 12.56 3/29/2016 TIME FOR KIDS GRAY'S WOODS ELEMENTARY 81.75 3/29/2016 TIRE TOWN INC GENL SUPPL 54.00 3/29/2016 TOP TO BOTTOM OFFICE INTERIORS, INCGENL SUPPL 114.00 3/29/2016 U S MUNICIPAL SUPPLY INC GENL SUPPL 313.80 3/29/2016 UNITED AIRLINES CONF/TRAVEL 1,697.59

GENL SUPPL 556.20 3/29/2016 UNITED RENTALS INC GENL SUPPL 113.52 3/29/2016 UNIVERSITY OF VIRGINIA PROF EDUCATION SVCS 798.00 3/29/2016 VALLEY AG & TURF LLC GENL SUPPL 1,046.41 3/29/2016 VARIDESK GENL SUPPL 395.00 3/29/2016 VICTORIA SUPPLY, INC GENL SUPPL 52.00 3/29/2016 VISTA PRINT.COM GENL SUPPL 31.76 3/29/2016 WALKER & WALKER EQUIPMENT NON-CAP EQUIP-RPLC 222.64 3/29/2016 WAL-MART STORES INC CTC-MARKETING 22.99

GENL SUPPL 1,908.82 STUDENT SNACKS 71.81

3/29/2016 WAY FRUIT FARM LLC STUDENT SNACKS 60.00 3/29/2016 WEGMANS FOOD MARKETS INC BOOKS/PRDCLS 66.00

CTC-CULINARY ARTS 15.98 EASTERLY PKY ELEMENTARY 82.38 GENL SUPPL 485.20 MEALS/REFRESHMENTS 64.50 STUDENT SNACKS 124.49



Page 6 of 7

Check Date Check Number Vendor Name Account Title Check Total3/29/2016 7377 WEIS MARKETS CTC-CULINARY ARTS 17.99

CTC-MARKETING 445.72 GENL SUPPL 1,924.35 MEALS/REFRESHMENTS 146.87 STUDENT SNACKS 97.51

3/29/2016 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 87.10 3/29/2016 WINGS OVER HAPPY VALLEY STUDENT SNACKS 84.17 3/29/2016 WRISTBAND.COM MT NITTANY MIDDLE SCHOOL 266.83 3/29/2016 XYZ PRINTING, INC GENL SUPPL 64.01

NON-CAP END USER EQUIP-ST 736.91 3/29/2016 ZIP CONFERENCING INC TCHN SRV 17.61 3/29/2016 835 AMAZON.COM MNMS CHOIR - 8TH GRADE -36.25

MNMS DRAMA CLUB 663.40 PFMS DRAMA CLUB 617.61

3/29/2016 AWARDS UNLIMITED, INC HOSA (HEALTH OCCUP) 619.00 3/29/2016 COLLEGIATE PRIDE, INC PFMS STUDENT COUNCIL 114.00 3/29/2016 COURTYARD BY MARRIOTT DEBATE CLUB 1,325.59 3/29/2016 CROWNE PLAZA HOTEL DEBATE CLUB 1,118.34 3/29/2016 DISCOUNT MUGS DECA - ASSOCN/MKTG STDNTS 219.72 3/29/2016 DOLLAR GENERAL PFMS STUDENT COUNCIL 15.00 3/29/2016 DUNKIN DONUTS MNMS STUDENT COUNCIL 34.15 3/29/2016 FARA INC/SUBWAY KEY CLUB 357.00 3/29/2016 FIVE BELOW KEY CLUB 46.00 3/29/2016 GABRIEL DESIGN THEATRE MNMS DRAMA CLUB 380.00 3/29/2016 GARDNERS CANDIES PFMS STUDENT COUNCIL 15.24 3/29/2016 GIANT FOOD STORES INC CLASS OF 2019 101.68 3/29/2016 GLOBAL ROSE PFMS STUDENT COUNCIL 195.00 3/29/2016 GROSH SCENIC RENTALS INC MNMS DRAMA CLUB 509.57 3/29/2016 HOME DEPOT MNMS DRAMA CLUB 41.80 3/29/2016 IMPERIAL THEATRE FRENCH FOREIGN EXCHANGE 1,774.50 3/29/2016 JOANN FABRICS & CRAFTS MNMS DRAMA CLUB 215.61

PFMS DRAMA CLUB 116.22 PFMS STUDENT COUNCIL 122.65

3/29/2016 KIVA KIVA CLUB 425.00 3/29/2016 LITTLE CAESARS CAUSE 61.00

NAHB-NATL ASSOC HOME BLDR 90.00 3/29/2016 LOWE'S MNMS DRAMA CLUB 409.16

PFMS DRAMA CLUB 416.35 3/29/2016 MAIN LINE TROPHIES, INC MNMS STUDENT COUNCIL 87.67 3/29/2016 MAJESTIC THEATRE FRENCH FOREIGN EXCHANGE 3,159.50 3/29/2016 MICHAEL'S ARTS & CRAFTS GERMAN CLUB 3.29

MNMS DRAMA CLUB 9.98 3/29/2016 NITTANY ENTERTAINMENT PFMS STUDENT COUNCIL 80.00



Page 7 of 7

Check Date Check Number Vendor Name Account Title Check Total3/29/2016 835 ORIENTAL TRADING CO INC DECA - ASSOCN/MKTG STDNTS 21.00

MNMS DRAMA CLUB 331.43 3/29/2016 PAPA JOHNS/BAJCO GROUP LLC DECA - ASSOCN/MKTG STDNTS 113.38

KEY CLUB 88.50 PFMS MATH LEAGUE 80.02 PFMS STUDENT COUNCIL 36.36

3/29/2016 PARTY CITY CLASS OF 2019 136.87 3/29/2016 PENN STATE UNIVERSITY ARTIST RESIDENCY 1,152.00 3/29/2016 PIZZA HUT 014542 CLASS OF 2016 133.75 3/29/2016 SAVE-A-LOT PFMS STUDENT COUNCIL 19.34 3/29/2016 STAPLES/ STAPLES ADVANTAGE GERMAN CLUB 5.99

LITTLE LION YEARBOOK 84.91 3/29/2016 TARGET STORES DIVISION KEY CLUB 32.65 3/29/2016 THEATRE DIRECT INTERNATIONAL THESPIANS 3,764.00 3/29/2016 VISTA PRINT.COM PFMS STUDENT STORE -4.43 3/29/2016 WAL-MART STORES INC LITTLE LION YEARBOOK 41.52

MNMS DRAMA CLUB 63.51 PFMS DRAMA CLUB 110.65 PFMS MATH LEAGUE 33.53 PFMS STUDENT COUNCIL 21.94 SPANISH CLUB"LOS VIAJEROS 56.55

3/29/2016 WEGMANS FOOD MARKETS INC CLASS OF 2019 53.98 3/29/2016 WEIS MARKETS FFA NATIONAL ORGANIZATION 489.26

LITTLE LION YEARBOOK 45.70 MNMS DRAMA CLUB 241.74 MNMS STUDENT COUNCIL 11.65 PFMS STUDENT COUNCIL 17.66

TOTAL $91,671.23

donna watson · school board meeting april 18, 2016 general fund checks dated march 1 - 31, 2016

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