IV-B - scasd.org · 3/1/2011 154638 pearson education educ software 1,222.20 ... 3/1/2011 154658 sysco food service genl suppl 442.07 ... 3/2/2011 154676 bi-lo supply,

IV-B

To: Michael S. Hardy, Acting Superintendent

From: Randy L. BrownAssistant Business Administrator

Date: April 7, 2011

Re: School District Bills

The School District Bills for the month of March 2011 are attached for your review and approval at the April 11, 2011 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2010-11 Total

General Fund $7,416,418.75 $7,416,418.75

Food Service Fund 172,535.35 172,535.35

Athletics Fund 119,262.53 119,262.53

Activities Fund 45,417.34 45,417.34

Purchasing Cards 88,281.23 88,281.23

Total All Funds $7,841,915.20 $7,841,915.20

Memorandum

Randy L. BrownState College Area Assistant Business Administrator

(814) 231-1058School [email protected]

State College Area School District

School Board Meeting April 11, 2011March 1 - 31, 2011General Fund Checks Dated

Page 1 of 18

Check Date Check Number Vendor Name Account Title Check Total3/1/2011 154632 COMMONWEALTH OF PENNSYLVANIAWELLNESS 10.00 3/1/2011 154633 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 1,318.38

RPRS/MAINT EQPT 1,194.91 RPRS/MAINT INFO 2,590.25

3/1/2011 154634 MIKE'S VIDEO INC NON-CAP EQUIP-NEW 50.00 3/1/2011 154635 MILLER WELDING SERVICE RPRS/MAINT EQPT 225.32 3/1/2011 154636 DAWN L MURNYACK-ROWELL TUIT REIMB 315.00 3/1/2011 154637 NATIONAL FORENSIC LEAGUE ADMISSION-CURRIC RELATE 90.00 3/1/2011 154638 PEARSON EDUCATION EDUC SOFTWARE 1,222.20 3/1/2011 154639 LENNA J NEFF POSTAGE 24.06 3/1/2011 154640 OPTICAL IMAGE TECHNOLOGY INC TCHNL SRVCS 200.00 3/1/2011 154641 PASA PROF EDUCATION SVCS 295.00 3/1/2011 154642 PENN STATE UNIVERSITY TUIT REIMB 3,744.00 3/1/2011 154643 PENNSYLVANIA MAGAZINE BOOKS/PRDCLS 22.97 3/1/2011 154644 PENSTAN GENL SUPPL 103.44 3/1/2011 154645 PEPCO ENERGY SERVICES,AMG DIVISI NATURAL GAS 85,031.79 3/1/2011 154646 PLANK ROAD PUBLISHING, INC. GENL SUPPL 103.08 3/1/2011 154647 POLIR INKJET & TONER GENL SUPPL 127.00 3/1/2011 154648 PSERS RTMT 1,513.27 3/1/2011 154649 RBA PROFESSIONAL DATA SYSTEMS TCHN SRV 41.21 3/1/2011 154650 ELIZABETH REICHLIN LOCAL TRVL 12.61 3/1/2011 154651 ROARING SPRING BOTTLING CO MNMS FACULTY FUND 16.34 3/1/2011 154652 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 149.00 3/1/2011 154653 SANDERS WINDOW FASHIONS LLC RPRS/MAINT BLD 226.00 3/1/2011 154654 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 2,907.82 3/1/2011 154655 W R STRAW/ALL-CHEM GENL SUPPL 138.40 3/1/2011 154656 SUNGARD PUBLIC SECTOR PENTAMATTCHNL SRVCS 400.50 3/1/2011 154657 SUPER DUPER SCHOOL COMPANY GENL SUPPL 121.70 3/1/2011 154658 SYSCO FOOD SERVICE GENL SUPPL 442.07 3/1/2011 154659 ANNE TROUT REVENUE 32.00 3/1/2011 154660 UNITED REFRIGERATION INC GENL SUPPL 457.32 3/1/2011 154661 VERONESI BUILDING & REMODELING RPRS/MAINT BLD 497.00 3/1/2011 154662 RICHARD D VICTOR CONF/TRAVEL 202.05 3/1/2011 154663 VIRCO MANUFACTURING RPRS/MAINT BLD 500.00 3/1/2011 154664 WEIS MARKETS GENL SUPPL 32.71

STUDENT SNACKS 13.00 3/1/2011 154665 WILLIAMS SCOTSMAN INC RENTAL EQPT 95.00 3/1/2011 154666 WILLITS COPIERS INC RPRS/MAINT INFO 518.00 3/1/2011 154667 YOUNG SCHOLARS OF CENTRAL PA CHTUIT CHRTR SCH 117,424.00 3/1/2011 154668 YOUR BUILDING CENTER INC GENL SUPPL 111.97 3/2/2011 154669 DIANNA ALLISON REVENUE 20.00 3/2/2011 154670 LINDEN K ALLISON ACT 34 REIMB 53.00 3/2/2011 154671 APPLE COMPUTER INC GENL SUPPL 1,276.00



Page 2 of 18

Check Date Check Number Vendor Name Account Title Check Total3/2/2011... 154671... APPLE COMPUTER INC... RPRS/MAINT INFO 1,795.95 3/2/2011 154672 ASCD DUES & FEES 89.00 3/2/2011 154673 ASCD DUES & FEES 49.00 3/2/2011 154674 BARNES & NOBLE BOOKS/PRDCLS 219.75 3/2/2011 154675 GERALD F BARNHART & SON, INC RPRS/MAINT BLD 229.00 3/2/2011 154676 BI-LO SUPPLY, INC GENL SUPPL 44.30 3/2/2011 154677 BREON'S INC RPRS/MAINT BLD 2,737.13 3/2/2011 154678 BUREAU OF EDUCATION & RESEARCH PROF EDUCATION SVCS 215.00 3/2/2011 154679 CALLOWAY HOUSE INC GENL SUPPL 38.94 3/2/2011 154680 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 121.66 3/2/2011 154681 CDW GOVERNMENT INC ADMN SFTWR/LICNS 550.00

GENL SUPPL 345.68 3/2/2011 154683 CINTAS LAUND/DRY CLN 1,957.77 3/2/2011 154684 CARRIE J COLE TUIT REIMB 678.00 3/2/2011 154685 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 589.00 3/2/2011 154686 COOK'S ILLUSTRATED BOOKS/PRDCLS 28.95 3/2/2011 154687 CULLIGAN RPRS/MAINT BLD 54.96 3/2/2011 154688 DAGOSTINO ELECTRONIC SERVICES, INTCHNL SRVCS 1,418.00 3/2/2011 154689 DELL MARKETING LP GENL SUPPL 140.78 3/2/2011 154690 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 3/2/2011 154691 DRISCOLL AUTOMOTIVE GROUP, LLC RENTAL EQPT 629.62 3/2/2011 154692 EASTERN ELEVATOR SERVICE & SALE RPRS/MAINT BLD 164.59 3/2/2011 154693 GAYLE ENGLE BOOKS/PRDCLS 17.00 3/2/2011 154694 FINK BROTHERS SUPPLY GENL SUPPL 1,404.00

NON-CAP EQUIP-NEW 798.80 3/2/2011 154695 FISHER SCIENTIFIC GENL SUPPL 313.27 3/2/2011 154696 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 793.82 3/2/2011 154697 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,687.03 3/2/2011 154698 KELLIE E FORZIAT ACT 34 REIMB 53.00 3/2/2011 154699 FRIEDMAN ELECTRIC SUPPLY CO.,INC GENL SUPPL 20.45 3/2/2011 154700 FULLINGTON AUTO BUS INC FIELD TRIPS 475.00 3/2/2011 154701 PAT GALLAGHER REVENUE 45.00 3/2/2011 154702 RAYMOND GEDDES & COMPANY INC GENL SUPPL 60.00 3/2/2011 154703 GETTYSBURG FOUNDATION ADMISSION-CURRIC RELATE 622.00 3/2/2011 154704 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD 140.00 3/2/2011 154705 GRAINGER INDUSTRIAL SUPPLY NON-CAP EQUIP-NEW 586.80 3/2/2011 154706 HC HOODCO INC GENL SUPPL 107.36 3/2/2011 154707 MICHAEL O HERTZLER STUDENT SNACKS 30.00 3/2/2011 154708 HOUGHTON MIFFLIN CO BOOKS/PRDCLS 3,534.42 3/2/2011 154709 KLAUS KELLER REVENUE 32.00 3/2/2011 154710 DEBRA C KERR CONF/TRAVEL 325.37

PROF EDUCATION SVCS 242.00 3/2/2011 154711 KRENTZMAN SUPPLY CO INC GENL SUPPL 22.26



Page 3 of 18

Check Date Check Number Vendor Name Account Title Check Total3/2/2011 154712 LAVA'S AUTO BODY REPAIR VEHICLES 46.00 3/2/2011 154713 LAWSON PRODUCTS, INC GENL SUPPL 198.63 3/2/2011 154714 LEARNING CENTER USA BOOKS/PRDCLS 193.38 3/2/2011 154715 JUSTINE A KONONOV CONF/TRAVEL 12.85 3/2/2011 154716 LION COUNTRY ELECTRIC RPRS/MAINT BLD 835.99 3/2/2011 154717 OWEN LLOYD REVENUE 64.00 3/2/2011 154718 LONG MOTOR BUSES INC FIELD TRIPS 566.18 3/2/2011 154719 LORMAN EDUCATION SERVICES PROF EDUCATION SVCS 76.95 3/2/2011 154720 LINDA M LUTZ TUIT REIMB 1,690.00 3/3/2011 154721 MILLER WELDING SERVICE RPRS/MAINT EQPT 15.00 3/3/2011 154722 KELLY A PIFER LOCAL TRVL 35.84 3/3/2011 154723 PSBA INSURANCE TRUST BASIC LIFE INS 8,356.26

CONTRIBUTORY LIFE 3,426.40 INCOME PROTECTION 10,337.58

3/3/2011 154724 RAYSTOWN OFFICE EQUIPMENT GENL SUPPL 1,200.00 3/3/2011 154725 RICH COAST CORPORATION CTC-MARKETING 34.40 3/3/2011 154726 ROYAL BANK OF CANADA DUES & FEES 7,302.85 3/3/2011 154728 SCHOOL SPECIALTY BOOKS/PRDCLS 165.15

CTC-MARKETING 210.54 GENL SUPPL 3,642.47

3/3/2011 154729 ROBERT M SIDES INC BOOKS/PRDCLS 177.25 3/3/2011 154730 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 11,319.46 3/3/2011 154731 WEIS MARKETS CTC-MARKETING 65.00

GENL SUPPL 16.72 3/3/2011 154732 WEIS MARKETS MEALS/REFRESHMENTS 19.56

STUDENT SNACKS 7.59 3/7/2011 154733 DEPARTMENT OF PUBLIC WELFARE WELLNESS 20.00 3/7/2011 154734 WESLEY MACDOUGALL PROF ED SRVC/OTHR 30.00 3/7/2011 154735 R H MARCON INC RPRS/MAINT BLD 419.80 3/7/2011 154736 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 4,433.90 3/7/2011 154737 MILLER WELDING SERVICE RPRS/MAINT EQPT 692.50 3/7/2011 154738 LUKE L MOORE CONF/TRAVEL 247.06 3/7/2011 154739 BENITA L P MORITZ WELLNESS 36.50 3/7/2011 154740 NAPA AUTO PARTS GENL SUPPL 57.96 3/7/2011 154741 NITTANY BUILDING SPECIALTIES INC CAP EQUIP-NEW 23,992.20 3/7/2011 154742 NITTANY OFFICE EQUIPMENT GENL SUPPL 246.00 3/7/2011 154743 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH 40,317.71 3/7/2011 154744 VALERIE NOEL PROF ED SRVC/OTHR 36.00 3/7/2011 154745 NOERRS GARAGE INC GENL SUPPL 1,349.58 3/7/2011 154746 KATHLEEN M O'SHEA LOCAL TRVL 135.79 3/7/2011 154747 PAJCL/PA JR CLASSICAL LEAGUE PROF EDUCATION SVCS 320.00 3/7/2011 154748 PALUMBO SKIBINSKI ARCHIECTS ENG OTHR PROF SVCS 1,919.50 3/7/2011 154749 PENN STATE UNIVERSITY OTHR PROF SVCS 212.50



Page 4 of 18

Check Date Check Number Vendor Name Account Title Check Total3/7/2011 154750 PEPSI-COLA COMPANY DELTA VENDING DEPOSITS 346.36 3/7/2011 154751 POLIR INKJET & TONER GENL SUPPL 1,055.99 3/7/2011 154752 RICHARD M POLKA LOCAL TRVL 57.69 3/7/2011 154753 POOLE ANDERSON CONSTRUCTION LLCAP EQUIP-NEW 99,590.37 3/7/2011 154754 ELIZABETH RABIAN PROF ED SRVC/OTHR 36.00 3/7/2011 154755 RAMADA INN CONF/TRAVEL 285.00 3/7/2011 154756 RAYMOND W REGAN JR LOCAL TRVL 20.40 3/7/2011 154757 FRANK R RUSCH PHD OTHR PROF SVCS 3,615.00 3/7/2011 154758 HENRY SCHEIN GENL SUPPL 104.50 3/7/2011 154759 HEATHER J SHAKLEY QUEENEY MEM. FUND - LE/S 40.00 3/7/2011 154760 MELISSA SHERLOCK PROF ED SRVC/OTHR 54.00 3/7/2011 154761 ANN G SIDONE PROF ED SRVC/OTHR 1,986.25 3/7/2011 154762 NANCY SPOONER LOCAL TRVL 38.46 3/7/2011 154763 MARY LOUISE STOUT PROF ED SRVC/OTHR 1,991.85 3/7/2011 154764 SUNGARD PUBLIC SECTOR PENTAMATTCHNL SRVCS 2,342.00 3/7/2011 154765 TMS CONSULTING SERVICES INC OTHR PROF SVCS 3,940.80 3/7/2011 154766 TRAVERS TOOL COMPANY INC GENL SUPPL 173.48 3/7/2011 154767 VALLEY AG & TURF LLC RPRS/MAINT EQPT 1,560.97 3/7/2011 154768 KERRI K WARNER LOCAL TRVL 70.35 3/7/2011 154769 MORGAN WASIKONIS PROF ED SRVC/OTHR 36.00 3/7/2011 154770 WEST MUSIC COMPANY GENL SUPPL 173.69 3/7/2011 154771 WILLITS COPIERS INC RPRS/MAINT EQPT 85.00 3/7/2011 154772 WINDMERE HALL RENTAL LND/BLD 100.00 3/7/2011 154773 WISCOY PET FOOD CO GENL SUPPL 30.05 3/7/2011 154774 WOLVERINE SPORTS GENL SUPPL 52.70 3/7/2011 154775 XEROX CORPORATION RPRS/MAINT EQPT 411.70 3/7/2011 154776 ALEXANDER BUILDING CONSTRUCTIOOTHR PROF SVCS 62,864.57 3/7/2011 154777 ALLEGHENY POWER ELECTRCTY 157.59 3/7/2011 154778 AMERICAN RED CROSS GENL SUPPL 97.50 3/7/2011 154779 HEIDI ARRUDA LOCAL TRVL 37.69 3/7/2011 154780 SUSANNE AURAND LOCAL TRVL 174.50 3/7/2011 154781 AUTOMATED RECORDS CENTRE TCHN SRV 669.58 3/7/2011 154782 DONNA M BACH LOCAL TRVL 75.80 3/7/2011 154783 BALFURD INC GENL SUPPL 21.82 3/7/2011 154784 BARNES & NOBLE BOOKS/PRDCLS 180.50 3/7/2011 154785 BLAIR CANDY COMPANY CTC-MARKETING 148.40 3/7/2011 154786 BREON'S INC RPRS/MAINT BLD 276.16 3/7/2011 154787 KAREN BURKE CRAWFORD CONF/TRAVEL 16.41 3/7/2011 154788 BUS PARTS WAREHOUSE INC GENL SUPPL 195.30 3/7/2011 154789 KATHLEEN A BUTLER CTC-MARKETING 19.76 3/7/2011 154790 CABINET SOLUTIONS GENL SUPPL 47.00 3/7/2011 154791 CENGAGE LEARNING/GALE BOOKS/PRDCLS 1,626.78 3/7/2011 154792 CENTRAL INTERMEDIATE UNIT #10 PROF ED SRVCS/IU 2,942.96



Page 5 of 18

Check Date Check Number Vendor Name Account Title Check Total3/7/2011 154793 CENTRE DAILY TIMES GENL SUPPL 32.00 3/7/2011 154794 CINTAS LAUND/DRY CLN 120.58 3/7/2011 154795 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 232.89 3/7/2011 154796 CMT LABORATORIES OTHR PROF SVCS 6,354.90 3/7/2011 154797 COMCAST CABLE WD AREA NTWK SVC 50.25 3/7/2011 154798 COMCAST CABLE WD AREA NTWK SVC 59.95 3/7/2011 154799 MARJORIE S COSTELLO LOCAL TRVL 34.79 3/7/2011 154800 DAGOSTINO ELECTRONIC SERVICES, INTCHNL SRVCS 1,418.00 3/7/2011 154801 EARL DEHOFF LOCAL TRVL 81.60 3/7/2011 154802 SCOTT T DESHONG LOCAL TRVL 28.88 3/7/2011 154803 CHRISTINA DOLL, M.D. OTHR PROF SVCS 180.00 3/7/2011 154804 FEDEX POSTAGE 47.86 3/7/2011 154805 ADRIENNE FEE PROF ED SRVC/ED AGNCY 4,914.57 3/7/2011 154806 MARK J FELDMAN LOCAL TRVL 26.38 3/7/2011 154807 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,522.24 3/7/2011 154808 FOX & JAMES INC. GENL SUPPL 125.89 3/7/2011 154809 DC GOODMAN & SONS, INC. CAP EQUIP-NEW 157,239.38 3/7/2011 154810 GRIFFIN GREENHOUSE & NURSERY GENL SUPPL 282.94 3/7/2011 154811 GTS-WELCO RENTAL EQPT 30.02 3/7/2011 154812 GTS-WELCO RENTAL EQPT 76.14 3/7/2011 154813 CRISTIN M HALL OTHR PROF SVCS 1,100.00 3/7/2011 154814 SUSAN G HANNA LOCAL TRVL 179.58 3/7/2011 154815 HOME NURSING AGENCY COMMUNITYTUIT PRRI ALT ED 1,455.00 3/7/2011 154816 EMILY E HOOBER LOCAL TRVL 46.27 3/7/2011 154817 DENNIS J HULL MEALS/REFRESHMENTS 14.60 3/7/2011 154818 BRIAN H ISHLER LOCAL TRVL 167.64 3/7/2011 154819 JACK & JILL ICE CREAM CO. CTC-MARKETING 324.82 3/7/2011 154820 KIDS CONSORTIUM GENL SUPPL 43.00 3/7/2011 154821 KURTZ BROS GENL SUPPL 23.15 3/7/2011 154822 RACHEL M LAGO LOCAL TRVL 44.39 3/7/2011 154823 LAWRUK BUILDERS INC CAP EQUIP-NEW 298,534.34 3/7/2011 154824 LIBRARY VIDEO COMPANY EDUC SOFTWARE 283.43 3/7/2011 154825 DOUGLAS W LIGHTNER MEALS/REFRESHMENTS 14.60 3/7/2011 154826 LOWE'S GENL SUPPL 515.19 3/7/2011 154827 WILLIAM W LUCAS GENL SUPPL 116.95 3/9/2011 154828 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 2,660.07 3/9/2011 154829 MILLER WELDING SERVICE RPRS/MAINT EQPT 152.00 3/9/2011 154830 NAPA AUTO PARTS GENL SUPPL 166.28 3/9/2011 154831 NASCO GENL SUPPL 81.78 3/9/2011 154832 NHS AUTISM SCHOOL TUIT PRRI ALT ED 16,255.09 3/9/2011 154833 NITTANY OFFICE EQUIPMENT NON-CAP EQUIP-NEW 695.00 3/9/2011 154834 NITTANY OIL CO DIESEL FUEL 297.86

GASOLINE 3,901.92



Page 6 of 18

Check Date Check Number Vendor Name Account Title Check Total3/9/2011... 154834... NITTANY OIL CO... OIL 4,081.74 3/9/2011 154835 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 3/9/2011 154836 PEARSON EDUCATION BOOKS/PRDCLS 161.70 3/9/2011 154837 PENN STATE UNIVERSITY RPRS/MAINT EQPT 15.50 3/9/2011 154838 PENN STATE UNIVERSITY CONF/TRAVEL 4,564.90 3/9/2011 154839 PENSTAN GENL SUPPL 592.08 3/9/2011 154840 POLIR INKJET & TONER GENL SUPPL 379.00 3/9/2011 154841 POPPLERS MUSIC STORE GENL SUPPL 70.00 3/9/2011 154842 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 87.00 3/9/2011 154843 WILLIAM H. SADLIER, INC. BOOKS/PRDCLS 466.10 3/9/2011 154844 SAM'S CLUB GENL SUPPL 35.94 3/9/2011 154845 SCHAEDLER YESCO DISTRIBUTION INCGENL SUPPL 224.54 3/9/2011 154847 SCHOOL SPECIALTY GENL SUPPL 3,738.62 3/9/2011 154848 SOUNDZABOUND MUSIC LIBRARY EDUC SOFTWARE 110.88 3/9/2011 154849 HILDA SPARROW REVENUE 54.00 3/9/2011 154850 STATE COLLEGE BORO WATER AUTHOWATER/SEWER 3,659.15 3/9/2011 154851 STENHOUSE PUBLISHERS BOOKS/PRDCLS 93.00 3/9/2011 154852 SUZANNE THOMPSON REVENUE 54.00 3/9/2011 154853 UNITED REFRIGERATION INC GENL SUPPL 55.60 3/9/2011 154854 VERIZON PHONE SERVICE (LANDLINE 89.17 3/9/2011 154855 WILLIAMS SCOTSMAN INC RENTAL EQPT 288.57

RPRS/MAINT BLD 95.00 3/9/2011 154856 WOODS SERVICES TUIT PRRI ALT ED 4,960.00 3/9/2011 154857 XPEDX/HARRISBURG GENL SUPPL 1,495.48 3/9/2011 154858 AMERIGAS-PLEASANT GAP BOTTLED GAS 1,111.65 3/9/2011 154859 ANDREWS & BEARD LAW OFFICES OTHR PROF SVCS 600.00 3/9/2011 154860 AUMAN'S KEY SHOP GENL SUPPL 10.72 3/9/2011 154861 BI-LO SUPPLY, INC GENL SUPPL 163.77 3/9/2011 154862 BROWNS BUSING INC FIELD TRIPS 163.10 3/9/2011 154863 CEN-CLEAR CHILD SERVICES PROF ED SRVC/OTHR 216.00 3/9/2011 154864 CENTRE DAILY TIMES ADVERTISING 434.43 3/9/2011 154865 CENTRE REGION CODE ADMIN DUES & FEES 495.00 3/9/2011 154866 CENTRE REGION CODE ADMIN DUES & FEES 435.00 3/9/2011 154867 CENTRE REGION CODE ADMIN DUES & FEES 594.00 3/9/2011 154868 CINTAS LAUND/DRY CLN 1,032.77 3/9/2011 154869 COM PROS, INC. RPRS/MAINT EQPT 271.06 3/9/2011 154870 DYNAVOX SYSTEMS LLC RPRS/MAINT EQPT 86.00 3/9/2011 154871 EASTERN ELEVATOR SERVICE & SALE RPRS/MAINT BLD 104.90 3/9/2011 154872 EVERBIND/MARCO BOOK COMPANY BOOKS/PRDCLS 359.98 3/9/2011 154873 FLINN SCIENTIFIC GENL SUPPL 157.52 3/9/2011 154874 FREE SPIRIT PUBLISHING CO BOOKS/PRDCLS 21.94 3/9/2011 154875 FRIEDMAN ELECTRIC SUPPLY CO.,INC GENL SUPPL 181.99 3/9/2011 154876 GTS-WELCO GENL SUPPL 15.73



Page 7 of 18

Check Date Check Number Vendor Name Account Title Check Total3/9/2011 154877 GUILFORD PUBLICATIONS BOOKS/PRDCLS 98.25 3/9/2011 154878 HEADSPROUT, INC BOOKS/PRDCLS 262.00 3/9/2011 154879 HOUGHTON MIFFLIN CO BOOKS/PRDCLS 103.00 3/9/2011 154880 JENNIFER HOUSER PROF ED SRVC/OTHR 18.00 3/9/2011 154881 RACHEL JOHNSON PROF ED SRVC/OTHR 36.00 3/9/2011 154882 KELVIN ELECTRONICS GENL SUPPL 29.85 3/9/2011 154883 LABOR SPECIALITIES INC GENL SUPPL 150.00 3/9/2011 154884 STEVEN LACHMAN CONF/TRAVEL 11.00 3/9/2011 154885 LIBRARY OF CONGRESS BOOKS/PRDCLS 0.00 3/9/2011 154886 LINGUISYSTEMS GENL SUPPL 81.90

3/10/2011 154887 M R S INC GENL SUPPL 41.01 3/10/2011 154888 MACINTYRE CHEVROLET INC GENL SUPPL 801.00 3/10/2011 154889 CHRISTINA M MANNING LOCAL TRVL 20.80 3/10/2011 154890 R H MARCON INC CAP EQUIP-REPL 33,111.00 3/10/2011 154891 MCCARTHY TIRE SERVICE GENL SUPPL 243.64 3/10/2011 154892 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 2,530.59

GENL SUPPL 14,010.64 3/10/2011 154893 MEDCO SUPPLY, INC. GENL SUPPL 1,876.41 3/10/2011 154894 MIKE'S TOOLS LLC GENL SUPPL 202.20 3/10/2011 154895 MILLER WELDING SERVICE RPRS/MAINT EQPT 25.00 3/10/2011 154896 MODERN SCHOOL SUPPLIES, INC GENL SUPPL 395.89 3/10/2011 154897 NAPA AUTO PARTS GENL SUPPL 30.43 3/10/2011 154898 NITTANY BUILDING SPECIALTIES INC CAP EQUIP-REPL 65,826.00 3/10/2011 154899 NITTANY OFFICE EQUIPMENT GENL SUPPL 634.41 3/10/2011 154900 NITTANY OIL CO GASOLINE 840.77

OIL 1,510.40 3/10/2011 154901 QBS, INC PROF EDUCATION SVCS 0.00 3/10/2011 154902 PATTON TOWNSHIP TCHN SRV 2,036.62 3/10/2011 154903 PATTON TOWNSHIP TCHN SRV 19,322.58 3/10/2011 154904 POOLE ANDERSON CONSTRUCTION LLCAP EQUIP-REPL 204,298.07 3/10/2011 154905 POORMAN'S AUTO BODY REPAIR VEHICLES 2,906.12 3/10/2011 154906 QPS DATA-FORMS GENL SUPPL 2,593.89 3/10/2011 154907 LESLYN M RADOMSKY LOCAL TRVL 26.65 3/10/2011 154908 RIS PAPER COMPANY INC GENL SUPPL 38,745.00 3/10/2011 154909 ROARING SPRING BOTTLING CO RENTAL EQPT 33.31 3/10/2011 154910 ROBOMATTER INC EDUC SOFTWARE 274.95 3/10/2011 154911 ROHRER BUS SERVICE, INC GENL SUPPL 578.54 3/10/2011 154912 SAM'S CLUB STUDENT SNACKS 338.60 3/10/2011 154913 SCHRADERGROUP ARCHITECTURE, LLOTHR PROF SVCS 13,817.33 3/10/2011 154914 JANE S STEFF LOCAL TRVL 38.33 3/10/2011 154915 VERONICA J SUMNER LOCAL TRVL 30.57 3/10/2011 154916 SYSCO FOOD SERVICE GENL SUPPL 39.72 3/10/2011 154917 TEACHER'S DISCOVERY GENL SUPPL 41.15



Page 8 of 18

Check Date Check Number Vendor Name Account Title Check Total3/10/2011 154918 UNITED REFRIGERATION INC GENL SUPPL 117.50 3/10/2011 154919 UNIVAR USA INC GENL SUPPL 802.00 3/10/2011 154920 W B WAGNER TIRE INC GENL SUPPL 498.00 3/10/2011 154921 WEIS MARKETS FACULTY FUND NORTH 171.43

GENL SUPPL 32.32 STUDENT SNACKS 12.11

3/10/2011 154922 WEIS MARKETS GENL SUPPL 11.88 3/10/2011 154923 WILLIAMS SCOTSMAN INC RPRS/MAINT BLD 77.00 3/10/2011 154924 KAREN Y WISER CONF/TRAVEL 68.77 3/10/2011 154925 DAVID E WOOSTER & ASSOCIATES INCOTHR PROF SVCS 4,012.27 3/10/2011 154926 XPEDX/HARRISBURG GENL SUPPL 1,521.47 3/10/2011 154927 YOUR BUILDING CENTER INC GENL SUPPL 75.87 3/11/2011 154928 ALLIED MECHANICAL & ELECTRICAL, CAP EQUIP-REPL 195,750.00 3/11/2011 154929 AMTHOR STEEL CAP EQUIP-REPL 7,875.00 3/11/2011 154930 AUMAN'S KEY SHOP GENL SUPPL 8.30 3/11/2011 154931 BOB BITER ELECTRICAL ENTER.,INC. CAP EQUIP-REPL 95,278.83 3/11/2011 154932 CENTRE DAILY TIMES BOOKS/PRDCLS 4.40 3/11/2011 154933 CINTAS LAUND/DRY CLN 592.38 3/11/2011 154934 MARY JAYNE COON-KITT LOCAL TRVL 32.27 3/11/2011 154935 COURTYARD BY MARRIOTT RENTAL LND/BLD 75.00 3/11/2011 154936 CRIST CORPORATION CAP EQUIP-REPL 139,500.00 3/11/2011 154937 CULLIGAN RPRS/MAINT BLD 39.99 3/11/2011 154938 EASTERN ELEVATOR SERVICE & SALE RPRS/MAINT BLD 263.85 3/11/2011 154939 FINK BROTHERS SUPPLY GENL SUPPL 49.89 3/11/2011 154940 FIRST STATE SHEET METAL, INC CAP EQUIP-REPL 50,338.01 3/11/2011 154941 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 146.40 3/11/2011 154942 FOOD & WINE MAGAZINE/AEP BOOKS/PRDCLS 29.95 3/11/2011 154943 FRED A. FORNWALT, RPT RPRS/MAINT EQPT 425.00 3/11/2011 154944 CAROLYN A GARDNER TUIT REIMB 365.00 3/11/2011 154945 NORAH A GAUGHAN LOCAL TRVL 65.81 3/11/2011 154946 GIANT FOOD STORES INC GENL SUPPL 9.06 3/11/2011 154947 HOFFMAN ARCHITECTURE OTHR PROF SVCS 38,189.64 3/11/2011 154948 KRENTZMAN SUPPLY CO INC GENL SUPPL 6.00 3/11/2011 154949 MAUREEN LAZNY LOCAL TRVL 20.19 3/15/2011 154950 J P HARRIS ASSOCIATES LLC WAGE ATTACH / TAXES/OTH 33.55 3/15/2011 154951 STATE COLLEGE FEDERAL CREDIT UN CREDIT UNION DEDUCTION 2,151.19 3/15/2011 154952 MICHAEL J MACLAY CONF/TRAVEL 81.00 3/15/2011 154953 NAPA AUTO PARTS GENL SUPPL 190.52 3/15/2011 154954 MARYANNE T NEAL CONF/TRAVEL 128.52 3/15/2011 154955 NEOPOST INC POSTAGE 278.99 3/15/2011 154956 NITTANY EMBROIDERY & SCREENPRINCTC-MARKETING 2,080.82 3/15/2011 154957 NOERRS GARAGE INC GENL SUPPL 100.19 3/15/2011 154958 PA PARKS & FORESTS FOUNDATION PROF EDUCATION SVCS 150.00



Page 9 of 18

Check Date Check Number Vendor Name Account Title Check Total3/15/2011 154959 PAESSP ATTN: MEMBER DUES DUES & FEES 300.00 3/15/2011 154960 J W PEPPER & SON, INC. BOOKS/PRDCLS 45.99 3/15/2011 154961 J J POWELL INC GASOLINE 4,057.92 3/15/2011 154962 PRIMARY CONCEPTS GENL SUPPL 74.98 3/15/2011 154963 PSERS RTMT 2,042.47 3/15/2011 154964 DIANE S REED LOCAL TRVL 105.05 3/15/2011 154965 RICH COAST CORPORATION CTC-MARKETING 70.30 3/15/2011 154966 TERI ROSENBAUM PROF ED SRVC/OTHR 36.00 3/15/2011 154967 SAM'S CLUB CTC-MARKETING 233.23

GENL SUPPL 248.84 3/15/2011 154969 SCHOOL SPECIALTY GENL SUPPL 4,233.89 3/15/2011 154970 W R STRAW/ALL-CHEM GENL SUPPL 90.60 3/15/2011 154971 TECH ED CONCEPTS, INC NON-CAP EQUIP-NEW 2,194.00 3/15/2011 154972 VIRCO MANUFACTURING NON-CAP EQUIP-NEW 653.04 3/15/2011 154973 WEIS MARKETS CTC-MARKETING 49.26

GENL SUPPL 74.99 3/15/2011 154974 CHARLOTTE M ZMYSLO DUES & FEES 300.00 3/15/2011 154975 AMERIGAS-PLEASANT GAP BOTTLED GAS 1,572.15 3/15/2011 154976 BALD EAGLE BOYS CAMP TUIT PRRI ALT ED 869.04 3/15/2011 154977 BARNES & NOBLE BOOKS/PRDCLS 17.56 3/15/2011 154978 BLAIR CANDY COMPANY CTC-MARKETING 101.15 3/15/2011 154979 BOUND TO STAY BOUND INC BOOKS/PRDCLS 177.06 3/15/2011 154980 MARY BOYLE PROF ED SRVC/OTHR 36.00 3/15/2011 154981 BRODART CO GENL SUPPL 284.83 3/15/2011 154982 BROWNS BUSING INC CONTRACTED CARRIERS 2,274.96 3/15/2011 154983 CDW GOVERNMENT INC END USR EQUIP 7,795.00

EQUIPMENT 974.00 3/15/2011 154984 CHEF WORKS GENL SUPPL 311.65 3/15/2011 154985 CINTAS LAUND/DRY CLN 519.99 3/15/2011 154986 CINTAS CTC-MARKETING 39.95 3/15/2011 154987 CINTAS LAUND/DRY CLN 120.58 3/15/2011 154988 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 193.38 3/15/2011 154989 CNET EDUC SOFTWARE 60.00 3/15/2011 154990 COCA COLA ENTERPRISES MNMS FACULTY FUND 317.05 3/15/2011 154991 COLLIE RESCUE A-TEAM SUNSHINE FUND 50.00 3/15/2011 154992 COMCAST CABLE WD AREA NTWK SVC 4.24 3/15/2011 154993 DEPARTMENT OF PUBLIC WELFARE WELLNESS 10.00 3/15/2011 154994 CHRISTINA DOLL, M.D. OTHR PROF SVCS 195.00 3/15/2011 154995 AMY DOWNES PROF ED SRVC/OTHR 36.00 3/15/2011 154996 WAYNE E DUCK LOCAL TRVL 64.29 3/15/2011 154997 WENDY ESPY-METZ LOCAL TRVL 236.43 3/15/2011 154999 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 592.24

GENL SUPPL 274.56



Page 10 of 18

Check Date Check Number Vendor Name Account Title Check Total3/15/2011 155000 KRISTY FITZGERALD PROF ED SRVC/OTHR 36.00 3/15/2011 155001 FOX & JAMES INC. GENL SUPPL 235.34 3/15/2011 155002 FREE SPIRIT PUBLISHING CO BOOKS/PRDCLS 45.94 3/15/2011 155003 GAYLORD BROTHERS GENL SUPPL 387.44 3/15/2011 155004 JOHN W GILL LOCAL TRVL 4.85 3/15/2011 155005 HANDY DELIVERY CONTRACTED CARRIERS 34.65 3/15/2011 155006 MICHAEL S HARDY CONF/TRAVEL 46.00 3/15/2011 155007 HUMAN KINETICS PUBLISHERS, INC BOOKS/PRDCLS 1,099.80 3/15/2011 155008 IKON OFFICE SOLUTIONS RENTAL EQPT 76.02 3/15/2011 155009 CURTIS JOHNSON CONF/TRAVEL 108.57 3/15/2011 155010 J.R. JUDD VIOLINS RPRS/MAINT EQPT 150.00 3/15/2011 155011 LIBRARY OF CONGRESS BOOKS/PRDCLS 306.26 3/15/2011 155012 LIBRARY VIDEO COMPANY EDUC SOFTWARE 380.97 3/15/2011 155013 LONG MOTOR BUSES INC CONTRACTED CARRIERS 4,918.89 3/15/2011 155014 DYNAVOX/MAYER JOHNSON BOOKS/PRDCLS 1,112.00 3/15/2011 155015 CENTRE REGION CODE ADMIN DUES & FEES 475.00 3/16/2011 155016 CENTRE DAILY TIMES ADVERTISING 568.83 3/16/2011 155017 COMMONWEALTH OF PA DUES & FEES 20.00 3/16/2011 155018 COMMONWEALTH OF PA DUES & FEES 20.00 3/16/2011 155019 COMMONWEALTH OF PA DUES & FEES 20.00 3/16/2011 155020 COMMONWEALTH OF PA DUES & FEES 20.00 3/16/2011 155021 MACINTYRE CHEVROLET INC GENL SUPPL 385.70 3/16/2011 155022 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 1,604.42

RPRS/MAINT INFO 3,830.06 3/16/2011 155023 PATTAN PROF EDUCATION SVCS 125.00 3/16/2011 155024 CHRISTINE M MERRITT CONF/TRAVEL 11.55 3/16/2011 155025 MILLER WELDING SERVICE RPRS/MAINT EQPT 12.00 3/16/2011 155026 NITTANY OIL CO OIL 2,891.77 3/16/2011 155027 QBS, INC PROF EDUCATION SVCS 48.00 3/16/2011 155028 ORKIN PEST CONTROL RPRS/MAINT BLD 216.25 3/16/2011 155029 PA SCHOOL BOARDS ASSOC OTHR PROF SVCS 348.00 3/16/2011 155030 PA SCHOOL BOARDS ASSOC CONF/TRAVEL 39.00 3/16/2011 155031 PA TREATMENT & HEALING (PATH) TUIT PRRI ALT ED 1,885.73 3/16/2011 155032 KRISTIN A PASCHEN TUIT REIMB 960.00 3/16/2011 155033 RACHEL PEACHEY REVENUE 54.00 3/16/2011 155034 PEPSI-COLA COMPANY PFMS FACULTY FUND 299.92 3/16/2011 155035 RIPLEY PHILLIPS REVENUE 54.00 3/16/2011 155036 PITSCO, INC. EDUC SOFTWARE 49.90

GENL SUPPL 305.31 3/16/2011 155037 THE POINTE RENTAL LND/BLD 1,760.00 3/16/2011 155038 POLIR INKJET & TONER GENL SUPPL 1,413.00 3/16/2011 155039 JOHN J PORTELLI RPRS/MAINT INFO 174.45 3/16/2011 155040 PRIVATE PARKING ENFORCEMENT GENL SUPPL 50.54



Page 11 of 18

Check Date Check Number Vendor Name Account Title Check Total3/16/2011 155041 QPS DATA-FORMS GENL SUPPL 1,709.28 3/16/2011 155042 REALLY GOOD STUFF BOOKS/PRDCLS 401.18 3/16/2011 155043 JUANA RICHARD LOCAL TRVL 14.32 3/16/2011 155044 JILL ROSS REVENUE 54.00 3/16/2011 155045 SAM'S CLUB STUDENT SNACKS 315.93 3/16/2011 155046 HENRY SCHEIN GENL SUPPL 175.63 3/16/2011 155047 RUIFFENG SHEN REVENUE 54.00 3/16/2011 155048 ROBERT M SIDES INC BOOKS/PRDCLS 100.80

GENL SUPPL 70.32 3/16/2011 155049 SPORTS BUSINESS JOURNAL BOOKS/PRDCLS 155.00 3/16/2011 155050 DEBORAH STEWART REVENUE 54.00 3/16/2011 155051 MARY LOUISE STOUT PROF ED SRVC/OTHR 1,239.70 3/16/2011 155052 STUDENT BOOK STORE BOOKS/PRDCLS 223.60 3/16/2011 155053 SUNGARD PUBLIC SECTOR PENTAMATTCHNL SRVCS 1,900.00 3/16/2011 155054 THE MAILBOX BOOKS/PRDCLS 29.95 3/16/2011 155055 PAUL WELLIVER REVENUE 60.00 3/16/2011 155056 WINDMERE HALL RENTAL LND/BLD 250.00 3/16/2011 155057 WINDSTREAM PHONE SERVICE (LANDLINE 8,369.58 3/16/2011 155058 KAREN Y WISER CONF/TRAVEL 145.97 3/16/2011 155059 MARLA YUKELSON CONF/TRAVEL 145.97 3/17/2011 155060 ALLEGHENY POWER ELECTRCTY 217.81 3/17/2011 155061 APPLE COMPUTER INC CAP EQUIP-REPL 2,352.00 3/17/2011 155062 ANDREW ARNDT REVENUE 54.00 3/17/2011 155063 BANCROFT NEUROHEALTH TUITION - OTHER 5,270.00 3/17/2011 155064 BARASH PUBLICATIONS ADVERTISING 2,080.00 3/17/2011 155065 BASTIAN TIRE SALES, INC. GENL SUPPL 126.68 3/17/2011 155066 BI-LO SUPPLY, INC NON-CAP EQUIP-RPLC 2,415.02 3/17/2011 155067 BLAIR AUTO SERVICE GENL SUPPL 102.52 3/17/2011 155068 MARGARET BLIZARD LOCAL TRVL 12.30 3/17/2011 155069 BREON'S INC GENL SUPPL 862.57

RPRS/MAINT BLD 180.51 3/17/2011 155070 JUDITH L BROOKS CONF/TRAVEL 91.80 3/17/2011 155071 ANDREA L BUCHAN CONF/TRAVEL 143.82 3/17/2011 155072 KRISTEN N BURNETT WELLNESS 45.00 3/17/2011 155073 CRAIG B BUTLER CONF/TRAVEL 79.75 3/17/2011 155074 CABINET SOLUTIONS CAP EQUIP-NEW 1,650.00

RPRS/MAINT BLD 1,800.00 3/17/2011 155075 JOHN CARLTON REVENUE 90.00 3/17/2011 155076 CBICC CONF/TRAVEL 62.00

DUES & FEES 470.00 3/17/2011 155077 CENTRAL INTERMEDIATE UNIT #10 CONF/TRAVEL 30.00

TUIT PRRI ALT ED 4,494.40 3/17/2011 155078 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 10.00



Page 12 of 18

Check Date Check Number Vendor Name Account Title Check Total3/17/2011 155079 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 30.00 3/17/2011 155080 CENTRE CO SOLID WASTE AUTH DISP SVCS 74.90 3/17/2011 155081 CENTRE DAILY TIMES ADVERTISING 247.78 3/17/2011 155082 CENTRE DAILY TIMES BOOKS/PRDCLS 7.40 3/17/2011 155083 CENTRE TECH INCORPORATED PROF ED SRVC/OTHR 250.00 3/17/2011 155084 CHILD DEVELOPMENT & FAMILY COU PROF ED SRVC/OTHR 222.62 3/17/2011 155085 CHILD DEVELOPMENT & FAMILY COU OTH MISC PRCH SRV 210.00 3/17/2011 155086 CINTAS LAUND/DRY CLN 102.18 3/17/2011 155087 CLEAR-CARE CORPORATION PROF ED SRVC/ED AGNCY 18,528.85 3/17/2011 155088 COLLEGIATE PRIDE, INCORPORATED SCHOLARSHIPS 78.00 3/17/2011 155089 COLT PLUMBING INC GENL SUPPL 739.69 3/17/2011 155090 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 3,070.20 3/17/2011 155091 MARY JAYNE COON-KITT LOCAL TRVL 89.85 3/17/2011 155092 JANICE E DAVIS CONF/TRAVEL 91.80

LOCAL TRVL 17.50 3/17/2011 155093 KENNETH DAY GENL SUPPL 129.99 3/17/2011 155094 ANNA SOPHIA DEATON REVENUE 54.00 3/17/2011 155095 DELL MARKETING LP GENL SUPPL 140.78 3/17/2011 155096 DIX HONDA COMPANY REPAIR VEHICLES 32.91 3/17/2011 155097 GREGORY DREYER REVENUE 54.00 3/17/2011 155098 ENTERPRISE RENT-A-CAR FIELD TRIPS 350.96 3/17/2011 155099 FESSENDEN HALL GENL SUPPL 2,208.00 3/17/2011 155100 FINK BROTHERS SUPPLY GENL SUPPL 299.95 3/17/2011 155101 KRISTY FITZGERALD STUDENT TRANSPORTATION 47.43 3/17/2011 155102 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 3,079.88

EDUC SOFTWARE 51.32 3/17/2011 155103 NICOLE FRANKLIN REVENUE 54.00 3/17/2011 155104 FULLINGTON AUTO BUS INC FIELD TRIPS 1,442.00 3/17/2011 155105 CAROLYN A GARDNER TUIT REIMB 125.00 3/17/2011 155106 GEYER INSTRUCTIONAL AIDS GENL SUPPL 67.95 3/17/2011 155107 GOOGLE, INC TCHNL SRVCS 248.62 3/17/2011 155108 H & H SALES ASSOCIATES NON-CAP EQUIP-RPLC 2,097.48 3/17/2011 155109 DARLA J HART CONF/TRAVEL 128.52 3/17/2011 155110 HEINEMANN RAINTREE BOOKS/PRDCLS 36.50 3/17/2011 155111 BARBARA HENDERSON REVENUE 54.00 3/17/2011 155112 NELL E HERRMANN CONF/TRAVEL 28.47 3/17/2011 155113 INTERACTIVE INSTRUMENTS, INC GENL SUPPL 28.45 3/17/2011 155114 MARYBETH D IRVIN CONF/TRAVEL 107.91

LOCAL TRVL 121.75 3/17/2011 155115 CURTIS JOHNSON CONF/TRAVEL 40.80 3/17/2011 155116 LIBRARY VIDEO COMPANY EDUC SOFTWARE 318.30 3/17/2011 155117 LONG MOTOR BUSES INC FIELD TRIPS 530.06 3/18/2011 155118 ALLIED MECHANICAL & ELECTRICAL, CAP EQUIP-NEW 288,569.11



Page 13 of 18

Check Date Check Number Vendor Name Account Title Check Total3/18/2011 155119 AMERON CONSTRUCTION CAP EQUIP-NEW 4,950.00 3/18/2011 155120 BLAIR CANDY COMPANY CTC-MARKETING 33.85 3/18/2011 155121 BROWNS BUSING INC CONTRACTED CARRIERS 39,890.99 3/18/2011 155122 CINTAS LAUND/DRY CLN 51.09 3/18/2011 155123 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS 70,041.73 3/18/2011 155124 COLLEGE TOWNSHIP DUES & FEES 100.00 3/18/2011 155125 S.A. COMUNALE CO, INC CAP EQUIP-NEW 5,194.80

CAP EQUIP-REPL 7,490.70 3/18/2011 155126 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS 82,890.05 3/18/2011 155127 DC GOODMAN & SONS, INC. CAP EQUIP-NEW 168,848.19 3/18/2011 155128 KINSLEY CONSTRUCTION, INC CAP EQUIP-NEW 11,301.53 3/18/2011 155129 LONG MOTOR BUSES INC CONTRACTED CARRIERS 61,011.19 3/22/2011 155130 PITSCO, INC. BOOKS/PRDCLS 59.95

GENL SUPPL 476.71 3/22/2011 155131 SANDERS WINDOW FASHIONS LLC RPRS/MAINT BLD 684.00 3/22/2011 155132 STEVENS COMPANY INC GENL SUPPL 77.22 3/24/2011 155133 R H MARCON INC RPRS/MAINT BLD 424.13 3/24/2011 155134 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT EQPT 1,430.16 3/24/2011 155135 MICHAEL MCCARTY PROF ED SRVC/OTHR 36.00 3/24/2011 155136 LORI M MCCRACKEN LOCAL TRVL 202.68 3/24/2011 155137 MCGRAW-HILL COMPANIES BOOKS/PRDCLS 30.27 3/24/2011 155138 MIDSTEP CHILD DEVEP CNTR OTHR PROF SVCS 0.00 3/24/2011 155139 MILLER KISTLER CAMPBELL INC OTHR PROF SVCS 1,893.00 3/24/2011 155140 MILLER WELDING SERVICE RPRS/MAINT EQPT 660.00 3/24/2011 155141 MT NITTANY MEDICAL CENTER WELLNESS 218.00 3/24/2011 155142 NATIONAL COUNCIL TEACHERS MATHBOOKS/PRDCLS 26.12 3/24/2011 155143 NATIONAL FORENSIC LEAGUE ADMISSION-CURRIC RELATE 15.00 3/24/2011 155144 NRG CONTROLS RPRS/MAINT BLD 1,105.00 3/24/2011 155145 OFFICE DEPOT GENL SUPPL 76.17 3/24/2011 155146 PASE, INC. PROF EDUCATION SVCS 210.00 3/24/2011 155147 PCI EDUCATIONAL PUBLISHING GENL SUPPL 65.49 3/24/2011 155148 PENN MO FIRE BRICK GENL SUPPL 357.00 3/24/2011 155149 PENN STATE UNIVERSITY RPRS/MAINT EQPT 14.70 3/24/2011 155150 PENN STATE UNIVERSITY OTHR PROF SVCS 2,125.00 3/24/2011 155151 PENN-DEL AER SPRING VISION CONF PROF EDUCATION SVCS 395.00 3/24/2011 155152 PEPCO ENERGY SERVICES,AMG DIVISI NATURAL GAS 83,030.48 3/24/2011 155153 JASON PERRIN CONF/TRAVEL 104.00 3/24/2011 155154 PHSSL CONF/TRAVEL 28.90 3/24/2011 155155 PITTSBURGH STAGE, INC. RPRS/MAINT BLD 1,900.00 3/24/2011 155156 POSTMASTER POSTAGE 93.80 3/24/2011 155157 PSERS RTMT 1,228.62 3/24/2011 155158 RICH COAST CORPORATION CTC-MARKETING 104.75 3/24/2011 155159 JAMES O ROBINSON ADMISSION-CURRIC RELATE 269.50



Page 14 of 18

Check Date Check Number Vendor Name Account Title Check Total3/24/2011 155160 ROTOR ROOTER/SEWER CATT RPRS/MAINT BLD 1,991.00 3/24/2011 155161 SAM'S CLUB GENL SUPPL 173.70

STUDENT SNACKS 722.20 3/24/2011 155162 SANDERS WINDOW FASHIONS LLC GENL SUPPL 511.20 3/24/2011 155163 SPRINT CELL PHONES 2,116.94 3/24/2011 155164 WILDA H STANFIELD CONF/TRAVEL 23.74 3/24/2011 155165 STEVENS COMPANY INC GENL SUPPL 1,547.10 3/24/2011 155166 DONNAN M STOICOVY CONF/TRAVEL 118.00 3/24/2011 155167 W R STRAW/ALL-CHEM GENL SUPPL 36.90 3/24/2011 155168 SUPERIOR PLUS ENERGY SERVICES OIL 48,331.72 3/24/2011 155169 VIDEO PROJECT EDUC SOFTWARE 511.90 3/24/2011 155170 WAY FRUIT FARM LLC STUDENT SNACKS 18.00 3/24/2011 155171 WEIS MARKETS GENL SUPPL 81.69 3/24/2011 155172 CYNTHIA A WOLF LOCAL TRVL 2.90 3/24/2011 155173 XEROX AUDIO VISUAL SOLUTIONS INCGENL SUPPL 2,550.00 3/28/2011 155174 MANNA WOODWORKING RPRS/MAINT EQPT 437.50 3/28/2011 155175 R H MARCON INC RPRS/MAINT BLD 104.23 3/28/2011 155176 JEFFREY R MARTIN PROF ED SRVC/OTHR 300.00 3/28/2011 155177 JEFFREY R MARTIN DELTA VENDING DEPOSITS 700.00 3/28/2011 155178 MCBRIDE ELECTRICAL SERVICE GENL SUPPL 659.78

PROF ED SRVC/OTHR 1,924.44 RPRS/MAINT INFO 1,693.99 TCHNL SRVCS 1,526.85

3/28/2011 155179 JULIE L MILLER CONF/TRAVEL 227.08 3/28/2011 155180 NITTANY EMBROIDERY & SCREENPRINCTC-MARKETING 321.36 3/28/2011 155181 NORTHLAND BOWL ADMISSION-CURRIC RELATE 201.52

RADIO PARK KIDS NETWOR 70.95 3/28/2011 155182 EILEEN P PEACHEY LOCAL TRVL 227.50 3/28/2011 155183 PENN STATE UNIVERSITY EDUC SOFTWARE 84.00 3/28/2011 155184 POLIR INKJET & TONER GENL SUPPL 492.99 3/28/2011 155185 TARA L POLLICK CONF/TRAVEL 78.00 3/28/2011 155186 EDWARD G POPRIK CONF/TRAVEL 133.62 3/28/2011 155187 RAYMOND W REGAN JR LOCAL TRVL 27.54 3/28/2011 155188 REYNOLDS CONSULTING ENGINEERS IOTHR PROF SVCS 1,920.03 3/28/2011 155189 RICH COAST CORPORATION CTC-MARKETING 43.25 3/28/2011 155190 ROSEWOOD SILKSCREENING CO GENL SUPPL 120.00 3/28/2011 155191 SAM'S CLUB CTC-MARKETING 127.80 3/28/2011 155193 SCHOOL SPECIALTY GENL SUPPL 2,368.47 3/28/2011 155194 CONSTANCE E SCHULZ LOCAL TRVL 33.95 3/28/2011 155195 LAURA E SLUBOSKI CONF/TRAVEL 413.51 3/28/2011 155196 SHELBI LINN SMELTZER LOCAL TRVL 16.01 3/28/2011 155197 CHERYL J SPEAKMAN CONF/TRAVEL 107.10 3/28/2011 155198 STATE COLLEGE ALL NIGHT PARTY COGENL SUPPL 1,000.00



Page 15 of 18

Check Date Check Number Vendor Name Account Title Check Total3/28/2011 155199 STENHOUSE PUBLISHERS GENL SUPPL 23.50 3/28/2011 155200 JANE E SUTTERLIN CONF/TRAVEL 756.65 3/28/2011 155201 SYSCO FOOD SERVICE GENL SUPPL 168.79 3/28/2011 155202 TIRE TOWN INC REPAIR VEHICLES 11.00 3/28/2011 155203 RICK TROW PRODUCTIONS BOOKS/PRDCLS 436.13 3/28/2011 155204 DANA E WEBBER CONF/TRAVEL 142.09 3/28/2011 155205 WEIS MARKETS CTC-MARKETING 55.55

GENL SUPPL 8.66 3/28/2011 155206 WILLITS COPIERS INC RPRS/MAINT INFO 284.00 3/28/2011 155207 XEROX AUDIO VISUAL SOLUTIONS INCEQUIPMENT 799.00 3/28/2011 155208 YALE STUDENT ACADEMIC COMPETITADMISSION-CURRIC RELATE 170.00 3/28/2011 155209 YOUNG SCHOLARS OF CENTRAL PA CHTUIT CHRTR SCH 117,424.00 3/28/2011 155210 AMANDA M ABBEY LOCAL TRVL 35.92 3/28/2011 155211 JEFFREY S AMMERMAN CONF/TRAVEL 235.25 3/28/2011 155212 EMILY M ANGERT LOCAL TRVL 14.18 3/28/2011 155213 RICHARD BENNINGHOFF RADIO PARK KIDS NETWOR 300.00 3/28/2011 155214 JANE E BORDEN LOCAL TRVL 73.31 3/28/2011 155215 GEORGE L BOWER SR CONF/TRAVEL 65.21 3/28/2011 155216 RANDY L BROWN CONF/TRAVEL 177.56 3/28/2011 155217 KAREN BURKE CRAWFORD CONF/TRAVEL 27.57 3/28/2011 155218 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 2,975.00 3/28/2011 155219 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 10.00 3/28/2011 155220 CENTRE CO COMM FOUNDATION INC SCHOLARSHIPS & DONATIO 1,235.00 3/28/2011 155221 CERIDIAN BENEFITS SERVICES OTHR PROF SVCS 85.56 3/28/2011 155222 MARK F CHAPLIN RPRS/MAINT EQPT 36.00 3/28/2011 155223 COMCAST CABLE WD AREA NTWK SVC 50.25 3/28/2011 155224 JAMES DELONG REVENUE 85.00 3/28/2011 155225 DOMINO'S PIZZA STUDENT SNACKS 17.99 3/28/2011 155226 FITNESS HEADQUARTERS RPRS/MAINT EQPT 325.00 3/28/2011 155227 AQUILA KIKORA FRANKLIN PROF ED SRVC/OTHR 1,350.00 3/28/2011 155228 FULLINGTON AUTO BUS INC FIELD TRIPS 2,100.00 3/28/2011 155229 MARIAN GARCIA MD OTHR PROF SVCS 180.00 3/28/2011 155230 GIANT FOOD STORES INC PROF ED SRVC/OTHR 33.46 3/28/2011 155231 PAUL L HEASLEY GASOLINE 74.50 3/28/2011 155232 THE HITE COMPANY GENL SUPPL 62.50 3/28/2011 155233 HOME NURSING AGENCY COMMUNITYTUIT PRRI ALT ED 4,090.00 3/28/2011 155234 HOWARD CENTER GENL SUPPL 250.00 3/28/2011 155235 JEANNE M KNOUSE CONF/TRAVEL 111.17 3/28/2011 155236 DANIELLE A KUBRAK LOCAL TRVL 73.95 3/28/2011 155237 THE LEADERSHIP & LEARNING CENTE PROF EDUCATION SVCS 399.00 3/28/2011 155238 STUART A LEITZELL TUIT REIMB 450.00 3/28/2011 155239 LONG MOTOR BUSES INC FIELD TRIPS 509.34 3/29/2011 155240 ALLEGHENY POWER ELECTRCTY 172.84



Page 16 of 18

Check Date Check Number Vendor Name Account Title Check Total3/29/2011 155241 ALLEGHENY POWER ELECTRCTY 122.68 3/29/2011 155242 APPLE COMPUTER INC EDUC SOFTWARE 300.00

GENL SUPPL 2,446.95 3/29/2011 155243 BARNES & NOBLE BOOKS/PRDCLS 1,717.21 3/29/2011 155244 BASTIAN TIRE SALES, INC. GENL SUPPL 300.00 3/29/2011 155245 BLAIR CANDY COMPANY CTC-MARKETING 81.75 3/29/2011 155246 BOUND TO STAY BOUND INC BOOKS/PRDCLS 1,703.94 3/29/2011 155247 BRAUCHT'S LUMBER SHOP GENL SUPPL 597.50 3/29/2011 155248 JANE B BROWN TUIT REIMB 100.00 3/29/2011 155249 CARLEX BOOKS/PRDCLS 44.95

EDUC SOFTWARE -50.85 GENL SUPPL 10.90

3/29/2011 155250 CATA GENL SUPPL 28.00 3/29/2011 155251 CDW GOVERNMENT INC GENL SUPPL 551.08

NON-CAP EQUIP-NEW 698.00 RPRS/MAINT INFO 2,165.00

3/29/2011 155252 CENTRAL INTERMEDIATE UNIT #10 PROF EDUCATION SVCS 30.00 3/29/2011 155253 CENTRE COUNTY CONSERVATION DIS GENL SUPPL 84.00 3/29/2011 155254 CINTAS LAUND/DRY CLN 252.11 3/29/2011 155255 CINTAS CTC-MARKETING 39.95 3/29/2011 155256 CLARK AUTO EQUIPMENT COMPANY GENL SUPPL 149.65 3/29/2011 155257 CMT LABORATORIES OTHR PROF SVCS 5,004.60 3/29/2011 155258 COLE TRANSPORTATION LTD. FIELD TRIPS 1,663.10 3/29/2011 155259 CONNECTING POINT COMPUTERS RPRS/MAINT INFO 731.00 3/29/2011 155260 CRS ADVANCED TECHNOLOGY OTHR PROF SVCS 630.00 3/29/2011 155261 DEMCO INC GENL SUPPL 122.20 3/29/2011 155262 DESIGN SCIENCE EDUC SOFTWARE 153.90 3/29/2011 155263 MICHELLE R DOERRLER REVENUE 25.00 3/29/2011 155264 ECOWATER SYSTEMS, INC. RPRS/MAINT BLD 106.54 3/29/2011 155265 EDGEWOOD PRESS INC GENL SUPPL 447.00 3/29/2011 155266 FISHER AUTO PARTS INC CTC-AUTOMOTIVE TECH 113.58

GENL SUPPL 21.79 3/29/2011 155267 FISHER SCIENTIFIC GENL SUPPL 350.00 3/29/2011 155268 FLINN SCIENTIFIC GENL SUPPL 433.63 3/29/2011 155269 FOLLETT LIBRARY RESOURCES BOOKS/PRDCLS 1,417.16 3/29/2011 155270 BAILEY GILSON CONF/TRAVEL 80.00 3/29/2011 155271 NEAL HEMMELSTEIN OTHR PROF SVCS 5,200.00 3/29/2011 155272 KURTZ BROS GENL SUPPL 61.85 3/29/2011 155273 LAKESHORE LEARNING MATERIALS GENL SUPPL 68.89 3/29/2011 155274 LANCASTER-LEBANON IU13 ADMN SFTWR/LICNS 2,882.50 3/29/2011 155275 LEWIS LUMBER PRODUCTS INC GENL SUPPL 1,424.62 3/29/2011 155276 LIBRARY VIDEO COMPANY EDUC SOFTWARE 190.60 3/29/2011 155277 LINDENMEYR MUNROE GENL SUPPL 1,409.75



Page 17 of 18

Check Date Check Number Vendor Name Account Title Check Total3/30/2011 155278 MEDCO SUPPLY, INC. GENL SUPPL 905.47 3/30/2011 155279 MIDSTEP CHILD DEVEP CNTR OTHR PROF SVCS 2,440.00 3/30/2011 155280 MUSIC PRODUCTS, INC GENL SUPPL 70.40 3/30/2011 155281 NAQT ADMISSION-CURRIC RELATE 1,150.00 3/30/2011 155282 LAURA NUSSBAUM CONF/TRAVEL 120.00 3/30/2011 155283 ORIENTAL TRADING CO INC GENL SUPPL 28.95 3/30/2011 155284 PAFPC DUES & FEES 100.00 3/30/2011 155285 PAPA JOHNS/BAJCO GROUP PROF ED SRVC/OTHR 115.48

STUDENT SNACKS 140.93 3/30/2011 155286 PENN STATE UNIVERSITY ADMISSION-CURRIC RELATE 265.00 3/30/2011 155287 PENNSYLVANIA ALL-STATE FESTIVALADMISSION-CURRIC RELATE 7,700.00 3/30/2011 155288 PENSTAN GENL SUPPL 878.56 3/30/2011 155289 PMEA DISTRICT 4 ADMISSION-CURRIC RELATE 340.00 3/30/2011 155290 RANDY POWELL CONF/TRAVEL 40.00 3/30/2011 155291 PRINCETON HEALTH PRESS BOOKS/PRDCLS 659.34 3/30/2011 155292 READ NATURALLY BOOKS/PRDCLS 95.00 3/30/2011 155293 WILLIAM M RISHEL RPRS/MAINT BLD 350.00 3/30/2011 155294 ROBINSON SEPTIC SERVICE INC RENTAL EQPT 3,393.00 3/30/2011 155295 SCHAEDLER YESCO DISTRIBUTION INCDISP SVCS 916.49

GENL SUPPL 234.98 3/30/2011 155296 HENRY SCHEIN GENL SUPPL 20.98 3/30/2011 155297 SCHOOL SPECIALTY GENL SUPPL 1,961.02 3/30/2011 155298 STATE COLLEGE BORO WATER AUTHOWATER/SEWER 5,292.38 3/30/2011 155299 W R STRAW/ALL-CHEM GENL SUPPL 39.95 3/30/2011 155300 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR 6,554.26 3/30/2011 155301 TII TECHNICAL ED SYSTEMS GENL SUPPL 81.00 3/30/2011 155302 UNITED REFRIGERATION INC GENL SUPPL 408.56 3/30/2011 155303 VERIZON PHONE SERVICE (LANDLINE 89.17 3/30/2011 155304 WEIS MARKETS STUDENT SNACKS 19.25 3/30/2011 155305 WILLIAMS SCOTSMAN INC RENTAL EQPT 196.67

RPRS/MAINT BLD 95.00 3/30/2011 155306 WINDWARD PETROLEUM GENL SUPPL 111.05 3/30/2011 155307 WONDERLAND CHARTER SCHOOL TUIT CHRTR SCH 24,086.88 3/30/2011 155308 DAVID E WOOSTER & ASSOCIATES INCOTHR PROF SVCS 456.52 3/30/2011 155309 YOUR BUILDING CENTER INC GENL SUPPL 752.00 3/30/2011 155310 YOUR SAFETY COMPANY GENL SUPPL 80.60 3/31/2011 155311 AES/PHEAA WAGE ATTACH / TAXES/OTH 148.80 3/31/2011 155312 AFSCME COUNCIL 13 AFSCME DUES W/H BUS DRI 795.43

AFSCME DUES W/H CUSTOD 1,917.27 AFSCME DUES W/H FOOD SE 749.73 AFSCME FAIR SHARE 924.57

3/31/2011 155313 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIO 2,921.00 3/31/2011 155314 S C EDUCATIONAL SUPPORT SCESPA DUES W/H 8,413.49



Page 18 of 18

Check Date Check Number Vendor Name Account Title Check Total3/31/2011 155315 STATE COLLEGE AREA EDUCATION ASSCAEA DUES W/H 59,967.14 3/31/2011 155316 STATE COLLEGE FEDERAL CREDIT UN CREDIT UNION DEDUCTION 41,994.80 3/31/2011 155317 US DEPT OF EDUCATION WAGE ATTACH / TAXES/OTH 117.93 3/4/2011 V101578 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 146,954.36 3/4/2011 V101579 SCASD/EFT GENL SUPPL 185.82 3/4/2011 V101580 U S TREASURY FEDERAL WITHHOLDING 520,672.85

FICA WITHHOLDING 636,781.63 3/7/2011 V101581 CAPITAL BLUE CROSS MEDICAL INSURANCE 1,071,127.48 3/7/2011 V101582 COLLEGE TOWNSHIP/TAX COLLECTIONTCHN SRV 14,877.50 3/7/2011 V101583 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 12,306.75

3/15/2011 V101584 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC 1,253.58 3/15/2011 V101585 ALLEGHENY POWER ELECTRCTY 35,153.83

ELECTRICITY 5,483.43 3/15/2011 V101586 COLUMBIA GAS NATURAL GAS 1,732.81 3/15/2011 V101587 PSERS/ EFT RETIREMENT W/H 372,978.50 3/15/2011 V101588 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 32,175.30 3/22/2011 V101589 COLUMBIA GAS NATURAL GAS 169.78 3/22/2011 V101590 COMMONWEALTH OF PENNSYLVANIASTATE INCOME TAX W/H 6,770.75 3/22/2011 V101591 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 13,623.40 3/22/2011 V101592 U S TREASURY FEDERAL WITHHOLDING 18,533.56

FICA WITHHOLDING 29,332.78 3/25/2011 V101593 COLUMBIA GAS NATURAL GAS 21,832.05 3/25/2011 V101594 HARRIS TOWNSHIP TCHN SRV 7,236.00 3/25/2011 V101595 NITTANY OIL CO DIESEL FUEL 20,791.21 3/25/2011 V101596 PSERS/ EFT RETIREMENT W/H 854,375.07 3/25/2011 V101597 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 15,490.79 3/29/2011 V101598 SCASD/EFT GENL SUPPL 163.21 3/31/2011 V101599 ING FINANCIAL ADVISERS, LLC ANNUITIES W/H 92,534.69 3/31/2011 V101600 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC 2,891.04 3/31/2011 V101603 P&A ADMINISTRATIVE SERVICES INC OTHR PROF SVCS 1,300.00

SECT 125 DEP CARE 7,373.03 SECT 125 MEDICAL 16,908.56

3/31/2011 V101604 SCHOOL CLAIMS SERVICE, LLC DENTAL INSURANCE 22,222.10

TOTAL $7,416,418.75


School Board Meeting April 11, 2011March 1 - 31, 2011Food Service Checks Dated

Page 1 of 2

Check Date Check Number Vendor Name Account Title Check Total3/14/2011 55038 BALFURD INC GEN SUPPL 46.22 3/14/2011 55039 BLAIR CANDY COMPANY FOOD 239.75 3/14/2011 55040 CLARION FRUIT COMPANY, INC FOOD 640.25 3/14/2011 55041 COCA COLA ENTERPRISES FOOD 1,287.40 3/14/2011 55042 DELL MARKETING LP NON-CAP EQUIP-RPLC 2,053.32 3/14/2011 55043 GALLIKER DAIRY COMPANY FOOD 2,503.91

MILK 11,893.94 3/14/2011 55044 IMLER'S POULTRY RENTAL LND/BLD 37.44 3/14/2011 55045 INTERSTATE BRANDS COMPANIES FOOD 1,659.09 3/14/2011 55046 JOHNNIE'S RESTAURANT & HOTEL NON-CAP EQUIP-NEW 685.13 3/14/2011 55047 KINGS DELIGHT FOOD 1,630.00 3/14/2011 55048 ERICA J LAWS UNIFORMS 39.99 3/14/2011 55049 MCKEE FOODS CORP. FOOD 440.92 3/14/2011 55050 PA SFSA PROF EDUCATION SVCS 125.00 3/14/2011 55051 PAPA JOHNS/BAJCO GROUP FOOD 2,185.25 3/14/2011 55052 PHILLY PRETZEL FACTORY LLC FOOD 311.60 3/14/2011 55053 RICH PRODUCTS CORPORATION FOOD 495.15 3/14/2011 55054 MEGAN A SCHAPER GEN SUPPL 31.84 3/14/2011 55055 SCHNEIDER VALLEY FARMS FOOD 686.65 3/14/2011 55056 SCHOOL NUTRITION ASSOCIATION DUES & FEES 76.50 3/14/2011 55057 SYSCO FOOD SERVICE CLEAN SUPPL 490.60

FOOD 7,884.39 GEN SUPPL 1,241.18

3/14/2011 55058 TABATCHNICK FINE FOODS, INC FOOD 271.36 3/14/2011 55059 THE HAT TRICK GROUP, INC. FOOD 1,500.00 3/14/2011 55060 US FOODSERVICE/ALTOONA DIVISION FOOD 20,048.19

GEN SUPPL 1,801.97 3/14/2011 55061 VISTAR CORPORATION FOOD 1,003.86 3/31/2011 55062 BALFURD INC GEN SUPPL 43.71 3/31/2011 55063 GARTH A BENTON DEPOSITS PAYABLE - CO 23.15 3/31/2011 55064 BLAIR CANDY COMPANY FOOD 440.05 3/31/2011 55065 LANCE W BRODIE LOCAL TRVL 43.39 3/31/2011 55066 CARMEN HEVERLY UNIFORMS 40.00 3/31/2011 55067 CLARION FRUIT COMPANY, INC FOOD 1,512.95 3/31/2011 55069 COCA COLA ENTERPRISES FOOD 4,271.45 3/31/2011 55070 ECOLAB CLEAN SUPPL 68.68 3/31/2011 55071 ADRIENNE FAVORITE DEPOSITS PAYABLE - CO 7.15 3/31/2011 55072 FEESERS INC FOOD 523.77 3/31/2011 55073 GALLIKER DAIRY COMPANY FOOD 4,472.85

MILK 19,434.20 3/31/2011 55074 ERIC R GRANLUND DEPOSITS PAYABLE - CO 6.80 3/31/2011 55075 JENNIFER HERNANDEZ DEPOSITS PAYABLE - CO 7.30 3/31/2011 55076 IMLER'S POULTRY RENTAL LND/BLD 418.86


School Board Meeting April 11, 2011March 1 - 31, 2011Food Service Checks Dated

Page 2 of 2

Check Date Check Number Vendor Name Account Title Check Total3/31/2011 55077 INTERSTATE BRANDS COMPANIES FOOD 2,295.74 3/31/2011 55078 JOHNNIE'S RESTAURANT & HOTEL GEN SUPPL 963.36 3/31/2011 55079 STEPHEN KIRBY DEPOSITS PAYABLE - CO 12.15 3/31/2011 55080 MCKEE FOODS CORP. FOOD 1,058.58 3/31/2011 55081 TAKAYUKI NARITA DEPOSITS PAYABLE - CO 13.00 3/31/2011 55082 LORIN NAUMAN DEPOSITS PAYABLE - CO 10.95 3/31/2011 55083 PAPA JOHNS/BAJCO GROUP FOOD 2,133.75 3/31/2011 55084 OLGA M PEREZ DEPOSITS PAYABLE - CO 13.95 3/31/2011 55085 PHILLY PRETZEL FACTORY LLC FOOD 537.70 3/31/2011 55086 PIERRE FOODS, INC FOOD 406.56 3/31/2011 55087 POLIR INKJET & TONER OFFICE SUPPL 612.24 3/31/2011 55088 RICH PRODUCTS CORPORATION FOOD 4,342.40 3/31/2011 55089 MEGAN A SCHAPER FOOD 41.74

GEN SUPPL 33.79 3/31/2011 55090 SCHNEIDER VALLEY FARMS FOOD 110.75 3/31/2011 55091 SYSCO FOOD SERVICE CLEAN SUPPL 1,319.92

FOOD 18,856.79 GEN SUPPL 2,662.01

3/31/2011 55092 THE HAT TRICK GROUP, INC. FOOD 2,631.25 3/31/2011 55093 XIAOLI TIAN DEPOSITS PAYABLE - CO 8.85 3/31/2011 55094 US FOODSERVICE/ALTOONA DIVISION CLEAN SUPPL 19.65

FOOD 38,531.27 GEN SUPPL 3,080.60

3/31/2011 55095 YINLI WANG DEPOSITS PAYABLE - CO 32.55 3/31/2011 55096 CONNIE L WOLFE LOCAL TRVL 165.74 3/31/2011 55097 LI ZHENG DEPOSITS PAYABLE - CO 14.85

TOTAL $172,535.35


School Board Meeting April 11, 2011March 1 - 31, 2011Athletic Fund Checks Dated

Page 1 of 4

Check Date Check Number Vendor Name Account Title Check Total3/3/2011 39151 COLE TRANSPORTATION LTD. FIELD TRIPS 2,952.00 3/3/2011 39153 FULLINGTON AUTO BUS INC FIELD TRIPS 8,128.00 3/3/2011 39154 SCOTT L JOHNSON OTHR PROF SVCS 55.00 3/3/2011 39155 MIKE KRESOVICH OTHR PROF SVCS 55.00 3/3/2011 39156 LACROSSE INTERNATIONAL GENL SUPPL 1,258.50 3/3/2011 39157 LONG MOTOR BUSES INC FIELD TRIPS 1,219.47 3/3/2011 39158 RONALD J PAVLECHKO CONF/TRAVEL 160.65 3/3/2011 39159 PIAA DISTRICT VI ATHLETIC FD DEP PAYABLE 62.50 3/3/2011 39160 PIAA DISTRICT VI ATHLETIC FD DEP PAYABLE 2,326.00 3/3/2011 39161 SPORTSMAN'S GENL SUPPL 640.27 3/3/2011 39162 ST MORITZ SECURITY SERVICE, INC TCHN SRV 740.00 3/3/2011 39163 UNIV OF PITTSBURGH PHYSICIANS PROF ED SRVC/OTHR 150.00 3/9/2011 39164 BIG A BOOSTER CLUB/TRACK DUES & FEES 300.00 3/9/2011 39165 BIG VII WRESTLING LEAGUE CONF/TRAVEL 140.00 3/9/2011 39166 COLLEGIATE PRIDE, INCORPORATED GENL SUPPL 629.80 3/9/2011 39167 EASTBAY-DEPT 5374 GENL SUPPL 453.00 3/9/2011 39168 JENNIFER L EVANS CONF/TRAVEL 5.00 3/9/2011 39169 MEDCO SUPPLY, INC. GENL SUPPL 597.53 3/9/2011 39170 RONALD J PAVLECHKO CONF/TRAVEL 76.32 3/9/2011 39171 RAPID TRANSIT SPORTS INC GENL SUPPL 161.94 3/9/2011 39172 RESILITE SPORTS PROD INC NON-CAP EQUIP-NEW 168.00 3/9/2011 39173 SC GIRLS BASKETBALL BOOSTER CLU CONF/TRAVEL 210.02

3/16/2011 39174 KEN BROOME OTHR PROF SVCS 128.00 3/16/2011 39175 STEVE CONNAGHAN OTHR PROF SVCS 150.00 3/16/2011 39176 HERSHEY HIGH SCHOOL DUES & FEES 100.00 3/16/2011 39177 ROBERT F IRWIN III CONF/TRAVEL 375.42 3/16/2011 39178 KAMIL W KOWAL CONF/TRAVEL 110.26 3/16/2011 39179 JOHN KANE OTHR PROF SVCS 128.00 3/16/2011 39180 LONGSTRETH SPORTING GOODS GENL SUPPL 540.45 3/16/2011 39181 NABIL MARK CONF/TRAVEL 5.00 3/16/2011 39182 RONALD J PAVLECHKO CONF/TRAVEL 432.41 3/16/2011 39183 SAM PHILLIPS OTHR PROF SVCS 81.00 3/16/2011 39184 SAM'S CLUB GENL SUPPL 30.46 3/16/2011 39185 SPORTS HER WAY GENL SUPPL 466.68 3/25/2011 39186 ANACONDA SPORTS GENL SUPPL 508.41 3/25/2011 39187 JOSEPH ARMSTRONG OTHR PROF SVCS 81.00 3/25/2011 39188 CYNTHIA BATHURST OTHR PROF SVCS 0.00 3/25/2011 39189 DONALD CLONTZ OTHR PROF SVCS 50.00 3/25/2011 39190 WALTER DOLAN OTHR PROF SVCS 50.00 3/25/2011 39191 MARK DWYER OTHR PROF SVCS 128.00 3/25/2011 39192 ROBERT ELLIS OTHR PROF SVCS 65.00 3/25/2011 39193 GARY EMEL OTHR PROF SVCS 65.00 3/25/2011 39194 MARK EMMERLING OTHR PROF SVCS 128.00



Page 2 of 4

Check Date Check Number Vendor Name Account Title Check Total3/25/2011 39195 MICHAEL EVANKO OTHR PROF SVCS 50.00 3/25/2011 39196 JOHN FERRARA OTHR PROF SVCS 81.00 3/25/2011 39197 JUSTIN FRAKER OTHR PROF SVCS 65.00 3/25/2011 39198 FULLINGTON AUTO BUS INC FIELD TRIPS 3,125.00 3/25/2011 39199 CHUCK GOJMERAC OTHR PROF SVCS 70.00 3/25/2011 39200 KENNETH JESSE OTHR PROF SVCS 50.00 3/25/2011 39201 WILLIAM KEOUGH OTHR PROF SVCS 50.00 3/25/2011 39202 LONG MOTOR BUSES INC FIELD TRIPS 505.80 3/25/2011 39203 JT NOLL OTHR PROF SVCS 128.00 3/25/2011 39204 CHAD L OBERHOLTZER OTHR PROF SVCS 70.00 3/25/2011 39205 TONY PANZA OTHR PROF SVCS 128.00 3/25/2011 39206 RONALD J PAVLECHKO CONF/TRAVEL 74.97 3/25/2011 39207 PC VOLLEYBALL DUES & FEES 270.00 3/25/2011 39208 SAM PHILLIPS OTHR PROF SVCS 81.00 3/25/2011 39209 SAM PHILLIPS OTHR PROF SVCS 81.00 3/25/2011 39210 BILL RACO OTHR PROF SVCS 65.00 3/25/2011 39211 RAPID RIBBONS GENL SUPPL 356.97 3/25/2011 39212 RAPID TRANSIT SPORTS INC GENL SUPPL 610.00 3/25/2011 39213 T'S CUSTOM PRINTING GENL SUPPL 910.00 3/25/2011 39214 UNIVERSITY ORTHOPEDICS CENTER, LOTHR PROF SVCS 39,833.34 3/25/2011 39215 RYAN J WALSH CONF/TRAVEL 86.70 3/25/2011 39216 KELLY WOLFKILL OTHR PROF SVCS 35.00 3/25/2011 39217 X-GRAIN SPORTSWEAR/INV TRADING GENL SUPPL 370.00 3/30/2011 39218 ANACONDA SPORTS GENL SUPPL 241.80 3/30/2011 39219 ERIC BERNIER OTHR PROF SVCS 65.00 3/30/2011 39220 BONNIE S BOWER OTHR PROF SVCS 50.00 3/30/2011 39221 BONNIE S BOWER OTHR PROF SVCS 50.00 3/30/2011 39222 SUSAN M BRINDLE OTHR PROF SVCS 60.00 3/30/2011 39223 SUSAN M BRINDLE OTHR PROF SVCS 60.00 3/30/2011 39224 ROBIN M BURMAN OTHR PROF SVCS 50.00 3/30/2011 39225 ROBIN M BURMAN OTHR PROF SVCS 50.00 3/30/2011 39226 RONALD A CARBONARA OTHR PROF SVCS 50.00 3/30/2011 39227 CENTRE LIFELINK EMS INC TCHN SRV 300.00 3/30/2011 39228 COLE TRANSPORTATION LTD. FIELD TRIPS 5,910.11 3/30/2011 39229 SAM CORRIGAN OTHR PROF SVCS 70.00 3/30/2011 39230 RICH DILLEN OTHR PROF SVCS 65.00 3/30/2011 39231 BILL DIXON OTHR PROF SVCS 60.00 3/30/2011 39232 BILL DIXON OTHR PROF SVCS 60.00 3/30/2011 39233 SKIP DREIBELBIS OTHR PROF SVCS 50.00 3/30/2011 39234 MARK DWYER OTHR PROF SVCS 128.00 3/30/2011 39235 MARK DWYER OTHR PROF SVCS 50.00 3/30/2011 39236 DAVID EGGLER OTHR PROF SVCS 60.00 3/30/2011 39237 DAVID EGGLER OTHR PROF SVCS 60.00



Page 3 of 4

Check Date Check Number Vendor Name Account Title Check Total3/30/2011 39238 MICHAEL EVANKO OTHR PROF SVCS 50.00 3/30/2011 39239 ROBERT W FOX OTHR PROF SVCS 50.00 3/30/2011 39240 ROBERT W FOX OTHR PROF SVCS 60.00 3/30/2011 39241 ROBERT W FOX OTHR PROF SVCS 50.00 3/30/2011 39242 ROBERT W FOX OTHR PROF SVCS 60.00 3/30/2011 39243 DIANE M FULLER OTHR PROF SVCS 50.00 3/30/2011 39244 DIANE M FULLER OTHR PROF SVCS 50.00 3/30/2011 39245 JAMES GILL OTHR PROF SVCS 50.00 3/30/2011 39246 DANNY L GREENDONER OTHR PROF SVCS 50.00 3/30/2011 39247 DANNY L GREENDONER OTHR PROF SVCS 50.00 3/30/2011 39248 TOM IRWIN OTHR PROF SVCS 65.00 3/30/2011 39249 DAVID O JAMESON OTHR PROF SVCS 50.00 3/30/2011 39250 DAVID O JAMESON OTHR PROF SVCS 50.00 3/30/2011 39251 JAMES JONES OTHR PROF SVCS 50.00 3/30/2011 39252 WILLIAM KEOUGH OTHR PROF SVCS 50.00 3/30/2011 39253 BRENDA G KHAYAT OTHR PROF SVCS 50.00 3/30/2011 39254 BRENDA G KHAYAT OTHR PROF SVCS 50.00 3/30/2011 39255 MAGGIE MANKOWSKA-GLEAVES OTHR PROF SVCS 70.00 3/30/2011 39256 MEGAN M MEISTER OTHR PROF SVCS 50.00 3/30/2011 39257 MEGAN M MEISTER OTHR PROF SVCS 50.00 3/30/2011 39258 WILLIAM MOYER OTHR PROF SVCS 65.00 3/30/2011 39259 CATHY J MURPHY OTHR PROF SVCS 50.00 3/30/2011 39260 CATHY J MURPHY OTHR PROF SVCS 50.00 3/30/2011 39261 ANGELA M MYERS OTHR PROF SVCS 50.00 3/30/2011 39262 ANGELA M MYERS OTHR PROF SVCS 50.00 3/30/2011 39263 NITTANY EMBROIDERY & SCREENPRINGENL SUPPL 786.10 3/30/2011 39264 CHAD L OBERHOLTZER OTHR PROF SVCS 70.00 3/30/2011 39265 CHAD L OBERHOLTZER OTHR PROF SVCS 50.00 3/30/2011 39266 PAMP GENL SUPPL 50.00 3/30/2011 39267 RONALD PIECZYNSKI OTHR PROF SVCS 128.00 3/30/2011 39268 TAYLOR RELICH OTHR PROF SVCS 50.00 3/30/2011 39269 TAYLOR RELICH OTHR PROF SVCS 50.00 3/30/2011 39270 ROSEWOOD SILKSCREENING CO ATHLETIC FD DEP PAYABLE 1,352.00 3/30/2011 39271 LYNETTE R RUBIN OTHR PROF SVCS 50.00 3/30/2011 39272 LYNETTE R RUBIN OTHR PROF SVCS 50.00 3/30/2011 39273 THOMAS SALLADE OTHR PROF SVCS 50.00 3/30/2011 39274 THOMAS SALLADE OTHR PROF SVCS 50.00 3/30/2011 39275 PAMELA D SCOTT OTHR PROF SVCS 50.00 3/30/2011 39276 PAMELA D SCOTT OTHR PROF SVCS 50.00 3/30/2011 39277 JOHN R STOUT OTHR PROF SVCS 50.00 3/30/2011 39278 JOHN R STOUT OTHR PROF SVCS 50.00 3/30/2011 39279 KEITH W THOMPSON OTHR PROF SVCS 65.00 3/30/2011 39280 UCS, INC CAP EQUIP-NEW 35,905.65



Page 4 of 4

Check Date Check Number Vendor Name Account Title Check Total3/30/2011 39281 RYAN J WALSH CONF/TRAVEL 102.00 3/30/2011 39282 DAVID WHITEMARSH OTHR PROF SVCS 50.00 3/30/2011 39283 DAVID WHITEMARSH OTHR PROF SVCS 50.00 3/30/2011 39284 RON WILLIAMS, JR. OTHR PROF SVCS 65.00 3/30/2011 39285 STEVEN ZIMMERMAN OTHR PROF SVCS 70.00

TOTAL $119,262.53


School Board Meeting April 11, 2011March 1 - 31, 2011Student Activities Checks Dated

Page 1 of 1

Check Date Check Number Vendor Name Account Title Check Total3/2/2011 83532 EILEEN HOWER MNMS INSTRUMENTAL FUN 102.00 3/2/2011 83533 PA FFA ASSOCIATION FFA NATIONAL ORGANIZAT 775.00 3/2/2011 83534 PENN STATE UNIVERSITY INSTRUMENTAL FUND 500.00

MNMS INSTRUMENTAL FUN 250.00 3/2/2011 83535 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2011 63.55

3/10/2011 83536 CAITLIN BARAN THESPIANS 103.60 3/10/2011 83537 CWS/CROP KEY CLUB 500.00 3/10/2011 83538 LOWE'S DANCE MARATHON 18.30

PFMS DRAMA CLUB 177.09 3/10/2011 83539 PAJCL/PA JR CLASSICAL LEAGUE LATIN CLUB 960.00 3/16/2011 83540 CARNEGIE MUSEUMS OF ART & NATL PFMS COUGAR TEAM 387.00 3/16/2011 83541 FRED A. FORNWALT, RPT PFMS DRAMA CLUB 120.00 3/16/2011 83542 WISE CRACKERS COMEDY CLUB DECA - ASSOCN/MKTG STDN 960.00 3/16/2011 83543 PAMELA S BABICK FRENCH FOREIGN EXCHANG 1,981.00 3/16/2011 83544 PAMELA S BABICK FRENCH CLUB 75.91 3/16/2011 83545 HOLIDAY INN HASBROUCK HTS FRENCH CLUB 2,580.00 3/22/2011 83546 PAMELA S BABICK FRENCH CLUB 63.22 3/22/2011 83547 CENTRE DAILY TIMES LITTLE LION YEARBOOK 248.46 3/22/2011 83548 THE DINER FBLA 302.00 3/22/2011 83549 MARIANNA'S FUNDRAISERS AFRICAN-AMERICAN SUPPO 693.00 3/22/2011 83550 PA FBLA FBLA 11,237.00 3/22/2011 83551 PA FBLA FBLA 2,520.00 3/22/2011 83552 PAMP NAHB-NATL ASSOC HOME B 72.00 3/22/2011 83553 PENNSYLVANIA DECA DECA - ASSOCN/MKTG STDN 2,028.00 3/22/2011 83554 PENNSYLVANIA DECA DECA - ASSOCN/MKTG STDN 1,408.95 3/22/2011 83555 ROSEWOOD SILKSCREENING CO PFMS GRAY FOXES 63.00 3/22/2011 83556 T'S CUSTOM PRINTING PFMS INSTRUMENTAL FUND 168.00 3/22/2011 83557 MARTHA J YOUNG FRENCH CLUB 50.46 3/30/2011 83558 CHAMBER THEATRE PRODUCTIONS PFMS CARDINAL TEAM 731.25 3/30/2011 83559 FOUNDATION FOR CHILDREN/CANCERMNMS STUDENT COUNCIL 250.00 3/30/2011 83560 MONTROSE TRAVEL GERMAN CLUB 15,849.94 3/30/2011 83561 WEIS MARKETS PFMS CARDINAL TEAM 178.61

TOTAL $45,417.34

State College Area School District PNC Purchasing Card Dated February 1 - 28, 2011

School Board Meeting April 11, 2011

Page 1 of 8

Check Date Check Number Vendor Name Account Title Check Total3/28/2011 143 CANDY.COM FOOD 71.74 3/28/2011 CDW GOVERNMENT INC NON-CAP EQUIP-RPLC 1,664.00 3/28/2011 EMBASSY SUITES HOTEL CONF/TRAVEL 492.76 3/28/2011 GIANT FOOD STORES INC FOOD 792.07 3/28/2011 MEARS TRANS TC LIMO WORK CONF/TRAVEL 38.00 3/28/2011 MELLO SMELLO, LLC GEN SUPPL 1,100.00 3/28/2011 TARGET STORES DIVISION GEN SUPPL 27.98 3/28/2011 WEIS MARKETS FOOD 65.91

GEN SUPPL 10.89 3/28/2011 382 AMAZON.COM CONF/TRAVEL -60.20 3/28/2011 BAKERS RESTAURANT CONF/TRAVEL 30.93 3/28/2011 HILTON HOTEL/HILTON GARDEN INN CONF/TRAVEL -60.20 3/28/2011 M-F ATHLETIC CO INC. GENL SUPPL 0.00 3/28/2011 NIAAA PROF EDUCATION SVCS 200.00 3/28/2011 OFFICE DEPOT GENL SUPPL 29.98 3/28/2011 THE UPS STORE #0069 POSTAGE 34.59 3/28/2011 6395 AASA CONF/TRAVEL 26.13 3/28/2011 ACCU CONFERENCE PROF EDUCATION SVCS 18.90 3/28/2011 ACE HARDWARE GENL SUPPL 233.49 3/28/2011 ALIBRIS BOOKS/PRDCLS 13.90 3/28/2011 ALVAH M SQUIBB CO INC GENL SUPPL 42.93 3/28/2011 AMAZON.COM BOOKS/PRDCLS 2,914.54

CONF/TRAVEL 7.58 EDUC SOFTWARE 304.09 GENL SUPPL 821.13

3/28/2011 APPLE COMPUTER INC GENL SUPPL 116.00 3/28/2011 BARNES & NOBLE BOOKS/PRDCLS 685.07

GENL SUPPL 145.35 3/28/2011 BEE DOCS TIMELINE EDUC SOFTWARE 25.00 3/28/2011 BELLEFONTE LANES ADMISSION-CURRIC RELATED 31.80 3/28/2011 BEST BUY COMPANY, INC. GENL SUPPL 414.97 3/28/2011 BEST EVENT RENTAL RENTAL EQPT 1,226.63 3/28/2011 BIG SKY SHUTTLE CONF/TRAVEL 18.00 3/28/2011 BOULDER CAFE CONF/TRAVEL 17.63 3/28/2011 BOXWAVE CORPORATION GENL SUPPL 125.30 3/28/2011 BREON'S INC GENL SUPPL 88.07 3/28/2011 BROCK ENTERPRISES GENL SUPPL 41.31 3/28/2011 BROWN UNIVERSITY GENL SUPPL 25.00 3/28/2011 BUBBA GUMP RESTAURANT CONF/TRAVEL 21.91 3/28/2011 BULLSEYE GLASS COMPANY GENL SUPPL 143.21 3/28/2011 BURPEE GARDEN PRODUCTS GENL SUPPL 161.29 3/28/2011 BYU INDEPENDENT STUDY ADMISSION-CURRIC RELATED 126.00 3/28/2011 CABLES TO GO GENL SUPPL -107.08



Page 2 of 8

Check Date Check Number Vendor Name Account Title Check Total3/28/2011 6395... CALENDARS GENL SUPPL 25.29 3/28/2011 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL 42.06 3/28/2011 CDW GOVERNMENT INC GENL SUPPL 301.80 3/28/2011 CHEAP COOKIE CUTTERS.COM GENL SUPPL 13.98 3/28/2011 CLINEFELTERS FLOORING GENL SUPPL 76.90 3/28/2011 CODA COFFEE COMPANY CONF/TRAVEL 4.00 3/28/2011 COMMONWEALTH OF PENNSYLVANIAWELLNESS 10.00 3/28/2011 CONSTRUCTION TOOL SERVICE GENL SUPPL 9.27 3/28/2011 CREATIVE TEACHING PRESS INC GENL SUPPL 78.26 3/28/2011 CUSTOM WRISTBANDS GENL SUPPL 533.60 3/28/2011 CVS PHARMACY GENL SUPPL 20.18 3/28/2011 DELL MARKETING LP NON-CAP EQUIP-NEW 1,532.09 3/28/2011 DEMCO INC GENL SUPPL 30.02 3/28/2011 DISCOUNT SOLAR GENL SUPPL 395.89 3/28/2011 DOLLAR TREE STORES, INC GENL SUPPL 27.00 3/28/2011 DULLES INTERNATIONAL CONF/TRAVEL 11.00 3/28/2011 EAT 'N PARK RESTAURANTS CONF/TRAVEL 8.91 3/28/2011 EDHELPER BOOKS/PRDCLS 17.99 3/28/2011 EMERGENCY MEDICAL PRODUCTS GENL SUPPL 82.85 3/28/2011 ERIC ARMIN INC GENL SUPPL 105.68 3/28/2011 ETA CUISENAIRE GENL SUPPL 92.90 3/28/2011 EXXON/MOBIL GASOLINE 112.01 3/28/2011 FACTORY CARD OUTLET GENL SUPPL 29.89 3/28/2011 FASTENAL COMPANY GENL SUPPL 399.35 3/28/2011 FEDEX POSTAGE 143.10 3/28/2011 FINK BROTHERS SUPPLY GENL SUPPL 139.00 3/28/2011 FIRE MOUNTAIN GEMS GENL SUPPL 47.02 3/28/2011 FITNESS HEADQUARTERS GENL SUPPL 854.00 3/28/2011 FLINN SCIENTIFIC GENL SUPPL 520.53 3/28/2011 FRIEDMAN ELECTRIC SUPPLY CO.,INC GENL SUPPL 47.20 3/28/2011 FRYE'S/MOYER SWEEPER & SEWING CTGENL SUPPL 226.27 3/28/2011 FUJI AND JADE GARDEN FACULTY FUND SOUTH 39.30 3/28/2011 GET GO GASOLINE 79.83 3/28/2011 GIANT FOOD STORES INC EASTERLY PKY ELEMENTARY 9.46

GENL SUPPL 211.63 RADIO PARK KIDS NETWORK 25.65 RADIO PARK ELEMENTARY 156.99 STUDENT SNACKS 21.98

3/28/2011 GOODWILL INDUSTRIES GENL SUPPL 5.28 3/28/2011 GOOGLE, INC GENL SUPPL 10.00 3/28/2011 GRIFFIN GREENHOUSE & NURSERY CTC-AGRICULTURE SCI 492.75 3/28/2011 GROWING TREE TOYS & BOOKS, LTD GENL SUPPL 50.80 3/28/2011 GTS-WELCO GENL SUPPL 20.92



Page 3 of 8

Check Date Check Number Vendor Name Account Title Check Total3/28/2011 6395... HAAN CRAFTS GENL SUPPL 105.10 3/28/2011 HAMPTON INN CONF/TRAVEL 1,100.14 3/28/2011 HARBOR FREIGHT CATALOG GENL SUPPL 341.16 3/28/2011 HARD ROCK CAFE CONF/TRAVEL 19.10 3/28/2011 HERITAGE FOOD SERVICE EQUIPMENTGENL SUPPL 359.04 3/28/2011 HERSHEY LODGE CONF/TRAVEL 168.72 3/28/2011 HILGRAEVE, INC ADMN SFTWR/LICNS 59.99 3/28/2011 HISTORIC COSTUME PATTERNS GENL SUPPL -10.10 3/28/2011 HOBBYLINC COM CTC-MARKETING 193.09 3/28/2011 HOSS'S STEAK & SEA HOUSE PROF ED SRVC/OTHR 220.90 3/28/2011 HOTEL HERSHEY CONF/TRAVEL 227.55 3/28/2011 HYATT HOTELS O'HARE CONF/TRAVEL 1,219.04 3/28/2011 INAC/ONLINE LEARNING K-12 DUES & FEES 60.00 3/28/2011 INDUSTRIAL CONTROLS, INC GENL SUPPL 120.88 3/28/2011 INDUSTRIAL PLYWOOD GENL SUPPL 379.10 3/28/2011 INNOVATIVE PRINTING SYSTEMS GENL SUPPL 119.25 3/28/2011 ITUNES EDUC SOFTWARE 9.99 3/28/2011 J W PEPPER & SON, INC. BOOKS/PRDCLS 52.99 3/28/2011 JARU ASSOCIATES INC GENL SUPPL 233.15 3/28/2011 JEFFCO INC GENL SUPPL 209.61 3/28/2011 JOANN FABRICS & CRAFTS GENL SUPPL 20.36 3/28/2011 K & D FACTORY SERVICE, INC. GENL SUPPL 169.20 3/28/2011 KEITH'S TRUCK SERVICE INC REPAIR VEHICLES 574.04 3/28/2011 KEYSTONE NATIONAL HIGH SCHOOL GENL SUPPL 116.00 3/28/2011 KURTZ BROS GENL SUPPL 24.99 3/28/2011 L2G WELLNESS 132.00 3/28/2011 LA PRIMAVERA CONF/TRAVEL 15.17 3/28/2011 LAKESHORE LEARNING MATERIALS GENL SUPPL 333.01 3/28/2011 LANCASTER HOST RESORT CONF/TRAVEL 1,474.86 3/28/2011 LEZZER LUMBER COMPANY GENL SUPPL 573.70 3/28/2011 LOWE'S GENL SUPPL 565.81 3/28/2011 MATTEL SHOP GENL SUPPL 32.84 3/28/2011 MAXWELL TRUCKING & EQUIPMENT GENL SUPPL 141.05 3/28/2011 MCCALL PATTERN CO GENL SUPPL 22.80 3/28/2011 MCDONALDS CONF/TRAVEL 9.87 3/28/2011 MELODY HOUSE GENL SUPPL 92.40 3/28/2011 MENC HONOR SOCIETY GENL SUPPL 29.00 3/28/2011 MICHAEL'S ARTS & CRAFTS GENL SUPPL 314.82 3/28/2011 MILLERS SURPLUS GENL SUPPL 396.00 3/28/2011 MODEL ME KIDS EDUC SOFTWARE 204.85 3/28/2011 MSC INDUSTRIAL SUPPLY COMPANY GENL SUPPL 85.97 3/28/2011 NATIONAL BALSA COMPANY GENL SUPPL 102.46 3/28/2011 NATIONAL HISTORY DAY GENL SUPPL 218.68



Page 4 of 8

Check Date Check Number Vendor Name Account Title Check Total3/28/2011 6395... NBC UNIVERSAL STORE EDUC SOFTWARE 64.89 3/28/2011 NEW JERSEY DEVILS ADMISSION-CURRIC RELATED 2,376.00 3/28/2011 NITTANY HAMBONE DBA HONEYBAKEMEALS/REFRESHMENTS 108.59 3/28/2011 NITTANY OFFICE EQUIPMENT GENL SUPPL 415.97 3/28/2011 OCEAN PRIME DENVER CONF/TRAVEL 59.89 3/28/2011 OFFICE DEPOT GENL SUPPL 51.91 3/28/2011 OFFICEWORLD.COM GENL SUPPL 348.72 3/28/2011 OLLIE'S GENL SUPPL 37.88 3/28/2011 ONLINE STORES.COM FLAGS GENL SUPPL 203.03 3/28/2011 ORBITZ HOTELS CONF/TRAVEL 6.99 3/28/2011 ORIENTAL TRADING CO INC GENL SUPPL 242.84 3/28/2011 PAGEPATH TECHNOLOGIES GENL SUPPL 248.00 3/28/2011 PAPA JOHNS/BAJCO GROUP CTC-MARKETING 94.23

MEALS/REFRESHMENTS 61.71 3/28/2011 PASBO PROF EDUCATION SVCS 617.50 3/28/2011 PAYPAL GENL SUPPL 16.99 3/28/2011 PELLETS INC GENL SUPPL 301.75 3/28/2011 PENN STATE BOOKSTORE GENL SUPPL 13.69 3/28/2011 PENN STATE UNIVERSITY MISC EXP 175.00 3/28/2011 PIONEER RESEARCH GENL SUPPL 260.96 3/28/2011 PITSCO, INC. GENL SUPPL 216.97 3/28/2011 POCONO MT. SCREEN SUPPLY GENL SUPPL 212.00 3/28/2011 POLIR INKJET & TONER GENL SUPPL 2,219.36 3/28/2011 POSTMASTER GENL SUPPL 13.25 3/28/2011 PRINCETON HEALTH PRESS GENL SUPPL 159.45 3/28/2011 PRO SOFTNET/IBACKUP ADMN SFTWR/LICNS 9.95 3/28/2011 PSCE CONFERENCE PROF EDUCATION SVCS 105.00 3/28/2011 PUPIL TRANSPORTATION SAFETY INSTGENL SUPPL 84.80 3/28/2011 RADIOSHACK - #01-2056 GENL SUPPL 23.88 3/28/2011 RAYMOND GEDDES & COMPANY INC GENL SUPPL 86.40 3/28/2011 RBR GENL SUPPL 55.00 3/28/2011 REALLY GOOD STUFF GENL SUPPL 49.89 3/28/2011 RITE AID GENL SUPPL 9.48 3/28/2011 ROMANOS RESTAURANT CONF/TRAVEL 60.34 3/28/2011 SCRAP HAPPY CREATIONS CTC-MARKETING 102.00 3/28/2011 SEARS GENL SUPPL 59.99 3/28/2011 SHEETZ CORPORATION GASOLINE 65.07 3/28/2011 SHELL OIL GASOLINE 79.06 3/28/2011 SHERATON HOTELS CONF/TRAVEL 325.48 3/28/2011 SHERWIN WILLIAMS GENL SUPPL 214.74 3/28/2011 SHIFFLER EQUIPMENT SALES, INC GENL SUPPL 50.38 3/28/2011 SHOW ME CABLES GENL SUPPL 194.58 3/28/2011 SLOAN REFILLS.NET GENL SUPPL 254.67



Page 5 of 8

Check Date Check Number Vendor Name Account Title Check Total3/28/2011 6395... SOCIAL STUDIES SCHOOL SERVICE BOOKS/PRDCLS 251.16 3/28/2011 SOEKRIS ENGINEERING, INC EQUIPMENT 503.79 3/28/2011 SPECIAL NEEDS PROJECT GENL SUPPL 147.84 3/28/2011 STAPLES GENL SUPPL 621.88 3/28/2011 STARBUCKS USA CONF/TRAVEL 7.60 3/28/2011 STATE COLLEGE BATTERY OUTLET GENL SUPPL 19.95 3/28/2011 STATE COLLEGE FORD L M INC REPAIR VEHICLES 88.17 3/28/2011 SUBWAY/FIROOZ, INC CONF/TRAVEL 7.42 3/28/2011 SUNOCO CREDIT CARD CENTER GASOLINE 36.32 3/28/2011 SUPER DUPER SCHOOL COMPANY BOOKS/PRDCLS 47.85 3/28/2011 SUPER WAREHOUSE GENL SUPPL 308.92 3/28/2011 TABLE AND HOME.COM EASTERLY PKY ELEMENTARY 90.01 3/28/2011 TARGET STORES DIVISION GENL SUPPL 65.99 3/28/2011 TCBY/CINNABON CONF/TRAVEL 5.73 3/28/2011 TEACHER STORE GENL SUPPL 93.75 3/28/2011 TECHNI-TOOL GENL SUPPL 148.20 3/28/2011 THE BRAINARY LLC GENL SUPPL 100.97 3/28/2011 THE CENTER FOR LEARNING GENL SUPPL 178.98 3/28/2011 THE HOME DEPOT GENL SUPPL 1,223.71 3/28/2011 THE MUSIC MART GENL SUPPL 476.09 3/28/2011 THE SIGN FACTORY GENL SUPPL 25.00 3/28/2011 THE UPS STORE #0069 GENL SUPPL 18.21 3/28/2011 TIRE TOWN INC GENL SUPPL 321.94

REPAIR VEHICLES 19.00 RPRS/MAINT EQPT 61.50

3/28/2011 TOMMYS TEAPOT RESTAURANT CONF/TRAVEL 13.45 3/28/2011 TORMACH LLC GENL SUPPL 396.95 3/28/2011 TRACTOR SUPPLY CO GENL SUPPL 198.12

NON-CAP EQUIP-NEW 149.99 3/28/2011 TREETOP PUBLISHING GENL SUPPL 117.25 3/28/2011 TRIUMPH LEARNING LLC GENL SUPPL 59.68 3/28/2011 TURNER TOYS GENL SUPPL 29.15 3/28/2011 U S MUNICIPAL SUPPLY INC GENL SUPPL 369.68 3/28/2011 UNITED AIRLINES CONF/TRAVEL 1,702.40 3/28/2011 UNITED RENTALS INC GENL SUPPL 89.88

RENTAL EQPT 367.58 3/28/2011 UPSTART GENL SUPPL 127.67 3/28/2011 US AIRWAYS CONF/TRAVEL 206.00 3/28/2011 VALLEY AG & TURF LLC GENL SUPPL 790.75 3/28/2011 VEOLIA ES SOLID WASTE OF PA,INC DISP SVCS 5,295.06 3/28/2011 VERISIGN, INC ADMN SFTWR/LICNS 1,895.25 3/28/2011 W R STRAW/ALL-CHEM GENL SUPPL 128.55 3/28/2011 WAL-MART STORES INC FACULTY FUND SOUTH 32.79



Page 6 of 8

Check Date Check Number Vendor Name Account Title Check Total3/28/2011... 6395... WAL-MART STORES INC... GENL SUPPL 1,468.85

MEALS/REFRESHMENTS 416.33 STUDENT SNACKS 67.13

3/28/2011 WEBS, INC GENL SUPPL 99.95 3/28/2011 WEGMANS FOOD MARKETS INC GENL SUPPL 383.36

MEALS/REFRESHMENTS 80.21 PFMS FACULTY FUND 20.00

3/28/2011 WEIS MARKETS FACULTY FUND SOUTH 13.96 GENL SUPPL 1,432.31 STUDENT SNACKS 92.75

3/28/2011 WESTERN PSYCHOLOGICAL SERVICESBOOKS/PRDCLS 46.40 3/28/2011 WHITAKER CENTER ADMISSION-CURRIC RELATED 945.00 3/28/2011 WILLIAMS BROS INDUS SUPPLIES GENL SUPPL 273.23 3/28/2011 WOODRING'S FLORAL GARDEN LLC CTC-MARKETING 800.00 3/28/2011 XM SATELLITE RADIO GENL SUPPL 14.35 3/28/2011 YOUR BUILDING CENTER INC GENL SUPPL 156.75 3/28/2011 ZIP CONFERENCING INC TCHN SRV 67.03 3/28/2011 679 ALTOONA COMMUNITY THEATRE ARTIST RESIDENCY 525.00 3/28/2011 AMAZON.COM BOOK CLUB 113.84 3/28/2011 ARC DE TRIOMPHE FRENCH CLUB 41.09 3/28/2011 AU BON COUSCOUS/PARIS FRENCH CLUB 224.54 3/28/2011 AUNTIE ANNES MODEL O.A.S. 6.86 3/28/2011 BARNES & NOBLE MNMS YEARBOOK 80.00 3/28/2011 BATEAUX MOUCHES FRENCH CLUB 117.02 3/28/2011 BEST BUY COMPANY, INC. DANCE MARATHON 845.00 3/28/2011 BEST EVENT RENTAL DANCE MARATHON 158.20 3/28/2011 BIRCH & BARLEY RESTAURANT MODEL O.A.S. 19.80 3/28/2011 BOB EVANS RESTAURANTS DECA - ASSOCN/MKTG STDNTS 60.40 3/28/2011 BRAS LE GAULOIS/PARIS FRENCH CLUB 36.14 3/28/2011 BRIOCHE DOREEE FRENCH CLUB 144.70 3/28/2011 CHEZ PAPA FRENCH CLUB 284.93 3/28/2011 CHICK FIL-A DANCE MARATHON 1,250.00 3/28/2011 COMFORT INN INSTRUMENTAL FUND 235.44 3/28/2011 CROWNE PLAZA HOTEL DEBATE CLUB 423.72 3/28/2011 DAIRY QUEEN DANCE MARATHON 450.00 3/28/2011 DROITS D ENTREE FRENCH CLUB 100.30 3/28/2011 EXXON/MOBIL MODEL O.A.S. 40.66 3/28/2011 FACTORY CARD OUTLET PFMS STUDENT COUNCIL 104.46 3/28/2011 FLAMERS RESTAURANT MODEL O.A.S. 12.48 3/28/2011 FOUNDING FARMERS MODEL O.A.S. 39.60 3/28/2011 FRANPRIX FRENCH CLUB 15.07 3/28/2011 FUJI AND JADE GARDEN MNMS YEARBOOK 17.85

TALENT SHOW COMMITTEE 32.65



Page 7 of 8

Check Date Check Number Vendor Name Account Title Check Total3/28/2011 679... GEORGES FLORAL BOUTIQUE MNMS STUDENT COUNCIL 391.00 3/28/2011 GORE MOUNTAIN MERCH SKI CLUB 201.05 3/28/2011 HILTON THEATRE FRENCH FOREIGN EXCHANGE 2,340.00 3/28/2011 HILTON WASHINGTON MODEL O.A.S. 222.00 3/28/2011 HIRSCHFELD THEATER FRENCH CLUB 2,860.00 3/28/2011 HOLIDAY VALLEY RESORT PFMS SKI CLUB 2,765.00 3/28/2011 HOME DELIVERY PIZZA TALENT SHOW COMMITTEE 38.13 3/28/2011 HOSS'S STEAK & SEA HOUSE INSTRUMENTAL FUND 36.76 3/28/2011 IBIS TOUR EIFFEL HOTEL FRENCH CLUB 4,088.94 3/28/2011 ITUNES MNMS COMMUNICATIONS CLU 10.32 3/28/2011 JOANN FABRICS & CRAFTS THESPIANS 771.57 3/28/2011 KELLY'S STEAK & SEAFOOD MNMS INSTRUMENTAL FUND 722.92 3/28/2011 LONGWORTH CAFE MODEL O.A.S. 14.80 3/28/2011 LUNA GRILL AND DINER MODEL O.A.S. 16.09 3/28/2011 MCDONALDS INSTRUMENTAL FUND 8.06 3/28/2011 MUSEE ORSAY FRENCH CLUB 38.22 3/28/2011 NATIONAL FFA ORGANIZATION FFA NATIONAL ORGANIZATION 433.00 3/28/2011 NITTANY OFFICE EQUIPMENT CLASS OF 2011 53.96 3/28/2011 PANERA BREAD MODEL O.A.S. 15.30 3/28/2011 PAPA JOHNS/BAJCO GROUP DECA - ASSOCN/MKTG STDNTS 169.75

PFMS STUDENT COUNCIL 55.73 3/28/2011 PAYPAL KIVA CLUB 493.74 3/28/2011 PENN STATE UNIVERSITY ARTIST RESIDENCY 1,379.00 3/28/2011 PIZZA HUT 632026 DANCE MARATHON 42.04 3/28/2011 POSTMASTER DECA - ASSOCN/MKTG STDNTS 16.55 3/28/2011 RAMADA INN MNMS INSTRUMENTAL FUND 82.69 3/28/2011 RATP/PARIS FRENCH CLUB 558.47 3/28/2011 REST SYMPOSIUM FRENCH CLUB 228.73 3/28/2011 ROSEWOOD SILKSCREENING CO FRENCH FOREIGN EXCHANGE 137.50 3/28/2011 SALVAGE & SURPLUS THESPIANS 73.00 3/28/2011 SARL FAGO FRENCH CLUB 247.97 3/28/2011 SHEETZ CORPORATION MODEL O.A.S. 22.15 3/28/2011 SNAPPYS MODEL O.A.S. 15.46 3/28/2011 STATE COLLEGE FLORAL SHOP PFMS STUDENT COUNCIL 180.00 3/28/2011 STATUE CRUISES FRENCH FOREIGN EXCHANGE 515.00 3/28/2011 SURPLUS CITY INC THESPIANS 282.20 3/28/2011 TARGET STORES DIVISION DANCE MARATHON 45.00

HIGH SCHOOL SPANISH EXCHA 20.12 3/28/2011 TEXAS ROADHOUSE DANCE MARATHON 200.00 3/28/2011 THAI CHEF & SUSHI BAR MODEL O.A.S. 16.55 3/28/2011 THAIPHOON RESTAURANT MODEL O.A.S. 26.65 3/28/2011 TOUR EIFFEL FRENCH CLUB 52.73 3/28/2011 UNITED AIRLINES FRENCH CLUB -1,400.00



Page 8 of 8

Check Date Check Number Vendor Name Account Title Check Total3/28/2011 679... WAL-MART STORES INC DECA - ASSOCN/MKTG STDNTS 53.46

FRENCH CLUB 27.42 MNMS INSTRUMENTAL FUND 82.16 MODEL O.A.S. 80.54 PFMS DRAMA CLUB 130.63

3/28/2011 WASHINGTON METRO MODEL O.A.S. 68.00 3/28/2011 WEGMANS FOOD MARKETS INC DANCE MARATHON 180.00 3/28/2011 WEIS MARKETS DECA - ASSOCN/MKTG STDNTS 23.50

GERMAN CLUB 39.97 PFMS STUDENT COUNCIL 123.77

TOTAL $88,281.23

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IV-B - scasd.org · 3/1/2011 154638 pearson education educ software 1,222.20 ... 3/1/2011 154658 sysco food service genl suppl 442.07 ... 3/2/2011 154676 bi-lo supply,