donna watson dmw20@scasd · 04/03/2019 1042710 aj limo coach field trips $3,050.00 04/03/2019...

IV-J

To: Robert J. O'Donnell, Superintendent

From: Donna WatsonAssistant Business Administrator

Date: May 2, 2019

Re: School District Bills

The School District Bills for the month of April 2019 are attached for your review and approval at theMay 6, 2019 Board of School Directors Meeting.

Below is a summary of the bills by fund:

2018-19 Grand Total

General Fund (Fund 10) $10,305,570.06 $10,305,570.06

Food Service Fund (Fund 50) 186,954.51 186,954.51

Activities Fund (Fund 80) 62,395.24 62,395.24

Purchasing Cards 60,853.52 60,853.52

Total All Funds $10,615,773.33 $10,615,773.33

Memorandum

Donna WatsonState College Area Assistant Business Administrator

(814) 231-1058School [email protected]

State College Area School DistrictChecks Dated Between Apr 1, 2019 and Apr 30, 2019

School Board Meeting May 6, 2019

Fund: STUDENT ACTIVITIESCheck Date

Check Number

Vendor Name Account Title Transaction Amount

04/01/2019 92371 AMAZON CAPITAL SERVICES, INC PFMS DRAMA CLUB $336.36

04/01/2019 92372 AMY B BLOOM PFMS DRAMA CLUB $25.00

04/01/2019 92373 COLLEGIATE PRIDE, INC MNMS INSTRUMENTAL FUND

$199.20

THESPIANS $1,035.72

KEY CLUB $332.20

04/01/2019 92374 HAPPY VALLEY CUSTOM T'S MNMS YELLOW TEAM $705.60

04/01/2019 92375 KIVA USER FUNDS, LLC KIVA CLUB $600.00

04/01/2019 92376 LOWE'S THESPIANS $93.76

04/01/2019 92377 NASSP NATIONAL HONOR SOCIETY $1,201.00

04/01/2019 92378 PA TSA TECH STUDENTS ASSN (TSA)

$1,200.00

04/01/2019 92379 PA TSA MNMS TSA $450.00

04/01/2019 92380 PA TSA TECH STUDENTS ASSN (TSA)

$1,150.00

04/01/2019 92381 PENN STATE UNIVERSITY MNMS INSTRUMENTAL FUND

$250.00

04/01/2019 92382 J W PEPPER & SON, INC. INSTRUMENTAL FUND $244.49

04/01/2019 92383 RICK FRENDT THEATRICAL PROJ+DESIGN

PFMS DRAMA CLUB $350.00

04/01/2019 92384 SEVEN SPRINGS MOUNTAIN RESORT MNMS TSA $3,988.00

04/01/2019 92385 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2019 $95.38

04/05/2019 92386 AMAZON CAPITAL SERVICES, INC PFMS DRAMA CLUB $98.29

04/05/2019 92387 COLLEGIATE PRIDE, INC MNMS BLUE TEAM $503.03

04/05/2019 92388 HERSHEYPARK GROUP SALES MNMS 8TH GR FIELD TRIP $11,689.22

04/05/2019 92389 THE LEUKEMIA & LYMPHOMA SOCIETY

PFMS BUILDERS CLUB $69.06

04/05/2019 92390 NITTANY ENTERTAINMENT CLASS OF 2022 $800.00

04/05/2019 92391 SAM'S CLUB DIRECT THESPIANS $96.90

04/05/2019 92392 SEVEN SPRINGS MOUNTAIN RESORT PFMS TSA $2,352.00

04/09/2019 92393 AMAZON CAPITAL SERVICES, INC THESPIANS $487.99

CLASS OF 2019 $225.40

04/09/2019 92394 AND WE DANCED DJ ENTERTAINMENT MNMS STUDENT COUNCIL $590.00

04/09/2019 92395 THOMAS H HESKETH II MNMS DRAMA CLUB $200.00

04/09/2019 92396 RICHARD A MACZURA MNMS DRAMA CLUB $200.00

04/09/2019 92397 MAGNUM BROADCASTING, INC PFMS DRAMA CLUB $500.00

04/09/2019 92398 NATIONAL FFA ORGANIZATION FFA NATIONAL $341.00

1 of 25



Check Date

Check Number


ORGANIZATION

04/09/2019 92399 SELFLESS SOLUTIONS FINE ART CLUB $200.00

04/09/2019 92400 MARK A TINIK MNMS DRAMA CLUB $200.00

04/09/2019 92401 THE ORIGINAL WAFFLE SHOP NORTH CLASS OF 2019 $87.24

04/09/2019 92402 JAMES JASON WINFIELD MNMS DRAMA CLUB $200.00

04/18/2019 92403 AVANT GARDEN CLASS OF 2019 $810.00

04/18/2019 92404 DECA DECA - ASSOCN/MKTG STDNTS

$1,728.00

04/18/2019 92405 FESTIVALS OF MUSIC MNMS CHOIR - 8TH GRADE $7,185.00

04/18/2019 92406 MARIANNA'S FUNDRAISERS AUTO CLUB $5,846.00

04/18/2019 92407 MUSIC THEATRE INTERNATIONAL THESPIANS $219.72

04/18/2019 92408 PENNSYLVANIA DECA DECA - ASSOCN/MKTG STDNTS

$4,760.00

04/18/2019 92409 MICHELLE SHIPPERT MNMS DRAMA CLUB $65.00

04/19/2019 92410 LAUREN'S FIRST AND GOAL FOUNDATION

DECA - ASSOCN/MKTG STDNTS

$2,000.00

04/26/2019 92411 AMAZON CAPITAL SERVICES, INC MNMS CHOIR - 8TH GRADE $50.97

04/26/2019 92412 ASHLAND COMMUNITY ENTERPRISES MNMS PURPLE TEAM $75.00

04/26/2019 92413 ASHLAND COMMUNITY ENTERPRISES MNMS PURPLE TEAM $850.00

MNMS GREEN TEAM $875.50

04/26/2019 92414 BAREFOOT ATHLETICS FFA NATIONAL ORGANIZATION

$509.25

04/26/2019 92415 JENNIFER BRAUSER MNMS CHOIR - 8TH GRADE $120.00

04/26/2019 92416 COLLEGIATE PRIDE, INC MNMS CHOIR - 8TH GRADE $898.96

04/26/2019 92417 KNOEBELS AMUSEMENT RESORT MNMS GREEN TEAM $2,310.00

MNMS PURPLE TEAM $2,310.00

04/26/2019 92418 MUSIC THEATRE INTERNATIONAL PFMS DRAMA CLUB $175.00

04/26/2019 92419 SNO SITES LITTLE LION YEARBOOK $360.00

04/26/2019 92420 TEMPEST PRODUCTIONS INC THESPIANS $150.00

80 - Total $62,395.24

Fund: GENERAL FUNDCheck Date

Check Number


04/02/2019 1042691 NABIL K MARK LOCAL TRVL $36.89

CONF/TRAVEL $212.94

04/02/2019 1042692 SUSAN L MARSHALL LOCAL TRVL $58.40

04/02/2019 1042693 A MINDFUL VILLAGE PROF ED SRVC/OTHR $1,250.00

2 of 25



Check Date

Check Number


04/02/2019 1042694 THOMAS C MURRAY, LLC PROF ED SRVC/OTHR $6,750.00

04/02/2019 1042695 PA TSA EMP TRAINING/DEVLP SRV $100.00

04/02/2019 1042696 PENOCO CAP EQUIP-REPL $5,053.05

04/02/2019 1042697 PMEA/PA MUSIC EDUCATORS ASSOC ADMISSION-CURRIC RELATED

$5,005.00

04/02/2019 1042698 POSTMASTER POSTAGE $235.00

04/02/2019 1042699 RIXSTINE TROPHY CO GENL SUPPL $20.00

04/02/2019 1042700 SAM'S CLUB DIRECT GENL SUPPL $72.96

04/02/2019 1042703 SCHOOL SPECIALTY GENL SUPPL $9,664.15

MT NITTANY ELEMENTARY $246.83

04/02/2019 1042704 CHERYL J SEDDON OTHER EMPLOYEE BENEFITS

$13.00

04/02/2019 1042705 JENNIFER L SHAWLEY TUIT REIMB $3,090.00

04/02/2019 1042706 WILBUR L STOUT CONF/TRAVEL $124.02

04/02/2019 1042707 UNITED PARCEL SERVICE POSTAGE $600.00

04/02/2019 1042708 WEBER MURPHY FOX INC OTHR PROF SVCS $15,763.40

04/02/2019 1042709 LORI L WILLIAMS TUIT REIMB $810.00

04/03/2019 1042710 AJ LIMO COACH FIELD TRIPS $3,050.00

04/03/2019 1042711 BARASH MEDIA OTHER ADVERTISING $255.00

04/03/2019 1042712 BARRY BOONIE GENL SUPPL $150.00

04/03/2019 1042713 JUSTIN R BOONIE GENL SUPPL $114.99

04/03/2019 1042714 DANIEL BRISCOE GENL SUPPL $459.01

04/03/2019 1042715 HOPE W CECERE TUIT REIMB $1,500.00

04/03/2019 1042716 CENTRAL INTERMEDIATE UNIT #10 EMP TRAINING/DEVLP SRV $200.00

04/03/2019 1042717 CENTRAL INTERMEDIATE UNIT #10 DUES & FEES $7,500.00

04/03/2019 1042718 CENTRAL SUSQUEHANNA IU TUIT PRRI ALT ED $2,948.00

04/03/2019 1042719 CENTRE CO RECYCLING & REFUSE AUTH

DISP SVCS $142.80

04/03/2019 1042720 COLLEGE TOWNSHIP OTHR PROF SVCS $10,327.83

04/03/2019 1042721 COLLEGIATE PRIDE, INC SCHOLARSHIPS $51.00

04/03/2019 1042722 COUNCIL EXCEPTIONAL CHILDREN/CEC DUES & FEES $265.00

04/03/2019 1042723 EVAN P COX LOCAL TRVL $95.55

04/03/2019 1042724 ELIZABETH R DELAFIELD TUIT REIMB $1,545.00

04/03/2019 1042725 DEPARTMENT OF HUMAN SERVICES OTHER EMPLOYEE BENEFITS

$8.00

04/03/2019 1042726 AMY M DIETZ TUIT REIMB $1,545.00

04/03/2019 1042727 JESSICA K DIRSMITH CONF/TRAVEL $1,333.95

EMP TRAINING/DEVLP SRV $249.00

3 of 25



Check Date

Check Number


04/03/2019 1042728 MARK J FELDMAN CONF/TRAVEL $538.01

04/03/2019 1042729 FULLINGTON AUTO BUS INC FIELD TRIPS $1,600.00

04/03/2019 1042730 GIANT FOOD STORES INC MEALS/REFRESHMENTS $72.00

GENL SUPPL $39.55

04/03/2019 1042731 ANNE KERBER GENL SUPPL $4.00

04/03/2019 1042732 JONATHAN T KLINGEMAN LOCAL TRVL $130.15

04/03/2019 1042733 R.H. MARCON, INC RPRS/MAINT BLD $873.60

04/03/2019 1042734 MHS TECH SUPPLIES AND FEES $987.30

04/03/2019 1042735 MIDWEST TECH PRODUCTS/SERVICES GENL SUPPL $302.35

04/03/2019 1042736 MILLER WELDING SERVICE RPRS/MAINT EQPT $12.45

04/03/2019 1042737 MOBILE MINI INC RENTAL LND/BLD $237.99

04/03/2019 1042738 MOUNT NITTANY PHYSICIAN GROUP OTHR PROF SVCS $240.00

04/03/2019 1042739 C S MYERS & SON OIL $17,008.15

GASOLINE $2,684.69

04/03/2019 1042740 NAPA AUTO PARTS GENL SUPPL $32.47

04/03/2019 1042741 NAT'L STRENGTH & CONDITIONING ASSOC

DUES & FEES $120.00

04/03/2019 1042742 PEARSON EDUCATION GENL SUPPL $326.48

04/03/2019 1042743 NITTANY BUILDING SPECIALTIES INC RPRS/MAINT BLD $295.00

04/03/2019 1042744 NITTANY OFFICE EQUIPMENT GENL SUPPL $41.98

04/03/2019 1042745 NOERRS GARAGE INC GENL SUPPL $330.08

04/03/2019 1042746 OIL CITY AREA SCHOOL DISTRICT TUIT OTH LEAS $4,036.49

04/03/2019 1042747 OTICON INC GENL SUPPL $160.00

04/03/2019 1042748 PAESSP ATTN: MEMBER DUES DUES & FEES $595.00

04/03/2019 1042749 PAPER BIRD CREATIVE & EDUCATION PROF ED SRVC/ED AGNCY $720.00

04/03/2019 1042750 PBCI-ALLEN MECHANICAL & ELECTRICAL

RPRS/MAINT BLD $14,431.06

04/03/2019 1042751 DEBBIE PEASLEY OTHR PROF SVCS $210.00

LOCAL TRVL $104.64

04/03/2019 1042752 J W PEPPER & SON, INC. GENL SUPPL $34.99

04/03/2019 1042753 POCKET NURSE GENL SUPPL $140.31

04/03/2019 1042754 POLAR LEASING COMPANY, INC RENTAL LND/BLD $1,805.00

04/03/2019 1042755 POOL OPERATION MANAGEMENT EMP TRAINING/DEVLP SRV $305.00

04/03/2019 1042756 MATTHEW J PRICE PROF ED SRVC/ED AGNCY $600.00

04/03/2019 1042757 QBS, INC EMP TRAINING/DEVLP SRV $425.00

04/03/2019 1042758 QU-SIS RPRS/MAINT BLD $3,000.00

04/03/2019 1042759 ROBINSON SEPTIC SERVICE INC RPRS/MAINT BLD $550.00

4 of 25



Check Date

Check Number


04/03/2019 1042760 ROTO ROOTER/SEWER CATT LLC RPRS/MAINT BLD $725.00


CTC-MARKETING $248.74

04/03/2019 1042762 SNYDER BROTHERS, INC NATURAL GAS $28,720.59

04/03/2019 1042763 STATE COLLEGE FORD LINCOLN, INC GENL SUPPL $182.64

04/03/2019 1042764 ADAM SWARTZ PUPPETS PROF ED SRVC/ED AGNCY $780.00

GENL SUPPL $330.00

04/03/2019 1042765 TOPP BUSINESS SOLUTIONS GENL SUPPL $1,161.26

04/03/2019 1042766 US FOODS/ALTOONA DIVISION CTC-CULINARY ARTS $893.49

04/03/2019 1042767 STEVE WEISS MUSIC CRESCENDO FUND ROLLOVER

$198.95

04/03/2019 1042768 WEST MUSIC COMPANY GENL SUPPL $103.94

BOOKS/PRDCLS $67.80

04/03/2019 1042769 J.M. YOUNG & SONS, INC. RPRS/MAINT BLD $167.96

04/04/2019 1042770 ACE HARDWARE GENL SUPPL $100.95

04/04/2019 1042771 AFFINITY CONNECTION OTHR PROF SVCS $2,020.30



04/04/2019 1042775 AMAZON CAPITAL SERVICES, INC MT NITTANY ELEMENTARY $466.24

DELTA VENDING DEPOSITS $87.58

TECH SUPPLIES AND FEES $29.99

GENL SUPPL $3,124.79

BOOKS/PRDCLS $915.62

04/04/2019 1042776 APP-TECHS CORPORATION TECH SUPPLIES AND FEES $24,786.31

04/04/2019 1042777 ATHERTON HOTEL MEALS/REFRESHMENTS $1,833.30

04/04/2019 1042778 B & H PHOTO-VIDEO GENL SUPPL $1,049.00

04/04/2019 1042779 BEYOND TECHNOLOGY, INC GENL SUPPL $4,129.18

04/04/2019 1042780 BOOKSOURCE, INC BOOKS/PRDCLS $654.14

04/04/2019 1042781 BOUND TO STAY BOUND INC BOOKS/PRDCLS $1,777.37

04/04/2019 1042782 BREON'S INC GENL SUPPL $11.35

RPRS/MAINT BLD $46.35

04/04/2019 1042783 BRIGHTBILL BODY WORKS, INC. GENL SUPPL $46.96

04/04/2019 1042784 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL $25.64

04/04/2019 1042785 CLARK AUTO EQUIPMENT GENL SUPPL $192.03

04/04/2019 1042786 THE COPE COMPANY RPRS/MAINT BLD $946.68

04/04/2019 1042787 CUMMINS INC GENL SUPPL $126.36

REPAIR VEHICLES $7,357.96

5 of 25



Check Date

Check Number


04/04/2019 1042788 DAGOSTINO ELECTRONIC SERVICES, INC.

CAP-ORIG TECH HRDWR/EQUIP

$81,405.00

04/04/2019 1042789 DE LAGE LANDEN RPRS/MAINT EQPT $587.43

04/04/2019 1042790 DEMPSEY UNIFORM & LINEN SUPPLY, INC

LAUND/DRY CLN $646.20

04/04/2019 1042791 DISCOVERY SPACE OF CENTRAL PA PROF ED SRVC/ED AGNCY $2,200.00

04/04/2019 1042792 DYNAMISM, INC GENL SUPPL $47.45

04/04/2019 1042793 EDUCATIONAL DEVELOPMENT/USBORNE BKS


04/04/2019 1042794 J C EHRLICH CO, INC EXTERMINATION SVC $42.00

04/04/2019 1042795 ELA GROUP, INC OTHR PROF SVCS $1,272.50

04/04/2019 1042796 ERIC ARMIN INC GENL SUPPL $254.70

04/04/2019 1042797 ETTER LAW FIRM LLC OTHR PROF SVCS $4,499.36

04/04/2019 1042798 FOLDSCOPE INSTRUMENTS, INC GENL SUPPL $88.80

04/04/2019 1042799 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS $3,166.73

04/04/2019 1042800 FORECAST 5 ANALYTICS, INC TECH SUPPLIES AND FEES $8,826.65

04/04/2019 1042801 FOUR STATE QRP GROUP GENL SUPPL $208.95

04/04/2019 1042802 FREIGHTLINER OF ALTOONA GENL SUPPL $270.27

04/04/2019 1042803 FRIEDMAN ELECTRIC GENL SUPPL $227.83

04/04/2019 1042804 GEORGE TRAILERS INC RENTAL LND/BLD $600.00

04/04/2019 1042805 GOODCO MECHANICAL RPRS/MAINT BLD $5,000.00

04/04/2019 1042806 GOPHER SPORT GENL SUPPL $52.59

04/04/2019 1042807 THE HITE COMPANY GENL SUPPL $459.03

04/04/2019 1042808 HOOP STARS PROF ED SRVC/ED AGNCY $1,084.00

04/04/2019 1042809 HOUGHTON MIFFLIN HARCOURT PUBL CO


04/04/2019 1042810 HYPERTEC USA, INC TECH SUPPLIES AND FEES $29,750.00

04/04/2019 1042811 J.R. JUDD VIOLINS, LLC GENL SUPPL $1,500.00

GRAY'S WOODS ELEMENTARY

$89.00

04/04/2019 1042812 JUNIATA VALLEY COUNCIL, BSA PROF ED SRVC/ED AGNCY $450.00

04/04/2019 1042813 LANDPRO EQUIPMENT LLC GENL SUPPL $249.46

04/04/2019 1042814 LINCOLN CAVERNS, INC PROF ED SRVC/ED AGNCY $750.00

04/04/2019 1042815 CENTRE REGION PARKS AND REC GENL SUPPL $280.00

PROF ED SRVC/ED AGNCY $3,920.00

04/04/2019 1042816 JANIS ARP OTHR PROF SVCS $169.00

04/04/2019 1042817 DAVID E BEYERLE OTHR PROF SVCS $0.00

04/04/2019 1042818 BIG A BOOSTER CLUB/TRACK DUES & FEES $0.00

6 of 25



Check Date

Check Number


04/04/2019 1042819 CUMBERLAND VALLEY T&F BOOSTERS DUES & FEES $150.00

04/04/2019 1042820 JAMES G DOYLE OTHR PROF SVCS $169.00

04/04/2019 1042821 MARK D DWYER OTHR PROF SVCS $107.00

04/04/2019 1042822 DAVID EGGLER OTHR PROF SVCS $60.00


04/04/2019 1042825 CHUCK GOJMERAC OTHR PROF SVCS $0.00

04/04/2019 1042826 DANNY L GREENDONER OTHR PROF SVCS $60.00

04/04/2019 1042827 GARY KOST OTHR PROF SVCS $86.00

04/04/2019 1042828 LONG MOTOR BUSES INC FIELD TRIPS $3,552.99

04/04/2019 1042829 LARRY J MILES OTHR PROF SVCS $91.00

04/04/2019 1042830 DOUGLAS O MOORE OTHR PROF SVCS $107.00

04/04/2019 1042831 MOUNTAIN LEAGUE DUES & FEES $240.00

04/04/2019 1042832 CHAD L OBERHOLTZER OTHR PROF SVCS $107.00

04/04/2019 1042833 PSADA EMP TRAINING/DEVLP SRV $250.00

04/04/2019 1042834 SPORTSMAN'S UNIFORMS $92.00

04/04/2019 1042835 CHRISTOPHER STATHES OTHR PROF SVCS $86.00

04/04/2019 1042836 TYLER FREED OTHR PROF SVCS $73.00

04/04/2019 1042837 CHRISTOPHER J WEAKLAND DUES & FEES $80.00

04/04/2019 1042838 GERALD ZOLLARS OTHR PROF SVCS $73.00

04/11/2019 1042839 MASSARO CONSTRUCTION MGMT SERV LLC

OTHR PROF SVCS $142,373.36

04/11/2019 1042840 CARRIE S MAUK LOCAL TRVL $215.58

04/11/2019 1042841 CHRISTINA L MCCLOSKEY LOCAL TRVL $10.74

04/11/2019 1042842 SHAI L MCGOWAN CONF/TRAVEL $378.13

04/11/2019 1042843 METCALFE ARCHITECTURE & DESIGN, LLC


04/11/2019 1042844 MYCO MECHANICAL, INC CAP EQUIP-REPL $746,280.00

04/11/2019 1042845 C S MYERS & SON OIL $2,358.00

DIESEL FUEL $1,556.80

04/11/2019 1042846 NOTARIES EQUIPMENT COMPANY PROF ED SRVC/OTHR $179.00

04/11/2019 1042847 NW FINANCIAL GROUP, LLC OTHR PROF SVCS $15,000.00

04/11/2019 1042848 PA DEPT OF AGRICULTURE/COMM OF PA

DUES & FEES $220.00


04/11/2019 1042850 PAFPC EMP TRAINING/DEVLP SRV $720.00

04/11/2019 1042851 PASBO EMP TRAINING/DEVLP SRV $80.00

04/11/2019 1042852 PATTON TOWNSHIP SECURITY/SAFETY SERVICES

$3,829.58

7 of 25



Check Date

Check Number


04/11/2019 1042853 RICHARD M POLKA REVENUE $25.00

04/11/2019 1042854 JAY R REYNOLDS, INC CAP EQUIP-NEW $81,328.17

04/11/2019 1042855 ELIZABETH V RICHARDS TUIT REIMB $275.00

04/11/2019 1042856 SARAH E ROCHETTE LOCAL TRVL $15.00

04/11/2019 1042857 JOHN C ROSENBLUM CONF/TRAVEL $105.68

04/11/2019 1042858 SHARON F SALTER CONF/TRAVEL $542.56


04/11/2019 1042860 SARGENT ENTERPRISES INC CAP EQUIP-REPL $55,168.20


04/11/2019 1042864 JENNIFER L SCHREIBER CONF/TRAVEL $777.38

04/11/2019 1042865 JENNIFER L SCUDDER CONF/TRAVEL $387.66

04/11/2019 1042866 ETHAN D SMITH GENL SUPPL $150.00

04/11/2019 1042867 LAURA SOMMERS EMP TRAINING/DEVLP SRV $544.00

04/11/2019 1042868 JOHN SPEARLY CONSTRUCTION INC CAP EQUIP-REPL $14,815.08

04/11/2019 1042869 BOROUGH OF STATE COLLEGE SECURITY/SAFETY SERVICES

$1,449.76

04/11/2019 1042870 UHS OF PENNSYLVANIA, INC TUIT PRRI ALT ED $390.00

04/11/2019 1042871 FANESSA M THOMPSON LOCAL TRVL $326.28

04/11/2019 1042872 TMS CONSULTING SERVICES INC OTHR PROF SVCS $7,475.00

04/11/2019 1042873 VERITIV OPERATING COMPANY GENL SUPPL $886.05

04/11/2019 1042874 NATASHA CATELLO VOGT EMP TRAINING/DEVLP SRV $50.00

LOCAL TRVL $361.36

04/11/2019 1042875 MELISSA A WAGER CONF/TRAVEL $1,031.26

04/11/2019 1042876 ANDREW WALLS TUIT REIMB $1,545.00

04/11/2019 1042877 CHARLES C WARREN CONF/TRAVEL $895.92


04/11/2019 1042878 CLARE E WILD-SAPIA LOCAL TRVL $16.47

04/11/2019 1042879 CHRISTINA A WILLIAMS LOCAL TRVL $39.50

04/11/2019 1042880 JENNIFER T ZERPHY LOCAL TRVL $24.26

04/15/2019 1042881 STATE COLLEGE FEDERAL CREDIT UNION

CREDIT UNION DEDUCTIONS

$1,217.00


04/11/2019 1042884 AMAZON CAPITAL SERVICES, INC BOOKS/PRDCLS $2,645.38



PROF ED SRVC/ED AGNCY $13.99

04/11/2019 1042885 APPLE COMPUTER INC TECH SUPPLIES AND FEES $237.00

8 of 25



Check Date

Check Number


04/11/2019 1042886 BEYOND TECHNOLOGY, INC GENL SUPPL $935.81

04/11/2019 1042887 BLAISE ALEXANDER CHRYSLER REPAIR VEHICLES $4,194.66

04/11/2019 1042888 BOOKSOURCE, INC BOOKS/PRDCLS $1,560.77

04/11/2019 1042889 BOUND TO STAY BOUND INC BOOKS/PRDCLS $762.91

04/11/2019 1042890 BREON'S INC GENL SUPPL $1,071.35

04/11/2019 1042891 BROWNS BUSING INC CONTRACTED CARRIERS $42,307.87

04/11/2019 1042892 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL $182.34


04/11/2019 1042894 COLE TRANSPORTATION LTD. CONTRACTED CARRIERS $54,034.86

04/11/2019 1042895 COLUMBIA GAS NATURAL GAS $719.97

04/11/2019 1042896 CONFER TRANSPORTATION INC. CONTRACTED CARRIERS $73,147.91

04/11/2019 1042897 DEMCO INC GENL SUPPL $45.29



04/11/2019 1042899 DICK BLICK GENL SUPPL $71.72

04/11/2019 1042900 EASTERN ELEVATOR SERVICE RPRS/MAINT BLD $672.34


04/11/2019 1042902 FISHER SCIENTIFIC GENL SUPPL $451.55


04/11/2019 1042904 FLINN SCIENTIFIC GENL SUPPL $416.15

04/11/2019 1042905 FOLLETT SCHOOL SOLUTIONS INC BOOKS/PRDCLS $1,821.81

04/11/2019 1042906 CENGAGE LEARNING/GALE BOOKS/PRDCLS $829.62

04/11/2019 1042907 GIANT FOOD STORES INC GENL SUPPL $25.16

04/11/2019 1042908 TODD GIDDINGS & ASSOCIATES RPRS/MAINT BLD $180.00


04/11/2019 1042910 HILLIS-CARNES ENGINEERING ASSOC OTHR PROF SVCS $501.75

04/11/2019 1042911 INST FOR MULTI-SENSORY EDUC BOOKS/PRDCLS $169.12

GENL SUPPL $408.05

EMP TRAINING/DEVLP SRV $2,100.00

04/11/2019 1042912 IRON MOUNTAIN, INC OTHER TECHNOLOGY SVC $977.99

04/11/2019 1042913 J.R. JUDD VIOLINS, LLC RPRS/MAINT EQPT $75.00

04/11/2019 1042914 LAKEWAY TILAPIA STUDENT RECOGNITION-HSS

$169.08

04/11/2019 1042915 LANDPRO EQUIPMENT LLC GENL SUPPL $576.36

04/11/2019 1042916 LONG MOTOR BUSES INC CONTRACTED CARRIERS $57,663.10

04/11/2019 1042918 LOWE'S GENL SUPPL $2,919.66

04/11/2019 1042919 SHEILA M ABRUZZO CONF/TRAVEL $7.20

9 of 25



Check Date

Check Number


04/11/2019 1042920 AFSCME HEALTH & WELFARE FUND VISION INS-EMPLOYER $571.50

04/11/2019 1042921 ALLIED FIRE PROTECTION SYSTEMS, INC

CAP EQUIP-NEW $49,044.70

04/11/2019 1042922 ALLIED MECHANICAL & ELECTRICAL, INC

CAP EQUIP-REPL $3,420.00

04/11/2019 1042923 SCOTT A BAILEY GENL SUPPL $130.45

04/11/2019 1042924 SUZAN R BAILEY CONF/TRAVEL $441.59

04/11/2019 1042925 BARASH MEDIA OTHER ADVERTISING $950.00

04/11/2019 1042926 KATHRYN BELLE GENL SUPPL $2.00

04/11/2019 1042927 JUSTIN D BIERLY CONF/TRAVEL $1,292.27

04/11/2019 1042928 BOB BITER ELECTRICAL ENTER.,INC. CAP EQUIP-NEW $277,939.23

04/11/2019 1042929 SARA E CARACAPPA CONF/TRAVEL $56.74


PROF ED SRVCS/IU $22,642.79

04/11/2019 1042931 ERIK L CLAYTON CONF/TRAVEL $641.77

04/11/2019 1042932 COLLEGE TOWNSHIP/WATER DEPT DUES & FEES $907.00

04/11/2019 1042933 COMMONWEALTH OF PENNSYLVANIA A/P - ESCHEATED FUNDS $528.45

04/11/2019 1042934 CRABTREE, ROHRBAUGH & ASSOCIATES


04/11/2019 1042935 FALLON A CRUZ CONF/TRAVEL $11.42

04/11/2019 1042936 THOMAS L DALEY RFND OF PY RCPTS $454.08

REVENUE $241.16

04/11/2019 1042937 TOM DEFERRARI RPRS/MAINT EQPT $160.00

04/11/2019 1042938 EARL DEHOFF LOCAL TRVL $41.76

04/11/2019 1042939 JESSICA K DIRSMITH LOCAL TRVL $134.29

04/11/2019 1042940 JENNIFER L EVANS CONF/TRAVEL $439.50


04/11/2019 1042941 ADRIENNE FEE OTHR PROF SVCS $7,926.10

04/11/2019 1042942 ADAM P FRANEK GENL SUPPL $99.99


04/11/2019 1042944 BROGAN L GOELLER LOCAL TRVL $53.48

04/11/2019 1042945 HANSON AGGREGATES PA INC GENL SUPPL $236.57

04/11/2019 1042946 WILLIAM J HARRINGTON LOCAL TRVL $88.86

04/11/2019 1042947 DARLA J HART CONF/TRAVEL $170.21

04/11/2019 1042948 NICOLE L HIMPELE CONF/TRAVEL $27.24

04/11/2019 1042949 HOFFMAN LEAKEY ARCHITECTS, LLC OTHR PROF SVCS $11,285.00

04/11/2019 1042950 JESSICA N JAMES CONF/TRAVEL $20.66

10 of 25



Check Date

Check Number


04/11/2019 1042951 JONATHAN T KLINGEMAN CONF/TRAVEL $1,178.24

04/11/2019 1042952 RACHEL M LAGO LOCAL TRVL $62.52

04/11/2019 1042953 PAUL J LESKOWICZ CONF/TRAVEL $60.83

04/11/2019 1042954 THE LEUKEMIA & LYMPHOMA SOCIETY DELTA VENDING DEPOSITS $100.00

04/11/2019 1042955 LOBAR, INC CAP EQUIP-NEW $797,845.58

04/11/2019 1042956 JENNIFER LUCAS LOCAL TRVL $165.29

04/11/2019 1042957 SUZANNE JURY LYKE EMP TRAINING/DEVLP SRV $150.00

CONF/TRAVEL $356.96

04/11/2019 1042958 M.R.S. INC GENL SUPPL $108.23

04/11/2019 1042959 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL $517.48

04/11/2019 1042960 THE MATH LEARNING CENTER EMP TRAINING/DEVLP SRV $1,200.00

04/11/2019 1042961 MATTERHACKERS, INC GENL SUPPL $53.35

04/11/2019 1042962 MCBRIDE ELECTRICAL SERVICE RPRS/MAINT BLD $1,467.50

04/11/2019 1042963 MEADOW RUN MILLWORKS GENL SUPPL $202.50

04/11/2019 1042964 MEDEXPRESS URGENT CARE, PC PA OTHR PROF SVCS $97.00



04/11/2019 1042967 C S MYERS & SON DIESEL FUEL $6,037.46

GASOLINE $6,956.04

04/11/2019 1042968 NAPA AUTO PARTS GENL SUPPL $170.78

04/11/2019 1042969 NAT'L SCHOOL PUBLIC RELATIONS ASSN

DUES & FEES $195.00

04/11/2019 1042970 PEARSON EDUCATION BOOKS/PRDCLS $4,912.96

04/11/2019 1042971 NITTANY OFFICE EQUIPMENT RPRS/MAINT EQPT $23,460.00

04/11/2019 1042972 NORTHERN MACHINE WORKS, INC. GENL SUPPL $1,594.00

04/11/2019 1042973 NRG BUILDING SERVICES, INC RPRS/MAINT BLD $2,851.25

04/11/2019 1042974 P2P COMPUTER SOLUTIONS RPRS/MAINT INFO $2,504.85

04/11/2019 1042975 PENN DETROIT DIESEL ALLISON GENL SUPPL $2,766.67

04/11/2019 1042976 PENN STATE UNIVERSITY RENTAL EQPT $14.65

04/11/2019 1042977 PENOCO CAP EQUIP-REPL $19,812.00

04/11/2019 1042978 PINE CREEK STRUCTURES CAP EQUIP-NEW $6,338.00

04/11/2019 1042979 THE POINTE RENTAL LND/BLD $2,480.00

04/11/2019 1042980 PYRAMID HEALTHCARE INC TUIT PRRI ALT ED $36,120.00

04/11/2019 1042981 REDLINE SPEED SHINE REPAIR VEHICLES $111.00

04/11/2019 1042982 RICH COAST CORPORATION CTC-MARKETING $137.75

04/11/2019 1042983 WILLIAM M RISHEL RPRS/MAINT BLD $875.00

04/11/2019 1042984 ROARING SPRING BOTTLING CO RENTAL EQPT $62.07

11 of 25



Check Date

Check Number


04/11/2019 1042985 ROBINSON SEPTIC SERVICE INC RENTAL EQPT $95.00


04/11/2019 1042987 ROBERT M SIDES INC GENL SUPPL $32.00

04/11/2019 1042988 SNAP-ON TOOLS CORP GENL SUPPL $505.00

04/11/2019 1042989 SOLVENTS AND PETROLEUM SERVICE, INC

GENL SUPPL $412.50

04/11/2019 1042990 TACSCREEN, INC GENL SUPPL $55.90

04/11/2019 1042991 TANNER OF PA INC GENL SUPPL $384.00

04/11/2019 1042992 TOPP BUSINESS SOLUTIONS GENL SUPPL $146.63

04/11/2019 1042993 TRANE US INC GENL SUPPL $151.72

04/11/2019 1042994 UNIFIRST CORPORATION GENL SUPPL $47.48

04/11/2019 1042995 US FOODS/ALTOONA DIVISION CTC-CULINARY ARTS $799.59

04/11/2019 1042996 STEVE WEISS MUSIC CRESCENDO FUND ROLLOVER

$787.95

04/11/2019 1042997 ROBERT J WHITE CONF/TRAVEL $1,361.49

04/11/2019 1042998 WINDSTREAM WD AREA NTWK SVC $1,991.15



04/12/2019 1043001 BIG A BOOSTER CLUB/TRACK DUES & FEES $320.00

04/12/2019 1043002 PIAA DISTRICT 6 DUES & FEES $160.00



04/12/2019 1043005 ROBERT ELLIS OTHR PROF SVCS $86.00

04/12/2019 1043006 JEFF HOLTER OTHR PROF SVCS $105.50

04/12/2019 1043007 GREGG KOHLHEPP OTHR PROF SVCS $73.00

04/12/2019 1043008 MICHAEL R KRESOVICH OTHR PROF SVCS $115.00

04/12/2019 1043009 PETER J LEVAN OTHR PROF SVCS $159.00

04/12/2019 1043010 JOSEPH MENNA OTHR PROF SVCS $73.00

04/12/2019 1043011 M-F ATHLETIC CO INC. GENL SUPPL $98.95

04/12/2019 1043012 PAUL OLIVETT OTHR PROF SVCS $86.00

04/12/2019 1043013 PAUL OLIVETT OTHR PROF SVCS $93.00

04/12/2019 1043014 BRUCE RUDY OTHR PROF SVCS $93.00

04/12/2019 1043015 GENE M SHIELDS OTHR PROF SVCS $73.00

04/12/2019 1043016 EVAN SMITH OTHR PROF SVCS $65.00

04/12/2019 1043017 SPORTSMAN'S UNIFORMS $592.29

04/12/2019 1043018 BOROUGH OF STATE COLLEGE SECURITY/SAFETY SERVICES

$3,602.67

12 of 25



Check Date

Check Number


04/12/2019 1043019 AMY K STEN OTHR PROF SVCS $65.00

04/12/2019 1043020 RODNEY STINE OTHR PROF SVCS $73.00

04/12/2019 1043021 KENNETH STREILEIN OTHR PROF SVCS $107.00

04/12/2019 1043022 REBECCA TRUNZO OTHR PROF SVCS $65.00

04/12/2019 1043023 UNIVERSITY ORTHOPEDICS CENTER, LTD


04/12/2019 1043024 DAVID URBANICK OTHR PROF SVCS $115.00

04/12/2019 1043025 CHRISTOPHER J WEAKLAND CONF/TRAVEL $780.39

04/12/2019 1043026 CHRISTOPHER A YOUNG OTHR PROF SVCS $73.00

04/12/2019 1043027 GERALD ZOLLARS OTHR PROF SVCS $191.50

04/16/2019 1043028 CITY OF PHILADELPHIA EARNED INCOME TAX W/H $204.21

04/17/2019 1043029 DECA DUES & FEES $216.00

04/17/2019 1043030 CHRIS FIVEK OTHR PROF SVCS $55.00

04/17/2019 1043031 GROWING TREE TOYS & BOOKS, LTD GENL SUPPL $167.40

04/17/2019 1043032 LEISHA JONES DEFERRED REV/YOUTH COM ED

$180.00

04/17/2019 1043033 AMY JO LAWRENCE LOCAL TRVL $61.47

04/17/2019 1043034 CHRISTINA M MANNING CONF/TRAVEL $22.13

04/17/2019 1043035 EMILY E MCALEER TUIT REIMB $1,548.00

04/17/2019 1043036 BROCK N MCMULLEN OTHER EMPLOYEE BENEFITS

$45.00

04/17/2019 1043037 MIDLINE MECHANICAL, LLC CAP EQUIP-REPL $7,980.00

04/17/2019 1043038 MONTOUR SCHOOL DISTRICT TUIT PRRI ALT ED $3,268.65

04/17/2019 1043039 ANABEL D MORITZ CONF/TRAVEL $19.11

04/17/2019 1043040 NITTANY LEARNING SERVICES, INC TUITION - OTHER $3,600.00

04/17/2019 1043041 ROBERT J O'DONNELL CONF/TRAVEL $220.40

04/17/2019 1043042 PENNSYLVANIA DECA CONF/TRAVEL $888.00

04/17/2019 1043043 PAESSP ATTN: MEMBER DUES EMP TRAINING/DEVLP SRV $2,323.00

04/17/2019 1043044 PAESSP ATTN: MEMBER DUES EMP TRAINING/DEVLP SRV $75.00

04/17/2019 1043045 DUBOIS REGIONAL MEDICAL CENTER TUIT PRRI ALT ED $154.20

04/17/2019 1043046 PENN STATE UNIVERSITY OTHR PROF SVCS $63,512.07

04/17/2019 1043047 SHARON A PERRY CONF/TRAVEL $99.76

04/17/2019 1043048 YVONNE K PICKERING CONF/TRAVEL $157.40

04/17/2019 1043049 HEATHER R PRINGLE CONF/TRAVEL $520.57

04/17/2019 1043050 JAY R REYNOLDS, INC CAP EQUIP-REPL $37,222.52

04/17/2019 1043051 ELIZABETH V RICHARDS CONF/TRAVEL $553.09

04/17/2019 1043052 DOUGLAS L RIPKA LOCAL TRVL $8.00

13 of 25



Check Date

Check Number


04/17/2019 1043053 SARAH E ROCHETTE LOCAL TRVL $15.57


04/17/2019 1043057 SILVERTIP, INC CAP EQUIP-REPL $114,888.48

04/17/2019 1043058 SOUTHERN POVERTY LAW CENTER, INC

EMP TRAINING/DEVLP SRV $1,500.00

04/17/2019 1043059 D ANDREW WILSON CONF/TRAVEL $589.37

04/17/2019 1043060 LAUREL ZYDNEY CONF/TRAVEL $452.50

04/17/2019 1043061 11400, INC CAP EQUIP-REPL $46,992.50

04/17/2019 1043062 A/CAPA-CHILD ACCOUNTING PROF ASSOC


04/17/2019 1043063 ADMINISTRATIVE SOFTWARE APPL, INC TECH SUPPLIES AND FEES $14,168.00

04/17/2019 1043064 ADTSEA/HIGHWAY SAFETY SERVICES, LLC

DUES & FEES $50.00


04/17/2019 1043066 AMY BADER CONF/TRAVEL $291.68

04/17/2019 1043067 DEBRA BECKER LOCAL TRVL $75.00

04/17/2019 1043068 LORI BEDELL CONF/TRAVEL $260.89

04/17/2019 1043069 BEE FREE DESIGNS GENL SUPPL $125.00

04/17/2019 1043070 VERNON J BOCK LOCAL TRVL $268.96

04/17/2019 1043071 DUSTIN R BRACKBILL EMP TRAINING/DEVLP SRV $250.00

CONF/TRAVEL $305.61

04/17/2019 1043072 GRETCHEN BRANDT CONF/TRAVEL $49.74

04/17/2019 1043073 CANON-MCMILLAN SCHOOL DISTRICT TUIT PRRI ALT ED $864.00

04/17/2019 1043074 CARNEGIE MUSEUMS OF ART & NATL HIS

ADMISSION-CURRIC RELATED

$520.00

04/17/2019 1043075 CENTRAL INTERMEDIATE UNIT #10 FIELD TRIPS $2,825.75


04/17/2019 1043076 CENTRE DAILY TIMES BOOKS/PRDCLS $166.40

04/17/2019 1043077 COLE TRANSPORTATION LTD. FIELD TRIPS $1,504.08

04/17/2019 1043078 AMBER CONCEPCION CONF/TRAVEL $319.40

04/17/2019 1043079 DANIEL DUFFY CONF/TRAVEL $163.27

04/17/2019 1043080 THE FARFIELD COMPANY CAP EQUIP-REPL $932,740.72


04/17/2019 1043082 FUSE PRODUCTIONS FIELD TRIPS $1,264.00


STUDENT SNACKS $41.23


04/17/2019 1043084 JACLYN R GUM TUIT REIMB $275.00

14 of 25



Check Date

Check Number


04/17/2019 1043085 HALFMOON TOWNSHIP OFFICIAL/ADMIN SVCS $0.95

04/17/2019 1043086 HANDY DELIVERY, INC CONTRACTED CARRIERS $22.00

04/17/2019 1043087 JOSHUA J HARPER OTHER EMPLOYEE BENEFITS

$36.00

04/17/2019 1043088 LISA M HARPSTER CONF/TRAVEL $792.56

04/17/2019 1043089 DARLA J HART TUIT REIMB $1,545.00

04/17/2019 1043090 MEREDITH K HENDERSON CONF/TRAVEL $186.31

04/17/2019 1043091 EMILY L HERRING CONF/TRAVEL $570.57


04/17/2019 1043092 HOG FATHER'S OLD FASHIONED BBQ MEALS/REFRESHMENTS $2,307.54

04/17/2019 1043093 JOSHUA C HORTON TUIT REIMB $1,881.00

04/17/2019 1043094 INTEGRATIVE BODYWORK TUITION-HIGHER ED/INST $11,475.00

04/17/2019 1043095 INTERSTATE TAX SERVICE, INC OTHR PROF SVCS $813.96

04/17/2019 1043096 MEGAN D KELLY LOCAL TRVL $38.09

04/17/2019 1043097 JEANNE M KNOUSE CONF/TRAVEL $1,171.22

04/17/2019 1043098 LANGUAGE LINE SERVICES PROF ED SRVC/OTHR $101.78

04/17/2019 1043099 LOBAR, INC CAP EQUIP-REPL $688,636.68

CAP EQUIP-NEW $302,821.30

04/17/2019 1043100 LTS PLUMBING & HEATING, INC CAP EQUIP-REPL $116,001.90

04/19/2019 1043101 AMANDA HANFORD REVENUE $170.00

04/19/2019 1043102 PATTAN EMP TRAINING/DEVLP SRV $150.00

04/19/2019 1043103 MATTERHACKERS, INC GENL SUPPL $168.00

04/19/2019 1043104 MCMASTER-CARR GENL SUPPL $365.76

04/19/2019 1043105 MERAKEY PENNSYLVANIA TUIT PRRI ALT ED $46,575.08

04/19/2019 1043106 MUSICIAN'S FRIEND INC GENL SUPPL $147.23

04/19/2019 1043107 NITTANY OFFICE EQUIPMENT GENL SUPPL $1,740.00

04/19/2019 1043108 NITTANY VALLEY CHARTER SCHOOL TUIT CHRTR SCH $44,346.43

04/19/2019 1043109 PENN STATE UNIVERSITY OTHR PROF SVCS $552.50

04/19/2019 1043110 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL $5,054.84

04/19/2019 1043111 PRECISION MATTHEWS MACHINERY CO GENL SUPPL $748.99

04/19/2019 1043112 RICH COAST CORPORATION CTC-MARKETING $87.45

04/19/2019 1043113 RYDIN DECAL GENL SUPPL $1.99



04/19/2019 1043115 ROBERT M SIDES INC GENL SUPPL $363.00

04/19/2019 1043116 SNAP-ON EQUIPMENT GENL SUPPL $50.88

04/19/2019 1043117 STATE COLLEGE BATTERY OUTLET RPRS/MAINT INFO $112.00

15 of 25



Check Date

Check Number


04/19/2019 1043118 TEXSTYLES, LLC GENL SUPPL $845.07

04/19/2019 1043119 UNITED REFRIGERATION INC GENL SUPPL $115.00

04/19/2019 1043120 US FOODS/ALTOONA DIVISION CTC-CULINARY ARTS $1,007.03

04/19/2019 1043121 VERITIV OPERATING COMPANY GENL SUPPL $115.33

04/19/2019 1043122 WARD'S NATURAL SCIENCE GENL SUPPL $410.05

04/19/2019 1043123 WESTERN PSYCHOLOGICAL SERVICES GENL SUPPL $456.50

04/19/2019 1043124 WINDSTREAM PHONE SERVICE (LANDLINE)

$2,297.42

04/19/2019 1043125 YOUR BUILDING CENTER INC GENL SUPPL $385.21






04/19/2019 1043131 COLE TRANSPORTATION LTD. FIELD TRIPS $1,862.21

04/19/2019 1043132 KENNETH COURTEMANCHE OTHR PROF SVCS $93.00






04/19/2019 1043138 MARK J FELDMAN OTHR PROF SVCS $76.00


04/19/2019 1043141 JOSEPH JABLONSKI OTHR PROF SVCS $93.00

04/19/2019 1043142 DARRYL E JOHNSON OTHR PROF SVCS $93.00

04/19/2019 1043143 GARY KOST OTHR PROF SVCS $65.00

04/19/2019 1043144 PETER J LEVAN OTHR PROF SVCS $50.00

04/19/2019 1043145 LONG MOTOR BUSES INC FIELD TRIPS $2,046.00

04/19/2019 1043146 WILLIAM MOYER OTHR PROF SVCS $50.00

04/19/2019 1043147 NITTANY TRACK AND FIELD DUES & FEES $500.00

04/19/2019 1043148 RAPID TRANSIT SPORTS INC UNIFORMS $2,730.00

04/19/2019 1043149 EVAN SMITH OTHR PROF SVCS $65.00


04/19/2019 1043151 LOREN SCOTT VIEHDORFER OTHR PROF SVCS $65.00

04/19/2019 1043152 ABARTA COCA-COLA BEVERAGES CTC-MARKETING $73.00

04/19/2019 1043153 ABLENET, INC. GENL SUPPL $380.00

04/19/2019 1043154 AFFINITY CONNECTION OTHR PROF SVCS $72.05

16 of 25



Check Date

Check Number


04/19/2019 1043157 AMAZON CAPITAL SERVICES, INC GENL SUPPL $5,194.33

TECH SUPPLIES AND FEES $1,343.05

BOOKS/PRDCLS $2,641.08

04/19/2019 1043158 APPLE COMPUTER INC TECH SUPPLIES AND FEES $1,098.00

04/19/2019 1043159 APP-TECHS CORPORATION TECH SUPPLIES AND FEES $29,476.17

04/19/2019 1043160 AT&T MOBILITY CELL PHONES $366.57

04/19/2019 1043161 ATTAINMENT COMPANY, INC BOOKS/PRDCLS $2,137.80

04/19/2019 1043162 BEYOND TECHNOLOGY, INC GENL SUPPL $70.66



04/19/2019 1043164 BRIGHTBILL BODY WORKS, INC. GENL SUPPL $1,143.95

04/19/2019 1043165 CENGAGE LEARNING/GALE TECH SUPPLIES AND FEES $3,126.75


04/19/2019 1043167 C-NET DUES & FEES $10,320.00

04/19/2019 1043168 COLUMBIA GAS NATURAL GAS $488.72

04/19/2019 1043169 JOEL CONFER TOYOTA REPAIR VEHICLES $751.24

04/19/2019 1043170 CONVERSATIONS, INC OTHR PROF SVCS $330.00

04/19/2019 1043171 DEMCO INC GENL SUPPL $223.52



04/19/2019 1043173 JOHN EGGERT GENL SUPPL $1,500.00


04/19/2019 1043175 FOLLETT SCHOOL SOLUTIONS INC GENL SUPPL $189.00



04/19/2019 1043177 GRAINGER INDUSTRIAL SUPPLY GENL SUPPL $261.00

04/19/2019 1043178 HEINEMANN BOOKS/PRDCLS $1,197.90



04/19/2019 1043180 J.R. JUDD VIOLINS, LLC GENL SUPPL $1,950.00

04/19/2019 1043181 LAKE FORD LINCOLN, INC CAP EQUIP-REPL $27,188.00

04/24/2019 1043182 VERNON J BOCK CONF/TRAVEL $109.78

04/24/2019 1043183 NATHALIA KONEK GENL SUPPL $28.00

04/24/2019 1043184 MADISON NATIONAL LIFE INS CO, INC INCOME PROTECTION $8,812.07

04/24/2019 1043185 MADISON NATIONAL LIFE INS CO, INC CONTRIBUTORY LIFE $4,857.20

BASIC LIFE INS $5,720.48

04/24/2019 1043186 LORI ANN MAXFIELD CONF/TRAVEL $514.89

17 of 25



Check Date

Check Number


04/24/2019 1043187 STEVEN C MICHALCHIK OTHR PROF SVCS $129.00

04/24/2019 1043188 RYAN J MOREALLI LOCAL TRVL $246.35

04/24/2019 1043189 AMANDA K NYMAN TUIT REIMB $810.00


04/24/2019 1043191 PAESSP ATTN: MEMBER DUES EMP TRAINING/DEVLP SRV $75.00

04/24/2019 1043192 PAECT FINANCIAL OFFICE EMP TRAINING/DEVLP SRV $150.00

04/24/2019 1043193 PATTON TOWNSHIP SECURITY/SAFETY SERVICES

$2,260.08

04/24/2019 1043194 PENN STATE UNIVERSITY OTHR PROF SVCS $825.00

04/24/2019 1043195 LINDA E PIERCE CONF/TRAVEL $310.21

MEALS/REFRESHMENTS $33.15

04/24/2019 1043196 POSTMASTER POSTAGE $235.00

04/24/2019 1043197 POSTMASTER POSTAGE $20,000.00

04/24/2019 1043198 HELEN M QUINN LOCAL TRVL $195.97

04/24/2019 1043199 MACKENZIE E RAUP CONF/TRAVEL $123.41

04/24/2019 1043200 JOHN C ROSENBLUM LOCAL TRVL $9.84

04/24/2019 1043201 SAM'S CLUB DIRECT STUDENT SNACKS $26.72

GENL SUPPL $31.10

04/24/2019 1043202 SCHOLASTIC INC BOOKS/PRDCLS $6.66

04/24/2019 1043207 SCHOOL SPECIALTY BOOKS/PRDCLS $17.54


04/24/2019 1043208 CINDY E SERGEON LOCAL TRVL $594.26

04/24/2019 1043209 ROBERT M SIDES INC RPRS/MAINT EQPT $218.00

04/24/2019 1043210 STRAWBERRY FIELDS INC PROF ED SRVC/OTHR $7,765.89

04/24/2019 1043211 TMS CONSULTING SERVICES INC OTHR PROF SVCS $8,525.00

04/24/2019 1043212 CHAD D TODD GENL SUPPL $139.95

04/24/2019 1043213 USPS-HASLER POSTAGE $10,000.00

04/24/2019 1043214 JENNIFER L WALTERS LOCAL TRVL $107.73

04/24/2019 1043215 AMY L WARNER LOCAL TRVL $109.35

04/24/2019 1043216 WEBER MURPHY FOX INC OTHR PROF SVCS $4,353.80



04/24/2019 1043220 AMAZON CAPITAL SERVICES, INC BOOKS/PRDCLS $966.34





18 of 25



Check Date

Check Number


04/24/2019 1043221 AUMAN'S KEY SHOP GENL SUPPL $8.82

04/24/2019 1043222 JOSEPH T. BERRENA MECHANICALS, INC.

RPRS/MAINT BLD $1,966.45

04/24/2019 1043223 BI-LO SUPPLY, INC GENL SUPPL $134.78


04/24/2019 1043225 BRIGHTBILL BODY WORKS, INC. GENL SUPPL $180.26

04/24/2019 1043226 BROADWAY MEDIA DISTRIBUTION, INC TECH SUPPLIES AND FEES $3,979.00

04/24/2019 1043227 BUS PARTS WAREHOUSE INC GENL SUPPL $617.91


04/24/2019 1043229 THE COPE COMPANY RPRS/MAINT BLD $405.72

04/24/2019 1043230 CUMMINS INC GENL SUPPL $327.37

04/24/2019 1043231 DELL MARKETING LP RPRS/MAINT INFO $10,018.44



04/24/2019 1043233 DRUNK BUSTERS OF AMERICA, LLC GENL SUPPL $208.00

04/24/2019 1043234 EASTERN ELEVATOR SERVICE RPRS/MAINT BLD $21.32

04/24/2019 1043235 EDWARDS BUSINESS MACHINES INC RPRS/MAINT EQPT $4,887.00


04/24/2019 1043237 FASTENAL COMPANY GENL SUPPL $50.66



04/24/2019 1043240 FRIEDMAN ELECTRIC GENL SUPPL $601.71

04/24/2019 1043241 GEORGE TRAILERS INC RENTAL LND/BLD $75.00

04/24/2019 1043242 GOPHER SPORT RPRS/MAINT EQPT ($3.60)

GENL SUPPL $207.22

04/24/2019 1043243 THE HITE COMPANY GENL SUPPL $333.43



04/24/2019 1043245 HOY TRANSFER, INC. RPRS/MAINT BLD $3,662.10

04/24/2019 1043246 INSECT LORE GENL SUPPL $92.76

04/24/2019 1043247 INTERMEDIATE UNIT 1 EMP TRAINING/DEVLP SRV $150.00

04/24/2019 1043248 JOB SITE SERVICES RPRS/MAINT BLD $2,150.00

04/25/2019 1043249 ADVANCED DISPOSAL SERVICES DISP SVCS $6,416.42


04/25/2019 1043251 RUSSELL A ARMSTRONG II GENL SUPPL $150.00

04/25/2019 1043252 BARNES & NOBLE GENL SUPPL $350.00

04/25/2019 1043253 JAQUELINE M BEGNAL OTHER EMPLOYEE BENEFITS

$23.85

19 of 25



Check Date

Check Number


04/25/2019 1043254 CENTRE DAILY TIMES OTHER ADVERTISING $297.79

04/25/2019 1043255 TINA L CHAMBERS GREENE CONF/TRAVEL $104.40

04/25/2019 1043256 SERIASHIA J CHATTERS CONF/TRAVEL $1,361.81

04/25/2019 1043257 ERIK L CLAYTON CONF/TRAVEL $310.62


04/25/2019 1043258 CARLY J COLAVECCHI CONF/TRAVEL $484.40

04/25/2019 1043259 COMCAST CABLE OTHER ADVERTISING $2,614.15

04/25/2019 1043260 NATHAN S CONFER LOCAL TRVL $269.95

04/25/2019 1043261 THE FARFIELD COMPANY CAP EQUIP-NEW $267,269.34



04/25/2019 1043264 CHRISTOPHER D HARBST OTHER EMPLOYEE BENEFITS

$67.60

04/25/2019 1043265 AMBER E HATFIELD OTHER EMPLOYEE BENEFITS

$59.85

04/25/2019 1043266 LAURA J HENDERSON CONF/TRAVEL $608.00

04/25/2019 1043267 NICOLE L HIMPELE TUIT REIMB $1,545.00

04/25/2019 1043268 MEGAN HULL LOCAL TRVL $129.38

04/25/2019 1043269 IDEAL IMAGE MARKETING SOLUTIONS OTHR PROF SVCS $125.00

OTHER ADVERTISING $594.49

04/25/2019 1043270 CURTIS JOHNSON LOCAL TRVL $54.52

04/25/2019 1043271 JUNIATA COLLEGE EMP TRAINING/DEVLP SRV $335.00

04/25/2019 1043272 JONATHAN T KLINGEMAN LOCAL TRVL $83.85

04/25/2019 1043273 AMY JO LAWRENCE LOCAL TRVL $226.52

04/25/2019 1043274 PAUL J LESKOWICZ CONF/TRAVEL $264.18

04/25/2019 1043275 LIBERTY MUTUAL INSURANCE ACCTS RCVBL FROM FOOD SVC

$302.00

04/30/2019 1043276 AFSCME COUNCIL 13 AFSCME DUES W/H FOOD SERV

$786.04

AFSCME DUES W/H CUSTODIAN

$2,404.06

AFSCME DUES W/H BUS DRIVE

$975.74

04/30/2019 1043277 AFSCME COUNCIL 13 AFL-CIO AFSCME DUES W/H CUSTODIAN

$76.00

04/30/2019 1043278 CENTRE COUNTY UNITED WAY UNITED FUND CONTRIBUTIONS

$834.00

04/30/2019 1043279 S C EDUCATIONAL SUPPORT SCESPA DUES W/H $5,326.93

04/30/2019 1043280 STATE COLLEGE FEDERAL CREDIT UNION

CREDIT UNION DEDUCTIONS

$20,756.45

20 of 25



Check Date

Check Number


04/25/2019 1043281 CHARLES APPLEBERRY OTHR PROF SVCS $169.00

04/25/2019 1043282 L ERIC BERNIER OTHR PROF SVCS $73.00


04/25/2019 1043284 BARRY BURGER OTHR PROF SVCS $73.00

04/25/2019 1043285 THOMAS H BURGER OTHR PROF SVCS $172.00

04/25/2019 1043286 CRAIG BURRIS OTHR PROF SVCS $73.00

04/25/2019 1043287 LOIS CHAMBERS OTHR PROF SVCS $70.00

04/25/2019 1043288 CODY C COGAN OTHR PROF SVCS $86.00

04/25/2019 1043289 COLLEGIATE PRIDE, INC GENL SUPPL $110.00

UNIFORMS $240.00

04/25/2019 1043290 RICHARD C DILLEN OTHR PROF SVCS $73.00

04/25/2019 1043291 MARK D DWYER OTHR PROF SVCS $70.00


04/25/2019 1043293 ROBERT ELLIS OTHR PROF SVCS $86.00

04/25/2019 1043294 DANNY L GREENDONER OTHR PROF SVCS $0.00

04/25/2019 1043295 MEGHAN HAYES OTHR PROF SVCS $65.00

04/25/2019 1043296 RAYMOND P HOLSING OTHR PROF SVCS $143.00

04/25/2019 1043297 JEFF HOLTER OTHR PROF SVCS $86.00

04/25/2019 1043298 JOHN F KNOUSE OTHR PROF SVCS $93.00

04/25/2019 1043299 GREGG KOHLHEPP OTHR PROF SVCS $86.00

04/25/2019 1043300 LASER CREATIONS BY IDENTIFICATION GENL SUPPL $41.46

04/25/2019 1043301 MEDCO SUPPLY GENL SUPPL $976.74

04/25/2019 1043302 LARRY J MILES OTHR PROF SVCS $91.00

04/25/2019 1043303 WILLIAM MOYER OTHR PROF SVCS $70.00

04/25/2019 1043304 CHAD L OBERHOLTZER OTHR PROF SVCS $107.00

04/25/2019 1043305 PENN STATE UNIVERSITY RENTAL LND/BLD $2,993.37

04/25/2019 1043306 PERFORMANCE HEALTH SUPPLY, INC RPRS/MAINT EQPT $148.00

04/25/2019 1043307 PIAA DISTRICT VI DUES & FEES $100.00

04/25/2019 1043308 TIMOTHY ROUGH OTHR PROF SVCS $107.00

04/25/2019 1043309 SELINSGROVE FIELD HOCKEY ASSOC DUES & FEES $180.00

04/25/2019 1043310 GENE M SHIELDS OTHR PROF SVCS $73.00

04/25/2019 1043311 BRIAN C SONAK OTHR PROF SVCS $172.00


04/25/2019 1043313 KENNETH STREILEIN OTHR PROF SVCS $70.00

04/25/2019 1043314 SHIPPENSBURG UNIV FOUNDATION DUES & FEES $400.00

04/25/2019 1043315 PAUL SWANSON OTHR PROF SVCS $70.00

21 of 25



Check Date

Check Number


04/25/2019 1043316 RICKY TANNA OTHR PROF SVCS $169.00

04/26/2019 1043317 MAKDAD INDUSTRIAL SUPPLY GENL SUPPL $25.00

04/26/2019 1043318 R.H. MARCON, INC RPRS/MAINT BLD $534.13

04/26/2019 1043319 MCCARTHY TIRE SERVICE GENL SUPPL $707.78

04/26/2019 1043320 MCGRAW-HILL SCHOOL EDUC HOLDING LLC


04/26/2019 1043321 MEDEXPRESS URGENT CARE, PC PA OTHR PROF SVCS $411.00

04/26/2019 1043322 MEDICALESHOP, INC GENL SUPPL $478.17



04/26/2019 1043325 C S MYERS & SON GASOLINE $1,541.99

04/26/2019 1043327 NAPA AUTO PARTS CTC-AUTOMOTIVE TECH $323.59


04/26/2019 1043328 NEW PIG CORPORATION GENL SUPPL $196.03

04/26/2019 1043329 NITTANY OFFICE EQUIPMENT GENL SUPPL $429.60

04/26/2019 1043330 NOERRS GARAGE INC GENL SUPPL $1,123.59

04/26/2019 1043331 NV5 BEYOND ENGINEERING OTHR PROF SVCS $3,648.00

04/26/2019 1043332 PAUL OLIVETT OTHR PROF SVCS $5,000.00

04/26/2019 1043333 P2P COMPUTER SOLUTIONS RPRS/MAINT INFO $99.00

04/26/2019 1043334 PA DEPT OF LABOR & INDUSTRY E DUES & FEES $265.72

04/26/2019 1043335 PENN HIGHLANDS CLEARFIELD OTHR PROF SVCS $28,350.00

04/26/2019 1043336 PENN STATE UNIVERSITY OTHR PROF SVCS $1,650.00

04/26/2019 1043337 PENNSYLVANIA PAPER & SUPPLY GENL SUPPL $4,524.35

04/26/2019 1043338 PENSTAN CORPORATION GENL SUPPL $1,504.68

04/26/2019 1043339 POLAR LEASING COMPANY, INC RENTAL LND/BLD $1,733.00

04/26/2019 1043340 PRAXAIR DIST MID-ATLANTIC GENL SUPPL $19.66

04/26/2019 1043341 PROASYS RPRS/MAINT BLD $1,375.00

04/26/2019 1043342 PRUFROCK PRESS GENL SUPPL $572.00

04/26/2019 1043343 REALLY GOOD STUFF CORL STREET ELEMENTARY

$510.59

GENL SUPPL $184.79

04/26/2019 1043344 REYNOLDS H2O PLUS DBA CULLIGAN RPRS/MAINT BLD $68.00

04/26/2019 1043345 ROBINSON SEPTIC SERVICE INC RENTAL EQPT $540.00



04/26/2019 1043348 SCHOLASTIC BOOK FAIRS BOOKS/PRDCLS $579.52

04/26/2019 1043349 SHERWIN WILLIAMS GENL SUPPL $1,203.00

22 of 25



Check Date

Check Number


04/26/2019 1043350 SOCCER SHOTS PROF ED SRVC/ED AGNCY $1,213.00

04/26/2019 1043351 STAUFFER'S TRANSPORTATION CO, INC

CONTRACTED CARRIERS $14,966.00

04/26/2019 1043352 STROUSE ELECTRIC, INC RPRS/MAINT BLD $300.00

04/26/2019 1043353 TYLER TECHNOLOGIES TECH SUPPLIES AND FEES $6,525.59

04/26/2019 1043354 UNIVERSITY AREA JOINT AUTH WATER/SEWER $25,974.40

04/26/2019 1043355 VERITIV OPERATING COMPANY GENL SUPPL $2,079.17

04/26/2019 1043356 VERIZON WIRELESS SERVICES LLC CELL PHONES $2,201.29

04/26/2019 1043357 WENGER CORPORATION CAP EQUIP-REPL $4,818.00

04/26/2019 1043358 WEST PENN POWER ELECTRICITY $635.93

04/26/2019 1043359 YOUR BUILDING CENTER INC GENL SUPPL $647.28

04/30/2019 1043360 COLORADO DEPT OF REVENUE STATE INCOME TAX W/H $183.00

04/05/2019 V1040597 DELTA DENTAL OF PENNSYLVANIA DENTAL INSURANCE $15,014.65

04/05/2019 V1040598 HIGHMARK BLUE SHIELD MEDICAL INSURANCE $1,100,980.17

04/05/2019 V1040599 PA DEPT OF REVENUE STATE INCOME TAX W/H $163,205.31

04/05/2019 V1040600 U S TREASURY FEDERAL WITHHOLDING $473,398.55

FICA WITHHOLDING $814,333.32

04/05/2019 V1040601 WEST PENN POWER ELECTRICITY $20,915.50

04/09/2019 V1040602 FIELDTURF USA, INC CAP EQUIP-REPL $55,048.30

04/09/2019 V1040603 PSERS/ EFT RETIREMENT PURCHASE $1,335.85

RETIREMENT W/H $435,365.66

04/09/2019 V1040604 STATE COLLEGE BORO WATER AUTHORITY

WATER/SEWER $13,179.42


04/15/2019 V1040606 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL

$54.16

04/15/2019 V1040607 VOYA RETIREMENT INS AND ANNUITY CO

ANNUITIES W/H $200.00

04/26/2019 V1040608 CENTRE TAX AGENCY EFT ONLY EARNED INCOME TAX W/H $299,793.85

04/26/2019 V1040609 STATE COLLEGE BORO TAX OFFICE OCCUPATION TAX W/H $22,272.22

04/19/2019 V1040610 COLUMBIA GAS NATURAL GAS $119.93


04/19/2019 V1040612 MEININGER HOTELS ACCTS RCVBL FROM ACTIVITY

$544.30

04/19/2019 V1040613 PA DEPT OF REVENUE PA SALES TAX $497.08

STATE INCOME TAX W/H $8,026.17

04/19/2019 V1040614 U S TREASURY FEDERAL WITHHOLDING $17,742.94

FICA WITHHOLDING $40,012.54

23 of 25



Check Date

Check Number



04/30/2019 V1040616 PENNSYLVANIA SCDU WAGE ATTACH /DOMESTIC REL

$1,848.75

04/30/2019 V1040617 PNC HSA HSA-EMPLOYER $2,686.66

HEALTH SAVINGS-EMPLOYEE

$79,768.76

04/30/2019 V1040618 STATE COLLEGE AREA EDUCATION ASSOC

SCAEA DUES W/H $68,538.93

04/30/2019 V1040619 VOYA RETIREMENT INS AND ANNUITY CO

403B EMPLOYER CONTRIB $2,552.42

ANNUITIES W/H $78,494.69

04/30/2019 V1040621 P&A ADMINISTRATIVE SERVICES INC SECT 125 DEP CARE $9,706.29

SECT 125 MEDICAL $3,852.90

OTHR PROF SVCS $299.00

04/30/2019 V1040622 COLUMBIA GAS NATURAL GAS $22,685.44


04/30/2019 V1040624 PA UNEMPLOYMENT COMP FUND UNEMP COMP $6,510.64

UNEMPLOYMENT COMP $10,566.25

ACCTS RCVBL FROM FOOD SVC

$359.00


10 - Total $10,305,570.06

Fund: FOOD SERVICECheck Date

Check Number


04/16/2019 64654 ABARTA COCA-COLA BEVERAGES FOOD $989.04

04/16/2019 64655 ALFRED NICKLES BAKERY INC FOOD $1,725.79

04/16/2019 64656 BALFURD INC GEN SUPPL $74.12

04/16/2019 64657 EKON-O-PAC GEN SUPPL $485.30

04/16/2019 64658 GALLIKER DAIRY COMPANY FOOD $14,219.28

04/16/2019 64659 THERESA GANOW LOCAL TRVL $20.88

04/16/2019 64660 IMLER'S POULTRY RENTAL LND/BLD $899.19

04/16/2019 64661 LAKE FORD LINCOLN, INC CAP EQUIP-NEW $34,988.00

04/16/2019 64662 LEWISBURG PIZZA LLC FOOD $3,082.00

04/16/2019 64663 MCKEE FOODS CORP. FOOD $287.28

04/16/2019 64664 PARAGON FOODS FOOD $6,222.06

04/16/2019 64665 MEGAN A SCHAPER GEN SUPPL $175.55

04/16/2019 64666 SCHOOL SPECIALTY GEN SUPPL $183.43

24 of 25



Check Date

Check Number


04/16/2019 64667 SINGER EQUIPMENT COMPANY GEN SUPPL $130.72

04/16/2019 64668 SYSCO OF CENTRAL PENNSYLVANIA, LLC

FOOD $8,322.28

GEN SUPPL $176.11

04/16/2019 64669 THE AMERICAN BOTTLING COMPANY FOOD $1,531.50

04/16/2019 64670 US FOODS/ALTOONA DIVISION CLEAN SUPPL $611.16

GEN SUPPL $3,420.92

FOOD $46,587.18

04/30/2019 64671 ABARTA COCA-COLA BEVERAGES FOOD $785.54

04/30/2019 64672 ALFRED NICKLES BAKERY INC FOOD $1,202.00

04/30/2019 64673 BALFURD INC GEN SUPPL $171.38

04/30/2019 64674 TONYA BAUTISTA DEPOSITS PAYABLE-CO $34.80

04/30/2019 64675 WILLIAM R BOUCHER, JR DEPOSITS PAYABLE-CO $14.90

04/30/2019 64676 DOMINO'S PIZZA FOOD $6,644.00

04/30/2019 64677 EUNHO SUH DEPOSITS PAYABLE-CO $95.00

04/30/2019 64678 GALLIKER DAIRY COMPANY FOOD $9,974.54

04/30/2019 64679 THERESA GANOW UNIFORMS $40.00

04/30/2019 64680 JORGE GARCIA DEPOSITS PAYABLE-CO $17.95

04/30/2019 64681 HYUN SEOL PARK DEPOSITS PAYABLE-CO $73.85

04/30/2019 64682 ANJENET LEHMIER UNIFORMS $40.00

04/30/2019 64683 AMANDA MAITLAND DEPOSITS PAYABLE-CO $19.85

04/30/2019 64684 MCKEE FOODS CORP. FOOD $175.56

04/30/2019 64685 JOYEL MOELLER DEPOSITS PAYABLE-CO $8.30

04/30/2019 64686 PARAGON FOODS FOOD $4,023.55

04/30/2019 64687 REDLINE SPEED SHINE GEN SUPPL $15.00

04/30/2019 64688 SYLVIA RUSHING DEPOSITS PAYABLE-CO $12.40

04/30/2019 64689 SCHOOL NUTRITION ASSOCIATION DUES & FEES $70.00

04/30/2019 64690 DANIEL SPENCER DEPOSITS PAYABLE-CO $32.20

04/30/2019 64691 SYSCO OF CENTRAL PENNSYLVANIA, LLC

FOOD $5,574.07

GEN SUPPL $119.09

04/30/2019 64692 THE AMERICAN BOTTLING COMPANY FOOD $447.50

04/30/2019 64693 US FOODS/ALTOONA DIVISION FOOD $29,298.92

CLEAN SUPPL $555.63

GEN SUPPL $2,115.94

04/30/2019 64694 VARIO VENDING REPAIR SERVICE RPRS/MAINT EQPT $1,252.40

04/30/2019 64695 TONYA WALKER DEPOSITS PAYABLE-CO $8.35

50 - Total $186,954.51

25 of 25

State College Area School DistrictPNC Purchasing Card Between Apr 1, 2019 and Apr 30, 2019


Check Date

Check Number


04/22/2019 898 AMERICAN AIRLINES DECA - ASSOCN/MKTG STDNTS

$5,534.88

04/22/2019 AMORINO SACRE-COEUR FRENCH CLUB $31.46

04/22/2019 BROADWAY MEDIA DISTRIBUTION, INC


04/22/2019 CHICK FIL-A CLASS OF 2021 $325.58

04/22/2019 COLLEGE BUFFET STUDENT GOVERNMENT $185.00

04/22/2019 DOMINO'S PIZZA AUTO CLUB $52.45

MATH CLUB $23.97

NAHB-NATL ASSOC HOME BLDR

$41.45

04/22/2019 DOUBLE GOOD PFMS DRAMA CLUB $2,397.00

04/22/2019 ENOLA GAYE CLASS OF 2019 $207.00

04/22/2019 FAIRFIELD INN & SUITES DEBATE CLUB $1,069.29

04/22/2019 HOBBYTOWN USA MNMS TSA $159.99

04/22/2019 HOLLYWOOD SCOOPS/DISNEY PARK DECA - ASSOCN/MKTG STDNTS

$2,368.64

04/22/2019 HOME DELIVERY PIZZA NAHB-NATL ASSOC HOME BLDR

$163.53

04/22/2019 LOWE'S PFMS DRAMA CLUB $431.56

04/22/2019 MARRAKECH HOTEL LITTLE LION YEARBOOK $36.00

04/22/2019 MICHAEL'S ARTS & CRAFTS FINE ART CLUB $34.00

PFMS BLACK BEAR TEAM $165.83


04/22/2019 MOE'S RESTAURANT CLASS OF 2022 $293.62

04/22/2019 MUSICNOTES.COM MNMS DRAMA CLUB $24.47

04/22/2019 NY TRANSIT LITTLE LION YEARBOOK $23.00

04/22/2019 ONU BOOKSHOP FRENCH CLUB $90.68

04/22/2019 OOSHIRTS.COM PFMS DRAMA CLUB $730.50

04/22/2019 PANERA BREAD STUDENT GOVERNMENT $48.50

04/22/2019 PIZZA HUT 014542 NAHB-NATL ASSOC HOME BLDR

$105.17

SCIENCE OLYMPIAD $61.79

04/22/2019 RADISSON HOTELS HOSA (HEALTH OCCUP) $5,320.00

04/22/2019 ROSE BRAND WIPERS, INC. PFMS DRAMA CLUB $651.19

04/22/2019 SHEETZ, INC PFMS INSTRUMENTAL FUND $50.00

04/22/2019 THE COSTUMER, INC PFMS DRAMA CLUB $196.95

04/22/2019 THE FAMILY CLOTHESLINE PFMS DRAMA CLUB $10.99

04/22/2019 THE UPS STORE #0069 HOSA (HEALTH OCCUP) $36.58

1 of 5



Check Date

Check Number


04/22/2019 898 WAL-MART STORES INC PFMS DRAMA CLUB $171.58

THESPIANS $170.46

04/22/2019 WEGMANS FOOD MARKETS INC FINE ART CLUB $68.27

SPANISH CLUB"LOS VIAJEROS

$58.58

04/22/2019 WEIS MARKETS SPANISH CLUB"LOS VIAJEROS

$30.34

Check Date

Check Number


04/22/2019 7811 A & M PIZZA RESTAURANT CONF/TRAVEL $43.46

04/22/2019 ACCO BRANDS DIRECT GENL SUPPL $26.49

04/22/2019 ALLEN STREET GRILL MEALS/REFRESHMENTS $96.77

04/22/2019 AMERICAN AIRLINES CONF/TRAVEL $1,189.87

04/22/2019 AMERICAN RED CROSS ADMISSION-CURRIC RELATED

$38.00

04/22/2019 AROOGA'S CONF/TRAVEL $112.64

04/22/2019 ASAP HYDRAULICS STATE COLLEGE, INC

GENL SUPPL $28.59

04/22/2019 ASCA-AMERICAN SCHOOL COUNSLR ASSN


04/22/2019 AUTOMATED LOGIC GENL SUPPL $275.00

04/22/2019 BAGEL CRUST CTC-MARKETING $63.00

04/22/2019 BEST EVENT RENTAL RENTAL EQPT $304.78

04/22/2019 BEST PLUMBING SPECIALTIES, INC. GENL SUPPL $222.59

04/22/2019 BUCKNELL UNIVERSITY CONF/TRAVEL $457.90

04/22/2019 CANYON PIZZA STUDENT SNACKS $91.00

04/22/2019 CAROLINA BIOLOGICAL SUPPLY CO. GENL SUPPL $117.70

04/22/2019 CENTRE GLASS CO GENL SUPPL $118.00

04/22/2019 CHICK FIL-A CONF/TRAVEL $147.52

04/22/2019 CLEARFIELD WHOLESALE PAPER CO GENL SUPPL $175.30

04/22/2019 COLLEGE 9 THEATRE MT NITTANY MIDDLE SCHOOL

$125.00

04/22/2019 COLLEGE BOARD SUE SHERIDAN FUND $76.50

04/22/2019 COLT PLUMBING INC GENL SUPPL $262.52

04/22/2019 COZY THAI BISTRO MEALS/REFRESHMENTS $74.60

04/22/2019 CUSTOM RESOURCES CTC-MARKETING $275.00

04/22/2019 DINOS PIZZA CONF/TRAVEL $14.33

04/22/2019 DISCOUNT DANCE SUPPLY GENL SUPPL $79.79

2 of 5



Check Date

Check Number


04/22/2019 7811 DOLLAR TREE STORES, INC GENL SUPPL $577.00

04/22/2019 DOMINO'S PIZZA MEALS/REFRESHMENTS $35.95

04/22/2019 DUNKIN DONUTS MEALS/REFRESHMENTS $27.00

04/22/2019 ECONOLODGE MOTEL CONF/TRAVEL $164.28

04/22/2019 EDUCATION WEEK BOOKS/PRDCLS $39.00

04/22/2019 EREPLACEMENTPARTS.COM RPRS/MAINT EQPT $45.84

04/22/2019 ESCHOOL VIEW EMP TRAINING/DEVLP SRV $150.00

04/22/2019 FACEBOOK.COM OTHER ADVERTISING $315.75

04/22/2019 FINATICS AQUARIUM & PET CENTER GENL SU

donna watson dmw20@scasd · 04/03/2019 1042710 aj limo coach field trips $3,050.00 04/03/2019...

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