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1 A. DAIGGER & 02/05/ GENERAL COMPANY, Vendor code Subtotal: APR SUPPLY CO 02/05/ GENERAL APR SUPPLY CO 02/05/ GENERAL ACCOUNT CONTROL TECHNOLOGY INC ACHIEVEMENT HOUSE CHARTER SCHOOL Vendor code Subtotal: /05/ ACCT PARISAN Vendor code Subtotal: /05/ TUITION TO PA CHARTER Vendor code Subtotal: AMAZON.COM 02/05/ BOOKS AND AMAZON.COM 02/05/ BOOKS AND AMAZON.COM 02/05/ GENERAL AMAZON.COM 02/05/ BOOKS AND AMAZON.COM 02/05/ GENERAL AMAZON.COM 02/05/ GENERAL AMAZON.COM 02/05/ GENERAL BAYADA HOME HEALTH CARE, BAYADA HOME HEALTH CARE, CARL THOMAS CARL THOMAS CARL THOMAS CARL THOMAS KRISTEN BERKOWICH BUCK HARDWARE & GARDEN CDI COMPUTER CDI COMPUTER Vendor code Subtotal: /05/ OTHER 02/05/ OTHER Vendor code Subtotal: /05/ OFFICIALS /05/ OFFICIALS /05/ OFFICIALS /05/ OFFICIALS Vendor code Subtotal: /05/ CONTRACTED CARRIERS Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: /05/ TECH RELATED SUPPLY/FEE 02/05/ ADMIN SOFTWARE, LICENSE /04/2016 Page 1

2 CDI COMPUTER 02/05/ UNASSIGNED CDI COMPUTER 02/05/ UNASSIGNED Vendor code Subtotal: CHESTER COUNTY 02/05/ OTHER CHESTER COUNTY 02/05/ OTHER COMMONWEALTH TELEPHONE CONSOLIDATED ELECTRICAL D & J FARM STORE DAVID ESCHBACH, JR., FIDEL LAMAR DENNISON ROBERT L. DERR, JR. Vendor code Subtotal: /05/ /26-2/25/2016 Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: /05/ JANUARY Vendor code Subtotal: /05/ OFFICIALS Vendor code Subtotal: /05/ OFFICIALS Vendor code Subtotal: RICHARD ECKMAN 02/05/ SNOW PLOWING 0 SYSTEMS, 0 SYSTEMS, 0 SYSTEMS, 0 SYSTEMS, SYSTEMS, SYSTEMS, SYSTEMS, Vendor code Subtotal: /04/2016 Page 2

3 SYSTEMS, CHRISTOPHER A ERB CHRISTOPHER A ERB Vendor code Subtotal: /05/ OFFICIALS /05/ OFFICIALS Vendor code Subtotal: DONALD EVANS 02/05/ SNOW PLOWING DONALD EVANS 02/05/ SNOW PLOWING FOLLETT SCHOOL SOLUTIONS INC DAVID FRIEDRICHS, JR. Vendor code Subtotal: /05/ BOOKS AND Vendor code Subtotal: /05/ COMMUNICATIONS Vendor code Subtotal: GREGORY FUNK 02/05/ OFFICIALS GREGORY FUNK 02/05/ OFFICIALS GEORGIA HOLDINGS INC Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: GIB LLC 02/05/ GENERAL GIB LLC 02/05/ GENERAL GIB LLC 02/05/ GENERAL GOOD'S STORE, GRAHAM'S FYR-FYTER ROBERT C. GRAMOLA GREENWOOD PUBLISHING GROUP GRUMELLI FARM SERVICE H & L TEAM SALES INC ROY D. HANSHAW, JR CURTIS LEE HERNEISEN Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: /05/ OFFICIALS /05/ GENERAL Vendor code Subtotal: /05/ REPAIRS & MAINT EQUIP Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: /05/ OFFICIALS /04/2016 Page 3

4 Vendor code Subtotal: THOMAS HILLEN 02/05/ OFFICIALS SUZANNE HOLUBEK 02/05/ OFFICIALS JAMES GROFF & SON, JAMES GROFF & SON, LEWIS AUTO TRUCK REPAIR, LOSER'S MUSIC INC R LARSON LUNDQUIST WILLIAM J. MCHALE, JR THEODORE J. MAKAUSKAS DANIEL L. MENTZER DANIEL L. MENTZER DANIEL L. MENTZER 02/05/ GENERAL 02/05/ GENERAL Vendor code Subtotal: /05/ REPAIRS & MAINT VEHICLE Vendor code Subtotal: /05/ BOOKS AND Vendor code Subtotal: /05/ OFFICIALS Vendor code Subtotal: /05/ OFFICIALS /05/ OFFICIALS /05/ OFFICIALS /05/ OFFICIALS /05/ OFFICIALS Vendor code Subtotal: RONALD J MILLER 02/05/ OFFICIALS RONALD J MILLER 02/05/ OFFICIALS MILLERSVILLE UNIVERSITY Vendor code Subtotal: /05/ M. MYER M Vendor code Subtotal: NRSI 02/05/ GENERAL Vendor code Subtotal: GERAD F. NOVAK 02/05/ OFFICIALS OFFICE BASICS, OFFICE BASICS, OFFICE BASICS, OFFICE BASICS, PSBA INSURANCE TRUST Vendor code Subtotal: /05/ LIFE FEB /04/2016 Page 4

5 PSBA INSURANCE 02/05/ ADD FEB TRUST PSBA INSURANCE TRUST 02/05/ LTD FEB THE PENNSYLVANIA CYBER CHARTER SCHOOL THE PENNSYLVANIA CYBER CHARTER SCHOOL PENNSYLVANIA EQUIPMENT PPL ELECTRIC UTILITIES CORPORATION RUSSELL C. PETERSON RUSSELL C. PETERSON QUARRYVILLE BOROUGH QUARRYVILLE BOROUGH QUARRYVILLE BOROUGH READ NATURALLY, RED ROSE MIRROR & GLASS INC RED ROSE MIRROR & GLASS INC JOSEPH F. RENNICK Vendor code Subtotal: /05/ TUITION TO PA CHARTER 02/05/ TUITION TO PA CHARTER Vendor code Subtotal: /05/ REPAIRS & MAINT EQUIP Vendor code Subtotal: /05/ ELECTRICITY Vendor code Subtotal: /05/ OFFICIALS /05/ OFFICIALS Vendor code Subtotal: /05/ ,5000 WATER/SEWAGE 02/05/ ,000 WATER/SEWAGE 02/05/ ,000 WATER/SEWAGE Vendor code Subtotal: /05/ GENERAL Vendor code Subtotal: /05/ REPAIRS & MAINT 02/05/ REPAIRS & MAINT Vendor code Subtotal: /05/ OFFICIALS KYLE C. RISK 02/05/ SNOW PLOWING Vendor code Subtotal: /04/2016 Page 5

6 ROBERT MORRISON 02/05/ SNOW PLOWING DANIEL ROSENBERG SAMAR M. RUDOLPH DEBORAH A. SHEPPS DEBORAH A. SHEPPS Vendor code Subtotal: /05/ OFFICIALS Vendor code Subtotal: /05/ OFFICIALS /05/ OFFICIALS /05/ OFFICIALS Vendor code Subtotal: EVAN T. SHIRK 02/05/ OFFICIALS EVAN T. SHIRK 02/05/ OFFICIALS TIMOTHY CHARLES SMITH Vendor code Subtotal: /05/ OFFICIALS SNYDER & MYLIN 02/05/ REPAIRS AND MAINTENANCE SNYDER & MYLIN 02/05/ REPAIRS & MAINT SNYDER & MYLIN 02/05/ REPAIRS & MAINT SNYDER & MYLIN 02/05/ SNOW PLOWING SOLANCO SCHOOL DISTRICT CAFETERIA ACCOUNT MIGUEL E. TIRADO MIGUEL E. TIRADO TRANE PARTS & SERVICE COMPANY Vendor code Subtotal: /05/ Vendor code Subtotal: /05/ OFFICIALS /05/ OFFICIALS Vendor code Subtotal: /05/ REPAIRS & MAINT Vendor code Subtotal: AMANDO J VIRATA 02/05/ OFFICIALS WALTER & JACKSON INC WALTER & JACKSON INC Vendor code Subtotal: /05/ GENERAL 02/05/ GENERAL Vendor code Subtotal: /04/2016 Page 6

7 JOHN K. 02/05/ OFFICIALS WEINHOLD WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF 02/05/ OF Vendor code Subtotal: DAVID WHISMAN 02/05/ /18 THRU 1/22/2016 Vendor code Subtotal: JOSHUA WHISMAN 02/05/ /18 THRU 1/22/ BRIAN A. WIGGINS Vendor code Subtotal: /05/ OFFICIALS RICHARD A. WISE 02/05/ SNOW PLOWING WORLEY & OBETZ, WORLEY & OBETZ, WORLEY & OBETZ, Vendor code Subtotal: /05/ BC PROPANE 02/05/ WHSE PROPANE 02/05/ SW PROPANE Vendor code Subtotal: /04/2016 Page 7

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