000520 A. DAIGGER & 02/05/2016 00053990 GENERAL 183.26 COMPANY, Vendor code Subtotal: 183.26 00715 APR SUPPLY CO 02/05/2016 00053991 GENERAL 00715 APR SUPPLY CO 02/05/2016 00053991 GENERAL 001425 ACCOUNT CONTROL TECHNOLOGY INC 01505 ACHIEVEMENT HOUSE CHARTER SCHOOL Vendor code Subtotal: 8761.86 02/05/2016 00053992 ACCT 112745442 PARISAN Vendor code Subtotal: 50.00 02/05/2016 00053993 TUITION TO PA CHARTER Vendor code Subtotal: 1505.58 03520 AMAZON.COM 02/05/2016 00053994 BOOKS AND 03520 AMAZON.COM 02/05/2016 00053994 BOOKS AND 03520 AMAZON.COM 02/05/2016 00053994 GENERAL 03520 AMAZON.COM 02/05/2016 00053994 BOOKS AND 003520 AMAZON.COM 02/05/2016 00053994 GENERAL 003520 AMAZON.COM 02/05/2016 00053994 GENERAL 003520 AMAZON.COM 02/05/2016 00053994 GENERAL 008380 BAYADA HOME HEALTH CARE, 008380 BAYADA HOME HEALTH CARE, 08800 CARL THOMAS 008800 CARL THOMAS 008800 CARL THOMAS 008800 CARL THOMAS 009122 KRISTEN BERKOWICH 012600 BUCK HARDWARE & GARDEN 013227 CDI COMPUTER 013227 CDI COMPUTER Vendor code Subtotal: 563.05 02/05/2016 00053995 OTHER 02/05/2016 00053995 OTHER 874.36 7887.50 50.00 1505.58 91.11 7.17 149.03 83.94 87.72 126.23 17.85 418.00 627.00 Vendor code Subtotal: 1045.00 02/05/2016 00053996 OFFICIALS 57.00 02/05/2016 00053996 OFFICIALS 57.00 02/05/2016 00053996 OFFICIALS 57.00 02/05/2016 00053996 OFFICIALS 93.00 Vendor code Subtotal: 264.00 02/05/2016 00053997 CONTRACTED CARRIERS Vendor code Subtotal: 250.00 02/05/2016 00053998 GENERAL Vendor code Subtotal: 13.21 02/05/2016 00053999 TECH RELATED SUPPLY/FEE 02/05/2016 00053999 ADMIN SOFTWARE, LICENSE 250.00 13.21 2133.00 675.00 2/04/2016 Page 1
013227 CDI COMPUTER 02/05/2016 00053999 UNASSIGNED 697.00 013227 CDI COMPUTER 02/05/2016 00053999 UNASSIGNED 26.00 Vendor code Subtotal: 3531.00 015090 CHESTER COUNTY 02/05/2016 00054000 OTHER 015090 CHESTER COUNTY 02/05/2016 00054000 OTHER 017600 COMMONWEALTH TELEPHONE 018475 CONSOLIDATED ELECTRICAL 020612 D & J FARM STORE 021165 DAVID ESCHBACH, JR., 022306 FIDEL LAMAR DENNISON 022313 ROBERT L. DERR, JR. Vendor code Subtotal: 2571.81 02/05/2016 00054001 1/26-2/25/2016 Vendor code Subtotal: 1161.25 02/05/2016 00054002 GENERAL Vendor code Subtotal: 2836.80 02/05/2016 00054003 GENERAL 1180.46 1391.35 1161.25 2836.80 40.70 Vendor code Subtotal: 40.70 02/05/2016 00054004 JANUARY 15-16 386830.78 Vendor code Subtotal: 386830.78 02/05/2016 00054005 OFFICIALS 93.00 Vendor code Subtotal: 93.00 02/05/2016 00054006 OFFICIALS 83.00 Vendor code Subtotal: 83.00 024858 RICHARD ECKMAN 02/05/2016 00054007 SNOW PLOWING 0 SYSTEMS, 0 SYSTEMS, 0 SYSTEMS, 0 SYSTEMS, SYSTEMS, SYSTEMS, SYSTEMS, Vendor code Subtotal: 1020.00 1020.00 763.56 763.56 763.56 509.04 1272.60 509.04 1527.12 254.52 2/04/2016 Page 2
SYSTEMS, 027186 CHRISTOPHER A ERB 027186 CHRISTOPHER A ERB Vendor code Subtotal: 6363.00 02/05/2016 00054009 OFFICIALS 63.00 02/05/2016 00054009 OFFICIALS 63.00 Vendor code Subtotal: 126.00 027600 DONALD EVANS 02/05/2016 00054010 SNOW PLOWING 027600 DONALD EVANS 02/05/2016 00054010 SNOW PLOWING 030305 FOLLETT SCHOOL SOLUTIONS INC 030735 DAVID FRIEDRICHS, JR. Vendor code Subtotal: 3187.50 02/05/2016 00054011 BOOKS AND 1593.75 1593.75 1067.08 Vendor code Subtotal: 1067.08 02/05/2016 00054012 COMMUNICATIONS 4759.00 Vendor code Subtotal: 4759.00 030967 GREGORY FUNK 02/05/2016 00054013 OFFICIALS 63.00 030967 GREGORY FUNK 02/05/2016 00054013 OFFICIALS 63.00 032776 GEORGIA HOLDINGS INC Vendor code Subtotal: 126.00 02/05/2016 00054014 GENERAL Vendor code Subtotal: 82.86 032980 GIB LLC 02/05/2016 00054015 GENERAL 032980 GIB LLC 02/05/2016 00054015 GENERAL 032980 GIB LLC 02/05/2016 00054015 GENERAL 034075 GOOD'S STORE, 034216 GRAHAM'S FYR-FYTER 034226 ROBERT C. GRAMOLA 034780 GREENWOOD PUBLISHING GROUP 035300 GRUMELLI FARM SERVICE 035525 H & L TEAM SALES INC 036730 ROY D. HANSHAW, JR. 38860 CURTIS LEE HERNEISEN Vendor code Subtotal: 199.19 02/05/2016 00054016 GENERAL Vendor code Subtotal: 15.71 02/05/2016 00054017 GENERAL 82.86 135.60 11.10 52.49 15.71 840.00 Vendor code Subtotal: 840.00 02/05/2016 00054018 OFFICIALS 63.00 02/05/2016 00054019 GENERAL Vendor code Subtotal: 173.25 02/05/2016 00054020 REPAIRS & MAINT EQUIP Vendor code Subtotal: 483.50 02/05/2016 00054021 GENERAL Vendor code Subtotal: 205.00 02/05/2016 00054022 GENERAL 173.25 483.50 205.00 78.00 Vendor code Subtotal: 78.00 02/05/2016 00054023 OFFICIALS 61.00 02/04/2016 Page 3
Vendor code Subtotal: 61.00 040005 THOMAS HILLEN 02/05/2016 00054024 OFFICIALS 63.00 040455 SUZANNE HOLUBEK 02/05/2016 00054025 OFFICIALS 63.00 044055 JAMES GROFF & SON, 44055 JAMES GROFF & SON, 50580 LEWIS AUTO TRUCK REPAIR, 52100 LOSER'S MUSIC INC 52221 R LARSON LUNDQUIST 53545 WILLIAM J. MCHALE, JR. 54145 THEODORE J. MAKAUSKAS 56015 DANIEL L. MENTZER 056015 DANIEL L. MENTZER 056015 DANIEL L. MENTZER 02/05/2016 00054026 GENERAL 02/05/2016 00054026 GENERAL Vendor code Subtotal: 319.21 02/05/2016 00054027 REPAIRS & MAINT VEHICLE Vendor code Subtotal: 98.54 02/05/2016 00054028 BOOKS AND 71.71 247.50 98.54 242.25 Vendor code Subtotal: 242.25 02/05/2016 00054029 OFFICIALS 120.00 Vendor code Subtotal: 120.00 02/05/2016 00054030 OFFICIALS 63.00 02/05/2016 00054031 OFFICIALS 63.00 02/05/2016 00054032 OFFICIALS 57.00 02/05/2016 00054032 OFFICIALS 63.00 02/05/2016 00054032 OFFICIALS 63.00 Vendor code Subtotal: 183.00 057268 RONALD J MILLER 02/05/2016 00054033 OFFICIALS 93.00 057268 RONALD J MILLER 02/05/2016 00054033 OFFICIALS 57.00 057273 MILLERSVILLE UNIVERSITY Vendor code Subtotal: 150.00 02/05/2016 00054034 M. MYER M00824885 Vendor code Subtotal: 1000.00 059396 NRSI 02/05/2016 00054035 GENERAL 1000.00 37.95 Vendor code Subtotal: 37.95 062131 GERAD F. NOVAK 02/05/2016 00054036 OFFICIALS 63.00 062180 OFFICE BASICS, 062180 OFFICE BASICS, 062180 OFFICE BASICS, 62180 OFFICE BASICS, 63808 PSBA INSURANCE TRUST 33.99 1.45 23.67-23.67 Vendor code Subtotal: 35.44 02/05/2016 00054038 LIFE FEB 2498.21 2/04/2016 Page 4
063808 PSBA INSURANCE 02/05/2016 00054038 ADD FEB 384.34 TRUST 063808 PSBA INSURANCE TRUST 02/05/2016 00054038 LTD FEB 617.64 065233 THE PENNSYLVANIA CYBER CHARTER SCHOOL 065233 THE PENNSYLVANIA CYBER CHARTER SCHOOL 065239 PENNSYLVANIA EQUIPMENT 65500 PPL ELECTRIC UTILITIES CORPORATION 065990 RUSSELL C. PETERSON 065990 RUSSELL C. PETERSON 069520 QUARRYVILLE BOROUGH 069520 QUARRYVILLE BOROUGH 069520 QUARRYVILLE BOROUGH 71300 READ NATURALLY, 71677 RED ROSE MIRROR & GLASS INC 71677 RED ROSE MIRROR & GLASS INC 72127 JOSEPH F. RENNICK Vendor code Subtotal: 3500.19 02/05/2016 00054039 TUITION TO PA CHARTER 02/05/2016 00054039 TUITION TO PA CHARTER Vendor code Subtotal: 6022.32 02/05/2016 00054040 REPAIRS & MAINT EQUIP 752.79 5269.53 321.36 Vendor code Subtotal: 321.36 02/05/2016 00054041 ELECTRICITY 18.62 Vendor code Subtotal: 18.62 02/05/2016 00054042 OFFICIALS 93.00 02/05/2016 00054042 OFFICIALS 57.00 Vendor code Subtotal: 150.00 02/05/2016 00054043 10,5000 WATER/SEWAGE 02/05/2016 00054043 16,000 WATER/SEWAGE 02/05/2016 00054043 119,000 WATER/SEWAGE Vendor code Subtotal: 4478.40 02/05/2016 00054044 GENERAL Vendor code Subtotal: 693.00 02/05/2016 00054045 REPAIRS & MAINT 02/05/2016 00054045 REPAIRS & MAINT 1959.30 298.56 2220.54 693.00 280.00 619.00 Vendor code Subtotal: 899.00 02/05/2016 00054046 OFFICIALS 63.00 72940 KYLE C. RISK 02/05/2016 00054047 SNOW PLOWING 2375.00 Vendor code Subtotal: 2375.00 2015.00 2015.00 1020.00 200.00 200.00 2/04/2016 Page 5
0 1200.00 1000.00 800.00 73260 ROBERT MORRISON 02/05/2016 00054048 SNOW PLOWING 800.00 73820 DANIEL ROSENBERG 74357 SAMAR M. RUDOLPH 78016 DEBORAH A. SHEPPS 78016 DEBORAH A. SHEPPS Vendor code Subtotal: 9250.00 02/05/2016 00054049 OFFICIALS 57.00 Vendor code Subtotal: 57.00 02/05/2016 00054050 OFFICIALS 63.00 02/05/2016 00054051 OFFICIALS 93.00 02/05/2016 00054051 OFFICIALS 93.00 Vendor code Subtotal: 186.00 078310 EVAN T. SHIRK 02/05/2016 00054052 OFFICIALS 57.00 078310 EVAN T. SHIRK 02/05/2016 00054052 OFFICIALS 63.00 079555 TIMOTHY CHARLES SMITH Vendor code Subtotal: 120.00 02/05/2016 00054053 OFFICIALS 63.00 080100 SNYDER & MYLIN 02/05/2016 00054054 REPAIRS AND MAINTENANCE 080100 SNYDER & MYLIN 02/05/2016 00054054 REPAIRS & MAINT 080100 SNYDER & MYLIN 02/05/2016 00054054 REPAIRS & MAINT 080100 SNYDER & MYLIN 02/05/2016 00054055 SNOW PLOWING 080700 SOLANCO SCHOOL DISTRICT CAFETERIA ACCOUNT 084944 MIGUEL E. TIRADO 084944 MIGUEL E. TIRADO 085130 TRANE PARTS & SERVICE COMPANY 267.50 267.50 390.00 2895.00 Vendor code Subtotal: 3820.00 02/05/2016 00054056. 71.05 Vendor code Subtotal: 71.05 02/05/2016 00054057 OFFICIALS 57.00 02/05/2016 00054057 OFFICIALS 57.00 Vendor code Subtotal: 114.00 02/05/2016 00054058 REPAIRS & MAINT 195.00 Vendor code Subtotal: 195.00 087425 AMANDO J VIRATA 02/05/2016 00054059 OFFICIALS 57.00 088500 WALTER & JACKSON INC 088500 WALTER & JACKSON INC Vendor code Subtotal: 57.00 02/05/2016 00054060 GENERAL 02/05/2016 00054060 GENERAL Vendor code Subtotal: 710.14 697.96 12.18 02/04/2016 Page 6
088585 JOHN K. 02/05/2016 00054061 OFFICIALS 63.00 WEINHOLD 090255 WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF 02/05/2016 00054062 5 OF 10 550.00 Vendor code Subtotal: 550.00 090389 DAVID WHISMAN 02/05/2016 00054063 1/18 THRU 1/22/2016 Vendor code Subtotal: 400.00 090390 JOSHUA WHISMAN 02/05/2016 00054064 1/18 THRU 1/22/2016 090765 BRIAN A. WIGGINS 400.00 400.00 Vendor code Subtotal: 400.00 02/05/2016 00054065 OFFICIALS 63.00 091450 RICHARD A. WISE 02/05/2016 00054066 SNOW PLOWING 093460 WORLEY & OBETZ, 093460 WORLEY & OBETZ, 093460 WORLEY & OBETZ, Vendor code Subtotal: 240.00 02/05/2016 00054067 373.8 BC PROPANE 02/05/2016 00054067 137.4 WHSE PROPANE 02/05/2016 00054067 104.4 SW PROPANE Vendor code Subtotal: 522.33 240.00 313.99 115.42 92.92 02/04/2016 Page 7