Vendor code Vendor name Check date Check number Description Amount 000520 A. DAIGGER & COMPANY, INC. 02/05/2016 00053990 GENERAL SUPPLIES 183.26 183.26 Vendor code Subtotal:
000715 APR SUPPLY CO 02/05/2016 00053991 GENERAL SUPPLIES
874.36
000715 APR SUPPLY CO 02/05/2016 00053991 GENERAL SUPPLIES
7887.50
8761.86 Vendor code Subtotal:
001425 ACCOUNT CONTROL TECHNOLOGY INC 02/05/2016 00053992 ACCT 112745442 PARISAN 50.00 50.00 Vendor code Subtotal:
001505 ACHIEVEMENT HOUSE CHARTER SCHOOL 02/05/2016 00053993 TUITION TO PA CHARTER 1505.58 1505.58 Vendor code Subtotal:
003520 AMAZON.COM 02/05/2016 00053994 BOOKS AND
PERIODICALS
91.11
003520 AMAZON.COM 02/05/2016 00053994 BOOKS AND
PERIODICALS
7.17
003520 AMAZON.COM 02/05/2016 00053994 GENERAL
SUPPLIES
149.03
003520 AMAZON.COM 02/05/2016 00053994 BOOKS AND
PERIODICALS 83.94 003520 AMAZON.COM 02/05/2016 00053994 GENERAL SUPPLIES 87.72 003520 AMAZON.COM 02/05/2016 00053994 GENERAL SUPPLIES 126.23 003520 AMAZON.COM 02/05/2016 00053994 GENERAL SUPPLIES 17.85 563.05 Vendor code Subtotal:
008380 BAYADA HOME HEALTH CARE, INC. 02/05/2016 00053995 OTHER PROFESSIONAL SVC 418.00 008380 BAYADA HOME HEALTH CARE, INC. 02/05/2016 00053995 OTHER PROFESSIONAL SVC 627.00 1045.00 Vendor code Subtotal:
008800 CARL THOMAS BEHM 02/05/2016 00053996 OFFICIALS 57.00 008800 CARL THOMAS BEHM 02/05/2016 00053996 OFFICIALS 57.00 008800 CARL THOMAS BEHM 02/05/2016 00053996 OFFICIALS 57.00 008800 CARL THOMAS BEHM 02/05/2016 00053996 OFFICIALS 93.00 264.00 Vendor code Subtotal:
009122 KRISTEN BERKOWICH 02/05/2016 00053997 CONTRACTED CARRIERS 250.00 250.00 Vendor code Subtotal:
012600 BUCK HARDWARE & GARDEN
02/05/2016 00053998 GENERAL SUPPLIES
13.21
13.21 Vendor code Subtotal:
013227 CDI COMPUTER DEALERS INC 02/05/2016 00053999 TECH RELATED SUPPLY/FEE 2133.00 013227 CDI COMPUTER DEALERS INC 02/05/2016 00053999 ADMIN SOFTWARE, LICENSE 675.00
Vendor code Vendor name Check date Check number Description Amount 013227 CDI COMPUTER DEALERS INC 02/05/2016 00053999 UNASSIGNED 697.00 013227 CDI COMPUTER DEALERS INC 02/05/2016 00053999 UNASSIGNED 26.00 3531.00 Vendor code Subtotal:
015090 CHESTER COUNTY 02/05/2016 00054000 OTHER
PROFESSIONAL SVC
1180.46
015090 CHESTER COUNTY 02/05/2016 00054000 OTHER
PROFESSIONAL SVC
1391.35
2571.81 Vendor code Subtotal:
017600 COMMONWEALTH TELEPHONE 02/05/2016 00054001 1/26 -2/25/2016 1161.25 1161.25 Vendor code Subtotal:
018475 CONSOLIDATED ELECTRICAL 02/05/2016 00054002 GENERAL SUPPLIES 2836.80 2836.80 Vendor code Subtotal:
020612 D & J FARM STORE 02/05/2016 00054003 GENERAL SUPPLIES 40.70 40.70 Vendor code Subtotal:
021165 DAVID ESCHBACH, JR., INC.
02/05/2016 00054004 JANUARY 15-16 386830.78
386830.78 Vendor code Subtotal:
022306 FIDEL LAMAR DENNISON
02/05/2016 00054005 OFFICIALS 93.00
93.00 Vendor code Subtotal:
022313 ROBERT L. DERR, JR.
02/05/2016 00054006 OFFICIALS 83.00
83.00 Vendor code Subtotal:
024858 RICHARD ECKMAN 02/05/2016 00054007 SNOW PLOWING SERVICES
1020.00
1020.00 Vendor code Subtotal:
026250 EDWARDS BUSINESS SYSTEMS, INC. 02/05/2016 00054008 LEASE/RENTAL HARDWRE 763.56 026250 EDWARDS BUSINESS SYSTEMS, INC. 02/05/2016 00054008 LEASE/RENTAL HARDWRE 763.56 026250 EDWARDS BUSINESS SYSTEMS, INC. 02/05/2016 00054008 LEASE/RENTAL HARDWRE 763.56 026250 EDWARDS BUSINESS SYSTEMS, INC. 02/05/2016 00054008 LEASE/RENTAL HARDWRE 509.04 026250 EDWARDS BUSINESS SYSTEMS, INC. 02/05/2016 00054008 LEASE/RENTAL HARDWRE 1272.60 026250 EDWARDS BUSINESS SYSTEMS, INC. 02/05/2016 00054008 LEASE/RENTAL HARDWRE 509.04 026250 EDWARDS BUSINESS SYSTEMS, INC. 02/05/2016 00054008 LEASE/RENTAL HARDWRE 1527.12 026250 EDWARDS BUSINESS 02/05/2016 00054008 LEASE/RENTAL HARDWRE 254.52
Vendor code Vendor name Check date Check number Description Amount SYSTEMS, INC.
6363.00 Vendor code Subtotal:
027186 CHRISTOPHER A ERB 02/05/2016 00054009 OFFICIALS 63.00 027186 CHRISTOPHER A ERB 02/05/2016 00054009 OFFICIALS 63.00 126.00 Vendor code Subtotal:
027600 DONALD EVANS 02/05/2016 00054010 SNOW PLOWING SERVICES
1593.75
027600 DONALD EVANS 02/05/2016 00054010 SNOW PLOWING SERVICES
1593.75
3187.50 Vendor code Subtotal:
030305 FOLLETT SCHOOL SOLUTIONS INC 02/05/2016 00054011 BOOKS AND PERIODICALS 1067.08 1067.08 Vendor code Subtotal:
030735 DAVID
FRIEDRICHS, JR.
02/05/2016 00054012 COMMUNICATIONS 4759.00
4759.00 Vendor code Subtotal:
030967 GREGORY FUNK 02/05/2016 00054013 OFFICIALS 63.00 030967 GREGORY FUNK 02/05/2016 00054013 OFFICIALS 63.00
126.00 Vendor code Subtotal:
032776 GEORGIA HOLDINGS INC 02/05/2016 00054014 GENERAL SUPPLIES 82.86 82.86 Vendor code Subtotal:
032980 GIB LLC 02/05/2016 00054015 GENERAL SUPPLIES 135.60 032980 GIB LLC 02/05/2016 00054015 GENERAL SUPPLIES 11.10 032980 GIB LLC 02/05/2016 00054015 GENERAL SUPPLIES 52.49 199.19 Vendor code Subtotal:
034075 GOOD'S STORE, INC. 02/05/2016 00054016 GENERAL SUPPLIES 15.71 15.71 Vendor code Subtotal:
034216 GRAHAM'S FYR-FYTER 02/05/2016 00054017 GENERAL SUPPLIES 840.00 840.00 Vendor code Subtotal:
034226 ROBERT C.
GRAMOLA
02/05/2016 00054018 OFFICIALS 63.00
63.00 Vendor code Subtotal:
034780 GREENWOOD PUBLISHING GROUP 02/05/2016 00054019 GENERAL SUPPLIES 173.25 173.25 Vendor code Subtotal:
035300 GRUMELLI FARM SERVICE
02/05/2016 00054020 REPAIRS & MAINT EQUIP
483.50
483.50 Vendor code Subtotal:
035525 H & L TEAM SALES INC 02/05/2016 00054021 GENERAL SUPPLIES 205.00 205.00 Vendor code Subtotal:
036730 ROY D. HANSHAW, JR. 02/05/2016 00054022 GENERAL SUPPLIES 78.00 78.00 Vendor code Subtotal:
038860 CURTIS LEE HERNEISEN
Vendor code Vendor name Check date Check number Description Amount 61.00
Vendor code Subtotal:
040005 THOMAS HILLEN 02/05/2016 00054024 OFFICIALS 63.00 63.00
Vendor code Subtotal:
040455 SUZANNE HOLUBEK 02/05/2016 00054025 OFFICIALS 63.00 63.00
Vendor code Subtotal: 044055 JAMES GROFF &
SON, INC.
02/05/2016 00054026 GENERAL SUPPLIES
71.71
044055 JAMES GROFF & SON, INC.
02/05/2016 00054026 GENERAL SUPPLIES
247.50
319.21 Vendor code Subtotal:
050580 LEWIS AUTO TRUCK REPAIR, INC.
02/05/2016 00054027 REPAIRS & MAINT VEHICLE
98.54
98.54 Vendor code Subtotal:
052100 LOSER'S MUSIC INC 02/05/2016 00054028 BOOKS AND PERIODICALS 242.25 242.25 Vendor code Subtotal:
052221 R LARSON
LUNDQUIST
02/05/2016 00054029 OFFICIALS 120.00
120.00 Vendor code Subtotal:
053545 WILLIAM J. MCHALE, JR.
02/05/2016 00054030 OFFICIALS 63.00
63.00 Vendor code Subtotal:
054145 THEODORE J. MAKAUSKAS
02/05/2016 00054031 OFFICIALS 63.00
63.00 Vendor code Subtotal:
056015 DANIEL L. MENTZER 02/05/2016 00054032 OFFICIALS 57.00 056015 DANIEL L. MENTZER 02/05/2016 00054032 OFFICIALS 63.00 056015 DANIEL L. MENTZER 02/05/2016 00054032 OFFICIALS 63.00 183.00 Vendor code Subtotal:
057268 RONALD J MILLER 02/05/2016 00054033 OFFICIALS 93.00 057268 RONALD J MILLER 02/05/2016 00054033 OFFICIALS 57.00
150.00 Vendor code Subtotal:
057273 MILLERSVILLE UNIVERSITY 02/05/2016 00054034 M. MYER M00824885 1000.00 1000.00 Vendor code Subtotal:
059396 NRSI 02/05/2016 00054035 GENERAL
SUPPLIES
37.95
37.95 Vendor code Subtotal:
062131 GERAD F. NOVAK 02/05/2016 00054036 OFFICIALS 63.00 63.00
Vendor code Subtotal: 062180 OFFICE BASICS, INC. 02/05/2016 00054037 GENERAL SUPPLIES 33.99 062180 OFFICE BASICS, INC. 02/05/2016 00054037 GENERAL SUPPLIES 1.45 062180 OFFICE BASICS, INC. 02/05/2016 00054037 GENERAL SUPPLIES 23.67 062180 OFFICE BASICS, INC. 02/05/2016 00054037 GENERAL SUPPLIES -23.67 35.44 Vendor code Subtotal:
063808 PSBA INSURANCE TRUST
Vendor code Vendor name Check date Check number Description Amount 063808 PSBA INSURANCE TRUST 02/05/2016 00054038 ADD FEB 384.34 063808 PSBA INSURANCE TRUST 02/05/2016 00054038 LTD FEB 617.64 3500.19 Vendor code Subtotal:
065233 THE PENNSYLVANIA CYBER CHARTER SCHOOL 02/05/2016 00054039 TUITION TO PA CHARTER 752.79 065233 THE PENNSYLVANIA CYBER CHARTER SCHOOL 02/05/2016 00054039 TUITION TO PA CHARTER 5269.53 6022.32 Vendor code Subtotal:
065239 PENNSYLVANIA EQUIPMENT
02/05/2016 00054040 REPAIRS & MAINT EQUIP
321.36
321.36 Vendor code Subtotal:
065500 PPL ELECTRIC UTILITIES CORPORATION
02/05/2016 00054041 ELECTRICITY 18.62
18.62 Vendor code Subtotal:
065990 RUSSELL C. PETERSON 02/05/2016 00054042 OFFICIALS 93.00 065990 RUSSELL C. PETERSON 02/05/2016 00054042 OFFICIALS 57.00 150.00 Vendor code Subtotal:
069520 QUARRYVILLE BOROUGH 02/05/2016 00054043 10,5000 WATER/SEWAGE 1959.30 069520 QUARRYVILLE BOROUGH 02/05/2016 00054043 16,000 WATER/SEWAGE 298.56 069520 QUARRYVILLE BOROUGH 02/05/2016 00054043 119,000 WATER/SEWAGE 2220.54 4478.40 Vendor code Subtotal:
071300 READ NATURALLY, INC. 02/05/2016 00054044 GENERAL SUPPLIES 693.00 693.00 Vendor code Subtotal:
071677 RED ROSE MIRROR & GLASS INC
02/05/2016 00054045 REPAIRS & MAINT BLDGS
280.00
071677 RED ROSE MIRROR & GLASS INC
02/05/2016 00054045 REPAIRS & MAINT BLDGS
619.00
899.00 Vendor code Subtotal:
072127 JOSEPH F.
RENNICK
02/05/2016 00054046 OFFICIALS 63.00
63.00 Vendor code Subtotal:
072940 KYLE C. RISK 02/05/2016 00054047 SNOW PLOWING SERVICES
2375.00
2375.00 Vendor code Subtotal:
073260 ROBERT MORRISON EXCAVATING 02/05/2016 00054048 SNOW PLOWING SERVICES 2015.00 073260 ROBERT MORRISON EXCAVATING 02/05/2016 00054048 SNOW PLOWING SERVICES 2015.00 073260 ROBERT MORRISON EXCAVATING 02/05/2016 00054048 SNOW PLOWING SERVICES 1020.00 073260 ROBERT MORRISON EXCAVATING 02/05/2016 00054048 SNOW PLOWING SERVICES 200.00
Vendor code Vendor name Check date Check number Description Amount EXCAVATING SERVICES 073260 ROBERT MORRISON EXCAVATING 02/05/2016 00054048 SNOW PLOWING SERVICES 1200.00 073260 ROBERT MORRISON EXCAVATING 02/05/2016 00054048 SNOW PLOWING SERVICES 1000.00 073260 ROBERT MORRISON EXCAVATING 02/05/2016 00054048 SNOW PLOWING SERVICES 800.00 073260 ROBERT MORRISON EXCAVATING 02/05/2016 00054048 SNOW PLOWING SERVICES 800.00 9250.00 Vendor code Subtotal:
073820 DANIEL
ROSENBERG
02/05/2016 00054049 OFFICIALS 57.00
57.00 Vendor code Subtotal:
074357 SAMAR M.
RUDOLPH
02/05/2016 00054050 OFFICIALS 63.00
63.00 Vendor code Subtotal:
078016 DEBORAH A. SHEPPS 02/05/2016 00054051 OFFICIALS 93.00 078016 DEBORAH A. SHEPPS 02/05/2016 00054051 OFFICIALS 93.00 186.00 Vendor code Subtotal:
078310 EVAN T. SHIRK 02/05/2016 00054052 OFFICIALS 57.00 078310 EVAN T. SHIRK 02/05/2016 00054052 OFFICIALS 63.00
120.00 Vendor code Subtotal:
079555 TIMOTHY CHARLES SMITH
02/05/2016 00054053 OFFICIALS 63.00
63.00 Vendor code Subtotal:
080100 SNYDER & MYLIN 02/05/2016 00054054 REPAIRS AND MAINTENANCE
267.50
080100 SNYDER & MYLIN 02/05/2016 00054054 REPAIRS & MAINT BLDGS
267.50
080100 SNYDER & MYLIN 02/05/2016 00054054 REPAIRS & MAINT BLDGS
390.00
080100 SNYDER & MYLIN 02/05/2016 00054055 SNOW PLOWING SERVICES
2895.00
3820.00 Vendor code Subtotal:
080700 SOLANCO SCHOOL DISTRICT CAFETERIA ACCOUNT 02/05/2016 00054056 . 71.05 71.05 Vendor code Subtotal:
084944 MIGUEL E. TIRADO 02/05/2016 00054057 OFFICIALS 57.00 084944 MIGUEL E. TIRADO 02/05/2016 00054057 OFFICIALS 57.00 114.00 Vendor code Subtotal:
085130 TRANE PARTS & SERVICE COMPANY
02/05/2016 00054058 REPAIRS & MAINT BLDGS
195.00
195.00 Vendor code Subtotal:
087425 AMANDO J VIRATA 02/05/2016 00054059 OFFICIALS 57.00 57.00
Vendor code Subtotal: 088500 WALTER & JACKSON INC 02/05/2016 00054060 GENERAL SUPPLIES 697.96 088500 WALTER & JACKSON INC 02/05/2016 00054060 GENERAL SUPPLIES 12.18 710.14 Vendor code Subtotal:
Vendor code Vendor name Check date Check number Description Amount
088585 JOHN K.
WEINHOLD
02/05/2016 00054061 OFFICIALS 63.00
63.00 Vendor code Subtotal:
090255 WESTERN
PENNSYLVANIA SCHOOL FOR THE DEAF
02/05/2016 00054062 5 OF 10 550.00
550.00 Vendor code Subtotal:
090389 DAVID WHISMAN 02/05/2016 00054063 1/18 THRU 1/22/2016
400.00
400.00 Vendor code Subtotal:
090390 JOSHUA WHISMAN 02/05/2016 00054064 1/18 THRU 1/22/2016
400.00
400.00 Vendor code Subtotal:
090765 BRIAN A.
WIGGINS
02/05/2016 00054065 OFFICIALS 63.00
63.00 Vendor code Subtotal:
091450 RICHARD A. WISE 02/05/2016 00054066 SNOW PLOWING SERVICES
240.00
240.00 Vendor code Subtotal:
093460 WORLEY & OBETZ, INC.
02/05/2016 00054067 373.8 BC PROPANE
313.99
093460 WORLEY & OBETZ, INC.
02/05/2016 00054067 137.4 WHSE PROPANE
115.42
093460 WORLEY & OBETZ, INC.
02/05/2016 00054067 104.4 SW PROPANE
92.92
522.33 Vendor code Subtotal:
