Vendor code Subtotal: /27/ ACCT PARISAN. Vendor code Subtotal: /27/ OTHER PROFESSIONAL SVC

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1 ACCO BRANDS 01/27/ REPAIRS & MAINT CORPORATION ACCOUNT CONTROL TECHNOLOGY ALLEGHENY INTERMEDIATE UNIT AMERICAN HERITAGE LIFE AMERICAN UNITED LIFE APPLE COMPUTER, Vendor code Subtotal: /27/ ACCT PARISAN Vendor code Subtotal: /27/ OTHER Vendor code Subtotal: /27/ JANUARY Vendor code Subtotal: /27/ JANUARY Vendor code Subtotal: /27/ TECH RELATED SUPPLY/FEE Vendor code Subtotal: TODD D BADDICK 01/27/ CONTRACTED CARL THOMAS BEHM BEST DOCTORS, Vendor code Subtotal: 01/27/ OFFICIALS Vendor code Subtotal: /27/ JANUARY Vendor code Subtotal: JAMES D BONHAM 01/27/ OTHER PURCHASED PRO/TEC Vendor code Subtotal: EASTON BRAUN 01/27/ CONTRACTED BUCK & GARDEN CAREBRIDGE CORPORATION Vendor code Subtotal: 01/27/ SPRING MUSICAL Vendor code Subtotal: /27/ OTHER EMPLOYEE BENEFITS Vendor code Subtotal: CHESTER COUNTY 01/27/ OTHER CHESTER COUNTY 01/27/ TUITION TO CHESTER COUNTY 01/27/ TUITION TO CHESTER COUNTY 01/27/ OTHER CHESTER COUNTY 01/27/ OTHER CHESTER COUNTY 01/27/ OTHER /27/2017 Page 1

2 CHESTER COUNTY 01/27/ OTHER PURCHASED PRO/TEC CHESTER COUNTY 01/27/ OTHER PURCHASED PRO/TEC CHESTER COUNTY 01/27/ TUITION TO CHESTER COUNTY 01/27/ TUITION TO CHESTER COUNTY 01/27/ TUITION TO CHESTER COUNTY 01/27/ OTHER CHOR YOUTH & FAMILY CIRCUIT SHOP ELECTRONIC CIRCUIT SHOP ELECTRONIC JOSEPH A. CLEMENT CM REGENT RESOURCES LLC CM REGENT RESOURCES LLC CM REGENT RESOURCES LLC COMMONWEALTH OF PA D & J FARM STORE D & J FARM STORE Vendor code Subtotal: /27/ DECEMBER Vendor code Subtotal: /27/ REPAIRS & MAINT BLDGS 01/27/ REPAIRS & MAINT BLDGS Vendor code Subtotal: /27/ CONTRACTED Vendor code Subtotal: 01/27/ LIFE FEB /27/ ADD FEB /27/ LTD FEB Vendor code Subtotal: /27/ UNASSIGNED Vendor code Subtotal: /27/ GENERAL 01/27/ GENERAL Vendor code Subtotal: ADDY DANGLER 01/27/ CONTRACTED DAVID ESCHBACH, JR., DAVID ESCHBACH, JR., DAVID ESCHBACH, JR., DAVID ESCHBACH, JR., Vendor code Subtotal: 01/27/ REPAIRS & MAINT VEHICLE 01/27/ REPAIRS & MAINT VEHICLE 01/27/ CONTRACTED 01/27/ PRO ED S - OTHER Vendor code Subtotal: JEFFREY S DAVIS 01/27/ CONTRACTED /27/2017 Page 2

3 Vendor code Subtotal: DELAWARE COUNTY 01/27/ TUITION TO INTERMEDIATE Vendor code Subtotal: DEMCO, 01/27/ GENERAL DENMAR ASSOCIATES FIDEL LAMAR DENNISON FIDEL LAMAR DENNISON Vendor code Subtotal: /27/ REPAIRS & MAINT Vendor code Subtotal: /27/ OFFICIALS /27/ OFFICIALS Vendor code Subtotal: JESSICA DERAPS 01/27/ CONTRACTED Vendor code Subtotal: SARAH DIFILIPPO 01/27/ CONTRACTED EAGLE WIRELESS COMMUNICATIONS EAGLE WIRELESS COMMUNICATIONS EAGLE WIRELESS COMMUNICATIONS Vendor code Subtotal: 01/27/ TRANSPORT/TELEC OMM S 01/27/ TRANSPORT/TELEC OMM S 01/27/ TRANSPORT/TELEC OMM S Vendor code Subtotal: LINDA M EDWARDS 01/27/ CONTRACTED SYSTEMS, SYSTEMS, SYSTEMS, SYSTEMS, SYSTEMS, SYSTEMS, SYSTEMS, SYSTEMS, Vendor code Subtotal: Vendor code Subtotal: /27/2017 Page 3

4 FERGUSON & 01/27/ GENERAL HASSLER, FERGUSON & HASSLER, 01/27/ GENERAL Vendor code Subtotal: JACOB FINDLEY 01/27/ CONTRACTED FIRST ADVANTAGE LNS OCCUPATIONAL HEALTH FOLLETT SCHOOL SOLUTIONS FOLLETT SCHOOL SOLUTIONS Vendor code Subtotal: 01/27/ OTHER Vendor code Subtotal: /27/ BOOKS AND 01/27/ BOOKS AND Vendor code Subtotal: JOHN J GEARY 01/27/ CONTRACTED Vendor code Subtotal: THOMAS K GILMAN 01/27/ CONTRACTED Vendor code Subtotal: MELISSA GROFF 01/27/ CONTRACTED GRUMELLI FARM SERVICE Vendor code Subtotal: 01/27/ REPAIRS & MAINT Vendor code Subtotal: STEVEN J HANSEN 01/27/ CONTRACTED HEALTH TRAINING EDUCATIONAL HEALTH TRAINING EDUCATIONAL HEALTH TRAINING EDUCATIONAL HEALTH TRAINING EDUCATIONAL HEALTH TRAINING EDUCATIONAL Vendor code Subtotal: 01/27/ GENERAL 01/27/ GENERAL 01/27/ GENERAL 01/27/ GENERAL 01/27/ GENERAL Vendor code Subtotal: HILLYARD, 01/27/ CUSTODIAL HILLYARD, 01/27/ CUSTODIAL HILLYARD, 01/27/ CUSTODIAL HILLYARD, 01/27/ CUSTODIAL HILLYARD, 01/27/ CUSTODIAL HILLYARD, 01/27/ CUSTODIAL /27/2017 Page 4

5 HILLYARD, 01/27/ CUSTODIAL HILLYARD, 01/27/ CUSTODIAL Vendor code Subtotal: JOYCE HOLLIDAY 01/27/ MUSICAL CHRISTOPHER T. JOHNSON Vendor code Subtotal: /27/ OFFICIALS Vendor code Subtotal: NORA L JOHNSON 01/27/ CONTRACTED Vendor code Subtotal: K2SHARE, LLC 01/27/ TECH RELATED SUPPLY/FEE RAYMOND C. KAHLER KEENAN & ASSOCIATES KELLY'S SPORTS, LTD KING PAINTING & WALLPAPER Vendor code Subtotal: /27/ OFFICIALS Vendor code Subtotal: /27/ JANUARY Vendor code Subtotal: /27/ GENERAL Vendor code Subtotal: /27/ GENERAL Vendor code Subtotal: ANDREA KIRK 01/27/ CONTRACTED DARRIN L. LAMBERT LANCASTER COUNTY TAX LANCASTER-LEBAN ON LANCASTER-LEBAN ON LANCASTER-LEBAN ON LANCASTER-LEBAN ON Vendor code Subtotal: 01/27/ CONTRACTED Vendor code Subtotal: 01/27/ WALTER G. WOODS Vendor code Subtotal: /27/ LLSBO TS ST /27/ DISTRICT WIDE HS/FS 01/27/ OTHER 01/27/ INTERLIBRARY S Vendor code Subtotal: JONATHAN LANDIS 01/27/ CONTRACTED Vendor code Subtotal: LOCAL /27/ OTHER AMERICAN EDUCATION LOCAL /27/ OTHER /27/2017 Page 5

6 AMERICAN EDUCATION LOCAL 294 AMERICAN EDUCATION 01/27/ OTHER LOCAL 294 AMERICAN EDUCATION 01/27/ OTHER Vendor code Subtotal: BRIAN LONDON 01/27/ OFFICIALS BRIAN LONDON 01/27/ OFFICIALS Vendor code Subtotal: Vendor code Subtotal: MARY LUCARINO 01/27/ CONTRACTED HARRY KEVIN LUTZ MEKI COX MCDOUGALL SARAH J AMOS MAIN Vendor code Subtotal: 01/27/ OFFICIALS Vendor code Subtotal: /27/ CONTRACTED Vendor code Subtotal: 01/27/ CONTRACTED Vendor code Subtotal: TERRY L. MARKS 01/27/ CONTRACTED MENCHEY MUSIC SERVICE MENCHEY MUSIC SERVICE MENCHEY MUSIC SERVICE MENCHEY MUSIC SERVICE DANIEL L. MENTZER WAYNE H. MESSICK Vendor code Subtotal: 01/27/ REPAIRS & MAINT 01/27/ GENERAL 01/27/ REPAIRS & MAINT 01/27/ REPAIRS & MAINT Vendor code Subtotal: /27/ OFFICIALS Vendor code Subtotal: /27/ CONTRACTED 1/27/2017 Page 6

7 Vendor code Subtotal: MGR TRAVEL, 01/27/ REPAIRS & MAINT LTD. VEHICLE Vendor code Subtotal: NATHAN C MILLER 01/27/ CONTRACTED Vendor code Subtotal: GARY MORHIN 01/27/ OFFICIALS MELISSA B MOMCILOVICH Vendor code Subtotal: /27/ CONTRACTED Vendor code Subtotal: ROGER A. MOORE 01/27/ CONTRACTED Vendor code Subtotal: JULIE C NELSON 01/27/ CONTRACTED Vendor code Subtotal: GERAD F. NOVAK 01/27/ OFFICIALS OFFICE BASICS, OFFICE BASICS, ORIENTAL TRADING CO., DEBORAH PAWLOWICZ PPL ELECTRIC UTILITIES CORPORATION Vendor code Subtotal: /27/ GENERAL 01/27/ GENERAL Vendor code Subtotal: /27/ GENERAL Vendor code Subtotal: /27/ CONTRACTED Vendor code Subtotal: 01/27/ /20-1/20/2017 Vendor code Subtotal: KELSEY POORMAN 01/27/ CONTRACTED QUAKERTOWN COMMUNITY QUAKERTOWN COMMUNITY MICHAEL A. RAMPULLA MICHAEL A. RAMPULLA Vendor code Subtotal: 01/27/ TUITION TO 01/27/ TUITION TO Vendor code Subtotal: /27/ OFFICIALS /27/ OFFICIALS Vendor code Subtotal: ROBERT S REATH 01/27/ CONTRACTED Vendor code Subtotal: RANDALL L REEDY 01/27/ CONTRACTED Vendor code Subtotal: 1/27/2017 Page 7

8 ALLYSON L 01/27/ CONTRACTED REINHART Vendor code Subtotal: BORN READY 01/27/ SNOW PLOWING BORN READY 01/27/ SNOW PLOWING BORN READY 01/27/ SNOW PLOWING SCHOOLDUDE.COM SCHOOLDUDE.COM Vendor code Subtotal: /27/ MAINT DIRECT 4/1-3/31/ /27/ PM DIRECT 4/1-3/31/2018 Vendor code Subtotal: JENNIFER SEXTON 01/27/ CONTRACTED BRIAN FRANK SHOPF PATRICIA SLAUGHTER TIMOTHY CHARLES SMITH TIMOTHY CHARLES SMITH TIMOTHY CHARLES SMITH SNYDER & MYLIN EXCAVATING SNYDER & MYLIN EXCAVATING CHARLES T. SNYDER Vendor code Subtotal: 01/27/ OFFICIALS CORRECTION Vendor code Subtotal: /27/ CONTRACTED Vendor code Subtotal: 01/27/ OFFICIALS /27/ OFFICIALS /27/ OFFICIALS Vendor code Subtotal: /27/ SNOW PLOWING 01/27/ SNOW PLOWING Vendor code Subtotal: /27/ OFFICIALS Vendor code Subtotal: JANE SNYDER 01/27/ CONTRACTED SOLANCO SCHOOL DISTRICT CAFETERIA ACCOUNT SOLANCO SCHOOL DISTRICT CAFETERIA ACCOUNT SOLANCO SCHOOL DISTRICT CAFETERIA ACCOUNT SOLANCO SCHOOL DISTRICT Vendor code Subtotal: 01/27/ MEALS/REFRESHME NTS 01/27/ GENERAL /27/ OCT, NOV, DEC /27/ OCT, NOV, DEC /27/2017 Page 8

9 CAFETERIA ACCOUNT SOLANCO SCHOOL DISTRICT CAFETERIA ACCOUNT SPECIALTY PRODUCTS AND JULIE A SPANGLER 01/27/ GENERAL Vendor code Subtotal: /27/ GENERAL Vendor code Subtotal: /27/ CONTRACTED Vendor code Subtotal: WENDY D. STEFFY 01/27/ CONTRACTED SWEET STEVENS KATZ & WILLIAMS SWIFT MIDDLE SCHOOL TRANE PARTS & SERVICE COMPANY TRIANGLE COMMUNICATIONS US DEPARTMENT OF EDUCATION Vendor code Subtotal: 01/27/ FILE NO Vendor code Subtotal: /27/ PEPSI COMM Vendor code Subtotal: /27/ GENERAL - DIST WIDE Vendor code Subtotal: /27/ GENERAL Vendor code Subtotal: /27/ TONI ALEXANDER Vendor code Subtotal: UNITED WAY 01/27/ PRO ED S OTHER UNITED WAY 01/27/ JANUARY Vendor code Subtotal: VWR FUNDING 01/27/ GENERAL VERITIV OPERATING COMPANY Vendor code Subtotal: /27/ WAREHOUSE STOCK Vendor code Subtotal: MICHAEL A WELCH 01/27/ CONTRACTED WALTER & JACKSON Vendor code Subtotal: 01/27/ GENERAL Vendor code Subtotal: /27/2017 Page 9

10 /27/ UNASSIGNED Vendor code Subtotal: CHAD R. WEAVER 01/27/ CORRECTION FROM 1/20 PYMT WHITE OAK PRINTING CO WHITE OAK PRINTING CO DIANE K. WILLIAMS WILSON'S DRIVER TRAINING SCHOOL, Vendor code Subtotal: /27/ PRINTING & BINDING 01/27/ PRINTING & BINDING Vendor code Subtotal: /27/ CONTRACTED Vendor code Subtotal: 01/27/ OTHER PURCHASED PRO/TEC Vendor code Subtotal: KELLY J WILSON 01/27/ CONTRACTED WORLEY & OBETZ, WORLEY & OBETZ, NICHOLAS C ZELLO ZZZZ ZZZZ MISCELLANEOUS VENDORS MISCELLANEOUS VENDORS Vendor code Subtotal: 01/27/ SW PROPANE /27/ HS KITCHEN Vendor code Subtotal: /27/ CONTRACTED Vendor code Subtotal: 01/27/ UNASSIGNED /27/ HANNAH BARE # Vendor code Subtotal: /27/2017 Page 10