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1 AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ /07/ Page 1

2 AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ AT&T MOBILITY 07/07/ /28/-6/27/ Vendor code Subtotal: AMAZON.COM 07/07/ BOOKS AND PERIODICALS AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ BOOKS AND PERIODICALS AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL AMAZON.COM 07/07/ GENERAL Vendor code Subtotal: ANALYTICAL 07/07/ WATER TESTING /07/ Page 2

3 LABORATORY ANALYTICAL LABORATORY 07/07/ WATER TESTING ANALYTICAL 07/07/ WATER TESTING LABORATORY Vendor code Subtotal: AUTOCAB INC 07/07/ /1-4/9/ AUTOCAB INC 07/07/ JACKSON AUTOCAB INC 07/07/ SNYDER AUTOCAB INC 07/07/ /1-4/9/ AUTOCAB INC 07/07/ /10-4/16/ AUTOCAB INC 07/07/ /17-4/23/ AUTOCAB INC 07/07/ / /30/ AUTOCAB INC 07/07/ ROLON CAREBRIDGE CORPORATION CASH & CARRY ELECTRICAL CM REGENT RESOURCES LLC CM REGENT RESOURCES LLC CM REGENT RESOURCES LLC COMMONWEALTH TELEPHONE D & J FARM STORE D & J FARM STORE DENMAR ASSOCIATES DENMAR ASSOCIATES DENMAR ASSOCIATES Vendor code Subtotal: /07/ OTHER EMPLOYEE BENEFITS Vendor code Subtotal: /07/ GENERAL Vendor code Subtotal: /07/ LTD JULY /07/ LIFE JULY /07/ ADD JULY Vendor code Subtotal: /07/ DUES & FEES /07/ DUES & FEES /07/ DUES & FEES /07/ DUES & FEES /07/ DUES & FEES /07/ DUES & FEES Vendor code Subtotal: /07/ /26-7/25/ Vendor code Subtotal: /07/ GENERAL 07/07/ GENERAL Vendor code Subtotal: /07/ WATER TESTING 07/07/ WATER TESTING 07/07/ WATER TESTING /07/ Page 3

4 Vendor code Subtotal: EBSCO 07/07/ INDUSTRIES EBSCO INDUSTRIES 07/07/ EBSCO INDUSTRIES 07/07/ BOOKS AND PERIODICALS ENGLE PRINTING & PUBLISHING Vendor code Subtotal: /07/ ADVERTISING Vendor code Subtotal: ESCO, INC. 07/07/ /8/17-8/7/ ESCO, INC. 07/07/ /8/17-8/7/ FRANKLIN & MARSHALL COLLEGE FRANKLIN & MARSHALL COLLEGE GAP POWER RENTALS PLUS LLC GENERAL PRINTING AND DESIGN, INC Vendor code Subtotal: /07/ OTHER PROFESSIONAL SVC 07/07/ UNASSIGNED Vendor code Subtotal: /07/ GENERAL Vendor code Subtotal: /07/ PRINTING & BINDING Vendor code Subtotal: /07/ ONLINE 07/07/ ONLINE 07/07/ ONLINE 07/07/ ONLINE 07/07/ ONLINE 07/07/ ONLINE 07/07/ ONLINE Vendor code Subtotal: SCOTT C. HAMMEL 07/07/ REIRS & MAINT SCOTT C. HAMMEL 07/07/ REIRS & MAINT SCOTT C. HAMMEL 07/07/ REIRS & MAINT SCOTT C. HAMMEL 07/07/ REIRS & MAINT Vendor code Subtotal: HILLYARD, INC. 07/07/ GENERAL /07/ Page 4

5 HILLYARD, INC. 07/07/ GENERAL HILLYARD, INC. 07/07/ GENERAL HUMMER TURFGRASS SYSTEMS, INC. Vendor code Subtotal: /07/ REIRS & MAINT Vendor code Subtotal: JOSTENS, INC 07/07/ OTHER RENTALS JOSTENS, INC 07/07/ GENERAL JOSTENS, INC 07/07/ GENERAL JOSTENS, INC 07/07/ GENERAL JOSTENS, INC 07/07/ GENERAL JOSTENS, INC 07/07/ GENERAL LANCASTER COUNTY ACADEMY LANCASTER EMERGENCY MEDICAL LANCASTER-LEBAN ON LANC-LEB PUBLIC SCHOOL WC FUND LANCASTER NEWSPERS, INC LANCASTER NEWSPERS, INC MOATS SERVICE CENTER LLC Vendor code Subtotal: /07/ CONSORT FEE Vendor code Subtotal: /07/ SVCS PURCHASED LOCALLY Vendor code Subtotal: /07/ DOC IMAGING Vendor code Subtotal: /07/ ST INSTALLMENT Vendor code Subtotal: /07/ ADVERTISING /07/ ADVERTISING Vendor code Subtotal: /07/ REIRS & MAINT VEHICLE Vendor code Subtotal: /07/ % COMM CKAGE 07/07/ % COMM CKAGE 07/07/ /18 COMM UMBRELLA /07/ /18 AUTO /07/ Page 5

6 07/07/ COMM AUTO /07/ COMM AUTO Vendor code Subtotal: NSBA 07/07/ DUES & FEES Vendor code Subtotal: NEWSELA INC 07/07/ TECH RELATED SUPPLY/FEE NEWSELA INC 07/07/ TECH RELATED SUPPLY/FEE Vendor code Subtotal: ESSP 07/07/ MEMBERSHIP DUES Vendor code Subtotal: SBO 07/07/ MEMBERSHIP DUES SBO 07/07/ MEMBERSHIP DUES SBO 07/07/ MEMBERSHIP DUES THE PENNSYLVANIA STATE UNIVERSITY THE PENNSYLVANIA STATE UNIVERSITY THE PENNSYLVANIA STATE UNIVERSITY QUARRYVILLE BOROUGH RICHARD J. CARON FOUNDATION RICHARD J. CARON FOUNDATION Vendor code Subtotal: /07/ DUES & FEES / / DUES & FEES /07/ DUES & FEES / / DUES & FEES /07/ DUES & FEES /07/ DUES & FEES Vendor code Subtotal: /07/ /1-6/30/ /07/ GENERAL 07/07/ GENERAL Vendor code Subtotal: /07/ JUNE Vendor code Subtotal: /07/ /1-6/30/ /07/ /1-6/30/ /07/ Page 6

7 RICHARD J. 07/07/ /1-6/30/ CARON FOUNDATION SRC SOLUTIONS INC SSM INDUSTRIES INC SEVERIN INTERMEDIATE HOLDINGS LLC SOLANCO SCHOOL ICT CAFETERIA ACCOUNT SOLANCO SCHOOL ICT CAFETERIA ACCOUNT SOLANCO SCHOOL ICT CAFETERIA ACCOUNT Vendor code Subtotal: /07/ TECH RELATED SUPPLY/FEE Vendor code Subtotal: /07/ GENERAL Vendor code Subtotal: /07/ /1-6/30/ Vendor code Subtotal: /07/ GENERAL 07/07/ MEALS/REFRESHME NTS 07/07/ MEALS/REFRESHME NTS Vendor code Subtotal: SOLARWINDS INC 07/07/ HELP DESK LICENSE SUPERIOR BUSINESS SOLUTIONS SUPERIOR BUSINESS SOLUTIONS SUPERIOR BUSINESS SOLUTIONS SWANK MOTION PICTURES, INC THADDEUS STEVENS COLLEGE OF WALTER & JACKSON INC Vendor code Subtotal: /07/ PRINTING & BINDING /07/ UNASSIGNED /07/ UNASSIGNED Vendor code Subtotal: /07/ UNASSIGNED Vendor code Subtotal: /07/ R. TROUT # Vendor code Subtotal: /07/ GENERAL Vendor code Subtotal: /07/ DISPOSAL /07/ DISPOSAL /07/ DISPOSAL /07/ Page 7

8 0 07/07/ DISPOSAL /07/ DISPOSAL /07/ DISPOSAL /07/ DISPOSAL /07/ DISPOSAL /07/ DISPOSAL /07/ DISPOSAL WESTERN PEST INC WILSON'S DRIVER TRAINING SCHOOL, INC WORLEY & OBETZ, INC WORTHINGTON DIRECT, INC. ZZZZ ZZZZ ZZZZ MISCELLANEOUS VENDORS MISCELLANEOUS VENDORS MISCELLANEOUS VENDORS Vendor code Subtotal: /07/ EXTERMINATION Vendor code Subtotal: /07/ OTHER PURCHASED PRO/TEC Vendor code Subtotal: /07/ PE KITCHEN Vendor code Subtotal: /07/ GENERAL Vendor code Subtotal: /07/ FEMALE INSTRUMENTAL 07/07/ UNASSIGNED /07/ FARM WOMEN FFA AWARD Vendor code Subtotal: /07/ Page 8

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