001306 KELLY ABSHER 11/20/2017 D0000419 HARRISBURG CONF 173.34 001306 KELLY ABSHER 11/20/2017 D0000419 IU 13 27.82 Vendor code Subtotal: 201.16 006815 ANDREA G. BACON 11/20/2017 D0000420 DENTAL 193.00 Vendor code Subtotal: 193.00 007000 DOUGLAS A. BAIR 11/20/2017 D0000421 DENTAL 126.00 007597 LINDSAY A BARKER Vendor code Subtotal: 126.00 11/20/2017 D0000422 EYE CARE 95.00 Vendor code Subtotal: 95.00 008415 JODY BEAKES 11/20/2017 D0000423 10/1-008415 JODY BEAKES 11/20/2017 D0000423 10/1-10.70 10.70 Vendor code Subtotal: 21.40 008445 DAVID K BEARD 11/20/2017 D0000424 DENTAL 523.80 Vendor code Subtotal: 523.80 009102 NICOLE M BENDER 11/20/2017 D0000425 DENTAL 39.60 009102 NICOLE M BENDER 11/20/2017 D0000425 DENTAL 79.20 009102 NICOLE M BENDER 11/20/2017 D0000425 DENTAL 79.20 Vendor code Subtotal: 198.00 010206 BRIAN A. BLISS 11/20/2017 D0000426 EYE CARE 86.94 010890 DANIELLE D. BOOTH 010890 DANIELLE D. BOOTH 011205 REBEKAH L. BOUFFARD 011205 REBEKAH L. BOUFFARD 012108 BRITTNEY L. BOOHER 012800 BUILDERS SPECIALTY 013892 DAWN R. CAMPBELL Vendor code Subtotal: 86.94 11/20/2017 D0000427 10/2-10/20/2017 11/20/2017 D0000427 10/23-236.47 74.90 Vendor code Subtotal: 311.37 11/20/2017 D0000428 10/26/2017 62.50 11/20/2017 D0000428 DENTAL 143.00 Vendor code Subtotal: 205.50 11/20/2017 D0000429 DENTAL 729.00 Vendor code Subtotal: 729.00 11/20/2017 00060476 GENERAL SUPPLIES 3998.00 Vendor code Subtotal: 3998.00 11/20/2017 D0000430 DENTAL 490.00 Vendor code Subtotal: 490.00 014010 JENNA M CAREY 11/20/2017 D0000431 10/10-014120 LINDSAY R. CAPOFERRI 014910 MICHAEL K. CHASE 24.34 Vendor code Subtotal: 24.34 11/20/2017 D0000432 10/18/2017 60.99 Vendor code Subtotal: 60.99 11/20/2017 D0000433 DENTAL 152.00 Vendor code Subtotal: 152.00 016281 TARA L CLOUD 11/20/2017 D0000434 10/1-016281 TARA L CLOUD 11/20/2017 D0000434 REIMB OF DUES & FEES 57.51 253.00 11/16/2017 Page 1
Vendor code Subtotal: 310.51 016736 PHILLIP J COGDILL 11/20/2017 D0000435 DENTAL 1472.30 Vendor code Subtotal: 1472.30 016810 TARA COLEMAN 11/20/2017 D0000436 DENTAL 193.00 Vendor code Subtotal: 193.00 020010 KATHY H. CROYLE 11/20/2017 D0000437 10/1-50.40 020010 KATHY H. CROYLE 11/20/2017 D0000437 10/1-25.20 020010 KATHY H. CROYLE 11/20/2017 D0000437 10/1-8.40 020010 KATHY H. CROYLE 11/20/2017 D0000437 14.77 020010 KATHY H. CROYLE 11/20/2017 D0000437 7.38 020010 KATHY H. CROYLE 11/20/2017 D0000437 2.46 020855 ROBERT J. DANGLER 020855 ROBERT J. DANGLER Vendor code Subtotal: 108.61 11/20/2017 D0000438 10/1-169.06 11/20/2017 D0000438 DENTAL 162.40 Vendor code Subtotal: 331.46 021315 EMILY M. DAWLEY 11/20/2017 D0000439 EYE CARE 319.40 022305 DENMAR ASSOCIATES 023275 JOHN C. DOLAN, JR Vendor code Subtotal: 319.40 11/20/2017 00060477 WWTF SUPPLIES 664.00 Vendor code Subtotal: 664.00 11/20/2017 D0000440 DENTAL 174.00 Vendor code Subtotal: 174.00 027187 JODIE L ERB 11/20/2017 D0000441 EYE CARE 411.99 Vendor code Subtotal: 411.99 027321 RICHARD T ESCHE 11/20/2017 D0000442 10/17/2017 74.90 027700 MELISSA M. EVANS Vendor code Subtotal: 74.90 11/20/2017 D0000443 DENTAL 310.00 Vendor code Subtotal: 310.00 030641 DANA A FOX 11/20/2017 D0000444 DENTAL 132.00 030675 ALBERT E. FREAS, JR. 031300 KAREN S. GAGLIARDI 031300 KAREN S. GAGLIARDI 033505 JAMES T. GLACKIN 033505 JAMES T. GLACKIN Vendor code Subtotal: 132.00 11/20/2017 D0000445 DENTAL 153.00 Vendor code Subtotal: 153.00 11/20/2017 D0000446 DENTAL 41.00 11/20/2017 D0000446 EYE CARE 427.36 Vendor code Subtotal: 468.36 11/20/2017 D0000447 10/3-152.48 11/20/2017 D0000447 DENTAL 116.00 Vendor code Subtotal: 268.48 11/20/2017 D0000448 11/8/2017 27.82 11/20/2017 D0000448 11/8/2017 27.82 11/16/2017 Page 2
11/20/2017 D0000448 10/5 & 10/6 IU 9.63 11/20/2017 D0000448 10/5 & 10/6 IU 9.63 033520 SANDRA L. HASTINGS 034200 MARGARET G. GORDON 034445 CAROL A. GRAYBEAL 034445 CAROL A. GRAYBEAL 034445 CAROL A. GRAYBEAL Vendor code Subtotal: 74.90 11/20/2017 D0000449 DENTAL 451.00 Vendor code Subtotal: 451.00 11/20/2017 D0000450 DENTAL 301.00 Vendor code Subtotal: 301.00 11/20/2017 D0000451 9/29 IU 13 17.12 11/20/2017 D0000451 10/18/2017 87.74 11/20/2017 D0000451 DENTAL 554.00 Vendor code Subtotal: 658.86 034745 KARI E.GRIEST 11/20/2017 D0000452 DENTAL 61.00 Vendor code Subtotal: 61.00 035310 REBECCA L GUHL 11/20/2017 D0000453 ACAPA CONFERENCE 036145 SANDRA J. HAINES 036145 SANDRA J. HAINES 036145 SANDRA J. HAINES 039675 COURTNEY B. HERZOG 148.62 Vendor code Subtotal: 148.62 11/20/2017 D0000454 11/8/2017 39.59 ANTI-BULLYING 11/20/2017 D0000454 DENTAL 140.00 11/20/2017 D0000454 DENTAL 60.00 Vendor code Subtotal: 239.59 11/20/2017 D0000455 DENTAL 140.00 Vendor code Subtotal: 140.00 041485 PEGGY D. HUBER 11/20/2017 D0000456 DENTAL 152.00 041675 DANIEL S. HUTCHINSON Vendor code Subtotal: 152.00 11/20/2017 D0000457 DENTAL 1082.00 Vendor code Subtotal: 1082.00 044361 DANE A JESTER 11/20/2017 D0000458 10/3-044634 STEPHANIE M. JONES 108.34 Vendor code Subtotal: 108.34 11/20/2017 D0000459 DENTAL 149.00 Vendor code Subtotal: 149.00 046173 LEAH T KLETZLI 11/20/2017 D0000460 9/26-9/28/2017 046575 KRYSTIE L. KRAMER 046575 KRYSTIE L. KRAMER 046625 ASHLEE N. KREIDER 20.87 Vendor code Subtotal: 20.87 11/20/2017 D0000461 DENTAL 129.00 11/20/2017 D0000461 EYE CARE 263.98 Vendor code Subtotal: 392.98 11/20/2017 D0000462 DENTAL 125.00 Vendor code Subtotal: 125.00 11/16/2017 Page 3
048953 SANDRA Y. 11/20/2017 D0000463 8/3-10/312017 103.79 LAUSCH Vendor code Subtotal: 103.79 049690 SANDRA G. LEE 11/20/2017 D0000464 DENTAL 388.00 049930 MATTHEW R. LEISEY Vendor code Subtotal: 388.00 11/20/2017 D0000465 DENTAL 560.00 Vendor code Subtotal: 560.00 11/20/2017 D0000466 10/11 IU 13 20.33 11/20/2017 D0000466 10/17 IU 13 20.33 11/20/2017 D0000466 10/30 IU 13 20.33 11/20/2017 D0000466 10/20 IU 13 20.33 11/20/2017 D0000466 10/2-69.02 11/20/2017 D0000466 EYE CARE 232.00 Vendor code Subtotal: 382.34 049936 TARA O. 11/20/2017 D0000467 EYE CARE 249.75 Vendor code Subtotal: 249.75 050320 MARISA LEO 11/20/2017 D0000468 10/2-050320 MARISA LEO 11/20/2017 D0000468 10/2-050875 KELLY L. LICHTLEY 051450 STEPHANIE M. LININGER 30.82 30.81 Vendor code Subtotal: 61.63 11/20/2017 D0000469 EYE CARE 225.00 Vendor code Subtotal: 225.00 11/20/2017 D0000470 DENTAL 365.00 Vendor code Subtotal: 365.00 052025 TODD M. LONG 11/20/2017 D0000471 TUITION REIMBURSEMENT 053740 JOHN STEVEN MCTAGGART 053745 PATRICIA S. MCTAGGART 055570 CHRISTINA M. MCLAUGHLIN 055570 CHRISTINA M. MCLAUGHLIN 1545.00 Vendor code Subtotal: 1545.00 11/20/2017 D0000472 10/19/2017 83.99 Vendor code Subtotal: 83.99 11/20/2017 D0000473 9/19-10/172017 27.29 Vendor code Subtotal: 27.29 11/20/2017 D0000474 TRAVEL 82.00 11/20/2017 D0000474 PATTAN HARRISBURG 105.61 Vendor code Subtotal: 187.61 056000 LUIS A. MENDEZ 11/20/2017 D0000475 EYE CARE 405.00 Vendor code Subtotal: 405.00 057225 BRETT R. MILLER 11/20/2017 D0000476 DENTAL 125.00 057247 MONICA M. MILLER Vendor code Subtotal: 125.00 11/20/2017 D0000477 DENTAL 252.00 Vendor code Subtotal: 252.00 11/16/2017 Page 4
057263 MORGAN R MILLER 11/20/2017 D0000478 TUITION 1500.00 REIMBURSEMENT 057263 MORGAN R MILLER 11/20/2017 D0000478 COURSE FEE REIMBURSEMNT 125.00 057263 MORGAN R MILLER 11/20/2017 D0000478 DENTAL 1000.00 057420 MEGAN A. MINCHHOFF 057586 JESSICA L. MISEL 057586 JESSICA L. MISEL Vendor code Subtotal: 2625.00 11/20/2017 D0000479 11/15/2017 29.96 Vendor code Subtotal: 29.96 11/20/2017 D0000480 DENTAL 285.00 11/20/2017 D0000480 EYE CARE 715.95 Vendor code Subtotal: 1000.95 058611 SHAWN D MOYER 11/20/2017 D0000481 10/18/2017 75.54 062070 HEATHER J. NOLAN 063090 LINDA M. OVERLEY 063090 LINDA M. OVERLEY 064010 PENNSYLVANIA MUSIC EDUCATORS 064514 JENNIFER R. PEARSON 064514 JENNIFER R. PEARSON 070375 CHRISTOPHER P. RACHOR Vendor code Subtotal: 75.54 11/20/2017 D0000482 EYE CARE 128.00 Vendor code Subtotal: 128.00 11/20/2017 D0000483 10/2-476.69 11/20/2017 D0000483 9/5-9/30/2017 429.61 Vendor code Subtotal: 906.30 11/20/2017 00060478 DUES & FEES 7.00 Vendor code Subtotal: 7.00 11/20/2017 D0000484 10/17 & 85.60 10/18/2017 11/20/2017 D0000484 EYE CARE 226.36 Vendor code Subtotal: 311.96 11/20/2017 D0000485 DENTAL 235.00 Vendor code Subtotal: 235.00 072195 KAYLA S RESH 11/20/2017 D0000486 8/30-10/25/2017 Vendor code Subtotal: 51.84 11/20/2017 D0000487 8/22-9/11/2017 11/20/2017 D0000487 9/11-9/21/2017 11/20/2017 D0000487 9/22-10/12/2017 11/20/2017 D0000487 10/13-51.84 69.82 57.78 102.72 101.38 Vendor code Subtotal: 331.70 072780 AMY L RINEER 11/20/2017 D0000488 5/1-8/31/2017 179.23 073040 EMILY R. RITHOLZ Vendor code Subtotal: 179.23 11/20/2017 D0000489 DENTAL 1647.50 Vendor code Subtotal: 1647.50 073700 NANCY ROLAND 11/20/2017 D0000490 EYE CARE 76.00 Vendor code Subtotal: 76.00 077110 DONNA S. 11/20/2017 D0000491 10/26/2017 79.51 11/16/2017 Page 5
SELLERS 077110 DONNA S. 11/20/2017 D0000491 DENTAL 329.06 SELLERS 078400 TIMOTHY J. SHROM Vendor code Subtotal: 408.57 11/20/2017 D0000492 DENTAL 221.00 Vendor code Subtotal: 221.00 079170 ASHLEY A SIPE 11/20/2017 D0000493 DENTAL 285.00 079170 ASHLEY A SIPE 11/20/2017 D0000493 EYE CARE 146.00 080700 SOLANCO SCHOOL DISTRICT CAFETERIA ACCOUNT 082902 ELIZABETH R. STOVER 082902 ELIZABETH R. STOVER 083000 LAUREN C STURGILL 084922 JENNIFER L. THOMPSON 084948 JEFFREY C. TINDALL 085563 SANDRA S. TUCKER Vendor code Subtotal: 431.00 11/20/2017 00060479 MEALS/REFRESHME NTS 279.00 Vendor code Subtotal: 279.00 11/20/2017 D0000494 DENTAL 214.00 11/20/2017 D0000494 EYE CARE 66.26 Vendor code Subtotal: 280.26 11/20/2017 D0000495 EYE CARE 191.00 Vendor code Subtotal: 191.00 11/20/2017 D0000496 DENTAL 170.00 Vendor code Subtotal: 170.00 11/20/2017 D0000497 DENTAL 2150.00 Vendor code Subtotal: 2150.00 11/20/2017 D0000498 10/23-61.53 Vendor code Subtotal: 61.53 11/20/2017 D0000499 10/2-18.19 11/20/2017 D0000499 10/2-18.19 11/20/2017 D0000499 EYE CARE 69.99 11/20/2017 D0000499 EYE CARE 69.99 Vendor code Subtotal: 176.36 088685 CAROLYN A. WARD 11/20/2017 D0000500 10/2-12.84 088685 CAROLYN A. WARD 11/20/2017 D0000500 9/1-9/29/2017 10.91 089410 PHILIP C. WEAVER 090396 JACLYN N WHITTAKER 090396 JACLYN N WHITTAKER 090987 HAYLEY J WILLIAMS Vendor code Subtotal: 23.75 11/20/2017 D0000501 DENTAL 269.00 Vendor code Subtotal: 269.00 11/20/2017 D0000502 10/2-11/20/2017 D0000502 10/2 - Vendor code Subtotal: 76.08 11/20/2017 D0000503 10/2-38.04 38.04 39.38 11/16/2017 Page 6
090987 HAYLEY J 11/20/2017 D0000503 10/2 - WILLIAMS 39.37 Vendor code Subtotal: 78.75 94858 DANA L. ZUBER 11/20/2017 D0000504 DENTAL 298.00 Vendor code Subtotal: 298.00 94860 MARK G. ZUBER 11/20/2017 D0000505 DENTAL 820.00 ZZZZ MISCELLANEOUS VENDORS Vendor code Subtotal: 820.00 11/20/2017 00060480 UNASSIGNED 50.61 Vendor code Subtotal: 50.61 11/16/2017 Page 7