NPSD PROCUREMENT CARD PNC Bank 1940, Statement Period 06/26/2015 to 07/27/2015 TRANSPORTATION
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NPSD PROCUREMENT CARD PNC Bank 1940, Statement Period 06/26/2015 to 07/27/2015 Angelo Tornetta TRANSPORTATION Posting Date 6/26/2015 6/26/2015 6/26/2015 6/26/2015 6/26/2015 6/26/2015 6/26/2015 6/26/2015 6/26/2015 6/29/2015 6/29/2015 6/29/2015 6/29/2015 6/29/2015 6/29/2015 6/29/2015 6/29/2015 6/30/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 Supplier School Bus Parts School Bus Parts Siegel Distributing Compa Pj Auto Parts Yocum Ford Pj Auto Parts Imperial Supplies Delval International Tru Bergeys Hd Truck Parts Pj Auto Parts Haucks Garage Red Hill Ford Body Shop Pj Auto Parts Haucks Garage Dosatron International In Yocum Ford Ramada Hotel And Conferen Pj Auto Parts School Bus Parts Wolfington Body Wh School Bus Parts Bus Parts Warehouse Pj Auto Parts Pj Auto Parts Yocum Ford Pj Auto Parts Pj Auto Parts Conshohocken Auto Parts Delval International Tru Delval International Tru Delval International Tru Conshohocken Auto Parts Henise Tire Service Bensa Conshohocken Auto Parts Tran Date 6/24/2015 6/24/2015 6/24/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/25/2015 6/26/2015 6/26/2015 6/26/2015 6/26/2015 6/28/2015 6/29/2015 6/29/2015 6/29/2015 6/29/2015 6/29/2015 6/30/2015 6/30/2015 6/30/2015 6/30/2015 6/30/2015 6/30/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 7/1/2015 Amount 48.60 270.20 1,171.84 6.58 51.64 88.22 142.60 686.18 1,690.58 32.90 45.00 700.00 5.22 45.00 243.19 488.06 107.42 31.88 105.96 294.78 308.80 349.93 13.79 46.14 51.64 84.05 95.86 389.88 -48.00 -120.00 327.05 353.34 360.00 -389.88 7/2/2015 7/3/2015 7/3/2015 7/3/2015 7/3/2015 7/3/2015 7/3/2015 7/6/2015 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/10/2015 7/10/2015 7/10/2015 7/10/2015 7/10/2015 7/10/2015 7/10/2015 7/13/2015 7/13/2015 7/13/2015 7/13/2015 7/13/2015 7/13/2015 7/14/2015 7/1/2015 7/1/2015 7/1/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/2/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/6/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/9/2015 7/10/2015 7/10/2015 7/10/2015 7/13/2015 Bergeys Credit Department School Bus Parts Wolfington Body Wh Pj Auto Parts Yocum Ford Pj Auto Parts Yocum Ford Haucks Garage Haucks Garage Pj Auto Parts Pj Auto Parts Pj Auto Parts Penn Detroit Diese Pj Auto Parts Pj Auto Parts Haucks Garage Wolfington Body Wh Pj Auto Parts Pj Auto Parts Conshohocken Auto Parts Penn Detroit Diese Penn Detroit Diese Henise Tire Service Bensa Henise Tire Service Bensa Henise Tire Service Bensa Philadelphia Wholesale Di Wolfington Body Wh Wolfington Body Wh Conshohocken Auto Parts Delval International Tru School Bus Parts Wolfington Body Wh Pj Auto Parts Wal-Mart #2445 K Yulich Snap On Tools Pj Auto Parts Yocum Ford Wolfington Body Wh Haucks Garage Bergeys Wholesale Parts Pj Auto Parts Haucks Garage Penn Detroit Diese Lowes #02706 1,940.61 110.89 137.06 37.64 47.60 63.25 488.06 45.00 144.90 10.47 42.37 43.42 55.60 60.25 313.92 25.00 31.58 3.29 7.22 13.26 -28.40 -96.00 146.69 203.00 415.17 3,002.35 31.58 39.66 198.96 594.42 52.92 203.16 6.30 7.36 77.45 286.22 488.06 42.84 69.95 105.93 11.99 45.00 193.63 31.68 7/14/2015 7/14/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/17/2015 7/17/2015 7/17/2015 7/17/2015 7/17/2015 7/17/2015 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/21/2015 7/21/2015 7/21/2015 7/21/2015 7/21/2015 7/21/2015 7/22/2015 7/22/2015 7/22/2015 7/23/2015 7/23/2015 7/13/2015 7/13/2015 7/13/2015 7/14/2015 7/14/2015 7/14/2015 7/14/2015 7/14/2015 7/14/2015 7/14/2015 7/14/2015 7/14/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/17/2015 7/17/2015 7/17/2015 7/17/2015 7/17/2015 7/17/2015 7/18/2015 7/16/2015 7/16/2015 7/16/2015 7/16/2015 7/17/2015 7/20/2015 7/20/2015 7/20/2015 7/21/2015 7/21/2015 7/21/2015 In *rem-Ark Alloys Inc. Henise Tire Service Bensa Wolfington Body Wh Pj Auto Parts Pj Auto Parts Pj Auto Parts Pj Auto Parts Bergeys Hd Truck Parts American Cooling Technolo Henise Tire Service Bensa Bergeys Hd Truck Parts Bergeys Truck Center Fran Pj Auto Parts Pj Auto Parts Kenco Hydraulics I Lehigh Carbon Comm Col Haucks Garage Pj Auto Parts Kenco Hydraulics I Kenco Hydraulics I Yocum Ford Yocum Ford School Bus Parts Bergeys Wholesale Parts Bergeys Hd Truck Parts Red Hill Ford Body Shop Yocum Ford Pj Auto Parts Yocum Ford Yocum Ford American Cooling Technolo Yocum Ford Yocum Ford Wolfington Body Wh Wolfington Body Wh Wolfington Body Wh Wolfington Body Wh Wolfington Body Wh Pj Auto Parts Weis Markets #112 S Weis Markets #112 S Sessano Cafe & Deli Haucks Garage Weis Markets #112 S 176.64 1,167.40 42.84 6.58 14.97 31.00 32.09 206.71 223.00 291.85 375.89 2,217.77 10.20 86.76 127.58 540.00 306.00 6.58 -7.22 10.09 12.10 101.39 56.38 99.39 -697.52 700.00 -12.10 24.14 45.91 66.94 220.00 262.82 245.72 26.52 72.35 81.86 421.10 145.94 5.70 25.87 80.96 119.66 25.00 46.56 7/23/2015 7/23/2015 7/24/2015 7/24/2015 7/24/2015 7/27/2015 7/27/2015 7/27/2015 7/27/2015 7/27/2015 7/21/2015 7/22/2015 7/22/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/24/2015 7/24/2015 Wolfington Body Wh Yocum Ford Weis Markets #112 S Pj Auto Parts Pj Auto Parts Wolfington Body Wh Wolfington Body Wh Bergeys Wholesale Parts Delval International Tru Pj Auto Parts Debit Total USD Credit Total USD Total USD Bill Holsonback FACILITIES Posting Date 6/30/2015 7/7/2015 7/22/2015 Supplier Lowes #02706 Weldon Auto Parts- Lansd General Supply Co Debit Total USD Credit Total USD Total USD Tran Date 6/29/2015 7/6/2015 7/21/2015 Bob Gillmer Posting Date 6/29/2015 6/29/2015 6/29/2015 7/2/2015 7/2/2015 7/2/2015 7/7/2015 7/8/2015 7/8/2015 7/9/2015 7/10/2015 7/13/2015 7/14/2015 7/16/2015 7/16/2015 7/16/2015 7/17/2015 211.31 7.30 11.98 23.54 23.96 24.80 26.10 270.83 17.40 31.34 27,920.86 -1,399.12 26,521.74 Amount 44.94 3.07 250.00 298.01 0.00 298.01 COMMUNITY RELATIONS Tran Date 6/26/2015 6/26/2015 6/26/2015 7/1/2015 7/1/2015 7/1/2015 7/6/2015 7/7/2015 7/7/2015 7/9/2015 7/8/2015 7/10/2015 7/14/2015 7/15/2015 7/15/2015 7/15/2015 7/15/2015 Supplier Sennheiser Electronic Co Vision Technical Group Vision Technical Group Ascap License Fee B&h Photo, 800-606-6969 Lowes #02706 Markertek Video Supply Lowes #01669 Tessco Technologies Avl*disc Makers Clear Sound Inc Total Video Products Inc Uline Monoprice Com B&h Photo, 800-606-6969 B&h Photo Moto Wireless Electronics 1 Amount 125.95 1,219.00 1,913.50 15.50 43.22 377.52 1,050.76 65.56 74.85 58.00 1,199.00 5,049.00 106.12 118.39 840.75 1,840.20 3,177.30 7/17/2015 7/20/2015 7/20/2015 7/21/2015 7/21/2015 7/23/2015 7/24/2015 7/24/2015 7/24/2015 7/16/2015 7/16/2015 7/18/2015 7/20/2015 7/20/2015 7/21/2015 7/23/2015 7/23/2015 7/23/2015 Tessco Technologies B&h Photo, 800-606-6969 Digital Juice Lowes #02706 B&h Photo Moto Monoprice Inc B&h Photo, 800-606-6969 Tessco Technologies B&h Photo Moto Debit Total USD Credit Total USD Total USD Christine Liberaski COMMUNITY RELATIONS Posting Date 7/15/2015 7/24/2015 Supplier North Penn Ymca The Reporter Debit Total USD Credit Total USD Total USD Tran Date 7/14/2015 7/22/2015 David Kelley Posting Date 7/9/2015 Amount 250.00 364.00 614.00 0.00 614.00 FACILITIES Tran Date 7/8/2015 Supplier Radwell Intl Inc Debit Total USD Credit Total USD Total USD Deborah McKay SECONDARY ED Posting Date 7/27/2015 Supplier Assoc Superv And Curr Debit Total USD Credit Total USD Total USD Tran Date 7/24/2015 Diane Holben Posting Date 6/29/2015 6/29/2015 7/8/2015 90.42 332.92 9.95 21.96 732.00 507.16 8.49 13.89 1,158.00 20,149.41 0.00 20,149.41 Amount 159.13 159.13 0.00 159.13 Amount 24.45 24.45 0.00 24.45 SUPERINTENDENT Tran Date 6/25/2015 6/25/2015 7/6/2015 Supplier Sheraton Hotel Sheraton Hotel Officeworldcom Amount 352.98 352.98 119.90 7/10/2015 7/15/2015 7/15/2015 7/16/2015 7/22/2015 7/23/2015 7/8/2015 7/14/2015 7/15/2015 7/16/2015 7/21/2015 7/22/2015 Lakeshore Learning Mater Officeworldcom Rei*greenwoodheinemann Academic Therapy Publi Sage Publications Assoc Superv And Curr Debit Total USD Credit Total USD Total USD Eleanor Hilbert STUDENT SERVICES Posting Date 7/2/2015 7/2/2015 7/3/2015 7/8/2015 7/8/2015 7/8/2015 7/8/2015 7/27/2015 Supplier Lindamood-Bell Profess Lindamood-Bell Profess Cec Createspace Harvard Event Management Createspace Sheraton Hotel Wal-Mart #2236 Debit Total USD Credit Total USD Total USD Tran Date 7/1/2015 7/1/2015 7/2/2015 7/7/2015 7/7/2015 7/7/2015 7/7/2015 7/25/2015 Jim Galante Posting Date 6/26/2015 6/29/2015 Amount 679.00 679.00 -40.79 -1.74 15.00 34.18 519.48 326.91 2,253.57 -42.53 2,211.04 PENNBROOK Tran Date 6/25/2015 6/26/2015 Lisa Andrey Posting Date 6/29/2015 7/3/2015 7/9/2015 7/9/2015 7/10/2015 7/14/2015 7/15/2015 4,497.33 294.90 154.00 375.00 220.06 154.00 6,521.15 0.00 6,521.15 Supplier Nassp Moto Hampton Inn Coventry Debit Total USD Credit Total USD Total USD Amount 385.00 1,160.51 1,545.51 0.00 1,545.51 TECHNOLOGY Tran Date 6/26/2015 7/1/2015 7/7/2015 7/8/2015 7/9/2015 7/13/2015 7/14/2015 Supplier E Plus Technology Inc Comodo Group, Inc. Ipcelerate Inc Paypal Apl*apple Online Store Epson Apl*apple Online Store Amount 348.00 855.90 4,160.00 139.00 79.00 98.00 1,159.00 7/20/2015 7/17/2015 Marjorie Scott Posting Date 6/29/2015 7/7/2015 7/10/2015 7/27/2015 Make Music Inc Debit Total USD Credit Total USD Total USD 3,009.95 9,848.85 0.00 9,848.85 EXTENDED CARE Tran Date 6/28/2015 7/6/2015 7/9/2015 7/25/2015 Supplier Target 00011593 Amazon.Com Teachers College Press Giant 6265 Debit Total USD Credit Total USD Total USD Amount 15.98 62.56 28.45 17.94 124.93 0.00 124.93 Supplier Cracker Barrel #681 Texas Roadhouse 2283 Springhill Suites St Coll Sheetz 00003392 Sleep Inn Red Robin 465 Marzonis Selinsgrove Holiday Inn Express Se Debit Total USD Credit Total USD Total USD Amount 27.82 41.25 325.48 16.19 456.73 14.11 33.12 406.57 1,321.27 0.00 1,321.27 Supplier Amazon Mktplace Pmts Jewel #3368 Sq *gene Cohn Drg*logitech Store Drg*logitech Store Drg*logitech Store Drg*logitech Store Debit Total USD Credit Total USD Total USD Amount 59.88 17.48 40.00 84.78 169.55 169.56 -23.99 541.25 -23.99 517.26 Np Community Aquatics Posting Date 7/20/2015 7/20/2015 7/20/2015 7/20/2015 7/21/2015 7/24/2015 7/27/2015 7/27/2015 Tran Date 7/18/2015 7/18/2015 7/18/2015 7/19/2015 7/19/2015 7/22/2015 7/24/2015 7/25/2015 Nphs Administration Posting Date 6/26/2015 6/29/2015 7/3/2015 7/24/2015 7/24/2015 7/24/2015 7/24/2015 Tran Date 6/25/2015 6/27/2015 7/2/2015 7/23/2015 7/23/2015 7/23/2015 7/24/2015 Rob Hand Posting Date 7/3/2015 7/17/2015 7/20/2015 7/22/2015 7/22/2015 7/23/2015 7/23/2015 7/27/2015 FACILITIES Tran Date 7/1/2015 7/15/2015 7/16/2015 7/20/2015 7/21/2015 7/22/2015 7/22/2015 7/23/2015 Supplier Emergency Systems Srv Co United Electric Lansdal Gt Radiator Repairs In United Electric Lansdal Lowes #02706 Weldon Auto Parts- Lansd Denney Electric Supply Gt Radiator Repairs In Debit Total USD Credit Total USD Total USD Sean O'Sullivan PENNDALE Posting Date 7/9/2015 7/9/2015 7/10/2015 7/20/2015 7/21/2015 7/21/2015 7/22/2015 7/22/2015 7/27/2015 Supplier Amazon Mktplace Pmts Amazon.Com Amazon.Com Clary Bus Machines Kids Discover School Amazon.Com Amazon.Com Amazon Mktplace Pmts Nassp Moto Debit Total USD Credit Total USD Total USD Tran Date 7/8/2015 7/8/2015 7/9/2015 7/17/2015 7/20/2015 7/21/2015 7/21/2015 7/21/2015 7/24/2015 Stephen Skrocki BUSINESS OFFICE Posting Date 6/26/2015 6/26/2015 7/1/2015 7/2/2015 7/3/2015 7/3/2015 7/3/2015 7/6/2015 7/6/2015 Supplier Hmco Ecmmrce Hmco Ecmmrce Apl*apple Online Store Www.Notary.Org Assoc Superv And Curr Assoc Superv And Curr P.A.S.B.O. Nassp Moto P.A.S.B.O. Tran Date 6/26/2015 6/26/2015 6/30/2015 7/2/2015 7/1/2015 7/1/2015 7/3/2015 7/3/2015 7/6/2015 Amount 937.14 105.17 915.85 115.00 48.65 14.24 56.80 170.34 2,363.19 0.00 2,363.19 Amount 39.98 176.34 8.18 339.00 98.80 43.92 37.82 53.05 595.00 1,392.09 0.00 1,392.09 Amount 59,210.19 108,458.46 347,820.00 400.21 59.00 89.00 2,164.00 595.00 80.00 7/7/2015 7/7/2015 7/14/2015 7/17/2015 7/17/2015 7/17/2015 7/22/2015 7/24/2015 7/24/2015 7/6/2015 7/7/2015 7/13/2015 7/17/2015 7/17/2015 7/17/2015 7/21/2015 7/23/2015 7/23/2015 Susan Krause Posting Date 7/8/2015 7/8/2015 7/13/2015 7/22/2015 Phi Delta Kappa Intl Inc P.A.S.B.O. Assoc Superv And Curr Hmco Ecmmrce Hmco Ecmmrce Hmco Ecmmrce Phi Delta Kappa Intl Inc Assoc Superv And Curr Assoc Superv And Curr Debit Total USD Credit Total USD Total USD 90.00 50.00 215.10 109,975.47 135,116.01 143,711.30 90.00 89.00 239.00 908,451.74 0.00 908,451.74 SUPERINTENDENT Tran Date 7/6/2015 7/7/2015 7/9/2015 7/17/2015 Supplier Officeworldcom Officeworldcom Officeworldcom Officeworldcom Debit Total USD Credit Total USD Total USD Thomas Schneider FACILITIES Posting Date 7/23/2015 7/23/2015 7/23/2015 7/23/2015 7/24/2015 7/24/2015 Supplier Cvs/pharmacy #00482 Panera Bread #4354 Cvs/pharmacy #07130 Cvs/pharmacy #00482 Wendys#03774 Shell Oil 57544321607 Debit Total USD Credit Total USD Total USD Tran Date 7/22/2015 7/22/2015 7/22/2015 7/22/2015 7/22/2015 7/22/2015 Thomas Schneider FACILITIES Posting Date 7/27/2015 7/27/2015 7/27/2015 7/27/2015 Supplier Dd/br #340356 Q35 McDonalds F2528 Shell Oil 57544321607 Shell Oil 57543251201 Tran Date 7/23/2015 7/23/2015 7/23/2015 7/23/2015 Amount 340.93 906.00 444.36 -243.24 1,691.29 -243.24 1,448.05 Amount 9.99 26.48 31.15 34.12 11.68 40.00 153.42 0.00 153.42 Amount 7.66 7.76 10.00 15.00 7/27/2015 7/24/2015 Toni Butz Posting Date 7/16/2015 7/27/2015 Shell Oil 57544321607 Debit Total USD Credit Total USD Total USD 20.00 60.42 0.00 60.42 CURRICULUM Tran Date 7/15/2015 7/24/2015 GRAND TOTAL Supplier Bookdepository.Com In *center Point Pond Debit Total USD Credit Total USD Total USD Amount 492.90 320.00 812.90 0.00 812.90 $984,538.56
