NPSD PROCUREMENT CARD
PNC Bank 1940, Statement Period 12/29/2015 to 01/25/2016
Angelo Tornetta
Posting Date
1/5/2016
1/5/2016
1/5/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/8/2016
1/11/2016
Tran Date
1/4/2016
1/4/2016
1/4/2016
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/6/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
1/7/2016
TRANSPORTATION
Supplier
Pj Auto Parts
Pj Auto Parts
Yocum Ford
Pj Auto Parts
D&w Diesel, Inc
Weldon Auto Parts- Lansd
Bergeys Credit Department
Bergeys Credit Department
Pj Auto Parts
Bergeys Hd Truck Parts
Penn Detroit Diese
Bergeys Credit Department
Wolfington Body Co
Pj Auto Parts
Yocum Ford
Yocum Ford
Yocum Ford
Henise Tire Service Allen
Yocum Ford
D&w Diesel, Inc
Warehouse Battery Outlet
Henise Tire Service Allen
Bergeys Hd Truck Parts
Pj Auto Parts
Wolfington Body Co
Ajb Towing Recovery
Bergeys Hd Truck Parts
Pj Auto Parts
Pj Auto Parts
Delval International Tru
Yocum Ford
Wolfington Body Co
Yocum Ford
Yocum Ford
Siegel Distributing Compa
Amount
22.39
76.79
349.78
11.28
-50.00
69.81
71.15
82.72
91.88
150.12
589.00
2,192.66
87.40
4.21
-41.04
-75.00
106.11
145.00
349.78
437.97
692.30
875.55
1,830.38
66.84
210.05
225.00
35.90
46.59
-130.00
240.76
379.83
439.54
471.69
739.13
603.48
1/11/2016
1/11/2016
1/11/2016
1/12/2016
1/12/2016
1/12/2016
1/12/2016
1/12/2016
1/13/2016
1/13/2016
1/13/2016
1/13/2016
1/13/2016
1/14/2016
1/14/2016
1/14/2016
1/15/2016
1/15/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/21/2016
1/21/2016
1/21/2016
1/8/2016
1/8/2016
1/8/2016
1/11/2016
1/11/2016
1/11/2016
1/11/2016
1/11/2016
1/12/2016
1/12/2016
1/12/2016
1/12/2016
1/12/2016
1/13/2016
1/13/2016
1/13/2016
1/13/2016
1/14/2016
1/15/2016
1/15/2016
1/15/2016
1/15/2016
1/15/2016
1/15/2016
1/15/2016
1/16/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/18/2016
1/15/2016
1/15/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/20/2016
1/20/2016
Delval International Tru
Pj Auto Parts
School Bus Parts
Delval International Tru
Delval International Tru
Pj Auto Parts
Wolfington Body Co
Pj Auto Parts
Delval International Tru
Pj Auto Parts
Pj Auto Parts
Rohrer Bus Service
Delval International Tru
Pj Auto Parts
Delval International Tru
Safety Kleen Systems Bran
Concepts 800 323 3524
Delval International Tru
Pj Auto Parts
Pj Auto Parts
Msc Class C
Delval International Tru
Pj Auto Parts
Ppc Lubricants Inc
Delval International Tru
Msc Class C
Wolfington Body Co
Delval International Tru
Penn Detroit Diese
Delval International Tru
Rohrer Bus Service
Wolfington Body Co
Delval International Tru
Bergeys Hd Truck Parts
Bergeys Hd Truck Parts
Pj Auto Parts
Delval International Tru
Delval International Tru
Henise Tire Service Allen
Bergeys Truck Center Fran
Penn Detroit Diese
Gt Radiator Repairs In
Wolfington Body Co
Hajoca Lansdale 14
15.55
159.92
581.84
20.04
22.40
22.50
80.82
81.41
27.84
34.68
48.00
53.55
64.28
14.36
80.10
536.00
405.84
32.53
7.17
28.99
29.42
33.86
53.94
204.00
299.24
48.31
28.88
29.58
-69.78
85.16
90.91
200.44
-257.00
35.90
-425.00
11.14
50.42
98.96
892.24
992.13
1,741.27
264.72
44.58
50.00
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/22/2016
1/22/2016
1/22/2016
1/22/2016
1/22/2016
1/22/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/22/2016
1/22/2016
1/22/2016
1/22/2016
1/22/2016
1/22/2016
1/23/2016
1/23/2016
1/23/2016
1/23/2016
1/24/2016
Bill Holsonback
Posting Date
12/29/2015
1/6/2016
1/7/2016
1/7/2016
1/7/2016
1/13/2016
1/20/2016
1/21/2016
D&w Diesel, Inc
Yocum Ford
Pj Auto Parts
Kenco Hydraulics I
Pj Auto Parts
Pj Auto Parts
Pj Auto Parts
Pj Auto Parts
Weldon Auto Parts- Lansd
Penn Detroit Diese
Delval International Tru
Bergeys Hd Truck Parts
Bergeys Wholesale Parts
Pj Auto Parts
School Bus Parts
Delval International Tru
Ppc Lubricants Inc
Kenco Hydraulics I
Kenco Hydraulics I
Cargo Trailer Sales,inc
Ppc Lubricants Inc
Wawa 273 00002733
Ppc Lubricants Inc
Wawa 273 00002733
Debit Total USD
Credit Total USD
Total USD
-50.00
61.66
83.98
124.87
223.33
16.71
5.29
20.27
86.38
119.91
358.40
15.65
50.07
14.62
60.67
124.72
204.00
261.12
405.00
20.40
25.50
39.83
-204.00
68.13
21,688.52
-1,301.82
20,386.70
FACILITIES
Tran Date
12/28/2015
1/5/2016
1/6/2016
1/6/2016
1/6/2016
1/12/2016
1/18/2016
1/20/2016
Supplier
Taylor Security Lock
Absupplynet
Ww Grainger
Easykeyscom Inc
Lowes #02706
Youngs
The Home Depot #4104
Lowes #02706
Debit Total USD
Credit Total USD
Total USD
Amount
155.10
43.59
10.11
13.90
112.97
123.00
39.00
19.98
517.65
0.00
517.65
Bob Gillmer
Posting Date
1/5/2016
1/5/2016
1/7/2016
1/8/2016
1/11/2016
1/11/2016
1/13/2016
1/13/2016
1/15/2016
1/19/2016
1/19/2016
1/20/2016
1/20/2016
1/20/2016
1/20/2016
1/21/2016
1/21/2016
1/25/2016
1/25/2016
COMMUNITY RELATIONS
Tran Date
1/4/2016
1/4/2016
1/5/2016
1/7/2016
1/9/2016
1/9/2016
1/12/2016
1/12/2016
1/14/2016
1/18/2016
1/18/2016
1/19/2016
1/19/2016
1/19/2016
1/19/2016
1/20/2016
1/20/2016
1/21/2016
1/22/2016
Cheryl McCue
Posting Date
1/7/2016
1/12/2016
Amount
5.00
3,182.28
495.00
8,535.78
-5.00
933.71
30.54
95.25
89.80
9.95
592.08
35.80
199.99
257.58
299.53
308.65
4,617.15
38.40
85.38
19,811.87
-5.00
19,806.87
HUMAN RESOURCES
Tran Date
1/5/2016
1/11/2016
Christine Liberaski
Posting Date
1/6/2016
Supplier
Register@faa 333eptw
Pro Sound
Baycom
Best Buy 00009738
Register@faa 333eptw
Best Buy 00009738
Monoprice Com
B&h Photo, 800-606-6969
Markertek Video Supply
Digital Juice
Untd Rntls 180214
Tessco Technologies
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
C2g
Aerc Recycling Solutio
In *clear Sound, Inc.
Motorola, Inc. - Online
Lowes #02706
Debit Total USD
Credit Total USD
Total USD
Tran Date
1/6/2016
Supplier
New Station Pizza
Bj Wholesale Club #369
Debit Total USD
Credit Total USD
Total USD
Amount
41.75
39.46
81.21
0.00
81.21
COMMUNITY RELATIONS
Supplier
Nspra
Debit Total USD
Credit Total USD
Total USD
Amount
48.00
48.00
0.00
48.00
Curtis Dietrich
Posting Date
1/11/2016
SUPERINTENDENT
Tran Date
1/8/2016
David Kelley
Posting Date
1/14/2016
1/19/2016
1/20/2016
Tran Date
1/12/2016
1/18/2016
1/19/2016
9.00
9.00
0.00
9.00
Supplier
Electronic Security Assoc
Buyfirealarmparts
Email Elvessupply
Debit Total USD
Credit Total USD
Total USD
Amount
392.37
621.61
85.43
1,099.41
0.00
1,099.41
SUPERINTENDENT
Tran Date
1/6/2016
1/8/2016
1/12/2016
Donna Norton
Posting Date
12/31/2015
1/6/2016
1/13/2016
Amount
FACILITIES
Diane Holben
Posting Date
1/7/2016
1/11/2016
1/13/2016
Supplier
Lansdale Car Wash
Debit Total USD
Credit Total USD
Total USD
Supplier
Officeworldcom
Gih*globalindustrialeq
Education Law Association
Debit Total USD
Credit Total USD
Total USD
Amount
55.59
4,085.30
250.00
4,390.89
0.00
4,390.89
SCIENCE KIT CENTER
Tran Date
12/30/2015
1/5/2016
1/12/2016
Supplier
Nasco Mail Order
Giant 6445
Giant 6445
Debit Total USD
Credit Total USD
Total USD
Amount
92.40
144.87
91.00
328.27
0.00
328.27
Eleanor Hilbert
Posting Date
1/8/2016
1/15/2016
1/15/2016
STUDENT SERVICES
Tran Date
1/6/2016
1/13/2016
1/14/2016
Elizabeth Santoro
Posting Date
1/7/2016
1/18/2016
Tran Date
1/6/2016
1/16/2016
Florence Wydra-Gat
Posting Date
1/5/2016
1/5/2016
1/6/2016
1/8/2016
1/11/2016
1/21/2016
Tran Date
1/4/2016
1/4/2016
1/4/2016
1/7/2016
1/8/2016
1/19/2016
Jessica Kenney
Posting Date
1/6/2016
1/11/2016
1/13/2016
1/15/2016
Supplier
Adobe
Montgomery Countycommcoll
Amazon Mktplace Pmts
Debit Total USD
Credit Total USD
Total USD
Amount
79.98
2,132.00
53.00
2,264.98
0.00
2,264.98
ELEMENTARY ED
Supplier
Amazon.Com
Amazon.Com
Debit Total USD
Credit Total USD
Total USD
Amount
312.48
-17.64
312.48
-17.64
294.84
PENNDALE FCS
Supplier
Ac Moore Str 15
Wm Supercenter #2445
Wegmans Montgomeryville
Landis Market_telf
Wegmans Montgomeryville
Wegmans Montgomeryville
Debit Total USD
Credit Total USD
Total USD
Amount
20.77
21.94
29.91
1.91
22.33
5.83
102.69
0.00
102.69
PENNDALE FCS
Tran Date
1/4/2016
1/7/2016
1/11/2016
1/13/2016
Supplier
Weis Markets #112 S
Weis Markets #112 S
Weis Markets #112 S
Weis Markets #112 S
Debit Total USD
Credit Total USD
Total USD
Amount
16.33
5.16
69.02
58.78
149.29
0.00
149.29
Jim Galante
Posting Date
1/8/2016
1/11/2016
1/20/2016
PENNBROOK
Tran Date
1/6/2016
1/8/2016
1/19/2016
Kathy Noce
Posting Date
1/5/2016
1/6/2016
1/11/2016
1/25/2016
Tran Date
1/3/2016
1/4/2016
1/9/2016
1/21/2016
106.17
432.68
-24.50
538.85
-24.50
514.35
Supplier
Weis Markets #0232
Weis Markets #112 S
Weis Markets #0232
Weis Markets #0232
Debit Total USD
Credit Total USD
Total USD
Amount
5.48
49.37
18.14
234.66
307.65
0.00
307.65
NORTH BRIDGE
Tran Date
1/11/2016
Lisa Andrey
Posting Date
12/29/2015
12/29/2015
12/29/2015
12/31/2015
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/5/2016
1/7/2016
1/11/2016
1/11/2016
Amount
NPHS FCS
Kyle Hassler
Posting Date
1/13/2016
Supplier
The Home Depot #4104
Www.Dickssportnggoods.Com
Www.Dickssportnggoods.Com
Debit Total USD
Credit Total USD
Total USD
Supplier
Office Basics Inc Online
Debit Total USD
Credit Total USD
Total USD
Amount
35.67
35.67
0.00
35.67
TECHNOLOGY
Tran Date
12/28/2015
12/28/2015
12/28/2015
12/30/2015
1/4/2016
1/4/2016
1/4/2016
1/4/2016
1/5/2016
1/6/2016
1/8/2016
1/8/2016
Supplier
Apl*apple Online Store
Apl*apple Online Store
Apl*apple Online Store
Apl*apple Online Store
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Apl*apple Online Store
Apl*apple Online Store
Amazon.Com Amzn.Com/bill
Zoom.Us
E Plus Technology Inc
E Plus Technology Inc
Amount
58.00
116.00
116.00
276.00
49.89
57.90
138.00
276.00
179.96
14.99
72.50
149.94
1/12/2016
1/12/2016
1/14/2016
1/14/2016
1/14/2016
1/14/2016
1/14/2016
1/15/2016
1/19/2016
1/21/2016
1/21/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/11/2016
1/11/2016
1/13/2016
1/13/2016
1/14/2016
1/14/2016
1/14/2016
1/14/2016
1/18/2016
1/20/2016
1/20/2016
1/22/2016
1/22/2016
1/22/2016
1/22/2016
Louann Moos
Posting Date
1/6/2016
1/13/2016
1/13/2016
1/22/2016
1/25/2016
7.00
39.37
14.00
171.03
9.49
9.49
79.49
75.00
1,200.00
10.24
170.68
7.00
72.50
149.94
800.00
4,320.41
0.00
4,320.41
PENNBROOK FCS
Tran Date
1/5/2016
1/11/2016
1/12/2016
1/20/2016
1/22/2016
Marjorie Scott
Posting Date
1/7/2016
1/7/2016
1/11/2016
1/11/2016
1/18/2016
1/20/2016
E Plus Technology Inc
Walmart.Com
E Plus Technology Inc
Integraone
Amazon.Com Amzn.Com/bill
Amazon.Com
Dri*nuance
Apl*apple Online Store
Pde Data Summit 15
Ups
Ups
E Plus Technology Inc
E Plus Technology Inc
E Plus Technology Inc
Peardeck.Com
Debit Total USD
Credit Total USD
Total USD
Supplier
Wal-Mart #2445
Wegmans Montgomeryville
Giant 6265
Wegmans Montgomeryville
Wegmans Montgomeryville
Debit Total USD
Credit Total USD
Total USD
Amount
16.77
140.29
44.03
14.17
34.06
249.32
0.00
249.32
EXTENDED CARE
Tran Date
1/6/2016
1/6/2016
1/9/2016
1/10/2016
1/14/2016
1/19/2016
Supplier
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Wal-Mart #2445
Target 00011593
Wal-Mart #2445
Amazon.Com
Debit Total USD
Credit Total USD
Total USD
Amount
-8.14
135.66
240.78
53.59
-14.85
70.25
500.28
-22.99
477.29
NPHS ADMINISTRATION
Posting Date
1/6/2016
1/7/2016
1/11/2016
1/11/2016
1/11/2016
1/15/2016
1/18/2016
1/20/2016
1/22/2016
1/22/2016
1/22/2016
1/22/2016
1/25/2016
1/25/2016
Tran Date
1/5/2016
1/6/2016
1/8/2016
1/9/2016
1/9/2016
1/14/2016
1/14/2016
1/19/2016
1/20/2016
1/20/2016
1/20/2016
1/21/2016
1/21/2016
1/22/2016
Supplier
Rgs Pay*
Bj Wholesale Club #369
Hard Rock New York R
Sunoco 0374648401
Sheetz 00003541
Pa News Assoc Fdn
Doylestown Rock Gym
Rgs Pay*
Thespian Theater Inc
Thespian Theater Inc
Thespian Theater Inc
Amazon Mktplace Pmts
Oriental Trading Co
Amazon.Com Amzn.Com/bill
Debit Total USD
Credit Total USD
Total USD
Amount
Supplier
The Home Depot #4104
Amazon Mktplace Pmts
Hasty Awards
Debit Total USD
Credit Total USD
Total USD
Amount
Supplier
Weis Markets #112 S
Debit Total USD
Credit Total USD
Total USD
Amount
66.92
280.37
437.00
20.87
30.59
102.00
555.00
30.68
-59.00
-2,065.00
2,124.00
47.40
194.74
51.98
3,941.55
-2,124.00
1,817.55
Np Community Aquatics
Posting Date
1/6/2016
1/22/2016
1/22/2016
Tran Date
1/4/2016
1/21/2016
1/21/2016
68.64
84.00
675.27
827.91
0.00
827.91
Nphs Spec Ed Dept
Posting Date
1/8/2016
Tran Date
1/6/2016
18.50
18.50
0.00
18.50
Rachel Moore
Posting Date
1/14/2016
1/22/2016
PENNDALE FCS
Tran Date
1/12/2016
1/21/2016
Rob Hand
Posting Date
1/5/2016
1/5/2016
1/5/2016
1/12/2016
1/12/2016
1/12/2016
1/12/2016
1/21/2016
Tran Date
1/4/2016
1/4/2016
1/4/2016
1/11/2016
1/11/2016
1/11/2016
1/11/2016
1/20/2016
8.68
4.53
13.21
0.00
13.21
Supplier
Denney Electric Supply
Denney Electric Supply
Denney Electric Supply
Gih*globalindustrialeq
Denney Electric Supply
Denney Electric Supply
Denney Electric Supply
Decker Equipment
Debit Total USD
Credit Total USD
Total USD
Amount
-108.34
122.70
422.51
103.94
104.35
104.40
104.45
54.83
1,017.18
-108.34
908.84
PENNDALE
Tran Date
1/5/2016
1/5/2016
1/5/2016
1/6/2016
1/6/2016
1/13/2016
1/13/2016
1/16/2016
Stephen Skrocki
Posting Date
1/6/2016
1/7/2016
Amount
FACILITIES
Sean O'Sullivan
Posting Date
1/6/2016
1/6/2016
1/6/2016
1/7/2016
1/7/2016
1/14/2016
1/14/2016
1/18/2016
Supplier
Redners Mkts #66
Jo-Ann Store #1588
Debit Total USD
Credit Total USD
Total USD
Supplier
Amazon.Com Amzn.Com/bill
Customink Llc
Customink Llc
Amazon Mktplace Pmts
Amazon.Com
Amazon.Com
Admit One Products
Amazon.Com
Debit Total USD
Credit Total USD
Total USD
Amount
10.18
217.14
1,549.24
29.21
179.99
12.99
279.58
28.58
2,306.91
0.00
2,306.91
BUSINESS OFFICE
Tran Date
1/6/2016
1/6/2016
Supplier
Amazon Mktplace Pmts
Ecprcertification
Amount
1,099.57
310.32
1/7/2016
1/7/2016
1/13/2016
1/13/2016
1/13/2016
1/14/2016
1/18/2016
1/18/2016
1/22/2016
1/22/2016
1/25/2016
1/6/2016
1/6/2016
1/12/2016
1/13/2016
1/13/2016
1/13/2016
1/14/2016
1/15/2016
1/21/2016
1/22/2016
1/22/2016
Susan Krause
Posting Date
1/14/2016
1/22/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
1/25/2016
Tran Date
1/12/2016
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/21/2016
1/22/2016
Tran Date
1/12/2016
1/12/2016
Toni Butz
Posting Date
1/7/2016
1/14/2016
703.32
726.92
137.75
56.25
75.00
478.24
26,757.90
390.54
-5.94
75.00
559.05
31,369.86
-5.94
31,363.92
SUPERINTENDENT
Thomas Schneider
Posting Date
1/13/2016
1/13/2016
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Fitbit, Inc. Fpg8vt2ju
P.A.S.B.O.
P.A.S.B.O.
Amazon Mktplace Pmts
Dischell Bartle And Doole
Ptm Document Systems Inc
Amazon Mktplace Pmts
P.A.S.B.O.
J J Keller & Associates
Debit Total USD
Credit Total USD
Total USD
Supplier
Franconis Pizzeria And Ri
Franconis Pizzeria And Ri
Franconis Pizzeria And Ri
American Ai
American Ai
Delta Air
Delta Air
Officeworldcom
Debit Total USD
Credit Total USD
Total USD
Amount
108.90
121.90
5.00
143.10
143.10
201.60
201.60
49.00
974.20
0.00
974.20
FACILITIES
Supplier
Weathertech Macneil
Weathertech Macneil
Debit Total USD
Credit Total USD
Total USD
Amount
72.95
109.95
182.90
0.00
182.90
CURRICULUM
Tran Date
1/6/2016
1/12/2016
Supplier
Losers Music Store
Franconis Pizzeria And Ri
Amount
284.25
74.90
1/14/2016
1/14/2016
1/14/2016
1/14/2016
1/14/2016
1/15/2016
1/18/2016
1/21/2016
1/25/2016
GRAND TOTAL
1/13/2016
1/13/2016
1/13/2016
1/13/2016
1/13/2016
1/13/2016
1/15/2016
1/20/2016
1/23/2016
7 Springs Hidden V Reser
7 Springs Hidden V Reser
7 Springs Hidden V Reser
7 Springs Hidden V Reser
J W Pepper And Son Inc
Franconis Pizzeria And Ri
Amazon Mktplace Pmts
In *boomerang Project (83
Station Square Hotel
Debit Total USD
Credit Total USD
Total USD
100.00
100.00
100.00
100.00
107.99
11.00
139.86
2,000.00
430.92
3,448.92
0.00
3,448.92
$97,247.35