NPSD PROCUREMENT CARD
PNC Bank 1940, Statement Period 01/26/2016 to 02/25/2016
Angelo Tornetta
TRANSPORTATION
Posting Date Tran Date
1/26/2016 1/25/2016
1/26/2016 1/25/2016
1/26/2016 1/25/2016
1/26/2016 1/25/2016
1/27/2016 1/26/2016
1/27/2016 1/26/2016
1/27/2016 1/26/2016
1/27/2016 1/26/2016
1/27/2016 1/26/2016
1/27/2016 1/26/2016
1/27/2016 1/26/2016
1/27/2016 1/27/2016
1/28/2016 1/27/2016
1/28/2016 1/27/2016
1/29/2016 1/28/2016
1/29/2016 1/28/2016
1/29/2016 1/28/2016
1/29/2016 1/28/2016
1/29/2016 1/28/2016
1/29/2016 1/28/2016
1/29/2016 1/28/2016
2/1/2016 1/28/2016
2/1/2016 1/28/2016
2/1/2016 1/29/2016
2/1/2016 1/29/2016
2/1/2016 1/29/2016
2/1/2016 1/29/2016
2/1/2016 1/29/2016
2/1/2016 1/29/2016
2/1/2016 1/29/2016
2/1/2016 1/29/2016
2/2/2016
2/1/2016
2/2/2016
2/1/2016
2/2/2016
2/1/2016
2/2/2016
2/1/2016
2/2/2016
2/1/2016
Supplier
Pj Auto Parts
Yocum Ford
Yocum Ford
Delval International Tru
Delval International Tru
Pj Auto Parts
Delval International Tru
Wolfington Body Co
Wolfington Body Co
Delval International Tru
Wolfington Body Co
Midwest Transit Nx
Pj Auto Parts
Delval International Tru
Wolfington Body Co
Bergeys Hd Truck Parts
Wolfington Body Co
Yocum Ford
Bergeys Hd Truck Parts
Us Auto Parts Network
Yocum Ford
Nelson Wire Rope Corp
Pj Auto Parts
Pj Auto Parts
Pj Auto Parts
Pj Auto Parts
Pj Auto Parts
Wolfington Body Co
Pj Auto Parts
Us Auto Parts Network
Haucks Garage
Yocum Ford
Penn Detroit Diese
Pj Auto Parts
Pj Auto Parts
Yocum Ford
Amount
30.77
36.49
63.20
170.32
29.63
29.94
41.33
44.58
54.90
81.93
87.40
310.52
26.14
34.80
26.16
76.32
87.40
175.56
182.07
197.96
268.44
121.13
210.00
20.49
28.68
-55.00
-64.85
99.60
189.02
-197.96
812.54
8.07
10.20
29.34
37.25
84.23
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/3/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/5/2016
2/5/2016
2/5/2016
2/5/2016
2/5/2016
2/5/2016
2/8/2016
2/8/2016
2/9/2016
2/9/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/11/2016
2/11/2016
2/11/2016
2/12/2016
2/12/2016
2/12/2016
2/12/2016
2/12/2016
2/12/2016
2/1/2016
2/1/2016
2/1/2016
2/1/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/2/2016
2/3/2016
2/3/2016
2/3/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/4/2016
2/5/2016
2/5/2016
2/8/2016
2/8/2016
2/8/2016
2/8/2016
2/9/2016
2/9/2016
2/9/2016
2/9/2016
2/9/2016
2/10/2016
2/10/2016
2/10/2016
2/11/2016
2/11/2016
2/11/2016
2/11/2016
2/11/2016
Us Auto Parts Network
In *rem-Ark Alloys Inc.
Bergeys Hd Truck Parts
Delval International Tru
Wolfington Body Co
Wolfington Body Co
Pj Auto Parts
Delval International Tru
Pj Auto Parts
Yocum Ford
Bergeys Wholesale Parts
Wolfington Body Co
Bergeys Wholesale Parts
Wolfington Body Co
Henise Tire Service Allen
Bergeys Hd Truck Parts
Delval International Tru
Yocum Ford
Henise Tire Service Allen
Pj Auto Parts
Pj Auto Parts
Wolfington Body Co
Pj Auto Parts
Wolfington Body Co
Stengel Brothers
Wolfington Body Co
Philadelphia Wholesale Di
Yocum Ford
Yocum Ford
Wolfington Body Co
Bergeys Hd Truck Parts
Delval International Tru
Delval International Tru
Wolfington Body Co
Delval International Tru
Fleetpride 92
Wolfington Body Co
Penn Detroit Diese
Fleetpride 92
Pj Auto Parts
Wolfington Body Co
Wolfington Body Co
Reading Equip Bowmansvil
Wolfington Body Co
189.76
234.71
300.24
975.52
13.33
19.32
41.19
50.64
-57.00
83.25
91.84
179.56
183.68
354.08
868.22
208.38
146.10
175.56
509.00
8.54
30.49
212.71
223.33
268.65
1,083.30
13.33
2,094.00
2,713.73
5,326.44
19.32
214.07
52.35
84.36
179.56
600.62
110.67
41.86
193.72
142.29
17.53
-33.68
33.68
48.64
127.07
2/12/2016
2/12/2016
2/15/2016
2/15/2016
2/15/2016
2/15/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/19/2016
2/22/2016
2/22/2016
2/22/2016
2/23/2016
2/11/2016
2/11/2016
2/11/2016
2/11/2016
2/12/2016
2/12/2016
2/12/2016
2/15/2016
2/15/2016
2/15/2016
2/15/2016
2/15/2016
2/15/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/16/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/17/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/18/2016
2/19/2016
2/19/2016
2/22/2016
Pj Auto Parts
Wolfington Body Co
School Bus Parts
Yocum Ford
Pj Auto Parts
Msc Class C
Wolfington Body Co
Penn Detroit Diese
Wolfington Body Co
In *rem-Ark Alloys Inc.
Wolfington Body Co
Wolfington Body Co
School Bus Parts
Pj Auto Parts
Yocum Ford
Pj Auto Parts
Henise Tire Service Allen
Yocum Ford
Henise Tire Service Allen
Wolfington Body Co
Bergeys Credit Department
Yocum Ford
Pj Auto Parts
Bergeys Credit Department
Pj Auto Parts
Yocum Ford
Delval International Tru
Yocum Ford
Delval International Tru
Pj Auto Parts
Pj Auto Parts
Penn Detroit Diese
Wolfington Body Co
Penn Detroit Diese
Pj Auto Parts
Wolfington Body Co
Rohrer Bus Service
Penn Detroit Diese
Warehouse Battery Outlet
Wolfington Body Co
Gouldey Welding & Fabrica
Yocum Ford
D & W Diesel Sewell
Pj Auto Parts
-223.33
401.00
87.60
-231.64
167.82
349.07
71.10
5.10
158.20
171.90
251.94
462.81
43.80
3.29
39.60
83.22
350.00
432.79
476.90
734.56
8.93
13.54
21.84
40.70
57.81
-75.00
-96.00
253.14
268.63
11.02
16.92
61.99
64.40
78.00
116.56
120.40
142.85
193.72
256.92
267.14
75.00
1,029.24
1,181.50
-35.96
2/23/2016
2/23/2016
2/23/2016
2/23/2016
2/23/2016
2/23/2016
2/23/2016
2/24/2016
2/24/2016
2/24/2016
2/24/2016
2/25/2016
2/25/2016
2/25/2016
2/25/2016
2/25/2016
2/22/2016
2/22/2016
2/22/2016
2/22/2016
2/22/2016
2/22/2016
2/22/2016
2/22/2016
2/23/2016
2/23/2016
2/23/2016
2/24/2016
2/24/2016
2/24/2016
2/24/2016
2/24/2016
Bill Holsonback
Posting Date Tran Date
1/29/2016 1/28/2016
1/29/2016 1/28/2016
2/1/2016 1/29/2016
2/3/2016
2/1/2016
2/4/2016
2/3/2016
2/4/2016
2/3/2016
2/5/2016
2/4/2016
2/8/2016
2/5/2016
2/15/2016 2/11/2016
2/15/2016 2/12/2016
2/15/2016 2/13/2016
2/22/2016 2/19/2016
2/23/2016 2/22/2016
Pj Auto Parts
Pj Auto Parts
Yocum Ford
Yocum Ford
Delval International Tru
Wolfington Body Co
Delval International Tru
School Bus Parts
Safety Kleen Systems Bran
Delval International Tru
Henise Tire Service Allen
Pj Auto Parts
Delval International Tru
Pj Auto Parts
Delval International Tru
Bergeys Wholesale Parts
Debit Total USD
Credit Total USD
Total USD
35.96
43.00
55.00
-100.00
110.34
157.84
633.72
187.87
128.00
415.20
1,167.40
8.97
10.58
15.18
214.92
219.34
34,145.32
-1,170.42
32,974.90
FACILITIES
Supplier
Lowes #02706
Absupplynet
Keyblanksal Webs Large
Deacon Industrial Supply
Lowes #02706
Ww Grainger
Lowes #02706
Lowes #01669
The Home Depot #4104
Lowes #02706
Lowes #02706
Qualifiedhardware.Com
Lowes #02706
Debit Total USD
Credit Total USD
Total USD
Amount
12.98
215.13
34.63
63.18
11.94
213.30
16.70
31.05
39.94
40.63
39.98
556.00
18.76
1,294.22
0.00
1,294.22
Bob Gillmer
COMMUNITY RELATIONS
Posting Date Tran Date
2/1/2016 1/29/2016
2/1/2016 1/29/2016
2/3/2016
2/2/2016
2/3/2016
2/2/2016
2/3/2016
2/2/2016
2/3/2016
2/2/2016
2/4/2016
2/3/2016
2/5/2016
2/4/2016
2/8/2016
2/5/2016
2/8/2016
2/7/2016
2/9/2016
2/8/2016
2/11/2016 2/10/2016
2/11/2016 2/10/2016
2/12/2016 2/11/2016
2/12/2016 2/11/2016
2/12/2016 2/11/2016
2/15/2016 2/12/2016
2/16/2016 2/15/2016
2/17/2016 2/16/2016
2/18/2016 2/17/2016
2/18/2016 2/17/2016
2/18/2016 2/17/2016
2/18/2016 2/17/2016
2/19/2016 2/18/2016
2/19/2016 2/18/2016
2/24/2016 2/23/2016
2/25/2016 2/23/2016
2/25/2016 2/23/2016
Supplier
Lowes #01669
In *aaron Solutions Co.
Obsolete Radionics
Warehouse Battery Outlet
Monoprice Com
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
Ups
46331601avan
Ups
B&h Photo, 800-606-6969
Tessco Technologies
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
B&h Photo Moto
B&h Photo Moto
B&h Photo, 800-606-6969
Ups
Prosoft Engineering In
Lowes #02706
Alsoft Inc
Digital Juice
Tessco Technologies
The Lerro Corporation
Baycom
Baycom
Debit Total USD
Credit Total USD
Total USD
Amount
85.57
2,030.00
131.57
297.36
504.89
1,360.71
453.57
121.80
104.94
6.95
453.57
44.60
425.85
49.27
989.95
1,009.71
41.85
134.02
1,034.04
16.38
99.00
115.77
128.90
9.95
58.75
530.00
570.05
4,697.92
15,506.94
0.00
15,506.94
Cheryl McCue
HUMAN RESOURCES
Posting Date Tran Date
2/3/2016
2/2/2016
2/18/2016 2/17/2016
2/18/2016 2/17/2016
2/23/2016 2/22/2016
Supplier
1daypromos.Com
Amazon.Com
Pde Div Cert Serv
Amazon.Com Amzn.Com/bill
Debit Total USD
Credit Total USD
Total USD
Christine Liberaski
COMMUNITY RELATIONS
Posting Date Tran Date
1/28/2016 1/28/2016
1/28/2016 1/28/2016
1/29/2016 1/29/2016
2/15/2016 2/12/2016
2/22/2016 2/19/2016
2/25/2016 2/24/2016
David Kelley
Supplier
Eschool View
Eschool View
Eschool View
Calkins Newspaper Inc
Pine Crest Country Clu
Calkins Newspaper Inc
Debit Total USD
Credit Total USD
Total USD
Amount
100.00
125.00
100.00
276.64
250.00
241.80
1,093.44
0.00
1,093.44
FACILITIES
Posting Date Tran Date
Supplier
1/27/2016 1/25/2016 A G Allebach Inc
1/27/2016 1/25/2016 A G Allebach Inc
Debit Total USD
Credit Total USD
Total USD
Diane Holben
Amount
714.79
45.57
125.00
43.84
929.20
0.00
929.20
Amount
178.06
179.80
357.86
0.00
357.86
SUPERINTENDENT
Posting Date Tran Date
Supplier
2/3/2016
2/1/2016 Officeworldcom
Debit Total USD
Credit Total USD
Total USD
Amount
211.77
211.77
0.00
211.77
Donna Norton
SCIENCE KIT CENTER
Posting Date Tran Date
Supplier
1/27/2016 1/26/2016 Giant 6445
2/23/2016 2/22/2016 Lowes #02706
2/23/2016 2/22/2016 Giant 6445
Debit Total USD
Credit Total USD
Total USD
Eleanor Hilbert
STUDENT SERVICES
Posting Date Tran Date
1/28/2016 1/27/2016
2/4/2016
2/2/2016
2/4/2016
2/4/2016
2/8/2016
2/6/2016
2/12/2016 2/11/2016
2/19/2016 2/18/2016
2/19/2016 2/18/2016
2/22/2016 2/19/2016
2/22/2016 2/19/2016
2/23/2016 2/22/2016
Supplier
Compusult Ltd/interaction
McCc C Camp Bkst#4059
Amazon Mktplace Pmts
Adobe
Wilsons Hdw & Locksmith
Southpaw Enterprises Inc
Ahm
Arc*services/training
Arc*services/training
Wal-Mart #2445
Debit Total USD
Credit Total USD
Total USD
Florence Wydra-Gat
PENNDALE FCS
Posting Date Tran Date
2/3/2016
2/1/2016
2/3/2016
2/1/2016
2/10/2016
2/9/2016
2/16/2016 2/15/2016
2/17/2016 2/16/2016
2/22/2016 2/20/2016
2/25/2016 2/23/2016
Supplier
Big Lots Stores - #1848
Wegmans Montgomeryville
Giant 6445
Giant 6018
Landis Market_telf
Bed Bath & Beyond #296
Wegmans Montgomeryville
Debit Total USD
Credit Total USD
Total USD
Amount
19.15
59.90
82.85
161.90
0.00
161.90
Amount
210.00
376.15
22.99
79.98
472.50
22.95
178.00
76.00
266.00
110.64
1,815.21
0.00
1,815.21
Amount
14.40
59.25
49.44
35.71
43.13
252.95
66.07
520.95
0.00
520.95
Jessica Kenney
FCS
Posting Date Tran Date
1/29/2016 1/27/2016
2/8/2016
2/5/2016
2/9/2016
2/8/2016
2/22/2016 2/19/2016
2/23/2016 2/22/2016
Supplier
Weis Markets #112 S
Weis Markets #112 S
Freeds Supermarket
Weis Markets #112 S
Joann Fabric #1626
Debit Total USD
Credit Total USD
Total USD
Jim Galante
PENNBROOK
Posting Date Tran Date
2/1/2016 1/29/2016
2/1/2016 1/30/2016
2/3/2016
2/2/2016
2/10/2016
2/9/2016
2/18/2016 2/17/2016
2/19/2016 2/18/2016
2/19/2016 2/18/2016
2/22/2016 2/20/2016
Supplier
F & B Bear Creek
Franconis Pizzeria And Ri
Daktronics
Blue Gauntlet
Triumph Learning
Corropolese Bakery & Deli
Festivals Of Music
Dominos 4800
Debit Total USD
Credit Total USD
Total USD
Kathy Noce
NPHS FCS
Posting Date Tran Date
2/2/2016 1/31/2016
2/9/2016
2/7/2016
2/12/2016 2/10/2016
2/18/2016 2/16/2016
2/23/2016 2/21/2016
2/24/2016 2/22/2016
Supplier
Weis Markets #0232
Weis Markets #0232
Weis Markets #112 S
Weis Markets #112 S
Weis Markets #0232
Weis Markets #112 S
Debit Total USD
Credit Total USD
Total USD
Amount
50.28
10.73
10.02
16.78
23.01
110.82
0.00
110.82
Amount
888.00
164.00
500.00
234.95
162.28
30.16
200.00
145.82
2,325.21
0.00
2,325.21
Amount
155.56
230.41
161.37
114.94
163.33
104.05
929.66
0.00
929.66
Kyle Hassler
NORTHBRIDGE
Posting Date Tran Date
Supplier
2/4/2016
2/2/2016 Montgomery Comm Colleg
Debit Total USD
Credit Total USD
Total USD
Louann Moos
PENNBROOK FCS
Posting Date Tran Date
2/8/2016
2/5/2016
2/8/2016
2/6/2016
2/8/2016
2/7/2016
2/9/2016
2/7/2016
2/18/2016 2/16/2016
2/19/2016 2/17/2016
2/22/2016 2/19/2016
Supplier
Wegmans Montgomeryville
Wm Supercenter #2445
Giant 6265
Wegmans Montgomeryville
Redners Mkts #63
Wegmans Montgomeryville
Giant 6265
Debit Total USD
Credit Total USD
Total USD
Marjorie Scott
EXTENDED CARE
Posting Date Tran Date
Supplier
1/27/2016 1/26/2016 Berkscounty
2/2/2016
2/1/2016 Paypal
2/3/2016
2/2/2016 Paypal
Debit Total USD
Credit Total USD
Total USD
Lisa Andrey
TECHNOLOGY
Posting Date Tran Date
1/27/2016 1/26/2016
1/27/2016 1/26/2016
1/27/2016 1/26/2016
1/28/2016 1/27/2016
1/29/2016 1/28/2016
2/1/2016 1/28/2016
2/3/2016
2/2/2016
2/3/2016
2/2/2016
Supplier
E Plus Technology Inc
Integraone
Integraone
Integraone
Iste Conference
Southwes
Paypal
Paypal
Amount
201.85
201.85
0.00
201.85
Amount
62.37
24.36
33.16
4.99
57.33
12.48
20.27
214.96
0.00
214.96
Amount
7.00
240.00
240.00
487.00
0.00
487.00
Amount
14.00
838.00
1,749.00
550.00
434.00
367.96
218.75
1,345.00
2/5/2016
2/8/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/11/2016
2/11/2016
2/11/2016
2/11/2016
2/11/2016
2/12/2016
2/12/2016
2/12/2016
2/12/2016
2/15/2016
2/15/2016
2/15/2016
2/19/2016
2/19/2016
2/22/2016
2/22/2016
2/24/2016
2/24/2016
2/24/2016
2/4/2016
2/6/2016
2/9/2016
2/9/2016
2/9/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/10/2016
2/11/2016
2/11/2016
2/11/2016
2/11/2016
2/12/2016
2/12/2016
2/18/2016
2/18/2016
2/18/2016
2/19/2016
2/23/2016
2/23/2016
2/24/2016
Thawte
Zoom.Us
Apl*apple Online Store
Amazon Mktplace Pmts
Apl*apple Online Store
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon.Com
Amazon Mktplace Pmts
Blueraven
Lego Education
Office Depot #5910
Apl*apple Online Store
Apl*apple Online Store
Apl*apple Online Store
Pcm Tigerdirect
Apl*apple Online Store
Best Buy 00009720
Amazon.Com
Amazon.Com
City Creek Press Inc.
Blueraven
Apl*apple Online Store
Paypal
Cable Leader
Debit Total USD
Credit Total USD
Total USD
199.00
14.99
166.00
239.80
1,380.00
199.80
17.99
18.99
50.49
61.87
715.40
234.97
79.00
87.00
213.00
76.42
207.00
5,280.80
44.32
53.94
21.90
228.88
98.00
350.00
40.72
15,596.99
0.00
15,596.99
NPHS Athletics
Posting Date Tran Date
2/1/2016 1/29/2016
2/3/2016
2/2/2016
2/3/2016
2/2/2016
2/3/2016
2/3/2016
2/8/2016
2/5/2016
2/11/2016 2/10/2016
2/11/2016 2/10/2016
2/17/2016 2/16/2016
2/17/2016 2/16/2016
2/18/2016 2/16/2016
2/18/2016 2/16/2016
2/18/2016 2/16/2016
2/18/2016 2/16/2016
Supplier
Bands Of America Inc.
Usps 41444808431604069
Electra Tarp Inc.
Gci*musicians Friend
Franks Pizza
Arc*services/training
Amazon Mktplace Pmts
Pmea
Krapfs Coaches Inc
Hagey Tours
Aatj.Org
Perkiomen Motorcoach Llc
Perkiomen Motorcoach Llc
Amount
875.00
14.15
963.00
425.00
344.01
135.00
169.15
175.00
1,301.00
395.00
873.00
1,399.00
1,399.00
2/18/2016
2/19/2016
2/19/2016
2/19/2016
2/22/2016
2/22/2016
2/22/2016
2/23/2016
2/17/2016
2/17/2016
2/18/2016
2/18/2016
2/18/2016
2/19/2016
2/21/2016
2/22/2016
Amazon.Com
Hagey Tours
South Street Garage
Gulf Oil 91630003
Relish
Hard Rock New York R
Bj Wholesale Club #369
Krapfs Coaches Inc
Debit Total USD
Credit Total USD
Total USD
14.79
1,120.00
20.00
29.24
270.00
38.00
153.43
75.00
10,187.77
0.00
10,187.77
Np Community Aquatics
Posting Date Tran Date
2/8/2016
2/5/2016
2/8/2016
2/6/2016
2/18/2016 2/18/2016
2/19/2016 2/18/2016
Supplier
In *banana, Inc.
Chickies And Petes Warrin
Amazon Mktplace Pmts
Pln*priceline Hotels
Debit Total USD
Credit Total USD
Total USD
Amount
75.00
169.35
195.00
1,201.86
1,641.21
0.00
1,641.21
NPHS Athletics Staff
Posting Date Tran Date
Supplier
2/2/2016
2/1/2016 Bsn*sport Supply Group
Debit Total USD
Credit Total USD
Total USD
Amount
112.00
112.00
0.00
112.00
NPHS Spec Ed Dept
Posting Date Tran Date
Supplier
2/4/2016
2/2/2016 Dolrtree 1617 00016170
2/4/2016
2/2/2016 Weis Markets #112 S
2/25/2016 2/23/2016 Weis Markets #112 S
Debit Total USD
Credit Total USD
Total USD
Amount
9.00
52.16
39.54
100.70
0.00
100.70
Pamela Gallaher
NUTRITION SERVICES
Posting Date Tran Date
1/29/2016 1/28/2016
2/8/2016
2/5/2016
2/9/2016
2/9/2016
2/9/2016
2/9/2016
2/9/2016
2/9/2016
2/12/2016 2/11/2016
Supplier
The Webstaurant Store
Office Basics Inc Online
P.A.S.B.O.
P.A.S.B.O.
P.A.S.B.O.
Sna Emporium Llc
Debit Total USD
Credit Total USD
Total USD
Rachel Moore
PENNDALE FCS
Posting Date Tran Date
2/5/2016
2/4/2016
2/5/2016
2/4/2016
2/5/2016
2/4/2016
2/5/2016
2/4/2016
2/8/2016
2/5/2016
2/17/2016 2/16/2016
2/18/2016 2/17/2016
2/18/2016 2/17/2016
2/23/2016 2/21/2016
Supplier
Joann Fabric #1626
Joann Fabric #1626
Joann Fabric #1626
Joann Fabric #1626
Redners Mkts #66
Joann Fabric #1626
Joann Fabric #1626
Joann Fabric #1626
Redners Mkts #66
Debit Total USD
Credit Total USD
Total USD
Rob Hand
FACILITIES
Posting Date Tran Date
1/27/2016 1/26/2016
1/28/2016 1/26/2016
1/28/2016 1/27/2016
2/3/2016
2/1/2016
2/5/2016
2/4/2016
2/8/2016
2/4/2016
2/8/2016
2/5/2016
2/11/2016
2/9/2016
2/15/2016 2/11/2016
2/15/2016 2/11/2016
2/18/2016 2/17/2016
2/19/2016 2/17/2016
Supplier
Weldon Auto Parts- Lansd
Emergency Systems Srv Co
Denney Electric Supply
Emergency Systems Srv Co
Warehouse Battery Outlet
We Are Lights.Com
Global Industrial Marketp
Skutt Ceramic Products
United Electric Lansdal
The Home Depot #4104
The Ups Store 5007
Emergency Systems Srv Co
Amount
114.90
46.68
75.00
80.00
80.00
200.00
596.58
0.00
596.58
Amount
2.86
11.42
22.17
72.62
12.24
53.44
1.04
-9.82
46.64
222.43
-9.82
212.61
Amount
21.30
142.42
56.60
41.14
121.35
1,522.89
49.55
138.16
19.31
123.98
24.56
16.76
2/19/2016
2/19/2016
2/22/2016
2/22/2016
2/24/2016
2/17/2016
2/18/2016
2/19/2016
2/19/2016
2/22/2016
Emergency Systems Srv Co
Denney Electric Supply
Hobart Service-Ne
Emergency Systems Srv Co
United Electric Lansdal
Debit Total USD
Credit Total USD
Total USD
Sean O'Sullivan
PENNDALE
Posting Date Tran Date
2/4/2016
2/3/2016
2/19/2016 2/18/2016
2/19/2016 2/18/2016
2/19/2016 2/19/2016
2/19/2016 2/19/2016
2/22/2016 2/19/2016
2/24/2016 2/22/2016
2/25/2016 2/24/2016
Supplier
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon.Com Amzn.Com/bill
Magnum Electronics
Amazon.Com Amzn.Com/bill
Debit Total USD
Credit Total USD
Total USD
Susan Krause
SUPERINTENDENT
Posting Date Tran Date
1/28/2016 1/27/2016
1/29/2016 1/27/2016
2/1/2016 1/29/2016
2/3/2016
2/1/2016
2/22/2016 2/18/2016
2/25/2016 2/24/2016
Supplier
Officeworldcom
Roanoke Stamp & Seal C
Officeworldcom
Roanoke Stamp & Seal C
Main Street Pizza
Officeworldcom
Debit Total USD
Credit Total USD
Total USD
111.79
402.50
142.20
560.00
33.85
3,528.36
0.00
3,528.36
Amount
37.98
9.99
29.99
10.14
68.46
59.00
107.05
32.58
355.19
0.00
355.19
Amount
52.62
145.44
66.94
16.25
80.95
74.63
436.83
0.00
436.83
Thomas Schneider
FACILITIES
Posting Date Tran Date
Supplier
2/2/2016
2/1/2016 The Knox Company
2/4/2016
2/4/2016 P.A.S.B.O.
2/19/2016 2/19/2016 Crucial.Com
Debit Total USD
Credit Total USD
Total USD
Stephen Skrocki
BUSINESS OFFICE
Posting Date Tran Date
1/27/2016 1/26/2016
1/28/2016 1/27/2016
1/28/2016 1/27/2016
1/28/2016 1/27/2016
1/28/2016 1/27/2016
1/29/2016 1/28/2016
2/1/2016 1/29/2016
2/3/2016
2/2/2016
2/4/2016
2/3/2016
2/4/2016
2/4/2016
2/8/2016
2/8/2016
2/10/2016
2/9/2016
2/11/2016
2/9/2016
2/12/2016 2/11/2016
2/15/2016 2/11/2016
2/15/2016 2/12/2016
2/15/2016 2/12/2016
2/17/2016 2/17/2016
Supplier
Fraser Advanced Inform
Amazon Mktplace Pmts
Dicks Clothing&sporting
Dicks Clothing&sporting
Dicks Clothing&sporting
Best Buy Mht 00005256
Amazon Mktplace Pmts
Assoc Superv And Curr
Obsolete Radionics
P.A.S.B.O.
Amazon Mktplace Pmts
Foxrothschild Llp
Dischell Bartle And Doole
Nassp Moto
Ptm Document Systems Inc
Directpromotionals
Wki
Nspra
Debit Total USD
Credit Total USD
Total USD
Toni Butz
CURRICULUM
Posting Date Tran Date
1/29/2016 1/28/2016
1/29/2016 1/28/2016
2/1/2016 1/30/2016
2/3/2016
2/1/2016
2/9/2016
2/8/2016
2/10/2016
2/9/2016
2/11/2016
2/9/2016
Supplier
Station Square Hotel
Station Square Hotel
Pa Ed Tech Expo & Conf
Franconis Pizzeria And Ri
J W Pepper And Son Inc
J W Pepper And Son Inc
Franconis Pizzeria And Ri
Amount
203.00
332.50
154.99
690.49
0.00
690.49
Amount
37,826.53
137.62
199.96
-211.96
1,291.96
99.99
-194.34
89.00
252.19
332.50
15.99
1,080.00
10,780.00
595.00
59.90
141.35
439.90
185.00
53,526.89
-406.30
53,120.59
Amount
430.92
430.92
195.00
21.00
190.00
40.00
75.20
2/11/2016
2/12/2016
2/12/2016
2/22/2016
2/22/2016
2/10/2016
2/11/2016
2/11/2016
2/18/2016
2/19/2016
GRAND TOTAL
Scantron Corporation
Assoc Superv And Curr
Assoc Superv And Curr
Bulk Office Supply
Amazon.Com Amzn.Com/bill
Debit Total USD
Credit Total USD
Total USD
634.40
423.00
423.00
117.60
152.90
3,133.94
0.00
3,133.94
$148,849.15