NPSD PROCUREMENT CARD
PNC Bank 1940, Statement Period 02/26/2016 to 03/25/2016
Angelo Tornetta
TRANSPORTATION
Posting Date Tran Date
2/26/2016 2/24/2016
2/26/2016 2/25/2016
2/26/2016 2/25/2016
2/26/2016 2/25/2016
2/26/2016 2/25/2016
2/26/2016 2/25/2016
2/26/2016 2/25/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/27/2016
3/1/2016 2/29/2016
3/1/2016 2/29/2016
3/1/2016 2/29/2016
3/1/2016 2/29/2016
3/1/2016 2/29/2016
3/1/2016 2/29/2016
3/2/2016 2/29/2016
3/2/2016
3/1/2016
3/2/2016
3/1/2016
3/2/2016
3/1/2016
3/2/2016
3/1/2016
3/3/2016
3/1/2016
3/3/2016
3/1/2016
3/3/2016
3/1/2016
3/3/2016
3/2/2016
3/3/2016
3/2/2016
3/3/2016
3/2/2016
3/3/2016
3/2/2016
3/3/2016
3/2/2016
3/4/2016
3/2/2016
3/4/2016
3/3/2016
3/4/2016
3/3/2016
3/7/2016
3/3/2016
Supplier
Haucks Garage
Wolfington Body Co
Delval International Tru
Delval International Tru
Henise Tire Service Allen
Wolfington Body Co
Henise Tire Service Allen
Weldon Auto Parts- Lansd
Pj Auto Parts
Delval International Tru
Delval International Tru
Ajb Towing Recovery
Philadelphia Wholesale Di
Bus Parts Warehouse
Kenco Hydraulics I
Delval International Tru
Penn Detroit Diese
Yocum Ford
Delval International Tru
Henise Tire Service Allen
Ajb Towing Recovery
Pj Auto Parts
Bergeys Chrysler Dodge Je
Wolfington Body Co
Delval International Tru
School Bus Parts
School Bus Parts
School Bus Parts
Pj Auto Parts
Pj Auto Parts
Weldon Auto Parts- Lansd
Easy Way Safety Services
Delval International Tru
Pj Auto Parts
Wolfington Body Co
Wolfington Body Co
Bergeys Wholesale Parts
Amount
13.65
22.98
52.90
136.07
446.12
847.73
1,148.39
35.40
45.94
204.28
224.72
225.00
928.95
156.50
57.49
66.60
139.90
151.00
378.32
583.70
415.00
16.61
22.01
734.56
956.11
25.24
154.44
274.75
9.87
11.00
14.34
120.00
261.46
153.12
116.68
242.28
75.22
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/9/2016
3/9/2016
3/9/2016
3/9/2016
3/10/2016
3/10/2016
3/10/2016
3/10/2016
3/10/2016
3/10/2016
3/11/2016
3/11/2016
3/11/2016
3/11/2016
3/14/2016
3/14/2016
3/15/2016
3/15/2016
3/15/2016
3/15/2016
3/15/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/4/2016
3/4/2016
3/4/2016
3/4/2016
3/4/2016
3/4/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/9/2016
3/9/2016
3/9/2016
3/9/2016
3/9/2016
3/9/2016
3/10/2016
3/10/2016
3/10/2016
3/11/2016
3/11/2016
3/11/2016
3/11/2016
3/12/2016
3/12/2016
3/14/2016
3/14/2016
3/14/2016
3/15/2016
3/15/2016
3/15/2016
3/15/2016
3/15/2016
3/15/2016
3/15/2016
3/15/2016
Yocum Ford
Msc Class C
Lowes #02706
Kenco Hydraulics I
Wolfington Body Co
Wolfington Body Co
Delval International Tru
Weldon Auto Parts- Lansd
Pj Auto Parts
Delval International Tru
Stengel Brothers
Delval International Tru
Wolfington Body Co
Penn Detroit Diese
Delval International Tru
Bergeys Hd Truck Parts
Delval International Tru
Yocum Ford
Bergeys Hd Truck Parts
Delval International Tru
Ajb Towing Recovery
Pj Auto Parts
Weldon Auto Parts- Lansd
D & W Diesel Sewell
Bergeys Hd Truck Parts
Bergeys Truck Center Fran
Bus Parts Warehouse
Pj Auto Parts
Delval International Tru
Camerota Truck Parts W7
Weldon Auto Parts- Lansd
Delval International Tru
Wolfington Body Co
Wolfington Body Co
Ajb Towing Recovery
Ajb Towing Recovery
National Auto Stores #30
Pj Auto Parts
Wolfington Body Co
Weldon Auto Parts- Lansd
Rohrer Bus Service
Delval International Tru
Yocum Ford
Bergeys Hd Truck Parts
Stengel Brothers
Cargo Trailer Sales,inc
Cargo Trailer Sales,inc
13.68
50.83
153.04
275.47
15.96
58.34
29.28
32.00
-32.12
-120.00
251.20
261.46
414.20
594.00
-1,194.68
2,079.54
-48.00
96.24
241.24
372.26
225.00
16.92
24.30
-450.00
842.73
1,971.61
153.49
16.71
82.68
2,340.00
61.91
633.72
67.36
149.48
90.00
170.00
323.82
17.51
-242.28
18.84
43.33
-45.00
50.60
76.82
97.46
125.38
190.42
3/16/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/18/2016
3/18/2016
3/18/2016
3/18/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/24/2016
3/24/2016
3/24/2016
3/24/2016
3/24/2016
3/24/2016
3/24/2016
3/25/2016
3/25/2016
3/25/2016
3/25/2016
3/15/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/18/2016
3/18/2016
3/18/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/24/2016
Delval International Tru
Yocum Ford
Msc Class C
Penn Detroit Diese
Delval International Tru
Weldon Auto Parts- Lansd
Henise Tire Service Allen
Pj Auto Parts
Henise Tire Service Allen
Henise Tire Service Allen
School Bus Parts
Pj Auto Parts
Rohrer Bus Service
Kenco Hydraulics I
Bergeys Hd Truck Parts
Wolfington Body Co
Wolfington Body Co
Weldon Auto Parts- Lansd
D & W Diesel Sewell
Delval International Tru
Weldon Auto Parts- Lansd
Bergeys Hd Truck Parts
Weldon Auto Parts- Lansd
Weldon Auto Parts- Lansd
Weldon Auto Parts- Lansd
Delval International Tru
Weldon Auto Parts- Lansd
Delval International Tru
Weldon Auto Parts- Lansd
Penn Detroit Diese
Weldon Auto Parts- Lansd
Delval International Tru
Wolfington Body Co
Msc Class C
Delval International Tru
Wolfington Body Co
School Bus Parts
Yocum Ford
Delval International Tru
Delval International Tru
Myers Tire Supply
Ptc Ez Pass Auto Re
Penn Detroit Diese
Wolfington Body Co
Bergeys Hd Truck Parts
Bergeys Hd Truck Parts
Delval International Tru
633.72
25.82
49.25
80.00
99.72
213.82
223.06
270.99
875.55
1,350.00
149.76
43.22
71.71
87.04
6.36
92.58
134.72
135.98
265.00
633.72
12.57
25.83
50.84
52.91
-66.00
73.53
93.82
-144.00
182.80
1,741.27
21.32
38.92
74.48
120.16
130.73
185.16
188.18
22.54
73.53
121.15
357.32
500.00
589.00
92.58
305.63
-542.00
87.84
3/25/2016
3/25/2016
3/25/2016
3/25/2016
3/24/2016
3/24/2016
3/24/2016
3/24/2016
Bill Holsonback
Posting Date Tran Date
2/29/2016 2/26/2016
3/1/2016 2/29/2016
3/8/2016
3/7/2016
3/8/2016
3/7/2016
3/8/2016
3/7/2016
3/9/2016
3/8/2016
3/11/2016 3/10/2016
3/14/2016 3/10/2016
3/16/2016 3/15/2016
3/21/2016 3/17/2016
3/21/2016 3/19/2016
3/22/2016 3/21/2016
3/22/2016 3/21/2016
3/22/2016 3/21/2016
3/22/2016 3/21/2016
3/25/2016 3/24/2016
Wolfington Body Co
Delval International Tru
Kenco Hydraulics I
Bergeys Credit Department
Debit Total USD
Credit Total USD
Total USD
127.86
214.92
390.00
7,233.67
40,747.74
-2,884.08
37,863.66
FACILITIES
Supplier
Lowes #02706
Everlasting Fence Compan
Wilsons Hdw & Locksmith
Lowes #02706
Wilsons Hdw & Locksmith
Lowes #01669
Lowes #02706
Deacon Industrial Supply
Decker Equipment
Heritage Food Service Gro
Keyblanksal Webs Large
Lowes #02706
Lowes #02706
Lowes #02706
Auto Films
Lowes #02706
Debit Total USD
Credit Total USD
Total USD
Bob Gillmer
COMMUNITY RELATIONS
Posting Date Tran Date
2/26/2016 2/25/2016
2/26/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/28/2016
3/1/2016 2/29/2016
Supplier
Lowes #02706
Uline
Paypal
Paypal
Paypal
Paypal
Paypal
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
Amount
22.74
139.27
109.95
187.39
256.77
190.85
19.68
-3.58
220.11
173.40
32.45
38.80
-38.80
72.65
317.80
43.90
1,825.76
-42.38
1,783.38
Amount
262.28
69.67
30.00
60.00
60.00
90.00
90.00
161.00
495.00
365.90
989.97
3/3/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/9/2016
3/9/2016
3/9/2016
3/9/2016
3/9/2016
3/10/2016
3/10/2016
3/11/2016
3/11/2016
3/11/2016
3/14/2016
3/14/2016
3/14/2016
3/15/2016
3/17/2016
3/17/2016
3/18/2016
3/21/2016
3/21/2016
3/22/2016
3/23/2016
3/23/2016
3/23/2016
3/23/2016
3/24/2016
3/2/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/7/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/9/2016
3/9/2016
3/10/2016
3/10/2016
3/10/2016
3/11/2016
3/11/2016
3/12/2016
3/14/2016
3/16/2016
3/16/2016
3/17/2016
3/18/2016
3/18/2016
3/21/2016
3/22/2016
3/22/2016
3/22/2016
3/22/2016
3/23/2016
Southwest Airlines Vctns
Markertek Video Supply
In *clear Sound, Inc.
Untd Rntls 180214
B&h Photo, 800-606-6969
In *aaron Solutions Co.
Ups
Markertek Video Supply
Markertek Video Supply
Cdw Government
B&h Photo, 800-606-6969
Bls*autodesk Inc
Grammarly 888-318-6146
Lowes #02706
B&h Photo, 800-606-6969
Main Light Industries I
Provantage Llc
B&h Photo, 800-606-6969
Ups
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
B&h Photo, 800-606-6969
Digital Juice
Tessco Technologies
Full Compass Sys Vt
Ups
Broadcast Education Assoc
Max Group Llc
Broadcast Education Assoc
Panasonic McAllen Tx
Debit Total USD
Credit Total USD
Total USD
Cheryl McCue
HUMAN RESOURCES
Posting Date Tran Date
2/26/2016 2/25/2016
2/26/2016 2/25/2016
2/26/2016 2/25/2016
2/29/2016 2/27/2016
3/7/2016
3/4/2016
Supplier
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Sheraton Hotel
Genesis Creative Promotio
Debit Total USD
Credit Total USD
Total USD
1,678.86
430.50
445.91
773.43
1,199.98
2,325.00
13.68
32.88
214.03
352.30
453.57
14.99
139.95
17.45
776.40
2,680.80
177.33
207.00
15.48
571.95
185.10
1,299.72
405.39
9.95
157.18
4,658.93
28.96
225.00
239.28
355.00
448.99
23,208.81
0.00
23,208.81
Amount
6.26
9.28
32.70
197.58
2,251.00
2,496.82
0.00
2,496.82
Christine Liberaski
Posting Date Tran Date
2/26/2016 2/24/2016
2/26/2016 2/25/2016
3/16/2016 3/15/2016
3/21/2016 3/18/2016
COMMUNITY RELATIONS
Supplier
The Reporter
Stk*shutterstock, Inc.
Amazon Mktplace Pmts
Bj Wholesale Club #369
Debit Total USD
Credit Total USD
Total USD
Curtis Dietrich
SUPERINTENDENT
Posting Date Tran Date
3/4/2016
3/2/2016
3/4/2016
3/3/2016
3/4/2016
3/3/2016
3/7/2016
3/6/2016
3/8/2016
3/6/2016
3/8/2016
3/7/2016
Supplier
Guava & Java
Otg Management Phl, Llc
Marriott Phldp Airport
Hndiscover St772
Perrys
Marriott Phldp Airport
Debit Total USD
Credit Total USD
Total USD
David Kelley
FACILITIES
Posting Date Tran Date
Supplier
3/21/2016 3/19/2016 Newarkinone-Us00000109
Debit Total USD
Credit Total USD
Total USD
Donna Norton
Amount
63.26
29.00
49.94
15.98
158.18
0.00
158.18
Amount
5.72
9.36
229.85
8.03
18.01
104.13
375.10
0.00
375.10
Amount
39.47
39.47
0.00
39.47
SCIENCE KIT CENTER
Posting Date Tran Date
Supplier
3/7/2016
3/4/2016 Giant 6445
3/16/2016 3/15/2016 Giant 6445
Debit Total USD
Credit Total USD
Total USD
Amount
25.71
28.68
54.39
0.00
54.39
Eleanor Hilbert
STUDENT SERVICES
Posting Date Tran Date
2/26/2016 2/25/2016
3/8/2016
3/6/2016
3/17/2016 3/16/2016
3/21/2016 3/18/2016
3/21/2016 3/18/2016
3/21/2016 3/18/2016
3/22/2016 3/21/2016
3/22/2016 3/21/2016
Supplier
Amazon Mktplace Pmts
Adobe
In *n2y
Paypal
Paypal
Paypal
Paypal
Wal-Mart #2445
Debit Total USD
Credit Total USD
Total USD
Elizabeth Santoro
ELEMENTARY ED
Posting Date Tran Date
Supplier
3/2/2016
3/1/2016 Isokinetics
Debit Total USD
Credit Total USD
Total USD
Florence Wydra-Gat
PENNDALE FCS
Posting Date Tran Date
2/29/2016 2/26/2016
3/2/2016 2/29/2016
3/11/2016
3/9/2016
3/14/2016 3/10/2016
3/16/2016 3/15/2016
3/17/2016 3/15/2016
3/22/2016 3/21/2016
Supplier
Big Lots Stores - #1848
Wegmans Montgomeryville
Big Lots Stores - #1848
Dolrtree 1648 00016485
Giant 6445
Wegmans Montgomeryville
Bed Bath & Beyond #296
Debit Total USD
Credit Total USD
Total USD
Jessica Kenney
PENNDALE FCS
Posting Date Tran Date
Supplier
2/29/2016 2/28/2016 Giant 6463
3/21/2016 3/20/2016 Giant 6448
Debit Total USD
Credit Total USD
Total USD
Amount
9.50
79.98
1,510.50
85.00
85.00
85.00
85.00
105.24
2,045.22
0.00
2,045.22
Amount
73.80
73.80
0.00
73.80
Amount
28.80
48.90
30.24
66.00
122.25
60.84
86.98
444.01
0.00
444.01
Amount
17.57
18.90
36.47
0.00
36.47
Jim Galante
Posting Date Tran Date
2/29/2016 2/26/2016
2/29/2016 2/27/2016
3/7/2016
3/6/2016
3/14/2016 3/12/2016
3/22/2016 3/21/2016
PENNBROOK
Supplier
Dominos 4800
Chick-Fil-A #00179
Dominos 4848
Chick-Fil-A #00179
B&h Photo Moto
Debit Total USD
Credit Total USD
Total USD
Kathy Noce
NPHS FCS
Posting Date Tran Date
3/1/2016 2/28/2016
3/8/2016
3/6/2016
3/14/2016 3/10/2016
3/16/2016 3/14/2016
3/23/2016 3/22/2016
Supplier
Weis Markets #0232
Weis Markets 232
Weis Markets 112
Weis Markets 112
Kohls #0298
Debit Total USD
Credit Total USD
Total USD
Lisa Andrey
TECHNOLOGY
Posting Date Tran Date
3/17/2016 3/16/2016
3/17/2016 3/16/2016
3/17/2016 3/16/2016
3/17/2016 3/16/2016
3/17/2016 3/17/2016
3/18/2016 3/17/2016
3/18/2016 3/17/2016
3/18/2016 3/17/2016
3/21/2016 3/18/2016
3/23/2016 3/22/2016
3/25/2016 3/25/2016
Supplier
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Amazon Mktplace Pmts
Apl*apple Online Store
Apl*apple Online Store
Apl*apple Online Store
Emc/paradigm Publishing
Dmi* Dell K-12 Ptr
Debit Total USD
Credit Total USD
Total USD
Amount
20.00
208.14
157.00
251.56
141.42
778.12
0.00
778.12
Amount
93.11
26.89
29.90
28.94
49.96
228.80
0.00
228.80
Amount
3.39
25.40
56.97
139.90
89.94
67.97
79.00
119.00
1,849.00
65.00
1,644.42
4,139.99
0.00
4,139.99
Lisa Andrey
TECHNOLOGY
Posting Date Tran Date
2/26/2016 2/24/2016
3/2/2016
3/1/2016
3/7/2016
3/4/2016
3/7/2016
3/4/2016
3/7/2016
3/6/2016
Supplier
Appointment-Plus/stormsou
Dri*nuance
Walmart.Com 8009666546
E Plus Technology Inc
Zoom.Us
Debit Total USD
Credit Total USD
Total USD
Louann Moos
PENNBROOK FCS
Posting Date Tran Date
3/2/2016 2/29/2016
3/4/2016
3/3/2016
3/7/2016
3/4/2016
3/15/2016 3/14/2016
3/18/2016 3/16/2016
3/18/2016 3/16/2016
3/21/2016 3/17/2016
Supplier
Redners Mkts #63
Wm Supercenter #2445
Wegmans Montgomeryville
Giant 6265
Wegmans Montgomeryville
Redners Mkts #63
Redners Mkts #63
Debit Total USD
Credit Total USD
Total USD
Marjorie Scott
EXTENDED CARE
Posting Date Tran Date
3/7/2016
3/4/2016
3/8/2016
3/7/2016
3/10/2016
3/9/2016
3/17/2016 3/15/2016
Supplier
Sq *us Toy & Constructive
Amazon.Com
Target 00011593
Oriental Trading Co
Debit Total USD
Credit Total USD
Total USD
Amount
25.11
23.97
26.84
10.23
86.15
0.00
86.15
Supplier
Wawa 8050 00080507
Gulf Oil 91428960
Dennys #8165
Gulf Oil 92038008
Amount
Amount
523.00
-4.50
5.34
5,547.00
14.99
6,090.33
-4.50
6,085.83
Amount
46.67
43.08
14.07
123.72
21.27
39.54
7.96
296.31
0.00
296.31
NPHS Athletics
Posting Date Tran Date
3/21/2016 3/18/2016
3/21/2016 3/18/2016
3/21/2016 3/18/2016
3/21/2016 3/19/2016
7.63
13.37
56.92
6.00
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/25/2016
3/25/2016
3/25/2016
3/19/2016
3/19/2016
3/19/2016
3/19/2016
3/18/2016
3/18/2016
3/18/2016
Burger King Pa11362001
Burger King Pa11362001
Burger King Pa11362001
Get Go #3109
Comfort Inn
Comfort Inn
Comfort Inn
Debit Total USD
Credit Total USD
Total USD
9.76
10.35
-10.35
21.04
102.59
102.59
102.59
432.84
-10.35
422.49
Supplier
Amount
62.00
116.75
5.97
45.48
122.50
15.49
412.00
155.00
4,590.00
64.85
-1,399.00
-1,399.00
23.10
31.97
135.00
9.34
29.62
39.99
39.99
39.99
39.99
78.00
624.00
624.00
131.88
247.20
100.91
190.00
85.48
759.50
34.42
9.05
NPHS Administration
Posting Date Tran Date
2/29/2016 2/25/2016
2/29/2016 2/26/2016
3/2/2016
3/1/2016
3/2/2016
3/1/2016
3/3/2016
3/1/2016
3/3/2016
3/2/2016
3/3/2016
3/2/2016
3/4/2016
3/2/2016
3/7/2016
3/3/2016
3/7/2016
3/4/2016
3/7/2016
3/4/2016
3/7/2016
3/4/2016
3/7/2016
3/5/2016
3/7/2016
3/5/2016
3/7/2016
3/5/2016
3/10/2016
3/9/2016
3/10/2016
3/9/2016
3/10/2016
3/9/2016
3/10/2016
3/9/2016
3/10/2016
3/9/2016
3/10/2016
3/9/2016
3/11/2016
3/9/2016
3/11/2016
3/9/2016
3/11/2016
3/9/2016
3/11/2016 3/10/2016
3/11/2016 3/10/2016
3/11/2016 3/11/2016
3/14/2016 3/11/2016
3/14/2016 3/12/2016
3/14/2016 3/12/2016
3/15/2016 3/12/2016
3/16/2016 3/15/2016
Nar
Paypal
Shoprite Hatfields1
Bj Wholesale Club #369
Freddy Hill Farms
Gulf Oil 92036705
Ayers Promotions
Hagey Tours
Hagey Tours
New Station Pizza
Perkiomen Motorcoach Llc
Perkiomen Motorcoach Llc
Lukoil 69717
Staples 00100818
Hersheys Choc World
Usps 41430408431631948
Staples
Amazon.Com Amzn.Com/bill
Amazon.Com Amzn.Com/bill
Amazon.Com
Amazon.Com Amzn.Com/bill
Amtrak .Com
Amtrak .Com
Amtrak .Com
Amazon Mktplace Pmts
Fuji & Jade Garden
Roc
Pmea
P J Harrigans Bar & Grill
Ramada Hotel And Conferen
Psu Creamery
Lukoil 69717
3/16/2016
3/23/2016
3/24/2016
3/15/2016 United States Academic D
3/22/2016 American Barbell
3/23/2016 Overnightprints
Debit Total USD
Credit Total USD
Total USD
250.00
215.40
213.93
9,542.80
-2,798.00
6,744.80
Np Community Aquatics
Posting Date Tran Date
3/7/2016
3/3/2016
3/7/2016
3/6/2016
3/7/2016
3/6/2016
3/21/2016 3/19/2016
3/24/2016 3/23/2016
3/25/2016 3/23/2016
Supplier
Dennys Inc
Sheetz 00004622
Outback 3924
Arc*services/training
Pln*priceline Hotels
Olive Garden 00011379
Debit Total USD
Credit Total USD
Total USD
Amount
36.54
6.23
80.00
162.00
771.06
61.36
1,117.19
0.00
1,117.19
Supplier
Panera Bread #946
Psu Creamery
Penn Relays
Penn Relays
Panera Bread #601599
Bucknell Dining Services
Panera Bread #601599
Texas Roadhouse #2470
Sheetz 00003780
Sheetz 00003780
Bucknell Dining Services
Panera Bread #601599
Marzonis Selinsgrove
Debit Total USD
Credit Total USD
Total USD
Amount
41.66
26.40
166.10
166.10
98.97
53.75
94.69
127.46
27.23
28.32
32.25
74.21
108.92
1,046.06
0.00
1,046.06
Posting Date Tran Date
Supplier
2/29/2016 2/27/2016 Pilot 00000018
2/29/2016 2/27/2016 Pilot 00000018
2/29/2016 2/28/2016 Pizza Hut 14541
Amount
27.00
190.66
320.83
Nphs Athletics Staff
Posting Date Tran Date
3/14/2016 3/11/2016
3/15/2016 3/13/2016
3/15/2016 3/14/2016
3/15/2016 3/14/2016
3/16/2016 3/15/2016
3/17/2016 3/16/2016
3/17/2016 3/16/2016
3/18/2016 3/16/2016
3/18/2016 3/17/2016
3/18/2016 3/17/2016
3/18/2016 3/17/2016
3/18/2016 3/17/2016
3/18/2016 3/17/2016
Nphs Athletics Staff
2/29/2016
3/1/2016
3/1/2016
3/1/2016
3/7/2016
3/7/2016
3/7/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/8/2016
3/10/2016
3/10/2016
3/11/2016
3/11/2016
3/14/2016
3/14/2016
3/14/2016
3/14/2016
3/14/2016
3/14/2016
3/14/2016
3/16/2016
3/16/2016
3/16/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/18/2016
3/18/2016
3/18/2016
3/18/2016
3/18/2016
3/18/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/21/2016
3/23/2016
2/28/2016
2/28/2016
2/28/2016
2/28/2016
3/4/2016
3/4/2016
3/5/2016
3/5/2016
3/5/2016
3/5/2016
3/5/2016
3/5/2016
3/7/2016
3/9/2016
3/9/2016
3/9/2016
3/10/2016
3/10/2016
3/11/2016
3/11/2016
3/12/2016
3/12/2016
3/12/2016
3/12/2016
3/15/2016
3/15/2016
3/15/2016
3/15/2016
3/16/2016
3/16/2016
3/16/2016
3/16/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/17/2016
3/18/2016
3/18/2016
3/18/2016
3/18/2016
3/18/2016
3/19/2016
3/21/2016
P J Harrigans Bar & Grill
Ramada Hotel And Conferen
P J Harrigans Bar & Grill
Ramada Hotel And Conferen
McDonalds F6918
Olive Garden #00017426
222 Dutch Lanes
Country Inn Of Lancaster
Country Inn Of Lancaster
Country Inn Of Lancaster
Country Inn Of Lancaster
Country Inn Of Lancaster
Piaa (Auth.Net)
Gulf Oil 91428960
Comfort Inn At The Park
Fuddruckers 7332
Aroogas Grillhouse
Red Robin - Hershey
Red Robin - Hershey
Smoked Bar & Grill
McDonalds F2837
Gulf Oil 92038008
Aroogas Grillhouse
Wasabi Bistro
Lukoil 69717
Comfort Inn At The Park
Marzonis Selinsgrove
Mattys Sportshouse Grill
Sheetz 00002352
Bucknell Dining Services
Panera Bread #601599
Marzonis Selinsgrove
Sheetz 00002352
Sheetz 00003780
Sheetz 00002352
Sheetz 00002352
Sheetz 00002352
Panera Bread #601599
Holiday Inn Express Se
Holiday Inn Express Se
Holiday Inn Express Se
Holiday Inn Express Se
Holiday Inn Express Se
Holiday Inn Express Se
Holiday Inn Express Se
Holiday Inn Express Se
Debit Total USD
586.79
85.72
269.62
942.92
9.08
154.90
26.80
133.19
133.19
133.19
133.19
133.19
63.33
21.00
1,192.14
62.72
101.93
26.47
27.08
102.75
9.38
27.06
63.96
77.20
34.82
-198.69
276.80
374.99
43.27
71.20
145.96
162.38
28.79
31.02
40.59
42.55
58.45
176.19
316.10
316.10
316.10
316.10
316.10
474.15
790.25
1,580.50
10,967.70
Credit Total USD
Total USD
-198.69
10,769.01
Nphs Spec Ed Dept
Posting Date Tran Date
Supplier
3/10/2016
3/9/2016 Wal-Mart #2236
3/17/2016 3/15/2016 Weis Markets 112
3/21/2016 3/18/2016 Weis Markets 112
Debit Total USD
Credit Total USD
Total USD
Pamela Gallaher
Amount
71.80
38.67
27.56
138.03
0.00
138.03
NUTRITION SERVICES
Posting Date Tran Date
Supplier
2/29/2016 2/27/2016 Uline
3/24/2016 3/23/2016 Ups
Debit Total USD
Credit Total USD
Total USD
Rachel Moore
PENNDALE FCS
Posting Date Tran Date
3/16/2016 3/14/2016
3/16/2016 3/14/2016
3/17/2016 3/16/2016
3/22/2016 3/21/2016
3/23/2016 3/21/2016
3/23/2016 3/22/2016
Supplier
Redners Mkts #66
Redners Mkts #66
Jo-Ann Store #1588
Joann Fabric #1626
Redners Mkts #63
Wm Supercenter #2445
Debit Total USD
Credit Total USD
Total USD
Rob Hand
FACILITIES
Posting Date Tran Date
2/26/2016 2/25/2016
3/1/2016 2/29/2016
3/7/2016
3/4/2016
3/7/2016
3/4/2016
3/9/2016
3/8/2016
3/10/2016
3/9/2016
3/11/2016
3/9/2016
Supplier
Denney Electric Supply
Denney Electric Supply
Weldon Auto Parts- Lansd
Plasterer Equipment
Denney Electric Supply
Warehouse Battery Outlet
Irvin G. Tyson & Sons
Amount
190.34
24.36
214.70
0.00
214.70
Amount
2.97
12.93
54.39
56.01
10.91
25.48
162.69
0.00
162.69
Amount
99.95
239.81
95.85
409.48
136.80
581.23
168.00
3/11/2016
3/11/2016
3/14/2016
3/15/2016
3/17/2016
3/17/2016
3/18/2016
3/21/2016
3/21/2016
3/21/2016
3/24/2016
3/25/2016
3/10/2016
3/10/2016
3/11/2016
3/14/2016
3/15/2016
3/16/2016
3/17/2016
3/18/2016
3/18/2016
3/18/2016
3/22/2016
3/23/2016
Sean O'Sullivan
Posting Date Tran Date
2/26/2016 2/25/2016
3/2/2016 2/29/2016
3/9/2016
3/8/2016
3/11/2016 3/10/2016
3/16/2016 3/15/2016
3/16/2016 3/15/2016
3/16/2016 3/15/2016
3/17/2016 3/16/2016
We Are Lights.Com
We Are Lights.Com
Emergency Systems Srv Co
Lowes #02706
United Electric Lansdal
Denney Electric Supply
Denney Electric Supply
United Electric Lansdal
Build-Charge.Com
United Electric Lansdal
United Electric Lansdal
United Electric Lansdal
Debit Total USD
Credit Total USD
Total USD
93.90
-500.00
151.99
24.93
120.08
10.70
750.00
45.87
166.80
358.00
12.09
32.07
3,497.55
-500.00
2,997.55
PENNDALE
Supplier
Customink Llc
Magnum Electronics
Amazon.Com Amzn.Com/bill
Amazon Mktplace Pmts
Amazon.Com
Amazon.Com
Amazon.Com Amzn.Com/bill
Amazon.Com
Debit Total USD
Credit Total USD
Total USD
Stephen Skrocki
BUSINESS OFFICE
Posting Date Tran Date
2/26/2016 2/25/2016
2/26/2016 2/25/2016
2/29/2016 2/26/2016
2/29/2016 2/26/2016
2/29/2016 2/27/2016
3/4/2016
3/3/2016
3/4/2016
3/3/2016
3/7/2016
3/3/2016
3/7/2016
3/4/2016
3/9/2016
3/9/2016
Supplier
Dicks Clothing&sporting
Fraser Advanced Inform
Naesp.Org
Naesp.Org
P.A.S.B.O.
Broadcast Education Asso
Foxrothschild Llp
Dischell Bartle And Doole
Phi Delta Kappa Intl Inc
P.A.S.B.O.
Amount
490.60
107.05
18.93
78.40
19.99
19.99
19.99
74.20
829.15
0.00
829.15
Amount
500.00
37,478.50
235.00
360.00
332.50
130.00
7,020.00
8,384.50
95.00
75.00
3/14/2016
3/15/2016
3/15/2016
3/17/2016
3/17/2016
3/18/2016
3/24/2016
3/10/2016
3/14/2016
3/14/2016
3/15/2016
3/16/2016
3/18/2016
3/23/2016
Dischell Bartle And Doole
Airserver Licenses
Giant 6289
Wegmans Montgomeryville
Foxrothschild Llp
P.A.S.B.O.
Magic Shine Carwash
Debit Total USD
Credit Total USD
Total USD
Susan Krause
SUPERINTENDENT
Posting Date Tran Date
3/7/2016
3/4/2016
3/10/2016
3/8/2016
3/18/2016 3/17/2016
3/24/2016 3/22/2016
3/24/2016 3/23/2016
Supplier
Officeworldcom
Franconis Pizzeria And Ri
Quality Pizza
Officeworldcom
Smartsign
Debit Total USD
Credit Total USD
Total USD
Thomas Schneider
FACILITIES
Posting Date Tran Date
3/4/2016
3/3/2016
3/14/2016 3/11/2016
3/24/2016 3/23/2016
3/24/2016 3/24/2016
3/25/2016 3/24/2016
Supplier
Clyde S. Walton, Inc.
Hershey Lodge Con C
Buyfirealarmparts
Abi
Buyfirealarmparts
Debit Total USD
Credit Total USD
Total USD
Toni Butz
CURRICULUM
Posting Date Tran Date
2/29/2016 2/26/2016
2/29/2016 2/28/2016
3/1/2016 2/29/2016
3/4/2016
3/3/2016
3/7/2016
3/4/2016
Supplier
Amazon.Com
Amazon.Com
National Science Teacher
Assoc Superv And Curr
In *boomerang Project (83
14,232.50
11.99
274.75
1,000.00
360.00
125.00
500.00
71,114.74
0.00
71,114.74
Amount
57.88
124.25
104.97
65.40
30.90
383.40
0.00
383.40
Amount
70.54
317.46
1,903.72
466.20
1,515.89
4,273.81
0.00
4,273.81
Amount
267.75
229.35
875.00
-423.00
2,990.00
3/10/2016
3/21/2016
3/21/2016
3/21/2016
3/8/2016
3/18/2016
3/18/2016
3/19/2016
GRAND TOTAL
Franconis Pizzeria And Ri
Amazon.Com
Bestbuycom783175006087
Amazon.Com Amzn.Com/bill
Debit Total USD
Credit Total USD
Total USD
65.35
32.95
339.98
105.01
4,905.39
-423.00
4,482.39
184,890.52