check register - north penn school district … · 21296 ayers promotions inc 0499-610 pf band...
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CHECK REGISTER - NORTH PENN SCHOOL DISTRICT CHECKS TO BE RATIFIED AT BOARDFUND: 81
TITLE: STUDENT ACTIVITY - APRIL 2016MEETING DATE: 5/19/2016
Date: 5/13/2016
Page 1
Check # Vendor Name Account Account Title Totals21294 ANTI BULLY SQUAD 0499-874 NPHS SGA 2,500.00
21295 AVISTA CUSTOM THEATRICAL SVS, LLC0499-562 PB DRAMA CLUB 113.92
21296 AYERS PROMOTIONS INC 0499-610 PF BAND 333.00
21297 KYLE G BERGER 0499-874 NPHS SGA 135.00
21298 JODIE BIEGERT 0499-762 PD THEATRE ACCOUNT 72.27
21299 NORIKO COYLE 0499-850 NPHS INTERNAT'L FRIENDSHI 40.47
21300 FOUR DIAMONDS FUND 0499-874 NPHS SGA 400.00
21301 FUNNY BUSINESS PHOTO BOOTH 0499-674 PF STUDENT COUNCIL 400.00
21302 GOOD TIMES RENTAL 0499-771 PD STUDENT COUNCIL 200.00
21303 GRIFFITH POTTERY HOUSE INC. 0499-800 NPHS GENERAL 53.60
21304 WENDY KELLY 0499-762 PD THEATRE ACCOUNT 51.89
21305 DIANNE MCTAMNEY-GUIHAN 0499-562 PB DRAMA CLUB 17.97
21306 MENCHEY MUSIC SERVICE, INC. 0499-718 PD MUSIC ACCT 43.40
21307 ALLISON NOLEK 0499-841 NPHS GOODWILL AMBASSADORS 16.16
21308 NORTH MONTCO TECHNICAL CAREER CNTR0499-825 NPHS CLASS OF 2017 4,016.25
21309 NPSD GENERAL FUND 0499-503 PENNBROOK ADVENTURERS 888.00
0499-518 PB MUSIC ACCT 200.00
2,500.00Check TotalCheck Date: 4/1/2016
113.92Check TotalCheck Date: 4/1/2016
333.00Check TotalCheck Date: 4/1/2016
135.00Check TotalCheck Date: 4/1/2016
72.27Check TotalCheck Date: 4/1/2016
40.47Check TotalCheck Date: 4/1/2016
400.00Check TotalCheck Date: 4/1/2016
400.00Check TotalCheck Date: 4/1/2016
200.00Check TotalCheck Date: 4/1/2016
53.60Check TotalCheck Date: 4/1/2016
51.89Check TotalCheck Date: 4/1/2016
17.97Check TotalCheck Date: 4/1/2016
43.40Check TotalCheck Date: 4/1/2016
16.16Check TotalCheck Date: 4/1/2016
4,016.25Check TotalCheck Date: 4/1/2016
CHECK REGISTER - NORTH PENN SCHOOL DISTRICT CHECKS TO BE RATIFIED AT BOARDFUND: 81
TITLE: STUDENT ACTIVITY - APRIL 2016MEETING DATE: 5/19/2016
Date: 5/13/2016
Page 2
Check # Vendor Name Account Account Title Totals21309 NPSD GENERAL FUND 0499-562 PB DRAMA CLUB 574.93
0499-828 NPHS CLASS OF 2018 242.14
0499-834 NPHS FUTURE BUSINESS LEAD 153.43
0499-842 NPHS GREEN ROOM CLUB 1,414.00
0499-874 NPHS SGA 344.01
21310 NPSD NUTRITION SERVICES 0499-874 NPHS SGA 148.80
21311 PA FBLA 0499-834 NPHS FUTURE BUSINESS LEAD 20.00
21312 PHILLY SOFT PRETZEL FACTORY 0499-834 NPHS FUTURE BUSINESS LEAD 270.00
21313 BARBARA A RENZI 0499-562 PB DRAMA CLUB 429.27
21314 THE LEUKEMIA & LYMPHOMA SOCIETY0499-874 NPHS SGA 200.00
21315 WESTERLUND MARKETING 0499-834 NPHS FUTURE BUSINESS LEAD 182.40
21316 HYUN YI 0499-874 NPHS SGA 95.98
21317 ANDERSONS SCHOOL EVENTS 0499-825 NPHS CLASS OF 2017 764.04
21318 AYERS PROMOTIONS INC 0499-718 PD MUSIC ACCT 1,590.00
21319 HEARTLAND COSTUMES 0499-762 PD THEATRE ACCOUNT 301.00
21320 MATTHEW E KLENK 0499-818 NPHS CHORUS ACCT 50.00
21321 MARPLE NEWTOWN HS STUDENT COUNCIL0499-674 PF STUDENT COUNCIL 700.00
21322 NORTH PENN LEASING 0499-862 NPHS PLAY/DRAMA 150.00
3,816.51Check TotalCheck Date: 4/1/2016
148.80Check TotalCheck Date: 4/1/2016
20.00Check TotalCheck Date: 4/1/2016
270.00Check TotalCheck Date: 4/1/2016
429.27Check TotalCheck Date: 4/1/2016
200.00Check TotalCheck Date: 4/1/2016
182.40Check TotalCheck Date: 4/1/2016
95.98Check TotalCheck Date: 4/1/2016
764.04Check TotalCheck Date: 4/12/2016
1,590.00Check TotalCheck Date: 4/12/2016
301.00Check TotalCheck Date: 4/12/2016
50.00Check TotalCheck Date: 4/12/2016
700.00Check TotalCheck Date: 4/12/2016
150.00Check TotalCheck Date: 4/12/2016
CHECK REGISTER - NORTH PENN SCHOOL DISTRICT CHECKS TO BE RATIFIED AT BOARDFUND: 81
TITLE: STUDENT ACTIVITY - APRIL 2016MEETING DATE: 5/19/2016
Date: 5/13/2016
Page 3
Check # Vendor Name Account Account Title Totals21323 NPSD GENERAL FUND 0499-562 PB DRAMA CLUB 675.00
0499-732 PD ENACT .40
0499-762 PD THEATRE ACCOUNT 2,368.58
21324 NPSD MEMORIAL FUND 0499-852 NPHS KEY CLUB 600.00
0499-860 NPHS NAT'L HONOR SOCIETY 5,000.00
0499-862 NPHS PLAY/DRAMA 1,100.00
0499-874 NPHS SGA 1,100.00
0499-875 NPHS TV CLUB 900.00
21325 NPSD TRANSPORTATION DEPT 0499-852 NPHS KEY CLUB 409.62
21326 TIMOTHY M SCHINDELE 0499-562 PB DRAMA CLUB 119.56
21327 SIGN-A-RAMA 0499-862 NPHS PLAY/DRAMA 1,480.28
21328 TROPIANO BUS COMPANY LLC 0499-674 PF STUDENT COUNCIL 390.00
21329 ELIZABETH WAGNER 0499-562 PB DRAMA CLUB 400.00
21330 AYERS PROMOTIONS INC 0499-848 NPHS IMC 475.00
21331 KATHLEEN CAMPBELL 0499-510 PB CHORUS 100.00
21332 DEBBIE CELENZA 0499-562 PB DRAMA CLUB 450.00
21333 JAMES C CLANCY 0499-590 PENNBROOK VOLUNTEER CORPS 7.99
21334 CUSTOM INK 0499-760 PD NAT'L JR HONOR SOCIETY 283.92
21335 D&L DISTRIBUTING 0499-600 PF GENERAL 619.20
21336 DAPA BALLOONS 0499-674 PF STUDENT COUNCIL 3,054.50
3,043.98Check TotalCheck Date: 4/12/2016
8,700.00Check TotalCheck Date: 4/12/2016
409.62Check TotalCheck Date: 4/12/2016
119.56Check TotalCheck Date: 4/12/2016
1,480.28Check TotalCheck Date: 4/12/2016
390.00Check TotalCheck Date: 4/12/2016
400.00Check TotalCheck Date: 4/12/2016
475.00Check TotalCheck Date: 4/20/2016
100.00Check TotalCheck Date: 4/20/2016
450.00Check TotalCheck Date: 4/20/2016
7.99Check TotalCheck Date: 4/20/2016
283.92Check TotalCheck Date: 4/20/2016
619.20Check TotalCheck Date: 4/20/2016
CHECK REGISTER - NORTH PENN SCHOOL DISTRICT CHECKS TO BE RATIFIED AT BOARDFUND: 81
TITLE: STUDENT ACTIVITY - APRIL 2016MEETING DATE: 5/19/2016
Date: 5/13/2016
Page 4
Check # Vendor Name Account Account Title Totals
21337 JENNIFER C DILLON 0499-657 PF READING CLUB 78.62
21338 FESTIVALS OF MUSIC/MUSIC IN THE PAR0499-510 PB CHORUS 2,385.00
0499-718 PD MUSIC ACCT 4,956.00
21339 JONATHAN D FLUCK 0499-866 CLASS OF 2016-TRIP 630.89
21340 FOUR DIAMONDS FUND 0499-874 NPHS SGA 281.61
21341 HAGEY COACH INC 0499-610 PF BAND 3,580.00
21342 HATFIELD FLORIST 0499-862 NPHS PLAY/DRAMA 135.00
21343 HOME DEPOT/GECF 0499-862 NPHS PLAY/DRAMA 815.06
21344 MARPLE NEWTOWN HS STUDENT COUNCIL0499-771 PD STUDENT COUNCIL 525.00
21345 NORTH POLE AMUSEMENTS 0499-771 PD STUDENT COUNCIL 1,050.00
21346 NYCE SHIRT COMPANY 0499-657 PF READING CLUB 216.00
21347 TRY DYE LLC 0499-872 NPHS SPECIAL OLYMPICS 395.45
21348 LINDA E WESTERLUND 0499-834 NPHS FUTURE BUSINESS LEAD 20.70
21349 MICHAEL BIEGERT 0499-762 PD THEATRE ACCOUNT 481.81
3,054.50Check TotalCheck Date: 4/20/2016
78.62Check TotalCheck Date: 4/20/2016
7,341.00Check TotalCheck Date: 4/20/2016
630.89Check TotalCheck Date: 4/20/2016
281.61Check TotalCheck Date: 4/20/2016
3,580.00Check TotalCheck Date: 4/20/2016
135.00Check TotalCheck Date: 4/20/2016
815.06Check TotalCheck Date: 4/20/2016
525.00Check TotalCheck Date: 4/20/2016
1,050.00Check TotalCheck Date: 4/20/2016
216.00Check TotalCheck Date: 4/20/2016
395.45Check TotalCheck Date: 4/20/2016
20.70Check TotalCheck Date: 4/20/2016
481.81Check TotalCheck Date: 4/25/2016
CHECK REGISTER TOTAL $52,197.12