Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
1
Northeastern School District Administrative Center
Regular Meeting of the Board of School Directors
June 19, 2017 7:00 P.M.
I. Roll Call II. Moment of Reflection and Pledge of Allegiance Mr. Gebhart III. Motion is made to approve the agenda as presented. IV. Motion is made to approve the minutes of the Work Session of the Board of School
Directors held on June 5, 2017. V. Comments from any Delegation or Citizen in Attendance that relates to an agenda
item. VI. Petitions and Communications
Mrs. Lisa Texter, Secretary to the Board VII. Student Representatives to the Board
VIII. Northeastern Education Association IX. Superintendent’s Monthly Report
Resolutions of Commendation for the Northeastern Boys’ Volleyball Team Motion is made to adopt the resolutions of commendation by the Board of School Directors of the Northeastern School District, June 19, 2017. Director of Child Nutrition Services Director of Technology Building Level Reports (attachment) Guidance Reports (attachment) Department of Student Support Services Report Enrollment Report (attachment)
X. Committee Reports
A. Academic Affairs Connie Koerner
B. Building and Grounds Mike Redding 1. Report – Director of Physical Plant (attachment)
2
C. Finance and Personnel Vanessa Snell 1. Report – Accounts Payable (attachment and motion)
The superintendent recommends approving the attached list of invoices for payment.
2. Report – Child Nutrition Accounts Payable (attachment and motion) The superintendent recommends approving the attached list of invoices for payment from the Child Nutrition Fund.
3. Report – Acceptance of Resignations
The superintendent reports the following individuals submitted a letter of resignation: a. Jamie Hare, Kindergarten Teacher, Orendorf, resignation
effective the end of the 2016-2017 school year. b. William Ruhl, Custodian, Middle School, resignation effective
September 1, 2017. 4. Report – Leave of Absence (motion) The superintendent recommends approving the following individual’s
request for a leave of absence: a. Shawn Davenport, Head Custodian, Conewago, Family Medical
Leave not to exceed the 2016-2017 school year, starting June 8, 2017, utilizing unpaid Family Medical Leave.
5. Report – New Teacher Induction Mentors 2016-2017 (attachment and motion)
The superintendent recommends approving the attached list of New Teacher Induction Mentors. The stipend amount for each mentor is $1350.00 to be paid out of Title II money. This group of teachers served as mentors for the 2016-17 school year to new district professional employees, which meets the requirements of the state guidelines regarding new teacher induction. 6. Report – Appointment to an Administrative Position (motion) The superintendent recommends approving the following individual’s appointment to an administrative position: a. Jefferson Clifton (attachment) Principal, Mount Wolf (R. Payne) Salary: $99,000 Effective: To be determined, pending completion of new hire paperwork 7. Report – School Resource Officer (attachment and motion)
The superintendent recommends approving the contract between Northeastern Regional Police Department and Northeastern School District for a School Resource Officer. The contract is for one school year starting August 24, 2017 and ending on the last student day of 2018. The cost is $92,200.70.
3
D. Athletics and Activities Robert Tabachini E. Transportation Robert Tabachini 1. Report – Transportation Administrator (attachment) F. Report of Board Representatives
Legislative/PSBA Representative Linda Morningstar York County School of Technology Kevin Gebhart York Adams Academy Linda Morningstar Northeastern Foundation Margie Walker Lincoln Intermediate Unit #12 Cory Nade
XI. Action Items A. Motion is made to approve the request of Kimberly Alessandroni to attend the
School Nutrition Association of PA State Conference at the Kalahari Resort, Poconos, PA on August 8-10, 2017. The conference is being offered at no cost to members and accommodations will be covered by the White Rose Chapter 27 of the School Nutrition Association of PA.
B. Motion is made to approve the Memorandum of Understanding by and between Northern York County Regional, Northeastern Regional, and Newberry Township Police Departments. This MOU will be in place for a period of two years, effective July 1, 2017 through June 30, 2019. (attachment) C. Motion is made to approve the attached list of budget transfers. (attachment)
D. Motion is made to approve the agreement between Heartland Payment Systems, LLC and the Northeastern School District to expand online payments through the MySchoolBucks program for school-related fees and purchases by parents, community members and other stakeholders. (attachment) E. Motion is made to approve the agreement between Heartland Payment Systems, LLC and the Northeastern School District to offer in-person credit card payments through the MySchoolBucks program for school-related fees and purchases by parents, community members and other stakeholders. (attachment) F. Motion is made to approve the agreement between Frontline Education and the Northeastern School District to purchase the Absence & Substitute Management Software (Aesop). (attachment) G. Motion is made to approve the contract for the reservation of 3 student slots with River Rock Academy for the 2017-2018 school year. The annual cost is $65,945.10. (attachment) H. Motion is made to approve Mr. Gregory H. Gettle, Sr. of the law firm Gettle and Veltri, Inc. to serve as the district solicitor for Northeastern School District for the 2017-2018 school year. The retainer fee will remain at $12,500.
4
I. Motion is made to approve the York County School of Technology Authority resolution for the refinancing of 2017 Bonds and the funding of new facility projects. (attachment) J. Motion is made to approve the attached Student Quarterly Activity report for January, February, and March 2017. (attachment)
K. Motion is made to approve the following individuals’ appointment to professional positions:
1. James Nackley (attachment) Music Teacher, Mount Wolf (D. Dietz) Salary: Bachelors, Step 1: $47,094 Effective: August 21, 2017, pending completion of new hire paperwork 2. Veronica Nestor (attachment) Grade 2 Teacher, York Haven (A. Lau) Salary: Bachelors, Step 4: $50,964 Effective: August 21, 2017 3. Sabrina Jackson (attachment) Grade 4 Teacher, Spring Forge (S. Quinlisk) Salary: Bachelors, Step 3: $49,674 Effective: August 21, 2017 4. Courtney Abel (attachment) Science Teacher, Middle School (M. Ritts) Salary: Bachelors, Step 1: $47,094 Effective: August 21, 2017, pending completion of new hire paperwork 5. Janelle Felegi (attachment) Grade 6 Teacher, Spring Forge (M. Prebula/D. Dixon) Salary: Bachelors, Step 4: $50,964 Effective: August 21, 2017, pending completion of new hire paperwork 6. Courtney Miller (attachment) Long-Term Substitute, Grade 5, Spring Forge (A. Irwin) Salary: $210.00/day Effective: August 21, 2017 7. Makayla Iati (attachment) Long-Term Substitute, Music Teacher, York Haven (M. Clements) Salary: $210.00/day Effective: August 21, 2017, pending completion of new hire paperwork 8. Maleah Berger (attachment) Extended-Term Substitute, Grade 4, Spring Forge (L. Owings) Salary: $125.00/day Effective: August 21, 2017
5
9. Tiffany Rohrer (attachment) Long-Term Substitute, Grade 1 Teacher, Mount Wolf (A. Starner) Salary: $210.00/day Effective: August 21, 2017 L. Motion is made to approve the following staff transfers: 1. Stacey Quinlisk from Grade 4 Teacher, Spring Forge to Reading Specialist, Spring Forge, effective August 21, 2017. 2. Rose Sprenkle from Personal Care Assistant, Spring Forge to Personal Care Assistant, Middle School, effective August 21, 2017. M. Motion is made to approve the attached list of new bus drivers. (attachment) N. Motion is made to approve the attached list of invoices for payment.
O. Motion is made to approve the attached list of invoices for payment from the
Child Nutrition Fund. P. Motion is made to approve the following individual’s request for a leave of
absence: 1. Shawn Davenport, Head Custodian, Conewago, Family Medical Leave
not to exceed the 2016-2017 school year, starting June 8, 2017, utilizing unpaid Family Medical Leave.
Q. Motion is made to approve the attached list of New Teacher Induction Mentors. The stipend amount for each mentor is $1350.00 to be paid out of Title II money. This group of teachers served as mentors for the 2016-17 school year to new district professional employees, which meets the requirements of the state guidelines regarding new teacher induction. R. Motion is made to approve the following individual’s appointment to an administrative position: 1. Jefferson Clifton Principal, Mount Wolf (R. Payne) Salary: $99,000 Effective: To be determined, pending completion of new hire paperwork S. Motion is made to approve the contract between Northeastern Regional Police Department and Northeastern School District for a School Resource Officer. The contract is for one school year starting August 24, 2017 and ending on the last student day of 2018. The cost is $92,200.70.
XII. Treasurer’s Report (attachment) Vanessa Snell A. Motion is made to approve the following items of business: 1. Investment Holdings 2. General Fund & Payroll 3. Child Nutrition Fund 4. Capital Reserve Fund 5. Athletic Fund
6
6. Scoreboard Fund 7. Northeastern Foundation (if applicable) Motion is made to approve the Treasurer’s Report items as read. XIII. Old Business A. Report – Revision of Board Policies The superintendent recommends approving the following revised policies for a second reading and implementation: 1. Policy 249 – Bullying/Cyberbullying (attachment) 2. Policy 808 – Food Services (attachment) Motion is made to approve the following revised policies for a second reading and implementation: 1. Policy 249 – Bullying/Cyberbullying 2. Policy 808 – Food Services XIV. New Business\Public Comment XV. Meeting/Activity Dates A. June 19, 2017 Athletics & Activities Committee meeting reconvening 6 pm School Board meeting, 7 pm B. July 4, 2017 Holiday-District Closed XVI. Items for Distribution
A. …by Dawn’s Early Light, June 6, 2017
XVII. Adjournment
Page 1 of 12
Northeastern School District June 5, 2017 Administration Center
Manchester, PA 17345 Work Session
Mrs. Walker, Board President, called the meeting to order at 7:07 p.m. Board members in attendance were Mr. Gebhart, Ms. Koerner, Mr. Kramlick (via video conference), Mr. Nade, Mr. Redding, Ms. Snell, Dr. Tabachini, and Mrs. Walker. Board member Linda Morningstar was absent. Also in attendance were Dr. Sidle, Dr. Payne, Mr. Geller, Mr. Gay, Mr. Knepper, Mr. Dittrich, NEA President, and Mrs. Pritchett. Mrs. Texter read the roll call.
Moment of Reflection and Pledge of Allegiance – Mr. Gebhart
Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve the agenda as presented.
The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no
Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve minutes of the Building and Grounds Committee meeting held on May 8, 2017 and the Regular Session held on May 15, 2017. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no
STUDENT REPRESENTATIVES TO THE BOARD Devin Seiger and Lindsay Myers
Mr. Seiger thanked the board and Mr. Gay for allowing him to serve on the school board. Mrs. Walker commented on the wonderful speech he gave at graduation. Mr. Seiger commented on the high school tech department to include the news media and the impact Mr. Weikert had on his education. He loves the school, community and how helpful the teachers were in his education. He spoke of how some of the teachers in the tech department are sometimes frustrated on decisions that are made concerning IT issues. He asked the board to consider including Mr. Weikert on IT changes at the high school and take his suggestions in to consideration. Dr. Sidle presented Mr. Seiger with a gift from the board for his service.
NORTHEASTERN EDUCATION ASSOCIATION
Mr. Charles Dittrich introduced himself to the board as the NEA President for the 2017-18 school year. He has been in touch with Dr. Sidle and they have gone over things like professional development days. He is looking forward to working with Dr. Sidle, Dr. Payne and the school board.
SUPERINTENDENT’S MONTHLY REPORT
Dr. Sidle gave the following report.
Four staff members have been recognized as outstanding educators. 8th Grade Recognition at the middle school was a huge success. Reviewed spring sports awards, senior awards and senior trip. Commencement was fantastic. 6th grade promotions at both of the intermediate buildings.
Page 2 of 12
Chromebook meeting for 6th grade parents. At the elementary level, there were PTO fun days, AR events and talent shows. Principal interviews were held for Shallow Brook Intermediate and Mt. Wolf Elementary. Volleyball games. Summer hours start today. The district will be open 7am to 4:45 pm Monday through Thursday. Administrative Retreat starts tomorrow at 8am. This year they will meet here on campus. They have 3 full
days of activities planned. Karen Devine from PSBA was present for tonight’s board meeting. She handed out information about
PSBA to the board members. Karen thanked the board for their membership to the PSBA. Karen is the field representative for our district. She has about 120 school entities she covers in her territory. Some of the things PSBA is working on include:
1. School district profiles which were shared with legislature for our district. NESD ranks 68 out of 686 charter and public high schools in Pennsylvania. Nationally, NESD is in the top 10 percent.
2. PSBA provides free school board self-assessment. 3. Government affairs and advocacy. 4. Charters school bill that was passed a few weeks ago, which PSBA is opposing. 5. Alerts that are sent from PSBA concerning the pension bill. 6. State of Education Report (on PSBA website). 7. “At a Glance” on their website which shows some of the top challenges faced by districts
across the state. 8. “Closer Look” on things like district fund balances (on website). 9. “Success Starts Here” across the state. 10. October 18-20, 2017 is their conference date. 11. Delegate assembly is October 17, 2017. 12. Public Education Foundation Symposium taking place on June 15, 2017. 13. July 16, 2017 is the deadline for the Advocacy Award. Linda Morningstar is a great advocacy
on our school board.
Primary sponsors of the new high school scoreboard. Mr. Mark Windsor, Commander of the Mt. Wolf VFW, and Mrs. Sandy Brenner, President of the VFW auxiliary, reviewed with the board the VFW’s interest to raise funds for the scoreboard, a new flagpole and lighting for the flagpole at the stadium. The VFW is making a five-year commitment to the Northeastern School District with funds to be given to the Northeastern Foundation. The foundation will decide how to use the funds given by the VFW. The VFW will do two huge fundraisers, a bingo event and a golf tournament, each year. The goal is to raise $50,000 dollars for the foundation. The flagpole has to be discussed with the VFW body and a commitment will be made at a later time. The intention is to raise enough money to build a new flagpole. They discussed putting in a 50’ flagpole at the 50-yard line in the stadium. Mr. Windsor had a check for $4,500 for the final payment for the scoreboard. The cost of just the flagpole is shy of $5,000. Mrs. Sandy Brenner thanked the board for allowing them to speak tonight. Devin Seiger won the VFW “Voice for Democracy” award promoted by the VFW each year. He was the 1st place winner for the local VFW and placed 3rd in the VFW district. The auxiliary voted to support whatever the VFW decided to do with helping the district. They will also have their own projects and more will be discussed at their next meeting including forming a committee for the next bingo event. The auxiliary provides every U.S. flag in the district, which they have done for many years. We just need to ask and they will provide the flag. Mrs. Diane Wolf and Mr. Chris Izzo addressed the board concerning the Northeastern Foundation and their participation and partnership with the VFW. The Flip House is coming along. They hope to have it ready to sell by the end of the summer. The funds raised were for the scoreboard and any funds left over will go toward the turf on the stadium field. Mrs. Walker commented that the VFW has been doing many things in our district over the years including the Patriotic Writing contest, a Patriotic Art contest, the Easter parties for our kids, bus trips for veterans, wreaths across America, trips to Lebanon Hospital and bingo parties with Veterans to name a few. The VFW has given away over $50,000 since 2010. These projects will continue. Mr. Knepper commented that he has been with the district since 1990. The district uses a lot of flags in buildings and we have never paid for any U.S. flag.
Page 3 of 12
ACADEMIC AFFAIRS
Ms. Koerner made the following report:
I. Report – Conferences and Visitations (attachment) The superintendent reports the attached list of conferences and visitations were approved.
II. Report – Overnight Conference The superintendent recommends approving the request of Kimberly Alessandroni to attend the School
Nutrition Association of PA State Conference at the Kalahari Resort, Poconos, PA on August 8-10, 2017. The conference is being offered at no cost to members and accommodations will be covered by the White Rose Chapter 27 of the School Nutrition Association of PA.
BUILDINGS AND GROUNDS
Mr. Redding made the following report: I. Report - Requests for Use of Facilities
The superintendent reports that the following Requests for Use of Facilities have been approved according to Board policy: A. Organization: Bobcat Swim Club (attachment) Activity: Swim meet
Facility: High School Annex Pool/Gym/Café; Dates: July 22, 2017 Time: 6:30 am – 2:30 pm; Insurance: Yes; Rental Cost: Group B Pool $40.00 X 8 hrs = $320.00; Café $25.00 X 8 hrs = $200.00 Gym $25.00 X 8 hrs = $200.00; Discount for Additional Rooms Café $20.00 X 8 hrs = (-$160.00); Gym $20.00 X 8 hrs – (-$160.00) Total Fees = $400.00
II. Report – Local Police Department Memorandum of Understanding (attachment)
The superintendent recommends approving the Memorandum of Understanding by and between Northern York County Regional, Northeastern Regional, and Newberry Township Police Departments. This MOU will be in place for a period of two years, effective July 1, 2017 through June 30, 2019.
FINANCE AND PERSONNEL
Ms. Snell made the following report:
I. Report – General Fund Accounts Payable (attachment and motion) The superintendent recommends approving the attached list of invoices for payment from the General
Fund. II. Report – Child Nutrition Accounts Payable (attachment and motion)
The superintendent recommends approving the attached list of invoices for payment from the Child Nutrition Fund.
III. Report – Homestead/Farmstead Exclusion Amounts for the 2017-2018 School Year (motion) The superintendent reports a state funded property tax reduction allocation in the amount of $1,287,992.68 is to be distributed to approved homestead and farmstead owners. This distribution will appear as a reduction in the 2017-2018 real estate tax bills of 6,241 district homeowners and 68 district farm owners in the form of a homestead/farmstead exclusion. The calculated homestead exclusion assessment amount for approved homestead property owners within Northeastern School District is 7,994 for the 2017-2018 school year, and farmstead owners are calculated to receive an additional farmstead exclusion amount of 7,994. At a real estate millage rate of 26.09, the reduction in approved homestead owner’s tax liability will be $208.56, and the additional reduction in approved farmstead owner’s tax liability will be $208.56.
Page 4 of 12
IV. Report – Budget Transfers (attachment) The superintendent recommends approving the attached list of budget transfers. V. Report - MySchoolBucks Agreement with Heartland Payment Systems, LLC for Online Payments
(attachment) The superintendent recommends approving the agreement between Heartland Payment Systems, LLC and the Northeastern School District to expand online payments through the MySchoolBucks program for school-related fees and purchases by parents, community members and other stakeholders.
VI. Report - MySchoolBucks Agreement with Heartland Payment Systems, LLC for In-Person Payments
(attachment) The superintendent recommends approving the agreement between Heartland Payment Systems, LLC and the Northeastern School District to offer in-person credit card payments through the MySchoolBucks program for school-related fees and purchases by parents, community members and other stakeholders. Discussion by the board with Mrs. Pritchett on the difference between Items V and VI. Costs of this agreement discussed. This agreement does not include the Child Nutrition funds for student meals. This agreement includes fees for insurance for chromebooks, student activity fees, physicals for participants in sports, musical events, and all extra-curricular events throughout the district. This system avoids fees charged by the bank for check and cash deposits. The funds go to the general fund. Item VI is for use of a credit cards at the event. Parents could pay for the student’s physical and activity fee at the time the student is receiving the physical. The “Square” would be used to make payment at point of sale. This would link the parent paying, to the student being paid for. Mrs. Pritchett said the district was planning on getting two of the “Squares” to start. Reviewed current method of payment and the benefits of MySchoolBucks Agreement. Mr. Gettle has reviewed and approved the agreement regarding legal issues. This first year the cost would be 3.95%, but Mrs. Pritchett would renegotiate this fee after the first year depending on the revenue generated.
VII. Report - Frontline Education Agreement for Aesop (attachment)
The superintendent recommends approving the agreement between Frontline Education and the Northeastern School District to purchase the Absence & Substitute Management Software (Aesop). Discussion on the benefits and costs of Aesop. Actual cost would be close to $20,000. $6,000 of that is a one-time cost. We currently use a substitute caller and building secretaries to secure substitutes, but this would cover much more than just securing a substitute to including tracking of days off and connecting this system to the payroll and employee leave software. Reviewed costs of employees needing a substitute and employees who do not need a substitute. Principals would be able to log on to see who is out in their building and if any classrooms are without a substitute. Aesop would allow a fluid transition of receiving information and recording it appropriately. Discussion on other districts who use Aesop, transition to initial start up, and once the system is in place and running smoothly. NESD is one of only two districts in York County who do not use Aesop.
VIII. Report – Technology Department Requests (motion)
The superintendent recommends approving the following requests for equipment purchases, service renewals, and new service contracts.
A. Purchase 300 chromebooks for 6th grade AAL program from Questeq, a Costars approved vendor, at $55,047.00. B. Purchase 520 chromebooks for high school replace retired Samsung chromebook from Questeq, a Costars approved vendor, at $95,414.80. C. Purchase 68 Dell Latitude 5580 laptops to replace teacher laptops as part of equipment replacement cycle from Dell at $75,820.00. D. Purchase 100 Dell OptiPlex 3050 SFF desktops for staff and classrooms as part of equipment replacement cycle from Dell at $58,000.00.
Page 5 of 12
E. Purchase 38 Dell Optiplex 3050 SFF desktops for CAD and Yearbook labs as part of equipment replacement cycle from Dell at $23,940.00. F. Renew SchoolMessenger (phone and email) notification service from West Interactive Services at a cost of $6868.80 for 12 months beginning July 1, 2017. G. Renew Accelerated Reader and Star Math programs through Renaissance Learning at a cost of $17,231.01 for 12 months beginning July 1, 2017. H. Renew Follett Library online services at a cost of $5600 for 12 months beginning July 1, 2017. I. Renew Study Island through Edmentum at a cost of $15,000 (grades 4-8) and $8,063.98 (k-3). Year two of three-year agreement. J. Renew Microsoft desktop and server licensing through IU13 at a cost of $26,817.75 for 12 months beginning August 1, 2017. K. Renew PerformancePLUS performance tracker through Sungard K-12 Education at a cost of $10,283.37 for 12 months beginning July 1, 2017. L. Approve request to purchase GoGuardian classroom/chromebook monitoring software for grades 6-12 through BlueRange Technology at a cost of $9135.00. M. Approve request to migrate to offsite hosted environment for Sapphire student information system through K12 systems at a cost of approximately $11,500 per year during four-year agreement. SafeSchools grant will cover first two years of hosting expenses. N. Approve request to purchase Cisco Identity Services Engine licensing and virtual appliance to improve wireless security and performance at NEHS from Business Information Group, a CoStars approved vendor, at a cost of $15,552.00. O. Renew Schoolwires website hosting service and software through Blackboard at a cost of $9272.40 for 12 months beginning July 1, 2017. P. Renew ZENworks management software bundle and support through UPtime at a cost of $19,152.58 for 12 months beginning August 1, 2017.
Discussion by the board on the listing of this information. This was not done in the past, but it is a new practice that will be followed going forward. Mr. Soderberg was present to answer any questions concerning the above items. Mr. Geller informed the board that to follow school code, these things do need to be listed and approved by the board. Dr. Sidle reviewed the usage and importance of items G, H, and I. Discussion of lowest bidders, any conflict of interest and the reoccurring costs. Item N does have a reoccurring fee of $2,120 per year. Reoccurring fees reviewed and the amount of money being spent on upgrades.
IX. Report – River Rock Academy Contract (attachment)
The superintendent recommends approving the contract for the reservation of 3 student slots with River Rock Academy for the 2017-2018 school year. The annual cost is $65,945.10. Discussion on the amount of money currently spent and monies spent in the past for this contract. Dr. Sidle reported that student numbers in the past have been much higher (When Mrs. Radanovic first started with NESD, we were paying for 10 students). It has come down over the years. One reason is that we have worked very hard to meet the needs of students here at NESD.
Page 6 of 12
X. Report - Solicitor for 2017-2018
The superintendent recommends Mr. Gregory H. Gettle, Sr. of the law firm Gettle and Veltri, Inc. to serve as the district solicitor for Northeastern School District for the 2017-2018 school year. The retainer fee will remain at $12,500.
XI. Report – York County School of Technology Refinancing Resolution (attachment) The superintendent reports the York County School of Technology Authority requests that its member
districts approve the attached resolution for the refinancing of 2017 Bonds and the funding of new facility projects.
XII. Report – Student Quarterly Activity Report (attachment)
The superintendent recommends approving the attached Student Quarterly Activity report for January, February, and March 2017.
XIII. Report - District Safety Committee's State Renewal (attachment)
The superintendent reports the district's safety committee has been approved for recertification as a workplace safety committee by the PA Department of Labor and Industry. This certification grants the district a 5% discount on its 2017-2018 workers' compensation rate. Mr. Geller informed the board that this certification is now mandatory. In the past it was voluntary.
XIV. Report – Resignations/Retirement Acceptance The superintendent reports the receipt of the following letters of resignation and retirement: A. Kathleen Wallace, Principal, Shallow Brook Intermediate School, resignation effective June 30, 2017. B. Annmarie Beach, Chemistry Teacher, High School, resignation effective June 30, 2017. C. Deborah Beam, School Nurse, retirement effective October 14, 2017.
Discussion on the replacement and substitute for nurses. We are looking at agencies to contract for substitute nurses. Currently it is still a struggle to find substitute nurses.
XV. Report – Leave of Absence (motion)
The superintendent reports the requested leave of absence for the following individual: A. Bonnie Small, Elementary Teacher, Uncompensated Leave for the 2017-2018 school year.
Discussion by board if this request follows the teacher’s contract in regard to leave. Past teacher contract and current teacher contract reviewed regarding leaves. Mr. Dittrich informed the board that the teacher association does not support this leave request. Discussion of past practices.
XVI. Report – Appointment to Professional Positions The superintendent recommends the following individuals be appointed to professional positions:
A. James Nackley (attachment), Music Teacher, Mount Wolf (D. Dietz) Salary: Bachelors, Step 1: $47,094 Effective: August 21, 2017, pending completion of new hire paperwork B. Veronica Nestor (attachment), Grade 2 Teacher, York Haven (A. Lau) Salary: Bachelors, Step 4: $50,964, Effective: August 21, 2017 C. Sabrina Jackson (attachment), Grade 4 Teacher, Spring Forge (S. Quinlisk) Salary: Bachelors, Step 3: $49,674, Effective: August 21, 2017 D. Courtney Abel (attachment), Science Teacher, Middle School (M. Ritts)
Page 7 of 12
Salary: Bachelors, Step 1: $47,094 Effective: August 21, 2017, pending completion of new hire paperwork
E. Samantha Snyder (attachment), Business/Computer Teacher, High School (A. Smith), Salary: Masters, Step 1: $48,531
Effective: August 21, 2017, pending completion of new hire paperwork
F. Janelle Felegi (attachment), Grade 6 Teacher, Spring Forge (M. Prebula/D. Dixon), Salary: Bachelors, Step 4: $50,964
Effective: August 21, 2017, pending completion of new hire paperwork
G. Courtney Miller (attachment), Long-Term Substitute, Grade 5, Spring Forge (A. Irwin), Salary: $210.00/day, Effective: August 21, 2017
H. Makayla Iati (attachment), Long-Term Substitute, Music Teacher, York Haven (M. Clements),
Salary: $210.00/day Effective: August 21, 2017, pending completion of new hire paperwork
I. Maleah Berger (attachment), Extended-Term Substitute, Grade 4, Spring Forge (L. Owings), Salary: $125.00/day, Effective: August 21, 2017
J. Tiffany Rohrer (attachment), Long-Term Substitute, Grade 1 Teacher, Mount Wolf (A. Starner),
Salary: $210.00/day, Effective: August 21, 2017 XVII. Report – Staff Transfers The superintendent recommends approving the following staff transfers: A. Stacey Quinlisk from Grade 4 Teacher, Spring Forge to Reading Specialist, Spring Forge, effective August 21, 2017. B. Rose Sprenkle from Personal Care Assistant, Spring Forge to Personal Care Assistant, Middle School, effective August 21, 2017.
XVIII. Report – Approval of Substitutes and Guest Teachers (attachment and motion)
The superintendent recommends approving the list of substitutes and guest teachers as listed in the attachment.
XIX. Report – Approval of Volunteers (attachment and motion) The superintendent recommends approving the list of volunteers as listed in the attachment.
XX. Report – Request to Appointment Intern (motion) The superintendent recommends approving the request of the Child Nutrition Department to appoint the
following individual as an unpaid intern for 30 hours per week for the purpose of satisfying her academic requirements for LaSalle University:
A. Holly Michaels, Intern, Child Nutrition Department Salary: None- 30 hours per week, Effective: May 23-July 26, 2017 XXI. Report - $95k Donation from North York Development, LLC (attachment)
The superintendent reports that North York Development gave a voluntary donation to Northeastern School District in the amount of $95,000. They indicated that the real estate transfer tax was lower than expected on the sale of a property they developed and recently sold in East Manchester Township. These funds have been deposited into the general fund at BB&T Bank. Mr. Geller reviewed with the board information concerning the attachment and the donation. Based on legal advice, we may accept this donation. It will be placed in the general fund, however, if it is challenged, it will be in a good place if something else needs to be done with the money.
Page 8 of 12
XXII. Report – Appointment to an Administrative Position (motion) The superintendent recommends approving the following individual’s appointment to an administrative position:
A. Scott D’Orazio (attachment), Principal, Shallow Brook (K. Wallace) Salary: $101,000, Effective: To be determined, pending completion of new hire paperwork
ATHLETICS AND ACTIVITIES Dr. Tabachini had no report.
TRANSPORTATION
Dr. Tabachini made the following report:
I. Report – Approval of Bus Changes The superintendent reports there are no changes to the bus schedule. II. Report – Approval of New Bus Drivers (attachment) The superintendent recommends approval of the attached list of new bus drivers.
LEGISLATIVE/PSBA REPRESENTATIVE
Mrs. Morningstar was absent tonight. No report.
YORK COUNTY SCHOOL OF TECHNOLOGY
Mr. Gebhart made the following report:
Graduation is June 6, 2017. There are 31 NESD students graduating. Performance summary reviewed. Last year they had a 92% goal. This year they ended with a 91.52%. New state officer for the Skills USA. Proposal for the refinancing. They will convene June 29, 2017. The Authority Board, the JOC and the home
districts will also be voting on the refinancing.
YORK ADAMS ACADEMY
Mrs. Morningstar was absent tonight. She is speaking tonight at the York Adams Academy Graduation Ceremony.
NORTHEASTERN FOUNDATION
Mrs. Walker made the following report: Meeting scheduled for May 24, 2017 was cancelled. The golf fundraiser is June 16, 2017 at the Outdoor Country Club.
LINCOLN INTERMEDIATE UNIT #12
Mr. Nade made the following report: Tomorrow night is the board meeting and annual retirement dinner.
Page 9 of 12
COMMENTS FROM DELEGATIONS OR CITIZENS
None
ACTION ITEMS A motion was made by Ms. Snell to pull Action Items VIII, XII and I. II. Motion is made to approve the request of the Technology Department to purchase Chromebooks to replace
PCs, due to be retired, in the elementary computer labs. Questeq, a Costars approved vendor, offered the lowest price at $27,523.50. (attachment)
III. Motion is made to approve the attached new bell schedule at Shallow Brook Intermediate and Spring Forge
Intermediate Schools effective the first school day of the 2017-18 school year. (attachment) IV. Motion is made to approve the attached list of invoices for payment from the General Fund. V. Motion is made to approve the attached list of invoices for payment from the Child Nutrition Fund. VI. Motion is made to approve the homestead exclusion amount for approved homestead property owners
within Northeastern School District of 7,994 with a reduction of tax liability of $208.56 for the 2017-2018 school year. Farmstead owners are to receive an additional farmstead exclusion amount of 7,994 with a reduction in tax liability of $208.56 for the 2017-2018 school year. This is based on a real estate tax rate of 26.09 for the school year 2017-2018.
VII. Motion is made to approve the following Technology Department requests for equipment purchases, service renewals, and new service contracts. A. Purchase 300 chromebooks for 6th grade AAL program from Questeq, a Costars approved vendor, at $55,047.00. B. Purchase 520 chromebooks for high school replace retired Samsung chromebook from Questeq, a Costars approved vendor, at $95,414.80. C. Purchase 68 Dell Latitude 5580 laptops to replace teacher laptops as part of equipment replacement cycle from Dell at $75,820.00. D. Purchase 100 Dell OptiPlex 3050 SFF desktops for staff and classrooms as part of equipment replacement cycle from Dell at $58,000.00. E. Purchase 38 Dell Optiplex 3050 SFF desktops for CAD and Yearbook labs as part of equipment replacement cycle from Dell at $23,940.00. F. Renew SchoolMessenger (phone and email) notification service from West Interactive Services at a cost of $6868.80 for 12 months beginning July 1, 2017. G. Renew Accelerated Reader and Star Math programs through Renaissance Learning at a cost of $17,231.01 for 12 months beginning July 1, 2017. H. Renew Follett Library online services at a cost of $5600 for 12 months beginning July 1, 2017. I. Renew Study Island through Edmentum at a cost of $15,000 (grades 4-8) and $8,063.98 (k-3). Year two of three-year agreement.
Page 10 of 12
J. Renew Microsoft desktop and server licensing through IU13 at a cost of $26,817.75 for 12 months beginning August 1, 2017. K. Renew PerformancePLUS performance tracker through Sungard K-12 Education at a cost of $10,283.37 for 12 months beginning July 1, 2017. L. Approve request to purchase GoGuardian classroom/chromebook monitoring software for grades 6-12 through BlueRange Technology at a cost of $9135.00. M. Approve request to migrate to offsite hosted environment for Sapphire student information system through K12 systems at a cost of approximately $11,500 per year during four-year agreement. SafeSchools grant will cover first two years of hosting expenses. N. Approve request to purchase Cisco Identity Services Engine licensing and virtual appliance to improve wireless security and performance at NEHS from Business Information Group, a CoStars approved vendor, at a cost of $15,552.00. O. Renew Schoolwires website hosting service and software through Blackboard at a cost of $9272.40 for 12 months beginning July 1, 2017. P. Renew ZENworks management software bundle and support through UPtime at a cost of $19,152.58 for 12 months beginning August 1, 2017. IX. Motion is made to approve the list of substitutes and guest teachers as listed in the attachment. X. Motion is made to approve the list of volunteers as listed in the attachment. XI. Motion is made to approve the request of the Child Nutrition Department to appoint the following
individual as an unpaid intern for 30 hours per week for the purpose of satisfying her academic requirements for LaSalle University:
A. Holly Michaels, Intern, Child Nutrition Department Salary: None- 30 hours per week, Effective: May 23-July 26, 2017
Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approved Action Items II thru VII and IX through XI.
The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no
Action Item VIII
VIII. Motion is made to approve the requested leave of absence for the following individual: A. Bonnie Small, Elementary Teacher, Uncompensated Leave for the 2017-2018 school year.
A motion was made by Ms. Snell, seconded by Mr. Gebhart to approve Action Item VIII. A roll call vote was taken. The motion was denied by the following vote: Ms. Snell – no; Dr. Tabachini - no; Mr. Gebhart – no; Ms. Koerner – no; Mr. Kramlick – no; Mr. Nade – no; Mr. Redding – no; Mrs. Walker – no. 0 – yes; 8 – no
Page 11 of 12
Action Item XII XII. Motion is made to approve the following individual’s appointment to an administrative position: A. Scott D’Orazio, Principal, Shallow Brook (K. Wallace)
Salary: $101,000, Effective: To be determined, pending completion of new hire paperwork
A motion was made by Ms. Snell, seconded by Mr. Gebhart to approved Action Item XII. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – no; Dr. Tabachini - yes; Mrs. Walker – yes. 7 – yes; 1 – no Mr. D’Orazio was present for tonight’s meeting. Dr. Sidle presented him with a Bobcat pin.
Action Item I I. Motion is made to approve a 3-year lease for a new driver’s ed vehicle through Honda Financial
Services. The new lease rate will be $195.47 per month effective June, 2017. The new vehicle is a 2017 Honda Civic LX. (attachment)
A motion was made by Ms. Snell, seconded by Mr. Gebhart to approved Action Item I. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no
OLD BUSINESS
Mr. Gebhart reported that Central School District has asked questions in regard to withdrawing from York County School of Technology. They have also asked questions in reference to having an amendment to the Articles of Agreement, in particular, the dispersal of funds. The home districts, the authority and the JOC would have to vote on this. Voting requirements were discussed. This is important because the dividing up of the budget would be among 13 districts instead of the current 14 districts. Mr. Gebhart will keep the board informed as more information becomes available.
NEW BUSINESS I. Report – Revision of Board Policies The superintendent recommends approving the following revised policies for a first reading: A. Policy 249 – Bullying/Cyberbullying (attachment) B. Policy 808 – Food Services (attachment) Motion is made to approve the following revised policies for a first reading: A. Policy 249 – Bullying/Cyberbullying B. Policy 808 – Food Services
A motion was made by Mrs. Walker, seconded by Mr. Gebhart to approved the above policies for a first reading. Discussion. Mr. Redding commented on Policy 808. Specifically, on page 1 under “Authority”, the third paragraph. He would like to have the wording of “invitees” included. As a parent and volunteer of the district, he is able to purchases lunches and he does not want to be excluded from the policy. Commented on the statement “cafeterias have to be operated on a non-profit basis”, and the guidelines set by the state on
Page 12 of 12
pricing of lunches. Page 3, under the heading “School Safety Programs”. Wording of state and federal requirements. Collection of unpaid meals on page 4 discussed. Dr. Sidle said these polices would be sent back to PSBA for the minor changes. When this comes back to the board, it will be for a second reading. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no Discussion for committee meetings next year. When there no committee meeting are scheduled it was suggested that as issues come up, they be discussed during the open times before board meetings. It would be a time to wrap up meetings that could not finish during their regular meeting time. It was also requested that the Finance and Personnel Committee meet on a night other than a board meeting night.
MISCELLANEOUS ITEMS OF INTEREST
I. York County School of Technology, Mini-Board, May 25, 2017.
MEETING/EVENT SCHEDULE
I. June 5, 2017 Summer hours start Athletics and Activities Committee meeting, 6 pm School Board meeting, 7 pm II. June 12, 2017 Superintendent/Assistant Superintendent Evaluations III. June 16, 2017 Foundation Golf Tournament IV. June 19, 2017 School Board meeting, 7 pm
ADJOURNMENT
Mr. Gebhart made a motion for adjournment. Ms. Snell seconded the motion. The motion was carried by unanimous vote. The meeting was adjourned at 8:56 p.m.
NEXT MEETING The next Board of School Directors meeting is scheduled for June 19, 2017. This will be a Regular Board Meeting.
Mrs. Margaret Walker, President Mr. Brian Geller, Board Secretary
Orendorf Library/Mt. Wolf Monthly Report May 2017
Librarian: Mrs. Kelly Myers
Information Literacy Skills
Magnificent May! In kindergarten, students worked on identifying fiction/nonfiction books. The fiction/nonfiction game was a huge success. Students identified the call number on the spine of the book as fiction or nonfiction. They wrote E, F or NF and the author’s first three letters of their last name on the “magic” smart board. A student came and checked to make sure it was correct. If it was, the student drew a big smiley face on the board. The students had a blast! Both fiction and nonfiction books were reviewed using Book Flix through Martin Library. In first grade, the students finished work on their research packets. Student Discovery Encyclopedias and World Book (online) were used to find answers to questions about animals in a super, sneaky way. The students learned how to cite their source on their packets. All the students were great detectives. We culminated first grade with a discussion on Caldecott Medal winners and their books.
Second graders worked on their research packets. Their research included the dictionary, encyclopedia, atlas and almanac. When all research was finished, the students took a reference assessment on which tool to use to find certain information. Third grade students finished up their research on Gail Gibbons, a nonfiction author. They finished their scavenger hunt and answers were discussed. Hopefully their research skills will carry with them as they enter the intermediate buildings.
Reading Promotion
Woo-Woo! We had an awesome time at the York Revolution Stadium for our AR Main Event. The students were very excited and scored with a welcoming tunnel for the Revolution. A great day for a baseball game. I can’t thank everyone enough who played a part in this event. Next year, we will be traveling in space for AR.
May 2017 Library News from York Haven
What a fantastic year. We wrapped up the year in library finishing up several author studies and reviewing some of the things we covered. We also discussed the importance of reading over the summer. I share information with the students about York County Library’s summer reading club. Even as we wind down in library the students are still reading. They checked out 661 books this month. Through the course of the 2016-2017 school year the students and staff at York Haven borrowed 12,848 books.
The students successfully passed 20,210 AR quizzes this year. That is equivalent to each student in K-3 completing 80 quizzes each. The number that I love to see even more is the number of words the students have read. The students at York Haven have read 33,340,392 words or on average 133,361 words per student. Our school-wide average correct was 86.4% for the year.
Marcella Kehler
Spring Forge and Shallow Brook Libraries
Monthly Report
May 2017
Librarian: Mrs. Bonnie Hoover
Information Literacy After completing their research on biomes, fourth-grade students learned how the
library collection is organized according to the Dewey Decimal System. Fifth-grade
students also reviewed this system of classification. A comparison of primary and
secondary sources was the focus of studies for sixth-grade students. These students
brought in primary source items of their own as part of a “Who am I? “activity.
Reading Promotion
Students have been checking out biographies of May, June, July, and August
birthday personalities such as Amelia Earhart, Henry Ford, and Cal Ripken, Jr as well as
books by summer birthday authors Jack Gantos, Sharon Creech, and J.K. Rowling.
6th Grade Students – “Who am I?” Primary Source Museum
4rd Marking Period – Library TRACKS Award Students
Adan Jones – Grade 4 Emily Kmett – Grade 5 Maverick Woodard – Grade 6
Month Monthly Circ POWER Library Database Usage by database MackinVia e-Book Portal Loaner CB (forgotten) Loaner CB (Damage/Repairs) # of Classes Taught # of Students Taught Total Usage Weeded Materials ILL (Inner Library Loan)Sept 491 966 559 56 44 105 96 2317 124Oct 425 872 609 68 51 95 108 2228 51Nov 260 1760 1277 52 50 114 242 3755 2Dec 406 1249 849 54 55 80 125 2818 3 5Jan 205 777 832 56 60 100 250 2280 51Feb 670 473 587 53 56 95 121 2055 0 20Mar 299 1402 884 56 72 100 110 2923 2 16Apr 789 397 503 36 51 75 125 1976 13 10May 1022 0 51 43 37 140 125 1418 77 8
6482
Northeastern Senior High School Library
Monthly Report – May 2017 Inventory Fiction Books: __4,409__ Non-Fiction Books: __10,150__ Reference Books: __1,095__ Electronic Items: __38___ Temporary Items: ___1___ Added this Month Fiction Books: ___3___ Non-Fiction Books: ___0____ Reference Books: ___0____ Withdrawn this Month Fiction Books: ___1____ Non-Fiction Books: ___8___ Reference Books: ___1___ Electronics (Damaged) __4__ Circulation Fiction Books: __69___ Non-Fiction Books: ___24___ Reference Books: ___0____ Access Pennsylvania Books/Temporary Items: ___7____ Various Electronics: __0___ Jump Drives: __0__ Total: __100___ Attendance Students (with classes): _685_ Students (without classes): _1,392_ Students before school: _342_ Students after school: _80__ Total Monthly Attendance: __2,499__ Number of Classes Using the Library: __35__ Technology Sign outs: ___45___
Disciplines using the Library: English (8) Effects on England (Multi-genre), Dante’s Inferno Health (16) Health History (Rough & Final Drafts), Your Future Project, Health History Presentations History (5) World Religions Research, APHG Culture Projects Coverage (6) Special Usage (days) Three and a half days were devoted to Sr. Activities. Comments: ~We welcomed the 8th graders in the ES program for an introduction and tour of the Library in early May. It was great to meet some next year’s freshmen. ~AP testing and Keystone testing made for some unique schedules this month. The kids were highly engaged and working hard to prepare and do well on the various tests. ~It was a very busy month assisting with individual projects and papers. We hosted a large number of students not with classes this month. We love the variety and activity. ~The last week of the semester was abuzz with Seniors as they prepared for graduation. ~After much hard work, the 2016-2017 inventory was completed. It was a very successful venture. Respectfully submitted by Jen Newcome May 30, 2017
ELEMENTARY COUNSELORS MONTHLY REPORT Conewago, Mt. Wolf, Orendorf, York Haven
May 2017 Student Involvement: Individual 325 contacts with individual children Groups 38 sessions involving 134 children Classroom 29 lessons taught to 528 children Staff/Parent Involvement: Staff 548 consultation with staff members Parents 164 consultation/meetings with parents Community Involvement: Agencies 44 contacts with various community agencies Meetings: Monthly 27 Meetings attended
Fac, RtII, ICT, PBIS, SFT, NPfH, Tier ⅔, CORE, SET-L Other 19 Additional meetings ES, Team, 504, roster, FBA, Safe Schools Other activities during the month of May . . . ~ Organized pen pal field trip for third graders to Country Meadows of Leader Heights ~ Coordinated Weekend backpack program – providing food for families in need ~ Wrote article for Bobcat PRIDE ~ Coordinated “Thank You” to Country Meadows of Leader Heights for $20,000 donation to the Weekend Backpack program ~ Supervision of Practicum Student ~ Dibel's Testing (2 days) (3) ~ Attended FACTS training (4) ~ Cover duties for administrator (2) ~ Attended Presentation about summer food program ~ Coordinated Generational Connections program – senior citizens reading with
children in first and second grade ~ Assisted with school wide AR event ~ PBIS Implementors Forum (2 days) (3) ~ Scheduled 17-18 Classrooms ~ TRACKS rewards (lunches and Wii Time) ~ New student tour ~ Country Meadows Reception ~ Rachel's Rascals
~ Intermediate Visits ~ Assistance with Grandparents Day ~ CICO Wrap-Up ~ Assistance with Talent Show ~ School Wide BINGO
K'garten 1 2 3 4 5 6 LIU* Total
Enroll.
47 54 63 8 220
83 94 88 351
89 91 90 8 347
69 60 67 248
Spring Forge 163 146 157 7 466
Shallow Brook 161 142 154 457
Total 271 288 299 308 324 288 311 23 2089
Grade 7 325 Full-time 12Grade 8 324 Blended 7
Total 19
Total 649
Grade 9 306Grade 10 295Grade 11 224Grade 12 219
Total 1044
2089 1693
3782
Current Last Year
220 219 225351 352 350347 350 362248 249 265466 464 446457 456 445649 649 6501044 1045 1005
3782 3784 3748
568677
NORTHEASTERN SCHOOL DISTRICT
41 HARDING STREET, MANCHESTER, PA 17345
Enrollment Report As Of:
Mt. Wolf
June 1, 2017
Senior High School
52
*Students utilizing building but not included in total enrollment.
Orendorf ElementaryYork Haven Elementary
Total District Enrollment:
Elementary Enrollment:
Last Month
Spring Forge IntermediateShallow Brook Intermediate
Middle School
Conewago Elementary
MIDDLE SCHOOL
HIGH SCHOOL
Mount Wolf Elementary
NESD Cyber
SECONDARY ENROLLMENT
Conewago
Orendorf
York Haven
Secondary Enrollment:
Director of Physical Plant Report
June, 2017
Summer is here and we are in a flurry of activity! Lawn maintenanceis, of course, continuing, and planting beds will be mulched andweeded. Playgrounds will be inspected and the cushioning wood chips will be replenished as well.
New ovens have been installed at the High School.
The scoreboard installation at the stadium is almost complete.
Locker room benches have been repaired.
Old equipment has been removed from the HS Annex gym.
A new coat of finish has been applied to the Spring Forge gym floor.
Ceiling mounted electrical cords have been installed in the High School ceramics room to allowstudents to use necessary tools at their work tables without having to run extension cords across thefloor.
Painting has begun in the Conewago gym. This is a pretty large project, and we are looking forwardto a fresh new look. I am excited to see the finished product - the room will be finished in two-tonegray, and it should be very nice.
All of the necessary preparations are complete for the roofing project to get underway at Mount Wolf.The contractor is scheduled to be there in the next 2 weeks. Incidentally, we have gotten goodreports about this contractor’s work, so I am encouraged by that.
Supplies are already starting to arrive in the warehouse for the new school year. There was aconcerted effort this year to order things a bit earlier, and therefore allow us to be at the beginning ofthe suppliers’ delivery schedule rather than at the end. As a result, Keith (our warehouse coordinator)is already noticing that there seem to be fewer back ordered items, since the merchants haven’t runout of stock yet!
Summer is a crazy time for us - but a really good time when we can accomplish lots of work withoutbeing in the way of the normal educational process. Thanks so much for all you do to support us!
Report Date 06/13/17 1Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
23523
246
2517
71
22586
143
204
11746
282
11665
1000BULBS.COM
A & R RENTAL CENTER
A.G. MAURO CO
MIKE ADDLESBERGER
AGILE SPORTS TECHNOLOGIES
MICHAEL ALESSANDRONI
ALS GROUP USA CORP
APR SUPPLY CO
ASSOCIATED PRODUCTS SERV INC
ATOMIC BOUNCE
W00454531
47623
47623
PSI134844
PSI134875
06-13-2017_128
5307-1S-313709
06-13-2017_34
06-13-2017_112
40-2160486
40-2158899
S7157222.001
A-647836
7102A
00059200
00059201
00059201
00059203
00059202
00059323
00059205
00059321
00059322
00059208
00059207
00059209
00059211
00059212
16170002
16170002
16170749
FC40-G40050 GE 16648
TN4AX4400-Tent 40x40 White elite Tens
HARDWARE N123-059
HARDWARE CONTINOUS HINGE
CONEWAGO ISO INSULATION
BOYS FOOTBALL - ONLINE VIDEO
REIMBURSE MILEAGE 5/1/17
REIMBURSE MILEAGE 5/25/17 WILSON MS
POOL TESTING 5/24/17 (2232878)
POOL TESTING 5/17/17 (2230921)
WATTS 0792000 1/4 ADP REPAIR KIT
5/29-6/25/17 RENTM-PORTABLE PT2 NMS
BOUNCE HOUSE, GENERATOR, OBSTACLE COU
307.73
913.90
913.90
1,155.00
180.00
1,600.00
999.00
26.75
40.66
45.00
45.00
247.91
75.00
425.00
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
307.73
913.90
913.90
1,155.00
180.00
1,600.00
999.00
26.75
40.66
45.00
45.00
247.91
75.00
7-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG
7-10-2600-610-077-00-000-000 MAINT.-KEYS & LOCKS- DISTRICT
7-10-2600-610-077-00-000-000 MAINT.-KEYS & LOCKS- DISTRICT
7-10-2600-431-032-00-000-000 MAINT ROOF REPAIR DISTRICT
7-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
7-10-2380-580-000-20-526-000 PRINCIPAL TRAVEL
7-10-2380-580-000-20-526-000 PRINCIPAL TRAVEL
7-10-1100-300-000-30-837-143 AQUATICS PURCHASED SERVICE
7-10-1100-300-000-30-837-143 AQUATICS PURCHASED SERVICE
7-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
7-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
307.73
1,827.80
1,335.00
1,600.00
999.00
67.41
90.00
247.91
75.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149554
1000149555
1000149556
1000149557
1000149558
1000149559
1000149560
1000149561
1000149562
1000149563
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 2Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
11665
558
442
644
5991
658
698
954
976
28827
6394
ATOMIC BOUNCE
DEBORAH BEAM
BLICK ART MATERIALS
CAROLINA BIOLOGICAL SUPPLY CO
CSSI
GREGORY C CAULLER
CENTRAL SUSQUEHANNA IU
CRYSTAL SPRINGS
CURRICULUM ASSOCIATES INC
KATHERINE DAVIS
DELL MARKETING LP
7102A
06-13-2017_167
7714098
49890293 RI
61032
06-13-2017_215
17-7-01593
17-7-01619
10173289 060317
90467733
06-13-2017_213
10171624744
10167415785
00059212
00059223
00059213
00059216
00059221
00059257
00059217
00059218
00059220
00059222
00059281
00059229
00059228
16170749
16170767
16170768
16170843
16170783
16170897
16170784
BOUNCE HOUSE, GENERATOR, OBSTACLE COU
MILEAGE REIMBURSED 8/17-4/21/17
Pg. 276 Sharpie King Size Markers Bla
Safety Goggles, Small, Assorted Color
INDEX CARDS, WHITE, 3 X 5 RULED (CASC
COURSE REIMBURSED 2016-2017 MATH 697
EDUCATIONAL INSTRUCTION TK 1/3-3/31/1
EDUCATIONAL INSTRUCTION IG 1/3-3/31/1
SPRING WATER 5/24/17
Quick Words for Everyday Writers Hand
COURSE REIMBURSED 2016-2017 EDFN
Dell-Dock - WD15 with 130W Adapter
Dell Dock - WD15 with 130W Adapter
425.00
48.15
856.05
152.60
19.62
1,862.25
3,915.00
3,915.00
111.10
142.46
1,862.25
10,500.00
2,700.00
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
425.00
48.15
856.05
152.60
19.62
1,862.25
3,915.00
3,915.00
111.10
142.46
1,862.25
10,500.00
7-10-3300-610-431-00-000-000 SSHS COMMUNITY SERVICES SUPPLIES
7-10-2400-580-000-10-000-000 PUPIL HLTH TRAVEL ELEMENTARY
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-1100-240-000-30-837-000 REG PRGM TUITION SR HIGH
7-10-1200-322-000-30-000-000 PROF ED SERVICES IU'S SECONDRY
7-10-1441-322-000-30-000-000 COURT PLACED ALTED-IU SRVC SEC
7-10-2360-610-000-00-000-000 SUPER GEN SUPPLIES DISTRICT
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-240-000-10-214-000 REG PRGM TUITION ORENDORF
7-10-2220-768-000-00-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
425.00
48.15
856.05
152.60
19.62
1,862.25
7,830.00
111.10
142.46
1,862.25
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149563
1000149564
1000149565
1000149566
1000149567
1000149568
1000149569
1000149570
1000149571
1000149572
1000149573
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 3Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
6394
1050
25763
20729
DELL MARKETING LP
DELTA EDUCATION
DIRECT ENERGY BUSINESS
DOCEO OFFICE SOLUTION
10167415785
10163623052
10140189876
10163921380
10159186857
202501415669
171450031089441
171450031089439
171450031089440
171450031089442
171450031089443
171460031108431
171460031105395
171460031105396
171500031124513
98308
98308
98308
98308
00059228
00059227
00059226
00059225
00059224
00059230
00059239
00059238
00059237
00059236
00059235
00059234
00059233
00059232
00059231
00059241
00059241
00059241
00059241
16170784
16170756
16170647
16170755
16170724
16170823
Dell Dock - WD15 with 130W Adapter
Dell Latitude 5280
Dell 18.5 in LED KMM
Extended Service on Poweredge R720 Se
see attached order
ACCT 1449973 MAINTENANCE
ACCT 1449970 ADMIN
ACCT 1449971 ORENDORF
ACCT 1449976 SPRING FORGE
ACCT 1449978 SHALLOW BROOK
ACCT 1449975 MOUNT WOLF
ACCT 1449972 YORK HAVEN
ACCT 1449974 CONEWAGO
ACCT 1449977 HIGH SCHOOL ANNEX
C11061-02 ORENDORF
C11061-02 CONEWAGO
C11061-02 MIDDLE SCHOOL
C11061-02 MOUNT WOLF
2,700.00
6,500.00
882.44
16,250.00
11,876.25
514.76
508.71
909.31
1,956.15
3,423.28
3,448.75
1,689.11
2,114.07
2,310.71
5,113.52
463.04
486.74
286.68
251.63
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
2,700.00
6,500.00
882.44
16,250.00
11,876.25
514.76
508.71
909.31
1,956.15
3,423.28
3,448.75
1,689.11
2,114.07
2,310.71
5,113.52
463.04
486.74
286.68
251.63
7-10-2220-768-000-00-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-538-000-00-000-000 TRANSPORT/TELECOMMUNICATION SERVICES
7-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
7-10-2220-538-000-00-000-000 TRANSPORT/TELECOMMUNICATION SERVICES
7-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-2600-422-000-41-000-000 MAINT ELECTRICITY MAINT BLDG
7-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT
7-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF
7-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE
7-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO
7-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC
7-10-2600-422-000-10-215-000 MAINT ELECTRICITY YORK HAVEN
7-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
7-10-2600-422-000-30-837-000 MAINT ELECTRICITY SR HIGH
7-10-1100-300-000-10-214-000 REG PRGM PURCH SERV ORENDORF
7-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO
7-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL
7-10-1100-300-000-10-218-000 REG PRGM PURCH SERV MWELC
48,708.69
514.76
21,473.61
Total Check:
Total Check:
Total Check:
1000149573
1000149574
1000149575
1000149576
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 4Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
20729
1128
1255
1280
1244
DOCEO OFFICE SOLUTION
DRAKE REED DOOR CO
J C EHRLICH CO INC
KATHY S. EMSWILER
EDUCATORS PUBLISHING SERVICE
98308
98308
98308
98308
98308
98291
68013
4921084
4921084
4921084
4921084
4921084
4921084
4921084
4921084
4921084
06-13-2017_48
202501415539
00059241
00059241
00059241
00059241
00059241
00059240
00059242
00059278
00059278
00059278
00059278
00059278
00059278
00059278
00059278
00059278
00059282
00059243 16170825
C11061-02 HIGH SCHOOL
C11061-02 YORK HAVEN
C11061-02 SHALLOW BROOK
C11061-02 SPRING FORGE
C11061-02 ADMIN
C11417-01
SERVICED DOOR AND OPERATOR
COMM PEST MAINTENANCE HS
COMM PEST MAINTENANCE ORENDORF
COMM PEST MAINTENANCE YORK HAVEN
COMM PEST MAINTENANCE CONEWAGO
COMM PEST MAINTENANCE WAREHOUSE
COMM PEST MAINTENANCE MOUNT WOLF
COMM PEST MAINTENANCE SPRING FORGE
COMM PEST MAINTENANCE SHALLOW BROOK
COMM PEST MAINTENANCE MIDDLE SCHOOL
REIMBURSE FOR WINDOW ENVELOPES
0838860435 - Words I Use When I Write
119.35
256.77
125.51
373.37
125.43
150.46
446.00
59.00
49.00
53.00
50.00
54.00
51.00
57.00
51.00
56.00
2,341.75
158.40
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
119.35
256.77
125.51
373.37
125.43
150.46
446.00
59.00
49.00
53.00
50.00
54.00
51.00
57.00
51.00
56.00
2,341.75
158.40
7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
7-10-1100-300-000-10-215-000 REG PRGM PURCH SERV YORK HAVEN
7-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
7-10-1100-300-000-20-516-000 REG PRGM PURCH SERV SPRNG FRGE
7-10-2500-300-000-00-000-000 BUS SUPRT SERV PURCH SERV DIST
7-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
7-10-2600-431-034-00-000-000 MAINT.- MISC.REPAIRS- DISTRICT
7-10-2600-300-014-30-837-000 MAINT PEST CONTROL SR HIGH
7-10-2600-300-014-10-214-000 MAINT PEST CONTROL ORENDORF
7-10-2600-300-014-10-215-000 MAINT PEST CONTROL YORK HAVEN
7-10-2600-300-014-10-212-000 MAINT PEST CONTROL CONEWAGO
7-10-2600-300-014-00-000-000 MAINT PEST CONTROL DISTRICT
7-10-2600-300-014-10-218-000 MAINT PEST CONTROL MWELC
7-10-2600-300-014-20-516-000 MAINT PEST CONTROL SPRNG FORGE
7-10-2600-300-014-10-213-000 MAINT PEST CONTROL SHALLOW BRK
7-10-2600-300-014-20-526-000 MAINT PEST CONTROL MIDDLE SCHL
7-10-2330-610-000-00-000-000 TAXES GEN SUPPLIES DISTRICT
7-10-1100-640-000-10-218-000 REG PRGM BOOKS MWELC
2,638.98
446.00
480.00
2,341.75
Total Check:
Total Check:
Total Check:
Total Check:
1000149576
1000149577
1000149578
1000149579
1000149580
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 5Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
1244
1333
1347
6351
1362
1415
1585
1642
1658
1691
EDUCATORS PUBLISHING SERVICE
F & S TRANSPORTATION INC
FAIRMOUNT BEH HLTH SYS
MELISSA FALENSKI
FASTENAL COMPANY
FISHER AUTO PARTS
GETTLE & VELTRI
GOPHER
GRAINGER
GRIMM TROPHY & GIFT SHOP
30849
06-13-2017_103
06-13-2017_64
PAEMG107103
PAEMG106651
174-432842
06-13-2017_49
9308858
9307112
9459105798
9459231214
9448262783
9454786477
53454
00059245
00059246
00059318
00059247
00059248
00059249
00059250
00059251
00059252
00059255
00059254
00059253
00059256
00059258
16170811
16170786
COMPUTER FAIR 5/23/17 DICKINSON COLLE
EDUCATIONAL SERVICES 18742FBH JH
MILEAGE REIMBURSED 5/21/-6/1/17
24OZ BALL PEEN HMR
10.1 OZ RED ROCKRIVER
FUEL FILTER
MONTHLY RETAINER JUNE 2017
Titan Hybrid Cart
RAINBOW NYLON BEANBAGS PG 138
BAARRICADE TAPE
FLUORESCENT LINEAR LAMP
POWDER LAUNDRY DETERGENT
FLUORESCENT LINEAR LAMP
PLAQUES & ENGRAVING
84.10
769.14
7.70
105.81
56.63
9.09
1,041.67
1,881.15
694.27
17.62
296.64
80.00
593.28
205.00
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
84.10
769.14
7.70
105.81
56.63
9.09
1,041.67
1,881.15
694.27
17.62
296.64
80.00
593.28
7-10-1100-580-000-30-837-000 REG PRGM TRAVEL SR HIGH
7-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
7-10-1430-580-000-10-000-000 HMBND TRAVEL ELEMENTARY
7-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
7-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
7-10-2600-433-027-00-000-000 TRACTOR & TRUCK REPAIR DISTRCT
7-10-2350-300-000-00-000-000 LEGAL SERV PURCH SERV DISTRICT
7-10-1100-610-000-10-218-000 REG PRGM GEN SUPPL MWELC
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
7-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT
7-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
7-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT
158.40
84.10
769.14
7.70
162.44
9.09
1,041.67
2,575.42
987.54
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149580
1000149581
1000149582
1000149583
1000149584
1000149585
1000149586
1000149587
1000149588
1000149589
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 6Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
1691
1575
28215
1768
1841
1849
GRIMM TROPHY & GIFT SHOP
GUARDIAN CSC
HADFIELD ELEVATOR COMPANY, INC.
HANNA CLEANERS
HELWIG'S OPERATIONS INC
HERITAGE LAWN & LANDSCAPE CARE
53454
53427
C045197-IN
19693
19694
19695
19696
19697
19698
19699
2167
10828
162713
162714
162715
162716
162717
00059258
00059259
00059260
00059261
00059267
00059266
00059265
00059264
00059263
00059262
00059268
00059269
00059274
00059273
00059272
00059271
00059270
PLAQUES & ENGRAVING
PLAQUE ENGRAVING MS
MONTHLY CONTRACT JUNE 2017
MAINTENANCE HIGH SCHOOL ANNEX
MAINTENANCE MOUNT WOLF
MAINTENANCE HIGH SCHOOL
MAINTENANCE MIDDLE SCHOOL
MAINTENANCE ORENDORF
MAINTENANCE SPRING FORGE
MAINTENANCE SPRING FORGE
CLEANING NATIONAL HONOR SOCIETY STOLE
PA DEP INSPECTION MONTHLY WATER LICEN
FERT+PRE/POST CRAB+WEED MS
FERT+PRE/POST CRAB+WEED CONEWAGO
FER+PRE/POST CRAB+WEED ORENDORF
FERT+PRE/POST CRAB+WEED HS
BASIC LAWN CARE HS
205.00
20.50
904.00
40.00
120.00
250.00
130.00
120.00
40.00
120.00
92.94
220.00
1,330.00
405.00
405.00
670.00
310.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
205.00
20.50
904.00
40.00
120.00
250.00
130.00
120.00
40.00
120.00
92.94
220.00
1,330.00
405.00
405.00
670.00
310.00
7-10-1100-610-000-20-526-000 REG PRGM GEN SUPPLIES MID SCHL
7-10-1100-610-161-20-526-000 REG PROG SUPPLIES - GIANT A+ REWARDS
7-10-2600-610-060-00-000-000 MAINT.-BOILER TREATMENT-DIST.
7-10-2600-300-118-30-837-000 MAINT-ELEVATOR-SENIOR HIGH
7-10-2600-300-118-10-218-000 MAINT-ELEVATOR-MWELC
7-10-2600-300-118-30-837-000 MAINT-ELEVATOR-SENIOR HIGH
7-10-2600-300-118-20-526-000 MAINT-ELEVATOR-MIDDLE SCHOOL
7-10-2600-300-118-10-214-000 MAINT-ELEVATOR-ORENDORF
7-10-2600-300-118-20-516-000 MAINT-ELEVATOR-SPRING FORGE
7-10-2600-300-118-20-516-000 MAINT-ELEVATOR-SPRING FORGE
7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
7-10-2600-300-012-10-215-000 MAINT WATER TESTING YORK HAVEN
7-10-2600-300-010-20-526-000 MAINT TURF CARE MIDDLE SCHOOL
7-10-2600-300-010-10-212-000 MAINT TURF CARE CONEWAGO
7-10-2600-300-010-10-214-000 MAINT TURF CARE ORENDORF
7-10-2600-300-010-30-837-000 MAINT TURF CARE SR.HIGH
7-10-2600-300-010-30-837-000 MAINT TURF CARE SR.HIGH
225.50
904.00
820.00
92.94
220.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149589
1000149590
1000149591
1000149592
1000149593
1000149594
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 7Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
1849
28517
25194
14745
2082
2084
26743
2193
28835
2242
HERITAGE LAWN & LANDSCAPE CARE
INKHEAD
INTERMEDIATE UNIT ONE
IPS
JOHNSON CONTROLS
JONES SCHOOL SUPPLY CO., INC.
KITCHEN PARTS PLUS, INC.
KLINE'S SERVICES, LLC
ALIVIA KRAMLICK
KURTZ BROS
360728
06-13-2017_13
87499
CB10015136
1509458
127062
3516396
06-13-2017_214
31706.00
31705.00
29853.01
29852.01
29850.01
29847.01
00059275
00059276
00059277
00059279
00059280
00059284
00059285
00059206
00059287
00059288
00059289
00059290
00059291
00059292
16170757
16170648
16170827
16170845
16170846
16170788
16170789
16170791
16170793
20 OZ. CB20 SPORTS BOTTLE LID COLOR -
REGISTRATION FEE 2017 PA PBIS
Blanket PO for Ink and Toner
MC7N250086 5/1-5/31/17
Trophy Antiqued Spelling Bee-3
PROBE TEMP FOR 0848-008-ACK
COMMERCIAL GREASE PUMP
COURSE REIMBURSED 2016-2017 MED 513
ENVELOPES, NO. 6 3/4, 3-5/8" X 6-1/2"
11417 CLAMPS, BUTTERFLY PAPER, 3/4" S
Pendaflex View Front Poly Envelope(To
Pendaflex View Front Poly Envelope To
PAW PRINT LEFT/RIGHT NAME PLATES PG
VIEW FRONT POLY ENVELOPES (1 BOX-24)
1,429.80
150.00
578.08
470.00
38.22
136.90
302.39
1,860.00
117.52
303.82
34.47
86.41
57.61
86.41
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
1,429.80
150.00
578.08
470.00
38.22
136.90
302.39
1,860.00
117.52
303.82
34.47
86.41
57.61
7-10-3300-610-431-00-000-000 SSHS COMMUNITY SERVICES SUPPLIES
7-10-2270-324-431-00-000-000 SS/HS GRANT STAFF DEV TRAINING SERVICES
7-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
7-10-2600-431-021-00-000-000 BOILER/HEATER REPAIRS DISTRICT
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-1100-240-000-10-212-000 REG PRGM TUITION CONEWAGO
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
3,120.00
1,429.80
150.00
578.08
470.00
38.22
136.90
302.39
1,860.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149594
1000149595
1000149596
1000149597
1000149598
1000149599
1000149600
1000149601
1000149602
1000149603
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 8Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
2242
2247
13137
8818
2374
KURTZ BROS
LAKESHORE LEARNING MATERIALS
LEAF
LEVEL 3 COMMUNICATIONS LLC
LINCOLN INTERMEDIATE UNIT 12
29847.01
29846.01
29846.00
29847.00
29849.00
29850.00
29851.00
29852.00
29853.00
3521230517
7452707
7448090
7448090
7448090
7448090
7448090
7448090
56249570
00059292
00059293
00059299
00059298
00059297
00059296
00059295
00059294
00059286
00059300
00059302
00059303
00059303
00059303
00059303
00059303
00059301
00059304
16170793
16170794
16170794
16170793
16170792
16170791
16170790
16170789
16170788
16170795
VIEW FRONT POLY ENVELOPES (1 BOX-24)
PENDAFLEX VIEW FRONT POLY ENVELOPE P
PENDAFLEX VIEW FRONT POLY ENVELOPE P
VIEW FRONT POLY ENVELOPES (1 BOX-24)
BLUE STAMP PAD PG 282
PAW PRINT LEFT/RIGHT NAME PLATES PG
Index Tab Dividers, 5-Tab, Colors
Pendaflex View Front Poly Envelope To
Pendaflex View Front Poly Envelope(To
PICK A PROBLEM MATH WARM UPS PG 24
100-1359357-006
100-1359357-003
100-1359357-003
100-1359357-003
100-1359357-003
100-1359357-003
100-1359357-003
1-13RU40 JUNE 1 - JUNE 30 BBDG5447
86.41
86.41
173.22
114.94
74.79
68.00
38.67
114.73
36.47
105.40
132.00
818.00
818.00
700.00
700.00
238.00
1,704.00
874.96
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
86.41
86.41
173.22
114.94
74.79
68.00
38.67
114.73
36.47
105.40
132.00
818.00
818.00
700.00
700.00
238.00
1,704.00
874.96
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
7-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO
7-10-1100-300-000-10-214-000 REG PRGM PURCH SERV ORENDORF
7-10-1100-300-000-10-215-000 REG PRGM PURCH SERV YORK HAVEN
7-10-1100-300-000-10-218-000 REG PRGM PURCH SERV MWELC
7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
7-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL
7-10-2220-530-000-00-000-000 TECH SUPP COMMUNICATIONS
1,393.47
105.40
5,110.00
874.96
Total Check:
Total Check:
Total Check:
Total Check:
1000149603
1000149604
1000149605
1000149606
1000149607
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 9Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
2374
2424
2458
2464
2472
22683
22284
20397
LINCOLN INTERMEDIATE UNIT 12
LOWE'S
MAGAZINE SUBSCRIPTION SERVICE
MAIN LINE COMMERCIAL POOLS
MANCHESTER ACE HARDWARE
MARLIN BUSINESS BANK
MCGRAW-HILL SCHOOL ED HOLDINGS LLC
MEDICAL STAFFING NETWORK
171806
06-13-2017_178
06-13-2017_178
06-13-2017_178
06-13-2017_178
06-13-2017_178
16888
0038451
0038409-IN
06-13-2017_115
15038228
06-13-2017_233
97626354001
186-2329347
186-2329347
186-2329347
00059305
00059306
00059306
00059306
00059306
00059306
00059307
00059308
00059309
00059310
00059311
00059312
00059313
00059316
00059314
00059314
16170847
16170813
ESL SERVICES APRIL 2017
ARMSTRON G CEILING TILE
ARMSTRONG CEILING TILE
GAL CLEAR GLOSS
WAGNER OPTI STAIN
2-4-8 TOP CHOICE
See attached renewal notice
SODIUM BICARBONATE - 50 LB BAG
MONTHLY CONTRACT JUNE 2017
MISC. ITEMS
401-0291173-001 NHS
CREDIT FOR ACCT #414386 NESD
EDM Essential SMS 1 Year Subscription
HS 5/15-5/19/17 M LINDSTROM
CONEWAGO ORENDORF 5/19 5/18
MS 5/18/17
2,047.50
694.63
398.94
81.01
62.96
52.08
136.81
44.96
800.00
1,027.38
2,567.10
-1,755.12
13,327.32
523.25
906.50
342.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
2,047.50
694.63
398.94
81.01
62.96
52.08
136.81
44.96
800.00
1,027.38
2,567.10
-1,755.12
13,327.32
523.25
906.50
7-10-1100-322-000-10-000-000 LIU SERVICES FOR ESL
7-10-2600-761-115-00-000-000 REP.FLOOR&CEILING TILE - DIST.
7-10-2600-761-115-00-000-000 REP.FLOOR&CEILING TILE - DIST.
7-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.
7-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.
7-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
7-10-2250-640-000-10-213-000 LIBRARY BOOKS SHALLOW BROOK
7-10-1100-610-000-30-837-143 AQUATICS SUPPLIES
7-10-1100-300-000-30-837-143 AQUATICS PURCHASED SERVICE
7-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
7-10-6991-000-000-00-000-000 REFUND OF PRIOR YEAR EXPENSES
7-10-1100-640-000-20-516-000 REG PRGM BOOKS SPRING FORGE
7-10-2400-330-000-30-000-000 NURSES PROFESSIONAL SERVICES FOR STUDENT
7-10-2400-300-000-10-000-000 PUPIL HLTH PURCH SERV ELEMNTRY
2,047.50
1,289.62
136.81
844.96
1,027.38
2,567.10
11,572.20
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149607
1000149608
1000149609
1000149610
1000149611
1000149612
1000149613
1000149614
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 10Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
20397
2602
9741
2739
2750
MEDICAL STAFFING NETWORK
MET-ED
MODEL ME KIDS LLC
MULTI GRAPHIC MARKETING
MUSIC IN MOTION
186-2329347
186-2327439
186-2327439
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
06-13-2017_69
17-8561
327035
00546752
00059314
00059315
00059317
00059319
00059319
00059319
00059319
00059319
00059319
00059319
00059319
00059319
00059319
00059319
00059319
00059324
00059325
00059326
16170814
16170829
16170772
MS 5/18/17
HS 5/9-5/12 LINDSTROM PATRICK
SB YH 5/10-5/12/17
100021319734 ADMIN
100017846542 CONEWAGO
100017847003 CONEWAGO FLASHER 1
100017846476 CONEWAGO FLASHER 2
100020273163 MOUNT WOLF
100020276802 ORENDORF
100019765914 YORK HAVEN
100031707340 SPRING FORGE
100065028282 MIDDLE SCHOOL
100019945151 HIGH SCHOOL
100021319767 MAINTENANCE
100065025734 SHALLOW BROOK
Model Me Conversation Cues Manuals/Wo
5K T-shirts
Beat This! & Note nabber Game Set
342.00
644.00
1,473.00
453.22
1,256.00
21.88
21.88
1,052.83
1,303.75
1,496.21
1,786.13
2,889.19
3,405.81
172.53
1,800.95
265.70
2,031.75
26.95
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
342.00
644.00
1,473.00
453.22
1,256.00
21.88
21.88
1,052.83
1,303.75
1,496.21
1,786.13
2,889.19
3,405.81
172.53
1,800.95
265.70
2,031.75
26.95
7-10-2400-300-000-30-000-000 PUPIL HLTH PURCH SERV SECNDRY
7-10-2400-330-000-30-000-000 NURSES PROFESSIONAL SERVICES FOR STUDENT
7-10-2400-300-000-10-000-000 PUPIL HLTH PURCH SERV ELEMNTRY
7-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT
7-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
7-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
7-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
7-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC
7-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF
7-10-2600-422-000-10-215-000 MAINT ELECTRICITY YORK HAVEN
7-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE
7-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL
7-10-2600-422-000-30-837-000 MAINT ELECTRICITY SR HIGH
7-10-2600-422-000-41-000-000 MAINT ELECTRICITY MAINT BLDG
7-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO
7-10-1200-640-000-10-000-000 SPECIAL ED BOOKS ELEMENTARY
7-10-3300-610-431-00-000-000 SSHS COMMUNITY SERVICES SUPPLIES
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
3,888.75
15,660.38
265.70
2,031.75
Total Check:
Total Check:
Total Check:
Total Check:
1000149614
1000149615
1000149616
1000149617
1000149618
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 11Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
2750
2751
2777
25003
13455
23965
2868
2921
MUSIC IN MOTION
MUSIC IS ELEMENTARY
NASCO
NAVAROLI ENTERPRISES
NEIMAN REFRIGERATION
KIMBERLY NEPTUNE
NEVCO INC
NORTHEASTERN REGIONAL POLICE
00546993
00546792
248056
434582
432869
436324
426049
427584
17-15
17-383
17-431
17-509
17-384
06-13-2017_114
0000165485
INV111221
00059328
00059327
00059329
00059330
00059331
00059334
00059333
00059332
00059335
00059339
00059337
00059336
00059338
00059283
00059340
00059341
16170815
16170797
16170773
16170775
16170775
16170775
16170799
16170774
16170721
Box of Smiley Notes Pencils - Assorte
MUSIC GO ROUNDS HEARTBEATS PG 6
Soprano Recorder, One Piece with Zipp
Pg 61 3-lb Body Bar (Turquoise)
Pg 61 3-lb Body Bar (Turquoise)
Pg 61 3-lb Body Bar (Turquoise)
0-20 NUMBER LINES BLUE/RED NUMBERS (3
Calculator Caddy III Holds 15 Calcula
HOURS UPDATES MAY 2 - JUNE 1, 2017
DOOR HEATER
DEFROST TERMINATION TSTAT
CAP TUBE KIT
DEFROST TIMER
REIMBURSE MILEAGE 5/3-5/27/17
Wireless Scoreboard for Bobcat Staadi
2 OFFICERS FOR GRADUATION NHS
111.95
185.79
156.59
546.11
470.78
20.97
37.65
55.26
300.00
310.00
193.30
289.00
541.50
67.41
44,662.20
715.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
111.95
185.79
156.59
546.11
470.78
20.97
37.65
55.26
300.00
310.00
193.30
289.00
541.50
67.41
44,662.20
7-10-1100-610-000-20-516-121 MUSIC GEN SUPPLIES SPRING FORG
7-10-1100-610-000-10-215-121 MUSIC GEN SUPPLIES YORK HAVEN
7-10-1100-610-000-10-218-121 MUSIC GEN SUPPLIES MWELC
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-2160-580-431-00-000-000 SS/HS GRANT SOCIAL WORKERS TRAVEL
7-10-3250-761-000-00-000-000 STDNT ATHLET EQUIP-REPLACE DIS
324.69
156.59
1,130.77
300.00
1,333.80
67.41
44,662.20
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149618
1000149619
1000149620
1000149621
1000149622
1000149623
1000149624
1000149625
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 12Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
2921
2915
8125
3057
24414
3069
3095
27499
NORTHEASTERN REGIONAL POLICE
NORTHEASTERN SCHOOL DISTRICT
PA DEPT OF LABOR & INDUSTRY-E'
PAFPC
PAPCO
PAR INC
PASBO
PC PARTS PLUS LLC
INV111221
1687
1659
1673
1670
1675
0563794
0563940
0563893
06132017_168
2161291
834190-1
06-13-2017_59
5385
5383
5384
00059341
00059343
00059342
00059345
00059344
00059346
00059348
00059347
00059349
00059350
00059351
00059352
00059353
00059358
00059357
00059356
16170945
16170816
16170639
16170639
16170639
2 OFFICERS FOR GRADUATION NHS
CATERED DINNER 5/30/17
STEM HS 4/6/17
PSSA TEST BREAKFAST YH
PSSA TEST BREAKFAST MS
PSSA REST BREAKFAST MS
FILE NO. 32196 INSPECTIONS HYDRAULIC
FILE NO. 51734 INSPECTIONS HYDRAULIC
FILE NO. 46025 INSPECTIONS HYDRAULIC
Annual Membership Renewal
CONTRACT #7043 NESD
BRIEF2 Comprehensive Hybrid Kit
MEMBERSHIP RENEWAL B GELLER 2017-2018
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
715.00
180.00
810.00
105.10
3,751.65
122.70
73.00
146.00
146.00
50.00
13,019.77
1,377.00
250.00
161.98
269.90
269.80
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
715.00
180.00
810.00
105.10
3,751.65
122.70
73.00
146.00
146.00
50.00
13,019.77
1,377.00
250.00
161.98
269.90
7-10-2660-300-000-00-000-000 SECURITY PURCHASED SERVICES
7-10-2360-635-000-00-000-000 SUPERINTENDENT MEALS/REFRESHMENTS
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-1100-635-161-10-215-000 GIANT A+ REG PROG MEALS/REFRESHMNTS - YH
7-10-1100-635-000-20-526-000 REG PROG MEALS/REFRESHMENTS - MS
7-10-1100-635-000-20-526-000 REG PROG MEALS/REFRESHMENTS - MS
7-10-2600-810-000-00-000-000 MAINT.- DUES & FEES- DISTRICT
7-10-2600-810-000-00-000-000 MAINT.- DUES & FEES- DISTRICT
7-10-2600-810-000-00-000-000 MAINT.- DUES & FEES- DISTRICT
7-10-2360-810-000-00-000-000 SUPER DUES/FEES DISTRICT
7-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
7-10-2140-610-000-10-000-000 PSYCHOLOGICAL SERVICES - SUPPLIES - ELE
7-10-2360-810-000-00-000-000 SUPER DUES/FEES DISTRICT
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
715.00
4,969.45
365.00
50.00
13,019.77
1,377.00
250.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149625
1000149626
1000149627
1000149628
1000149629
1000149630
1000149631
1000149632
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 13Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
27499
3129
3159
1072
4784
3271
18384
3349
3368
14133
PC PARTS PLUS LLC
PEARSON EDUCATION INC.
PENN WASTE INC
STACIE PETERS
PETTY CASH/YORK HAVEN ELEM
PLANK ROAD PUBLISHING
PRAXAIR DISTRIBUTION, INC.
PRIMEX WIRELESS INC
PRO-ED, INC.
PROGRASS LLC
5384
5366
5274
5107
4025051793
4025041945
0000483524
06-13-2017_39
06-13-2017_111
17-039958
77617045
US 63197
2643056
3109
00059356
00059355
00059354
00059359
00059360
00059361
00059362
00059408
00059363
00059364
00059365
00059366
00059367
00059368
16170639
16170639
16170726
16170726
16170833
16170801
16170803
16170817
16170655
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
DRA 2 K-3 Student Folder 30 PK
DRA2 K-3 STUDENT FOLDER 30 PACK
MONTHLY FRONTLOAD TRASH PW003455
REIMBURSE FOR PARENT PROGRAM SUPPLIES
REIMBURSE PETTY CASH CERTIFIED LETTER
MUSIC K-8 1 YEAR SUBSCRIPTION
71523505 NHS STARGOLD C25
SCS FCC/IC COMMERCIAL LICENSE
CTOPP2 Complete Kit
Rhino Synthetic Turf Maintenance Prog
269.80
359.90
2,159.80
1,079.70
1,375.30
178.32
4,745.42
95.08
39.54
205.24
195.20
337.00
617.10
4,250.00
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
269.80
359.90
2,159.80
1,079.70
1,375.30
178.32
4,745.42
95.08
39.54
205.24
195.20
337.00
617.10
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-1100-640-000-10-218-000 REG PRGM BOOKS MWELC
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-2600-300-013-00-000-000 MAINT TRASH COLLECTION DISTRCT
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-530-000-10-215-000 REG PRGM COMMNCTIONS YORK HVN
7-10-1100-610-000-10-215-121 MUSIC GEN SUPPLIES YORK HAVEN
7-10-1350-610-000-30-837-000 TECH ED GEN SUPPLIES SR HIGH
7-10-2600-810-000-00-000-000 MAINT.- DUES & FEES- DISTRICT
7-10-2140-610-000-10-000-000 PSYCHOLOGICAL SERVICES - SUPPLIES - ELE
4,301.08
1,553.62
4,745.42
95.08
39.54
205.24
195.20
337.00
617.10
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149632
1000149633
1000149634
1000149635
1000149636
1000149637
1000149638
1000149639
1000149640
1000149641
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 14Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
14133
3415
23841
3441
11851
25879
3480
8281
3485
3504
PROGRASS LLC
QUAKER CITY PAPER CO
QUESTEQ
QUILL CORPORATION
R J WOOLSLAYER INC
ASHLEY RABATIN
REALLY GOOD STUFF
REAM PRINTING COMPANY INC
REB SPORTS INC
SALLY REED
3109
01277826
01277827
103024
110451
7141669
7125700
4538
06-13-2017_38
5954200
SR22031
06-13-2017_207
06-13-2017_113
00059368
00059370
00059369
00059371
00059372
00059373
00059374
00059375
00059210
00059376
00059377
00059378
00059382
16170655
16170856
16170856
16170777
Rhino Synthetic Turf Maintenance Prog
4073 ON & ON 5 GAL FLOOR
4073 ON & ON 5 GAL FLOOR
ETM AGREEMENT YEAR 3 MAY 2017
ETM AGRREEMENT YEAR 3 JUNE 2017
BID WOFEC12 CORRECTION FLUID, .6 OZ.
BID WOFEC12 CORRECTION FLUID, .6 OZ.
4/24/17 SB SUPPLY & INSTALL ABB BASE
MILEAGE REIMBURSED 5/1-5/26/17
Zaner-Bloser Self-Adhesive Vinyl Desk
2017 COMMENCEMENT PROGRAMS NESD
VOLLEYBALL RALLYE SCOREBOOKS
REIMBURSE MILEAGE 2/2-5/26/17
4,250.00
1,363.40
1,371.40
57,732.83
57,732.83
147.60
701.26
2,140.00
73.12
80.05
655.00
42.00
221.49
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
4,250.00
1,363.40
1,371.40
57,732.83
57,732.83
147.60
701.26
2,140.00
73.12
80.05
655.00
42.00
221.49
7-10-2600-300-010-30-837-000 MAINT TURF CARE SR.HIGH
7-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
7-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
7-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT
7-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT
7-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY
7-10-1100-610-000-10-218-000 REG PRGM GEN SUPPL MWELC
7-10-1100-610-000-30-837-000 REG PRGM GEN SUPPLIES SR HIGH
7-10-3250-610-000-00-000-000 STDNT ATHLET GEN SUPPLIES DIST
7-10-2160-580-000-30-000-000 SOCIAL WORKER TRAVEL SECONDARY
4,250.00
2,734.80
115,465.66
848.86
2,140.00
73.12
80.05
655.00
42.00
221.49
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149641
1000149642
1000149643
1000149644
1000149645
1000149646
1000149647
1000149648
1000149649
1000149650
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 15Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
3582
524
3608
3654
3683
3702
3712
3716
3781
CHRISTINE RINE
ROBERT BROOKE & ASSOCIATES
ROCHESTER 100 INC
RUTTER'S FARM STORES - PL
SAM'S CLUB/SYNCHRONY BANK
SCHOOL SPECIALTY
SCHAAD DETECTIVE AGENCY
SCHAEDLER YESCO DISTRIBUTION
SCHOOL SPECIALTY
06-13-2017_26
97036
P48449
NP50540872
006830
208118271759
33945
S4738243.001
S4739584.001
S4722521.001
S4733121.001
208118300155
208118299817
208118306965
00059219
00059379
00059380
00059381
00059383
00059393
00059385
00059389
00059388
00059387
00059386
00059390
00059392
00059391
16170834
16170819
16170858
16170857
16170782
REIMBURSE MILEAGE 9/21/16-4/20/17
RUBBER DOOR SILENCERS
Metallic Violet Nicky Comm. Folder
FLEET #2217220 5/1-5/31/17 NESD
ECOS PLUS ODOBAN COMB
Magnetic Rubber Strips
NMS 5/17/17 SECURITY OFFICER
HUBW HBL5662
MERSEN SLR3
ULT B232IUNVHP-N0001
TB TY528MX
COMPOSITION BOOKS - 100 PAGES 9-3/4X7
VIEW BINDERS, 3-RING, 3" ROUND RING (
CAR MASTER READING CENTER/CA 9-132033
759.70
35.41
500.00
5,588.16
245.48
465.42
110.00
23.51
72.32
295.78
70.25
12.48
162.05
272.52
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
759.70
35.41
500.00
5,588.16
245.48
465.42
110.00
23.51
72.32
295.78
70.25
12.48
162.05
272.52
7-10-2380-580-000-20-526-000 PRINCIPAL TRAVEL
7-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
7-10-1100-610-000-10-218-000 REG PRGM GEN SUPPL MWELC
7-10-2750-513-000-00-000-000 STUDENT TRANSPRTATN NON-PUBLIC
7-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
7-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG
7-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL
7-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
7-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
7-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
7-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
759.70
35.41
500.00
5,588.16
245.48
465.42
110.00
461.86
447.05
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149651
1000149652
1000149653
1000149654
1000149655
1000149656
1000149657
1000149658
1000149659
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 16Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
3847
3891
3917
26727
4219
9999
SERVICEMASTER
SHERWIN-WILLIAMS
SIEMENS INDUSTRY INC
SAMANTHA STRINE
SWEET STEVENS KATZ & WILLIAMS LLP
BRADY SHELLENBERGER
18153
18154
18155
18232
18233
18234
18235
18236
18237
18238
18239
8518-1
8138-8
5444563554
06-13-2017_174
06-13-2017_172
06-13-2017_66
00059403
00059402
00059401
00059400
00059399
00059398
00059404
00059397
00059396
00059395
00059394
00059406
00059405
00059407
00059384
00059409
00059214
FILL IN DAY TIME CLEANING YH
FILL IN DAY TIME CLEANING CONEWAGO
FILL IN DAY TIME CLEANING MW
MONTHLY SERVICES YORK HAVEN
MONTHLY SERVICES ORENDORF
MONTHLY SERVICES SHALLOW BROOK
MONTHLY SERVICES SPRING FORGE
MONTHLY SERVICES MOUNT WOLF
MONTHLY SERVICES CONEWAGO
MONTHLY SERVICES ADMIN
MONTHLY SERVICES OPERATIONS
GALLON B66W1151
A87W1151 GALLON
SPECIALIST WORK NORMAL TIME
REIMBURSE FOR SNEAKERS FOR STUDENT
FILE NO. 362.0021 2016-2017 SERVICES
REIMBURSE FOR MILEAGE AND TOLLS
1,986.88
1,264.38
265.63
5,141.87
5,141.87
6,614.07
7,407.90
4,239.78
5,214.03
1,272.33
134.38
167.43
172.16
459.40
15.87
400.00
471.83
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
1,986.88
1,264.38
265.63
5,141.87
5,141.87
6,614.07
7,407.90
4,239.78
5,214.03
1,272.33
134.38
167.43
172.16
459.40
15.87
400.00
471.83
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
7-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.
7-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.
7-10-2600-300-015-20-526-000 MAINT ALARM MONITORING MID SCH
7-10-0480-000-155-00-000-000 DEFERRED REVENUE - HEART WARMING FUND
7-10-2350-300-000-00-000-000 LEGAL SERV PURCH SERV DISTRICT
7-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
38,683.12
339.59
459.40
15.87
400.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149660
1000149661
1000149662
1000149663
1000149664
1000149665
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 17Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
9999
9999
9999
8737
4322
4323
11827
4355
4374
BRADY SHELLENBERGER
CARA HERSEY
THEODORE SHULTZ
THE BROKEN NOTE
THORNTON CHEVROLET INC
THOS. SOMERVILLE CO.
TONAS GRAPHICS
TRANSPLY INC
TRIARCO
06-13-2017_110
06-13-2017_33
1807
1780
163506
163509
2053169-00
2053169-01
103309
103374
3086465
3086475
435080
426369
00059215
00059412
00059410
00059411
00059413
00059414
00059415
00059416
00059418
00059417
00059419
00059420
00059422
00059421
16170837
16171023
16170821
16170808
REIMBURSE FOR FOUND LIBRARY BOOK
REIMBURSE FOR FOUND LIBRARY BOOK
YAMAHA TIMPANI REPAIR
BASS CLARINET
RIGHT FRONT TIRE REPAIR
SERVICE TRAILER WARNING LAMP
FXM MINI BALL VLV
4IN PRESS GA 0-160
Genuine Canon Ink Tank 300ml includes
Genuine Canon Tanks 130 ml: Includes
MARATHON MOTOR
CONTINENTAL FHP V-BELT
Do A Dot Paint Markers Rainbow Colors
CONSTRUCTION PAPER CRAYONS CLASSPACK
9.86
16.99
32.50
32.50
25.95
215.90
18.52
41.97
2,444.55
1,224.00
108.51
583.50
204.38
165.76
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
9.86
16.99
32.50
32.50
25.95
215.90
18.52
41.97
2,444.55
1,224.00
108.51
583.50
204.38
165.76
7-10-2250-640-000-10-213-000 LIBRARY BOOKS SHALLOW BROOK
7-10-2250-640-000-20-526-000 LIBRARY BOOKS MIDDLE SCHOOL
7-10-1100-432-000-30-837-121 MUSIC REPAIRS HIGH SCHOOL
7-10-1100-432-000-30-837-121 MUSIC REPAIRS HIGH SCHOOL
7-10-2600-433-027-00-000-000 TRACTOR & TRUCK REPAIR DISTRCT
7-10-2600-433-027-00-000-000 TRACTOR & TRUCK REPAIR DISTRCT
7-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
7-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
7-10-3300-610-431-00-000-000 SSHS COMMUNITY SERVICES SUPPLIES
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
7-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT
7-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT
7-10-1100-610-000-10-218-000 REG PRGM GEN SUPPL MWELC
7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN
471.83
9.86
16.99
65.00
241.85
60.49
3,668.55
692.01
370.14
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149665
1000149666
1000149667
1000149668
1000149669
1000149670
1000149671
1000149672
1000149673
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 18Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
4425
4478
4478
20508
UNITED REFRIGERATION INC.
VERIZON
VERIZON WIRELESS
W.B MASON CO INC
56623502-00
56623594-00
06-13-2017_62
06-13-2017_62
06-13-2017_62
06-13-2017_62
06-13-2017_62
06-13-2017_62
06-13-2017_62
06-13-2017_62
06-13-2017_62
06-13-2017_62
06-13-2017_62
9786793169
i44645335
i44657067
i44685812
I44763818
I44763746
00059424
00059423
00059425
00059425
00059425
00059425
00059425
00059425
00059425
00059425
00059425
00059425
00059425
00059426
00059431
00059432
00059427
00059433
00059434
16170864
16170865
16170866
16170864
16170866
GLOW COIL LOCHINVAR
BALLY DOOR CLOSER
7172663667 ADMIN
7172661644 CONEWAGO
7172665621 ORENDORF
7172665007 YORK HAVEN
7172663676 MIDDLE SCHOOL
7172663644 HIGH SCHOOL
7172666570 MOUNT WOLF
7172669833 SPRING FORGE
7172667030 SHALLOW BROOK
7172660131 MS FIRE ALARM
7172664349 HIGHSCHOOL ANNEX
SRO 6/3-7/2/2017
VIEW BINDERS, 3-RING, 1" ROUND RING (
DUAL PURPOSE PAPER-20 LB., 8 1/2 X 11
EVEEN95 BATTERY, ALKALINE, D (EVEREAD
VIEW BINDERS, 3-RING, 1" ROUND RING (
EVEEN95 BATTERY, ALKALINE, D (EVEREAD
92.69
126.79
537.37
226.69
227.02
182.97
215.20
490.64
227.00
232.15
269.20
91.96
36.68
54.73
269.76
515.84
178.53
3.16
21.53
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
92.69
126.79
537.37
226.69
227.02
182.97
215.20
490.64
227.00
232.15
269.20
91.96
36.68
54.73
269.76
515.84
178.53
3.16
21.53
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-2500-530-000-00-000-000 BUS SUPRT SERV COMMNCTNS DIST
7-10-1100-530-000-10-212-000 REG PRGM COMMNCTIONS CONEWAGO
7-10-1100-530-000-10-214-000 REG PRGM COMMNCTIONS ORENDORF
7-10-1100-530-000-10-215-000 REG PRGM COMMNCTIONS YORK HVN
7-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH
7-10-1100-530-000-30-837-000 REG PRGM COMMUNCTNS SR HIGH
7-10-1100-530-000-10-218-000 REG PRGM COMMUNCTNS MWELC
7-10-1100-530-000-20-516-000 REG PRGM COMMNCTIONS SPRNG FRG
7-10-1100-530-000-10-213-000 REG PRGM COMMUNICATIONS SHALLW
7-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH
7-10-1100-530-000-30-837-000 REG PRGM COMMUNCTNS SR HIGH
7-10-2660-530-431-00-000-000 SS/HS GRANT SECURITY COMMUNICATION
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
219.48
2,736.88
54.73
Total Check:
Total Check:
Total Check:
1000149674
1000149675
1000149676
1000149677
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 19Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
20508
4597
4601
6807
28037
16209
4698
4798
24910
W.B MASON CO INC
WEST MUSIC
WESTERN PSYCHOLOGICAL SERVICES
WILLIAM V MACGILL AND CO.
ADRIA WILT
ERIKA WOLFGANG
WORLD BOOK, INC
YORK JEWISH COMMUNITY CENTER
MICHAEL A ZITTLE D.O.
I44812561
I44740304
I44740297
SI1448792
WPS-168445
IN0598995
06-13-2017_216
38.03
0001556039
06-13-2017_222
06-13-2017_173
00059430
00059429
00059428
00059435
00059436
00059437
00059204
00059244
00059438
00059439
00059320
16170866
16170866
16170864
16170780
16170822
16170838
16170839
EVEEN95 BATTERY, ALKALINE, D (EVEREAD
EVEEN95 BATTERY, ALKALINE, D (EVEREAD
VIEW BINDERS, 3-RING, 1" ROUND RING (
Remo Kids Percussion Drum Set of 5
RCMAS-2 Kit
Gooseneck light with rolling base
COURSE REIMBURSED 2016-2017 MSE 881-8
REIMBURSE MATERIALS ON BULLETIN BOARD
see attached order-online
DIVERSITY SERVICES TRAINING FOR ADMIN
IEP PHYSICIANS REVIEWS (18) NESD
1.16
191.25
14.05
24.00
144.65
1,009.06
1,785.00
38.03
1,025.00
375.00
337.50
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
1.16
191.25
14.05
24.00
144.65
1,009.06
1,785.00
38.03
1,025.00
375.00
337.50
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-2140-610-000-10-000-000 PSYCHOLOGICAL SERVICES - SUPPLIES - ELE
7-10-2400-610-000-10-213-000 PUPIL HLTH GEN SUPPL SHALLOW B
7-10-1100-240-000-20-526-000 REG PRGM TUITION MIDDLE SCHOOL
7-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG
7-10-2250-650-000-10-213-000 LIBRARY TECHNOLOGY SUPPLIES & FEES
7-10-2360-324-000-00-000-000 SUPER IN-SERVICE DISTRICT
7-10-2390-810-000-00-000-000 SPECIAL ED DUES/FEES DISTRICT
1,195.28
24.00
144.65
1,009.06
1,785.00
38.03
1,025.00
375.00
337.50
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
431,796.76Total Bank:
1000149677
1000149678
1000149679
1000149680
1000149681
1000149682
1000149683
1000149684
1000149685
.00
431,796.76
Total Manual Checks (Including Voids)
Total Computer Checks (Including Voids)
10Bank No
Total ACH Checks (Including Voids) .00
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Checks (Including Voids)
Total Electronic Checks (Including Voids) .00
Report Date 06/13/17 20Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17
431,796.76Grand Total:
.00
.00
Total Computer Voids
Total Manual Voids
.00Total ACH Voids
132Number of Checks:
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Voids
.00Total Electronic Voids
Report Date 06/13/17 1Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/24/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
144
756
20958
25089
21067
20990
KIMBERLY ALESSANDRONI
CLARK FOOD SERVICE EQUIPMENT
FEESERS FOOD DISTRIBUTORS
FOOD SAFETY SOLUTIONS, INC.
HERSHEY CREAMERY COMPANY
LEBANON UNITED JOBBERS INC
06-13-2017_4
15851763
7285957
7286657
7288205
7289872
7289873
7289874
7290518
7292152
7292153
7292154
10178
10071
INVE0011763219
141337
141337
00059156
00059138
00059149
00059148
00059141
00059142
00059143
00059150
00059144
00059145
00059146
00059147
00059152
00059151
00059153
00059157
00059157
MILEAGE REIMBURSED 5/1-5/31/17
HATCO GRBW-24 BUFFET WARMER
CREAMIER LIQ FRCH VAN
TOAST FRCH WG W/CINN SUGAR
GATORADE GLACIER
MILK SOY SMART CHOC
COOKY CHOC CHUNK BULK
CHS COLBY JACK MARBLE CUBE
SYRUP PANCAKE REG
KETCHUP PLAS JUG
ROLL CINN WHL WHEAT
BTR SUB DRY BTR BUDS
PDQ APPLAUSE LAUNDRY DETERGENT
MOY 2017 MONTHLY CONTRACT
NF CHOC SCOOTER CRUNCH
CUP 6 OZ SQUAT CUP DART
SLUSH PUPPIE FLAVOR ORANGE
223.10
892.31
1,430.01
95.98
1,650.47
1,736.70
69.00
118.90
339.73
1,543.68
47.88
1,629.13
247.50
1,820.00
328.32
61.60
389.60
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
223.10
892.31
1,430.01
95.98
1,650.47
1,736.70
69.00
118.90
339.73
1,543.68
47.88
1,629.13
247.50
1,820.00
328.32
61.60
389.60
7-50-3100-580-000-00-000-000 FOOD SERVICE TRAVEL
7-50-3100-751-000-00-000-000 FOOD SERVICE NON-CAP EQUIPMENT
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
7-50-3100-300-000-00-000-000 FOOD SERVICE PURCHASED SERVICE
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
223.10
892.31
8,661.48
2,067.50
328.32
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000013784
5000013785
5000013786
5000013787
5000013788
5000013789
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 2Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/24/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
20990
24597
27782
20907
2915
21008
LEBANON UNITED JOBBERS INC
BRENDA LEMKELDE
PERRYE MARTIN
MICKEY'S WHOLESALE PIZZAS
NORTHEASTERN SCHOOL DISTRICT
SCHEID PRODUCE INC
06-13-2017_2
06-13-2017_1
J042399
1617046
1617046
1617046
1617046
994323
995598
994335
996655
996127
996133
995201
997031
997037
997038
997039
00059137
00059160
00059158
00059159
00059159
00059159
00059159
00059165
00059164
00059163
00059162
00059161
00059166
00059174
00059168
00059169
00059170
00059171
REIMBURSE FOR JUICE BREAKFAST
REIMBURSE FOR SOUP LADLES
GRAIN 16 OZ CHEESE PIZZA CUT8 HS
FOOD SERVICE SALARIES/WAGES & BENEFIT
PROCUREMENT CARD PURCHASES
TRASH LINERS CLEAN BY PEROXY
KIM'S CELL PHONE SERVICE
BANANAS PETITE 150 CT
STRAWBERRIES CALIF CLAMSHELL
BANANAS PETITE 150 CT
CUCUMBERS 24 CT
APPLES ROYAL GALA EAST
BANANAS PETITE 150 CT
BANANAS PETITE 150 CT
BANANAS PETITE 150 CT
BANANAS PETITE 150 CT
BANANAS PETITE 150 CT
APPLES ROYAL GALA EAST
11.98
19.50
490.00
95,804.30
553.25
1,975.76
62.98
176.90
306.60
818.55
226.65
228.65
1,062.40
1,097.65
53.00
150.20
86.35
230.15
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
11.98
19.50
490.00
95,804.30
553.25
1,975.76
62.98
176.90
306.60
818.55
226.65
228.65
1,062.40
1,097.65
53.00
150.20
86.35
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-0403-000-000-00-000-000 INTERNAL BALANCE
7-50-0402-000-000-00-000-000 INTERFUND ACCOUNTS PAYABLE
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-530-000-00-000-000 FOOD SERVICE COMMUNICATIONS
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
451.20
11.98
19.50
490.00
98,396.29
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000013789
5000013790
5000013791
5000013792
5000013793
5000013794
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 3Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/24/17 - 06/13/17
06/13/17
06/13/17
21008
25810
SCHEID PRODUCE INC
SCHMIDT BAKING COMPANY
997039
997040
997041
997043
0303072594
0303072343
0303070718
0303071720
0303071972
0303071973
0303071850
0303071721
0303071343
0303071221
0303070594
0303072341
0303072342
0303072344
0303072345
0309063982
0303072478
00059171
00059172
00059173
00059167
00059179
00059178
00059177
00059176
00059175
00059180
00059189
00059190
00059191
00059188
00059187
00059186
00059185
00059184
00059183
00059182
00059181
APPLES ROYAL GALA EAST
APPLE SLICES 100/2.0 OZ
BANANAS PETITE 150 CT
APPLES ROYAL GALA EAST
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
4" CL WHI WHE SAN
ST WHITEWHEAT DIN
8-100% WH/WHE LON
4" CL WHI WHE SAN
4" CL WHI WHE SAN
ST WHITEWHEAT DIN
4" CL WHI WHE SAN
4" CL WHI WHE SAN
4" CL WHI WHE SAN
4" CL WHI WHE SAN
4" CL WHI WHE SAN
WHIWHE SAND BREAD
4" CL WHI WHE SAN
4" CL WHI WHE SAN
4" CL WHI WHE SAN
230.15
75.15
491.20
193.60
62.83
66.55
82.00
55.38
43.05
66.96
213.70
92.01
79.92
72.48
34.72
49.40
124.00
26.48
19.84
87.73
97.72
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
230.15
75.15
491.20
193.60
62.83
66.55
82.00
55.38
43.05
66.96
213.70
92.01
79.92
72.48
34.72
49.40
124.00
26.48
19.84
87.73
97.72
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
5,197.05Total Check:
5000013794
5000013796
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 4Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/24/17 - 06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
06/13/17
25810
26590
3929
11657
9999
9999
9999
9999
9999
25755
SCHMIDT BAKING COMPANY
SERENA A. KIRCHNER, INC.
SINGER EQUIPMENT COMPANY INC.
JENNIFER SPENCE
ALICIA MEYER
CONNIE FEESER
DAVID SCHAEFER
JILL MILLER
TIFFANY CARMAN
US FOODS, INC.
274535
A2473487
A2473488
A2438900
06-13-2017_3
06-13-2017_60
06-13-2017_55
06-13-2017_56
06-13-2017_61
06-13-2017_62
1643679
1643679
1890611
00059192
00059195
00059194
00059193
00059154
00059136
00059139
00059140
00059155
00059197
00059199
00059199
00059198
SPARKLING ICE KIWI STRAW.
TURTOM50SB
UNDRCNTER ICE MAKER
FILM 24"X5280' MILER
REIMBURSE FOR LABEL MAKER FOR OFFICE
LUNCH REFUND #20182 CM
LUNCH REFUND #14288 AF
LUNCH REFUND #18138 JM
LUNCH REFUND #20020 AM
LUNCH REFUND #20620 MC
WATER PLS BTL
FORK MW BLK PLYST
ICING GLAZ DONUT HONY DIP
231.00
4,771.91
2,406.15
-40.25
17.65
18.95
13.95
22.50
50.65
7.85
1,022.25
125.84
689.13
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
231.00
4,771.91
2,406.15
-40.25
17.65
18.95
13.95
22.50
50.65
7.85
1,022.25
125.84
689.13
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-0230-000-000-00-000-000 CAPITALIZED EQUIPMENT
7-50-0230-000-000-00-000-000 CAPITALIZED EQUIPMENT
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-6611-000-000-10-218-000 MT. WOLF DAILY SALES - LUNCH
7-50-6611-000-000-30-837-000 HIGH SCHOOL DAILY SALES - LUNCH
7-50-6611-000-000-30-837-000 HIGH SCHOOL DAILY SALES - LUNCH
7-50-6611-000-000-10-218-000 MT. WOLF DAILY SALES - LUNCH
7-50-6611-000-000-10-218-000 MT. WOLF DAILY SALES - LUNCH
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
1,274.77
231.00
7,137.81
17.65
18.95
13.95
22.50
50.65
7.85
1,837.22
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000013796
5000013797
5000013798
5000013799
5000013800
5000013801
5000013802
5000013803
5000013804
5000013805
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 06/13/17 5Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 05/24/17 - 06/13/17
127,394.95
06/13/17 21032 TAMMY WHITEBREAD
06-13-2017_5900059196 MILEAGE REIMBURSED 5/2 & 5/31/17 43.87
C Computer 43.877-50-3100-580-000-00-000-000 FOOD SERVICE TRAVEL
43.87Total Check:
127,394.95Total Bank:
Grand Total:
5000013806
.00
127,394.95
.00
.00
Total Manual Checks (Including Voids)
Total Computer Checks (Including Voids)
Total Computer Voids
Total Manual Voids
50Bank No
Total ACH Checks (Including Voids) .00
.00Total ACH Voids
22Number of Checks:
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Checks (Including Voids)
Total Electronic Checks (Including Voids) .00
.00Total Other Voids
.00Total Electronic Voids
2016-2017 New Teacher Induction Mentors
Beth Ann Brown
Nate Manning
Bethany McWilliams
Rebecca Miller
Josh Olver
Christine O’Neill
Dave Weikert
Greg Zirkle
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Jefferson Clifton POSITION: Principal (R.Payne)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: Pending EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR The Pennsylvania State University Masters August 2011 Teaching and Curriculum
Shippensburg University Bachelors May 1996 Education RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
Northern York County SD Dillsburg, PA 3/1/11 to Present Elementary Principal
Northern York County SD Dillsburg, PA 8/23/00 to 2/28/11 Teacher, Grade 1
CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Administrative II (1.1.16) Principal PK-12 No - The Department has no information of pending criminal charges. 6.14.17
TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No Employee Agreement N/A X Salary: $99, 000 Effective Date of Employment: To be determined, pending completion of all new hire paperwork Principal Mount Wolf
(Grade/Subject) (School) Terms of Employment Months or Days per year: 260 Act 34,Criminal Check, FBI x Employment History Review(s) Completed In Progress
0119382- 1
CONTRACT FOR SERVICES BETWEEN NORTHEASTERN REGIONAL POLICE DEPARTMENT AND NORTHEASTERN SCHOOL DISTIRCT
WHEREAS, Northeastern Regional Police Department, hereinafter referred to as the
"DEPARTMENT," with a business office located at 5570 Board Rd. Mt. Wolf, Pennsylvania 17347 and Northeastern School District, hereinafter referred to as the "DISTRICT," with business offices located at 41 Harding St. Manchester, Pennsylvania 17345, desire to enter into a Contract for School Resource Officer Services as between the Parties; NOW, THEREFORE, the DEPARTMENT and the DISTRICT do hereby adopt the following as a contract for services as hereinafter set forth. A. DURATION
This Contract is to commence on August 24, 2017 and terminate on the final day
of student school attendance in 2018, with the right of the Parties to extend this Contract on a one-year renewable basis by mutual agreement for any subsequent years. The DEPARTMENT will determine costs for the following year by March 1st and notify the DISTRICT of same in writing. The DISTRICT shall express its intent to renew based upon the same terms and conditions as the previous year or upon mutually agreeable amendments of this Agreement by the Parties by giving written notice to the DEPARTMENT at the office address listed above by May 1st. If the DEPARTMENT or DISTRICT decide to not renew the Contract written notice of same must be given to the other party June 1st. B. SCOPE OF SERVICES PROVIDED
The DEPARTMENT will obtain any required consents in order to permit the
DEPARTMENT to carry out the services agreed to in this Contract. The DEPARTMENT will provide a designated police officer to act as a School Resource Officer, hereinafter referred to as "Officer" for the DISTRICT from August 24, 2017 through the last day of student school attendance in 2018. The DEPARTMENT shall provide use of a police vehicle to the Officer. The DEPARTMENT will comply with any scheduling required pursuant to Section C below.
C. OFFICER RESPONSIBILITIES 1. The duties of the Officer include, but are not limited to the following: a. Foster, develop and maintain open lines of communication between students, faculty and police officers, develop positive relationships between students, faculty and police officers. b. Investigate, maintain involvement, and coordinate a police presence in
0119382- 2
crimes committed on school properties, including assaults, thefts, vandalism, arson truancy, harassment, threats, weapons, possession and use of drugs, alcohol and tobacco use.
c. Promote and maintain a safe and drug free environment within the DISTRICT by heading drug-free school services through the District’s
Safe Schools Committee and conducting one (1) drug-free school program in the elementary, middle, and high schools;
d. Properly channel disclosure information regarding sexual abuse or other sensitive/confidential matters to the proper investigative/social agencies.
e. Work with the Principal of each DISTRICT school to conduct a
program or assist with or teach courses/programs to include but not limited to T.E.A.M., Internet Safety, Safe School Initiative and other programs of safety and prevention to the respective grades mutually agreed upon between the DEPARTMENT and the DISTRICT, to a minimum of one (1) program each year at each school building K-12.
f. Attend and assist in supervision of school functions such as sports
activities, dances and programs as requested by the DISTRICT and approved by the Chief of the Northeastern Regional Police Department, two (2) weeks in advance of the school function. It shall be understood that requested security details for extracurricular activities such as sports activities, dances etc must be offered to all DEPARTMENT members and will be assigned by seniority at a rate of $55.00 per hour with a minimum of two (2) hours per detail.
g. Provide emergency response services and on-site patrol of school premises during school events and special events at DISTRICT buildings in the DEPARTMENT’S jurisdiction, as requested by the DISTRICT and approved by the Chief of Police. h. Provide traffic control and parking lot monitoring before and after school.
i. Assist and advise in security matters regarding DISTRICT
properties.
j. Communicate and collaborate with the Home and School Visitor/Social Worker, social services, and other agencies as it relates to juvenile issues, probation, truancy, and child protection.
0119382- 3
k. Attend school board meetings as requested by the School District and approved by the Chief of Police. Paid at the Officer’s overtime rate, at a minimum of two (2) hours. The Officer may adjust his hours so that attendance at evening meetings falls within his normal 40 hour week.
l. Have a regular presence in each of the school buildings, such that the Officer visits and signs into each of the elementary schools and middle schools and the high school at least one (1) time during the school week and speaks with one of the Building Principals during the visit.
m. Provide services during the school week for a total of forty (40) hours a
week. The Officer's additional hours of work for the District shall be agreed upon between the Chief of Police and the Superintendent. Hours not scheduled by the parties to this agreement shall be accomplished based upon District-communicated needs. The Officer or a substitute DEPARTMENT officer may work during special events if requested by the DISTRICT when approved by the Chief of Police. The Officer shall be considered to be working for the District 7:00 a.m. until 3:00 p.m., which includes his transportation time to and from the District, totaling no more than 15 minutes per day. A 45 minute “lunch” break will be provided for the Officer. On days having a morning delay or early dismissal, Officer may be utilized by the DEPARTMENT as needed during the hours school is not in session.
n. Provide police services at the request of the District during the summer months starting at the end of the school year, until the beginning
of the next school year, and after contract hours, at the hourly rate of $55.00/hour, with a minimum of two (2) contract hours per call less travel time. The DEPARTMENT shall provide these additional police services, outside of the contract hours, via the Officer or a substitute DEPARTMENT officer. Any hours required to perform additional services over the 40 weekly service hours will be at the rate of $55.00/hour, with a minimum of one (1) contract hour per call less travel time.
o. Complete at least two (2) training sessions yearly training at the
expense of the DISTRICT on specific school resource officer or school related topics, or any relevant topic related to a position as a school resource officer, and report any such training to the DEPARTMENT.
p. Upon entering any DISTRICT building, sign in at the front desk prior to engaging in any work in that building, except for in any emergency situation.
0119382- 4
q. Maintain an hourly log of duties completed by the Officer on a daily basis and submit the log to the Superintendent and the Chief on a
weekly basis. The log shall describe the duty performed, personnel, entity, or institution involved, the date, and approximate hours of performance.
r. If additional time is needed to complete the services required under this contract, with the exception of the obligations of provisions C.1, the Officer or Chief of Police shall notify the District who shall evaluate the reasonableness of the request for additional time, and the Officer shall perform such additional services only as agreed upon by the District. The District agrees that no default of the Agreement shall exist if Officer is not able to complete the required services due to the 40 weekly hours limitation, with the exception of the obligations of C.1.
D. DISTRICT RESPONSIBILITES
1. The responsibilities of the District include, but are not limited to the following:
a. The DISTRICT shall compensate the DEPARTMENT in the base amount of $92,200.70 to cover the cost of the Officer supplying 8 hours of service each day of student school attendance amounting to 1448 hours of service over 181 school days. Payments shall be made to the DEPARTMENT in ten (10) installments to begin on August 1, 2017 and continue on the first day of each month thereafter through May 1, 2018, in the amount listed on the attached Payment Schedule incorporated herein and made a part hereof. Additional hours required, as scheduled between the Chief of Police and Superintendent, exceeding the 40 weekly hours of required service, including compensation for the Officer to attend special events are not included in the base amount of the contract and such services shall be provided at an hourly rate of $55.00. In the event that an additional police officer is required to attend a special event, the DEPARTMENT shall charge an hourly rate of $55.00.
b. The DISTRICT shall provide a secured office at Northeastern High School to utilize as an office, and will provide necessary tools, i.e. computer, locked cabinet, secured internet access, and supplies, as needed for the Officer, and agreed to by the DEPARTMENT and the DISTRICT.
c. The DISTRICT (via the Safety Committee and the Superintendent), the
Chief of Police, and the Officer will work cooperatively to jointly create a proper curriculum to be used during presentations by the Officer. The DISTRICT reserves the right to review and approve any materials to be used by the Officer prior to any presentation, which shall be submitted one (1) month prior to use by the Officer.
0119382- 5
d. The DISTRICT shall determine when special events coverage is required and when possible notify the Chief of Police at least two (2) weeks prior to the event, of the necessity for the presence of one (1) or more officers and/or vehicles for such special events coverage. When a proposed special event is cancelled, the DISTRICT will when possible give no fewer than (72) hours notice before the scheduled time of the start of the special event. Should an Officer report for duty without having been informed of such cancellation required by the preceding paragraph, the DISTRICT will pay the DEPARTMENT the minimum of two (2) hours wages at the rate of $55.00 per hour.
e. The DISTRICT shall communicate with the Officer via cell phone
and email, as provided by the DISTRICT and/or DEPARTMENT. In addition, the Officer shall sign into each school building where he enters to perform his responsibilities.
f. The Administration shall ensure that the Officer is contacted and involved in the investigation, processing, or adjudication of all alleged crimes committed on school properties, including assaults, thefts, vandalism, arson truancy, harassment, trespass, threats, weapons,
possession and use of drugs, alcohol and tobacco use. The Officer shall be contacted via cell phone for any of the above-mentioned alleged crimes within the same school day as the alleged behavior. The Superintendent shall be the primary contact with respect to resolving any of the responsibilities of the Officer in conjunction with the Chief of Police.
g. The DISTRICT shall call 911 emergency in the event of a school emergency at any time of day. Immediately after calling 911, the DISTRICT shall contact the Officer on his cell phone during contract hours. For any other incidents requiring the involvement of a DEPARTMENT officer and that arise during non-contract hours, the DISTRICT shall call 911 emergency from which an officer from the DEPARTMENT will be dispatched pursuant to the terms of this contract.
h. The DISTRICT, via the Superintendent, shall communicate with the Chief of Police on a regular basis to establish the work schedule for the Officer or substitute DEPARTMENT Officer for any period outside the set schedule for each school week.
0119382- 6
E. GENERAL TERMS AND CONDITIONS
The DEPARTMENT reserves the right to temporarily suspend the Contract due to temporary staffing emergencies. The DEPARTMENT retains the right to temporarily pull the Officer out of the DISTRICT in the case of an emergency.
1. While providing services to the DISTRICT, the Officer will be responsible to
the Chief of Police and will work closely with the Administrators and staff of each school as well as the Superintendent. It is expected that the Officer will conduct himself in a manner consistent with the expectations of the policies of the DEPARTMENT and the DISTRICT.
2. Any payment under this Contract will be abated for any period of time under
which there is no Officer assigned or available to respond to the DISTRICT, except under the circumstance that 40 weekly service hours have been performed.
3. A panel consisting of a representative from the DISTRICT, the
Superintendent, a Police Board member, and the Chief of Police, will be established to address any grievances occurring between the DISTRICT personnel and the Officer arising out of this Contract.
a. Either party wishing to convene the panel to address a grievance may do so
upon written notice to each other and the panel. b. Upon written notice of a grievance, the panel shall convene within five (5)
business days.
4. The DISTRICT and DEPARTMENT agree that this Contract for Services or any extension or renewals hereof may be terminated by: a. Mutual agreement of both parties, under such terms and conditions as they
may then agree.
b. Termination for Cause. This contract may be terminated by the DISTRICT for breach of any provision of this contract pursuant to the DEPARTMENT and Officer’s responsibilities to the DISTRICT. The DISTRICT shall provide thirty (30) days notice of termination for cause during any period of the contract.
5. It is agreed by the DEPARTMENT and the DISTRICT that the foregoing is
the complete, final and integrated Contract of the Parties and it is further agreed that the same shall not be altered, amended or revised except by mutual written agreement of the Parties.
0119382- 7
6. The DEPARTMENT and DISTRICT recognize that the DEPARTMENT has intergovernmental agreements with East Manchester Township, Mt. Wolf Borough, and Manchester Borough, which permit the DEPARTMENT to provide the District with police services as required herein in the respective municipalities included in the District. If any of the foregoing intergovernmental agreements would be either terminated or amended during the Term of this Agreement, the DEPARTMENT and then DISTRICT reserves the right to amend this Agreement accordingly.
IN WITNESS WHEREOF, the Parties hereto have executed this Contract this
____ day of ____________________, 2017.
ATTEST: NORTHEASTERN REGIONAL POLICE
DEPARTMENT _________________________ By: _________________________
Secretary Chief of Police
ATTEST: NORTHEASTERN SCHOOL DISTRICT _________________________ By: _________________________
Secretary Superintendent of Schools
Transportation/Attendance & Truancy Office, District Homeless Liaison and ESSA District Point of Contact
Monthly report for: May 2017
Attendance/Truancy: Citations Hearings Elementary: 6 1 Intermediate: 4 0 Middle School : 9 0 High School: 13 3 Special Ed/Cyber: 10 3 Meetings & Committees: Date Location Truancy Task Force: ECYEH: ESSA: 5/1/2017 York City Admin F & S: 5/26/2017 F&S/breakfast and awards Transportation Committee: 5/1/2017 Admin Building 9th Grade Attendance Meeting: 5/11/17 High School Middle School Attend. Meeting: Middle School Meeting Comments: Additional Comments:
Report Date 05/30/17 09:13 AM 1Page NoNORTHEASTERN SCHOOL DISTRICT
FJATV07A
Batch No. Ref No. Date Period Description
Account No/Description
Debit Credit
Budget Journal By Reference
6,196.14 6,196.14
000813
000884
000892
2,507.04
2,213.18
1,475.92
2,507.04
2,213.18
1,475.92
586
587
588
590
04/26/17
04/26/17
05/22/17
05/25/17
10
10
11
11
Balance Accounts
Balance Accounts
BALANCE ACCOUNTS
SUPPLIES NEEDED
2,098.76
408.28
2,213.18
1,475.92
2,098.76
408.28
2,213.18
1,475.92
7-10-1100-610-000-10-218-000
7-10-1100-610-134-10-218-000
7-10-1100-640-000-10-218-000
7-10-1100-751-000-10-218-000
7-10-1100-640-000-10-218-000
7-10-2120-580-000-10-218-000
7-10-2120-810-000-10-218-000
7-10-1100-610-000-10-218-000
7-10-1100-890-000-10-218-000
7-10-1100-580-000-10-215-000
7-10-1100-610-000-10-215-000
7-10-1100-640-000-10-215-000
REG PRGM GEN SUPPL MWELC
TRACKS REG PROG SUPPLIES - MT. WOLF
REG PRGM BOOKS MWELC
REG PRGM EQUIP-ORIG MWELC
REG PRGM BOOKS MWELC
GUIDE TRAVEL MWELC
GUIDE DUES/FEES MWELC
REG PRGM GEN SUPPL MWELC
REG PRGM MISC EXPENSE MWELC
REG PRGM TRAVEL YORK HAVEN
REG PRGM GEN SUPPLIES YRK HVN
REG PRGM BOOKS YORK HAVEN
2,098.76
408.28
2,213.18
1,391.82
84.10
1,937.21
131.56
29.99
98.28
310.00
2,213.18
1,475.92
000813
000813
000884
000892
Total Reference No.
Total Reference No.
Total Reference No.
Total Reference No.
Total Batch No.
Total Batch No.
Total Batch No.
Grand Total
586
587
588
590
5/30/2017 MySchoolBucks
http://books.heartlandschoolsolutions.com/books/bddw/mobile/index.html 1/7
5/30/2017 MySchoolBucks
http://books.heartlandschoolsolutions.com/books/bddw/mobile/index.html 2/7
5/30/2017 MySchoolBucks
http://books.heartlandschoolsolutions.com/books/bddw/mobile/index.html 3/7
5/30/2017 MySchoolBucks
http://books.heartlandschoolsolutions.com/books/bddw/mobile/index.html 4/7
5/30/2017 MySchoolBucks
http://books.heartlandschoolsolutions.com/books/bddw/mobile/index.html 5/7
Teachers/Hourly School/Admin Center
Maintenance Dept.
Child Nutrition Dept.
Substitute Caller –obtains coverage for
those needing a substitute
Maintenance Secretary
Child Nutrition Secretary
Daily Absence Email to Buildings
Employee Enters Sick Time into the Employee Service Portal
Payroll Administrator
reconciles leaves
Payroll Administrator manually connects substitute to the
employee leave for payroll purposes
Substitutes Receive Pay
Current Absence Reporting Process
All Staff Report Absence to Aesop Via Phone, App or Website.
The system automatically calls substitutes and will be monitored and maintained by the
substitute caller position.
Aesop Process
The interface between Aesop and Alio automatically updates employee leaves and creates
payroll records.
Payroll Administrator
reviews records and processes payroll.
Substitute receives pay
Benefits to Aesop Process• Consistency
• All employees report absences directly to Aesop (via phone, App or website)• All types of absences are reported in the same manner (ex. emergency personal, sick, vacation, bereavement)
• Sharing of Information• Supervisors have 24 hour access to software to view day by day which employees are absent and what substitutes will be in
their building• Principals & Secretaries will know who will be in their buildings including maintenance and cafeteria staff
• Automation• The substitute calling process will be done by Aesop, requiring a personal touch when positions are unfilled or the volume of
absences requires supplementary assistance• The reconciliation process is electronically done on a daily basis• The interface between Aesop and Alio will automatically update employee leave records• The interface creates a payroll record for the substitute for payment purposes• The system tracks when work was accepted or denied for possible unemployment compensation purposes
• Reporting• Supervisors can print reports on attendance• Historical absence information can be easily obtained• Payroll/HR can print substitute reports to determine how many days a substitute was utilized
• Potential Higher Fill Rate• Software allows substitutes to proactively find jobs• Substitutes that are currently using Aesop with other districts would have access to NESD jobs on Aesop
161167.1
NORTHEASTERN SCHOOL DISTRICT
RESOLUTION WITH RESPECT TO REFINANCING AND RESTRUCTURING YORK COUNTY SCHOOL OF TECHNOLOGY AUTHORITY, SERIES OF 2007 LEASE REVENUE BONDS AND
FINANCING RENOVATIONS AND ADDITIONS TO THE YORK COUNTY SCHOOL OF TECHNOLOGY
RESOLVED, that the York County School of Technology Authority (the ”Authority”) and the York County School of Technology (“YCST”) are hereby authorized to refinance and restructure the Authority’s Lease Revenue Bonds, Series of 2007 (“Refunding Program”), and to fund certain capital improvements to the school facilities (“Capital Improvements”), including all costs of issuance, by issuing one or more series of bonds, for the purposes of funding the Refunding Program and the Capital Improvements (“the Indebtedness”).
FURTHER RESOLVED, that the Indebtedness shall be in the form of long term fixed rate bonds, in an aggregate principal amount not to exceed $39,505,000 amortized over a period not to exceed sixteen years (16) years from the date of issuance and shall be in accordance with the plan approved by the Joint Operating Committee at its April 27, 2017 meeting (the "Financing Plan"). The Financing Plan consists of the refunding/restructuring of the 2007 Bonds and the funding of new money facility projects. The debt service associated with the Indebtedness shall be payable as "capital costs" by each Member District under Section 6.1 of Restated Articles of Agreement for the Establishment and Operation of the York County School of Technology (the "Agreement" or “Articles of Agreement”), dated as of July 30, 2002, as amended. Such capital costs shall be paid on a timely basis to meet the debt service requirements of the Financing Plan and the Indebtedness with each Member District acknowledging and agreeing to pay its proportionate share over the entire term of the Financing Plan and Indebtedness and each Member District covenanting not to take any action to affect its obligation over the life of the Indebtedness. The net aggregate annual debt service, after reimbursement, payable by each Member District as a result of the Indebtedness shall be approximately the same as the net aggregate annual debt service presently being paid by each Member District; except that, for any Member District whose effective reimbursement percentage is more than 50%, that Member District’s aggregate annual debt service may be slightly higher.
FURTHER RESOLVED, that Authority and YCST be and hereby are authorized and directed to take any actions necessary or appropriate to effectuate the Financing Plan.
FURTHER RESOLVED, that the Joint Operating Committee be authorized to approve, execute and enter into contracts on behalf of YCST and to execute and deliver documents with respect to the
161167.1
Refunding Program and Capital Improvements. In addition, to the extent necessary, duly authorized, registered officers or officials of this School District are authorized to execute and deliver any documents with respect to the Refunding Program and Capital Improvements, provided that the aggregate principal amount of the Refunding Program shall not exceed $27,505,000 and the aggregate amount of the Capital Improvements financing shall not exceed $12,000,000 without further approval of the Joint Board.
FURTHER RESOLVED, that the obligation of the School District to pay its share of the principal of and interest on the Indebtedness incurred by the Authority as part of the Financing Plan shall constitute a properly incurred obligation of the School District under Section 2.3 of the Agreement
CERTIFICATION
The adoption of this Resolution is subject to the qualification that any financial obligation incurred by the District with respect thereto is not deemed to be debt within the meaning of the Local Government Unit Debt Act.
I, Secretary of the Board of School Directors for Northeastern School District, do hereby certify that this is a true and correct copy of a Resolution duly adopted at a meeting of the Board of School Directors of said School District held on the ______day of ______________, 2017, and at which a quorum was present. I further certify that ______votes were cast in favor of this resolution, and _____votes were cast in opposition of this resolution.
Please list the name of each Board member and record his/her vote
Name: __________________________________________ vote _________
Name: __________________________________________ vote _________
Name: __________________________________________ vote _________
Name: __________________________________________ vote _________
Name: __________________________________________ vote _________
Name: __________________________________________ vote _________
Name: __________________________________________ vote _________
Name: __________________________________________ vote _________
Name: __________________________________________ vote _________
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: James Nackley POSITION: Music Teacher, (D. Dietz)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Pennsylvania State University Bachelors May 2017 Music
RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
N/A
CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Instructional I (5.1.17) Music PK-12 No - The Department has no information of pending criminal charges. 5.24.17
TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes X Professional No Employee Agreement N/A Salary: Bachelors, Step 1: $47,094.00 Effective Date of Employment: August 21, 2017, pending completion of all new hire paperwork Music Mount Wolf
(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI FBI Employment History Review(s) Completed In Progress
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Veronica Nestor POSITION: Grade 2, Teacher (A. Lau)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR La Salle University Bachelors 2014 Elementary and Special Education
La Salle University Bachelors 2014 American Studies RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
Northeastern Manchester, PA 8/2016 to present LTS, Grade 1 Teacher
Central Dauphin School District Harrisburg, PA 8/2015 to 8/2016 Learning Support Teacher
York City School District York, PA 9/2014 to 8/2015 Autist Support Teacher CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Instructional I (7.1.14) Special Education PK-8 No - The Department has no information of pending criminal charges. 5.16.17
Instructional I (7.1.14) PK – 4 TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes Professional No X Employee Agreement N/A Salary: Bachelors, Step 4: $50,964.00 Effective Date of Employment: August 21, 2017 Grade 2 York Haven
(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Sabrina Jackson POSITION: Grade 4 Teacher (S. Quinlisk)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Bachelors May 2011 Elementary Education RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
NESD Manchester, PA 8/2016- 5/2017 LTS, Grade 4
NESD Manchester, PA 8/2015 to 6/2016 LTS, Grade 5 CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Instructional I (6/1/11) Elementary K-6 No - The Department has no information
of pending criminal charges. 5.23.17
Instructional I (6/1/11) Early Childhood N-3 TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes Professional No X Employee Agreement N/A Salary: Bachelors, Step 3: $49,674 Effective Date of Employment: August 21, 2017 Grade 4 Spring Forge
(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI X
Employment History Review(s) Completed In Progress
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Courtney Abel POSITION: Science Teacher (M. Ritts)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR York College of Pennsylvania Bachelors May 2017 Secondary Education, Biology
RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
N/A
CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Pending Certification pending https://ujsportal.pacourts.us/DocketSheets/MDJ.aspx 5.16.17
5.24.17 expedite request to PDE TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes X Professional No Employee Agreement N/A Salary: Bachelors, Step 1: $47,094.00 Effective Date of Employment: August 21, 2017, pending completion of all new hire paperwork Science Middle School
(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Janelle Felegi POSITION: Grade 6 Teacher (M. Prebula/D. Dixon)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Elizabethtown College Bachelors May 2013 Elementary/ Middle Education
RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
West Shore SD New Cumberland, PA 9/1/2015 to present Math Teacher, Grade 7
NESD Manchester, PA 12/4/14 to 4/29/15 LTS, Teacher, Grade 4 CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Instructional I (6.1.13) Grades 4-8 (All subjects 4-6 Mathematics 7-8)
TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes Professional No X Employee Agreement N/A Salary: Bachelors, Step 4: $50,964.00 Effective Date of Employment: August 21, 2017, pending completion of all new hire paperwork Grade 6 Spring Forge
(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Courtney Miller POSITION: LTS, Grade 5 Teacher (A. Irwin)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Pennsylvania State University Masters 2010 Education: Teaching and Curriculum
University of Northern Iowa Bachelors 2008 Elementary/Early Childhood Education
RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
N/A
CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Instructional I (3.1.09) Elementary K-6 No - The Department has no information of pending criminal charges. 5.16.17
TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes X Professional No Employee Agreement N/A Salary: $210.00/day Effective Date of Employment: August 21, 2017 Grade 5 Spring Forge
(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Mikayla Iati POSITION: LTS, Music Teacher (M. Clements)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: Pending EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Bachelors May 2016 Education
RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
Conestoga Valley S. D. Lancaster, PA 8/17/16 to present LTS, Music/Chorus Teacher
CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Instructional I (6.1.16) Music PK-12 No - The Department has no information of pending criminal charges. 5.23.17
TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes X Professional No Employee Agreement N/A Salary: $210.00/day Effective Date of Employment: August 21, 2017, pending completion of all new hire paperwork Music York Haven
(Grade/Subject) (School) Terms of Employment Months or Days per year: 8.21.17 – 1.16.18 (95
days) Act 34,Criminal Check, FBI X
Employment History Review(s) Completed In Progress
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Maleah Berger POSITION: ETS, Grade 4 Teacher, (L. Owings)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Bachelors May 2014 Education
RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
Eastern York SD Wrightsville, PA 8/2015 – 6/2016 Mathematics Teacher, LTS
CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Instructional I (6.1.14) Grade 4-8 (All subjects 4-6, Mathematics 7-8)
No - The Department has no information of pending criminal charges. 5.16.17
TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No Employee Agreement N/A X Salary: $125.00/day Effective Date of Employment: August 21, 2017 Grade 4 Spring Forge
(Grade/Subject) (School) Terms of Employment Months or Days per year: 8.21.17 – 10.27.17 Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress
NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Tiffany Rohrer POSITION: LTS Teacher, Grade 1 (A. Starner)
ADDRESS:
PHONE:
PPID# SOCIAL SECURITY: EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Bachelor May 2014 Education
RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
NESD Manchester, PA 8/17/16- 5/31/17 LTS, Grade 1
NESD Manchester, PA 9/14/15 – 6/2/16 LTS, Grade 1 CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
Instructional I (3/1/15) Grades PK - 4 No - The Department has no information of pending criminal charges. 5.31.17
TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No X Employee Agreement N/A Salary: $210.00/day Effective Date of Employment: August 21, 2017 Grade 1 Mount Wolf
(Grade/Subject) (School) Terms of Employment Months or Days per year: 17/18 school year Act 34,Criminal Check, FBI X
Employment History Review(s) Completed In Progress
Northeastern Bus & Van Drivers
May Bus Drivers Angela Crespo Tammy Shoff Beth Rohleder Special Van Drivers Amanda Spahr
TREASURER’S REPORT: May 31, 2017 Attach to Minutes of School Board meeting
INVESTMENT HOLDINGS:
Total bank/investment balances as of 5/31/17 $20,598,729.61 Investment holdings notes: (Attach to Minutes of School Board meeting)
BB&T Bank’s monthly pooled collateral, marked to market letter shows adequate protection for public funds deposits.
Cash and investments document and total cash balance summary documents are attached.
GENERAL FUND & PAYROLL Balance at 0.10% $ 7,414,080.36 (BB&T Bank) Balance at 0.55% $ 452,162.65 (PLGIT Class) Balance at 0.72% $ 14,405.65 (PLGIT I Class) Balance at 0.52% $ 3,853,962.78 (PSDLAF MAX) Balance at 0.85% (CD matures 06/13/2017) $ 1,500,000.00 (PSDLAF CD Flex #1) Balance at 0.90% (CD matures 06/13/2017) $ 2,000,000.00 (PSDLAF CD Flex #2) Wire Transfers for debt service payments $ 9,205.76 (incl: DelVal and bond issues) Net Payrolls for May 2017 $ 2,232,485.99 Estimated gross payrolls for June 2017 $ 5,000,000.00 (1 BOC and 2 summer pays) Action: A motion is necessary to approve payments of the debt service and net payrolls totaling $2,241,691.75 and to make transfers between financial institutions as necessary.
Note: The accounts payable general fund bills are now approved at every school board meeting.
CHILD NUTRITION FUND Balance at 0% $ 59,124.02 (BB&T Bank) Balance at weighted rate 0.58% $ 750,988.37 (PLGIT) No Action: The accounts payable Child Nutrition Fund bills are now approved at every school board meeting.
CAPITAL RESERVE FUND Balance at 0.10% $ 2,822,744.58 (BB&T Bank) Bills to be approved for May 2017 $ 9,600.00 Action: A motion is necessary to approve payments to Johnson Controls in the amount of $7,000 for the MS chiller and Core Design Group in the amount of $1,600 for the Mt. Wolf Elem roof, and Kautter and Kelley Architects, Inc. in the amount of $1,000.
ATHLETIC FUND (FOOTBALL ONLY) Balance range .5% to 5% based on performance $ 23,754.62 (M&T Sec., 7 yr Mkt. Link CD)
SCOREBOARD FUND Balance at .2% $ 44,117.76 (BB&T Bank, checking account) A new board approved HS stadium scoreboard and installation will cost $59,963. The district will pre-pay $15,845.24 until it is repaid by the net proceeds of Northeastern Foundation’s Bobcat Flip project (and any additional money will go towards the artificial turf). Additional funding to repay could be digital advertising and scoreboard sponsors. The $15,845 is to be repaid in full by the start of the 2019-2020 school year.
5/30/2017 BoardDocs® PL
https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 1/3
Book Policy Manual
Section 200 Pupils
Title Bullying/Cyberbullying
Number 249
Status Administrative Review
Purpose The Board is committed to providing a safe, positive learning environment for district students. TheBoard recognizes that bullying creates an atmosphere of fear and intimidation, detractsfrom the safe environment necessary for student learning, and may lead to more seriousviolence. Therefore, the Board prohibits bullying by district students. Definitions Bullying means an intentional electronic, written, verbal or physical act or series of acts directed atanother student or students, which occurs in a school setting, and/or outside a school setting, that issevere, persistent or pervasive and has the effect of doing any of the following:[1]
1. Substantial interference with a student's education.
2. Creation of a threatening environment.
3. Substantial disruption of the orderly operation of the school.
Bullying, as defined in this policy, includes cyberbullying. School setting means in the school, on school grounds, in school vehicles, at a designated bus stopor at any activity sponsored, supervised or sanctioned by the school.[1] Authority The Board prohibits all forms of bullying by district students.[1] The Board encourages students who have been bullied to promptly report such incidents to thebuilding principal or designee. The Board directs that complaints of bullying shall be investigated promptly, and correctiveaction shall be taken when allegations are verified. Confidentiality of all parties shall bemaintained, consistent with the district’s legal and investigative obligations. No reprisals orretaliation shall occur as a result of good faith reports of bullying. Delegation of Responsibility Each student shall be responsible to respect the rights of others and to ensure an atmosphere freefrom bullying. The Superintendent or designee shall develop administrative regulations to implement thispolicy. The Superintendent or designee shall ensure that this policy and administrative regulationsare reviewed annually with students.[1]
5/30/2017 BoardDocs® PL
https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 2/3
The Superintendent or designee, in cooperation with other appropriate administrators, shall review thispolicy every three (3) years and recommend necessary revisions to the Board.[1] District administration shall annually provide the following information with the Safe School Report:[1]
1. Board's Bullying Policy.
2. Report of bullying incidents.
3. Information on the development and implementation of any bullying prevention, intervention oreducation programs.
Guidelines The Student Discipline Code, which shall contain this policy, shall be disseminated annually tostudents.[1][2][3] This policy shall be accessible in every classroom. The policy shall be posted in a prominent locationwithin each school building and on the district website, if available. Education The district may develop and implement bullying prevention and intervention programs.Such programs shall provide district staff and students with appropriate training foreffectively responding to, intervening in and reporting incidents of bullying.[4][1][5] Consequences for Violations A student who violates this policy shall be subject to appropriate disciplinary action consistent with theStudent Discipline Code, which may include:[1][3][6]
1. Counseling within the school.
2. Parental conference.
3. Loss of school privileges.
4. Transfer to another school building, classroom or school bus.
5. Exclusion from school-sponsored activities.
6. Detention.
7. Suspension.
8. Expulsion.
9. Counseling/Therapy outside of school.
10. Referral to law enforcement officials.
5/30/2017 BoardDocs® PL
https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 3/3
Legal 1. 24 P.S. 1303.1-A
2. 22 PA Code 12.3
3. Pol. 218
4. 24 P.S. 1302-A
5. Pol. 236
6. Pol. 233
Pol. 248
Last Modified by Lisa Guiffrida on May 30, 2017
6/13/2017 BoardDocs® PL
https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 1/5
Book Policy Manual
Section 800 Operations
Title Food Services
Number 808
Status Administrative Review
Purpose The Board recognizes that students require adequate, nourishing food and beverages in order to grow,learn and maintain good health. The Board directs that students shall be provided with adequate spaceand time to eat meals during the school day. Authority The food service program shall be operated in compliance with all applicable state and federal lawsand regulations, as well as federal guidelines established by the Child Nutrition Division of the UnitedStates Department of Agriculture (USDA).[1][2][3][4][5][6][7][8][9][10] The district shall ensure that, in the operation of the food service program, no student, staff member,or other individual shall be discriminated against on the basis of race, color, national origin, age, sex ordisability.[11][12] Food sold by the school may be purchased by students, and district employees, and invitees but onlyfor consumption on school premises. The price charged to students shall be established annually bythe district in compliance with state and federal laws.[4][13] Nonprogram food shall be priced to generate sufficient revenues to cover the cost of such items. Anonprogram food shall be defined as a food or beverage, other than a reimbursable meal or snack,that is sold at the school and is purchased using funds from the child nutrition account. Nonprogramfoods include but are not limited to adult meals and a-la-carte items. All revenue from the sale ofnonprogram food shall accrue to the child nutrition program account.[13][14] Delegation of Responsibility Operation and supervision of the food service program shall be the responsibility of the Superintendent. Business Manager. X Food Services Director. Director of Child Nutrition Services X Cafeteria Supervisor. Director of Operations The Director of Operations individual responsible for the operation and supervision of the food serviceprogram shall present to the Board each month for its approval a statement of receipts andexpenditures for cafeteria funds.[4] Cafeterias shall be operated on a nonprofit basis. A periodic review of the cafeteria accounts shall bemade by the[3][4] Superintendent. X Business Manager.
6/13/2017 BoardDocs® PL
https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 2/5
The individual responsible for the operation and supervision of the food service program shall ensurethat school meals meet the standards required by the School Breakfast Program, the National SchoolLunch Program and the Special Milk Program.[2][3][4][6][7][8][9][10] The Superintendent or designee shall comply with state and federal requirements for conductingcafeteria health and safety inspections and ensuring employee participation in appropriate inspectionservices and training programs.[15][16][17][18] The Superintendent or designee shall develop and disseminate administrative regulations toimplement this policy. The Superintendent or designee shall annually notify students, parents/guardians and employeesconcerning the contents of this policy and applicable administrative regulations. Notification shallinclude information related to nondiscrimination.[11] Guidelines To reinforce the district's commitment to nutrition and student wellness, foods served in schoolcafeterias shall:[19]
1. Be carefully selected to contribute to students' nutritional well-being and health.
2. Meet the nutrition standards specified in law and regulations and approved by the Board.
3. Be prepared by methods that will retain nutritive quality, appeal to students, and foster lifelonghealthy eating habits.
4. Be served in age-appropriate quantities, at reasonable prices.
X The district shall use USDA Foods for school menus available under the Child Nutrition USDAFoods Programs. All funds derived from the operation, maintenance or sponsorship of the food service program shall bedeposited in the separate cafeteria fund, in the same manner as other district funds. Such funds shallbe expended in the manner approved and directed by the Board, but no amount shall be transferredfrom the cafeteria fund to any other account or fund; however, district advances to the food serviceprogram may be returned to the district's general fund from any surplus resulting from its operation.[4] Surplus accounts shall be used only for the improvement and maintenance of the cafeteria.[4] Procurement Procurement of goods or services for the food service program shall meet the requirements ofapplicable law, regulations and Board policy and procedures.[20][21][22] Free/Reduced-Price Meals and Free Milk The district shall provide free and reduced-price meals and/or free milk to students in accordance withthe terms and conditions of the National School Lunch Program, the School Breakfast Program and theSpecial Milk Program.[23][24] Accommodating Students With Special Dietary Needs The district shall make appropriate food service and/or meal accommodations to students with specialdietary needs in accordance with applicable law, regulations and Board policy.[25][26][27][28] School Food Safety Inspections
6/13/2017 BoardDocs® PL
https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 3/5
The district shall obtain two (2) safety inspections per year in accordance with local, state, and federallaws and regulations.[16][17][29] The district shall post the most recent inspection report and release a copy of the report to membersof the public, upon request. School Food Safety Program The district shall comply with federal and state requirements in developing a food safety program thatenables district schools to take systematic action to prevent or minimize the risk of foodborne illnessamong students.[8][10][16] The district shall maintain proper sanitation and health standards in food storage, preparation andservice, in accordance with applicable state and local laws and regulations and federal food safetyrequirements.[17][29][30] Professional Standards for Food Service Personnel The district shall comply with the professional standards for school food service personnel who manageand operate the National School Lunch and School Breakfast Programs. For purposes of this policy,professional standards include hiring standards for new food service program directors and annualcontinuing education/training for all individuals involved in the operation and administration of schoolmeal programs. Such professional standards shall apply to both district-operated food serviceprograms and contracted food service programs.[6][7][18][31] School Meal Charges and Accounts To ensure the effective operation of the district's food service program, the districtestablishes the follow ing guidelines for payment of student school meals:
1. The district shall assign individual accounts to each student for the purchase of meals served inschool cafeterias, which ensure that the identity of each student is protected.
2. The district shall notify students and/or parents/guardians when the student's account reachesa low balance.
3. The district shall notify students and/ or parents/ guardians when the student'saccount reaches a negative balance. The notice shall include a description of theconsequences for failure to make payment.
4. The district shall provide students and/ or parents/ guardians with information onpayment options and free and reduced-price meals and/ or free milk.
5. The district may permit students to charge a meal, impose a limit on charged meals,and/ or offer a reimbursable or alternate meal when the student forgets or loses his/hermoney or when his/her account has insufficient funds. Appropriate modifications to analternate meal shall be made when required by the student's documented specialdietary need.
This policy and any applicable procedures or administrative regulations regarding mealcharges shall be communicated annually to school administrators, school food servicepersonnel, other appropriate school staff, and contracted food service personnel. The district shall provide parents/ guardians with a written copy of this policy and anyapplicable procedures or administrative regulations at the start of each school year, when astudent enrolls in school after the start of the school year, and when a parent/ guardian isnotified of a negative balance.
6/13/2017 BoardDocs® PL
https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 4/5
X The district shall annually inform parents/ guardians, students and staff about thecontents of this policy and any applicable procedures via the district website, studenthandbooks, newsletters, posted notices and/ or other efficient communication methods. Collection of Unpaid Meal Charges - Reasonable efforts shall be made by the district to collect unpaid meal charges fromparents/ guardians. Efforts taken in the collection shall not have a negative impact on thestudent involved, but shall focus primarily on the parents/ guardians responsible forproviding funds for meal purchases. NOTES: When a district contracts for food services, use master as-is except delete the paragraphs underGuidelines starting with “Surplus accounts…” and “All funds derived…” Summer Food Service – 42 U.S.C. Sec. 1751 et seq 7 CFR Part 225 PSBA Revision 2/ 17 © 2017 PSBA
6/13/2017 BoardDocs® PL
https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 5/5
Legal 1. 2 CFR Part 200
2. 24 P.S. 1335
3. 24 P.S. 1337
4. 24 P.S. 504
5. 24 P.S. 807.1
6. 42 U.S.C. 1751 et seq
7. 42 U.S.C. 1773
8. 7 CFR Part 210
9. 7 CFR Part 215
10. 7 CFR Part 220
11. FNS Instruction 113-1 (USDA)
12. 7 CFR 210.23
13. 42 U.S.C. 1760
14. 7 CFR 210.14
15. 3 Pa. C.S.A. 5713
16. 42 U.S.C. 1758(h)
17. 7 CFR 210.13
18. 7 CFR 210.30
19. Pol. 246
20. Pol. 610
21. Pol. 626
22. Pol. 827
23. 42 U.S.C. 1758
24. 7 CFR Part 245
25. 7 CFR 15b.40
26. Pol. 103.1
27. Pol. 113
28. Pol. 209.1
29. 7 CFR 220.7
30. 7 CFR 210.9
31. 7 CFR 210.15
P.L. 111-296
7 CFR Part 15
Pol. 103
Payment of School Meal Accounts.doc (44 KB)
Last Modified by Lisa Guiffrida on June 13, 2017
...by Dawn’s Early Light
Highlights of the LIU Board Meeting of June 6, 2017
Call to order: The following members were
present: Vanessa Berger, Michael Miller, Kevin
Mintz, Cory Nade, Todd Orner, Paul Politis,
James Roberts, Richard Robinson, Clifford Smith,
Charles Steel, and Douglas White.
Two job descriptions have been revised due to
restructuring of job responsibilities and were
presented for review:
Title III and ESL Staff Developer
Program Specialist, Educational Technology
The following Board policies were adopted:
304.1 – Nepotism
309.1 – Transfer Between Entities
The Early Intervention Assurance was
approved for submission to PDE.
The Board granted approval to extend the agreement with Source4Teachers through June
30, 2021.
Smith Elliott Kearns & Company LLC was
appointed to provide local auditing services for
the next three years.
The following persons were elected to serve as
officers for 2017‐2018:
President – Michael Miller
Vice‐President – Douglas White
Treasurer – Paul Politis
Secretary – Tim Stanton
Pursuant to an agreement between the Board
of Directors and the Education Support
Professionals Association, as evidenced in a letter
dated June 2011, the Board passed a motion to
retire the fleet of LIU‐owned and operated
vehicles (buses/vans) effective June 30, 2017.
In personnel actions, the Board accepted 9 resignations, 12 retirements, and appointed staff
to fill 3 professional and 5 support staff positions.
A resolution was adopted authorizing
Transportation budget expenditures for 2016‐
2017.
In other business actions, the Board approved all Financial Reports, which include the
Treasurer’s Report, Check Registers, Payroll
Report, and Budget Transfer Report.
The next regular meeting of the Lincoln Intermediate Unit Board of Directors is Tuesday,
June 27, 2017, at 7:00 p.m. at the LIU Central Office
in New Oxford.
For more information,
contact the LIU Central Office
at (717) 624‐6405.