NORTHEASTERN SCHOOL DISTRICT School Board Work Session ... · a. Anthony, Lawrence, and Graham...

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NORTHEASTERN SCHOOL DISTRICT

School Board Work Session October 3, 2016

7:00 p.m. Roll Call Moment of Reflection and Pledge of Allegiance Mr. Gebhart Motion is made to approve the agenda as presented. Motion is made to approve minutes of the Academic Affairs Committee meeting held on September 19, 2016 and the Regular Session held on September 19, 2016. Student Representatives to the Board

Lindsay Myers Devin Seiger

Northeastern Education Association Superintendent’s Monthly Report Committee Reports Academic Affairs Connie Koerner I. Report – Conferences and Visitations (attachment)

The acting superintendent reports the attached list of conferences and visitations were approved.

II. Report – Student Expulsion (motion) The acting superintendent recommends approving the following student expulsion: A. Student #16-17-02 expelled from Northeastern School District effective October 4, 2016 through January 13, 2017. III. Report – Request for Overnight Conference

The acting superintendent recommends approving the request of Kim Alessandroni to attend the Food Service Directors Conference, Commodity Show and Food Service Exhibits on November 8 and 9, 2016. The estimated cost is $590 and will be paid by the Department of Child Nutrition Services.

Buildings and Grounds Mike Redding I. Report - Requests for Use of Facilities

The acting superintendent reports that the following Requests for Use of Facilities have been approved according to Board policy: A. Organization: Old Gaelic Rugby Football Club (attachment)

Activity: practices Facility: Middle School Lower Fields Dates: September 17, 24, 2016; October 8, 2016; November 12, 2016

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Time: 1:00 – 2:30 pm Insurance: Rental Cost: Group C Athletic Field $50.00 X 1.5 hrs = $75.00 per day Total Fees = $75.00 per day

B. Organization: Woodhaven Condominium Owners Association (attachment) Activity: Meeting for the home owners’ association Facility: Orendorf Multi-Purpose Room Dates: November 1, 2016 Time: 6:45 – 8:15 pm Insurance: Ok Rental Cost: Group C Multi-Purpose Room $75.00 X 1.5 hrs = $112.50 Normal Workday Discount $20.00 X 1.5 hrs = (-$30.00) Total Fee = $82.50 per day

C. Organization: Holy Family University (attachment) Activity: Information meeting Facility: High School Library Dates: November 17, 2016 Time: 3:30 – 5:30 pm Insurance: Ok Rental Cost: Group C Library $50.00 X 2 hrs = $100.00 Normal Workday Discount $20.00 X 2 hrs = (-$40.00) Total Fee = $60.00 per day Finance and Personnel Vanessa Snell I. Report – General Fund Accounts Payable (attachment and motion) The acting superintendent recommends approving the attached list of invoices for

payment from the General Fund. II. Report – Child Nutrition Accounts Payable (attachment and motion)

The acting superintendent recommends approving the attached list of invoices for payment from the Child Nutrition Fund.

III. Report – Budget Transfers (attachment) The acting superintendent recommends approving the attached list of budget transfers. IV. Report – 2014-2015 Single Audit Report (attachment)

The superintendent reports receipt of a letter from PDE stating there were no findings related to the single audit report or federal funds passed through PA funding agencies.

V. Report – Leave of Absence

The acting superintendent recommends approval of requested leave of absence for the following individual: A. Lisa Schiel, Learning Support Teacher, Middle School, Family Medical Leave

not to exceed 12 weeks tentatively effective April 26, 2017 through the end of the 2016-2017 school year. Prior to unpaid FMLA, utilizing sick days tentatively starting March 6, 2017 through April 25, 2017.

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VI. Report – Appointment to Classified Positions The acting superintendent recommends the following individual be appointed to a classified position: A. Molly Merwin (attachment) Part Time Weekend Custodian Salary: $10.64/hour Effective: To be determined, pending completion of new hire paperwork

VII. Report – Updated Job Description for High School Guidance Secretary (attachment) The acting superintendent recommends approving an updated job description for

Guidance Secretary – High School, moving this position to Range IV of the Classified Salary Scale, effective October 24, 2016. The current position is listed under Range V.

VIII. Report – Updated Job Description for Middle School Guidance Secretary (attachment) The acting superintendent recommends approving an updated job description for

Guidance Secretary – Middle School, moving this position to Range IV of the Classified Salary Scale and moving this position back to a Full Time School Year position, effective October 24, 2016. The current position is listed under Range V and is a Part Time School Year position.

IX. Report – Approval of Substitutes and Guest Teachers (attachment and motion) The acting superintendent recommends approving the list of substitutes and guest teachers as listed in the attachment.

X. Report – Approval of Volunteers (attachment and motion) The acting superintendent recommends approving the list of volunteers as listed in the attachment.

XI. Report – District Safe Schools Coordinator (motion) The acting superintendent recommends approving Jason Johnson as the District Safe Schools Coordinator for the 2015-2016 school year. The salary for this position is $1268 (Cluster IV) to be paid from the Safe Schools Healthy Students grant. Athletics and Activities Robert Tabachini I. Report – Appointment to Extracurricular/Co-Curricular Positions (motion) The acting superintendent recommends appointing the following individuals to

extracurricular/co-curricular positions: A. Kenna McClane Quiz Bowl Co-Advisor Salary: $479.50 (1/2 of $959.00) Effective: 2016-2017 school year B. Alek Payne Swim Instructor/ Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year C. Kyle O’Keefe Swim Instructor/ Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year

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D. Deanna Stambaugh Volunteer Envirothon Coach – Middle School Effective: 2016-2017 school year E. Elijah Porcher Volunteer Football Assistant Effective: 2016-2017 school year

Transportation Robert Tabachini I. Report – Approval of Bus Changes (attachment) The acting superintendent recommends approval of the attached changes to the bus schedule. II. Report – Approval of New Bus Drivers (attachment) The acting superintendent recommends approval of the attached list of new bus drivers. 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 Comments from Delegations or Citizens Action Items I. Motion is made to approve approving the following student expulsion: A. Student #16-17-02 expelled from Northeastern School District effective October 4, 2016 through January 13, 2017. II. Motion is made to approve the attached list of invoices for payment from the General Fund. III. Motion is made to approve the attached list of invoices for payment from the Child Nutrition Fund. IV. Motion is made to approve the list of substitutes and guest teachers as listed in the attachment. V. Motion is made to approve the list of volunteers as listed in the attachment.

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VI. Motion is made to approve Jason Johnson as the District Safe Schools Coordinator for the 2015-2016 school year. The salary for this position is $1268 (Cluster IV) to be paid from the Safe Schools Healthy Students grant. VII. Motion is made to approve the following individuals to extracurricular/co-curricular

positions: A. Kenna McClane Quiz Bowl Co-Advisor Salary: $479.50 (1/2 of $959.00) Effective: 2016-2017 school year B. Alek Payne Swim Instructor/ Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year C. Kyle O’Keefe Swim Instructor/ Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year D. Deanna Stambaugh Volunteer Envirothon Coach – Middle School Effective: 2016-2017 school year E. Elijah Porcher Volunteer Football Assistant Effective: 2016-2017 school year Old Business I. Report – Appointment to Extracurricular/Co-Curricular Positions (motion) The acting superintendent recommends appointing the following individuals to

extracurricular/co-curricular positions: A. John Marrs One Acts Director/Producer - Middle School Salary: Dependent upon revenue, not to exceed $750.00 Effective: 2016-2017 school year Motion is made to approve the following individual’s appointment to an

extracurricular/co-curricular position: A. John Marrs One Acts Director/Producer - Middle School Salary: Dependent upon revenue, not to exceed $750.00 Effective: 2016-2017 school year II. Report – Co-Curricular Stipend The acting superintendent reports there will be further discussion at the November 21,

2016 Athletics & Activities Committee meeting regarding the “dependent on revenue” clause for both the One Acts Director/Producer and Musical Director/Producer positions at the middle school level.

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New Business Miscellaneous Items of Interest Meeting/Event Schedule I. October 3, 2016 Transportation Committee Meeting, 6 pm School Board Meeting, 7 pm II. October 6, 2016 Parent/Teacher Conferences – NHS III. October 10, 2016 Holiday, District Open - No School for Students IV. October 17, 2016 Academic Affairs Committee meeting, 6 pm School Board meeting, 7 pm V. October 20-22, 2016 Homecoming Weekend VI. October 24, 2016 Tri-M Induction and Recital – NMS, 6:30 pm VII. October 26, 2016 End of 1st marking period/Early Dismissal VII. October 27, 2016 Clerical Day VIII. October 28, 2016 Teacher Training Day IX. November 2, 2016 Early Dismissal/Parent-Teacher Conferences (K-8) X. November 3, 2016 Early Dismissal/Parent-Teacher Conferences (K-8) XI. November 4, 2016 Craft Show - NHS XII. November 5, 2016 Craft Show – NHS XIII. November 7, 2016 Finance & Personnel Committee meeting, 6 pm School Board meeting, 7 pm Adjournment

The vision of the Northeastern School District is to have 100% of our students graduate and

be fully prepared for a post-secondary education.

Northeastern York School District

Academic Affairs Committee Meeting Agenda

September 19, 2016 beginning at 6:00 and ending by 6:45

Location: Administration Building

In Attendance: Mrs. Connie Koerner, Mr. Cory Nade, Ms. Vanessa Snell, Mrs.

Margie Walker, Mrs. Linda Morningstar, Mr. Jack Morningstar, Mr. Mike Redding, Mr. Bob Tabachini, Mr. Tyler Kramlick, Mr. Kevin Gebhart, Mrs. Beth Ann Radanovic, Mr. Ray March, Mr. Matt Gay, Mr. Mike Alessandroni, Dr. Stacey Sidle

1. Presentation – Beth Ann Radanovic – Special Education Audit

Mrs. Radanovic shared the preparation process and required documentation for the upcoming Special Education audit. A great

deal of preparation needs to happen (review of files, documentation, scheduling, survey completion, etc.) prior to the audit team even coming on site. A comprehensive report will be

completed by the team and shared with NESD following the audit.

Dr. Sidle shared a recent letter (9/1/16) from PDE announcing that Northeastern “meets requirements” of Part B of IDEA. PDE commended the district for delivering “high quality programs to

students with disabilities.”

2. AP Biology Book Approvals – Mathew Gay a. Anthony, Lawrence, and Graham Spence, The Elephant

Whisperer: My Life with the Herd in the African Wild. New

York: Thomas Dunne/St. Martin’s, 2009. Print. b. Skloot, Rebecca. The Immortal Life of Henrietta Lacks. New

York: Crown, 2010. Print.

Brief discussion as these books were previously reviewed at the

board work session.

3. District Calendar 2017-18 (2 Drafts) and 2018-19 (1 draft) Dr. Sidle shared the different versions of the 2017-18 calendar. These drafts

have been shared and discussed with the admin. team, with Draft #2 being the preferred schedule. Tonight’s committee meeting was for discussing

ideas only. The calendars will be shared with the Association for additional feedback, then will be brought back to the Academic Affairs Committee for

additional discussion with a final recommendation to the Board on October 17, 2016.

The vision of the Northeastern School District is to have 100% of our students graduate and

be fully prepared for a post-secondary education.

4. Public Comment (limit 5 minutes per resident):

None

5. Old Academic Affairs Committee Business:

None

6. New Academic Affairs Committee Business:

None

7. Committee Recommendation(s) to the Board of School Directors:

The Academic Affairs Committee recommends approval of the two

requested books for AP Biology: The Elephant Whisperer: My Life with the Herd in the African Wild by Lawrence Anthony and

Graham Spence and The Immortal Life of Henrietta Lacks by Rebecca Skloot

8. Item(s) for Distribution:

Calendar drafts to be shared with Association for review

9. Next meeting date: October 17, 2016

10. Adjournment

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Northeastern School District September 19, 2016 Administration Center

Manchester, PA 17345 Regular Session

Mrs. Walker, President, called the meeting to order at 7:01 p.m. Board Members in attendance were Mr. Gebhart, Ms. Koerner, Mr. Kramlick, Mrs. Morningstar, Mr. Nade, Mr. Redding, Ms. Snell, Dr. Tabachini, and Mrs. Walker. Also in attendance were Dr. Sidle, Mr. Geller, Mr. Gay, Mrs. Radanovic, Mr. Knepper, Mr. Alessandroni, Mr. March, and Mrs. Stover. Mr. Gettle, district solicitor, was also present. Mrs. Texter read the roll call.

Moment of Reflection and Pledge of Allegiance – Mr. Gebhart There was an Executive Session held on September 14, 2016 in regards to personal matter concerning the Superintendent. Changes to the agenda:

1. Pull Policy Revision, Item A, from New Business. 2. Correct TLC listing. Copies given to board members that are correct and up-to-date. A.1 to 4. 3. Action Item G, H & I. are the PSBA slate of candidates. We listed the names because there was only

one candidate for G and H. There were five seats open for I and only five candidates. 4. Change wording in Financial Report C.3. and in the Motion in Action Item M. It should be changed to

add 2017-18 year and change to 60-day written notification. 5. Motion to move Item C.7 under Finance and Personnel and Action Item P and place under New Business.

A motion was made by Mr. Nade, seconded by Mr. Kramlick to pull Item C.7 under Finance and Personnel and Action Item P and place under New Business.

The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mrs. Morningstar – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini – yes; Mrs. Walker – yes. 9 – yes Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve the agenda with the changes as presented.

The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mrs. Morningstar – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini – yes; Mrs. Walker – yes. 9 – yes

Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve the minutes of the Buildings & Grounds Committee Meeting held on September 6, 2016 and the Work Session of the Board of School Directors held on September 6, 2016. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mrs. Morningstar – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini – yes; Mrs. Walker – yes. 9 – yes

PETITIONS AND COMMUNICATIONS Mrs. Texter – no report.

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STUDENT REPRESENTATIVES TO THE BOARD

Miss Lindsay Meyers and Mr. Devin Seiger were both present.

Miss Myers reported: School year is going well. Envirothon Club is in need of a coach. They need a coach to compete in May. Home Coming is coming up soon. Seniors are starting to apply to colleges. Fall session for sports is starting to come to an end. Art Club competed at the York Fair last week. Mrs. Walker works at the York Fair. She was given an

envelope to give to the Art Department. The envelope containes a $50.00 check to purchase art supplies. Mr. Seiger reported:

Over the summer new studio supplies were purchased. They are still getting to know the new features on the equipment. New studio is set up for the News Production every morning during AP. Mr. Weikert helped with purchasing and setting up this new state of art studio.

Football team has won their first three games. They play Central York this Friday. Ms. Snell asked about the One Acts Plays. They are on for this Saturday and Sunday. Mr. Gay reported that Break of Reality Concert will be performing at Northeastern High School on

September, 26, 2016 from 7:00-8:30 p.m. Miss Myers is playing in this concert. Dr. Tabachini commented on how good this program was when he saw it last year.

Friday Morning Lights will this Friday at NESD. ABC 27 selected NESD. They will be at the High School at 4:45 a.m. this Friday. The high school will have several groups there including the football team, cheer leaders, and the Marching Band. Discussion by Board.

Mr. Nade reported that the band did a great presentation at the York Fair in the Battle of the Bands. Dr. Sidle reported that the state-of-the-art TV studio money came from the Safe School Healthy Students

grant with the understanding that our kids would produce things like mental health awareness, safe schools, PBIS, public service announcements, etc. Mr. Gay reported on all the new features this equipment would now be able to do in the school. The board requested an example of their broadcasting be presented to the board.

NORTHEASTERN EDUCATION ASSOCIATION

Mrs. Stover reported they just had their first meeting establishing committees. Soon they will be sending out publications to each board member as to things happening in our buildings.

ACTING SUPERINTENDENT’S MONTHLY REPORT

Presentation on the Campaign for Fair Funding by Dr. Michael Thew. Copy of the presentation filed in the Board Meeting Minutes Book.

Director of Child Nutrition Services. Director of Technology. Building Level Reports. Guidance Reports. Department of Student Support Services Report. Enrollment Report. Discussion on the situation at York City and the football games and safety concerns. We have a football

game coming up in October with York City. York High students will be able to continue having football

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games at their field, but all games have moved from Friday night games to Saturday at noon. There will increased camera footage in the parking lot. They will have someone on site monitoring cameras. They have also increased police presence in the stadium and parking lot. Buses are being met at Route 30 and are escorted to the campus. They are escorting players to the locker room and back out to the buses. Buses will then be escorted back to Route 30.

ACADEMIC AFFAIRS

Ms. Koerner made the following report: 1. Report – Textbook Approval (motion)

The acting superintendent recommends approving the following books to be used in AP Biology. a. Anthony, Lawrence, and Graham Spence. The Elephant

Whisperer: My Life with the Herd in the African Wild. New York: Thomas Dunne/St. Martin’s, 2009. Print. b. Skloot, Rebecca. The Immortal Life of Henrietta Lacks. New York: Crown, 2010. Print.

BUILDINGS AND GROUNDS

Mr. Redding made the following report:

1. Report – Director of Physical Plant (attachment). Mr. Redding requested Board Members to look over this report. There are always interesting things going on in the district.

2. Report - Requests for Use of Facilities The acting superintendent reports that the following Requests for Use of Facilities have been approved according to Board policy:

a. Organization: White Rose Twirlers (attachment) Activity: Parade practice Facility: Orendorf parking lot

Dates: September 18 and 25, 2016 Time: 6:00 – 8:00 pm Insurance: Ok Rental Cost: Group C, no charge for parking lot b. Organization: NEYSA Basketball (attachment) Activity: Registration Facility: Spring Forge Cafeteria Dates: September 19, 2016 Time: 5:45 – 9:15 pm Insurance: Ok Rental Cost: Group B Cafeteria $5.00 X 3.5 hrs = $17.50 Total fees = $17.50 c. Organization: NEYSA Basketball (attachment) Activity: Practice Facility: Spring Forge Gym Dates: September 21, 2016 Time: 5:45 – 9:15 pm Insurance: Ok Rental Cost: Group B Gym $25.00 X 3.5 hrs = $87.50 Work day discount $20.00 X 3.5 hrs = (-$70.00) Total fees = $17.50

d. Organization: NEYSA Competition Cheerleading (attachment) Activity Practice Facility: Conewago Multi-Purpose Room Dates: September 26, 2016 Time: 5:45 – 8:45 pm

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Insurance: Ok Rental Cost: Group B Gym $25.00 X 3 hrs = $75.00 Work day discount $20.00 X 3 hrs = (-$60.00) Total fees = $15.00 e. Organization: Bobcat Swim Club (attachment) Activity: Practice Facility: HS Annex Natatorium Dates: October 11, 2016 thru February 3, 2017 Mon, Tues, and Thurs Time: 5:00 – 7:45 pm Insurance: Ok Rental Cost: Group B Pool $40.00 X 2.75 hrs = $110.00 Work day discount $20.00 X 2.75 hrs = (-$55.00) Total fees = $55.00 per day f. Organization: Bobcat Swim Club (attachment) Activity: Practice Facility: HS Annex Natatorium Dates: October 11, 2016 thru February 3, 2017 Weds and Fri Time: 5:45 – 7:45 pm Insurance: Ok Rental Cost: Group B Pool $40.00 X 2 hrs = $80.00 Work day discount $20.00 X 2 hrs = (-$40.00) Total fees = $40.00 per day g. Organization: Bobcat Swim Club (attachment) Activity: Swim meets Facility: HS Annex Natatorium Dates: December 3, 2016, January 14, 2017, and January 21, 2017 Time: 7:00 am – 12:15 pm Insurance: Ok Rental Cost: Group B Pool $40.00 X 5.25 hrs = $210.00 Total fees = $210.00 per day h. Organization: Bobcat Swim Club (attachment) Activity: Invitational Swim Meet Facility: HS Annex Natatorium/Gym/Cafeteria Dates: December 18, 2016 Time: 6:30 am – 2:30 pm Insurance: Ok Rental Cost: Group B Pool $40.00 X 8 hrs = $320.00 Gym $5.00 X 8 hrs = $40.00 Cafeteria $5.00 X 8 hrs = $40.00 Total fees = $400.00 i. Organization: NEYSA Competition Cheerleading (attachment) Activity: Practice Facility: Conewago Multi-Purpose Room Dates: March 6 and 27, 2017 Time: 5:45 – 8:45 pm Insurance: Ok Rental Cost: Group B

Gym $25.00 X 3 hrs = $75.00 Work day discount $20.00 X 3 hrs = (-$60.00) Total fees = $15.00

j. Organization: NEYSA Competition Cheerleading (attachment) Activity: Practice Facility: Conewago Multi-Purpose Room Dates: April 10 and 24, 2017 Time: 5:45 – 8:45 pm Insurance: Ok Rental Cost: Group B Gym $25.00 X 3 hrs = $75.00 Work day discount $20.00 X 3 hrs = (-$60.00)

Total fees = $15.00

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FINANCE AND PERSONNEL

Ms. Snell made the following report:

1. Report – Accounts Payable (attachment and motion) The acting superintendent recommends approving the attached list of invoices for payment.

2. Report – Child Nutrition Accounts Payable (attachment and motion)

The acting superintendent recommends approving the attached list of invoices for payment from the Child Nutrition Fund.

3. Report – Contracted Services with Food Safety Solutions, Inc. (attachment and motion)

The acting superintendent recommends contracting with Food Safety Solutions, Inc. for the 2016-17 and the 2017-18 school year with a 60-day written notice provision for cancellation. This hands on company will help to standardize and improve efficiency of our Child Nutrition Services’ sanitation and food safety needs. They do so by providing "just in time" material management of kitchen cleaning supplies, monthly staff education to meet professional guidelines, and continuous monitoring of the HACCP program and provide monthly building summaries and corrective action reports. The annual contract cost is $18,200. Mr. Geller reviewed this item with the board and how it benefits the district. Things they will help the district with includes having fresh food on the shelf, chemicals, equipment, training, and monitoring with a second set of eyes. Dover School District recently put this service in to place. They offer training seven times per year. They visit buildings with check lists as well as having a “theme of the month.” The other service they offer is going through and changing the food safety plan.

4. Report – Approval of Substitutes and Guest Teachers (attachment and motion)

The acting superintendent recommends approving the list of substitutes and guest teachers as listed in the attachment.

5. Report – Approval of Volunteers (attachment and motion)

The acting superintendent recommends approving the list of volunteers as listed in the attachment.

6. Report – General Fund Budget Calendar 2017-2018 (attachment) The acting superintendent presents the 2017-18 General Fund budget calendar to use as guidance in preparing the 2017-18 General Fund budget. Please note that building budget $ guidelines will be added at a later date. Discussion on calendar.

7. Report – Classified Position (motion) The acting superintendent recommends approving the appointment of the following individual to a classified position: a. Joyce Stahle (attachment) Instructional Assistant, Full-Time, Conewago (M. Ott) Salary: $10.32/hour Effective: September 20, 2016

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ATHLETICS AND ACTIVITIES

Dr. Tabachini made the following report:

1. Report – Appointment to Extracurricular/Co-Curricular Positions(motion) The acting superintendent recommends appointing the following individuals to extracurricular/co-

curricular positions: a. Jason Johnson Morning Broadcast – Middle School Salary: $436.00 Effective: 2016-2017 school year b. Alexis Moffa Swim Instructor/Lifeguard

Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year c. Randy Shover Volunteer Field Hockey Assistant Effective: 2016-2017 school year

Dr. Tabachini thanked the volunteer for his help with Field Hockey and the great job he is doing.

TRANSPORTATION Dr. Tabachini made the following report:

1. Report – Transportation Administrator (attachment)

LEGISLATIVE/PSBA REPRESENTATIVE

Mrs. Morningstar made the following report: Reports from PSBA discussed. The House came back today, they will be starting tomorrow and the Senate comes back on the 26th. They

are only in session for 12 days before they go back out because of elections. The PSBA has their Assistant Executive Director, John Callahan, give a testimony to the House Democratic

Policy Committee on state mandated exams. Between the state and the school districts, Pennsylvania Testing Programs since 2008, have cost the tax payers 1.1 billion dollars. Discussion on Keystone State Exams and the great job teachers are doing to prepare our students. Mr. Gay commented on the exams.

In the first week of September, Governor Wolf announced a new division within the State Education Department, specifically to help improve the state charter schools. The state Audit General released an audit that criticize the states faulty charter school law.

o Two things that happened recently to put this into motion was: 1. A former CEO of a charter school pled guilty to embezzling eight million dollars. 2. There is now enhanced accountability that is being called for by the Charter Schools.

Discussed Lower Merion School District and the ruling by a judge that stocking funds is not legal. It is being appealed. Mr. Geller discussed this impact. We follow PASBO standards. We try to save money and build funds for a rainy day.

Discussed the Superintendent in City of Erie which has more than 12,000 students at the high school level. He is suggesting they shut down all the high schools in the city and send the students to the “wealthy and whiter” suburban districts. This is due to budget cuts and not being able to compete with other districts in education levels being offered.

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Law suit in Philadelphia courts that started under Governor Corbett. It was filed by seven parents and six school districts. They are claiming that the Constitutional requirement of the state to properly fund public schools while abiding by certain academic requirements and standards is failing in the state. It was dismissed by the Commonwealth Courts, but is now taken to the Supreme Court of Pennsylvania. The courts have never wanted to get in a battle between the legislature and the governor, but this time it looks like the court is taking the law suit.

Received today a PSBA Legislative Alert concerning the General Assembly is gearing up to take away district’s rights to appeal the assessment of a property. Discussed content of this alert.

YORK COUNTY SCHOOL OF TECHNOLOGY

Mr. Gebhart reported that the next meeting will be next Thursday.

YORK ADAMS ACADEMY

Mrs. Morningstar – No Report

NORTHEASTERN FOUNDATION

Mrs. Walker – No report

LINCOLN INTERMEDIATE UNIT #12

Mr. Nade reported the following: There was a former West York teacher and flight attendant who died in 2013. She was a teacher, but decided

to become a flight attendant and travel the world. She left $3.4 million as a gift to the York County Community Foundation to fund education for future students. They have made a grant in the amount of $100,000 for the next 2 years to LIU to help create an Innovation Lab. What the Innovation Lab will do is create a forum for teachers to work together across school districts in teacher-student teams that will design and execute innovative solutions to real-world problems. Project teams will be nominated by their districts and will go through an application process to receive funding for their innovative approach. When projects are completed, teams will present their results to their peers and the communities impacted by the projects. Dr. Jody Nace is leading the program. One of her comments was “We are thrilled this will include cross-district collaboration among teachers and students to solve real community problems.” In addition, this Fund (The Doris E. Schwartz Education Fund) provides scholarships supporting graduating seniors in 13 York County school districts. Over the past two years (2015 and 2016), the Fund has awarded $52,000 per year in scholarships.

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ACTION ITEMS

With removal of Item P (being moved to New Business), the Action Items are now A through Q.

Mr. Redding requested the old “O” be voted on separately. A. Motion is made to approve the attached list of Teacher Leadership Council representatives. All

stipends will be paid out of Title II money. The group will focus on curriculum and assessment, implementation of the Teacher Effectiveness System, revising the NESD Evaluation Program to align with the new PDE requirements, and professional development.

B. Motion is made to approve the contract for services from PA-Educator. PA- Educator is a clearinghouse of educators’ employment applications. The user fee for the

C. Motion is made to approve the attached Student Quarterly Activity reports for April, May, and June

2016. (attachment)

D. 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 the Penn State University Dietetic Internship: 1. Taylor Byrnes Intern, Child Nutrition Department Salary: None- 30 hours per week Effective: September 26- October 28, 2016

E. Motion is made to approve the attached changes to the bus schedule. (attachment)

F. Motion is made to approve the attached list of new bus drivers. (attachment)

G. Motion is made to approve Michael Faccinetto as Northeastern School District’s candidate for

President-Elect in PSBA’s 2017 office election. (attachment) H. Motion is made to approve David Hutchinson as Northeastern School District’s candidate for Vice

President in PSBA’s 2017 office election. (attachment) I. Motion is made to approve the following individuals as Northeastern School District’s candidates

for the position of Trustee in PSBA’s 2017 office election. There are five open seats and five candidates. (attachment)

1. William LaCoff 2. Kathy Swope 3. Mark Miller 4. Marianne Neel 5. Michael Faccinetto J. Motion is made to approve the following books to be used in AP Biology.

1. Anthony, Lawrence, and Graham Spence. The Elephant Whisperer: My

Life with the Herd in the African Wild. New York: Thomas Dunne/St. Martin’s, 2009. Print. 2. Skloot, Rebecca. The Immortal Life of Henrietta Lacks. New York: Crown, 2010. Print.

K. Motion is made to approve the attached list of invoices for payment. L. Motion is made to approve the attached list of invoices for payment from the Child Nutrition

Fund.

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M. Motion is made to approve contracting with Food Safety Solutions, Inc. for the 2016-17 and 2017-

18 school year with a 60-day written notice provision for cancellation. The annual contract cost is $18,200.

N. Motion is made to approve the list of substitutes and guest teachers as listed in

the attachment.

P. Motion is made to approve the appointment of the following individual to a classified position: 1. Joyce Stahle Instructional Assistant, Full-Time, Conewago (M. Ott) Salary: $10.32/hour Effective: September 20, 2016 Q. Motion is made to approve the following individuals’ appointments to extracurricular/co-

curricular positions: 1. Jason Johnson Morning Broadcast – Middle School

Salary: $436.00 Effective: 2016-2017 school year

2. Alexis Moffa Swim Instructor/Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year 3. Randy Shover Volunteer Field Hockey Assistant Effective: 2016-2017 school year

Motion was made by Mrs. Walker, and seconded by Mr. Gebhart, to approve the above Action Items A through Q, excluding Item O. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mrs. Morningstar – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini – yes; Mrs. Walker – yes. 9 – yes

ACTION ITEM “O”

O. Motion is made to approve the list of volunteers as listed in the attachment.

A motion was made by Mr. Redding, seconded by Mr. Gebhart to approve Action Item O.

The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mrs. Morningstar – yes; Mr. Nade – yes; Mr. Redding – abstain; Ms. Snell – yes; Dr. Tabachini – yes; Mrs. Walker - yes 8 – yes, 1 abstain (Conflict of Interest form completed by Mr. Redding.)

TREASURER’S REPORT

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. Scoreboard Fund 7. Northeastern Foundation (if applicable) Motion was made by Ms. Snell, and seconded by Mr. Gebhart to approve the Treasurer’s Report items as read.

10

The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mrs. Morningstar – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini – yes; Mrs. Walker – yes. 9 – yes

OLD BUSINESS

Tyler Kramlick reported on his building visits to York Haven and the Middle School. It was great to walk through the buildings and see the students engaged, the interactions, and the things students were working on for their class.

NEW BUSINESS/PUBLIC COMMENT

Mrs. Walker made a motion, seconded by Mr. Gebhart to dismiss Dr. Shawn D. Minnich from his employment with the District, effective immediately. This is a result of the unchanged and indefinite status of the Order of the Pennsylvania Professional Standards and Practices Commission dated May 26, 2016. Mr. Kramlick wanted to personally thank Dr. Minnich for his dedication and service to the Board. It was unfortunate of the circumstances and the decision the Board had to make. With the district moving forward we will continue to see the success we have seen with him as part of the district administrative team. Roll call vote was taken. The motion carried by the following vote: Mr. Redding – yes; Ms. Snell – abstain; Dr. Tabachini – yes; Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mrs. Morningstar – yes; Mr. Nade – yes; Mrs. Walker – yes. 8 – yes, 1 abstain (Ms. Snell has completed a Conflict of Interest form) The board will be getting together to discuss how it wants to move forward with the selection of a new superintendent. This will be started very shortly.

No public comment.

ITEMS FOR DISTRIBUTION

A. …by Dawn’s Early Light, September 6, 2016

MEETING/EVENT SCHEDULE

A. September 19, 2016 Academic Affairs, 6 pm School Board meeting, 7 pm B. September 21, 2016 Early Dismissal C. September 24, 2016 One Acts Festival, NMS, 7 pm D. September 25, 2016 One Acts Festival, NMS, 2 pm E. September 26, 2016 Break of Reality Concert, NHS F. September 29, 2016 National French/Spanish Honor Society Induction, NHS, 7 pm G. September 30, 2016 Parent Visitation Day, CRO, 9:15 am and 1:15 pm H. October 1, 2016 Color Me Fun Run, CRO, 7 pm I. October 3, 2016 Transportation Committee Meeting, 6 pm School Board Meeting, 7 pm J. October 10, 2016 Holiday, District Open - No School for Students

K. October 17, 2016 Academic Affairs Committee meeting, 6 pm School Board meeting, 7 pm

11

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 8:19 p.m.

NEXT MEETING The next meeting is scheduled for October 3, 2016. This will be a Work Session Board Meeting.

Mrs. Margaret Walker, President Mr. Brian Geller, Board Secretary

Conference Days and Trainings ReportNORTHEASTERN SCHOOL DISTRICT

September 2016

EMPLOYEE NAMEID DAYS/HOURS REASON BLDG SUB ID SUB NAME DESCRIPTIONDATE TYPE

ALBRIGHT, AMANDA000793 1 TRAINING 12 LETRS training no sub ne9/6/2016 Day

BARE, SUZANNE006651 1 TRAINING 12 LETRS training no sub ne9/6/2016 Day

BUNNELL, JODY003814 1 TRAINING 12 004148 IEZZI CARRIE LETRS training9/6/2016 Day

CABLE, KIMBERLY001503 1 TRAINING 12 000832 BELL TERRIE LETRS training9/6/2016 Day

CORDI, DEBORAH008453 1 TRAINING 16 001817 DAMON DEBRA LETRS training9/6/2016 Day

DAUGHERTY, MORGAN005870 1 TRAINING 18 003135 GRISSETT-HAVRILAK LETRS training9/6/2016 Day

DAVIS, KATHERINE001823 1 TRAINING 14 005221 LIBRANDI KAREN LETRS training9/6/2016 Day

GROSS, CORISSA002630 1 TRAINING 14 005390 LOYCH ANGELA LETRS training9/6/2016 Day

HUETER, ANNA008828 1 TRAINING 14 003347 HAMILTON AMY LETRS training9/6/2016 Day

IRWIN, ANGELA004212 1 TRAINING 16 001824 DATESMAN SANDRA LETRS training9/6/2016 Day

LINKER, JENEFER006950 1 TRAINING 16 001181 BOTTIGLIER BRENDA LETRS training9/6/2016 Day

MALSTROM, LISA005412 1 TRAINING 14 LETRS training - no sub 9/6/2016 Day

MICKLEY, MORGAN005740 1 TRAINING 13 009350 SALVADIA MELISSA LETRS training9/6/2016 Day

PETERS, STACIE001980 1 TRAINING 13 006037 MOORE CLAIRE LETRS training9/6/2016 Day

QUINLISK, STACEY001441 1 TRAINING 16 LETRS training no sub9/6/2016 Day

RABATIN, ASHLEY006723 1 TRAINING 13 005413 MANN DONIELLE LETRS training9/6/2016 Day

SHAFFER, THOMAS007482 1 TRAINING 12 LETRS training9/6/2016 Day

TRAUGER, JACQUELINE008626 1 TRAINING 13 000838 BELT AMYMARIE LETRS training9/6/2016 Day

UPDEGROVE, KATHRYN008661 1 TRAINING 12 009409 ZIMMERMAN HEATH LETRS training9/6/2016 Day

WEAVER, HEATHER008880 1 TRAINING 16 000594 BARLETT TAMMY LETRS training9/6/2016 Day

WILKER, HEATHER009030 1 TRAINING 14 006548 PAYNE MARANDA LETRS training9/6/2016 Day

WOLFF, ELIZABETH009198 1 TRAINING 16 LETRS training9/6/2016 Day

Wednesday, September 28, 2016 Page 1 of 7


ZECH, STEPHANIE009047 1 TRAINING 14 LETRS training - no sub 9/6/2016 Day





CORDI, DEBORAH008453 1 TRAINING 16 001346 BROKOPP ERICA LETRS training9/7/2016 Day

DAUGHERTY, MORGAN005870 1 TRAINING 18 008653 UNDERWOOD CAROL LETRS training9/7/2016 Day


DETTORRE, NICHOLAS001882 1 TRAINING 26 005114 LAW TIMOTHY FOR training9/7/2016 Day

DRENCHKO, REBECCA001500 1 TRAINING 26 001024 BITZER CAROLE FOR training9/7/2016 Day

GERBER, JENNIFER002040 1 TRAINING 26 006336 OLVER DORIS FOR training9/7/2016 Day

GROSS, CORISSA002630 1 TRAINING 14 006092 MOYER KRISTIN LETRS training9/7/2016 Day

HRICIK, SARA004086 1 TRAINING 26 002434 FANALE DALE FOR training9/7/2016 Day


ILGENFRITZ, LEAH004152 1 TRAINING 26 001817 DAMON DEBRA FOR training9/7/2016 Day

IRWIN, ANGELA004212 1 TRAINING 16 005413 MANN DONIELLE LETRS training9/7/2016 Day



MARQUARD, ELLEN005461 1 TRAINING 26 FOR training - sub Racha9/7/2016 Day

MICKLEY, MORGAN005740 1 TRAINING 13 LETRS training9/7/2016 Day

PETERS, STACIE001980 1 TRAINING 13 007146 RODE AMY LETRS training9/7/2016 Day

PLUMMER, JEFFREY006633 1 TRAINING 26 005135 LAWLESS JENNIFER FOR training9/7/2016 Day


RABATIN, ASHLEY006723 1 TRAINING 13 LETRS training9/7/2016 Day


TRAUGER, JACQUELINE008626 1 TRAINING 13 002225 DYER JEROME LETRS training9/7/2016 Day

TRIMBLE, CHRISTINE002090 1 TRAINING 26 002832 GILES JAMES FOR training9/7/2016 Day




WALKER, COLLEEN008704 1 TRAINING 26 006037 MOORE CLAIRE FOR training9/7/2016 Day

WEAVER, HEATHER008880 1 TRAINING 16 000815 BEEGLE DIANE LETRS training9/7/2016 Day


WILSON, TERESA007530 1 TRAINING 18 004397 KELLY KATE LETRS training9/7/2016 Day

WILT, ADRIA009167 1 TRAINING 26 009350 SALVADIA MELISSA FOR training9/7/2016 Day


YELINEK, JENNIFER006181 1 TRAINING 26 006190 NAYLOR DONNA FOR training9/7/2016 Day






CHARNEY, SHERI002173 1 TRAINING 16 LETRS training no sub9/8/2016 Day

CORDI, DEBORAH008453 1 TRAINING 16 001817 DAMON DEBRA LETRS training9/8/2016 Day

DAUGHERTY, MORGAN005870 1 TRAINING 18 008653 UNDERWOOD CAROL LETRS training9/8/2016 Day







MICKLEY, MORGAN005740 1 TRAINING 13 009350 SALVADIA MELISSA LETRS training9/8/2016 Day



RABATIN, ASHLEY006723 1 TRAINING 13 005413 MANN DONIELLE LETRS training9/8/2016 Day


TRAUGER, JACQUELINE008626 1 TRAINING 13 000594 BARLETT TAMMY LETRS training9/8/2016 Day






WILSON, TERESA007530 1 TRAINING 18 005390 LOYCH ANGELA LETRS training9/8/2016 Day







CHARNEY, SHERI002173 1 TRAINING 16 LETRS training no sub9/9/2016 Day

CORDI, DEBORAH008453 1 TRAINING 16 008301 STONER BLAKE LETRS training9/9/2016 Day

DAUGHERTY, MORGAN005870 1 TRAINING 18 006037 MOORE CLAIRE LETRS training9/9/2016 Day







MICKLEY, MORGAN005740 1 TRAINING 13 006190 NAYLOR DONNA LETRS training9/9/2016 Day



RABATIN, ASHLEY006723 1 TRAINING 13 LETRS training9/9/2016 Day


TRAUGER, JACQUELINE008626 1 TRAINING 13 004818 KNEPPER VIRGINIA LETRS training9/9/2016 Day




WILSON, TERESA007530 1 TRAINING 18 005390 LOYCH ANGELA LETRS training9/9/2016 Day





LONG, LORI008250 1 CONFERENCE PROF 13 001824 DATESMAN SANDRA ESP-As part of the York 9/12/2016 Day

LINKER, WILLIAM005253 1 TRAINING 16 Chapter 339 pull out - no 9/13/2016 Day

LEIPHART, DANIEL005233 1 CONFERENCE PROF 37 002832 GILES JAMES CONFERENCE PROFES9/15/2016 Day

ALBIN, JODI004081 1 TRAINING 12 SCM recertification no su9/20/2016 Day

ALESSANDRONI, MICHAE000361 1 TRAINING 26 TRACKS training9/20/2016 Day

BARE, LARA001109 5 TRAINING 15 002645 FOSTER KARIN SCM training9/20/2016 Day

BLAKE, RUSSELL001085 1 TRAINING 26 006336 OLVER DORIS SCM training9/20/2016 Day

COLLIER, DIANA001719 1 TRAINING 26 006680 PRELLER KASEY TRACKS training9/20/2016 Day

DRENCHKO, REBECCA001500 1 TRAINING 26 000454 ARENTZ JODI TRACKS training9/20/2016 Day

HART, MATTHEW003386 1 TRAINING 26 TRACKS training9/20/2016 Day

HETHERINGTON, JESSICA003685 5 TRAINING 15 005200 LEHMAN SHIRLEY SCM training9/20/2016 Day

ILGENFRITZ, LEAH004152 1 TRAINING 26 002832 GILES JAMES TRACKS training9/20/2016 Day

KESSLER, THOMAS004468 1 TRAINING 26 005114 LAW TIMOTHY TRACKS training9/20/2016 Day

LEIPHART, DANIEL005233 1 TRAINING 37 007455 SECHRIST MELISSA SCM training9/20/2016 Day

LINKER, WILLIAM005253 1 TRAINING 16 SCM training - no sub ne9/20/2016 Day

MANNING, NATHAN005419 1 TRAINING 26 002434 FANALE DALE TRACKS training9/20/2016 Day

O'NEILL, CHRISTINE002155 1 TRAINING 26 006190 NAYLOR DONNA TRACKS training9/20/2016 Day

PENDER, MARIA006569 1 TRAINING 15 000832 BELL TERRIE SCM training9/20/2016 Day

PLUMMER, JEFFREY006633 1 TRAINING 26 001817 DAMON DEBRA TRACKS training9/20/2016 Day

RINE, CHRISTINE007089 1 TRAINING 26 TRACKS training9/20/2016 Day

STEPHENS, MAUREEN008255 1 TRAINING 16 009350 SALVADIA MELISSA SCM training9/20/2016 Day

WILLIAMS, MICHAEL009067 1 TRAINING 37 000838 BELT AMYMARIE SCM training9/20/2016 Day



ALAMO, SHANNON005113 1 TRAINING 37 004139 IATI CHRISTINA SCM training9/22/2016 Day

ALBIN, JODI004081 1 CONFERENCE PROF 12 ESP-Chapter 339 training9/22/2016 Day

ARNDT, BEVERLY000472 1 TRAINING 37 005114 LAW TIMOTHY SCM training9/22/2016 Day

BAHR, JESSICA000519 1 TRAINING 15 005422 MANSBERGER MARY SCM training9/22/2016 Day

BISIGNANI, JENNIFER002058 1 CONFERENCE PROF 37 ESP-Chapter 339 9/22/2016 Day

CONOVER, KRISTI001726 7 TRAINING 26 008922 WEIDNER SHONNA SCM training9/22/2016 Day

COOK, BRIAN001731 1 TRAINING 37 002434 FANALE DALE SCM training9/22/2016 Day

DETTORRE, NICHOLAS001882 1 TRAINING 26 008301 STONER BLAKE SCM training9/22/2016 Day

DRURY, KATHLEEN002158 1 TRAINING 15 006680 PRELLER KASEY SCM training9/22/2016 Day

DUNCKER, JULIE002192 7 TRAINING 26 005200 LEHMAN SHIRLEY SCM training9/22/2016 Day

GROSS, JODI003131 7.5 TRAINING 16 008359 STRAIT MELISSA SCM training9/22/2016 Day

HUNT, JODY005214 7.5 TRAINING 16 009350 SALVADIA MELISSA SCM training9/22/2016 Day

KINSINGER, LISA007160 1 CONFERENCE PROF 18 ESP-Ch 339 day9/22/2016 Day

LINKER, WILLIAM005253 1 TRAINING 16 Chapter 339 pull out - no 9/22/2016 Day

MAIN, CHRISTINE005410 7 TRAINING 37 000864 BERGSTROM LUANN SCM training9/22/2016 Day

MANNING, NATHAN005419 1 TRAINING 26 006190 NAYLOR DONNA SCM training9/22/2016 Day

NOHE, AMY006228 1 CONFERENCE PROF 14 ESP-Ch 339 day9/22/2016 Day

SMITH, CHRISTINE004298 1 CONFERENCE PROF 13 005413 MANN DONIELLE ESP-SCM Recertification9/22/2016 Day

WOLF, JUSTINE009196 7.5 CONFERENCE HOU 16 003167 GROTHOUSE LORI ESP-SCM Training9/22/2016 Day

DAUGHERTY, MORGAN005870 1 CONFERENCE PROF 18 000454 ARENTZ JODI ESP-diversity conference9/23/2016 Day

WELKER, MARY JO008971 1 CONFERENCE PROF 18 001817 DAMON DEBRA ESP-Leadership for Diver9/23/2016 Day

FORRY, CHAD002632 1 TRAINING 37 005114 LAW TIMOTHY SCM training9/27/2016 Day

GOOD, JEANNETTE002973 7.5 TRAINING 15 005200 LEHMAN SHIRLEY SCM training9/27/2016 Day

MCCLANE, TROY005579 1 TRAINING 26 001817 DAMON DEBRA SCM training9/27/2016 Day

MCMILLEN, KAY005681 1 TRAINING 18 001824 DATESMAN SANDRA SCM training9/27/2016 Day

MOHR, JESSICA001566 1 TRAINING 37 009350 SALVADIA MELISSA SCM training9/27/2016 Day

ROSADO, JESSICA007175 7 TRAINING 26 008922 WEIDNER SHONNA SCM training9/27/2016 Day



SMITH, SARAH008667 1 TRAINING 37 002434 FANALE DALE SCM training9/27/2016 Day

STAYER, LYDIA008215 1 TRAINING 15 005422 MANSBERGER MARY SCM training9/27/2016 Day

WEAVER, BENJAMIN008876 1 TRAINING 37 002832 GILES JAMES SCM training9/27/2016 Day


GOOD, JEANNETTE002973 7.5 TRAINING 15 002645 FOSTER KARIN SCM training9/28/2016 Day




ROSADO, JESSICA007175 7 TRAINING 26 008922 WEIDNER SHONNA SCM training9/28/2016 Day





GOOD, JEANNETTE002973 7.5 TRAINING 15 002645 FOSTER KARIN SCM training9/29/2016 Day




ROSADO, JESSICA007175 7 TRAINING 26 005200 LEHMAN SHIRLEY SCM training9/29/2016 Day





Report Date 09/27/16 1Page NoNORTHEASTERN SCHOOL DISTRICT

A/P Detail Check Register FPREG02A For 09/14/16 - 09/27/16

09/22/16

09/22/16

09/22/16

818

25763

27162

COLUMBIA GAS

DIRECT ENERGY BUSINESS

USCUTTER, INC.

00018576

00007198

00007198

00007198

00007198

00007198

00007198

00007198

00007198

ES16540121

H16117049

H16117050

H16117051

H16117052

H16117053

H16117054

H16117055

H16117056

H16117057

H16117058

00053627

00053626

00053626

00053628

00053626

00053626

00053626

00053626

00053626

00053638

00053639

00053637

00053636

00053635

00053634

00053633

00053632

00053631

00053630

00053629

13172512-002 SHALLOW BROOK

12984410-002 ADMIN

12984411-002 CONEWAGO

12984408-002 MOUNT WOLF

13172512-001 ORENDORF

12984409-002 YORK HAVEN

15541696-001 SPRING FORGE

15834961-003 MIDDLE SCHOOL

15834961-002 11017807-001 HS/HS ANNEX

565014 HIGH SCHOOL

503885/589476 MIDDLE SCHOOL

503885/530345 SHALLOW BROOK

503885/459452 HIGH SCHOOL

503885/459450 ADMIN

503885/459464 CONEWAGO

503885/459421 MOUNT WOLF

503885/459413 YORK HAVEN

503885/459405 HIGH SCHOOL ANNEX

503885/459410 ORENDORF

503885/459409 SPRING FORGE

162.74

58.12

85.12

71.62

68.26

81.75

98.63

452.98

436.10

12,941.84

480.30

135.98

128.03

11.93

44.13

27.83

40.16

120.08

23.86

60.04

C

C

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162.74

58.12

85.12

71.62

68.26

81.75

98.63

452.98

436.10

12,941.84

480.30

135.98

128.03

11.93

44.13

27.83

40.16

120.08

23.86

60.04

7-10-2600-421-000-10-213-000 MAINT NATURAL GAS SHALLOW BROO

7-10-2600-421-000-00-000-000 MAINT NATURAL GAS DISTRICT

7-10-2600-421-000-10-212-000 MAINT NATURAL GAS CONEWAGO

7-10-2600-421-000-10-218-000 MAINT NATURAL GAS MWELC

7-10-2600-421-000-10-214-000 MAINT NATURAL GAS ORENDORF

7-10-2600-421-000-10-215-000 MAINT NATURAL GAS YORK HAVEN

7-10-2600-421-000-20-516-000 MAINT NATURAL GAS SPRING FORGE

7-10-2600-421-000-20-526-000 MAINT NATURAL GAS MIDDLE SCHL

7-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH

7-10-2600-422-000-30-837-000 MAINT ELECTRICITY SR HIGH

7-10-2600-421-000-20-526-000 MAINT NATURAL GAS MIDDLE SCHL

7-10-2600-421-000-10-213-000 MAINT NATURAL GAS SHALLOW BROO


7-10-2600-421-000-00-000-000 MAINT NATURAL GAS DISTRICT

7-10-2600-421-000-10-212-000 MAINT NATURAL GAS CONEWAGO

7-10-2600-421-000-10-218-000 MAINT NATURAL GAS MWELC

7-10-2600-421-000-10-215-000 MAINT NATURAL GAS YORK HAVEN


7-10-2600-421-000-10-214-000 MAINT NATURAL GAS ORENDORF

7-10-2600-421-000-20-516-000 MAINT NATURAL GAS SPRING FORGE

1,515.32

14,014.18

Total Check:

Total Check:

1000147499

1000147500

1000147501

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.



09/22/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

27162

23523

44

17

91

27375

204

23060

282

321

USCUTTER, INC.

1000BULBS.COM

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ABC-CLIO INC

MELISSA AGUIRRE

AMERICAN EDUCATIONAL PRODUCTS, LLC

ALS GROUP USA CORP

APEX LEARNING

ASSOCIATED PRODUCTS SERV INC

B & B COMMUNICATIONS, INC.

1390519

958672

3677

77495

09-27-2016_85

421480

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40-2092227

40-2093212

40-2094772

SOINV00073209

A-639092

14010758

00053640

00053757

00053758

00053759

00053868

00053764

00053763

00053760

00053762

00053761

00053765

00053766

00053767

16170398

16170464

16170215

16170496

US CUTTER TABLE TITAN 3- 15" CRAFT VI

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Institutional Membership for 2016 - 2

SCH LIB CONNECTION & REVIEWS+

REIMBURSE MILEAGE LBT WORKSHOP 9/20/1

Display Cards: Color Display Cards

POOL TESTING 8/24 (2170056)




Apex cyber courses and materials unti

RENTM-PORTABLE PT2 9/7-10/4/2016

9/2/16 CHANGE BELL SCHEDULE CONEWAGO

1,170.73

420.19

175.00

89.00

27.00

85.80

45.00

45.00

45.00

45.00

7,001.00

73.00

175.00

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175.00

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85.80

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7,001.00

73.00

175.00

7-10-1350-751-000-30-837-000 TECH ED EQUIP-ORIG SR HIGH

7-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT

7-10-2170-810-000-00-000-000 STUDENT ACCOUNTING SERV FEES/DUES

7-10-2250-640-000-30-837-000 LIBRARY BOOKS SR HIGH

7-10-2830-580-000-00-000-000 STAFF SERVICES TRAVEL

7-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF

7-10-1100-300-000-30-837-143 AQUATICS PURCHASED SERVICE




7-10-1100-300-000-30-000-000 REG ED PURCHASED SERV - SECONDARY

7-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST

7-10-2600-432-036-00-000-000 INTERCOM,CLOCKS,BELLS-DISTRICT

1,170.73

420.19

175.00

89.00

27.00

85.80

180.00

7,001.00

73.00

175.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147501

1000147502

1000147503

1000147504

1000147505

1000147506

1000147507

1000147508

1000147509

1000147510

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

442

9954

27561

5991

669

18031

18031

14273

859

BLICK ART MATERIALS

BRAINBUSTERS

BROOKES PUBLISHING CO.

CSSI

CDW GOVERNMENT INC

CM REGENT SOLUTIONS - SUNLIFE

CM REGENTS SOLUTION

COMCAST

CONEWAGO TOWNSHIP SEWER

6540809

6528788

6573442

6520330

09-27-2016_8

1075007

42183

41626

FGB2276

FJB9649

09-27-2016_137

09-27-2016_138

09-27-2016_139

09-27-2016_150

09-27-2016_178

00053771

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00053772

00053773

00053775

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00053776

00053777

00053778

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16170208

16170293

16170293

16170293

16170536

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16170534

16170547

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CHROMACRYL ACRYLIC ESSENTIALS- COOL Y



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ASQ:SE-2 English Starter Kit

026415 FILE MAGAZINE CORRG FIBERBOARD

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Total Micro AC Adapter for Acer Aspir

Epson EX 5220 LCD projector-recertifi

OCTOBER 2016 - LTD

OCTOBER 2016 SUPPLEMENTAL LIFE

OCTOBER 2016 GROUP INSURANCE

8993115960037420 MIDDLE SCHOOL

CW0035 SEWER CONEWAGO

38.20

74.02

36.75

-54.32

125.00

1,355.89

4.60

129.60

916.11

350.37

499.17

1,549.30

1,690.25

77.25

733.00

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

38.20

74.02

36.75

-54.32

125.00

1,355.89

4.60

129.60

916.11

350.37

499.17

1,549.30

1,690.25

77.25

7-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF

7-10-1100-610-000-30-837-122 ART GEN SUPPLIES SR HIGH



7-10-1100-810-000-30-837-190 SOC STUDIES DUES/FEES SR HIGH

7-10-1100-610-431-10-000-000 SSHS REG PROG SUPPLIES - ELE

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

7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR


7-10-0462-000-000-00-043-000 LONG-TERM DISABILITY

7-10-0462-000-000-00-044-000 EMPLOYER PAID LIFE INSURANCE

7-10-0462-000-000-00-041-000 SUPPLEMENTAL LIFE INS PREMIUMS

7-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH

94.65

125.00

1,355.89

134.20

1,266.48

499.17

3,239.55

77.25

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147511

1000147512

1000147513

1000147514

1000147515

1000147516

1000147517

1000147518

1000147519

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

859

954

27650

10359

23027

1333

CONEWAGO TOWNSHIP SEWER

CRYSTAL SPRINGS

DISTRICT COURT 19-3-07

EASTER SEALS INTERPRETING SERV

EMI FUNDRAISING

F & S TRANSPORTATION INC

09-27-2016_178

10173289092416

09-27-2016_75

3813

2555

29864

29864

29865

29871

29854

29863

29872

848

850

849

29881

29882

29883

00053782

00053783

00053786

00053787

00053789

00053796

00053796

00053790

00053792

00053793

00053794

00053795

00053797

00053798

00053799

00053800

00053801

00053802

16170551

16170551

CW0035 SEWER CONEWAGO

SPRING WATER 9/14/16

REFUND OF OVERPAYMENT TO SD

8/25 INTERPRETING T WEAVER

SPORTS PASSES RED W/ GOLD & BLACK

GOLF 9/7 SPRINGWOOD

GOLF 9/8 PLEASANT VALLEY

GOLF 8/24 SOUTH HILLS GOLF CLUB

GOLF 8/29 OUTDOOR COUNTRY CLUB

GOLF 8/15 YORK CATHOLIC

BOYS V FOOTBALL 8/20 EASTERN

FOOTBALL 9/9 YORK SUBURBAN

AUGUST 2016 SPECIAL NEEDS

REGULAR PUBLIC TRANSPORTATION - 29 BU

REGULAR PUBLIC TRANSPORTATION - 3 BUS

TENNIS 9/7 DOVER HS

GIRLS V VOLLEYBALL 9/3 TRINITY HS

GIRLS V VOLLEYBALL 9/8 Y SUBURBAN

733.00

102.00

7.22

153.28

125.00

84.10

121.06

102.27

84.10

100.11

99.50

84.10

29,685.26

119,270.85

20,386.72

173.98

346.06

169.65

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

733.00

102.00

7.22

153.28

125.00

84.10

121.06

102.27

84.10

100.11

99.50

84.10

29,685.26

119,270.85

20,386.72

173.98

346.06

7-10-2600-424-000-10-212-000 MAINT WATER/SEWER CONEWAGO

7-10-2360-610-000-00-000-000 SUPER GEN SUPPLIES DISTRICT

7-10-5130-880-000-00-000-000 REFUND OF PRIOR YEARS' RECEIPTS

7-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL

7-10-3250-890-000-00-000-000 STDNT ATHLET MISC EXPEN DIST

7-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT







7-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER


7-10-2750-513-000-00-000-000 STUDENT TRANSPRTATN NON-PUBLIC



733.00

102.00

7.22

153.28

125.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147519

1000147520

1000147521

1000147522

1000147523

1000147524

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

1333

1441

24376

1585

F & S TRANSPORTATION INC

FOLLETT SCHOOL SOLUTIONS, INC.

BROOKE FULLER

GETTLE & VELTRI

29883

29884

29885

29886

29887

29888

29889

29890

29891

29892

29893

29894

29895

29896

29897

29900

440871F-3

09-27-2016_65

09-27-2016_26

00053802

00053803

00053804

00053805

00053806

00053807

00053808

00053809

00053810

00053811

00053812

00053813

00053814

00053815

00053816

00053791

00053817

00053774

00053818

16170467

GIRLS V VOLLEYBALL 9/8 Y SUBURBAN

BOYS V FOOTBALL 9/3 RED LAND

BOYS V FOOTBALL 9/9 Y SUBURBAN

GIRLS V SOCCER 8/29 WEST PERRY HS

GIRLS V SOCCER 9/2 CONESTOGA

BOYS FRESHMAN FOOTBALL 8/31 CEDAR CRE

BOYS 8 GRADE FOOTBALL 9/12 YORK CATHO

FIELD HOCKEY 9/6 SPRING GROVE

GIRLS V SOCCER 9/6 RED LION

CROSS COUNTRY MS 9/7 SOUTHWESTERN

BAND 9/9 YORK SUBURBAN HS

BOY'S V SOCCER 9/8 EASTERN HS

BOYS V SOCCER 9/10 YORK SUBURBAN HS

CHEERLEADING 9/9 YORK SUBURBAN HS

CROSS COUNTRY 9/8 SOUTH WESTERN

CROSS COUNTRY 9/10 UNION CANAL PARK

2016-2017 Nonfiction List

MILEAGE REIMBURSED 8/22-9/14/16

FOSTER CHILD MATTER 8/30/16

169.65

205.35

391.26

346.43

267.23

339.29

160.99

170.51

222.24

252.09

339.30

182.64

186.97

173.98

253.61

360.51

2,231.43

299.98

687.50

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

169.65

205.35

391.26

346.43

267.23

339.29

160.99

170.51

222.24

252.09

339.30

182.64

186.97

173.98

253.61

360.51

2,231.43

299.98

687.50











7-10-1100-580-000-30-837-121 MUSIC TRAVEL SR HIGH






7-10-2250-640-000-30-837-000 LIBRARY BOOKS SR HIGH

7-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY

7-10-2350-300-000-00-000-000 LEGAL SERV PURCH SERV DISTRICT

174,560.16

2,231.43

299.98

Total Check:

Total Check:

Total Check:

1000147524

1000147525

1000147526

1000147527

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

1585

1658

26948

1697

1575

1805

1845

1849

14745

GETTLE & VELTRI

GRAINGER

GREAT LAKES HIGHER ED GUARANTY CORP.

GRIZZLY INDUSTRIAL INC

GUARDIAN CSC

HENRY H HARTMAN

HERFF JONES

HERITAGE LAWN & LANDSCAPE CARE

IPS

9223734741

9220064373

9216754029

09-27-2016_129

8542134-01

8542134-02

C040078-IN

09-27-2016_117

5851-000-2017

154326

75064

75154

75402

75551

00053819

00053821

00053820

00053822

00053823

00053824

00053825

00053826

00053827

00053828

00053829

00053832

00053831

00053830

16170528

16170528

16170227

16170227

16170227

16170227

ELECTRICAL TAPE 7 MIL 3/4" X 66 FT

INCANDESCENT LIGHT BULBS S6

QUARTZ METAL HALIDE LAMP ED37 400W

PAYROLL DEDUCTION 9/9 9/23 C LAUDERMI

US Forge Mig Pliers

US Forge Mig Pliers

OCTOBER CONTRACT 2016

35-070 CLUTCH

YEARBOOK PREPAYMENT 4005 37001439000

VEGITATION CONTROL 9/5/16

Blanket PO for Ink and Toner




51.90

23.30

622.08

638.49

118.54

468.55

887.00

254.06

30,638.33

375.00

102.35

137.52

412.70

1,122.19

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

51.90

23.30

622.08

638.49

118.54

468.55

887.00

254.06

30,638.33

375.00

102.35

137.52

412.70

1,122.19

7-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT



7-10-0462-000-000-00-011-000 GARNISHED WAGES

7-10-1350-610-000-30-837-000 TECH ED GEN SUPPLIES SR HIGH

7-10-1350-610-000-30-837-000 TECH ED GEN SUPPLIES SR HIGH

7-10-2600-610-060-00-000-000 MAINT.-BOILER TREATMENT-DIST.

7-10-2600-433-027-00-000-000 TRACTOR & TRUCK REPAIR DISTRCT

7-10-0155-000-000-00-002-000 OTHER RECEIVABLE DISBURS-OTHER

7-10-2600-300-010-30-837-000 MAINT TURF CARE SR.HIGH

7-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT




687.50

697.28

638.49

587.09

887.00

254.06

30,638.33

375.00

1,774.76

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147527

1000147528

1000147529

1000147530

1000147531

1000147532

1000147533

1000147534

1000147535

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

1712

2108

2193

18988

2242

JOHN M GROVE SPORTING GOODS

JUNIOR LIBRARY GUILD

KLINE'S SERVICES, LLC

KONE INC

KURTZ BROS

257922

257927

257938

329967

330907

3336318

949399581

949399582

949399583

949399584

949399585

949399586

949399587

1157179492

949351498

949351498

59345.00

58866.00

00053835

00053834

00053833

00053837

00053836

00053840

00053845

00053846

00053847

00053841

00053849

00053850

00053844

00053843

00053842

00053848

00053851

00053854

16170229

16170228

16170525

16170505

SOCCER SCOREBOOKS

UNDERARMOUR WRIST COACHES

YOUTH KNEE PADS FOOTBALL

See Purchase Proposal-Quotation for J

P Level - Primary

6567066558 REPLACE BACKWATER VALVE

N40106372 HS

N40106372 ORENDORF

N40106372 HS ANNEX

N40106372 HS ANNEX

N40106372 SFIS

N40106451 SBIS

N40106463 MS

MOUNT WOLF ELEVATOR SHUT DOWN

MOUNT WOLF N40106372

HIGH SCHOOL N40106372

Board, Dry Erase 9x12" (Flipside:1006

17004 ENVELOPES, NO. 10, 4-1/8" X 9-1

471.00

180.00

54.65

1,197.60

999.00

1,583.00

262.15

156.35

156.35

162.24

211.60

218.60

139.34

210.27

131.00

131.15

24.90

24.18

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

471.00

180.00

54.65

1,197.60

999.00

1,583.00

262.15

156.35

156.35

162.24

211.60

218.60

139.34

210.27

131.00

131.15

24.90

24.18

7-10-3250-610-000-00-000-000 STDNT ATHLET GEN SUPPLIES DIST



7-10-2260-640-000-20-516-000 CURRICULUM BOOKS SPRING FORGE

7-10-2250-640-000-10-214-000 LIBRARY BOOKS ORENDORF

7-10-2600-431-023-00-000-000 PLUMBING REPAIRS DISTRICT

7-10-2600-300-118-10-218-000 MAINT-ELEVATOR-MWELC

7-10-2600-300-118-10-214-000 MAINT-ELEVATOR-ORENDORF

7-10-2600-300-118-30-837-000 MAINT-ELEVATOR-SENIOR HIGH


7-10-2600-300-118-20-516-000 MAINT-ELEVATOR-SPRING FORGE

7-10-2600-300-118-10-213-000 MAINT-ELEVATOR-SHALLOW BROOK

7-10-2600-300-118-20-526-000 MAINT-ELEVATOR-MIDDLE SCHOOL





7-10-2400-610-000-10-218-000 PUPIL HLTH GEN SUPPL MWELC

705.65

2,196.60

1,583.00

1,779.05

Total Check:

Total Check:

Total Check:

Total Check:

1000147536

1000147537

1000147538

1000147539

1000147540

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

2242

11649

27618

13137

2981

23825

2374

KURTZ BROS

LABORATORY, ANALYTICAL &

JUSTIN LASHLEY

LEAF

LIBERTY MUTUAL INSURANCE

LIFT INC

LINCOLN INTERMEDIATE UNIT 12

58863.00

32207.00

64988

09-27-2016_1

6773708

6783320

6795838

6798009

09-27-2016_82

09-27-2016_82

04S2341790

170132

170132

170132

170132

170132

170132

00053853

00053852

00053855

00053838

00053858

00053857

00053856

00053859

00053860

00053860

00053861

00053862

00053862

00053862

00053862

00053862

00053862

16170506

16170235

16170465

16170465

16170465

16170465

16170465

16170465

03070 BINDERS, 3-RING D RING, 1" BLAC

03030 BINDERS, 3-RING, 1" ROUND RING,

LEAD & COPPER TESTING

REIMBURSE FOR LEGO LEAGUE

100-1359357-008

100-1359357-004

100-1359357-007

100-1359357-005

ACCT. #400469790 CBP8042403/CU8045003

ACCT. #400469790 BA 8044503

#H33 ROUTINE MAINTENANCE

2016-2017 LIU SCHEDULE A PROJECTED CO

ROUNDING ADJUSTMENT

32.16

2,171.81

325.00

51.50

491.50

618.40

649.00

728.90

31,300.25

2,887.00

280.85

5,411.20

13,238.70

21,442.19

19,934.17

24,020.98

7,995.88

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

32.16

2,171.81

325.00

51.50

491.50

618.40

649.00

728.90

31,300.25

2,887.00

280.85

5,411.20

13,238.70

21,442.19

19,934.17

24,020.98

7-10-2400-610-000-20-526-000 PUPIL HLTH GEN SUPPL MIDDL SCH

7-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG

7-10-2600-432-000-00-000-000 MAINT REPAIRS DISTRICT


7-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR

7-10-2500-300-000-00-000-000 BUS SUPRT SERV PURCH SERV DIST

7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH

7-10-1100-300-000-20-516-000 REG PRGM PURCH SERV SPRNG FRGE

7-10-2600-523-000-00-000-000 MAINT.-INSURANCE-GENERAL-DIST.

7-10-2600-522-000-00-000-000 MAINT.-AUTO.LIAB.INS.-DISTRICT


7-10-1200-322-000-10-000-000 PROF ED SERVICES IU'S ELEMNTRY

7-10-1200-322-000-30-000-000 PROF ED SERVICES IU'S SECONDRY

7-10-1211-322-000-10-000-000 LIFE SKILLS SUPPORT - IU SERVICES - ELE

7-10-1211-322-000-30-000-000 LIFE SKILLS SUPPORT - IU SERVICES - SEC

7-10-1221-322-000-10-000-000 DEAF/HEARING IMPAIRED - IU SERVICE - ELE

2,253.05

325.00

51.50

2,487.80

34,187.25

280.85

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147540

1000147541

1000147542

1000147543

1000147544

1000147545

1000147546

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

2374

2374

26964

2471

LINCOLN INTERMEDIATE UNIT 12

LINCOLN INTERMEDIATE UNIT NO. 12

LO MEISTER GRAPHICS

MANCHESTER BOROUGH

170132

170132

170132

170132

170132

170132

170132

170132

170132

170132

170132

170132

170132

170132

170132

170132

170132

09-27-2016_89

16-1004

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053862

00053863

00053864

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170175

2016-2017 CENTRAL REG SCH FACILITY FE

Portable Logo Seating 3" cushion with

7,995.88

197.00

1,674.20

27,552.40

2,040.90

27,593.21

33,475.21

21,597.88

12,314.27

5,012.32

5,779.52

8,245.43

180.00

484.80

3,772.96

8,753.00

8,753.00

100.00

4,716.00

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

7,995.88

197.00

1,674.20

27,552.40

2,040.90

27,593.21

33,475.21

21,597.88

12,314.27

5,012.32

5,779.52

8,245.43

180.00

484.80

3,772.96

8,753.00

8,753.00

100.00

4,716.00

7-10-1221-322-000-30-000-000 DEAF/HEARING IMPAIRED - IU SERVICE - SEC

7-10-1224-322-000-10-000-000 BLIND/VISUALLY IMPAIRED - IU SERVICE ELE

7-10-1224-322-000-30-000-000 BLIND/VISUALLY IMPAIRED - IU SERVICE SEC

7-10-1225-322-000-10-000-000 SPEECH/LANG - IU SERVICES - ELE

7-10-1225-322-000-30-000-000 SPEECH/LANG - IU SERVICES - SEC

7-10-1231-322-000-30-000-000 EMOTIONAL SUPPORT - IU SERVICE - SEC

7-10-1233-322-000-10-000-000 AUTISTIC SUPPORT - IU SERVICE - ELE

7-10-1233-322-000-30-000-000 AUTISTIC SUPPORT - IU SERVICE - SEC

7-10-1270-322-000-10-000-000 MULTI-HANDICAPPED - IU SERVICE - ELE

7-10-1270-322-000-30-000-000 MULTI-HANDICAPPED - IU SERVICE - SEC

7-10-1271-322-000-10-000-000 NEUROLOGICALLY IMPAIRED - IU SERVICE ELE

7-10-1271-322-000-30-000-000 NEUROLOGICALLY IMPAIRED - IU SERVICE SEC

7-10-1280-322-000-10-000-000 EARLY INTERVENTION - IU SERVICE - ELE

7-10-1290-322-000-10-000-000 OTHER SPEC ED - IU SERVICES - ELE

7-10-1290-322-000-30-000-000 OTHER SPEC ED - IU SERVICES - SEC

7-10-2490-322-000-10-000-000 OTHER HEALTH SERVICES - IU - ELEMENTARY

7-10-2490-322-000-30-000-000 OTHER HEALTH SERVICES - IU - SECONDARY

7-10-2600-810-000-00-000-000 MAINT.- DUES & FEES- DISTRICT


259,469.22

100.00

4,716.00

Total Check:

Total Check:

Total Check:

1000147546

1000147547

1000147548

1000147549

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

2471

23094

20397

2580

2602

2728

2722

2783

25003

13455

2913

MANCHESTER BOROUGH

ELLEN MARQUARD

MEDICAL STAFFING NETWORK

MENCHEY MUSIC SERVICE INC

MET-ED

MT WOLF BOROUGH

MOUNTAIN MULTIGRAMS

NATIONAL ART & SCHOOL SUPPLIES

STEVE NAVAROLI ENTERPRISES

NEIMAN REFRIGERATION

NORTHEASTERN HIGH SCHOOL

09-27-2016_64

09-27-2016_177

186-2262030

186-2263374

5518971

90502193

09-27-2016_173

MM2231

62526

16-35

16-0964

09-27-2016_135

00053865

00053788

00053866

00053867

00053869

00053870

00053872

00053871

00053873

00053920

00053877

00053878

16170341

SCHOOL PATROL 2015-2016

COURSE REIMBURSED 2016-2017 EDCC 521

8/25 8/26 P DENINE HIGH SCHOOL DB

M LINDSTROM P DENINE 8/29-9/2 HS

VANDOREN 10VAS3 #3 ALTO SAX

JOINT USE ANNUAL RENT BILLING

3RD QTR 2016 LOCAL SERVICE TAX FOR MW

NITE GLOW EAR BUDS

70520 ERASER, PINK PEARL, 2-5/8" X 1"

HOURS TO SET UP SITE FOR FALL SPORTS

WATER FILTER - K00338

TRANSFER FUND TO HS ST ACT FOR CONCER

8,400.21

1,650.00

322.00

782.00

106.99

1,387.62

187.92

10,000.00

3,055.77

600.00

280.00

1,259.02

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

8,400.21

1,650.00

322.00

782.00

106.99

1,387.62

187.92

10,000.00

3,055.77

600.00

280.00

1,259.02

7-10-2660-300-000-00-000-000 SECURITY PURCHASED SERVICES

7-10-2400-240-000-20-526-000 PUPIL HLTH TUITION MIDDLE SCHL

7-10-2400-330-000-30-000-000 NURSES PROFESSIONAL SERVICES FOR STUDENT

7-10-2400-330-000-30-000-000 NURSES PROFESSIONAL SERVICES FOR STUDENT

7-10-1100-610-000-30-837-121 MUSIC GEN SUPPLIES SR HIGH

7-10-2220-788-000-00-000-000 TECH SUPP TECHNOLOGY INFRASTRUCTURE

7-10-0462-000-000-00-008-000 LST-MOUNT WOLF BOROUGH

7-10-1100-610-431-10-000-000 SSHS REG PROG SUPPLIES - ELE

7-10-1100-610-000-10-212-000 REG PRGM GEN SUPPLIES CONEWAGO



7-10-0402-000-000-00-000-000 INTERFUND PAYABLES

8,400.21

1,650.00

1,104.00

106.99

1,387.62

187.92

10,000.00

3,055.77

600.00

280.00

1,259.02

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147549

1000147550

1000147551

1000147552

1000147553

1000147554

1000147555

1000147556

1000147557

1000147558

1000147559

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

2974

13161

18767

24414

3097

27499

3130

27316

21741

7072

OFFICE BASICS INC

OTICON INC

PA COMPREHENSIVE BH SERVICES LLC

PAPCO

PASCD

PC PARTS PLUS

NCS PEARSON INC

PA PRINCIPALS ASSOCIATION CONFERENCE

PHEAA

PHONAK LLC

I-360062

I-418677

INV5188263

09-27-2016_185

1997920

09-27-2016_58

3433

10849577

10856664

10852764

09272016_183

09-27-2016_130

5154320742

5154320747

00053879

00053880

00053881

00053882

00053884

00053885

00053886

00053874

00053875

00053876

00053883

00053887

00053889

00053888

16170181

16170182

16170538

16170552

16170513

16170529

16170543

16170543

16170566

16170539

16170540

OBIOB72717 CLIP, PAPER, 2" (OFFICE BA

CYO587732 MARKERS, CRAYOLA BOLD COLOR

Oticon T30 FM Transmitter

9/22/16 SERVICES FOR UNINSURED YOUTH

diesel fuel hedged (doesn't incl RFP

MEMBERSHIP RENEWAL KATHLEEN WALKER

Blanket PO for Chromebook Parts

WISC-V Record Forms (25/package)

Comprehensive Form A Kit

Comprehensive Form A Kit

PA Principals Association Conference

AMANDE L BONGARD (SODL) A#004970 4275

Roger X receiver

Phonak Com Pilot

425.49

1.55

766.50

7,500.00

12,909.00

65.00

1,019.78

1,329.93

445.73

99.00

675.00

387.56

1,504.39

180.00

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

425.49

1.55

766.50

7,500.00

12,909.00

65.00

1,019.78

1,329.93

445.73

99.00

675.00

387.56

1,504.39

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

7-10-1200-610-890-10-000-000 ACCESS - SPECIAL ED SUPPLIES - ELE

7-10-2160-320-431-00-000-000 SS/HS GRANT SOCIAL WORKERS PROF SERVICES


7-10-2380-810-000-10-213-000 PRINICIPAL DUES & FEES


7-10-2140-610-000-10-000-000 PSYCHOLOGICAL SERVICES - SUPPLIES - ELE



7-10-2380-810-000-30-837-000 PRINICIPAL DUES & FEES

7-10-0462-000-000-00-011-000 GARNISHED WAGES


427.04

766.50

7,500.00

12,909.00

65.00

1,019.78

1,874.66

675.00

387.56

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147560

1000147561

1000147562

1000147563

1000147564

1000147565

1000147566

1000147567

1000147568

1000147569

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

7072

3260

3309

3320

3405

3412

3414

22195

3448

PHONAK LLC

PITNEY BOWES INC

POWERPRO EQUIPMENT CO

PREMIER AGENDAS INC

PUBLIC SCHOOL EMPLOYEES'

PURCHASE POWER

PYRAMID SCHOOL PRODUCTS

RACHEL'S CHALLENGE

BETHANN RADANOVIC

5154320747

1001110666

P10645

204500463856

09-27-2016_54

09-27-2016_174

S1331171.001

S1322027.001

S1322811.016

S1322025.001

S1330773.001

S1322811.013

INV-11951-0

09-27-2016_73

00053888

00053890

00053891

00053892

00053893

00053894

00053900

00053899

00053898

00053897

00053896

00053895

00053901

00053768

16170540

16170482

16170093

16170256

16170357

16170091

16170515

16170357

16170193

Phonak Com Pilot

ADHESIVE TAPE 3 ROLLS RED FL INK

EX 604383 CS .625-03C02C

2016-17 Agendas

CONTRIBUTIONS FOR DANYALE EMP #9037

POSTAGE REFILL 8/19 8/30 9/15/16

39100 MARKERS, FINE LINE, SCENTED STI

57-4400 CLAY, MODEL MAGIC, WHITE (CRA

0836 CRAYONS, STANDARD REFILLS, 3 5/8

7801 MARKERS, CRAYOLA MULTICULTURAL (

EN92 BATTERY, ALKALINE, AAA (EVEREADY

0836 CRAYONS, STANDARD REFILLS, 3 5/8

Rachel's Challenge Event - Chain reac

MILEAGE REIMBURSED 7/5-8/31/16

180.00

271.98

27.00

1,285.75

1,196.32

1,500.00

23.90

776.28

10.04

486.58

8.58

59.34

2,700.00

250.65

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

180.00

271.98

27.00

1,285.75

1,196.32

1,500.00

23.90

776.28

10.04

486.58

8.58

59.34

2,700.00

250.65


7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST



7-10-1100-230-000-10-000-000 REG PRGM RETIREMENT ELEMENTARY


7-10-1100-610-000-20-526-000 REG PRGM GEN SUPPLIES MID SCHL






7-10-2120-300-000-20-526-000 GUIDE PURCH SERV MIDDLE SCHOOL

7-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY

1,684.39

271.98

27.00

1,285.75

1,196.32

1,500.00

1,364.72

2,700.00

250.65

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147569

1000147570

1000147571

1000147572

1000147573

1000147574

1000147575

1000147576

1000147577

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

3595

3670

27677

3716

11762

3753

3781

RIVER ROCK DAY TREATMENT INC

SAFEGUARD BUSINESS SYSTEMS

YULIA SAWYER

SCHAEDLER YESCO DISTRIBUTION

SCHOLASTIC

SCHOLASTIC INC

SCHOOL SPECIALTY

8171

8171

031680920

031680920

031680920

031680920

031680920

031680920

09-27-2016_125

S4493060.001

S4493060.002

S4490075.001

M5805303

M5782181

208117070202

208116444780

00053902

00053902

00053903

00053903

00053903

00053903

00053903

00053903

00053942

00053906

00053905

00053904

00053907

00053908

00053909

00053910

16170558

16170517

16170268

3RD INSTALLMENT 2016-2017 SCHOOL YEAR

3RD INSTALLMENT 2016-2017 SCHOOL YEAR

K ALESSANDRONI BUSINESS CARDS

D SODERBERG BUSINESS CARDS

K MINNICH BUSINESS CARDS

B WOLFF BUSINESS CARDS

B A RADANOVIC BUSINESS CARDS

T SHAFFER BUSINESS CARDS

REIMBURSE FOR NEW GERMAN COURSE

FIBER FUSE PULLER FOR 250V 9/32"

4AMP 600VAC/300VDC CLASS CC TIME-DELA

SYL M400/U/ED28

INVOICE M5805303 4 - SCHOLASTIC NEWS

YORK HAVEN ELEMENTARY SCHOOL

1536877 DESK PAD CALENDAR, 22" X 17,

032406 BOOK ENDS, 5-3/4" X 5" BLK (SC

2,477.15

10,670.80

18.65

18.66

18.66

18.66

18.66

18.66

196.03

326.06

767.75

122.87

326.70

1,612.08

6.42

1,174.55

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

2,477.15

10,670.80

18.65

18.66

18.66

18.66

18.66

18.66

196.03

326.06

767.75

122.87

326.70

1,612.08

6.42

1,174.55

7-10-1200-568-000-10-000-000 PRRI STATE ESBE DEDUCTION ELEM

7-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC

7-10-0132-000-000-00-001-000 DUE FROM CAFE FUND-INVOICES


7-10-2160-640-000-10-000-000 SOCIAL WORKER BOOKS ELEMENTARY

7-10-1100-530-000-20-516-000 REG PRGM COMMNCTIONS SPRNG FRG

7-10-1200-610-000-10-000-000 SPECIAL ED GEN SUPPL ELEMENTRY

7-10-1100-610-000-10-212-000 REG PRGM GEN SUPPLIES CONEWAGO

7-10-1100-610-000-30-837-160 FOREIGN LANG GEN SUPPLIES H.S.




7-10-2250-640-000-20-516-000 LIBRARY BOOKS SPRING FORGE

7-10-1100-610-161-10-215-000 REG PROG SUPPLIES - GIANT A+ REWARDS



13,147.95

111.95

196.03

1,216.68

326.70

1,612.08

1,180.97

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147578

1000147579

1000147580

1000147581

1000147582

1000147583

1000147584

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

3847

3880

3882

3891

3908

27685

4146

14508

4219

SERVICEMASTER

WEX BANK

SHEFFIELD POTTERY

SHERWIN-WILLIAMS

SHRED-IT USA LLC D/B/A SHRED-IT LANCASTE

SOUTHERN COMMUNITY SERVICES

STRAND-CAPITOL

SUSQUEHANNOCK ALL-SPORTS BOOSTER CLUB

SWEET STEVENS KATZ & WILLIAMS LLP

17164

17163

46949087

345239

8556-1

086429998

086429998

086441787

086445989

086458426

09-27-2016_131

680516

09-27-2016_170

101155

102616

00053912

00053911

00053939

00053913

00053914

00053918

00053918

00053917

00053916

00053915

00053919

00053921

00053922

00053924

00053923

16170114

16170483

16170560

FILL IN DAY TIME CLEANING MW

FILL IN DAY TIME CLEANING ORENDORF

FUEL PURCHASES SEPT. 15 2016

MCT3 CLAY, ART, HIGH FIRE, BUFF STONE

B79W8810 PROBL HS ALK WHITE

REGULAR SHREDDING ADMIN ACCOUNT

SPEC ED SHREDDING ACCOUNT

SHREDDING CONFIDENTIAL DOCUMENTS MS

SHREDDING CONFIDENTIAL RECORDS HS

Shred It services for 16-17 school ye

SP YOUTH CONFERENCE

Young Person's Concert

JUNIOR HIGH CROSS COUNTRY INVITATIONA

FILE NO. 362.0001 PROF SERVICES 5/31/

FILE NO. 362.0001 SERVICES THROUGH 8/

1,083.75

1,445.00

1,176.80

240.00

75.87

45.00

23.00

45.00

88.00

45.00

1,900.00

396.00

90.00

370.50

97.50

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

1,083.75

1,445.00

1,176.80

240.00

75.87

45.00

23.00

45.00

88.00

45.00

1,900.00

396.00

90.00

370.50

7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT

7-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT

7-10-2600-625-000-00-000-000 MAINT.- GASOLINE- DISTRICT


7-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.


7-10-1200-890-000-10-000-000 SPECIAL ED MISC EXPEN ELEMNTRY

7-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL

7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH


7-10-2160-324-431-00-000-000 SS/HS GRANT SOCIAL WORKERS PROF SERVICES

7-10-1100-890-000-10-218-000 REG PRGM MISC EXPENSE MWELC

7-10-3250-810-000-00-000-000 STDNT ATHLET DUES/FEES DISTRCT


2,528.75

1,176.80

240.00

75.87

246.00

1,900.00

396.00

90.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147585

1000147586

1000147587

1000147588

1000147589

1000147590

1000147591

1000147592

1000147593

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

4219

4232

4241

22578

4322

4323

11827

4355

4425

4434

SWEET STEVENS KATZ & WILLIAMS LLP

T & J TROPHIES

JUSTIN TATE

THE FULCRUM GUY

THORNTON CHEVROLET INC

THOS. SOMERVILLE CO.

TONAS GRAPHICS

TRANSPLY INC

UNITED REFRIGERATION INC.

UNITED WAY OF YORK COUNTY

102616

29306

09-27-2016_86

2119

150232

167100

07K1307

101649

3051025

3050666

52914665-00

53270162-00

53401779-00

09-27-2016_128

00053923

00053925

00053839

00053926

00053927

00053928

00053929

00053930

00053931

00053932

00053935

00053933

00053934

00053936

16170472

16170562

FILE NO. 362.0001 SERVICES THROUGH 8/

8 X 10 W/BK BRASS 1000 POINTS

COURSE REIMBURSED 2016-2017 DIG 520

INSPECTION 2011 TRUCK

12450108 BULB

96006085205 NAT GAS VLV F/BTH400-100

Poster Printer Supplies

B300 MARATHON MOTOR 1/6 HP

CONTINENTAL COGGED V-BELT 12 X 45

7.5 MFD @ 440V OVAL RUN CAPACITOR

C/P TRAULSEN CABINEET SENSOR

TPCO OVERLOAD KIT 83509

PAYROLL DEDUCTIONS 9/23/16

97.50

106.02

1,275.00

373.00

67.90

1.13

202.74

1,293.45

113.71

40.64

16.47

100.04

74.91

116.68

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

97.50

106.02

1,275.00

373.00

67.90

1.13

202.74

1,293.45

113.71

40.64

16.47

100.04

74.91



7-10-1350-240-000-30-837-000 TECH ED TUITION SENIOR HIGH




7-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT


7-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT

7-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT

7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT



468.00

106.02

1,275.00

373.00

69.03

202.74

1,293.45

154.35

191.42

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147593

1000147594

1000147595

1000147596

1000147597

1000147598

1000147599

1000147600

1000147601

1000147602

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

4434

4442

4478

4813

4817

UNITED WAY OF YORK COUNTY

UPS

VERIZON

YORK COUNTY SCHOOL OF

YORK WATER CO

09-27-2016_128

00004616X9386

09-27-2016_179

09272016_38

09272016_38

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

09-27-2016_25

00053936

00053937

00053938

00053940

00053940

00053941

00053941

00053941

00053941

00053941

00053941

00053941

00053941

00053941

00053941

00053941

00053941

00053941

16170463

16170463

PAYROLL DEDUCTIONS 9/23/16

SERVICE CHARGES 8/27 9/3 9/10 9/17

7172663676 MIDDLE SCHOOL

REGULAR EDUCATION TUITION FOR THE YOR

LEARNING SUPPORT TUITION FOR THE YORK

2144-5833 ADMIN

2277-5699 CONEWAGO

2144-5840 MOUNT WOLF

2144-5841 ORENDORF

2144-5843 ORENDORF FIRE SERVICE

2144-5838 SPRING FORGE

2144-5829 SPRING FORGE FIRE SERVICE

2144-5844 SPRING FORGE FIRE SERVICE

2144-180185 MIDDLE SCHOOL

2144-180189 MS FIRE SERVICE

2144-5837/5835 HIGH SCHOOL/ANNEX

2144-5842 HS ANNEX FIRE SERVICE

2144-5836 POOL

116.68

100.00

72.98

10,047.90

106,419.40

100.78

408.74

448.75

414.98

125.76

573.71

45.67

50.28

605.06

279.63

1,191.74

30.76

681.49

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

116.68

100.00

72.98

10,047.90

106,419.40

100.78

408.74

448.75

414.98

125.76

573.71

45.67

50.28

605.06

279.63

1,191.74

30.76

681.49

7-10-0462-000-000-00-027-000 UNITED WAY

7-10-2500-530-000-00-000-000 BUS SUPRT SERV COMMNCTNS DIST

7-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH

7-10-1200-564-000-30-000-000 SPECIAL ED VO TECH TUITION

7-10-1390-564-000-30-000-000 SCH OF TECH REG PROG TUITION

7-10-2600-424-000-00-000-000 MAINT WATER/SEWER DISTRICT

7-10-2600-424-000-10-212-000 MAINT WATER/SEWER CONEWAGO

7-10-2600-424-000-10-218-000 MAINT WATER/SEWER MWELC

7-10-2600-424-000-10-214-000 MAINT WATER/SEWER ORENDORF

7-10-2600-424-000-10-214-000 MAINT WATER/SEWER ORENDORF

7-10-2600-424-000-20-516-000 MAINT WATER/SEWER SPRING FORGE



7-10-2600-424-000-20-526-000 MAINT WATER/SEWER MIDDLE SCHL

7-10-2600-424-000-20-526-000 MAINT WATER/SEWER MIDDLE SCHL

7-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH



116.68

100.00

72.98

116,467.30

Total Check:

Total Check:

Total Check:

Total Check:

1000147602

1000147603

1000147604

1000147605

1000147606

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

4817

23850

27669

12572

14192

YORK WATER CO

PAUL AHRENS

ALANA AMSLER

SARA BUPP

TRAVIS CLEMENS

09-27-2016_25

09-27-2016_25

09-14-2016_1

09-14-2016_5

09-14-2016_17

09-14-2016_21

09-14-2016_49

09-14-2016_33

09-14-2016_34

09-14-2016_7

09-14-2016_14

09-14-2016_24

09-14-2016_28

09-14-2016_43

09-14-2016_45

09-14-2016_37

09-14-2016_22

09-14-2016_52

00053941

00053941

00053986

00053978

00053984

00053987

00053988

00053981

00053980

00053979

00053982

00053985

00053983

00053977

00053989

00053943

00053991

00053990

2144-141807 SHALLOW BROOK

2144-142157/142153/141811 SB FIRE SER

Field Hockey Manager NHS vs SW 9/9

G Soc Security NHS vs Eastern 9/10

FB Security NHS vs West York 9/15

B SOC Security NHS vs New Oxford 9/15

Security FB 9/23, BSOC 9/24

VB Security NHS vs Spring Grove 9/19

BSOC Manager NHS vs Southwestern 9/20

Soc Security NHS vs Dallastown 9/13

FH Security NHS vs Susquehannock 9/14

FH Manager NHS vs West York 9/16

G SOC Manager NHS vs Central 9/17

FH Security NHS vs Dover 9/21

GSOC Security NHS vs Spring Grove 9/2

Girls VB lines NHS vs Spring Grove 9/

B SOC Tickets NHS vs New Oxford 9/15

FB Tickets NHS vs Central 9/23

499.98

187.28

50.00

40.00

40.00

40.00

80.00

40.00

50.00

40.00

40.00

50.00

50.00

40.00

40.00

30.00

30.00

30.00

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

499.98

187.28

50.00

40.00

40.00

40.00

80.00

40.00

50.00

40.00

40.00

50.00

50.00

40.00

40.00

30.00

30.00

30.00

7-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO

7-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO

















5,644.61

600.00

30.00

60.00

Total Check:

Total Check:

Total Check:

Total Check:

1000147606

1000147607

1000147608

1000147609

1000147610

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

14192

26425

20982

27588

25143

15237

27693

TRAVIS CLEMENS

DEB COTRONEO

TONY COTRONEO

MATTHEW DARR

DON GLATFELTER

BRADY HESS

JONAH LATSHAW

09-14-2016_10

09-14-2016_15

09-14-2016_19

09-14-2016_51

09-14-2016_2

09-14-2016_16

09-14-2016_20

09-14-2016_53

09-14-2016_29

09-14-2016_9

09-14-2016_25

09-14-2016_39

09-14-2016_30

09-14-2016_12

09-14-2016_38

09-14-2016_57

00053993

00053957

00053992

00053973

00053960

00053958

00053965

00053961

00053963

00053959

00053964

00053962

00053950

00053951

00053952

00053971

VB Lines NHS vs Susquehannock 9/13

FB Tickets NHS vs West York 9/15

FB Clock NHS vs West York 9/15

FB Security NHS vs Central 9/23

FH Security NHS vs Southwestern 9/9

FB Security NHS vs West York 9/15

B SOC Clock NHS vs New Oxford 9/15


GirlsVB Manager NHS vs Spring Grove 9

VB Security NHS vs Susquehannock 9/13

FH Security NHS vs West York 9/16

VB Manager NHS vs Kennard Dale 9/22

VB Lines NHS vs Spring Grove 9/19

VB Lines NHS vs Susquehannock 9/13

VB Lines NHS vs Kennard Dale 9/22


30.00

30.00

30.00

40.00

40.00

40.00

30.00

40.00

50.00

40.00

40.00

50.00

30.00

30.00

30.00

40.00

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

30.00

30.00

30.00

40.00

40.00

40.00

30.00

40.00

50.00

40.00

40.00

50.00

30.00

30.00

30.00

40.00

















30.00

30.00

30.00

40.00

330.00

90.00

40.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147610

1000147611

1000147612

1000147613

1000147614

1000147615

1000147616

10Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

15792

25950

24449

18929

24406

12556

WILLIAM MEYER

CHRISTINA MILES

LEE ANN REAM

JERRY REYNOLDS, JR.

MIKE SMYSER

AMANDA STEPHENS

09-14-2016_3

09-14-2016_46

09-14-2016_8

09-14-2016_13

09-14-2016_23

09-14-2016_42

09-14-2016_56

09-14-2016_50

09-14-2016_18

09-14-2016_55

09-14-2016_36

09-14-2016_27

09-14-2016_40

09-14-2016_47

09-14-2016_35

09-14-2016_44

09-14-2016_4

09-14-2016_48

00053998

00053994

00053995

00053997

00053999

00053996

00053956

00053972

00053967

00053969

00053968

00053966

00053970

00053975

00053974

00053976

00053945

00053944

FH Clock NHS vs Southwestern 9/9

FB Announcer NHS vs Central 9/23

B Soc Manager NHS vs Dallastown 9/14

FH Clock NHS vs Susquehannock 9/14

Field Hock Clock NHS vs West York 9/1

FH Clock NHS vs Dover 9/21


FB Chains NHS VS Central 9/23

FB Chains NHS vs West York 9/15


BSOC Security NHS vs Southwestern 9/2

G SOC Security NHS vs Central 9/17

VB Security NHS vs Kennard Dale 9/22

BSOC Clock NHS vs Gov Mifflin 9/24

BSOC Clock NHS vs Southwestern 9/20

GSOC Clock NHS vs Spring Grove 9/22

G Soccer Tickets NHS vs Eastern 9/10

BSOC Tickets NHS vs Gov Mifflin 9/24

30.00

30.00

50.00

30.00

30.00

30.00

30.00

30.00

30.00

40.00

40.00

40.00

40.00

30.00

30.00

30.00

30.00

30.00

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

30.00

30.00

50.00

30.00

30.00

30.00

30.00

30.00

30.00

40.00

40.00

40.00

40.00

30.00

30.00

30.00

30.00


















200.00

30.00

30.00

190.00

90.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000147617

1000147618

1000147619

1000147620

1000147621

1000147622

10Bank No

Check Key Date Paid




Description




773,612.20

09/27/16

09/27/16

12556

12823

AMANDA STEPHENS

CAMERON WINTERS

09-14-2016_48

09-14-2016_54

09-14-2016_32

09-14-2016_6

09-14-2016_26

09-14-2016_31

09-14-2016_11

09-14-2016_41

00053944

00053947

00053948

00053949

00053946

00053954

00053953

00053955

BSOC Tickets NHS vs Gov Mifflin 9/24


VB Tickets NHS vs Spring Grove 9/19

B Soc tickets NHS vs Dallastown 9/13

G SOC tickets NHS vs Central 9/17

VB Scorebook NHS vs Spring Grove 9/19

VB Scorebook NHS vs Susquehannock 9/1

VB Scorebook NHS vs Kennard Dale 9/22

30.00

30.00

30.00

30.00

30.00

30.00

30.00

30.00

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

30.00

30.00

30.00

30.00

30.00

30.00

30.00

30.00









180.00

90.00

Total Check:

Total Check:

773,612.20Total Bank:

Grand Total:

1000147622

1000147623

.00

773,612.20

.00

.00

Total Manual Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Manual Voids

10Bank No

Total ACH Checks (Including Voids) .00

.00Total ACH Voids

125Number of Checks:

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00

.00Total Other Voids

.00Total Electronic Voids



09/27/16

09/27/16

09/27/16

4855

27626

20958

2 THE TEE OUTFITTERS

CARRY HOT, INC.

FEESERS FOOD DISTRIBUTORS

8392

49195

7157060

7057066

7157067

7157068

7157069

7157070

7157071

7157072

7159578

7159579

7159580

7159581

7159582

7159583

7157061

7157062

7161239

7161240

00053642

00053643

00053658

00053657

00053656

00053655

00053645

00053646

00053647

00053648

00053649

00053650

00053651

00053652

00053653

00053654

00053673

00053672

00053671

00053670

PRO HEATHER TEE COLOR BLACK HEATHER

INSULATED TRANSPORTER FOR MILK

STROMBOLI WG PEPRONI CHS NOI

MTBL P/C BEEF 5 OZ COMM

ORANGE MANDARIN WHL JCE PACK

TOAST FRCH STIX WG


APLSCE NAT CUP


CEREAL BOWLPACK APLJACKS RED/S

BEEF PATTY P/C IQF COMM


GATORADE GLACIER FREEZE G2 PLAS

BBQ PORK CHOPD IN SAUCE COMM


FRT SNACK MIXED FRT


BASE CHIX 095 PASTE

BASE CHIX 095 PASTE

MUFFIN APL CINN RED/F WG I/W

284.00

348.80

386.16

250.26

1,016.30

125.10

83.42

609.90

124.82

778.55

210.10

414.00

3,763.40

147.32

624.10

2,144.96

291.66

1,548.38

1,543.13

28.06

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

284.00

348.80

386.16

250.26

1,016.30

125.10

83.42

609.90

124.82

778.55

210.10

414.00

3,763.40

147.32

624.10

2,144.96

291.66

1,548.38

1,543.13

28.06

7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES


7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES


















284.00

348.80

Total Check:

Total Check:

5000013474

5000013475

5000013476

50Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

20958

21067

20990

20907

FEESERS FOOD DISTRIBUTORS

HERSHEY CREAMERY COMPANY

LEBANON UNITED JOBBERS INC

MICKEY'S WHOLESALE PIZZAS

7162322

7161241

7161242

7161243

7161244

7161245

7161246

7161247

7163776

7163777

7163778

INVE0011008015

INVE0010970198

139983

140049

140049

J040630

J040661

J040629

00053669

00053668

00053667

00053666

00053665

00053664

00053663

00053662

00053661

00053660

00053659

00053674

00053675

00053676

00053677

00053677

00053678

00053679

00053680

SAUS PATTY PORK/SOY P/C CN NO MSG

KETCHUP PC FANCY NOI

FRT CKTL LS DOM L/SO CHOL/F F/F

CHS CHDR STIX RED/F I/W NOI

OATMEAL INST BROWN SUGAR

CRKR GRAHAM STIX SCOOBY-DOO

SEASONING SPRAY BUTTERY DELIGHT

YOGART CHRY VAN GLUT/F

GATORADE GLACIER FREEZE G2 PLAS

JCE FRUIT MRDLEY

SNDWCH P-BTR JELLY GRAPE WG

NP BANJO BAR 36/CS

NF CHOC SCOOTER CRUNCH BAR 36/CS

SP PLUS FLAVOR BL RASBERRY

CUP 6OZ SQUAT CUP DART 6SJ12

SPPLUS BIB 100% NEUTRAL BASE

GRAIN 16OZ CHEESE PIZZA CUT8 SB

GRAIN 16OZ CHEESE PIZZA CUT8

GRAIN 16OZ CHEESE PIZZA CUT8 SF

-23.50

693.81

1,041.38

49.66

519.03

592.57

733.47

46.72

2,913.70

2,328.16

63.48

692.52

355.34

112.20

29.30

462.40

147.00

1,225.00

196.00

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

-23.50

693.81

1,041.38

49.66

519.03

592.57

733.47

46.72

2,913.70

2,328.16

63.48

692.52

355.34

112.20

29.30

462.40

147.00

1,225.00

196.00




















23,048.10

1,047.86

603.90

Total Check:

Total Check:

Total Check:

5000013476

5000013477

5000013478

5000013479

50Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

20907

21121

21288

21008

25810

MICKEY'S WHOLESALE PIZZAS

REINHART FOODSERVICE

RUTTER'S DAIRY

SCHEID PRODUCE INC

SCHMIDT BAKING COMPANY

J040665

371964

372148

09-27-2016_22

09-27-2016_22

964676

964680

965527

964678

C965005

965515

965525

965528

0303047655

0303047906

0303048261

0303048263

0303048264

00053681

00053683

00053682

00053684

00053684

00053686

00053692

00053685

00053689

00053690

00053691

00053687

00053688

00053693

00053694

00053695

00053696

00053697

GRAIN 16OZ CHEESE PIZZA CUT8 SF

APPLESAUCE UNSWEETENED

CHICK 8 PCS BRD BN/IN

AUGUST - MILK

AUGUST - DRINKS

BANANAS PETITE 150 CT

ORANGES VALENCIA 113 CT



SHORTED 12LB OF LETTUCE ROMAINE


TOMATOES 6 X 6

TOMATOES 6 X 6

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

196.00

136.65

47.31

5,077.97

940.12

425.05

111.70

257.15

181.90

-26.40

174.70

265.30

116.90

100.25

45.88

55.22

93.00

46.12

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

196.00

136.65

47.31

5,077.97

940.12

425.05

111.70

257.15

181.90

-26.40

174.70

265.30

116.90

100.25

45.88

55.22

93.00

46.12




7-50-3100-632-000-00-000-000 FOOD SERVICE MILK PURCHASES

7-50-3100-634-000-00-000-000 FOOD SERVICE BEVERAGES














1,764.00

183.96

6,018.09

1,506.30

Total Check:

Total Check:

Total Check:

Total Check:

5000013479

5000013480

5000013481

5000013482

5000013483

50Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

25810

20842

SCHMIDT BAKING COMPANY

SNA

0303048266

0303048515

0303048752

0303048754

0309039312

0309025160

0309026557

0309028967

0309029373

0309029640

0309029722

0309030187

0303048998

0303048753

0303048751

0303048755

0303048756

0303048757

0309039970

0303049354

09-27-2016_94

00053698

00053699

00053700

00053701

00053702

00053703

00053704

00053705

00053706

00053707

00053708

00053709

00053710

00053711

00053712

00053713

00053714

00053715

00053716

00053717

00053721

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

WHIWHE SAND BREAD

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

8-100% WH/WHE LON

4" CL WHI WHE SAN

SNA MEMBERSHIP RENEWAL NESD

40.54

84.44

212.56

54.72

78.70

28.75

61.50

32.60

67.10

235.95

63.81

122.45

56.40

103.70

57.98

52.99

88.47

71.92

12.30

126.48

222.25

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

40.54

84.44

212.56

54.72

78.70

28.75

61.50

32.60

67.10

235.95

63.81

122.45

56.40

103.70

57.98

52.99

88.47

71.92

12.30

126.48

222.25





















7-50-3100-810-000-00-000-000 FOOD SERVICE DUES & FEES

1,993.83Total Check:

5000013483

5000013484

50Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

09/27/16

20842

3929

4161

21300

9999

27634

4376

SNA

SINGER EQUIPMENT COMPANY INC.

SUBWAY

SUNOPTA FOODS, INC.

CHRISTINA DIEHL

THE AMERICAN BOTTLING COMPANY

TRIPLE A DWARF ACRES

A2356832

A2356832

A2350421

A2361089

09-27-2016_96

5373230

09-27-2016_97

7364248612

7364248610

7364251012

347

349

356

360

361

357

364

00053718

00053718

00053719

00053720

00053722

00053723

00053644

00053724

00053725

00053726

00053737

00053738

00053735

00053729

00053727

00053736

00053728

DISH DETERGENT DAWN LIQUID

SPOON PLASTIC WHITE MEDIUM

REFRIGERATOR REACH-IN ONE SEC W/CASTE

CASRSP14

NORTHEASTERN HIGH SCHOOL LUNCH

SUNFL ROASTED & SALTED KERNEL 1 OZ

LUNCH REFUND #21201 Z YOUNG

SN JCGRAPE

DT SN TEA VAR

SN JCFRTPNCH

APPLES SF

APPLES YH

PEACH MS

APPLES MW

APPLES CONEWAGO

APPLES SF

APPLES HS

57.49

707.85

1,750.19

318.18

855.00

1,258.00

16.10

94.56

153.80

290.40

96.00

14.00

43.00

36.00

14.00

43.00

138.00

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

57.49

707.85

1,750.19

318.18

855.00

1,258.00

16.10

94.56

153.80

290.40

96.00

14.00

43.00

36.00

14.00

43.00

7-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES


7-50-3100-751-000-00-000-000 FOOD SERVICE NON-CAP EQUIPMENT

7-50-3100-751-000-00-000-000 FOOD SERVICE NON-CAP EQUIPMENT



7-50-6611-000-000-10-214-000 ORENDORF DAILY SALES - LUNCH










222.25

2,833.71

855.00

1,258.00

16.10

538.76

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000013484

5000013485

5000013486

5000013487

5000013488

5000013489

5000013490

50Bank No

Check Key Date Paid




Description




09/27/16

09/27/16

4376

25755

TRIPLE A DWARF ACRES

US FOODS, INC.

364

365

366

369

370

373

2317368

2317369

2317373

2536050

2536051

2536053

2536054

2536055

2536055

2536048

2536049

2536052

2769171

2769172

2769173

00053728

00053734

00053733

00053732

00053731

00053730

00053748

00053755

00053754

00053753

00053752

00053751

00053750

00053749

00053749

00053739

00053741

00053742

00053743

00053744

00053745

APPLES HS

APPLES MS

APPLES SF

APPLES MW

APPLES CONEWAGO

APPLES HS

SYRUP PNCK MAPL FLVRD SS CUP



CRANBERRY DRIED INFSD SWTND 10 LB

DRESSING HONY MUST SS CUP

JUICE APPL 100% SPKLG CAN

DRESSING HONY MUST SS CUP

OIL BUTTER ALTRN SOYBN SALTD

FORK MW BLK PLYST BULK DISPR 24/40 EA

BEAN BLK W/ CORN TACO SESD


BEAN BLK W/ CORN TACO SESD


SNACK BAR CRL IW COCOA PUFFS

JELLY GRAPE SS CUP

138.00

63.00

43.00

36.00

29.00

108.00

507.98

453.51

680.25

498.87

688.00

605.67

28.82

1,532.75

193.39

444.22

382.83

537.14

337.09

523.14

460.64

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

138.00

63.00

43.00

36.00

29.00

108.00

507.98

453.51

680.25

498.87

688.00

605.67

28.82

1,532.75

193.39

444.22

382.83

537.14

337.09

523.14

460.64






















663.00Total Check:

5000013490

5000013491

50Bank No

Check Key Date Paid




Description




52,767.76

09/27/16

09/27/16

25755

26468

US FOODS, INC.

VERITIV OPERATING COMPANY

2769175

2769176

2769177

9019763741

00053746

00053747

00053740

00053756

DRESSING CSR LIGHT SS POUCH

OIL BUTR ALTRN SOYBN SALTD

DRINK RSP SG/FR ICE PLST BTL 24/16 OZ

DART 5OZ TRANSL PS RIBB COLD

512.13

26.12

916.27

253.28

C

C

C

C

Computer

Computer

Computer

Computer

512.13

26.12

916.27

253.28





9,328.82

253.28

Total Check:

Total Check:

52,767.76Total Bank:

Grand Total:

5000013491

5000013492

.00

52,767.76

.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

19Number of Checks:

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00

.00Total Other Voids

.00Total Electronic Voids

Report Date 09/29/16 08:15 AM 1Page NoNORTHEASTERN SCHOOL DISTRICT

FJATV07A

Batch No. Ref No. Date Period Description

Account No/Description

Debit Credit

Budget Journal By Reference

25,347.00 25,347.00

000090

000091

13,100.00

12,247.00

13,100.00

12,247.00

507

508

10/01/16

10/01/16

04

04

PURCHASE REPLACE CAFE TABLES- CO

CORRECT BUDGET

13,100.00

12,247.00

13,100.00

12,247.00

7-10-1100-121-000-10-000-000

7-10-1100-761-000-10-212-000

7-10-1100-530-000-10-212-000

7-10-1100-530-000-10-212-121

7-10-1100-890-000-10-212-000

7-10-1100-890-000-10-212-121

REG PRGM SALARIES ELEMENTARY

REG PRGM EQUIP-REPLACE CONWAGO

REG PRGM COMMNCTIONS CONEWAGO

MUSIC COMMUNICATIONS CONEWAGO

REG PRGM MISC EXPENSE CONEWAGO

MUSIC MISC EXPENSE CONEWAGO

13,100.00

3,800.00

8,447.00

13,100.00

3,800.00

8,447.00

000090

000091

Total Reference No.

Total Reference No.

Total Batch No.

Total Batch No.

Grand Total

507

508

NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345

PERSONNEL EMPLOYMENT RECOMMENDATION

NAME: Molly Merwin POSITION: Part Time Weekend Event Custodian (New)

ADDRESS:

PHONE:

PPID# N/A SOCIAL SECURITY: EDUCATION:

INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Northeastern School District Diploma 2010

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

N/A N/A; checked https://ujsportal.pacourts.us/DocketSheets/MDJ.aspx 9.20.16

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No Employee Agreement N/A Salary: $10.64/hour Effective Date of Employment: To be determined, pending completion of new hire paperwork Part Time Weekend Event Custodian

(Grade/Subject) (School) Terms of Employment Months or Days per year: As needed Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress

https://ujsportal.pacourts.us/DocketSheets/MDJ.aspx


TITLE: Guidance Secretary – High School DATE: October 3, 2016

REPORTS TO: Principal/Assistant Principal/ APPROVED BY:

School Counselor JOB SUMMARY: Assists with the development, coordination, and implementation of

student support services to improve student success by providing

administrative support in a manner that is professional,

diplomatic, and complies with confidentiality requirements.

PRIMARY DUTIES AND RESPONSIBILITIES:

1. Communicate clearly and concisely, both orally and in writing; ability to

communicate with students, staff, parents and community with the

confidentiality requirements in local, state, and federal policies and

statutes.

2. Greet, schedule and triage students in the counseling center for scheduled

appointments and counseling support.

3. Communicate and/or train students and/or family (guardians) with inquiries

about academic grades and electronic classrooms. Create communication

including letters, bulletins, announcements, and memos for staff,

students, families, and outside agencies.

4. Prepare records and cumulative file for all new enrollees. Coordinate

testing for new enrollees. Secure records and information from sending

schools for new enrollees.

5. Prepare records for student withdrawals. Send all required records to

receiving schools.

6. Maintain all student transcripts. Prepare and send transcripts to

colleges, universities, employers and other agencies and individuals as

requested.

7. Maintain cumulative files for all students. Maintain records in

accordance with district policies and state laws on record management.

Prepare records for permanent archiving in electronic medium.

8. Assist with preparing documentation and training materials for students,

family, and community on various programs offered and support services

available.

9. Develop and maintain records related to Student Assistance Program

including year-end state reporting.

10. Maintain and coordinate electronic statistics of various data management

tools to reference student services delivered as applicable and required

by state law and used for building and district purposes.

11. Develop, communicate, and administer data as required by state law

referencing state testing policies, student cumulative academic files and

special education documentation.

12. Compile student demographic records, transferring data and other relevant

information into school operating software system based on district

policies and procedures and ensuring compliance with state or federal

requirements.

13. Work with college recruiters, U.S. military recruiters and other agency

representatives to provide necessary requested information. Maintain

record of student opt-out requests for U.S. military recruiter contact.

14. Coordinate with College and Career Center staff regarding college visits,

post-secondary materials and opportunities.

15. Maintain all verbal, written, and electronic student services in a

confidential environment.

16. Plan and organize school wide student services outreach programs with

communication, planned activities and/or training.

17. Create and prepare electronic communication correspondence for

appointments, self- referrals, surveys, and programs.

18. Assist with distribution and verification of accuracy of student grades

throughout entire school year.

19. Manage information of student population placement, schedule changes,

administrator building functions, and demographics.

20. Perform other duties as assigned by the Principal/Assistant Principal

and/or School Counselors.

QUALIFICATIONS: Associate degree in Business or related field preferred

Two (2) years’ experience as an administrative coordinator

necessary, preferably in public education

Demonstrated knowledge and advanced field experience with

applications including Google tools and Microsoft Office Strong interpersonal, oral and written skills to effectively

communicate in a courteous and professional manner

Strong organizational and management skills

Submission of pre-employment medical examination (Section 148 of

the Pennsylvania School Code)

Submission of a report of criminal history record from the

Pennsylvania State Police (Section 111 of the Pennsylvania School

Code)

Submission of an FBI criminal history record from Pennsylvania

Department of Education

Submission of a clearance report from the Pennsylvania Department

of Public Welfare in accordance with Act 151 of 1994

Such alternatives to the above qualifications as the Board may

find appropriate and acceptable

PHYSICAL DEMANDS: Ability to reach above and below the waist

Ability to use fingers to pick, feel and grasp objects

Ability to use both hands for repetitive motion

Some bending, stooping and twisting of the body required

Ability to lift and/or carry supplies and/or papers weighing no

more than 20 lbs.

Ability to mostly sit with some standing or walking/moving

throughout the work environment SENSORY ABILITIES: Visual acuity

Auditory acuity

WORK ENVIRONMENT: Typical office environment Subject to inside environmental conditions

TEMPERAMENT: Must possess excellent interpersonal skills

Must be cooperative, congenial, and service-oriented

Must be able to work in an environment with frequent

interruptions

COGNITIVE ABILITY: Ability to follow written and verbal directions

Ability to read and write

Ability to communicate effectively

Ability to organize tasks

Ability to handle multiple tasks

Ability to exercise good judgment

SPECIFIC SKILLS: Must possess advanced computer skills

Must possess administrative office skills

Ability to operate office equipment

(Reasonable accommodations may be made to enable a qualified individual with a disability or

disabilities to perform the primary duties and responsibilities of the job.)


TITLE: Guidance Secretary – Middle School DATE: October 3, 2016

REPORTS TO: Principal/Assistant Principal/ APPROVED BY:

School Counselor JOB SUMMARY: Assists with the development, coordination, and implementation of

student support services to improve student success by providing

administrative and technical support in a manner that is

professional, diplomatic, and complies with confidentiality

requirements.


1. Communicate clearly and concisely, both orally and in writing; ability to

communicate with students, staff, parents and community with the

confidentiality requirements in local, state, and federal policies and

statutes.

2. Greet, schedule and triage students in the counseling center for scheduled

appointments, counseling support and/or technology issues.

3. Communicate and/or train students and/or family (guardians) with inquiries

about academic grades and electronic classrooms.

4. Assist with preparing documentation and training materials for students,

family, and community on various programs offered and support services

available.

5. Maintain and coordinate electronic statistics of various data management

tools to reference student services delivered as applicable and required

by state law.

6. Develop, communicate, and administer data as required by state law

referencing state testing policies, student cumulative academic files and

special education documentation.

7. Compile student demographic records, transferring data and other relevant

information into school operating software system based on district

policies and procedures and ensuring compliance with state or federal

requirements.

8. Maintain all verbal, written, and electronic student services in a

confidential environment.

9. Plan and organize school wide student services outreach programs with

communication, planned activities and/or training.

10. Maintain electronic documentation of technology equipment utilized by

students including record/tracking of equipment, damages, repairs,

agreements, liability insurance and payment.

11. Provide support or assist students with technology issues including end

user troubleshooting techniques and/or repair requests.

12. Create development and prepare electronic communication correspondence for

appointments, self- referrals, surveys, and programs.

13. Assist with distribution and verification of accuracy of student grades

throughout entire school year, as well as tracking eligibility for

sports/extra-curricular participation.

14. Manage information of student population placement, schedule changes,

administrator building functions, and demographics.

15. Prepare and provide statistical data of curriculum results for

administrator evaluation and/or required summer school options.

16. Manage and coordinate instructions of school software application usage,

transition, study skills, and organizational tips for student services

available.

17. Perform other duties as assigned by the Principal/Assistant Principal

and/or School Counselor.

QUALIFICATIONS: Associate degree in Business or Technology related field.

Two (2) years’ experience as an administrative coordinator

necessary, preferably in public education

Demonstrated knowledge and advanced field experience with

applications including word, spreadsheets and various databases

Demonstrated field experience working with end-user technical

support with appropriate problem resolution

Demonstrated ability to train/troubleshoot on a variety of

technology tools

Strong interpersonal, oral and written skills to effectively

communicate in a courteous and professional manner

Strong organizational and management skills

Submission of pre-employment medical examination (Section 148 of

the Pennsylvania School Code)


Pennsylvania State Police (Section 111 of the Pennsylvania School

Code)

Submission of a FBI criminal history record from Pennsylvania

Department of Education

Submission of a clearance report from the Pennsylvania Department

of Public Welfare in accordance with Act 151 of 1994

Such alternatives to the above qualifications as the Board may

find appropriate and acceptable





Ability to lift and/or carry supplies and/or papers weighing no

more than 20 lbs.


throughout the work environment SENSORY ABILITIES: Visual acuity

Auditory acuity

WORK ENVIRONMENT: Typical office environment Subject to inside environmental conditions




interruptions

COGNITIVE ABILITY: Ability to follow written and verbal directions






SPECIFIC SKILLS: Must possess advanced computer skills

Must possess administrative office skills


(Reasonable accommodations may be made to enable a qualified individual with a disability or

disabilities to perform the primary duties and responsibilities of the job.)


TITLE: Attendance/Guidance DATE: February 6, 2006

Secretary - Middle School/High School

REPORTS TO: Principal/Assistant Principal/APPROVED BY:

Guidance Counselor

JOB SUMMARY: Provide clerical support in a manner that is professional,

diplomatic, and complies with confidentiality requirements.


1. Maintain accurate daily attendance records, which include posting

attendance cards, sending daily listing to computer, typing absentee

bulletin, notices, and warnings, and making follow-up phone calls to

parents.

2. Assist the middle school secretary by performing clerical duties

such as answering the phone; opening, sorting, and distributing

mail; greeting and directing visitors; typing correspondences,

discipline letters, meeting agendas, and memos; filing; faxing;

copying; mailing letters, etc.

3. Prepare registration forms for new students, which includes typing,

scheduling, and submitting to district office.

4. Prepare student transcripts and records, upon request, and

submit/mail to appropriate locations.

5. Expunge all unnecessary records from seventh and eighth grade

student folders.

6. Ensure requisitions and purchase orders are accurate upon arrival of

supplies and sort and distribute all supplies to appropriate staff.

7. Assist with the preparation of materials for scheduling and type

rosters for each grade.

8. Responsible for relieving the middle school secretary during lunch

period.

9. Assign lockers to all students and assist in scheduling/assigning

clubs to new students.

10. Receive deficiency notices from teachers and prepare for mailing.

11. Assist with distributing grade sheets to teachers and the collection

of those grade sheets and ensure accurate changes are made before

distribution to students.

12. Maintain confidential student records, updating schedule changes,

phone numbers, addresses, withdrawals, etc.

13. Collect money for student obligations.

14. Perform other duties as assigned by the Principal/Assistant

Principal and/or Guidance Counselor.

QUALIFICATIONS: Two (2) years experience as a secretary necessary,

preferably in public education

High school diploma or equivalent is necessary

Diploma from an accredited secretarial training program

helpful

Submission of pre-employment medical examination (Section

148 of the Pennsylvania School Code)


Pennsylvania State Police (Section 111 of the Pennsylvania

School Code) Nonresidents and Pennsylvania residents who

have not resided in the Commonwealth for at least two years

prior to the date of application for employment are

required to obtain an FBI Criminal History Record

Submission of a clearance report from the Pennsylvania

Department of Public Welfare in accordance with Act 151 of

1994

Such alternatives to the above qualifications as the Board

may find appropriate and acceptable





Ability to lift and/or carry supplies and/or papers

weighing no more than 20 lbs.


throughout the work environment

SENSORY ABILITIES:Visual acuity

Auditory acuity

WORK ENVIRONMENT: Typical office environment

Subject to inside environmental conditions




interruptions

COGNITIVE ABILITY:Ability to follow written and verbal directions






SPECIFIC SKILLS: Must possess computer skills

Must possess general office/secretarial skills


(Reasonable accommodations may be made to enable a qualified individual with

a disability or disabilities to perform the primary duties and

responsibilities of the job.)

SUBSTITUTE EMPLOYEES October 3, 2016 School Board Meeting

ELEMENTARY Cody L. Siepietowski

Monica L. Gingrow

SPECIAL AREAS

SECONDARY Krista Sharp – English 7-12

Karen Keeney – English 7-12

SECRETARY Katy Jones

PLAYGROUND/CAFETERIA AIDE Katy Jones

CAFETERIA Jessica Groff

SCHOOL NURSE/HEALTH ASSISTANT

TEACHER AIDE Katy Jones

SPECIAL EDUCATION AIDE/PCA Katy Jones

TAP AIDE

CUSTODIAL Caleb Diehl

Summer Custodians

GUEST TEACHERS

TUTOR

BUILDING TECHNOLOGY

ASSISTANT

MS/HS SUBSTITUTE SUMMER

EMPLOYEE

SUBSTITUTE EMPLOYEES October 3, 2016 School Board Meeting

IN-SCHOOL-SUSPENSION

MONITOR

EXTENDED LEARNING TUTOR

HOMEBOUND

INSTRUCTION IN THE HOME

Removed Substitutes

Approved Substitutes for 2016-2017

Elementary 21

Special Areas 6

Secondary 11

Secretary 10

Custodial 1

Summer Custodian 0

Cafeteria 18

Guest Teachers 26

School Nurse/Health

Assistants

4

Teacher Aide 19

Playground/Café Aide 20

Special Education Aide/PCA 15

TAP Aide 1

Extended Learning 0

Building Technology Assistant 0

In School Suspension Monitor 0

Tutor

MS/HS Substitute Summer

Employee

0

Homebound 0

Instruction In The Home 0

Volunteers October 3, 2016

1

Axel II, James E.

Cunningham, Jessica L.

Flinchbaugh, Heather G.

Grabosch, Aspen D.

Kuntz, Lydia M.

Lloyd, Maria J.

Martin, Rachel B.

Mclyman, Carissa A.

Nagaiya, Farida Y.

Rebar, April J.

Rivera, Maria I.

Schneider, Cristina M.

Thomas, Brett D.

Zortman-Boltz, Lynden R.

Total Volunteers To Be

Approved: 14

Prior Total Volunteers

Approved: 741

____________

TOTAL: 755

September 2016

Changes to Bus Schedule

Bus # Run Type of Action Address 16 E C 425 to 415 Saginaw Rd 16 E A 395 Saginaw Rd 16 E C 61 to 45 Codorus Furnace Rd 33 S C 273 to 285 Copenhaffer Rd 36 I R S Front St & Susquehanna Ave and S Front St and School St 17 I A S Front St & School St and S Front St & Susquehanna Ave 11 E A 1185 Copenhaffer Rd 36 I C Board Rd & Chestnut St to 5 Becky Dr Key: E = Elementary, I = Intermediate, S = Secondary, NP = Non Public -----A = Add, C = Change, R = Remove

Northeastern Bus & Van Drivers

September Bus Drivers Amanda Becker Latrice Altland Special Van Drivers

NORTHEASTERN SCHOOL DISTRICT School Board Work Session ... · a. Anthony, Lawrence, and Graham...

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Transcript of NORTHEASTERN SCHOOL DISTRICT School Board Work Session ... · a. Anthony, Lawrence, and Graham...