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NORTHEASTERN SCHOOL DISTRICT
School Board Work Session April 3, 2017
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 March 20, 2017 and the Regular Session held on March 20, 2017. Student Representatives to the Board
Lindsay Myers Devin Seiger
Northeastern Education Association Superintendent’s Monthly Report
Chapter 339 Presentation – School Counselors
Committee Reports Academic Affairs Connie Koerner I. Report – Conferences and Visitations (attachment)
The superintendent reports the attached list of conferences and visitations were approved. II. Report – Overnight Trip (motion) The superintendent recommends approving the request of Charles McCollum to take
interested students to visit Duke University and Hopkin’s University on April 4-5, 2017. The cost to the district is $350 for the rental of a van, plus the cost of a substitute for Mr. McCollum and a paraprofessional for two days. Other expenses related to the trip will be paid for by students.
III. Report – Calendar Revisions (attachment and motion) PDE recommends using Act 80 for all teacher training days as good practice in case the district would wish to apply for a waiver in the future. The superintendent recommends approving the revisions to the 2016-17, 2017-18, and 2018-19 calendars to include the words “Act 80" on all Teacher Training Days. The attached 2016-17 calendar also reflects changes made due to the inclement weather days used in March. Buildings and Grounds Mike Redding
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Finance and Personnel Vanessa Snell I. Report – General Fund Accounts Payable (attachment and motion) The superintendent recommends approving the attached list of invoices for payment from
the General Fund. II. Report – Child Nutrition Accounts Payable (attachment and motion)
The superintendent recommends approving the attached list of invoices for payment from the Child Nutrition Fund.
III. Report – Letter of Resignation
The superintendent reports that a letter of resignation was received from the following individual: A. Diane Bain, Special Education Paraprofessional, Shallow Brook, resignation effective April 19, 2017.
IV. Report – Leaves of Absence
The superintendent recommends approval of the requested leaves of absence for the following individuals: A. Gina Leiphart, Kindergarten Teacher, Conewago, Family Medical Leave not to
exceed 12 weeks, tentatively effective April 17, 2017 through the end of the 2016-2017 school year. Utilizing 3 personal days and accumulated sick days during this time. (motion)
B. Linnea Owings, Grade 4 Teacher, Spring Forge, Family Medical Leave not to
exceed 12 weeks, effective August 21, 2017 through October 27, 2017. Utilizing accumulated sick days during this time.
C. Elizabeth Groft, Learning Support Teacher, Conewago, Compensated
Professional Leave, effective August 21, 2017 through the end of the 2017-2018 school year.
D. George Brumbaugh, Head Custodian, Mount Wolf, Family Medical Leave not to
exceed 12 weeks, tentatively effective March 31, 2017. Utilizing sick days during this time. (motion)
E. Demetra Pandelaras, Reading Specialist, Mount Wolf, Sabbatical Leave effective
August 21, 2017 through the end of the 2017-2018 school year.
V. Report – Approval of Substitutes and Guest Teachers (attachment and motion) The superintendent recommends approving the list of substitutes and guest teachers as listed in the attachment.
VI. Report – Approval of Volunteers (attachment and motion) The superintendent recommends approving the list of volunteers as listed in the attachment.
VII. Report – Request to Appoint Intern The superintendent recommends approving the request of the Child Nutrition Department to appoint the following individual as an unpaid intern for 30 hours per week for the purpose of satisfying her academic requirements for the Penn State University Dietetic Internship:
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A. Lauren Woznick Intern, Child Nutrition Department Salary: None- 30 hours per week Effective: April 17-May 12, 2017 VIII. Report – Budget Transfers (attachment) The superintendent recommends approving the attached list of budget transfers. IX. Holy Infant Parish Tax Exemption Request (attachment) The district had received a request from Holy Infant Parish to exonerate their interim 2016-17 real estate taxes in the face amount of $38,376.82, and to exonerate years 2009 to 2015 of roll back taxes for removal from Clean & Green in the principal amount of $11,715.91. According to the York County Assessment Office, Holy Infant filed to convert a taxable, Clean and Green property to a tax exempt property, and were granted tax exemption starting 1/1/2017. Exoneration of either their interim tax bill and/or Clean and Green roll back taxes requires district Board action to do so. On April 21, 2014, our Board approved to exempt Typical Life Corporation's Manchester Borough property one school year early in the amount of $3,378 in response to Typical Life's request of financial need. Typical Life Corporation houses adults with intellectual disabilities. Another example is Leg Up Farm that had been Board approved for exoneration of real estate roll-back taxes for the years 2005 to 2009 in the amount of $7,005 in response to their request. Athletics and Activities Robert Tabachini I. Report – Appointment to Extracurricular/Co-Curricular Position (motion) The superintendent recommends appointing the following individual to an
extracurricular/co-curricular position: A. Brooke Weidemann Swim Instructor/Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year
Transportation Robert Tabachini I. Report – Approval of Bus Changes (attachment) The superintendent recommends approval of the attached changes to the bus schedule. II. Report – Approval of New Bus Drivers (attachment) The superintendent recommends approval of the attached list of new bus drivers. Legislative/PSBA Representative Linda Morningstar York County School of Technology Kevin Gebhart York Adams Academy Linda Morningstar Northeastern Foundation Margie Walker
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Lincoln Intermediate Unit #12 Cory Nade Comments from Delegations or Citizens Action Items I. Motion is made to approve phasing in one premium share percentage rate for both the Classified and Confidential employees as follows A. For 2017-2018, the Classified employees' premium share as a % of the district's medical plan cost through Lincoln Benefit Trust is to be 7%. For 2017-2018, Confidential employees will remain at 8.5%. B. For 2018-2019, the Classified employees' premium share as a % of the district's medical plan cost through Lincoln Benefit Trust is to become 7.5%. For 2018- 2019, Confidential employees will lower to 7.5%. II. Motion is made to approve the attached LERTA resolution for a 3-year term from July 1, 2017 through June 30, 2020 in eligible areas in both East Manchester Township and Conewago Township. (attachment) III. Motion is made to approve the request of Charles McCollum to take interested students to
visit Duke University and Hopkin’s University on April 4-5, 2017. The cost to the district is $350 for the rental of a van, plus the cost of a substitute for Mr. McCollum and a paraprofessional for two days. Other expenses related to the trip will be paid for by students.
IV. Motion is made to approve revisions to the 2016-17, 2017-18, and 2018-19 calendars to include the words “Act 80" on all Teacher Training Days. V. Motion is made to approve the attached list of invoices for payment from the General Fund. VI. Motion is made to approve the attached list of invoices for payment from the Child Nutrition Fund. VII. Motion is made to approve the requested leaves of absence for the following individuals:
1. Gina Leiphart, Kindergarten Teacher, Conewago, Family Medical Leave not to exceed 12 weeks, tentatively effective April 17, 2017 through the end of the 2016-2017 school year. Utilizing 3 personal days and accumulated sick days during this time.
2. George Brumbaugh, Head Custodian, Mount Wolf, Family Medical Leave not to
exceed 12 weeks, tentatively effective March 31, 2017. Utilizing sick days during this time.
VIII. Motion is made to approve the list of substitutes and guest teachers as listed in the attachment. IX. Motion is made to approve the list of volunteers as listed in the attachment.
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X. Motion is made to approve the following individual’s appointment to an extracurricular/co-curricular position:
A. Brooke Weidemann Swim Instructor/Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year Old Business New Business I. Report – Delegates to the 2017 Delegate Assembly (attachment)
The PSBA Bylaws authorize school districts of the third class to appoint two voting delegates to the 2017 Delegate Assembly. This year’s meeting will be held on Friday, October 20, 2017, just after the closing of the PASA-PSBA School Leadership Conference. XXXXX and XXXXX have agreed to represent our district. Motion is made to approve XXXXX and XXXXX as Northeastern School District’s voting delegates at the 2017 Delegate Assembly.
Miscellaneous Items of Interest Meeting/Event Schedule I. April 3, 2017 Finance & Personnel Committee meeting, 6 pm School Board meeting, 7 pm II. April 4, 2017 Northeastern Foundation meeting, 6 pm III. April 11, 2017 TMI Drill, 9 am Orendorf Spring Concert, 6:30 pm, HS Auditorium IV. April 13, 2017 Early Dismissal, Holiday V. April 14, 2017 Holiday, District Closed VI. April 17, 2017 Inclement Weather Make-Up day for Students, District Open Buildings & Grounds Committee meeting, 6 pm School Board, 7 pm VII. April 18, 2017 York Haven Spring Concert, 7 pm VIII. April 21, 2017 Early Dismissal High School Prom, 6 pm IX. April 25, 2017 Mount Wolf Spring Concert, 6:30 pm X. April 26, 2017 Conewago Spring Concert, 6:30 pm, NHS Auditorium XI. April 30, 2017 NHS Band & Orchestra Concert, 2 pm, NHS Auditorium X. May 1, 2017 Transportation Committee meeting, 6 pm School Board meeting, 7 pm XI. May 2, 2017 SFI/SBI Spring Concert, 7 pm, NHS Auditorium 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
March 20, 2017 beginning at 6:00 and ending by 6:45
Location: Administration Building
In Attendance:
1. Presentation – Celebration of Learning at Mount Wolf – Mr. Dave
Kochenour and the Celebration of Learning Committee
Mr. Kochenour, Mrs. Morgan Daugherty, Mrs. Ashley
Donnelly, Ms. Tiffany Rohrer and Ms. Holly Hartman presented an overview of the ways student learning is
celebrated at Mt. Wolf. Many activities are planned throughout the school year to recognize and celebrate our student learners.
2. 2018-19 Calendar (Revision – proposal to add an early dismissal on April 18th)
Contract - Article VI, F, 3
"allow for parent-teacher conference and a second senior high open house release time for professional personnel"
Dr. Sidle recommended that an early dismissal day be added on April 18, 2019 in order to comply with the wording in the contract (see
above). As per the contract, professional staff are allowed three early dismissals for the evening time spent for parent-conferences and the second high school open house.
It was also recommended that the early dismissal day originally scheduled on Wednesday, April 24, 2019 be moved to Friday, April
26, 2019. This change would allow for better instructional continuity and would eliminate a mid-week interruption following the long holiday weekend.
3. Textbook Approvals
a. Gladwell, Malcolm. 2002. The Tipping Point. New York, NT: Little, Brown and Company, Time Warner Book Group. (AP English Lit)
b. Capell, L. 2013. Event management for dummies. Chichester: For
Dummies. (Event Management)
The vision of the Northeastern School District is to have 100% of our students graduate and
be fully prepared for a post-secondary education.
c. Coben, H. 2008. Hold tight. New York: Penguin Group Inc.
d. Gaines, E. J. 2008. A gathering of old men. Place of publication not
identified: Paw Prints. (English 10)
e. Murray, L. 2015. Breaking night: a memoir of forgiveness, survival,
and my journey from homeless to Harvard. New York: Hachette Books. (English 10)
f. Pedersen, P. M., & Thibault, L. 2014. Contemporary sport
management. Leeds: Human Kinetics. (Sports Management)
g. Scott, G. 2016. The hard count. Place of publication not identified:
Ginger Scott. (English 10)
Dr. Sidle presented the textbook requests on behalf of the high school. Some the requests are a result of the new courses that were
recently approved.
4. Snow Days/Make-Up Proposal – Requirement of 180 Days/990 (Secondary)
and 900 (Elementary) Hours
The district was closed on March 14 & 15, 2017 due to inclement weather. State law requires a minimum of 180 student days and 990
hours for secondary and 900 hours for elementary. Our 2016-2017 calendar included 181 days and is in excess of the required number
of hours; therefore, Northeastern students will meet PDE’s requirements without making up both days. Therefore, Dr. Sidle
recommended using Monday, April 17, 2017 as make up day and keeping the last student day as May 26, 2017. Any subsequent school closures would need to be made up using the dates in May and
June as currently indicated on our school calendar.
5. Public Comment (limit 5 minutes per resident): None
6. Old Academic Affairs Committee Business: None
7. New Academic Affairs Committee Business: None
8. Committee Recommendation(s) to the Board of School Directors:
The committee recommended:
Approval of the recommended revisions to the 2018-19
calendar – adding an early dismissal on Thursday, April 18th and moving the early dismissal originally scheduled on
Wednesday, April 24th to Friday, April 26th. Recommend to approve textbooks as listed
The vision of the Northeastern School District is to have 100% of our students graduate and
be fully prepared for a post-secondary education.
Recommend to approve amended 2016-17 school calendar – 180 student days, Monday, April 17, 2017 as a make up day,
last student day on Friday, May 26, 2017 and any additional inclement weather days to be made up using the already
established dates in May and June as listed on the 2016-17 calendar
9. Item(s) for Distribution: None
10. Next meeting date: TBD 2017-18
11. Adjournment
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Northeastern School District March 20, 2017 Administration Center Manchester, PA 17345 Regular Meeting Mrs. Walker, President, called the meeting to order at 7:00 p.m. Board members in attendance were Mr. Gebhart, Ms. Koerner, Mr. Kramlick (via video conference), Mrs. Morningstar, Mr. Nade, Mr. Redding, Ms. Snell, Dr. Tabachini, and Mrs. Walker. Also in attendance were Dr. Sidle, Dr. Payne, Mr. Geller, Mrs. Radanovic, Mrs. Stover (NEA President) and Mr. Knepper. Mr. Greg Gettle, District Solicitor, was present. Mrs. Texter read the roll call of Board members.
Moment of Reflection and Pledge of Allegiance – Mr. Gebhart
Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve the agenda as presented. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; 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 Athletics & Activities Committee meeting held on March 6, 2017 and the Work Session of the Board of School Directors held on March 6, 2017. 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
COMMENTS FROM DELEGATIONS OR CITIZENS IN ATTENDANCE
THAT RELATES TO AN AGENDA ITEM
None
PETITIONS AND COMMUNICATIONS
None
STUDENT REPRESENTATIVES TO THE BOARD Lindsay Myers and Devin Seiger were not present for tonight’s meeting. No report.
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NORTHEASTERN EDUCATION ASSOCIATION Mrs. Stover had no report.
SUPERINTENDENT’S MONTHLY REPORT
Director of Child Nutrition Services. Director of Technology. Building Level Reports (attachment). Guidance Reports (attachment). Department of Student Support Services Report (attachment). Enrollment Report (attachment). Welcome to Dr. Payne who is joining the board at the table as our new Assistant
Superintendent. Today is her first official board meeting. The Boys Basketball team will be playing their PIAA 5A state semifinal game tonight
at Altoona Area High School. The Bobcats will play Meadville (District 10) Spring Sports has started this week. Thank you to Mr. Knepper for the excellent job that was done by the maintenance crew during the snow storm last week. Proposal for snow make up days will be discussed later in the agenda. Screenagers will be shown at the high school auditorium on March 30, 2017, at 6:30
p.m. Screenager is a documentary that reveals how tech time impacts kids’ development and offers solutions on how adults can empower kids to best navigate the digital world and find balance. There is no cost for the event.
ACADEMIC AFFAIRS Ms. Koerner made the following report:
1. Report – Revised 2018-2019 School Calendar (motion) The superintendent recommends approving the revised 2018-2019 school calendar. (attachment) 2. Report – Textbook Approval (motion) The superintendent recommends approving the following textbooks:
a. Gladwell, Malcolm. 2002. The Tipping Point. New York, NT: Little, Brown and Company, Time Warner Book Group.
b. Capell, L. (2013). Event management for dummies. Chichester: For Dummies. c. Coben, H. (2008). Hold tight. New York: Penguin Grop Inc. d. Gaines, E. J. (2008). A gathering of old men. Place of publication not identified: Paw Prints. e. Murray, L. (2015). Breaking night: a memoir of forgiveness,
survival, and my journey from homeless to Harvard. New York: Hachette Books.
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f. Pedersen, P. M., & Thibault, L. (2014). Contemporary sport
management. Leeds: Human Kinetics. g. Scott, G. (2016). The hard count. Place of publication not identified: Ginger Scott. 3. Report – Snow Make-Up Days (motion)
The superintendent recommends approving the use of April 17, 2017, as a make-up day and keeping the last student day as May 26, 2017. The district was closed on March 14 & 15, 2017 due to inclement weather. State law requires a minimum of 180 student days and 990 hours for secondary and 900 hours for elementary. Our 2016-2017 calendar included 181 days and is in excess of the required number of hours; therefore, Northeastern students will meet PDE’s requirements without making up both days. Any subsequent school closures will need to be made up using the dates in May and June as indicated on our school calendar.
Discussion by Dr. Sidle. April 17th will be a make-up day for students. They will not need to make up the 2nd day for reason stated above. The teachers have a contract for 190 days. Dr. Sidle had several discussions with Mrs. Stover, NEA President, on the teacher contract days. The clerical day for the teachers will be moved to May 31st, and May 30th will be used as a professional development day. This is pending no additional weather problems or school closings.
BUILDINGS AND GROUNDS
Mr. Redding made the following report:
1. Report – Director of Physical Plant (attachment) Discussion by Mr. Redding on items listed in the report including the Mt. Wolf roofing project, the insulation need and the continued update on the middle school chiller.
2. Report - Requests for Use of Facilities
The superintendent reports that the following Requests for Use of Facilities have been approved according to Board policy: a. Organization: York Roadrunners Club (attachment)
Activity: Winter Run Facility: High School Lobby/Cafe Dates: March 4, 2017 Time: 7:00 am – 12:15 pm Insurance: Ok Rental Cost: Group C Cafeteria $50.00 X 2 hrs = $100.00 Lobby $50.00 X 2 hrs =
$100.00 Total fees = $200.00 b. Organization: YWCA York (attachment) Activity: Pick up and Drop off for Camp Facility: Conewago parking lot Dates: June 5 – August 18, 2017 Time: 6:30 – 8:00 am Insurance: Ok Rental Cost: Group B, no charge
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FINANCE AND PERSONNEL
Ms. Snell made the following report:
1. Report – Accounts Payable (attachment and motion) The superintendent recommends approving the attached list of invoices for payment.
2. Report – Child Nutrition Accounts Payable (attachment and motion)
The superintendent recommends approving the attached list of invoices for payment from the Child Nutrition Fund.
3. Report – Approval of Substitutes and Guest Teachers
(attachment and motion) The superintendent recommends approving the list of substitutes and guest teachers as listed in the attachment.
4. Report – Approval of Volunteers (attachment and motion) The superintendent recommends approving the list of volunteers as listed in the attachment.
5. Report – Acceptance of Resignations
The superintendent reports the following individuals submitted a letter of resignation: a. Jacqueline Edwards, Part-Time Cafeteria Helper, Shallow Brook,
resignation effective March 3, 2017. b. Jessica Rosado, Special Education Paraprofessional, Middle School,
resignation effective March 17, 2017. 6. Report – Leave of Absence (motion) The superintendent recommends approving the following individual’s request
for a leave of absence. a. Michael Williams, Emotional Support Teacher, High School, Family
Medical Leave not to exceed 12 weeks, to be used intermittently beginning March 1, 2017. Utilizing sick days during this time.
Discussion by the board on the use of full day, intermittent leave. The leave is for full days.
7. Report – Appointment to a Professional Position (motion) The superintendent recommends appointing the following individual to a
professional position: a. Jennifer Lloyd (attachment) Extended-Term Substitute, Communication Arts, High School
(E. Knezic), Salary: $125.00/day Effective: Tentatively, March 20, 2017 8. Report – Appointment to a Classified Position (motion)
The superintendent recommends appointing the following individual to a classified position: a. Mandy Ward (attachment) Cafeteria Helper, Part-Time, Spring Forge (B. Hildwein) Salary: $9.24/hour, Effective: March 27, 2017
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9. Report – LERTA Resolution for East Manchester Twp and Conewago Twp (attachment) The Finance and Personnel committee recommends approving the attached LERTA resolution for a 3-year term from July 1, 2017 through June 30, 2020 in eligible areas in both East Manchester Township and Conewago Township. Within this resolution, under 6. Termination Date: "Item 4.d." was added. 10. Report – Classified Premium Share % (attachment) Based upon discussions from previous meetings, there is to be a phased in premium share rate for all non-contracted employees. Therefore, the Superintendent recommends phasing in the Classified premium share as follows: a) For 2017-2018, the Classified premium share as a % of the district's medical plan cost through LBT is 7%. b) For 2018-2019, the Classified premium share as a % of the district's medical plan cost through LBT is 7.5%. Please note the 2018-2019 Confidential premium share % will lower from 8.5% to 7.5%.
The next Finance and Personnel Committee meeting will be held April 3, 2017. Discussion if an hour before the board meeting is enough time. Discussed deadline of when the proposed final budget must be approved. Mr. Geller informed the board that the approval should happen at the April 17th board meeting or the May 1st board meeting. The board decided that the meeting will be held on April 3, 2017 before the school board meeting. If additional time is needed, the board will continue the meeting on April 10, 2017, at 6:00 p.m. in the board room.
ATHLETICS AND ACTIVITIES
Dr. Tabachini made the following report:
1. Report – Appointment to Extracurricular/Co-Curricular Positions (motion) The superintendent recommends appointing the following individuals to
extracurricular/co-curricular positions: a. Ramona Schueler, Volunteer Track Assistant Effective: 2016-2017 school year b. Katie Slonaker, Track & Field Assistant Salary: $3,272.00, Effective: 2016-2017 school year
2. Report – New High School Stadium Scoreboard (attachment and motion) The recommendation from the Athletic and Activities committee is to purchase a new high school stadium scoreboard through NEVCO, and have this scoreboard installed prior to the 2017-2018 fall sports season. The total amount of the scoreboard is $44,662.20 (Costars #014-084, quote #0062259 good through 3/31/2017 and model #3680) with a standard 5 year parts only warranty. Installation costs are an additional fee quoted as $15,300 through Royal Signs and Services, LLC. To date, $40,070 has been raised for this scoreboard, and the Northeastern Foundation has committed to donating to this project with the net proceeds of the Bobcat Flip house project. The request is also for the school district to purchase this scoreboard and install it with the intent to reimburse the school district $19,893 within 2 years through monetary donations and/or digital advertising proceeds.
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TRANSPORTATION
Dr. Tabachini made the following report: 1. Report – Transportation Administrator (attachment)
LEGISLATIVE/PSBA REPRESENTATIVE Mrs. Morningstar made the following report:
Both the Senate and the House of Representatives are in session right now. Last week, the House of Representatives passed legislation to boost funding for tax credit
programs that support school choice opportunities. By a 147-39 bi-partisan vote, the chamber approved legislation, sponsored by House Speaker Mike Turzai. The proposed funding for the EITC program would provide $105 million in tax credits to businesses that support private school scholarships, $52.5 million for those supporting innovative education programs, and $17.5 million for businesses donating to preschool scholarship programs. The Opportunity Scholarship program, meanwhile, gives tax breaks to businesses that fund scholarships targeted to children residing in attendance areas of low-achieving schools. Since both programs give state tax breaks to businesses that make contributions to educational programs, Democratic members questioned where the money to fund the increase will come from especially given the state’s Independent Fiscal Office forecast indicating the state faces a more than $700 million revenue gap this year and looks at a gap between anticipated costs and current revenues of nearly $3 billion next year. The measure now goes to the Senate for consideration.
Considering we just had the presentation on ALICE, the state House also voted to require each public school building to conduct a school security drill every year instead of monthly fire drills. The bill passed by a 187-0 vote and now goes to the Senate for consideration. The bill defines a school security drill as a planned exercise to practice procedures to respond to an emergency situation, including, but not limited to, an act of terrorism, an armed intruder situation or other violent threat. It requires school administrators to certify to the state Department of Education that the drill has been conducted while students are present by April 10 each year.
The U.S. Congress is acting now to consider cuts to Medicaid funding and changes in distribution of dollars to a per-capita or block grant system that will have a devastating impact on Pennsylvania’s School-Based ACCESS Program that assists schools in providing medically-necessary services to children with disabilities. The ACCESS Program is used by over 550 LEAs (Local Education Agencies), including school districts, intermediate units, charter schools, vocational-technical schools and preschool early intervention programs, to obtain funds for mandated, health-related services for special education students. Needed services include speech therapy, physical therapy and equipment, psychological services, nurses and personal care aides, specialized transportation, and necessary equipment including walkers, wheelchairs and assistive technology devices. Reimbursement is paid through the federal Medicaid program. If legislation is enacted, Pennsylvania stands to lose over $140 million in federal funding now provided for the ACCESS Program. If this happens, the state will not be able to offset the difference and will have to choose how dollars are distributed. Local schools will not be able to afford the programs they are legally required to provide, and children could be left without critical health services.
The topics of ending school property taxes and reforming pensions will also be coming up for discussion with the next few weeks.
A copy of a letter that PSBA is sending to Pedro Rivera, Secretary of Education, reviewed. This letter discusses Act 138 of 2016 which deals with truancy within the school district. The way it is written, it no longer mentions charter, regional, or cyber schools in the final bill. There is another bill that came out, House Bill 1907, which defines an education entity. Essentially, this new bill is being interpreted to say that the truancy laws only apply to the public schools. They are saying this cannot be for the truancy provisions are applicable to charter and cyber schools.
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If the school district of residence remains responsible for the enforcement of attendance, several issues arise with regard to implementation and truly and effectively improving school attendance for all students across the Commonwealth. The school district does not have the statutory authority to enforce a policy adopted by a charter or cyber charter school. This has to do with the way PDE is interpreting the law, not the law itself. PBSA is stating that a change must be made because public schools cannot be responsible for the truancy situations in charter and cyber schools.
YORK COUNTY SCHOOL OF TECHNOLOGY Mr. Gehbart made the following report:
Next meeting is March 30th.
YORK/ADAMS ACADEMY Mrs. Morningstar made the following report:
The current budget for York/Adams Academy that was approved is included in the packet for the board members.
No meeting will be held this month due to the director’s dinner.
NORTHEASTERN FOUNDATION Mrs. Walker made the following report:
The meeting for April 4th has been changed to April 5th at 6:00 p.m. Still looking for individuals to join the foundation.
LINCOLN INTERMEDIATE UNIT #12 Mr. Nade made the following report:
Will be voting on the LIU operating budget in the action items coming up later. It was a decrease this year over last year.
Currently the LIU provides psychiatric services to school districts in the 3 counties. These services fall into two areas: psychiatric evaluations and medication management. In the past, the costs of providing these services has been assumed by the LIU. Neither of these services is mandated by the state. Over the past several years, the focus of these services has evolved from educational recommendations to medication management. The LIU has looked at this. In order for the LIU to continue to offer medication management services, the organization would be required to hire additional staff, work with insurance companies on certification approval, and assume substantial liability for medical malpractice. In addition, the state has informed the LIU, that to operate a clinic, they would not only be required to provide these services to district students, but to anyone in the community as well. The cost of providing these services would result in a yearly deficit of over $500,000. In discussing this internally, it was decided the organization could not afford to assume the cost or the potential risk of operating a medical service and that operating a medical service and a community psychiatric medical clinic was outside the realm of the LIU mission as an educational service agency. Districts have been notified of the changes that will be effective May 1st.
The LIU, as part of the Federal and State Title II Program, funds an adult education program in all 3 counties. They are taking strides to educate people in the community of these services they provide. Services are free to residents of Pennsylvania.
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Discussion by the board on any impact of pulling-out of the psychiatric services. Mrs. Radanovic informed the board this would have little impact on Northeastern School District. Discussion on the adult education program provided by LIU. They must be 17 and this is to assist them with their GED.
ACTION ITEMS
A. Motion is made to approve the request of Timothy Howell to attend, along with one student, the PMEA Region V State Festival held at East Stroudsburg High School – North on March 22-25, 2017. The cost to the district is approximately $400.
B. Motion is made to approve the LIU General Operating Budget for 2017-2018. The total General Operating Budget is $7,037,879, which represents a 1.56% increase from the 2016-2017 budget. Northeastern School District’s 2017-2018 member contribution is $30,029.89 or $2,289.94 lower than last year. (attachment) C. Motion is made to approve the 2017-2018 York Adams Academy budget of $666,764. Our cost per seat of $4100 remains the same as last year. Additional highlights of the budget can be found in the attachment. (attachment) D. Motion is made to approve the attached list of budget transfers. (attachment) E. Motion is made to approve the Quarterly Activity Fund Reports for October, November, and December 2016. (attachment) F. Motion is made to approve the lowest bidders from the 2017-2018 District Industrial Arts bid except for highlighted items on the attachment. (attachment)
G. Motion is made to approve the 2017-2018 district athletic bid, being the lowest bidders except for the highlighted item on the attachment, due to differences in product specifications. (attachment)
H. Motion is made to approve the E-Rate Consulting Agreement between Northeastern
School District and Lincoln Intermediate 12 beginning July 1, 2017 through June 30, 2018. The cost is $1,000 plus 2% of approved funding to the district. (attachment)
I. Motion is made to approve the following schedule for real estate tax bills: Issue Date – July 1, 2017 Rebate Dates – July 1, 2017 to September 1, 2017 Face Dates – September 2, 2017 to November 1, 2017 Penalty Dates – November 2, 2017 to December 31, 2017 Installment payments due September 1, 2017, October 1, 2017 and November 2, 2017. J. Motion is made to approve the requested leave of absence for the following individual:
1. Melinda Clements, Music Teacher, York Haven, Compensated Professional Leave starting August 21, 2017 through January 16, 2018.
K. Motion is made to approve the following individual’s appointment to a professional
position:
Page 9 of 12
1. Sarah McKitish (attachment), Extended-Term Substitute, Kindergarten Teacher, York Haven (M. Nase)
Salary: $125.00/day, Effective: tentatively, April 19, 2017 L. Motion is made to approve the attached changes to the bus schedule. (attachment)
M. Motion is made to approve the revised 2018-2019 school calendar. N. Motion is made to approve the following textbooks:
1. Gladwell, Malcolm. 2002. The Tipping Point. New York, NT: Little, Brown and Company, Time Warner Book Group. 2. Capell, L. (2013). Event management for dummies. Chichester: For Dummies. 3. Coben, H. (2008). Hold tight. New York: Penguin Grop Inc. 4. Gaines, E. J. (2008). A gathering of old men. Place of publication not identified: Paw Prints. 5. Murray, L. (2015). Breaking night: a memoir of forgiveness,
survival, and my journey from homeless to Harvard. New York: Hachette Books. 6. Pedersen, P. M., & Thibault, L. (2014). Contemporary sport
management. Leeds: Human Kinetics. 7. Scott, G. (2016). The hard count. Place of publication not identified: Ginger Scott.
O. Motion is made to approve the use of April 17, 2017, as a make-up day and keeping the last student day as May 26, 2017. The district was closed on March 14 & 15, 2017 due to inclement weather. State law requires a minimum of 180 student days and 990 hours for secondary and 900 hours for elementary. Our 2016-2017 calendar included 181 days and is in excess of the required number of hours; therefore, Northeastern students will meet PDE’s requirements without making up both days. Any subsequent school closures will need to be made up using the dates in May and June as indicated on our school calendar.
P. Motion is made to approve the attached list of invoices for payment. Q. Motion is made to approve the attached list of invoices for payment from the Child
Nutrition Fund. R. Motion is made to approve the list of substitutes and guest teachers as listed in
the attachment. S. Motion is made to approve the list of volunteers as listed in the attachment.
T. Motion is made to approve the approving the following individual’s request for a leave
of absence: 1. Michael Williams, Emotional Support Teacher, High School, Family Medical
Leave not to exceed 12 weeks, to be used intermittently beginning March 1, 2017. Utilizing sick days during this time.
Page 10 of 12
U. Motion is made to approve the following individual’s appointment to a professional position: 1. Jennifer Lloyd, Extended-Term Substitute, Communication Arts, High School (E. Knezic), Salary: $125.00/day, Effective: Tentatively, March 20, 2017
V. Motion is made to approve the following individual’s appointment to a classified
position: 1. Mandy Ward, Cafeteria Helper, Part-Time, Spring Forge (B. Hildwein) Salary: $9.24/hour, Effective: March 27, 2017
W. Motion is made to approve the following individuals’ appointments to
extracurricular/co-curricular positions: 1. Ramona Schueler, Volunteer Track Assistant
Effective: 2016-2017 school year
2. Katie Slonaker, Track & Field Assistant Salary: $3,272.00, Effective: 2016-2017 school year
X. Motion is made to approve a new high school stadium scoreboard through NEVCO in the amount of $44,663 with the standard warranty and an installation estimate from Royal Signs and Service, LLC in the amount of $15,300.
Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve Action Items A through X as listed above.
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
TREASURER’S REPORT
Motion was made by Ms. Snell, seconded by Mr. Gebhart to approve the Treasurer’s Report items as written in the report (attachment):
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) Discussion on the 3 CD’s that are coming due. Mr. Geller discussed the CD’s as being
in a flex plan which means that as money is needed we can withdraw every Tuesday without incurring any penalty. The $7.5 million dollars is based on a 4 to 6-month CD rate which we will have weekly access to that money. The individual CD of $1.2 million is locked in through April. We have maximum liquidity with the funding we have.
Page 11 of 12
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
Mr. Redding questioned if the LERTA report would be given at the next meeting. Discussion on the tax exemption schedule took place. Ms. Snell reported this was discussed at the last meeting and the majority agreed to go with what is currently in place. Several ideas were presented at their last meeting; the majority agreed to go with the 10% over 10 years increase per year for 10 years as the LERTA’s tax exemption schedule.
NEW BUSINESS/PUBLIC COMMENT
None
MEETING/ACTIVITY DATES
A. March 20, 2017 Academic Affairs Committee meeting, 6 pm School Board meeting, 7 pm B. March 21, 2017 SBI Grandparents Day C. March 22, 2017 SFI Grandparents Day D. March 23, 2017 Early Dismissal, End of 3rd marking period E. March 24, 2017 Clerical Day – No school for students F. March 28, 2017 YCAL School Director’s Dinner, 5:45 pm G. (added) March 30, 2017 Screenagers, High School Auditorium, 6:30 pm H. March 31, 2017 Reports go home I. April 3, 2017 Finance & Personnel Committee meeting, 6 pm School Board meeting, 7 pm J. April 5, 2017 Northeastern Foundation meeting, 6 pm K. April 11, 2017 TMI Drill, 9 am Orendorf Spring Concert, 6:30 pm, HS Auditorium L. April 13, 2017 Early Dismissal, Holiday M. April 14, 2017 Holiday, District Closed N. April 17, 2017 Inclement Weather Make-Up day, District Open Buildings & Grounds Committee meeting, 6 pm School Board, 7 pm O. April 18, 2017 York Haven Spring Concert, 7 pm P. April 21, 2017 Early Dismissal High School Prom, 6 pm
ITEMS FOR DISTRIBUTION
A. …by Dawn’s Early Light, March 7, 2017
Page 12 of 12
ADJOURNMENT
Mr. Gebhart moved for adjournment. Ms. Snell seconded the motion. The motion was carried by unanimous vote. The meeting was adjourned at 7:38 p.m.
NEXT MEETING
The next Board of School Directors meeting is scheduled for April 3, 2017, which will be a work session.
Mrs. Margaret Walker, President Mr. Brian Geller, Board Secretary
Conference Days and Trainings ReportNORTHEASTERN SCHOOL DISTRICT
March 2017
EMPLOYEE NAMEID DAYS/HOURS REASON BLDG SUB ID SUB NAME DESCRIPTIONDATE TYPE
ALBIN, JODI004081 1 CONFERENCE PROF 12 ESP-Chapter 339 training3/1/2017 Day
BELL, KIMBERLY000831 3 CONFERENCE PROF 37 ESP-APBS Conference3/1/2017 Day
DUGAN, ALYSSA002163 3 CONFERENCE PROF 16 000454 ARENTZ JODI ESP-Conference in Color3/1/2017 Day
LANZALOTTI, MORGAN005094 3 CONFERENCE PROF 15 001024 BITZER CAROLE ESP-I am attending the P3/1/2017 Day
LASHLEY, JUSTIN005097 1 CONFERENCE PROF 13 009350 SALVADIA MELISSA ESP-Observe BizTown3/1/2017 Day
MOYER, DEVIN006087 3 CONFERENCE PROF 14 ESP-APBS Conference - 3/1/2017 Day
RINE, CHRISTINE007089 3 CONFERENCE PROF 26 ESP-3/1/2017 Day
STRINE, SAMANTHA008424 3 CONFERENCE PROF 12 004148 IEZZI CARRIE ESP-Attending the 14th 3/1/2017 Day
ALBRIGHT, AMANDA000793 2 CONFERENCE PROF 12 000815 BEEGLE DIANE ESP-3/2/2017 Day
BEAR, TERRY000699 1 CONFERENCE PROF 12 005221 LIBRANDI KAREN ESP-95% Group - The Ro3/2/2017 Day
DAVIS, NICOLE006549 1 CONFERENCE PROF 12 005090 LANDIS SADIE ESP-95%3/2/2017 Day
KRAMER, CASEY003197 1 CONFERENCE PROF 12 005379 LUTZE ANGELA ESP-3/2/2017 Day
MONELLI, AMANDA006953 1 CONFERENCE PROF 37 ESP-PATTAN video conf3/2/2017 Day
ROWAN, KATHRYN007201 0.5 CONFERENCE PROF 13 ESP-The PATTAN video 3/2/2017 Day
SCHEDIN, JULIE007789 1 CONFERENCE PROF 37 008301 STONER BLAKE ESP-National Art Educati3/2/2017 Day
GROFT, ELIZABETH007137 1 CONFERENCE PROF 12 005221 LIBRANDI KAREN ESP-3/3/2017 Day
SCHEDIN, JULIE007789 1 CONFERENCE PROF 37 004139 IATI CHRISTINA ESP-National Art Educati3/3/2017 Day
STIFFEY, KRISTIN008256 1 CONFERENCE PROF 18 006037 MOORE CLAIRE ESP-3/3/2017 Day
UPDEGROVE, KATHRYN008661 1 CONFERENCE PROF 12 009409 ZIMMERMAN HEATH ESP-3/3/2017 Day
WELKER, MARY JO008971 1 CONFERENCE PROF 18 001817 DAMON DEBRA ESP-95% Group training3/3/2017 Day
Tuesday, March 28, 2017 Page 1 of 4
EMPLOYEE NAMEID DAYS/HOURS REASON BLDG SUB ID SUB NAME DESCRIPTIONDATE TYPE
WIMER, JODIE009173 1 CONFERENCE PROF 12 003347 HAMILTON AMY ESP-3/3/2017 Day
DONNELLY, ASHLEY005106 1 TRAINING 18 001824 DATESMAN SANDRA Google training3/7/2017 Day
STIFFEY, KRISTIN008256 1 TRAINING 18 006092 MOYER KRISTIN Google training3/7/2017 Day
WELKER, MARY JO008971 1 TRAINING 18 001817 DAMON DEBRA Google training3/7/2017 Day
ZORTMAN, SUE001635 1 TRAINING 18 005390 LOYCH ANGELA Google training3/7/2017 Day
CARLISLE, JOHN001544 1 CONFERENCE PROF 13 ESP-PA Masonic Youth 3/8/2017 Day
LEIPHART, DANIEL005233 1 CONFERENCE PROF 37 006109 MURPHY PATRICK ESP-Sap Council meeting3/9/2017 Day
MOYER, DEVIN006087 1 CONFERENCE PROF 14 ESP-at PILS Training in 3/9/2017 Day
RINE, CHRISTINE007089 1 CONFERENCE PROF 26 ESP-PILS3/13/2017 Day
ZECH, STEPHANIE009047 1 CONFERENCE PROF 14 ESP-3/13/2017 Day
HARE, JAMIE004293 0.5 TRAINING 14 003347 HAMILTON AMY PBIS training3/16/2017 Day
LOUGHMAN, LAUREN005391 0.5 TRAINING 18 005090 LANDIS SADIE PBIS training3/16/2017 Day
MYERS, KELLY008962 0.5 TRAINING 14 005221 LIBRANDI KAREN PBIS training3/16/2017 Day
OLIVER, SHANNON006333 0.5 TRAINING 14 005390 LOYCH ANGELA PBIS training3/16/2017 Day
RODGERS, LEAH007150 0.5 TRAINING 14 006092 MOYER KRISTIN PBIS training3/16/2017 Day
SMITH, SUE007798 0.53 TRAINING 14 001024 BITZER CAROLE PBIS training3/16/2017 Day
STIFFEY, KRISTIN008256 0.5 TRAINING 18 003347 HAMILTON AMY PBIS training3/16/2017 Day
WILKER, HEATHER009030 0.5 TRAINING 14 005090 LANDIS SADIE PBIS training3/16/2017 Day
WILSON, TERESA007530 0.5 TRAINING 18 005390 LOYCH ANGELA PBIS training3/16/2017 Day
BURKHARDT, HEATHER001439 1 CONFERENCE PROF 37 005413 MANN DONIELLE ESP-3/21/2017 Day
COLLIER, DIANA001719 1 TRAINING 26 006190 NAYLOR DONNA PBIS training3/21/2017 Day
DRENCHKO, REBECCA001500 1 TRAINING 26 000454 ARENTZ JODI PBIS training3/21/2017 Day
GEPFER, SARAH003055 1 TRAINING 26 006037 MOORE CLAIRE PBIS training3/21/2017 Day
Tuesday, March 28, 2017 Page 2 of 4
EMPLOYEE NAMEID DAYS/HOURS REASON BLDG SUB ID SUB NAME DESCRIPTIONDATE TYPE
KESSLER, THOMAS004468 1 TRAINING 26 002832 GILES JAMES PBIS training3/21/2017 Day
MANNING, NATHAN005419 1 TRAINING 26 PBIS training-no sub avai3/21/2017 Day
MCLAUGHLIN, LEAH004152 1 TRAINING 26 005114 LAW TIMOTHY PBIS training3/21/2017 Day
OLIVER, SHANNON006333 1 CONFERENCE PROF 14 005390 LOYCH ANGELA ESP-3/21/2017 Day
O'NEILL, CHRISTINE002155 1 TRAINING 26 006190 NAYLOR DONNA PBIS training3/21/2017 Day
PLUMMER, JEFFREY006633 1 TRAINING 26 001817 DAMON DEBRA PBIS training3/21/2017 Day
RABATIN, ASHLEY006723 1 CONFERENCE PROF 13 006092 MOYER KRISTIN ESP-PaTTAN Harrisburg3/21/2017 Day
CLEMENTS, MELINDA001701 0.5 TRAINING 15 000832 BELL TERRIE PBIS benchmarks of qual.3/22/2017 Day
GROFT, ELIZABETH007137 0.5 TRAINING 12 004148 IEZZI CARRIE PBIS benchmarks of qual.3/22/2017 Day
HEBERLIG, LEAH002992 0.5 TRAINING 15 006037 MOORE CLAIRE PBIS benchmarks of qual.3/22/2017 Day
HETHERINGTON, JESSICA003685 2.5 TRAINING 15 005200 LEHMAN SHIRLEY PBIS benchmarks of qual.3/22/2017 Day
KRAMLICK, ALIVIA004995 0.5 TRAINING 12 006037 MOORE CLAIRE PBIS benchmarks of qual.3/22/2017 Day
LANZALOTTI, MORGAN005094 0.5 TRAINING 15 006680 PRELLER KASEY PBIS benchmarks of qual.3/22/2017 Day
POMRANING, MATTHEW006650 0.5 TRAINING 15 005422 MANSBERGER MARY PBIS benchmarks of qual.3/22/2017 Day
RAU, JOHN006736 0.5 TRAINING 12 000832 BELL TERRIE PBIS benchmarks of qual.3/22/2017 Day
REISINGER, LORI006988 0.5 TRAINING 12 005221 LIBRANDI KAREN PBIS benchmarks of qual.3/22/2017 Day
SHEARER, ALISON007656 0.5 TRAINING 15 005221 LIBRANDI KAREN PBIS benchmarks of qual.3/22/2017 Day
STRINE, SAMANTHA008424 0.5 TRAINING 12 005422 MANSBERGER MARY PBIS benchmarks of qual.3/22/2017 Day
UPDEGROVE, KATHRYN008661 0.5 TRAINING 12 006680 PRELLER KASEY PBIS benchmarks of qual.3/22/2017 Day
MALSTROM, LISA005412 1 CONFERENCE PROF 14 ESP-I do not require a su3/24/2017 Day
OLIVER, SHANNON006333 1 CONFERENCE PROF 14 ESP-Discovery Ed STEM3/24/2017 Day
BROWN, BRENDAN001375 1 CONFERENCE PROF 37 002832 GILES JAMES ESP-3/28/2017 Day
BYRNE, BRITTANY001487 1 CONFERENCE PROF 37 001504 CABOOT GARY ESP- Admin request- Yor3/28/2017 Day
MCCLANE, KENNA005559 1 CONFERENCE PROF 37 008301 STONER BLAKE ESP-Admin request- Yor3/28/2017 Day
BURNS, DONNA001453 1 TRAINING 37 006109 MURPHY PATRICK PBIS training3/29/2017 Day
Tuesday, March 28, 2017 Page 3 of 4
EMPLOYEE NAMEID DAYS/HOURS REASON BLDG SUB ID SUB NAME DESCRIPTIONDATE TYPE
CAMPBELL, DANIELLE007257 1 TRAINING 37 004508 KILLION MICHAEL PBIS training3/29/2017 Day
COOK, BRIAN001731 1 TRAINING 37 009363 ZEHNBAUER JONATH PBIS training3/29/2017 Day
DITTRICH, CHARLES002029 1 TRAINING 37 007455 SECHRIST MELISSA PBIS training3/29/2017 Day
KIPP, JAY004537 1 TRAINING 37 002832 GILES JAMES PBIS training3/29/2017 Day
LEIPHART, DANIEL005233 1 TRAINING 37 002434 FANALE DALE PBIS training3/29/2017 Day
WEIKERT, DAVID008930 1 TRAINING 37 008301 STONER BLAKE PBIS training3/29/2017 Day
WILLIAMS, MICHAEL009067 1 TRAINING 37 005114 LAW TIMOTHY PBIS training3/29/2017 Day
PANDELARAS, DEMETRA006483 1 CONFERENCE PROF 18 006092 MOYER KRISTIN ESP-Kristin Moyer to sub3/31/2017 Day
PRITCHETT, LEAH006708 1 CONFERENCE PROF 00 ESP-A/CAPA SPRING 3/31/2017 Day
SMITH, CRYSTAL007769 8 CONFERENCE HOU 00 ESP-A/CAPA Spring Con3/31/2017 Day
Tuesday, March 28, 2017 Page 4 of 4
Northeastern School District 2016-2017 (revised 4/3/17)
AUGUST 2016
S M T W Th F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
17 – Clerical Day
18 &19 – Teacher Training
Days/Act 80
22 – First Day for Students
Student Days – 8
Teacher Days – 11
1 & 2 – Early Dismissal
(Conferences)
17 – Teacher Training
Day/ Act 80
20 – Holiday (Inclement
weather day)
Student Days – 18 (121)
Teacher Days – 19 (128)
FEBRUARY 2017
S M T W Th F S
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28
SEPTEMBER 2016
S M T W Th F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
5 – Holiday
*21 – Early Dismissal
Student Days – 21 (29)
Teacher Days – 21 (32)
*23 – End of Third M. P.
and Early Dismissal
24 – Clerical/Report Card
Student Days – 22 (143)
Teacher Days – 23 (151)
MARCH 2017
S M T W Th F S
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 2 3 24 25
26 27 28 29 30 31
OCTOBER 2016
S M T W Th F S
2 3 4 5 6 7 1
8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 2 6 27 28 29
30 31
10 - Holiday (Inclement
weather day)
*26 – End of First M.P. and
Early Dismissal
27 – Clerical/Report Card
28 – Teacher Training
Day/Act 80
Student Days – 18 (47)
Teacher Days – 20 (52)
13 – Early Dismissal
14 – Holiday
**17 – School in session-
make up day
*21 – Early Dismissal
Student Days - 18 (161)
Teacher Days – 18 (169)
APRIL 2017
S M T W Th F S
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30
NOVEMBER 2016
S M T W Th F S
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30
2 & 3 – Early Dismissal
(Conferences)
*16 – Early Dismissal
23 – Early Dismissal
24-28 - Holiday
Student Days – 19 (66)
Teacher Days – 19 (71)
26 – Early Dismissal/Last
Day for Students
29 – Holiday
30 – Teacher Training
Day/Act 80
31 – Clerical/Report Card
Student Days –20 (181)
Teacher Days – 21 (190)
MAY 2017
S M T W Th F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 2 6 27
28 29 30 31
DECEMBER 2016
S M T W Th F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
*7 – Early Dismissal
23 – Early Dismissal
26-30 – Holiday
Student Days – 17 (83)
Teacher days – 17 (88)
Inclement Weather days
will be May 30, 31 and
June 1, 2
JUNE 2017
S M T W Th F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
JANUARY 2017
S M T W Th F S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
12 – End of Second M.P.
13 – Clerical/Report Card
16 – Holiday (Inclement
weather day)
*25 – Early Dismissal
Student Days – 20 (103)
Teacher Days – 21 (109)
Teacher Training Day/Act 80
(No School for Students)
Holiday
Early Dismissal
Rpt Card Prep or Clerical (No
School for Students)
First & Last Days of
School
End of Marking Period Inclement Weather Days
*Teacher Collaboration to Improve Student Learning
**Consideration will be given to all other make-up days
prior to utilizing April 17
Northeastern School District 2017-2018 (revised 4-3-17)
AUGUST 2017
S M T W Th F S
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
21 – Clerical Day
22 & 23 – Teacher
Training Days/ Act 80
24 – First Day for Students
Student Days – 6
Teacher Days – 9
1 – Early Dismissal
(Conferences)
16 – Teacher Training
Day/Act 80
19 – Holiday (Inclement
weather day)
Student Days – 18 (118)
Teacher Days – 19 (125)
FEBRUARY 2018
S M T W Th F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28
SEPTEMBER 2017
S M T W Th F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
4 – Holiday
*20 – Early Dismissal
Student Days – 20 (26)
Teacher Days – 20 (29)
*23 – End of Third M. P.
and Early Dismissal
26 – Clerical/Report Card
29 – Early Dismissal
30 – Holiday
Student Days – 20 (138)
Teacher Days – 21 (146)
MARCH 2018
S M T W Th F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 2 3 24
25 26 27 28 29 30 31
OCTOBER 2017
S M T W Th F S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 2 7 28
29 30 31
9 - Holiday (Inclement
weather day)
*27 – End of First M.P. and
Early Dismissal
30 – Clerical/Report Card
31 – Teacher Training
Day/Act 80 Student Days – 19 (45)
Teacher Days – 21 (50)
**2 – Holiday (Inclement
weather day)
*25 – Early Dismissal
Student Days - 20 (158)
Teacher Days – 20 (166)
APRIL 2018
S M T W Th F S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30
NOVEMBER 2017
S M T W Th F S
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30
8 & 9 – Early Dismissal
(Conferences)
*15 – Early Dismissal
22 – Early Dismissal
23-27 - Holiday
Student Days – 19 (64)
Teacher Days – 19 (69)
28 – Holiday
Student Days –22 (180)
Teacher Days – 22 (188)
MAY 2018
S M T W Th F S
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
DECEMBER 2017
S M T W Th F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
31
*6 – Early Dismissal
22 – Early Dismissal
25-29 – Holiday
Student Days – 16 (80)
Teacher days – 16 (85)
1 – Early Dismissal/Last
Day for Students
4 – Clerical/Report Card
Student Days –1 (181)
Teacher Days – 2 (190)
Inclement Weather days
will be June 5, 6, 7, and 8
JUNE 2018
S M T W Th F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
JANUARY 2018
S M T W Th F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
1 - Holiday
12 – End of Second M.P.
15 – Holiday (Inclement
weather day)
16 – Clerical/Report Card
*24 – Early Dismissal
31 – Early Dismissal
(Conferences)
Student Days – 20 (100)
Teacher Days – 21 (106)
Teacher Training Day/Act 80
(No School for Students)
Holiday
Early Dismissal
Rpt Card Prep or Clerical (No
School for Students)
First & Last Days of
School
End of Marking Period Inclement Weather Days
*Teacher Collaboration to Improve Student Learning
**Consideration will be given to all other make-up days
prior to utilizing April 2
Northeastern School District 2018-2019 (revised 4-3-17)
AUGUST 2018
S M T W Th F S
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
16 & 17 – Teacher
Training Days/Act 80
20 – Clerical Day
21 – First Day for Students
31 – Holiday
Student Days – 8
Teacher Days – 11
13 & 14 – Early Dismissal
(Conferences)
15 – Teacher Training
Day/Act 80
18 – Holiday (Inclement
weather day)
Student Days – 18 (119)
Teacher Days – 19 (126)
FEBRUARY 2019
S M T W Th F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28
SEPTEMBER 2018
S M T W Th F S
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30
3 – Holiday
*19 – Early Dismissal
Student Days – 19 (27)
Teacher Days – 19 (30)
*28 – End of Third M. P.
and Early Dismissal
29 – Clerical/Report Card
Student Days – 20 (139)
Teacher Days – 21 (147)
MARCH 2019
S M T W Th F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 2 8 29 30
31
OCTOBER 2018
S M T W Th F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 2 6 27
28 29 30 31
8 - Holiday (Inclement
weather day)
*26 – End of First M.P. and
Early Dismissal
29 – Clerical/Report Card
30 – Teacher Training
Day/Act 80
Student Days – 20 (47)
Teacher Days – 22 (52)
18 – Early Dismissal
19 - Holiday
**22 – Holiday (Inclement
weather day)
*26 – Early Dismissal
Student Days - 20 (159)
Teacher Days – 20 (167)
APRIL 2019
S M T W Th F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30
NOVEMBER 2018
S M T W Th F S
1 2 3
4 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30
7 & 8 – Early Dismissal
(Conferences)
21 – Early Dismissal
22-26 - Holiday
Student Days – 19 (66)
Teacher Days – 19 (71)
27 – Holiday
31 – Early Dismissal/Last
Day for Students
Student Days –22 (181)
Teacher Days – 22 (189)
MAY 2019
S M T W Th F S
1 2 3 4
5 6 7 8 9 10 11
12 13 14 15 16 17 18
19 20 21 22 23 24 25
26 27 28 29 30 3 1
DECEMBER 2018
S M T W Th F S
2 3 4 5 6 7 1
8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30 31
*5 – Early Dismissal
21 – Early Dismissal
24-31 – Holiday
Student Days – 15 (81)
Teacher days – 15 (86)
3 – Clerical/Report Card
Teacher Days – 1 (190)
Inclement Weather days
will be June 4, 5, 6, and 7
JUNE 2019
S M T W Th F S
1
2 3 4 5 6 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30
JANUARY 2019
S M T W Th F S
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 1 7 18 19
20 21 22 23 24 25 26
27 28 29 30 31
1 - Holiday
14 – Holiday (Inclement
weather day)
*17 – End of Second M.P.
and Early Dismissal
18 – Clerical/Report Card
Student Days – 20 (101)
Teacher Days – 21 (107)
Teacher Training Day/Act 80
(No School for Students)
Holiday
Early Dismissal
Rpt Card Prep or Clerical (No
School for Students)
First & Last Days of
School
End of Marking Period Inclement Weather Days
*Teacher Collaboration to Improve Student Learning
**Consideration will be given to all other make-up days
prior to utilizing April 22
Report Date 03/24/17 1Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
9999
9999
9999
9999
9999
9999
9999
9999
9999
9999
9999
9999
ANGELA ORT
ASHLEE PIZZINO
BETH ANN FETZNER
BRADLEY ANDERSON
BRIAN EINSIG
DALE BREEN
DAVID MCELWAIN
DION JOHNSON
JOHN HERMAN
JULIE DUNCKER
KATHLEEN RILEY-KING
KATRINA BROWN
03-14-2017_69
03-14-2017_70
03-14-2017_58
03-14-2017_51
03-14-2017_57
03-14-2017_52
03-14-2017_66
03-14-2017_63
03-14-2017_62
03-14-2017_56
03-14-2017_64
03-14-2017_53
00057326
00057327
00057332
00057335
00057336
00057345
00057346
00057349
00057398
00057402
00057403
00057407
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FROM AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
-46.10
-57.75
-44.30
-26.75
-49.30
-11.65
-134.40
-50.75
-34.85
-43.55
-17.60
-37.15
CV
CV
CV
CV
CV
CV
CV
CV
CV
CV
CV
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
-46.10
-57.75
-44.30
-26.75
-49.30
-11.65
-134.40
-50.75
-34.85
-43.55
-17.60
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
-46.10
-57.75
-44.30
-26.75
-49.30
-11.65
-134.40
-50.75
-34.85
-43.55
-17.60
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148888
1000148889
1000148890
1000148891
1000148892
1000148893
1000148894
1000148895
1000148896
1000148897
1000148898
1000148899
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 2Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
9999
9999
9999
9999
9999
9999
9999
9999
9999
9999
9999
9999
KATRINA BROWN
KEITH OBERDICK
KEITH TIMMERMANS
KELLEY MCJUNKINS
KEVIN SANDERSON
LANNETTE STAUB
LINDA WOOD
LORI REESE
LORI VERSACE
MARLIN CUTSHALL
MICHAEL MCADAMS
QIQIU QIU
03-14-2017_53
03-14-2017_68
03-14-2017_76
03-14-2017_67
03-14-2017_73
03-14-2017_55
03-14-2017_80
03-14-2017_72
03-14-2017_78
03-14-2017_54
03-14-2017_65
03-14-2017_71
00057407
00057408
00057409
00057410
00057412
00057416
00057429
00057430
00057431
00057435
00057441
00057457
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
-37.15
-24.40
-12.00
-24.90
-12.00
-44.25
-39.90
-63.15
-58.30
-61.85
-22.40
-40.20
CV
CV
CV
CV
CV
CV
CV
CV
CV
CV
CV
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
-37.15
-24.40
-12.00
-24.90
-12.00
-44.25
-39.90
-63.15
-58.30
-61.85
-22.40
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
-37.15
-24.40
-12.00
-24.90
-12.00
-44.25
-39.90
-63.15
-58.30
-61.85
-22.40
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148899
1000148900
1000148901
1000148902
1000148903
1000148904
1000148905
1000148906
1000148907
1000148908
1000148909
1000148910
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 3Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/17/17
03/16/17
9999
9999
9999
9999
9999
9999
9999
9999
25763
QIQIU QIU
RANDY SHAFFER
ROBIN SCHROTER
SCOTT GARLAND
SHERRY GILLICK
TERRIE WEAVER
THOMAS HEILAND II
TINA FOSTER
DIRECT ENERGY BUSINESS
03-14-2017_71
03-14-2017_75
03-14-2017_74
03-14-2017_74
03-14-2017_59
03-14-2017_60
03-14-2017_79
03-14-2017_61
03-14-2017_77
H17516286
H17516287
H17516288
H17516279
H17516280
H17516281
00057457
00057465
00057467
00057467
00057476
00057487
00057497
00057498
00057502
00057530
00057531
00057528
00057522
00057523
00057524
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER AS
REIMBURSEMENT FOR AP FUNDRAISER BS
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
REIMBURSEMENT FOR AP FUNDRAISER
503885/459405 HIGH SCHOOL ANNEX
503885/459410 ORENDORF
503885/459409 SPRING FORGE
503885/589476 MIDDLE SCHOOL
503885/530345 SHALLOW BROOK
503885/459452 HIGH SCHOOL
-40.20
-18.00
-35.50
-36.60
-31.00
-32.20
-19.65
-114.25
-69.25
1,713.63
826.17
1,735.79
1,946.57
1,124.74
4,130.87
CV
CV
CV
CV
CV
CV
CV
CV
CV
C
C
C
C
C
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer Void
Computer
Computer
Computer
Computer
Computer
-40.20
-18.00
-35.50
-36.60
-31.00
-32.20
-19.65
-114.25
-69.25
1,713.63
826.17
1,735.79
1,946.57
1,124.74
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL
7-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH
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
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
-40.20
-18.00
-72.10
-31.00
-32.20
-19.65
-114.25
-69.25
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148910
1000148911
1000148912
1000148913
1000148914
1000148915
1000148916
1000148917
1000148937
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 4Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/16/17
03/16/17
03/16/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
25763
7692
3247
23523
6
53
71
126
204
DIRECT ENERGY BUSINESS
MEDIA ONE PA
PIAA
1000BULBS.COM
AAA APPLIANCE SERVICES INC
ACHIEVEMENT HOUSE CYBER CHARTER
MIKE ADDLESBERGER
ALLEGHENY-YORK CO
ALS GROUP USA CORP
H17516281
H17516282
H17516283
H17516284
H17516285
0000215718
03-16-2017_12
W00326695
111157
341447
03242017_65
731777
40-2140973
40-2139678
00057524
00057525
00057526
00057527
00057529
00057532
00057533
00057651
00057652
00057653
00057717
00057654
00057656
00057655
16170617
503885/459452 HIGH SCHOOL
503885/459450 ADMIN
503885/459464 CONEWAGO
503885/459421 MOUNT WOLF
503885/459413 YORK HAVEN
BID NOTICE NESD 2/6/17
PAY PIAA FOR MONEY COLLECTED 2ND ROUN
FB-31T8SPX35G GE 72118
IGNITOR ASSBLY - DR
REGULAR ED SECONDARY
To prevent snow from falling onto the
ID 0.375 CS 3/32 O-RING
POOL TESTING 3/8/17 (2213411)
POOL TESTING 3/1/17 (2211883)
4,130.87
892.23
1,278.59
993.06
1,388.55
218.60
1,044.00
211.95
45.98
1,783.29
3,600.00
37.12
45.00
45.00
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
4,130.87
892.23
1,278.59
993.06
1,388.55
218.60
1,044.00
211.95
45.98
1,783.29
3,600.00
37.12
45.00
45.00
7-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH
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
7-10-2310-540-000-00-000-000 BOARD SERVICES - ADVERTISING
7-10-0421-000-000-00-000-000 ACCOUNTS PAYABLE
7-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-1100-562-000-30-000-000 REG PROG TUITION TO PA CHARTER SCHOOLS
7-10-2600-431-034-00-000-000 MAINT.- MISC.REPAIRS- DISTRICT
7-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
7-10-1100-300-000-30-837-143 AQUATICS PURCHASED SERVICE
7-10-1100-300-000-30-837-143 AQUATICS PURCHASED SERVICE
16,030.20
218.60
1,044.00
211.95
45.98
1,783.29
3,600.00
37.12
90.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148937
1000148938
1000148939
1000148940
1000148941
1000148942
1000148943
1000148944
1000148945
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 5Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
228
7838
481
549
563
579
621
640
20664
699
756
APPERSON INC.
B&B COMMUNICATIONS
BOUND TO STAY BOUND BOOKS INC
BUCKS COUNTY SCHOOLS
BUREAU OF EDUCATION AND
BUSINESS INFORMATION GROUP
CAPITAL AREA INTERMEDIATE UNIT (CAIU)
JOHN CARLISLE
CATHOLIC CHARITIES OF THE DIOCESE
CENTRAL YORK SCHOOL DISTRICT
CLARK FOOD SERVICE EQUIPMENT
INV032612
15000334
952661
1703/0074
4734039
0029200
1701259
03-15-2017_4
03-15-2017_4
2002-1605-58629
03-24-2017_96
14811702
00057657
00057658
00057659
00057661
00057662
00057663
00057664
00057693
00057693
00057665
00057667
00057668
16170718
16170695
16170719
16170686
100 Q A-E W T-F (STD BUBBLE) GM-882
labor to troubleshoot intercom issue
Ordered electronically by Bonnie Hoov
2016-2017 SPECIAL ED SERVICES WARWICK
Seminar: David Zirkle Strengthening y
Cisco Prime Infrastructure v3x Lifecy
CENTER POINT CLASSROOM MARCH 2017 LH
REIMBURSE MILEAGE CONFERENCE 3/8/17
REIMBURSE CONFERENCE REGISTRATION
EDUCATIONAL SERVICES 2/1-2/28/17 JS
HOMESTEAD/FARMSTEAD DEC 2016 MAILINGS
SALVAJOR 150 COMMERCIAL GARBAGE DISP
804.67
440.00
329.73
16,127.21
245.00
4,800.00
3,600.00
23.00
10.00
1,350.00
704.09
1,221.07
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
804.67
440.00
329.73
16,127.21
245.00
4,800.00
3,600.00
23.00
10.00
1,350.00
704.09
1,221.07
7-10-1100-610-000-30-837-000 REG PRGM GEN SUPPLIES SR HIGH
7-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO
7-10-2250-640-000-10-213-000 LIBRARY BOOKS SHALLOW BROOK
7-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
7-10-1100-580-000-10-212-000 REG PRGM TRAVEL CONEWAGO
7-10-2220-768-000-00-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
7-10-2120-580-000-10-213-000 GUIDE TRAVEL SHALLOW BROOK
7-10-2120-810-000-10-213-000 GUIDE DUES/FEES SHALLOW BROOK
7-10-1200-322-000-10-000-000 PROF ED SERVICES IU'S ELEMNTRY
7-10-2330-550-000-00-000-000 TAXES PRNT/BIND DISTRICT
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
804.67
440.00
329.73
16,127.21
245.00
4,800.00
3,600.00
33.00
1,350.00
704.09
1,221.07
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148946
1000148947
1000148948
1000148949
1000148950
1000148951
1000148952
1000148953
1000148954
1000148955
1000148956
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 6Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
28320
18031
18031
818
14273
9407
CLUB Z TUTORING SERVICES
CM REGENT RESOURCES, LLC
CM REGENT SOLUTIONS
COLUMBIA GAS
COMCAST
COMMONWEALTH CHARTER ACADEMY
6177
03-24-2017_97
03-24-2017_98
03-24-2017_99
7198
7198
7198
7198
7198
7198
7198
7198
7198
18576
03-24-2017_107
343540
343540
343540
00057669
00057670
00057671
00057672
00057673
00057673
00057673
00057675
00057675
00057675
00057675
00057675
00057675
00057674
00057676
00057677
00057677
00057677
APRIL TUTORING FOR WR 4 WEEKS
LTD APRIL 2017 s.d. #411
SUPPLEMENTAL LIFE APRIL 2017 S.D.#41
GROUP INSURANCE APRIL 2017 S.D. #411
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
11017807-001 HIGH SCHOOL ANNEX
15834961-002 HIGH SCHOOL
13172512-002 SHALLOW BROOK
ACCT. #8993115960037420 NMS
SPECIAL ED ELEMENTARY
SPECIAL ED SECONDARY
REGULAR ED ELEMENTARY
1,533.00
506.30
1,570.00
1,691.68
791.18
1,113.35
875.39
736.27
1,204.88
1,494.10
1,669.82
1,475.79
3,489.34
985.22
78.41
1,910.42
5,731.25
9,808.11
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
1,533.00
506.30
1,570.00
1,691.68
791.18
1,113.35
875.39
736.27
1,204.88
1,494.10
1,669.82
1,475.79
3,489.34
985.22
78.41
1,910.42
5,731.25
7-10-1200-300-000-10-000-000 SPECIAL ED PURCH SERV ELEMNTRY
7-10-0462-000-000-00-043-000 LONG-TERM DISABILITY
7-10-0462-000-000-00-041-000 SUPPLEMENTAL LIFE INS PREMIUMS
7-10-0462-000-000-00-044-000 EMPLOYER PAID LIFE INSURANCE
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
7-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH
7-10-2600-421-000-10-213-000 MAINT NATURAL GAS SHALLOW BROO
7-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH
7-10-1200-562-000-10-000-000 SPECIAL ED PRVT & RES INSTUTNS
7-10-1200-562-000-30-000-000 SPEC ED CHARTER SCH TUIT SECON
1,533.00
506.30
3,261.68
13,835.34
78.41
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148957
1000148958
1000148959
1000148960
1000148961
1000148962
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 7Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
9407
27120
859
886
1020
1028
10243
25763
20729
COMMONWEALTH CHARTER ACADEMY
CONDE SYSTEMS INC.
CONEWAGO TOWNSHIP
SHEREE CONTRES
CED - HARRISBURG
DEAF CONNECTIONS
NICHOLAS DETTORRE
DIRECT ENERGY BUSINESS
DOCEO OFFICE SOLUTION
343540
343540
01114280
03-24-2017_60
03-24-2017_29
1945-569006
0228117
03-24-2017_41
ES17655803
94714
94714
94714
94714
94714
94714
00057677
00057677
00057678
00057679
00057743
00057666
00057680
00057719
00057681
00057682
00057682
00057682
00057682
00057682
00057682
16170696
REGULAR ED ELEMENTARY
REGULAR ED SECONDARY
PRINTER, VIRTUOSO SG800NA, DIGITAL DE
ACCOUNT #CW0035 NOV. 2016-MARCH 2017
MILEAGE REIMBURSED 2/2-2/28/17
QUARTZ RESTRIKE
INTERPRETING BJR RIVER ROCK ACADEMY 2
COURSE REIMBURSED 2016-2017 ED 530
565014 HIGH SCHOOL
CONTRACT C11061-02 ORENDORF
CONTRACT C11061-02 CONEWAGO
CONTRACT C11061-02 MIDDLE SCHOOL
CONTRACT C11061-02 MOUNT WOLF
CONTRACT C11061-02 HIGH SCHOOL
CONTRACT C11061-02 YORK HAVEN
9,808.11
21,399.48
5,125.70
3,665.00
41.03
219.12
90.00
1,362.00
9,886.23
646.54
571.04
346.81
232.10
122.56
543.40
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
9,808.11
21,399.48
5,125.70
3,665.00
41.03
219.12
90.00
1,362.00
9,886.23
646.54
571.04
346.81
232.10
122.56
7-10-1100-562-000-10-000-000 REG ED - TUITION TO PA CHARTER SCHOOLS
7-10-1100-562-000-30-000-000 REG PROG TUITION TO PA CHARTER SCHOOLS
7-10-1100-610-431-30-837-000 SSHS GRANT REG PROG SUPPLIES - HS
7-10-2600-424-000-10-212-000 MAINT WATER/SEWER CONEWAGO
7-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY
7-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
7-10-1200-300-000-30-000-000 SPECIAL ED PURCH SERV SECONDRY
7-10-1100-240-000-20-526-000 REG PRGM TUITION MIDDLE SCHOOL
7-10-2600-422-000-30-837-000 MAINT ELECTRICITY SR HIGH
7-10-1100-300-000-10-214-000 REG PRGM PURCH SERV ORENDORF
7-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO
7-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL
7-10-1100-300-000-10-218-000 REG PRGM PURCH SERV MWELC
7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
38,849.26
5,125.70
3,665.00
41.03
219.12
90.00
1,362.00
9,886.23
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148962
1000148963
1000148964
1000148965
1000148966
1000148967
1000148968
1000148969
1000148970
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 8Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
20729
1186
13935
1368
24376
1558
1536
1575
14745
DOCEO OFFICE SOLUTION
EDGE DOCUMENT SOLUTIONS LLC
ELITE COACH
FASTSIGNS
BROOKE FULLER
TINA GAINER
GARRETT BOOK COMPANY
GUARDIAN CSC
IPS
94714
94714
94714
94714
56064
159916
160054
444-25850
03-28-2017_16
03-24-2017_26
285937
C043087-IN
83886
84240
00057682
00057682
00057682
00057682
00057684
00057686
00057685
00057687
00057660
00057752
00057688
00057690
00057692
00057691
16170701
16170715
16170716
16170640
16170648
16170648
CONTRACT C11061-02 YORK HAVEN
CONTRACT C11061-02 SHALLOW BROOK
CONTRACT C11061-02 SPRING FORGE
CONTRACT C11061-02 ADMIN
04-1X40-00AP BLUE CUT-SHEET 8.5 X 11
47 PASSENGER COACH BUS BASKETBALL NHS
47 PASSENGER COACH BASKETBALL NHS TO
ADA - CUSTOM DESIGN WHITE ON BLACK
MILEAGE REIMBURSED 2/21/17-3/16/17
REIMBURSE FOR ART SUPPLIES
Please see attached order list - Plea
MONTHLY CONTRACT APRIL 2017
Blanket PO for Ink and Toner
Blanket PO for Ink and Toner
543.40
93.45
490.33
138.99
299.06
990.00
1,595.00
90.60
241.48
127.60
1,369.54
904.00
216.92
75.09
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
543.40
93.45
490.33
138.99
299.06
990.00
1,595.00
90.60
241.48
127.60
1,369.54
904.00
216.92
75.09
7-10-1100-300-000-10-215-000 REG PRGM PURCH SERV YORK HAVEN
7-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
7-10-1100-300-000-20-516-000 REG PRGM PURCH SERV SPRNG FRGE
7-10-2500-300-000-00-000-000 BUS SUPRT SERV PURCH SERV DIST
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
7-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
7-10-2600-610-063-00-000-000 MAINT.-BREAK-IN DAMAGE- DIST.
7-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY
7-10-1100-610-000-30-837-122 ART GEN SUPPLIES SR HIGH
7-10-2250-640-000-20-516-000 LIBRARY BOOKS SPRING FORGE
7-10-2600-610-060-00-000-000 MAINT.-BOILER TREATMENT-DIST.
7-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
7-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
3,185.22
299.06
2,585.00
90.60
241.48
127.60
1,369.54
904.00
292.01
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148970
1000148971
1000148972
1000148973
1000148974
1000148975
1000148976
1000148977
1000148978
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 9Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
14516
2187
26743
18988
13137
2981
2374
MARCELLA KEHLER
KISTLER O'BRIEN
KITCHEN PARTS PLUS, INC.
KONE INC
LEAF
LIBERTY MUTUAL INSURANCE
LINCOLN INTERMEDIATE UNIT 12
03-24-2017_40
651493
125620
949555933
7249650
7228744
7242574
03-24-2017_58
03-24-2017_58
03-24-2017_58
171313
171314
171351
171352
171359
171373
171373
00057713
00057694
00057695
00057696
00057699
00057698
00057697
00057700
00057700
00057700
00057707
00057706
00057705
00057704
00057703
00057701
00057701
16170465
16170465
COURSE REIMBURSED 2016-2017 EDU 933
PRE ENG SYSTEM SINGLE
IGNITION CONTROL FIELD KIT
N40106451 SHALLOW BROOK
100-1359357-007
100-1359357-008
100-1359357-004
CBP8042403 COMM PACKAGE 400469790
BA 8044503 BUSINESS AUTO 400469790
CU 8045003 COMM UMB 400469790
SPEECH THERAPY FOR VD 12/13/16-1/12/1
HOMEBOUND INSTRUCT FOR ND 1/11-1/18/1
SPEECH THERAPY FOR VD 1/17-2/9/17
HOMEBOUND INSTRUCT FOR SW 1/17-2/3/17
HOMEBOUND INSTRUCT ND 10/13/16-2/15/
2016-2017 LIU SCHEDULE A PROJECTED CO
ROUNDING ADJUSTMENT
1,530.00
179.00
192.50
218.60
649.00
396.50
618.40
27,540.25
2,887.00
3,760.00
378.15
159.16
346.64
298.50
696.23
20,522.86
29,965.70
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
1,530.00
179.00
192.50
218.60
649.00
396.50
618.40
27,540.25
2,887.00
3,760.00
378.15
159.16
346.64
298.50
696.23
20,522.86
7-10-2250-240-000-10-215-000 LIBRARY TUITION YORK HAVEN
7-10-2600-431-114-20-516-000 MAINT-FIRE EXTINGUISHER-SP.FG.
7-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
7-10-2600-300-118-10-213-000 MAINT-ELEVATOR-SHALLOW BROOK
7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
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
7-10-2600-523-000-00-000-000 MAINT.-INSURANCE-GENERAL-DIST.
7-10-2600-522-000-00-000-000 MAINT.-AUTO.LIAB.INS.-DISTRICT
7-10-2600-523-000-00-000-000 MAINT.-INSURANCE-GENERAL-DIST.
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
7-10-1200-322-000-10-000-000 PROF ED SERVICES IU'S ELEMNTRY
7-10-1200-322-000-30-000-000 PROF ED SERVICES IU'S SECONDRY
7-10-1200-322-000-30-000-000 PROF ED SERVICES IU'S SECONDRY
7-10-1200-322-000-10-000-000 PROF ED SERVICES IU'S ELEMNTRY
1,530.00
179.00
192.50
218.60
1,663.90
34,187.25
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148979
1000148980
1000148981
1000148982
1000148983
1000148984
1000148985
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 10Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17 2374 LINCOLN INTERMEDIATE UNIT 12
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171373
171460
00057701
00057701
00057701
00057701
00057701
00057701
00057701
00057701
00057701
00057701
00057701
00057709
00057701
00057701
00057701
00057701
00057701
00057701
00057701
00057701
00057701
00057702
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
16170465
ROUNDING ADJUSTMENT
ESL SERVICES FOR FEBRUARY 2017
29,965.70
78,582.91
17,769.37
19,228.89
-1,757.25
1,980.00
-769.80
29,064.40
2,027.23
72,690.84
26,953.88
21,154.08
7,566.29
5,374.85
-2,278.46
2,019.78
6,746.67
887.13
13,258.16
46,815.00
-20,423.67
1,933.75
C
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
Computer
29,965.70
78,582.91
17,769.37
19,228.89
-1,757.25
1,980.00
-769.80
29,064.40
2,027.23
72,690.84
26,953.88
21,154.08
7,566.29
5,374.85
-2,278.46
2,019.78
6,746.67
887.13
13,258.16
46,815.00
-20,423.67
1,933.75
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
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
7-10-1100-322-000-10-000-000 LIU SERVICES FOR ESL
1000148985
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 11Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
2374
27774
22683
2494
20397
2580
2662
2913
2974
3055
27499
LINCOLN INTERMEDIATE UNIT 12
LOVING GUIDANCE INC.
MARLIN BUSINESS BANK
LINDA MARTIER
MEDICAL STAFFING NETWORK
MENCHEY MUSIC SERVICE INC
MILLERSVILLE UNIVERSITY
NORTHEASTERN HIGH SCHOOL
OFFICE BASICS INC
PA LEADERSHIP CHARTER SCHOOL
PC PARTS PLUS LLC
171429
105442
14810960
03-24-2017_30
186-2310026
5690186
03-24-2017_93
03-24-2017_39
I-566500
344047
344047
4479
4480
00057708
00057712
00057714
00057710
00057715
00057716
00057718
00057720
00057721
00057722
00057722
00057729
00057727
16170578
16170707
16170639
16170639
2016-2017 ACT 48 PROF DEVELOPMENT
Classroom Edition-Feeling Buddies
401-0291173-001
MILEAGE REIMBURSED 2/1-2/28/17
HS 2/27-3/3/17 M LINDSTROM
WALTER BEELER METHOD
AP CALC/STAT SIMULATION 4/19 & 4/26/1
REIMBURSE ACT ACCT REGION ORCHESTRA R
ITEM #FEL 7150001 BANKER/STORAGE BOXE
SPECIAL ED SECONDARY
REGULAR ED SECONDARY
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
2,200.00
5,127.45
2,567.10
29.14
805.00
9.59
110.00
300.00
110.00
3,820.84
2,674.93
719.80
427.35
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
2,200.00
5,127.45
2,567.10
29.14
805.00
9.59
110.00
300.00
110.00
3,820.84
2,674.93
719.80
7-10-2260-322-000-00-000-000 CURRICULUM & INSTRUCTION LIU SERVICES
7-10-1100-610-431-10-000-000 SSHS REG PROG SUPPLIES - ELE
7-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
7-10-1243-580-000-10-000-000 GIFTED SUPPORT TRAVEL - ELEMENTARY
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
7-10-1100-810-000-30-837-170 MATH DUES/FEES SENIOR HIGH
7-10-1100-810-000-30-837-121 MUSIC DUES/FEES SR HIGH
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-1200-562-000-30-000-000 SPEC ED CHARTER SCH TUIT SECON
7-10-1100-562-000-30-000-000 REG PROG TUITION TO PA CHARTER SCHOOLS
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
383,391.29
5,127.45
2,567.10
29.14
805.00
9.59
110.00
300.00
110.00
6,495.77
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148985
1000148986
1000148987
1000148988
1000148989
1000148990
1000148991
1000148992
1000148993
1000148994
1000148995
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 12Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
27499
3188
3230
3291
18384
3441
28010
PC PARTS PLUS LLC
PENNSYLVANIA VIRTUAL CHARTER
PHILHAVEN
POOLPAK LLC
PRAXAIR DISTRIBUTION, INC.
QUILL CORPORATION
REACH CYBER CHARTER SCHOOL
4480
4684
4861
4254
4681
4682
4683
03-24-2017_82
03-24-2017_82
03-24-2017_52
03-24-2017_50
03-24-2017_51
059127
76549419
4993930
342613
00057727
00057728
00057723
00057724
00057730
00057725
00057726
00057731
00057731
00057732
00057734
00057733
00057735
00057736
00057737
00057738
16170639
16170639
16170639
16170613
16170613
16170613
16170613
16170703
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
Blanket PO for Chrome Book Parts
REGULAR ED ELEMENTARY
REGULAR ED SECONDARY
EDUCATION THERAPY BH 813857 1/3-1/4/1
EDUCATION THERAPY 813857 BH 11/14-11/
EDUCATION THERAPY BH 813857 12/1-12/2
BEARING BALL 1" LAU #0243726-1
OXYGEN M ACETYLENE #4 VOLUME
Staples Red Leather Tab Dividers, Mon
SPECIAL ED ELEMENTARY
427.35
350.88
539.80
350.88
53.98
80.99
94.48
891.65
891.65
62.50
250.00
400.00
448.13
143.96
28.26
1,910.42
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
427.35
350.88
539.80
350.88
53.98
80.99
94.48
891.65
891.65
62.50
250.00
400.00
448.13
143.96
28.26
1,910.42
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-2220-768-000-30-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
7-10-1100-562-000-10-000-000 REG ED - TUITION TO PA CHARTER SCHOOLS
7-10-1100-562-000-30-000-000 REG PROG TUITION TO PA CHARTER SCHOOLS
7-10-1430-300-000-30-000-000 HMBND PURCH SERVICE SECONDARY
7-10-1430-300-000-30-000-000 HMBND PURCH SERVICE SECONDARY
7-10-1430-300-000-30-000-000 HMBND PURCH SERVICE SECONDARY
7-10-2600-431-039-00-000-000 AIR COND.MAINT.CONTRACT-DIST.
7-10-1350-610-000-30-837-000 TECH ED GEN SUPPLIES SR HIGH
7-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
7-10-1200-562-000-10-000-000 SPECIAL ED PRVT & RES INSTUTNS
2,618.16
1,783.30
712.50
448.13
143.96
28.26
1,910.42
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000148995
1000148996
1000148997
1000148998
1000148999
1000149000
1000149001
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 13Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
3595
3670
3716
3877
3880
3908
4088
4219
9999
9999
RIVER ROCK ACADEMY
SAFEGUARD BUSINESS SYSTEMS
SCHAEDLER YESCO DISTRIBUTION
SHANNON SHEARER
WEX BANK
SHRED-IT USA
STANDARD CONCRETE PRODUCTS
SWEET STEVENS KATZ & WILLIAMS LLP
DOUGLAS LANDIS
GSHPA TROOP 20279
9008
9008
032035827
S4664764.001
03-24-2017_92
49103972
8121978664
8121978664
8121977595
INV385574
105744
03-28-2017_13
03-24-2017_104
00057739
00057739
00057740
00057741
00057742
00057760
00057745
00057745
00057744
00057747
00057748
00057683
00057689
16170483
9TH INSTALLMENT ELEMENTARY 2016-2017
9TH INSTALLMENT SECONDARY 2016-2017
CUSTOM LETTERHEAD 4000
MERSEN ATQR6
MILEAGE REIMBURSED 1/3/17-2/24/17
FUEL PURCHASES 3/15/17
CUST NO. 15204498 SPEC ED SHREDDING
CUST NO. 15204498 REGULAR SHREDDING
Shred It services for 16-17 school ye
CONTRACTOR'S MIX GRASS SEED
FILE NO. 415.0087 1/10-2/23/17
REIMBURSE FOR RETURNED LIBRARY BOOK
DRESS DOWN DAYS FOR TROOP DONATIONS
2,477.15
10,670.80
333.86
190.90
58.84
902.49
15.00
45.00
45.00
107.52
245.00
13.95
405.00
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
2,477.15
10,670.80
333.86
190.90
58.84
902.49
15.00
45.00
45.00
107.52
245.00
13.95
405.00
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
7-10-2360-610-000-00-000-000 SUPER GEN SUPPLIES DISTRICT
7-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
7-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY
7-10-2600-625-000-00-000-000 MAINT.- GASOLINE- DISTRICT
7-10-1200-890-000-10-000-000 SPECIAL ED MISC EXPEN ELEMNTRY
7-10-2830-300-000-00-000-000 STAFF SERVICES PURCH SERV
7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
7-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
7-10-2350-300-000-00-000-000 LEGAL SERV PURCH SERV DISTRICT
7-10-2250-640-000-10-214-000 LIBRARY BOOKS ORENDORF
7-10-0421-000-000-00-000-000 ACCOUNTS PAYABLE
13,147.95
333.86
190.90
58.84
902.49
105.00
107.52
245.00
13.95
405.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149002
1000149003
1000149004
1000149005
1000149006
1000149007
1000149008
1000149009
1000149010
1000149011
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 14Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
3169
4817
THE PENNSYLVANIA CYBER CHARTER SCHOOL
THE YORK WATER COMPANY
03-24-2017_83
03-24-2017_83
03-24-2017_83
03-24-2017_83
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
03-28-2017_17
00057749
00057749
00057749
00057749
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
00057750
SPECIAL ED ELEMENTARY
SPECIAL ED SECONDARY
REGULAR ED ELEMENTARY
REGULAR ED SECINDARY
2144-5833 ADMIN
2277-5699 CONEWAGO
2144-5840 MOUNT WOLF
2144-5841 ORENDORF
2144-5843 ORENDORF FIRE SERVICE
2144-5838 SPRING FORGE
2144-5844 SPRING FORGE FIRE SERVICE
2142-5829 SPRING FORGE FIRE SERVICE
2144-180185 MIDDLE SCHOOL
2144-180189 MIDDLE SCHOOL FIRE SERVIC
2144-5835 HIGH SCHOOL
2144-5837 HIGH SCHOOL ANNEX
2144-5842 HS ANNEX FIRE SERVICE
2144-5836 POOL
2144-141807 SHALLOW BROOK
2144-141811 SHALLOW BROOK FIRE SERVIC
2144-142153 SHALLOW BROOK FIRE SERVIC
3,820.83
13,372.91
1,783.30
13,374.69
116.44
372.81
465.00
471.53
125.76
663.68
50.28
45.67
536.33
362.93
775.83
450.31
30.76
396.54
462.18
126.44
30.76
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
3,820.83
13,372.91
1,783.30
13,374.69
116.44
372.81
465.00
471.53
125.76
663.68
50.28
45.67
536.33
362.93
775.83
450.31
30.76
396.54
462.18
126.44
30.76
7-10-1200-562-000-10-000-000 SPECIAL ED PRVT & RES INSTUTNS
7-10-1200-562-000-30-000-000 SPEC ED CHARTER SCH TUIT SECON
7-10-1100-562-000-10-000-000 REG ED - TUITION TO PA CHARTER SCHOOLS
7-10-1100-562-000-30-000-000 REG PROG TUITION TO PA CHARTER SCHOOLS
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
7-10-2600-424-000-20-516-000 MAINT WATER/SEWER SPRING FORGE
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
7-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
7-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
7-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
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
7-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO
32,351.73Total Check:
1000149012
1000149013
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 15Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
4817
4322
4372
4442
6068
4447
4459
26840
18074
THE YORK WATER COMPANY
THORNTON CHEVROLET INC
TRIANGLE FIRE PROTECTION INC
UPS
UPTIME NETMANAGEMENT INC
SPORT SUPPLY GROUP INC
USI EDUCATION & GOVERNMENT SALES
LORI WILSON
YORK ACADEMY REGIONAL
03-28-2017_17
159828
23105
23106
23107
23476
00004616X9117
1483
98801775
0382436901013
03-24-2017_57
03-24-2017_57
03-24-2017_57
03-24-2017_57
17000755
00057750
00057751
00057755
00057756
00057753
00057754
00057757
00057758
00057746
00057759
00057711
00057711
00057711
00057711
00057761
16170690
16170691
16170705
2144-142157 SHALLOW BROOK FIRE SERVIC
MOUNT & BALANCE 4 TIRES
SEMI ANNUAL SPRINKLER INSP 12/28/16
SEMI ANNUAL SPRINKLER INSP 12/28/16 S
SEMI ANNUAL SPRINKLER INSP 12/28/16 M
SPRINKLER LEAK SB REPAIRED 2/20/17
WEEKLY SERVICE CHARGE 2/25-3/18/17
ENGL Imaging Toolkit Education ALA-Mi
Renewal of FitnessGram software for 4
Item # 2597 heat switch
COURSE REIMBURSED 2016-2017 EDSD 7002
COURSE REIMBURSED 2016-2017 EDSD 7090
WALDEN TECHNOLOGY FEE
EDS IN TECH ED TUITION REDUCTION
REGULAR ED ELEMENTARY
30.76
809.55
150.00
260.00
260.00
893.00
103.20
1,950.00
596.00
38.54
3,025.00
3,025.00
135.00
-1,815.00
14,747.04
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
30.76
809.55
150.00
260.00
260.00
893.00
103.20
1,950.00
596.00
38.54
3,025.00
3,025.00
135.00
-1,815.00
7-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO
7-10-2600-433-027-00-000-000 TRACTOR & TRUCK REPAIR DISTRCT
7-10-2600-431-114-20-516-000 MAINT-FIRE EXTINGUISHER-SP.FG.
7-10-2600-431-114-10-213-000 MAINT FIRE EXTING SHALLOW BROO
7-10-2600-431-114-20-526-000 MAINT-FIRE EXTINGUISHER-MID SC
7-10-2600-431-114-10-213-000 MAINT FIRE EXTING SHALLOW BROO
7-10-2500-530-000-00-000-000 BUS SUPRT SERV COMMNCTNS DIST
7-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT
7-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT
7-10-1100-761-000-10-212-000 REG PRGM EQUIP-REPLACE CONWAGO
7-10-1100-240-000-20-526-000 REG PRGM TUITION MIDDLE SCHOOL
7-10-1100-240-000-20-526-000 REG PRGM TUITION MIDDLE SCHOOL
7-10-1100-240-000-20-526-000 REG PRGM TUITION MIDDLE SCHOOL
7-10-1100-240-000-20-526-000 REG PRGM TUITION MIDDLE SCHOOL
5,514.01
809.55
1,563.00
103.20
1,950.00
596.00
38.54
4,370.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000149013
1000149014
1000149015
1000149016
1000149017
1000149018
1000149019
1000149020
1000149021
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 16Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
787,752.31
03/24/17
03/24/17
18074
4813
YORK ACADEMY REGIONAL
YORK COUNTY SCHOOL OF
17000755
03242017_106
03242017_106
00057761
00057762
00057762
16170463
16170463
REGULAR ED ELEMENTARY
REGULAR EDUCATION TUITION FOR THE YOR
LEARNING SUPPORT TUITION FOR THE YORK
14,747.04
20,018.61
106,669.26
C
C
C
Computer
Computer
Computer
14,747.04
20,018.61
106,669.26
7-10-1100-562-000-10-000-000 REG ED - TUITION TO PA CHARTER SCHOOLS
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
14,747.04
126,687.87
Total Check:
Total Check:
787,752.31Total Bank:
Grand Total:
1000149021
1000149022
.00
787,752.31
-1,313.95
.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
116Number of Checks:
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Checks (Including Voids)
Total Electronic Checks (Including Voids) .00
.00Total Other Voids
.00Total Electronic Voids
Report Date 03/24/17 1Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/16/17
03/16/17
20958
21067
FEESERS FOOD DISTRIBUTORS
HERSHEY CREAMERY COMPANY
7248332
7250612
7250616
7250617
7250618
7250613
7250614
7250615
7252091
7252092
7252093
7252094
7252095
7252098
7252099
7252100
7252101
7252102
7252103
7254318
7254319
00057554
00057538
00057537
00057536
00057535
00057555
00057539
00057540
00057541
00057542
00057543
00057544
00057545
00057546
00057547
00057548
00057549
00057550
00057551
00057552
00057553
MTBL P/C BEEF 5 OZ
PORK RIB PATTY P/C HNY BBQ
BBQ PORK CHOPD IN SAUCE
FRT SNACK MIXED FRT
BEEF PATTY P/C IQF COMM
GATORADE GLACIER FREEZE G2 PLAS
BEEF STK SLC P/C IQF COMM
BEEF PATTY P/C IQF COMM
JCE ORANGE TANGERINE SPARKLING
SNKFD RICE KRISPIES TREAT
BEEF PATTY P/C IQF COMM
JCE APL 100% BOX W/STRAW
BEEF PATTY P/C IQF COMM
JCE APL 100% BOX W/STRAW
BEEF PATTY P/C IQF COMM
JCE APL 100% BOX W/STRAW
BEEF PATTY P/C IQF COMM
JCE APL 100% BOX W/STRAW
BEEF PATTY P/C IQF COMM
GATORADE BERRY PROPEL FLAT CUP
BEEF STK SLC P/C IQF COMM
1,076.40
412.02
147.32
2,355.68
420.20
5,419.44
253.40
546.26
1,605.76
71.46
336.16
1,035.32
126.06
297.22
84.04
677.90
84.04
921.97
168.08
4,227.56
354.76
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
1,076.40
412.02
147.32
2,355.68
420.20
5,419.44
253.40
546.26
1,605.76
71.46
336.16
1,035.32
126.06
297.22
84.04
677.90
84.04
921.97
168.08
4,227.56
354.76
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
20,621.05Total Check:
5000013693
5000013694
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 2Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/16/17
03/16/17
03/16/17
03/16/17
03/16/17
03/16/17
21067
20990
20907
21121
21008
25810
HERSHEY CREAMERY COMPANY
LEBANON UNITED JOBBERS INC
MICKEY'S WHOLESALE PIZZAS
REINHART FOODSERVICE
SCHEID PRODUCE INC
SCHMIDT BAKING COMPANY
INVE0011525939
140846
140843
140843
J041921
503698
983163
985931
987352
987353
987354
987355
987359
0303062828
0303064676
0303064678
0303064928
0303064679
00057556
00057557
00057558
00057558
00057559
00057561
00057568
00057567
00057566
00057565
00057564
00057563
00057562
00057571
00057576
00057572
00057570
00057569
NP FUDGE-O BARS 36/CS
SP PLUS BIB 100% NEUTRAL BASE
CUP 6OZ SQUAT CUP DART
SLUSH PUPPIE FLAVOR ORANGE FROZEN
GRAIN 16OZ CHEESE PIZZA CUT8 WAREHOUS
APPLESAUCE UNSWEETENED
BANANAS PETITE 150 CT
LETTUCE SALAD ITALIAN
BANANAS PETITE 150 CT
APPLES ROYAL GALA EAST 100 CT
BANANAS PETITE 150 CT
TOAMTOES 6X6 5LBS
BANANAS PETITE 150 CT
8-100% WH/WHE LON
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
231.40
462.40
184.80
1,235.60
431.20
290.16
187.45
24.00
217.55
171.95
152.15
178.90
275.40
10.80
32.80
109.70
58.10
48.06
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
231.40
462.40
184.80
1,235.60
431.20
290.16
187.45
24.00
217.55
171.95
152.15
178.90
275.40
10.80
32.80
109.70
58.10
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
231.40
1,882.80
431.20
290.16
1,207.40
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000013694
5000013695
5000013696
5000013697
5000013698
5000013699
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 3Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/16/17
03/16/17
03/16/17
03/16/17
03/16/17
03/24/17
25810
3929
9999
9999
25755
20958
SCHMIDT BAKING COMPANY
SINGER EQUIPMENT COMPANY INC.
ERIN HOLTZAPPLE
PATTY ABREGHT
US FOODS, INC.
FEESERS FOOD DISTRIBUTORS
0303064679
0303064680
0303064313
0309056050
A2437859
A2437859
A2438918 SIN
A2437870
A2437871
03-16-2017_47
03-16-2017_34
2238512
2238513
2238517
2485959
2485961
2485961
7244604
00057569
00057573
00057574
00057575
00057579
00057579
00057580
00057578
00057577
00057534
00057560
00057581
00057582
00057583
00057584
00057585
00057585
00057601
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
4" CL WHI WHE SAN
ST WHITEWHEAT DIN
BLEACH 4/1 GAL 6%
TURNER HAMBURGER S/S SOLID
FILM 24" X 5280 ' MILER
FOOD CONTAINER FOAM 5 OZ
PLATE FOAM 9" BLACK
LUNCH REFUND #11488 CK
REIMBURSE FOR 2 COOKIE KNIVES
PRETZEL BRAID HONY WHEAT
SYRUP PNCK MAPL FLVRD SS CUP
DRINK RSP SG/FR ICE PLST BTL
OIL BUTR ALTRN SOYBN SALTD
SPOON TEA MW BLK PLYST BULK
DRINK LMNDE SG/FR PLST BTL
RAVIOLI WG MINI CHS CN NOI
48.06
80.68
37.20
29.10
115.33
551.00
-40.25
51.40
84.30
88.25
20.00
588.87
460.31
1,510.60
585.31
59.28
34.50
69.05
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
48.06
80.68
37.20
29.10
115.33
551.00
-40.25
51.40
84.30
88.25
20.00
588.87
460.31
1,510.60
585.31
59.28
34.50
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-6611-000-000-30-837-000 HIGH SCHOOL DAILY SALES - LUNCH
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
406.44
761.78
88.25
20.00
3,238.87
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000013699
5000013700
5000013701
5000013702
5000013703
5000013704
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 4Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
20958
21067
20940
20990
3150
FEESERS FOOD DISTRIBUTORS
HERSHEY CREAMERY COMPANY
K & K COFFEE SERVICE INC.
LEBANON UNITED JOBBERS INC
PENN JERSEY PAPER CO
7244604
7248336
7254320
7252096
7252097
7257343
7257344
7257345
7257349
7257350
7257351
7257352
7257353
7257354
INVE0011531899
058678
140887
140887
00057601
00057602
00057600
00057599
00057598
00057597
00057589
00057590
00057591
00057592
00057593
00057594
00057595
00057596
00057603
00057604
00057605
00057605
RAVIOLI WG MINI CHS CN NOI
KETCHUP DISP PACK NOI
BASE CHIX 095 PASTE
CEREAL BOWLPACK APLJACKS RED/S
BEEF PATTY P/C IQF COMM
JCE APL 100% BOX W/STRAW
PANCAKE MINI MAPLE BURSTIN WG I/W
MILK SOY SMART CHOC ORGANIC ASEP
MARG CUP PROMISE PC
JCE ORANGE TANGERINE SPARKLING
COOKY CHOC CHIP RED/F 51% WG
CEREAL BOWLPACK APLJACKS RED/S
JCE APL 100% BOX W/STRAW
JCE APL 100% BOX W/STRAW
NP ORANGE BLOSSOM BAR 36/CS
K7K RESTAURANT BLEND
CUP 6 OZ SQUAT CUP DART 6SJ12
SP PLUS BIB 100% NEUTRAL BASE
69.05
1,181.46
2,549.18
1,280.09
252.12
631.68
200.90
939.44
966.44
332.68
29.10
1,696.03
485.82
979.43
301.92
330.00
30.80
378.30
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
69.05
1,181.46
2,549.18
1,280.09
252.12
631.68
200.90
939.44
966.44
332.68
29.10
1,696.03
485.82
979.43
301.92
330.00
30.80
378.30
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
11,593.42
301.92
330.00
409.10
Total Check:
Total Check:
Total Check:
Total Check:
5000013704
5000013705
5000013706
5000013707
5000013708
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 5Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
3150
21121
21008
25810
PENN JERSEY PAPER CO
REINHART FOODSERVICE
SCHEID PRODUCE INC
SCHMIDT BAKING COMPANY
3533981
513052
C988348
C989232
987357
987608
988250
988256
988257
988258
988259
988262
988263
0303064677
0303064681
0303064682
0309056694
0303065296
0303065297
00057606
00057607
00057615
00057614
00057613
00057612
00057617
00057616
00057608
00057609
00057610
00057611
00057618
00057619
00057620
00057621
00057622
00057623
00057624
TRAY FOAM SCHOOL LUNCH
APPLESAUCE UNSWTN CUP
SHORTED 1 CASE OF LETTUCE #985403
RETURNED 10 LB LETTUCE #986485
APPLES ROYAL GALA EAST 100 CT
ORANGES NAVEL CALIF 113 CT
APPLES ROYAL GALA EAST 100 CT
BANANAS PETITE 150 CT
BANANAS PETITE 150 CT
BANANAS PETITE 150 CT
PEPPERS GREEN 3 PACK
BANANAS PETITE 150 CT
BANANAS PETITE 150 CT
4" CL WHI WHE SAN
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
8-100% WH/WHE LON
8-100% WH/WHE LON
4" CL WHI WHE SAN
284.32
156.24
-24.00
-22.00
357.40
169.60
210.15
208.85
209.25
260.75
409.45
237.40
875.50
152.58
37.68
113.37
24.60
37.00
163.68
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
284.32
156.24
-24.00
-22.00
357.40
169.60
210.15
208.85
209.25
260.75
409.45
237.40
875.50
152.58
37.68
113.37
24.60
37.00
163.68
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
284.32
156.24
2,892.35
Total Check:
Total Check:
Total Check:
5000013708
5000013709
5000013710
5000013711
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 6Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
03/24/17
25810
26590
3929
4161
27634
SCHMIDT BAKING COMPANY
SERENA A. KIRCHNER, INC.
SINGER EQUIPMENT COMPANY INC.
SUBWAY
DPSG OF EASTERN PA (HB)
0303065298
0303065299
0303065300
0303065301
0303065302
0303065633
0303065994
0309057415
254743
A2442139
A2442969
A2442969
A2440257
A2440257
03-24-2017_45
8375514206
8375514203
8375514204
00057625
00057626
00057627
00057628
00057629
00057630
00057631
00057632
00057633
00057635
00057636
00057636
00057634
00057634
00057637
00057587
00057588
00057586
ST WHITEWHEAT DIN
4" CL WHI WHE SAN
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
WHIWHE SAND BREAD
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
ST WHITEWHEAT DIN
SPARKLING ICE KIWI STRAW
PAN LINER (#A2440257)
DISPENSER NAPKIN WHITE 1 PLY
CLEANER DISINFECTANT SPIC & SPAN
DISH DETERGENT DAWN LIQUID
FILM 24" X 2000' CLING CLASSIC
NORTHEASTERN HIGH SCHOOL LUNCH
11.5Z24 SN JCFRTPNCH
20Z24P DT SN TEA VAR (8)
DEBIT INVOICE FOR #8375514203
166.90
80.12
98.72
36.01
25.70
64.15
58.10
47.03
220.00
-39.83
535.09
95.41
59.02
597.32
971.25
104.00
140.00
-105.00
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
166.90
80.12
98.72
36.01
25.70
64.15
58.10
47.03
220.00
-39.83
535.09
95.41
59.02
597.32
971.25
104.00
140.00
-105.00
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
7-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
1,105.64
220.00
1,247.01
971.25
Total Check:
Total Check:
Total Check:
Total Check:
5000013711
5000013712
5000013713
5000013714
5000013715
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/24/17 7Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17
56,189.62
03/24/17
03/24/17
27634
25755
DPSG OF EASTERN PA (HB)
US FOODS, INC.
2485953
2485954
2485955
2485955
2485956
2485957
2485958
2485960
2715350
2715351
2715356
2715355
2238511
00057648
00057647
00057650
00057646
00057645
00057644
00057643
00057638
00057639
00057640
00057641
00057642
00057649
SYRUP PNCK MAPL FLVRD SS CUP
SYRUP PNCK MAPL FLVRD SS CUP
TRAY PLST FOOD 3.06X3
JUICE APPL 100% ASPTC BOX W/ 44/4
PINEAPPLE TIDBT IN JCE BWL
OIL BUTR ALTRN SOYBN SALTD
SYRUP PNCK MAPL FLVRD SS CUP
CEREAL OAT N HONY GRNLA BULK
JELLY GRAPE SS CUP
SYRUP PNCK MAPL FLVRD SS CUP
PIZZA CHS RND 5" FZN
SYRUP PNCK MAPL FLVRD SS CUP
BEAN BLK W/ CORN TACO SESD
810.80
1,075.04
26.51
312.23
597.28
552.82
349.96
597.11
725.31
1,061.23
578.24
266.78
406.71
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
810.80
1,075.04
26.51
312.23
597.28
552.82
349.96
597.11
725.31
1,061.23
578.24
266.78
406.71
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
7-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
139.00
7,360.02
Total Check:
Total Check:
56,189.62Total Bank:
Grand Total:
5000013715
5000013716
.00
56,189.62
.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
24Number of Checks:
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Checks (Including Voids)
Total Electronic Checks (Including Voids) .00
.00Total Other Voids
.00Total Electronic Voids
SUBSTITUTE EMPLOYEES April 3, 2017 School Board Meeting
ELEMENTARY
SPECIAL AREAS
SECONDARY
SECRETARY
PLAYGROUND/CAFETERIA AIDE
CAFETERIA Jessica Rivera
SCHOOL NURSE/HEALTH ASSISTANT
TEACHER AIDE
SPECIAL EDUCATION AIDE/PCA
TAP AIDE
CUSTODIAL
Summer Custodians
GUEST TEACHERS
TUTOR
BUILDING TECHNOLOGY
ASSISTANT
MS/HS SUBSTITUTE SUMMER
EMPLOYEE
SUBSTITUTE EMPLOYEES April 3, 2017 School Board Meeting
IN-SCHOOL-SUSPENSION
MONITOR
EXTENDED LEARNING TUTOR
HOMEBOUND
INSTRUCTION IN THE HOME
Removed Substitutes
Approved Substitutes for 2016-2017
Elementary 28
Special Areas 8
Secondary 16
Secretary 13
Custodial 1
Summer Custodian 0
Cafeteria 28
Guest Teachers 31
School Nurse/Health
Assistants
5
Teacher Aide 28
Playground/Café Aide 26
Special Education Aide/PCA 23
TAP Aide 1
Extended Learning 1
Building Technology Assistant 0
In School Suspension Monitor 0
Tutor 1
MS/HS Substitute Summer
Employee
0
Homebound 0
Instruction In The Home 0
Volunteers April 3, 2017
1
Bortner, Amy M.
Bortner, Tim A.
Crouse, Tabatha C.
Gasque, Dominique A.
Hamsher, Dennis E.
Hill, Sylvia N.
Lesher, Angela B.
McClane, Troy A.
Miller, Nikki A.
Schaffer, Samantha N.
Stover, Erica J.
Throne, Matthew A.
Wilson, Carrie E.
Total Volunteers To Be
Approved: 13
Prior Total Volunteers
Approved: 826
____________
TOTAL: 839
Report Date 03/28/17 03:35 PM 1Page NoNORTHEASTERN SCHOOL DISTRICT
FJATV07A
Batch No. Ref No. Date Period Description
Account No/Description
Debit Credit
Budget Journal By Reference
2,776.00 2,776.00
000647
000671
2,717.00
59.00
2,717.00
59.00
581
582
583
584
02/24/17
02/24/17
02/24/17
03/07/17
08
08
08
09
General Supplies
Tech Ed Original Equip
Reg Program Repairs
OVER BUDGET
1,500.00
712.00
505.00
59.00
1,500.00
712.00
505.00
59.00
7-10-1100-610-000-20-526-000
7-10-1100-810-000-20-526-000
7-10-1350-751-000-20-526-000
7-10-1360-751-000-20-526-000
7-10-1100-432-000-20-526-000
7-10-1100-648-000-20-526-000
7-10-1100-610-000-20-526-000
7-10-1100-635-000-20-526-000
REG PRGM GEN SUPPLIES MID SCHL
REG PRGM DUES/FEES MIDDLE SCHL
TECH ED EQUIP-ORIG MID SCHOOL
BUS ED EQUIP-ORIG MIDDLE SCHOO
REG PRGM REPAIRS MIDDLE SCHOOL
REG PROG EDUCATIONAL SOFTWR/LICENSE
REG PRGM GEN SUPPLIES MID SCHL
REG PROG MEALS/REFRESHMENTS - MS
1,500.00
712.00
505.00
59.00
1,500.00
712.00
505.00
59.00
000647
000647
000647
000671
Total Reference No.
Total Reference No.
Total Reference No.
Total Reference No.
Total Batch No.
Total Batch No.
Grand Total
581
582
583
584
March 2017
Changes to Bus Schedule
Bus # Run Type of Action Address 22 I A Cly Rd & Water St 19 S A 62 S Landvale St 33 E C Loucks St & Rosedale Dr to Cloverlane Dr and Musser Ln Key: E = Elementary, I = Intermediate, S = Secondary, NP = Non Public -----A = Add, C = Change, R = Remove
Northeastern Bus & Van Drivers
March Bus Drivers Kathrine Baker Special Van Drivers John Gorkayah Amy Bishop
LERTA RESOLUTION
A RESOLUTION OF THE BOARD OF SCHOOL DIRECTORS OF THE NORTHEASTERN SCHOOL DISTRICT ADOPTING THE LOCAL ECONOMIC REVITALIZATION TAX ASSISTANCE PROGRAM (LERTA) PROVIDING FOR TAX EXEMPTION FOR CERTAIN DETERIORATED AREAS IN CONEWAGO TOWNSHIP AND EAST MANCHESTER TOWNSHIP, YORK COUNTY, PENNSYLVANIA, PROVIDING FOR AN EXEMPTION SCHEDULE AND ESTABLISHING STANDARDS AND QUALIFICATIONS FOR PARTICIPANTS.
WHEREAS, Northeastern School District is a local taxing authority authorized by
the Local Economic Revitalization Tax Assistance Act, the Act of December 1, 1977, P.L. 237, No. 76 (72 P.S. 4722 et seq) to provide tax exemption for new construction in deteriorated areas of economically depressed communities and for improvements to certain deteriorated industrial, commercial and other business properties; and
WHEREAS, the Board of School Directors desires to encourage new industrial,
commercial, and business development in these deteriorated areas through the use of tax exemptions.
NOW, THEREFORE, IT IS HEREBY RESOLVED THAT:
1. Definitions. The following words and phrases when used in this Resolution shall have the following meaning:
Deteriorated Property - any industrial, commercial or other business property
owned by an individual, association or corporation, and located in a deteriorating area, as hereinafter provided, or any such property which has been the subject of an order by a government agency requiring the unit to be vacated, condemned or demolished by reason of noncompliance with laws, ordinance, or regulations.
Improvement - repair, construction or reconstruction including alterations and
additions having the effect of rehabilitating a deteriorated property so that it becomes habitable or attains higher standards of safety, health, economic use or amenity, or is brought into compliance with laws, ordinances, or regulations governing such standards. Ordinary upkeep and maintenance shall not be deemed an improvement.
2. Eligible Areas. The Board of School Directors determines that the areas shown on the attached map shall be the areas in Conewago Township and East Manchester Township, York County, Pennsylvania, which are eligible for tax exemption under this Resolution.
3. Exemption.
a. The amount to be exempted from real estate taxes shall be limited to that portion of the additional assessment attributable to the actual cost of improvements in accordance with the exemption schedule established by this Resolution.
b. The exemption from real estate taxes shall be limited to that improvement for which an exemption has been requested in the manner set forth in this Resolution and for which a separate assessment has been made by the Board of Assessment Appeals. Notwithstanding anything contained herein to the contrary, once an improvement is made to a parcel of land (which parcel of land has a parcel identification number issued by the assessment office) for which an exemption request has been made under this Resolution and which request has been approved/granted, all subsequent improvements to such parcel of land for which another exemption has been requested (regardless of whether the additional improvement(s) have been issued a separate parcel identification number for assessment/real estate tax purposes), if approved/granted, shall be placed on the then same exemption schedule year (if any exemption years remain; and if no exemption years(s) remain then such request shall not be approved/granted and such improvement( s) shall not receive any tax exemption as the original improvement for which an exemption request was made and approved/granted under this Resolution.
4. Exemption Schedule.
a. The schedule of real estate taxes to be exempted shall be in accordance with the below portion of improvements to be exempted each year:
Length (Year) First Second Third Fourth Fifth Sixth Seventh Eighth Ninth Tenth
Portion (Percent) 90
80
70
60
50 40
30 20
10 0
b. Tax exemption granted under this Resolution shall take effect in the first full tax year of the School District immediately following the tax year in which the eligible new construction or improvement(s) is or are completed. Tax year for the School District begins July 1st. In the interim between application and approval for the LERTA program and completion of construction or improvement, no tax exemption shall be afforded to the application/taxpayer. Prior to admission to the LERTA program as described above and regardless if an application is pending, the School District will issue a School District tax bill based on the full assessment value of the parcel. In addition, the School District may issue an interim School District tax bill (based on full assessment value of the parcel following completion of the exemption eligible improvement(s) for any partial tax year prior to the first full tax year of the School District when the exemption takes effect.
c. Failure to pay school district real estate taxes in full for the LERTA parcel by December 31st of the year in which such school district taxes are levied will result in the property being immediately removed from the LERTA program. In addition, the school district will issue an interim school district real estate tax bill (based on the full assessment value of the parcel) for the remainder of the then current tax year.
d. Any appeal on the assessed value for the LERTA parcel filed by the then LERTA parcel owner during the term of the LERTA exemption schedule shall result in the LERTA parcel being immediately removed from the LERTA program. In addition, the school district will issue an interim school district real estate tax bill (based on the full assessed value of the parcel) for the remainder of the then current tax year.
e. If an eligible property is granted a tax exemption pursuant to this Resolution, the improvement shall not, during the exemption period, be considered as a factor in assessing other properties.
f. The exemption from taxes granted under this policy shall be upon the property and shall not terminate upon the sale or exchange of the property.
5. Procedure for Obtaining Exemption. a. Any person or business desiring tax exemption under this Resolution shall
notify the Business Manager for the Northeastern School District in writing on a School District application provided to the applicant at the School District's Business Office at the time he secures a building permit for an improvement. Copies of the completed application will be forwarded to the York County Assessment Office, Northeastern School District's Business Office, Tax Collector, Municipality office, and applicant. The York County Assessor, shall, after completion of the improvement, assess separately the improvement and report this to the taxpayer and School District. The School District will calculate the amount of the assessment eligible for tax exemption in accordance with the limits established by this Resolution and shall notify the taxpayer and the district tax collector of the reassessment and the amount of the assessment eligible for the exemption. Appeals from the reassessment and the amount eligible for the exemption may be taken by the taxpayer or the local taxing authority as provided by law.
b. The cost of the improvement to be exempted and the schedule of taxes
exempted existing at the time of the initial request for tax exemption shall be applicable to that exemption request, and subsequent amendment to this
Resolution, if any, shall not apply to requests made prior to the adoption of any such amendment.
6. Termination Date. An application for exemption may be made at any time from the effective date of this Resolution until June 30, 2020. All qualified applications are eligible for the entire nine (9) year exemption schedule, subject to the early removal from the LERTA program under item 4.b., item 4.c. and item 4.d. hereof.
7. Conflict. Any resolution or part of any resolution which conflicts with the provisions of this Resolution are hereby repealed, provided, however, that any users of deteriorated properties which applied for and were granted tax exemptions under prior Resolutions shall continue such status under such Resolutions and the terms and schedules set forth therein.
8. Severability. The provisions of this Resolution are severable and if any of its sections, clauses, or sentences shall be held illegal, invalid or unconstitutional, such provisions shall not affect or impair any of the remaining sections, clauses, or sentences.
9. Effective Date. This Resolution shall become effective immediately.
ADOPTED this 3rd day of April, 2017.
NORTHEASTERN SCHOOL DISTRICT
Attest: ______________________________ By:______________________________ Secretary President, Board of School Directors
(SEAL)
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