northeastern school district administrative center regular ... · 6 through june 30, 2018. the cost...

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Northeastern School District Administrative Center

Regular Meeting of the Board of School Directors

March 20, 2017 7:00 P.M.

I. Roll Call II. Moment of Reflection and Pledge of Allegiance Mr. Gebhart III. Motion is made to approve the agenda as presented. IV. Motion is made to approve the minutes of the Athletics & Activities Committee

meeting held on March 6, 2017 and the Work Session of the Board of School Directors held on March 6, 2017.

V. Comments from any Delegation or Citizen in Attendance that relates to an agenda

item. VI. Petitions and Communications

Mrs. Lisa Texter, Secretary to the Board VII. Student Representatives to the Board

Lindsay Myers Devin Seiger

VIII. Northeastern Education Association IX. 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)

X. Committee Reports

A. Academic Affairs Connie Koerner 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.

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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. 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.

B. Building and Grounds Mike Redding 1. Report – Director of Physical Plant (attachment) 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

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Dates: June 5 – August 18, 2017 Time: 6:30 – 8:00 am Insurance: Ok Rental Cost: Group B, no charge

C. Finance and Personnel Vanessa Snell 1. Report – Accounts Payable (attachment and motion)

The superintendent recommends approving the attached list of invoices for payment.

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

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

3. Report – 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.

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

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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 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%. D. Athletics and Activities Robert Tabachini 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,

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$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. E. Transportation Robert Tabachini 1. Report – Transportation Administrator (attachment) F. Report of Board Representatives

Legislative/PSBA Representative Linda Morningstar York County School of Technology Kevin Gebhart York Adams Academy Linda Morningstar Northeastern Foundation Margie Walker Lincoln Intermediate Unit #12 Cory Nade

XI. Action Items A. Motion is made to approve the request of 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

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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:

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 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.

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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.

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

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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.

XII. Treasurer’s Report (attachment) Vanessa Snell A. Motion is made to approve the following items of business: 1. Investment Holdings 2. General Fund & Payroll 3. Child Nutrition Fund 4. Capital Reserve Fund 5. Athletic Fund 6. Scoreboard Fund 7. Northeastern Foundation (if applicable) Motion is made to approve the Treasurer’s Report items as read. XIII. Old Business XIV. New Business\Public Comment XV. 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. March 31, 2017 Reports go home H. April 3, 2017 Finance & Personnel Committee meeting, 6 pm School Board meeting, 7 pm I. April 4, 2017 Northeastern Foundation meeting, 6 pm J. April 11, 2017 TMI Drill, 9 am Orendorf Spring Concert, 6:30 pm, HS Auditorium K. April 13, 2017 Early Dismissal, Holiday L. April 14, 2017 Holiday, District Closed M. April 17, 2017 Inclement Weather Make-Up day, District Open Buildings & Grounds Committee meeting, 6 pm School Board, 7 pm N. April 18, 2017 York Haven Spring Concert, 7 pm O. April 21, 2017 Early Dismissal High School Prom, 6 pm XVI. Items for Distribution

A. …by Dawn’s Early Light, March 7, 2017

XVII. Adjournment

Northeastern School District Athletics and Activities (AA) Committee Meeting

March 6, 2017 Administrative Center’s board room

MINUTES

I. This meeting was opened by Dr. Robert Tabachini, Jr., Chairperson, at 6:03

p.m. Margie Walker, Connie Koerner, Kevin Gebhart, Mike Redding, Linda Morningstar, Cory Nade, Vanessa Snell were present. Tyler Kramlick attended this meeting remotely through computer connection. Also in attendance included Dr. Stacey Sidle, Dr. Randi Payne, Beth Ann Radanovic, Dave Kochenour, Mathew Gay, John Marrs, Bryan Stephens and Brian Geller.

II. Co-curricular: Mr. Marrs gave a report on the middle school and high school dramatics program. In his report, he noted there is a limited interest level to participate in middle school productions. He believes that there is not enough time (i.e. cannot practice late at night at this age) to commit to both dramatics and all of the other student activities available. At the high school, he had the smallest cast to date for Sister Act, but all of the performances were terrific. He plans to do a future production that will cast students ranging from elementary to high school.

III. Extra-curricular: Mr. Stephens

a. The highlights from the Winter sports program include i. Girls’ basketball: Although the high school varsity record was 1-

21, it was their best season in a while because there was no drama. The middle school girls’ basketball team did pretty good.

ii. Wrestling: Team record was 6-10. Received Sportsmanship Award. 4 wrestlers competed in districts including Cole Wilson, Detrick Turner, Blaine Yinger and Corey Eaton. Both Cole Wilson and Blaine Yinger also qualified for states.

iii. Swimming: Individual results included 1. Drew Wilson won the YAIAA county meet for the 200M

and finished 2nd for the 500M. At districts, he finished 6th at the 200M and qualified for states.

2. Lauren and Katie Mummert qualified for districts in the 500M freestyle.

3. In diving, Lauren Williamson finished 2nd at the YAIAA county meet and finished 7th at districts.

iv. Boys’ basketball: Best season ever! In Coach Jon Eyster’s 24th year as coach, the team won its first league championship and won its first district III, 5A title. The boys’ basketball team will compete in states.

b. Mr. Stephens noted that the Spring sports season started today, and an all sports parent meeting will be held on March 9th.

c. Both Mr. Stephens and Mr. Geller reviewed the after school events – transportation emergency operations plan improvement and rollout starting with Spring coaches. An activity bus roster will be given to the bus driver at every event, and the emergency instructions and contact information is listed on the back of this activity bus roster. Discussion ensued. For field trips, volunteers should be added on to the activity bus roster. (attachment)

d. A request to replace HS stadium scoreboard by fall 2017-18 school year with a new scoreboard along with an equipment cost quote from NEVCO of $44,663, an installation estimate of $15,300 from Royal Signs and Service, an optional extended warranty was included, a payback plan letter dated March 6th to the school board and concept drawing was presented by Mr. Stephens and Mr. Geller.

i. After much good discussion, the outcomes included 1. The committee will recommend the quote from NEVCO

and Royal Signs and Service as attached to go to the school board for consideration. The NEVCO equipment is bid protected under Costars #014-084, and the quote (#0062259) is good through March 31st.

2. No extended warranty accepted. The quote was $1,975 for years 6 and 7 on parts only. Considered too expensive.

3. The scoreboard equipment and installation are not to come from the taxpayers. However, the cost of the scoreboard at $59,963 is more than currently raised at $40,070. The committee will accept the request for the district to purchase the scoreboard now with installation prior to the fall 2017-18 sports season, and the district will pre-pay the balance of $19,893 until the funds are raised from the Northeastern Foundation and/or digital advertising to pay this off by the start of the 2019-20 school year. The running balance due will be reported under the Scoreboard Fund section of the monthly Treasurer’s report until the $19,893 is paid in full. Note: the Northeastern Foundation has pledged to remit the net proceeds of the Bobcat Flip to primarily go towards the purchase of the scoreboard. All monies from the Bobcat Flip is to go towards the scoreboard and any residual amount above the $20k is to be transferred to Capital Reserve for payment towards replacement artificial turf.

IV. Comments/Questions from school board members were part of the

administration’s report on all of the above topics.

V. Old Business

a. Dr. Tabachini stated that the state championship board located in front of

the high school has still not been updated. This is to be done.

VI. New Business a. Through a senior project done by Northeastern student, Brody McElwain,

the Northeastern Cross Country and Track and Field booster club has been developed. Officers include Michelle Hake as President, Collen Warrender as Vice President, Christina Bradley as Treasurer and Amy McKenzie as Secretary. (By-laws attached). Mr. Geller commented that this is a report only. Several minor changes to the by-laws will be requested of this new booster club.

VII. Comments from public - none

VIII. Recommendations from AA Committee to the School Board

a. The committee will recommend the quote from NEVCO of $44,663 and Royal Signs and Service of $15,300 as attached. The NEVCO equipment is bid protected under Costars #014-084, and the quote (#0062259) is good through March 31st without the extended warranty.

IX. For information only

a. New baseball and softball scoreboards have been purchased and will be installed at the HS baseball and softball fields for the Spring season. The school district coordinated placing the order, type of scoreboard, location, installation and electricity vendor and the booster clubs have been paying the expense.

b. Next AA meeting is June 5th at 6 p.m. at 41 Harding Street.

X. Meeting adjourned at 7:18 p.m.

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Northeastern School District March 6, 2017 Administration Center

Manchester, PA 17345 Work Session

Mrs. Walker, Board President, called the meeting to order at 7:25 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, Mr. Geller, Mr. Gay, Mrs. Radanovic, Mr. Knepper, Mrs. Stover, NEA President, Dr. Payne, Mr. Kochenour, and Mrs. Wolff. District Solicitor, Attorney Gettle, was also present. Mrs. Walker reviewed the following additions and corrections to the agenda:

Under Committee Reports, Academic Affairs, Item II – should read: “The superintendent recommends approving the request of Timothy Howell and a student to attend 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 to $500.”

Under Committee Reports, Finance & Personnel, Item XX, the March 7, year should read 2017. Under Action Items, Item VII, A. March 7, year should read 2017. From the addendum, Academic Affairs, Item III, changed to Item IV. To addendum, Item III added under Academic Affairs. Item III should read “Report is made to approve the

superintendent’s request to attend the 2017 Spring Superintendent’s Symposium in Alexandria, VA on March 29-31, 2017. The cost is $300.”

Mrs. Texter read the roll call.

Moment of Reflection and Pledge of Allegiance – Mr. Gebhart

Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve the agenda, the addendum and the corrections/additions 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

Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve minutes of the Finance and Personnel Committee meeting held on February 20, 2017 and reconvened on February 27, 2017, and the Regular Session held on February 20, 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

STUDENT REPRESENTATIVES TO THE BOARD Miss Lindsay Myers and Mr. Seiger were not present for tonight’s meeting due to their involvement in spring sports.

Mr. Gay gave the following report: Lindsey is participating in Track & Field and Devin is participating in baseball.

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Rockin’ the Strings event held on Friday, March 3rd. This was an elementary through high school string concert. It was attended by about 850 people. It was led by our string teachers, Mrs. Johnson and Mrs. Dietz.

The Boys Basketball Team won their District Championship against Mechanicsburg at The Giant Center in Hershey on March 3rd. They will now play in the PIAA State Playoff game on March 10th. The Bobcats will face Wissahickon (District One) at 7:30pm at West York High School.

Spring sports have begun. Swimming lessons at the pool have started. They have over 200 kids. Two wrestlers competing at States. Ms. Snell mentioned the National Honor Society. They had their 2017 induction. This was the largest and

most diverse inductees. The high school musical “Sister Act” was an enormous success. The students have asked Mr. Marrs to do a

play in April, which he has decided to do for the students.

NORTHEASTERN EDUCATION ASSOCIATION

Mrs. Stover reported: This month they will be highlighting Orendorf Elementary in their newsletter and getting to know the

association board members. This coming Sunday they will have teachers participating in the St. Patrick’s Day Parade. Parade coordinators

are hoping to have a big turnout from all the county school districts to promote education.

SUPERINTENDENT’S MONTHLY REPORT

Dr. Sidle reported: Last week we were notified that we are being audited. It’s about a 3 to 4 month process, so we will have people

in and out of the district. This is from the Auditor General, so it is not necessarily the financial pieces, but everything else. They will be looking at procedures and policies of the district. Mrs. Pritchett received a 30-page internal contract document the must be completed.

A contract was sent in for a screening of “Screenagers”. This is a documentary of how kids as well as adults are addicted to social media, video games, etc., and how we can empower students to make good choices. It will be made available to the public. This will be held on March 30, 2017.

We have 5 young ladies at the high school who will be participating in Distinguished Young Women on May 6th. There are 35 participants in all of which 5 are from Northeastern.

Started kindergarten registration this week for the class of 2031.

ACADEMIC AFFAIRS

Ms. Koerner made the following report:

I. Report – Conferences and Visitations (attachment) The superintendent reports the attached list of conferences and visitations were approved.

II. Report – Overnight Trip The superintendent recommends approving the request of Timothy Howell and a student to attend 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.

III. Report – Superintendent Symposium Approval (motion) (added to agenda)

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The superintendent requests approval to attend the 207 Spring Superintendent’s Symposium in Alexandria, VA on March 29-31, 2017. The cost is $300.

IV. Report – Overnight Trip (motion) (from addendum)

The superintendent recommends approving the request of Brenda Johnson to send two students to the PMEA Central Region Orchestra Festival in Hershey, PA on March 9-11, 2017. The cost is $150 for each student. Discussion on the fees. Fees are paid out of the band’s budget. Discussion on the conference Dr. Sidle will be attending.

BUILDINGS AND GROUNDS

Mr. Redding made the following report: I. Report - Requests for Use of Facilities

The superintendent reports that the following Requests for Use of Facilities have been approved according to Board policy: A. Organization: NEYSA Basketball (attachment) Activity: basketball practice

Facility: Spring Forge Gym Dates: March 6 – May 25, 2017 (Mon thru Thurs) Time: 6:15 – 8:15 pm Insurance: Ok Rental Cost: Group B Gym $25.00 X 2 hrs = $50.00 per day Work day discount $20.00 X 2 hrs = (-$40.00) Total fee = $10.00 per day

B. Organization: Northeastern Youth Wrestling Club (attachment) Activity: wrestling practice Facility: High school wrestling room Dates: March 2 – March 30, 2017 (Tues & Thurs) Time: 6:30 – 8:00 pm Insurance: Ok Rental Cost: Group B Wrestling room $25.00 X 1.5 hrs = $37.50 per day Work day discount $20.00 X 1.5 hrs = (-$30.00) Total fee = $7.50 per day

C. Organization: Northeastern Youth Wrestling Club (attachment)

Activity: Wrestling banquet Facility: High School Cafeteria Dates: March 15, 2017 Time: 5:30 – 8:15 pm Insurance: Ok Rental Cost: Group B Cafe $25.00 X 2.75 hrs = $68.75 per day Work day discount $20.00 X 2.75 hrs = (-$55.00) Total fee = $13.75 per day

D. Organization: NEYSA Softball (attachment) Activity: Softball practice and games Facility: Admin Center field #1 Dates: April 1 – November 1, 2017 (Sun thru Sat) Time: 7:00 am – 9:00 pm Insurance: Ok Rental Cost: Group B No charge for athletic fields

E. Organization: NEYSA Softball (attachment) Activity: Softball practice and games Facility: Admin Center field #2 Dates: April 1 – November 1, 2017 (Sun thru Sat) Time: 7:00 am – 9:00 pm Insurance: Ok Rental Cost: Group B No charge for athletic fields

FINANCE AND PERSONNEL Ms. Snell made the following report:

I. Report – General Fund Accounts Payable (attachment and motion) The superintendent recommends approving the attached list of invoices for payment from the General

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

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

III. Report – LIU General Operating Budget 2017-2018 (attachment) The superintendent recommends approving 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.

IV. Report – York Adams Academy Budget (attachment)

The superintendent recommends approving 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.

V. Report – Budget Transfers (attachment) The superintendent recommends approving the attached list of budget transfers. VI. Report – Quarterly Activity Reports (attachment)

The superintendent recommends approving the Quarterly Activity Fund Reports for October, November, and December 2016.

VII. Report – Department of the Auditor General Performance Audit (attachment)

The superintendent reports the Department of the Auditor General will begin a performance audit of the district beginning on March 13, 2017. The audit will cover July 1, 2012 through July 30, 2016 and will focus on compliance with state laws, regulations, contracts and administrative procedures.

VIII. Report – Results of the Industrial Arts Education Bid (attachment)

The superintendent recommends approving the lowest bidders from the 2017-2018 District Industrial Arts Education Bid.

IX. Report – Approval of Athletic Bid (attachment) The superintendent recommends approving the 2017-2018 district athletic bid, being the lowest bidders

except for the highlighted item on the attachment, due to differences in product specifications. X. Report – E-Rate Consulting Agreement (attachment)

The superintendent recommends approving 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.

XI. Report – Schedule for Real Estate Tax Bills The superintendent recommends approving 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. XII. Report – Holy Infant Parish Tax Exemption Request (attachment)

The district received a request from a local church called Holy Infant Parish to exonerate their real estate taxes for school year 2016-2017. In 2016, this church relocated from York Haven to Conewago Township into a newly built church. According to the YC Assessment Office, Holy Infant filed for tax exemption in June 2016 to convert a taxable, Clean and Green property to a tax exempt property. In October 2016, they were granted tax exemption starting 1/1/2017. They are requesting exoneration for all of school year 2016-2017 in the amounts of $38,376.82 for real estate taxes and $13,922.48 for 7 years of roll-back taxes at 6% interest.

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Discussion by the board on the attachment, the back taxes from Clean and Green and who is responsible for the property taxes. Chuck Zitnick from the parish was available to answer questions concerning the property. A third of the property was taken out of Clean and Green to build the church. He acknowledged that you can only be forgiven for the principal, not the interest. The amount should be $11,700 and some change. The property is owned by the Diocese of Harrisburg; the Holy Infant Church occupies the property. The two are somewhat the same. They changed uses of the property, so it is no longer in Clean and Green. Discussion on who owns the land and the exemption, which was given effective 1/1/2017. The legal owner of the land is the Diocese; the legal owner of the building is the parish. The county bills on the basis of the land owner. Exoneration of the tax bill discussed. Attorney Gettle wanted to make sure everyone understood that the county did not agree to exoneration any taxes, they gave the parish tax exempt status as of 1/1/2017. Discussion on the tax on the land and the exemption of taxes. Discussion on Leg-Up Farm and their exemption status and taxes that were forgiven for them. Mr. Geller and Mrs. Pritchett to continue to explore the minutes’ books to find the recordings of that process. The board agreed to table this item till the next meeting.

XIII. Report - Classified Employees' Premium Share for 2017-18 (attachment)

As discussed at the Finance and Personnel committee meeting, the attached report shows the annual premium share per tier at various employee contribution percentages. Currently, eligible Classified employees' premium share is 6% of the cost of the district's medical plan. A second report from York County school district, notes the Classified employee premium share and spousal surcharge (if applicable) contributions. Mr. Geller reviewed the attachment for this item. The board discussed the possible phase-in of the employee contribution percentage and the pre-tax of insurance premium shared by the employee. The phase-in period, the length of the phase in period (3 years), the number of employees affected (there are 98 total) and the date of the next pay raise (July 1, 2017) were also discussed. At the Finance and Personnel meeting, they allowed for a decision to be made by April 12th. It was recommended that this item be brought back to the board at their next meeting.

XIV. Report - Confidential Employees' Premium Share for 2017-18

The superintendent recommends Confidential employees' premium share remain at 8.5% of the cost of the district's medical plan for 2017-18.

XV. Report – Letter of Resignation

The superintendent reports that a letter of resignation was received from the following individual: A. Amy Lau, Teacher, York Haven, resignation effective at the end of the 2016-2017 school year.

XVI. Report – Leaves of Absence

The superintendent recommends approval of the requested leaves of absence for the following individuals: A. Shannon Shearer, Instructional Advisor, Intermittent Family Medical Leave not to exceed 12

weeks, effective February 20, 2017. Utilizing sick days prior to unpaid FMLA. (motion) B. Melinda Clements, Music Teacher, York Haven, Compensated Professional Leave starting August

21, 2017 through January 16, 2018.

XVII. Report – Revised Leave of Absence (motion) Megan Nase was originally approved for a Family Medical Leave on February 20, 2017. The superintendent recommends approval of the revised leave as follows:

A. Megan Nase, Kindergarten Teacher, York Haven, to utilize accumulated sick days from August 21, 2017 through October 3, 2017. XVIII. Report – Appointment to Professional Positions

The superintendent recommends the following individuals be appointed to professional positions: A. Maleah Berger (attachment and motion) Extended-Term Substitute, Grade 5 Teacher, Spring Forge (D. Kochenour)

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Salary: $125.00/day, Effective: March 7, 2017 B. Courtney Miller (attachment and motion) Extended-Term Substitute, Grade 4 Teacher, Spring Forge (A. Strayer) Salary: $125.00/day, Effective: February 24, 2017 C. Sarah McKitish (attachment) Extended-Term Substitute, Kindergarten Teacher, York Haven (M. Nase) Salary: $125.00/day, Effective: tentatively, April 19, 2017 XIX. Report – Appointment to Classified Positions (motion)

The superintendent recommends the following individual be appointed to a classified position: A. Theodore Sartalis (attachment), Cafeteria Manager, High School (W. Eyler)

Salary: $17.79/hour, Effective: to be determined pending completion of new hire paperwork XX. Report – Staff Transfers (motion) The superintendent recommends the following staff transfers:

A. David Kochenour from Grade 5 Teacher, Spring Forge to Principal, Mount Wolf, March 7, 2016 through June 30, 2017. Mr. Kochenour will be paid his current salary plus an additional stipend in the amount of $5,000.

B. Willie Covington from Head Cook/Cafeteria Manager, Middle School to Cafeteria Manager, High

School effective March 6, 2017 through March 31, 2017. The salary for this temporary change is $17.79/hour.

C. Jamie Schmuck from Assistant Cafeteria Manager, Middle School to Head Cook/Cafeteria

Manager, Middle School effective March 6, 2017 through March 31, 2017. The salary for this temporary change is $14.11/hour.

D. Melanie Taylor from Cafeteria Helper, Middle School to Assistant Cafeteria Manager, Middle


XXI. Report – Approval of Substitutes and Guest Teachers The superintendent reports there are no substitutes or guest teachers to approve at this time.

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

XXIII. Report – Assistant Superintendent’s Contract Approval (motion)

The superintendent recommends approving the negotiated Assistant Superintendent's contract for Dr. Randi Payne beginning March 7, 2017 and ending June 30, 2020.

XXIV. Report – Superintendent Symposium Approval (motion) The superintendent requests approval to attend the 2017 Spring Superintendent’s Symposium in

Alexandria, VA on March 29-31, 2017. The cost is $300.

ATHLETICS AND ACTIVITIES

Dr. Tabachini made the following report:

I. Report – Resignation Acceptance The superintendent reports the following letter of resignation was received.

A. Anna Smith, FBLA Advisor, resignation effective February 17, 2017. Anna will receive ½ of her stipend in the amount of $634.00.

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

positions: A. Ann Dellinger, FBLA Advisor Salary: $634.00 (1/2 of $1268), Effective: 2016-2017 school year B. David Marsh, Softball Coach Salary: $4,919.00, Effective: 2016-2017 school year C. Christine Bradley, Volunteer Track Assistant Effective: 2016-2017 school year D. Dave Shindler, Volunteer Baseball Assistant Effective: 2016-2017 school year E. Gregory Gross, Volunteer Baseball Assistant Effective: 2016-2017 school year Dr. Tabachini recognized the paid and the volunteer positions and appreciation for their work.

TRANSPORTATION

Dr. Tabachini made the following report:

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 The superintendent reports there are no new bus drivers at this time. III. Report – Sheep Bridge Road Inclement Weather Transportation Plan (attachment)

The superintendent reports this letter has recently been mailed to parents of district students living on Sheep Bridge Road in Conewago Township.

LEGISLATIVE/PSBA REPRESENTATIVE

Mrs. Morningstar made the following report: State Legislatures are still in recess while the Budget and Finance committees continue to meet in order to

discuss Governor Wolf’s 2017 Budget proposal. Rep. Kate Harper (R-Montgomery) introduced House Resolution 50, which directs the Legislative Budget and

Finance Committee to conduct a comprehensive review of the fiscal impact on state and local governmental agencies for implementation of the Right-to-Know Law and to make recommendations. The House Local Government Committee unanimously passed the resolution last month and the measure will now go to the entire House of Representatives for consideration. House Resolution 50 is not seeking to eliminate the law, but rather, to study the annual costs associated with administration of the RTK for state, judicial, legislative and local agencies of various sizes and classifications. The study would also include making recommendations on how to improve the current law by decreasing the administrative burdens and finding ways to offset the costs of compliance while still ensuring reasonable public access to public records and information. If the resolution is approved by the House, the study would be completed within one year after its adoption.

Filing deadlines are tomorrow for this year’s elections, including school board director positions. Primaries are scheduled for May 16, with general elections on Nov. 7.

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YORK COUNTY SCHOOL OF TECHNOLOGY

Mr. Gebhart made the following report: Have available a draft of next year’s calendar. School will start on August 21st and end on June 4th unless

there are no snow make up days, then it will end on June 1st. Budget was passed by all 14 districts. Saturday, April 8th, AWS Diesel Performance Club and Car Show with a rain date of April 22nd. Bus transportation was discussed on ideas on how to shorted the amount of time students spend on the bus. Reviewed the 100 years of secondary career success in CTE (Career and Technical Education), The federal

governments first investment in CTE. 100 years ago, CTE was centered on agriculture, homemaking, trade and industrial education to prepare students to enter the workforce. The labor market has changed and today, more than 75% of all CTE investments pursue some type of post-secondary education before joining the workforce.

Next meeting will be March 30th. Mr. Gay added that on March 17th, the high school has a field trip for Juniors and Seniors that are interested in the adult learning program at York County school of Technology. Mrs. Walker shared that she and Dr. Sidle attended a day at the school last week with the guidance department for Chapter 339.

YORK ADAMS ACADEMY

Mrs. Morningstar made the following report:

Went to a meeting last week. NESD seems well represented. The student who attended this month’s meeting was from Northeastern. There are many reasons why students attend this academy. Reviewed student’s reasons this month. Currently we have 92% of our seats filled; there are 11 students out of 12 seats for NESD. Currently 94 students are enrolled and it changes almost daily; 78% of the seats are filled which is higher

than recent years. Districts are now presenting their requests for next year. Most districts have approved York Adams

Academy’s budget. Most of the seat assignments are staying the same. West York is increasing their seats by 3, so they will have

15 seats next year; Dover is going up from 12 to 14 seats; and Eastern York is going from 5 to 7. Discussed Katelyn Fager and her success at York Adams Academy. Graduation should be June 5th this year. Reorganization last month – Ellen Freireich was re-elected as president and Linda was re-elected as vice-

president.

NORTHEASTERN FOUNDATION

Mrs. Walker reported: Meeting held February 22, 2017. Contract proposals were shown. The foundation has made an effort to get the house finished and sold. Hopefully by December 31st, everything will be done financially with the house. Still looking for board members for the foundation. Discussed high school financial aid night.

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Senior awards will be May 23rd at 6:15 p.m. Senior meeting was held and they have their information. Path and PHEAA discussed. Golf Tournament will be held this year. Matt Wilson and Zyotta Hawk will be organizing the event. The

money will be split between the foundation scholarship fund and the Mental Health Suicide Organization. It will be held Friday, June 16th at the Outdoor Country Club. We are looking for sponsors, door prizes and other people to help out.

Scoreboard was discussed. EITC discussed. Have been waiting for it to go through, but found out the paperwork was lost at EITC.

Hopefully it is being processed now. The foundation needs a website. The foundation has a page on the district website, but it is not up-to-date.

Eventually, they would like to have their own website.

LINCOLN INTERMEDIATE UNIT #12

Mr. Nade had no report. Their next meeting is tomorrow night.

COMMENTS FROM DELEGATIONS OR CITIZENS

None

ACTION ITEMS

The following Action Items were pulled to be voted on separately: Action Item IX, pulled by Ms. Snell Action Item VI, pulled by Ms. Snell Action Item VII A, pulled by Mrs. Walker

I. Motion is made to approve the attached list of invoices for payment from the General Fund. II. Motion is made to approve the attached list of invoices for payment from the Child Nutrition Fund. III. Motion is made to approve the requested leave of absence for the following individual:

A. Shannon Shearer, Instructional Advisor, Intermittent Family Medical Leave not to exceed 12 weeks, effective February 20, 2017. Utilizing sick days prior to unpaid FMLA.

IV. Motion is made to approve of the revised leave of absence as follows: A. Megan Nase, Kindergarten Teacher, York Haven, to utilize accumulated sick days from August 21, 2017 through October 3, 2017. V. Motion is made to approve the following individuals’ appointment to professional positions: A. Maleah Berger Extended-Term Substitute, Grade 5 Teacher, Spring Forge (D. Kochenour) Salary: $125.00/day, Effective: March 7, 2017 B. Courtney Miller Extended-Term Substitute, Grade 4 Teacher, Spring Forge (A. Strayer) Salary: $125.00/day, Effective: February 24, 2017

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VII. Motion is made to approve the following staff transfers:

B. Willie Covington from Head Cook/Cafeteria Manager, Middle School to Cafeteria Manager, High School effective March 6, 2017 through March 31, 2017. The salary for this temporary change is $17.79/hour.

C. Jamie Schmuck from Assistant Cafeteria Manager, Middle School to Head Cook/Cafeteria

Manager, Middle School effective March 6, 2017 through March 31, 2017. The salary for this temporary change is $14.11/hour.

D. Melanie Taylor from Cafeteria Helper, Middle School to Assistant Cafeteria Manager, Middle


VIII. Motion is made to approve the list of volunteers as listed in the attachment. X. Motion is made to approve the superintendent’s request to attend the 2017 Spring Superintendent’s

Symposium in Alexandria, VA on March 29-31, 2017. The cost is $300. XI. Motion is made to approve the following individuals’ appointment to extracurricular/co-curricular

positions: A. Ann Dellinger, FBLA Advisor, Salary: $634.00 (1/2 of $1268), Effective: 2016-2017 school year B. David Marsh, Softball Coach, Salary: $4,919.00, Effective: 2016-2017 school year C. Christine Bradley, Volunteer Track Assistant, Effective: 2016-2017 school year D. Dave Shindler, Volunteer Baseball Assistant, Effective: 2016-2017 school year E. Gregory Gross, Volunteer Baseball Assistant, Effective: 2016-2017 school year XII. (from Addendum) Motion is made to approve the request of Brenda Johnson to send two students to the

PMEA Central Region Orchestra Festival in Hershey, PA on March 9-11, 2017. The cost is $150 for each student.

Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve the above Action Items I through XII with the exception of Items VI, VII A and IX.

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

Action Item VI VI. Motion was made by Ms. Snell, seconded by Mr. Gebhart, to approve the following individual’s appointment to a classified position:

A. Theodore Sartalis, Cafeteria Manager, High School (W. Eyler) Salary: $17.79/hour, Effective: to be determined pending completion of new hire paperwork


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Mr. Sartalis was present for tonight’s meeting with Mrs. Alessandroni, Director of Child Nutrition. Dr. Sidle, Mr. Geller, and the board welcomed him to our district. Dr. Sidle gave him a bobcat pin. Action Item VII A VII. Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve the following staff transfers:

A. David Kochenour from Grade 5 Teacher, Spring Forge to Principal, Mount Wolf, March 7, 2017 through June 30, 2017. Mr. Kochenour will be paid his current salary plus an additional stipend in the amount of $5,000.


Mr. Kochenour was present for tonight’s meeting. Dr. Sidle, Mr. Geller and the board welcomed him to this position. Dr. Sidle present him with a bobcat pin. Action Item IX IX. Motion was made by Ms. Snell, seconded by Mr. Gebhart, to approve the negotiated Assistant

Superintendent's contract for Dr. Randi Payne beginning March 7, 2017 and ending June 30, 2020.

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

Dr. Payne was present for tonight’s meeting. Dr. Sidle, Mr. Geller, and the board welcomed her to this position. Dr.

Sidle presented Dr. Payne with a vase of flowers.

OLD BUSINESS

None

NEW BUSINESS

None

MISCELLANEOUS ITEMS OF INTEREST

I. York County School of Technology, Mini-Board, February 23, 2017

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MEETING/EVENT SCHEDULE

I. March 6, 2017 Athletics & Activities Committee meeting, 6 pm School Board meeting, 7 pm II. March 15, 2017 SFI Grandparents Day III. March 16, 2017 SBI/SFI Spring Concert, 6:30 pm, NHS auditorium IV. March 20, 2017 Academic Affairs Committee meeting, 6 pm School Board meeting, 7 pm V. March 21, 2017 SBI Grandparents Day VI. March 23, 2017 Early Dismissal, End of 3rd marking period VII. March 24, 2017 Clerical Day – No school for students VIII. March 28, 2017 YCAL School Director’s Dinner, 5:45 pm IX. March 31, 2017 Reports go home X. April 3, 2017 Finance & Personnel Committee meeting, 6 pm School Board meeting, 7 pm XI. April 4, 2017 Northeastern Foundation meeting, 6 pm XII. April 11, 2017 TMI Drill, 9 am * Orendorf Spring Concert, 6:30 pm, HS Auditorium XIII. April 13, 2017 Early Dismissal, Holiday XIV. April 14, 2017 Holiday, District Closed XV. April 17, 2017 Holiday, District Offices Open Buildings & Grounds Committee meeting, 6 pm School Board, 7 pm XVI. April 18, 2017 York Haven Spring Concert, 7 pm XVII. April 21, 2017 Early Dismissal High School Prom, 6 pm Discussed the *TMI Drill. Dr. Sidle explained to the board how the district was involved with this drill. This year, is more of a table top exercise. Spring Forge Intermediate School, Shallow Brook Intermediate School and Northeastern Middle School would be participating. We will have people in all of our offices relaying information and they watch what we do with the information.

ADJOURNMENT

Ms. Snell made a motion for adjournment. Mr. Gebhart seconded the motion. The motion was carried by

unanimous vote. The meeting was adjourned at 8:39 p.m.

NEXT MEETING

The next Board of School Directors meeting is scheduled for March 20, 2017. This will be a Regular Board

Meeting.

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

MT. WOLF MOMENTS

March 15, 2017

Northeastern S.D.

These are our new and returning students to Mount Wolf Elementary in the last month. These students have their

picture featured in the glass case in our lobby to help others recognize and welcome them. They also celebrated

making a new friend by inviting their new friend to have lunch with Mrs. Kinsinger in her room.

MW LOVES

Dr. Seuss!!

To celebrate Read Across America week, Mrs. Hartman's third grade students were introduced to biographies through a

biography project about Dr. Seuss. It was a great introduction since they will begin their own biography projects in the fourth marking period. We read the biography and discussed the important facts as a class. Then the students practiced pulling out the important facts and putting them in- to their own words in speech bubbles. We then glued our speech bub-bles on a Dr. Seuss hat and displayed them in the hallway.

Mrs. Welker’s 3rd Grade class took time to participate in the

Hour of Code. Students used Chromebooks to learn how to

move characters around the screen and create new games.

Although difficult at times, students enjoyed the thrill of knowing

they were completing the challenge themselves.

Upcoming Events at Mt. Wolf:

3/23— iWrite Assembly

3/30—Spring Pictures

3/28 & 4/10— Kindergarten Reg.

4/4-4/7— ELA PSSA (3rd Gr.)

4/25— Spring Concert (6:30)

4/25-4/27—Math PSSA (3rd Gr.)

5/3,5/10,5/17,5/21— Ready Freddy

Orendorf Library Monthly Report February 2017

Librarian: Mrs. Kelly Myers

Information Literacy Skills

Fabulous February! In kindergarten, the students worked on fiction/nonfiction through a series of stories off of Book Flix. The students would listen to fiction stories and identify why they were fiction. After the fiction story, students would listen to a nonfiction story partnered with the fiction story and list facts they heard in the nonfiction story. One of the fiction books the students watched through Book Flix was Bark, George. This story is about a dog that didn’t bark but made the sound of each animal it had swallowed. The vet had to go in and pull the animal out of George so he could eventually bark. The nonfiction partner to that story was Pets at the Vet. Students had to list several facts they saw and heard regarding a pet’s visit to the vet. Coming up….author/illustrator, Eric Carle. The first grade students finished their culminating activity for the author Laura Numeroff. Students became authors and illustrators as their class book took shape. The students hope to get on the announcements and share their class books with the school. We will move to our next author Mo Willems for the month of March. The second graders began their author study on Jan Brett. They discovered Jan Brett has been around for some time with her beloved stories. She is not only an author but a very detailed illustrator. Plus, surprise, Jan Brett is the owner of a hedgehog which students will be meeting in March via website. They will also learn to draw a hedgehog from the same website. Research, research, and more research seem to be the “theme” in third grade for the months of February and March. Third graders began their research at the end of this month and will continue through March on a state using multiple resources from the internet and the encyclopedia.

Reading Promotion We had AR night this month with a packed house. The students are working hard to make the Level 7 benchmark. I’ve been shouting out a lot of woo-woos on the announcements for the AR Main Event winners. Our next AR night is March 21st. On top of our AR program the students will begin participating in Boomer’s Book Club reading program sponsored by the York Revolution. We love reading at Orendorf!

Kindergarten Registration for the 2017-2018 school year begins on March 9, 2017 at school. Other dates to register are March 22 and April 12, 2017. If you have a child turning 5 by September 1, 2017, please come to this Informa-tional Meeting for Parents. The registration days need to be scheduled in advance and the child should attend the meeting.

Mr. March

March 2017

The York Haven Paw Print

March 6 PTO Meeting 6 PM

March 9 Kindergarten Registration by appointment only

March 9 PTO Skating Party

March 22 Kindergarten Registration by appointment only

March 23 End of the 3rd Marking Period

Early Dismissal 1:25 PM

March 24 No School

March 27 AR Night 6PM

March 31 Movie Night

Important Dates

Junior Achievement Volunteers Needed!

Exciting In-Class Volunteer Opportunity!

Northeastern School District is partnering with Junior Achievement in our elementary class-rooms. Junior Achievement (JA) is a worldwide non-profit organization providing grade

specific in-class programs for Kindergarten – 12th grade. JA programs relate what our stu-dents are already learning in school to real-life situations. JA connects the dots to relate school to the real world! JA’s goals include preparing our students for work-readiness by in-troducing the ideas of business ownership, managing money and personal finances. These values can begin at an early elementary age and give our kids ideas to help them dream big for their futures! Do you have a desire to share your work skills and life-experience with students? Are financial literacy, work readiness, and real-world life applications important to your community? Is making a difference in student’s lives important to you? Would you like to learn more about becoming a JA In-class Volunteer! If interested please email Mrs. Stein at [email protected] or call the school for her at 266-5007. Your help would be appreciated.

The following classes need volunteers.

Lanzalotti: 3rd Heberlig: 2nd Shearer: 1st Nace: K Godfrey: K

Bahr: 3rd Nestor: 1st Herbst: 1st Pomraning: K

mailto:[email protected]

The school district is responsible for monitoring and maintaining records of at-tendance for all students. All absences are treated as unexcused until we re-ceive a written excuse explaining the reason for an absence. Parents should sub-mit a written explanation within three (3) calendar days of the absence.

You may fax your written explanation to school or send it in with your child. If we do not receive a written excuse, the absence will be counted as unexcused. If your child accumulates three unexcused absences during their years at York Ha-ven Elementary you will receive a warning letter. Any additional unexcused ab-sences will then be sent to citation. Any absence of three or more consecutive days will require a doctor’s note. Please include all dates of absence on the doc-tor’s note.

THE YO R K HAVEN PAW PR IN T

Attendance

Boxtops & Labels Our school continues to participate in the Labels for Education® program. We collect UPCs and beverage/sauce caps from partici-pating products (for a complete list of participating products vis-it LabelsForEducation.com.) to earn points that can be redeemed for FREE educational merchandise! Our goal this year is to collect 10,000 points to be redeemed for educational merchandise, play-ground equipment, music and art supplies. It’s easy to help – simp-ly save UPCs and beverage/sauce caps from participating prod-ucts and drop them off at York Haven Elementary or send them in with your child. We also participate in the BOX TOP program.

100% of our students will graduate and be prepared for a post-

secondary

education.

The Bobcat Way!

EARN MONEY FOR YOUR SCHOOL Please help our school by signing up for Giant A+ Rewards. It is easy and helps support our school. Register your Giant BONUSCARD and earn one point for each dollar spent. York Haven will receive 1 % of all participating customers BONUSCARD purchases. Par-ticipating customers will be able to designate 2 schools per each BONUSCARD number. Even if you enrolled last year, you will need to re-register for the school year. Please visit the A+ REWARD PROGRAM website for more information. You can also visit the school’s Express Mail link to get the paperwork to sign up.

York Haven Code: 21311

Lunch Payment

A Plus Rewards: Earn Money for York Haven

You are able to pay for your child’s lunch online. To find more information out about this service please refer to the district web site http://nesd.schoolwires.net/nesd/site/default.asp. Follow the prompts from Our District at the top of the page to Child Nutri-tion Services to Online Payment Services (MySchoolBucks). There is a fee for the service that goes to the company that provides this for the district.

To Register On-line:

Visit the website at www.mySchoolBucks.com. Follow the instructions on the screen and provide the required information in order to register. You can register each child using their date of birth and/or student identification number and be sure to enter your child’s name exactly as you did when you registered them at school. You will receive notification by email of successful registration. For this reason, a valid email address is required when you sign up for the service.

THE YO R K HAVEN PAW P R IN T

Pick Up Students are to be in class by 8:40 each day. They will be allowed in the building at 8:30 unless they are getting breakfast at which time they can enter at 8:20. If they are not on time they are tardy and this time is accumulated to become an Unlawful Absence, so please make sure your child is on time.

If you plan to pick up your child who rides a bus or have other arrangements for them after school, the school needs to be notified in writing that there is a change or we will proceed as we always do. The same will be true for any Kindergartener being picked up as a walker after school.

Please also be aware that the driving lane closest to the school is for buses only. Finally please adhere to correct driving procedures while on school property for everyone’s safety.

http://www.giantaplus.com

http://nesd.schoolwires.net/nesd/site/default.asp

http://nesd.schoolwires.net/nesd/site/default.asp

Physical Education in March will be dedicated to our gymnastics unit. Gymnastics is a great way to build muscle strength and coor-dination. We will be moving our bodies in many different ways and using several apparatuses that include the balance beam, paral-lel bars, and pommel horse. The students will get to learn differ-ent skills on each apparatus with a focus on spotting and safety. We look forward to challenging the students this month with some tough gymnastics skills.


Physical Education

Thank you to everyone who came out for our Seuss-tastical AR Night in Feb-ruary. Reading with your children is one of the most important things you can do to encourage them to become read-ers. The participation by so many fami-lies is fantastic. Our guest readers were able to see just how important reading is to the families of York Ha-ven.

Our next AR night is Monday, March 27th from 6:00 – 7:00 p.m.

During library grades K-1 students will continue to explore a variety of au-thors, including Eric Carle and Mercer Mayer. It is exciting to see them begin to recognize books by authors who are now familiar to them when they are select-ing their books during library. In Sec-ond Grade we will spend some time learning about the Caldecott Medal. In Third grade we are beginning a new book, “The Secret of the Silver Key.” The main character Fribble finds many dif-ferent ways to use the library. The stu-dents will explore some of them too as we read the story.

Do you want to see what we are reading in the library? You can visit our library bookshelf at http://www.nesd.k12.pa.us/Page/2675 . You will see a Good Reads bookshelf that I have created to show the books we have read during our li-brary lessons.

3rd Grade Library Parents, the AR Event is getting ev-er so close. The 3rd grade require-ment for the AR Event is 45 AR points. If your child does not have 30 points by now, he or she is behind. Please ask your child how many AR points he or she has at this point. It is also a great idea to read with your child at night!

We are continuing to multiply in 3rd grade. It is expected that your child know his or her multiplication facts at least from 0-10. More information will be coming soon as we get closer to the PSSA testing month of April. Have a great March!

Clothing Drive

The Spring Clothing Drive will take place on March 27th in the 9th grade cafeteria of the high school from 10am-5pm. This is a free event and open to anyone interested.

We are in need of clothing (in all siz-es), shoes, toys, and small household items. If you wish to donate items, they may be dropped off in the 9th grade office from now until March 22nd.

http://www.nesd.k12.pa.us/Page/2675

http://www.nesd.k12.pa.us/Page/2675

March is here! Kindergarten is working on writing 2-3 sen-tences using capitalization, spaces, and punctuation. In reading, our goal is to read, re-tell, and connect to a level 4 by the end of the year. In math, we’re practicing counting, add-ing and subtracting single digit numbers, and modeling num-bers. In March, we will cele-brate Dr. Seuss and enjoy St. Patrick’s Day and early spring activities as we learn! Thank you to all of the parents for your support for your child’s education.

Second Grade News

Second graders had an exciting new year. Students made some great connec-tions to the stories in our Journeys texts. The kids created ‘Idiom Snow-men’. Each student designed his or her own snowman, and wrote an idiom on it with its meaning and an example sentence. We also read a biography on Helen Keller. Students then read additional biographies from the library and created a ‘Biography Bear’. After reading their biography, students wrote five im-portant facts and created a bear to resemble the person in the biography they read. In addition, students enjoyed created safety tips after reading Officer Buckle and Gloria.

In February second graders wrapped up unit 6 in math, which focused on whole number operations and number stories. We are very proud of the progress the kids made in estimation and partial sums (the new addition strategy). At the end of February, we moved to unit 7. The kids will focus more on different types of measurement and data collecting and recording.

The second graders continue to perform well on their weekly assessments and unit writing prompts. The kids also made a lot of progress in AR during Febru-ary, since it was the Love of Reading Month. Students were offered extra in-centives and an ice cream celebration at the end of the month. As the school year winds down, please never hesitate to contact us with any questions.


Kindergarten First Grade

First graders have been working very hard! The stories this month will focus on cause and effect, story structure, and conclusions. Students will be learn-ing new spelling patterns like compound words, r-controlled vowels, and the vowel digraph /oo/. Please practice words with these spelling patterns with your child at home, as they are getting trickier for first graders. There are many fun ways you can practice spelling words with your child, like writ-ing them in shaving cream or sand. In math, students will deepen their under-standing of the relationship between addition and subtraction by learning about fact families. Also in math, first graders will learn the “what’s my rule?” routine and use it to practice finding unknowns in number sentences and with a function machine. A function machine is like a magic bag. If you put a number into the machine, the number will follow the rule on the machine, and a different number will come out. Any number you put in will follow the same rule. The first grade teachers appreci-ate your continued support in your child’s education!

As part of the counseling program, the children in kindergarten and first grade contin-ue to have lessons in the Too Good For Drugs program. The curriculum for this program includes lessons on self-esteem, drug awareness, peer pressure, and decision making.

During the month of February, the topic for the counseling lessons in second and third grade classes was coping skills. We talked about the importance of using positive strat-egies to handle tough times. Each child was asked to determine some coping skills they might use when they are feeling sad, angry, scared, worried, etc. They each received a list of some coping strategies they might consider trying when tough times happen.

Since life can be hectic sometimes, I thought as parents you might enjoy reading the excerpt below. It’s been around for a while, but I felt it was worth including here. It’s a simple reminder that we don’t just teach Math, Reading, and Writing - - we teach skills for life every day we interact with children. I hope this gives you something to think about concerning your life in the world - - and your role as a parent

All I Really Needed To Know I Learned in Kindergarten

All I really need to know about how to live and what to do and how to be I learned in kindergarten. These are the things I learned:

Share everything Play fair

Put things back where you found them Don’t hit people

Don’t take things that aren’t yours Clean up your own mess

Say you’re sorry when you hurt somebody Flush

Live a balanced life – learn some and think some and draw and paint and sing and dance and play and work every day some. When you go out into the world, watch out for traffic, hold hands, and stick together

Be aware of wonder . . . remember the little seed in the Styrofoam cup: the the roots go down and the plant goes up and nobody really knows how or why, but we are all like that

Goldfish and hamsters and white mice and even the little seed in the Styrofoam cup – they all die. So do we

And then remember the Dick and Jane books and the first word you learned – the biggest word of all – LOOK

Everything you need to know is in there somewhere. Take any one of those items and extrapolate it into sophisticated adult terms and apply it to your family life or your work or your world and it holds true and clear and firm. And it is still true, no matter how old you are – when you go out into the world, it is best to hold hands and stick together (Robert Fulghum)


Guidance

MUSIC NOTES Mrs. Clements March 2017

Upcoming Events What’s happening?

Class Spotlight

Read all about it!

March is Music In Our Schools Month

March 3rd - Rockin’ the Strings

Concert for third grade string

players. This concert will be at the

High School.

April 18th- Kindergarten and First

Grade Spring Concert

Please remember to mark your calendars! The Kindergarten

and First grade students will be presenting their 2017 Spring

Concert on Tuesday, April 18th. The program begins at

7:00pm. Come on out and join us while we are “Jammin’ In

Our Jammies.”

March is designated as Music In Our Schools Month. The

purpose of MIOSM is to raise awareness of the importance

of music education for all children. Participation in music

education increases children’s creativity, self-discipline,

critical thinking, and self-esteem. The study of music and the

other arts also provides students with a sense of their

cultural heritage. During this month we celebrate students

and the ways that music education drives their personal and

academic success.

To celebrate MIOSM, students will be creating their own

music videos in class. They will be the shining stars of the

show. The videos will be shown at our next Academic

Celebration.

Third grade students will be finishing up the Recorder Karate

Unit this month. Be sure to ask your child to play you a song

when their recorders come home!

Second graders will be starting a composition unit where they

will create and write their own song!

First grade will be fine tuning their rhythm reading and

writing skills as well as practicing hard for the concert.

Kindergarten will be exploring different elements of music

including fast and slow and loud and soft.

Students in Mrs. Leonard’s class worked hard at their rhythm learning stations this month. Students rotated around six different centers that focused on rhythm reading, writing, and playing. Each station had a specific task that the the second grade students had to complete.

Go to CONCERTS: Turn off the TV and get out there! Whether it’s live music at the coffee house, a

school event, or a concert in the park, going to a concert is a very exciting thing for kids of all ages.

You don’t have to pay money to see live music either, you just need to know where to look! Check your

local newspaper for listings.

http://www.nesd.k12.pa.us/domain/270 [email protected]

http://www.nesd.k12.pa.us/domain/270

mailto:[email protected]

Snapshot

Here’s a look at what we’ve been doing in class.

_________________________________________________________________________

YORK HAVEN ELEMENTARY ART MARCH 2017

GRADE LEVEL HAPPENINGS

Third Grade: Students have been exploring how to be illus-trators. Dr. Seuss has been inspiring drawings of Horton, the fish from The Cat in the Hat, and they even made their own paintings of One Fish, Two Fish, Red Fish, Blue Fish!

Second Grade: Students created symmetry while using their handprints to make the Lorax’s mustache. We had a lot of messy fun in the art room. This project is always a kid favorite!

First Grade: Students learned how to rip paper to create

hills for their truffula tree landscapes. They even placed

the Lorax in a different landscape painting.

Kindergarten: Students got creative and made Green Eggs

and Ham plates. They look good enough to eat! They also

practiced their patterns while making The Cat in the Hat’s

hat. Come check out everyone’s Seussical artwork. Every-

thing looks great.

FEATURED FAMOUS ARTIST DR. SEUSS (Theodor Seuss Geisel (1904-1991) was an

American writer and illustrator best known as Dr.

Seuss. He published over 60 books in his career which

has spawned numerous adaptations including 11

television specials, 4 movies, 4 television series, and

even a Broadway musical. Dr. Seuss’s illustrations have

decorated whimsical children’s books since 1950. He

wanted to create fun, un-boring stories so that children

could learn easier.

Get creative at home. The possi-

bilities are endless in the art

world. Get inspired by Dr. Seuss

and all of his fun characters.

Make some truffula trees with

striped tree trunks. Use anything

to add fluffy and color tops. You

could use paint, crayons, markers,

fabric, tissue paper, puffy paint,

pretty much anything. Add de-

tails to make it your own.

What is your favorite thing to do

in art class? Free Draw

What is your favorite thing to

draw? Anything

What’s your favorite color? Pink

What do you like best about

your artwork? The line details.

What is the title of your art-

work? Horton the Elephant PEYTON JARVIS— 3rd Grade

Like us on FaceBook—York Haven Elementary Art [[email protected]]

February 2017 Library News from York Haven

In Kindergarten we have started to explore another favorite, Eric Carle. In First Grade

we have just begun an author study on Mercer Mayer. Second Grade will be starting a unit on

the Caldecott Medal. We will be discussing the unique qualities of several of the winner and

honor books. In Third Grade we just began reading “The Secrets of the Silver Key.” The

students are learning about many of the resources we have in the library.

I circulated 1,461 books this month, for an average of 117 items each day the York

Haven library was staffed. The students have already borrowed over 10,442 items this year.

February’s Love of Reading month was exciting at York Haven. We challenged the

students to read and pass the AR quizzes for 2,500 books by February 28, 2017. They read

3,273 books and successfully completed the AR tests with a school wide average of 88.1

percent correct. Mr. Jason Johnson, Mr. Redding, Dr. Sidle, TSgt Seymore and SSgt Hewitt

attended and were guest readers. Over 54 students and their families participated in this

event.

Spring Forge and Shallow Brook Libraries

Monthly Report

February 2017

Librarian: Mrs. Bonnie Hoover

Information Literacy

Fourth-grade students are beginning a research project on a biome. This will

provide them with the opportunity to practice the steps in the POPCORN research

model as well as to enrich their science curricular studies. After paraphrasing sentences

from an article about eating bugs as a way to combat world hunger, fifth-grade students

had the chance to see if they were willing to become one of the 2 billion people in the

world who already eat insects. As an extension of their anti-plagiarism strategies, these

students also began a unit on citing sources. The biome animal project continues to be

the main focus of library work for sixth graders.

Reading Promotion

Students checked out biographies about February birthday personalities such as

Abraham Lincoln, Michael Jordan, Babe Ruth, Rosa Parks, and Thomas Edison as well as

books written by February birthday authors Judy Blume, Jerry Spinelli and Jeff Kinney.

5th Grade Students Taste Bacon/Cheddar Crickets and Sour cream/Onion Mealworms

Northeastern Senior High School Library

Monthly Report – February 2017 Inventory Fiction Books: _4,397__ Non-Fiction Books: __10,182__ Reference Books: __1,095___ Electronic Items: __75__ Temporary Items: ___4_____ Added this Month Fiction Books: __0__ Non-Fiction Books: ___0___ Reference Books: ___0___ Withdrawn this Month Fiction Books: __1_____ Non-Fiction Books: ___31___ Reference Books: __0____ Electronics (Damaged) _0__ Circulation Fiction Books: __84__ Non-Fiction Books: __106___ Reference Books: ___23___ Access Pennsylvania Books/Temporary Items: __9___ Various Electronics: __0___ Jump Drives: _0__ Total: __222__ Attendance Students (with classes): _1,146_ Students (without classes): _1,136_ Students before school: _322_ Students after school: _84_ Total Monthly Attendance: __2,688__ Number of Classes Using the Library: _50__ Technology Sign outs: ___25____

Disciplines using the Library: English (27) Effects on England, Sr. Project Papers, Modern Day Canterbury Tales Family & Consumer Science () Health (9) Health History Research History (8) World Religions Research, Psychology Research, Africa Research Projects, Yearbook Activity Learning Support (1) Book Selection Math (1) Interviews Safety Ed (2) Group Projects World Languages (1) French Speaking Countries Research Coverage (1) Comments: ~The Library was a very busy place during February with a wide variety of activities and projects in addition to all the classes who joined us for research. ~Otter Waterdog (Mrs. Seifert’s dog) joined us as a stress relief dog on the Senior Project days. He was a HUGE hit. He now comes to school on Wednesdays. He is a welcome addition to the Library staff. ~Senior Project presentations went well and most seniors checked this requirement for graduation off their lists. We are assisting those who need to complete the Senior Project. ~We were happy to host the annual FBLA basket raffle. They raised over $930 for the Kidney Foundation, FBLA’s state charity for the year. ~We were honored to be able to support the musical participants in a variety of ways for their fabulous production of Sister Act. Respectfully submitted by Jen Newcome March 1, 2017

ELEMENTARY COUNSELORS MONTHLY REPORT Conewago, Mt. Wolf, Orendorf, York Haven

February 2017 Student Involvement: Individual 264 contacts with individual children Groups 100 sessions involving 398 children Classroom 52 lessons taught to 955 children Staff/Parent Involvement: Staff 517 consultation with staff members Parents 186 consultation/meetings with parents Community Involvement: Agencies 61 contacts with various community agencies Meetings: Monthly 31 meetings attended

ICT, PBIS, Faculty, SFT, Tier 2/3, CORE, PLC, Tier 1, District Tier 1 and 2/3, CICO Other 15 additional meetings team mtg, TEP, 504, YCSCA, PBIS Coaching & Networking, Safety Committee

Other activities during the month of February. . . Attended SAP Training (4) Parent/Teacher Conferences (4) CICO Training (2) Coordination of Weekend Backpack Program (4) Staff Development-Ch 339 Plan (4) New Student Tours (3) Referrals for Outpatient Counseling (2) Referrals for Psychological Evaluation Provided TRACKS Rewards (2) TRACKS talks with Kindergarten Supervision and Training School Counseling Practicum Student 7-8 hours per week Behavior meetings (full day) Observations (5) New Student Lunch Cover CICO duties (2) Completed TFI (Tier 2) Rolled out CICO to building staff and parents/students involved Rachel's Rascals Birthday Bunch (2) Assisted with letter writing session with third grade classes

Coordinated services for child in placement Coordinated Too Good For Drugs with local mental health agency Wrote article for school newsletter

Winter edition 2016-2017

Rachel’s Closet & Pantry

YOUR DONATIONS MAKE A DIFFERENCE! Rachel's Closet is a student "boutique" operated by the Friends

of Rachel Club. Rachel's Closet offers food, school supplies, hygiene items, clothing, and shoes for

Northeastern Middle School students in need. We are grateful for our NESD community for the numerous

donations we have received over this holiday season to help spread kindness. A special thank you goes out to

Kyle Provenson (7th grade) and the NESD Administration for donating money to assist with purchasing

Rachel’s Closet needs. A big thank you also goes out to the students and staff at Orendorf Elementary for

doing a hygiene drive to benefit Rachel’s Closet and local homeless shelters. Your generosity is amazing and

truly makes a difference!

Sunshine Gang

A SPECIAL TREAT Throughout the school year, the Sunshine Gang organizes and delivers various acts of

kindness to individuals throughout our district and community. This winter, goody bags were made to

share with local police and fire personnel, NMS counseling staff, and NMS nursing staff to thank them for

their service.

Team Austin

WE GOT YOUR BACK! Team Austin was a huge celebration of life for our Middle School student, Austin,

who recently received a liver transplant. Austin successfully received his organ donation after years of

waiting for a successful match. The transplant has provided Austin and his family with so much to be

THANKFUL for, but NMS wanted to spread our compassion to show Austin how THANKFUL we are of

him. The building celebrated by wearing green to honor Austin and made Austin videos to let him know

we are thinking of him while he recovers.

Intermediate Presentation

TEACH KINDNESS A small committee of our Friends of Rachel leaders visited 4th, 5th and 6th grade

students at SFI to demonstrate just how far an act of kindness can go. After many hours of hard work,

they developed a classroom lesson to teach students how they can make a difference and spread kindness

and show compassion to others. The lesson also included a skit with the “Positive Gossip Girl”. Great job

inspiring and modeling kindness for our younger students, Lexi Datesman, MaKenna Fitzsimmons,

Brandon Shirk, Aspen Miller. Gracen Nusom, and Kelly Emenheiser!

MS Mentor Holiday Party

FRIENDSHIP Middle School Mentors meet with new middle school students during club to assist with

their transition to middle school life. Throughout the school year, a MS mentor can have anywhere from 1

to 6 new students matched with them to help them acclimate to NMS. The MS Mentors organized a

holiday party for all new NMS students to celebrate their friendship and spread some holiday cheer.

Rachel’s Closet & Pantry Sunshine Gang Team Austin Intermediate Visit MS Mentor Holiday

Winter edition 2016-2017

Bobcat Brigade

MENTORS HAVE WINTER CELEBRATION FOR mentors and their mentees from SFI and SBI got

together in December to have fun with "snow" theme activities that included a 'Blind' snowman drawing

contest and building snowmen out of food and household items. They also had fun making snowflakes

and ice cream sundaes!! Yum!

On Monday, January 2, Adam Stockbower, Seth Sidle, Jovaughn Rumph, Aaron Aiken, Austin Morder,

and Lilliana Rawling were invited to present information to our school board regarding this incredible

program. This student group did a fantastic job sharing the merits and value in this program.

Rachel’s Rascals

FUN AND FELLOWSHIP Rachel's Rascals traveled to Mount Wolf Elementary School to visit with their

"Littles" for the holiday season. The "Bigs" read holiday stories to their "littles" as well as munched on

some yummy chocolate stars and juice boxes. Together the students used beads, pipe cleaners, bells, and

red ribbon to create a star ornament to help decorate their homes for the holiday season. Fun was had by

all as the Bigs mentored their Littles on the true meaning of the holiday season: fellowship!

Compassion In Action “CIA”

UNDERCOVER KINDNESS This very busy undercover crew is always on the move delivering birthday cards

to our students, answering Rachel’s locker special requests, and decorating mirrors and café windows with

inspirational messages. CIA members are also diligently working on “lifting up others” with special surprise

projects for NMS staff.

Coming Soon!

HOPE WESTRICK MEMORIAL GARDEN Rachel’s Elves with the assistance of community member, Dan

Wilson of Neiman Ridge Landscaping are working on a special project in memory of Hope Westrick,

Northeastern student, and Friend of Rachel who passed in December 2015. Students will be creating a

Memorial Garden in the brick flower beds on the east side of campus to honor Hope’s sweet and giving

spirit. We can’t wait to see the beautiful flowers bloom in Hope’s memory this Spring.

http://www.ydr.com/story/opinion/columnists/mike-argento/2016/12/14/losing-hope-christmas-column/95375330/

March’s Challenge– FORGIVE YOURSELF AND OTHERS

Bobcat Brigade Rachel’s Rascals Compassion In Action Coming Soon!

Department of Student Support Services Activities through

March 14, 2017

Attended SSHS MTSS meetings on 2/15/17 and 3/8/17.

Received items from the Bon Ton to assist families in need on 2/15/17.

Attended MS attendance meeting on 2/16/17.

Attended MS ES Review meeting on 2/16/17.

Met several times with youth from across the county (2/17, 2/21 and 3/8/17) to plan events surrounding youth mental wellness.

Participated in Tier 2/3 meetings at CRO (2/21 and 3/2).

Assisted with lessons in Global Studies classroom at the HS (2/22).

Attended IEP meetings for students in the Emotional Support classrooms.

Teach weekly social skills groups at the middle school and high school using Positive Action Curriculum.

Teach weekly social skills groups at Spring Forge Intermediate and York Haven Elementary using Positive Action Curriculum.

Attended Tier 2 and 3 meeting on 2/21/17.

Attended PFA hearing for a CRO family.

Attended MS NEAT meetings on 2/22/17 and 3/2/17.

Attended HS ES Review meeting on 2/22/17.

Attended HS NEAT meetings on 2/23/17 and 2/3/17.

Maintained School Based Access Program (SBAP) database, approved logs of related service providers, logged for social worker services for MS and HS ES students.

Met with Guidance Counselor at Columbia Area School District to complete paperwork for Milton Hershey School applications for 4 children.

Met with Shannon Shearer on 2/24/17 to work on the district SBAP and transportation.

Coordinated with the Chief Rizzo from Northeastern Regional Police Department to donate three bikes to students in need. Worked with Keith Rhodes to pick up and deliver the bikes to the high school on 2/24/17.

Participated in FBA for CRO student (2/27).

Scheduled the Spring Clothing Drive the week of March 20, 2017 with distribution on March 23, 2017. Worked with Wendy Garman to advertise and request donations via the district website and Facebook page.

Attended the Mental Health Liaison Cooperative meeting at the LIU12 on 3/1/17.

Attended HS attendance meeting 3/2/17.

Met with Amy Eicholtz on 3/3/17 from Safe Families for Children to learn about a program available to our students through St. Paul United Methodist Church.

Participated in an ISPT meeting for a HS ES student on 3/3/17.

Worked with a HS student the week of 3/6/17 to assist in providing him with basic needs since he had to leave his home suddenly and is now living with another student and his family. Purchased a gift card to Kohl’s on 3/9/17 so that he can purchase some basic needs such as clothing, undergarments and a pair of shoes.

Placed order for Special Educational materials, received order and sorted items.

Received Positive Action kits for the counselors K-12 and sorted all kits on 3/8/17.

Met with Admin center staff to discuss the Heartwarming Fund on 3/10/17.

Attended HS PBIS meeting on 3/13/17.

Tentatively scheduled a Youth Mental Health First Aid (YMHFA) training for York county staff and community members for March 16, 2017.

As of March 14, 2017, made 72 referrals to Pressley Ridge.

As of March 14, 2017, made 31 referrals to PCBH.

NORTHEASTERN SAFE SCHOOLS/HEALTHY STUDENTS (SS/HS)

Monthly Report: Feb. 2017 (2/13/17-3/10/17)

Project Management

Grant Coordinator participates in Program Manager webinar MTSS Ops (Multi-tiered Systems of Support- Team) team did not meets monthly

PBIS District Teams (Tier 1) will meet bi-monthly to review and discuss district wide data collection and analysis to direct decision making and ensure fidelity of implementation

PBIS Tier II/III Team will meet monthly to review and evaluate each building practice/ programs and data to inform decision making related to students emotional, social and behavioral health as well as to identify programming and interventions for youth

Element Sub-committees convene meetings as needed to address Logic Model Goals/Objectives

CMT (Core Management Team) will meet one final time on 4/5 SOC (Systems of Care) Leadership Team meeting is attended quarterly by the SS/HS

Grant Coordinator NESD representative Randi Payne meets 2x yearly with ECE’s to share data and

discuss program alignment

Project Implementation

Element 1 – Early Childhood Social & Emotional Development

Early Intervention Specialists, Inc. has completed guidance and training in EBP PWPBIS with Sunbeam and Otterbein. These programs have done amazing work over the last 2.5yrs! Otterbein will be recognized as implementing with fidelity as they scored 100% on their PreSET visit last week.

Element 2- Promoting Mental, Emotional, and Behavioral Healthy/ School & Community

EBP- Student Assistance Program (SAP) - Suicide Prevention- Universal Screening- Garrett Lee Smith Grant update: TrueNorth SAP liaisons are trained & implementing the Behavioral Health Screener (BHS) with HS and MS SAP students who are being assessed. TrueNorth SAP liaisons started implementing the BHS with our students 1-3-17 and have been trained through GLS.

EBP- Positive Action (PA) - Kits ordered for counselors have arrived, storage bins to safely store all PA Kit supplies ordered have arrived.

Special education supplies (except for stability balls) were ordered and delivered. Implementation of product use with students will be inventoried and collaboration with SE classroom teachers will begin to determine the needs of each classroom. Implementation will follow shortly.

EBP- YMHFA will be offered to York County agencies and community members on 3-16-17

Element 3- Supporting and Connecting Schools and Communities The York County Youth Mental Health Alliance has been chosen for the annual Award

of Excellence in Pupil Services presented by the PA Association of Pupil Service Administrators.

Element 4- Preventing Behavioral Health problems (D&A)

No new activity

Element 5- Safe School Environment & Policies

NESD will be conducting the Benchmarks of Quality assessment over the next couple of weeks.

Orendorf elementary will be recognized at the annual PBIS IF as implementing with fidelity.

A group of NESD staff members attended the National PBIS conference in Denver (March)

K'garten 1 2 3 4 5 6 LIU* Total

Enroll.

47 54 61 8 217

82 94 88 352

91 90 90 8 347

68 62 69 251

Spring Forge 161 147 159 7 467

Shallow Brook 161 142 151 454

Total 271 288 300 308 322 289 310 23 2088

Grade 7 324 Full-time 14

Grade 8 323 Blended 17

Total 31

Total 647

Grade 9 311

Grade 10 295

Grade 11 225

Grade 12 218

Total 1049

2088 1696

3784

Current Last Year

217 211 229

352 357 355

347 344 359

251 251 259

467 464 444

454 452 445

647 648 641

1049 1053 1022

3784 3780 3754

NESD Cyber

SECONDARY ENROLLMENT

Conewago

Orendorf

York Haven

Secondary Enrollment:

Last Month

Spring Forge Intermediate

Shallow Brook Intermediate

Middle School

Conewago Elementary

MIDDLE SCHOOL

HIGH SCHOOL

Mount Wolf Elementary

Senior High School

52

*Students utilizing building but not included in total enrollment.

Orendorf Elementary

York Haven Elementary

Total District Enrollment:

Elementary Enrollment:

55

88

76

NORTHEASTERN SCHOOL DISTRICT

41 HARDING STREET, MANCHESTER, PA 17345

Enrollment Report As Of:

Mt. Wolf

March 3, 2017

Northeastern School District 2018-2019 (2-20-17; revised 3-20-17)

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

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

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



*28 – End of Third M. P.

and Early Dismissal

29 – Clerical/Report Card



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


30 – Teacher Training Day



18 – Early Dismissal

19 - Holiday

**22 – Holiday (Inclement

weather day)


Student Days - 20 (159)


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)


22-26 - Holiday



27 – Holiday

31 – Early Dismissal/Last

Day for Students

Student Days –22 (181)


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



24-31 – Holiday


Teacher days – 15 (86)



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




Teacher Training Day

(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

Director of Physical Plant Report

March, 2017

Lots of things are happening in our department this month. The plans and specs for the Mount WolfRoof will be available to bidders this week. The bids are due in time for our next Buildings andGrounds Meeting, and we should be able to look at them at that time.

One of the questions which came out of our discussion about the project regarded the amount ofinsulation installed as part of the roofing system. Originally the roof had between 2” and 3” of rigidfoam insulation, and we discussed including an alternate bid option which would provide more insula-tion. It turns out, that since we are removing and replacing the entire roof system (because the origi-nal insulation delaminated from its adhesive), we will need to bring the new roof up to current codes.This means that the new roof system will include about 5” of insulation. So, the decision aboutwhether to choose to increase our efficiency or keep it the same has been made for us!

The Middle School Chiller project is continuing. Some work has already been done in the mechanicalroom in preparation for the new machine. We have also put in place some plans to help us if theweather turns hot very early this spring. The interconnecting pipe fabrication is going to be doneon-site ahead of time so that when the chiller arrives, the actual change out can happen quickly.Johnson Controls is planning to have their crews work long hours over the weekend during thereplacement time so that any downtime during regular school hours can be minimized. Lots of thingsstill need to fall in place, but I have been happy with the efforts underway to make sure the processgoes as smoothly and quickly as possible.

Our mechanics continue to work diligently with preventive maintenance and repair tasks in our build-ings. The variety of projects in which they are involved is pretty amazing. Everything from an outdoorlight fixture repair or a faucet washer replacement to bearing replacement in a large air handler andrebuilding a 20 HP pump. We are fortunate to have versatile employees!

As I finish this on March 13, we are getting ready for “the big one”...the coming snow storm. Maybe,when you read this, it will have been a big bust, and nothing happens. But I doubt it. Here we go!

As always, thank you for the way you support our students.

Report Date 03/13/17 1Page NoNORTHEASTERN SCHOOL DISTRICT

A/P Detail Check Register FPREG02A For 03/01/17 - 03/14/17

03/01/17

03/10/17

03/10/17

03/14/17

03/14/17

03/14/17

2560

25763

3247

25917

28290

27456

UCBH

DIRECT ENERGY BUSINESS

PIAA

ABLE-SERVICES

ACHIEVEMENT PRODUCTS FOR SPECIAL NEEDS

ACTIVITY LEARN, INC.

09-2016

10-2016

11-2016

10-2014

ES17641126

ES17641126

ES17641126

ES17641126

ES17641126

ES17641126

ES17641126

ES17641126

ES17641126

03-10-2017_2

27

D23887670101

1233

00055673

00055675

00055676

00055674

00057257

00057257

00057257

00057257

00057257

00057257

00057257

00057257

00057257

00057258

00057321

00057322

00057323

16170673

16170488

ACADEMIC INSTRUCTION DH 9/22-9/28/16

ACADEMIC INSTRUCTION GB 10/6-10/18/16

ACADEMIC INSTRUTION JJ 11/14-11/28/16

CREDIT FOR BILLING TWICE

583080 ADMIN

583081 ORENDORF

583082 YORK HAVEN

583083 MAINTENANCE

583084 CONEWAGO

583085 MOUNT WOLF

583088 SPRING FORGE

583089 MIDDLE SCHOOL

583090 SHALLOW BROOK

HS BOYS BASKETBALL STATE 1ST RD TKT S

ABLE SERVICES AR, SP, BW, TM

AP5504 SENSACHEW DOG TAG CHEWABLE PEN

3 Actively Learn Team License

-240.00

-420.00

-480.00

780.00

1,370.33

1,742.20

2,177.75

490.50

2,640.81

1,888.92

3,325.46

4,315.64

3,214.41

2,250.00

720.00

1,199.28

2,085.00

CV

CV

CV

CV

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer Void

Computer Void

Computer Void

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-240.00

-420.00

-480.00

780.00

1,370.33

1,742.20

2,177.75

490.50

2,640.81

1,888.92

3,325.46

4,315.64

3,214.41

2,250.00

720.00

1,199.28

2,085.00

7-10-2140-300-000-30-000-000 PSYCHOLOGICAL PROF SERVICES - SEC



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

7-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT

7-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF

7-10-2600-422-000-10-215-000 MAINT ELECTRICITY YORK HAVEN

7-10-2600-422-000-41-000-000 MAINT ELECTRICITY MAINT BLDG

7-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO

7-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC

7-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE

7-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL

7-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO

7-10-0421-000-000-00-000-000 ACCOUNTS PAYABLE

7-10-1200-300-000-30-000-000 SPECIAL ED PURCH SERV SECONDRY

7-10-1231-610-431-00-000-000 SSHS EMOTIONAL SUPP - SUPPLIES

7-10-1100-648-000-20-526-000 REG PROG EDUCATIONAL SOFTWR/LICENSE

-360.00

21,166.02

2,250.00

720.00

1,199.28

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148199

1000148796

1000148797

1000148798

1000148799

1000148800

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.



03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

27456

71

28371

204

282

26859

351

28398

698

1142

816

ACTIVITY LEARN, INC.

MIKE ADDLESBERGER

ALICE TRAINING INSTITUTE, LLC

ALS GROUP USA CORP

ASSOCIATED PRODUCTS SERV INC

BARLEY SNYDER LLP

BARNES & NOBLE INC

KIMBERLY BELL

CENTRAL SUSQUEHANNA IU

SHERI CHARNEY

COLT PLUMBING CO INC

03-14-2017_170

03-14-2017_171

17741

40-2138305

A-644676

70046281

3427846

03-14-2017_193

03-14-2017_193

17-7-01179

03-14-2017_198

534145

535151

00057442

00057443

00057324

00057325

00057329

00057330

00057331

00057413

00057413

00057337

00057486

00057339

00057340

16170693

16170688

HS ANNEX LOOSE SEAM

INSTALLED PLYWOOD OVER CHIMNEY HOLE

ELEARNING SUPPORT & MAINTENANCE

POOL TESTING 2/22/17 (2210360)

RENTM-PORTABLE PT-2 3/6-4/2/17

PROF SERVICES THROUGH 1/31/2017

Dantes Inferno in Modern English

REIMBURSE FOR DIVERSITY DINNER HS

REIMBURSE FOR DIVERSITY DINNER HS

EDUCATIONAL INSTRUCTION 1/4-2/26/16 J

REIMBURSE CONFERENCE EXPENSES

SLOAN OPTIMA FLEX TUBE DIAPH

SLOAN EBV-142-A COVER ASSY

100.00

1,325.00

4,500.00

45.00

75.00

1,148.00

639.00

33.20

170.79

2,497.50

908.93

985.31

154.70

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

100.00

1,325.00

4,500.00

45.00

75.00

1,148.00

639.00

33.20

170.79

2,497.50

908.93

985.31

7-10-2600-431-032-00-000-000 MAINT ROOF REPAIR DISTRICT

7-10-2600-431-032-00-000-000 MAINT ROOF REPAIR DISTRICT

7-10-2270-324-000-00-000-000 STAFF DEV EMPLOYEE TRAINING DEV SERVICES

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

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

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

7-10-2260-640-000-30-837-000 CURRICULUM BOOKS SR HIGH

7-10-1100-610-000-30-837-000 REG PRGM GEN SUPPLIES SR HIGH

7-10-1100-635-000-30-837-000 REG PROG FOOD/REFRESHMENTS - HS

7-10-1441-322-000-30-000-000 COURT PLACED ALTED-IU SRVC SEC


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

2,085.00

1,425.00

4,500.00

45.00

75.00

1,148.00

639.00

203.99

2,497.50

908.93

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148800

1000148801

1000148802

1000148803

1000148804

1000148805

1000148806

1000148807

1000148808

1000148809

1000148810

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

816

886

954

19623

970

1033

20729

24228

13935

28355

28304

COLT PLUMBING CO INC

SHEREE CONTRES

CRYSTAL SPRINGS

CSHS BOYS VOLLEYBALL

CUMBERLAND VALLEY TRACK & FIELD BOOSTERS

DECKER EQUIPMENT/SCHOOL FIX

DOCEO OFFICE SOLUTION

EARLY INTERVENTION SPECIALISTS INC.

ELITE COACH

ELIZABETHTOWN COLLEGE

EXECUTIVE COACH, INC.

535151

03-14-2017_186

10173289 031117

03-14-2017_112

03-14-2017_112

03-14-2017_24

184847A

94474

03-14-2017_90

03142017_106

03-14-2017_33

33193

00057340

00057485

00057341

00057342

00057342

00057343

00057348

00057350

00057351

00057352

00057353

00057354

16170697

16170674

SLOAN EBV-142-A COVER ASSY

NASP CONFERENCE REIMBURSED 2/21-2/24/

SPRING WATER DELIVERY 3/1/17

BOYS VOLLEYBALL TOURNAMENT CAMB CLASS

BOYS JV VOLLEYBALL TOURNAMENT CAMB CL

16TH BRUCE DALLAS INVITATIONAL NESD

COAT HOOK FOR 3/4 IN ROUND TUBING

C11417-01 SHALLOW BROOK

NESD SS/HS FEBRUARY 2017

47 PASSENGER COACH BUS NORTHEASTERN H

THE BLUE JAY HIGH SCHOOL INVITATIONAL

FULL SIZED COACH TO BEAVER HIGH SCHOO

154.70

539.00

121.09

190.00

110.00

350.00

152.38

160.16

5,544.00

730.00

400.00

2,595.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

154.70

539.00

121.09

190.00

110.00

350.00

152.38

160.16

5,544.00

730.00

400.00

2,595.00



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

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



7-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT

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

7-10-1100-320-431-00-000-000 SS/HS GRANT - REG PROG PROF SERVICES

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



1,140.01

539.00

121.09

300.00

350.00

152.38

160.16

5,544.00

730.00

400.00

2,595.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148810

1000148811

1000148812

1000148813

1000148814

1000148815

1000148816

1000148817

1000148818

1000148819

1000148820

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

1333

16365

1388

1530

1536

1585

1658

F & S TRANSPORTATION INC

FAILOR'S PHOTOGRAPHY

FESSENDEN HALL OF PA INC

BETHANY GAMBER

GARRETT BOOK COMPANY

GETTLE & VELTRI

GRAINGER

30486

30487

30488

30489

30490

30491

30492

889

30493

8506

438841

439453

03-14-2017_122

285938

03-14-2017_197

9365521617

9366466135

00057356

00057357

00057358

00057359

00057360

00057362

00057361

00057355

00057363

00057364

00057365

00057366

00057334

00057367

00057368

00057375

00057369

16170675

16170638

JR H WRESTLING 2/4 WYOMISSING HS

BOYS V WRESTLING 2/4 GETTYSBURG

GIRLS V BASKETBALL 1/31 DOVER

GIRLS V BASKETBALL 2/3 SUSQUEHANNOCK

WINTER GUARD 2/4 BIGLERVILLE

WINTER GUARD 2/11 CENTRAL DAUPHIN

BOYS V BASKETBALL 2/11 WEST YORK

SPECIAL NEEDS FEBRUARY 2017

BOYS JV WRESTLING 2/11 EAST PENNSBORO

11X14 PRINT / FRAME

3/4" x 4' x 8' Cherry Plywood

CHERRY PLYWOOD RETURNED

MILEAGE REIMBURSED STUDENT FORUM 1/20

Electronic order placed by Bonnie Hoo

GENERAL SCHOOL MATTERS

MERCURY VAPOR LAMP

INCANDESCENT LIGHT BULB

496.43

355.35

152.33

217.68

329.80

317.90

178.31

68,174.65

257.31

94.00

294.24

-98.08

62.06

1,386.39

112.50

65.88

52.40

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

496.43

355.35

152.33

217.68

329.80

317.90

178.31

68,174.65

257.31

94.00

294.24

-98.08

62.06

1,386.39

112.50

65.88








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


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

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


7-10-2120-580-000-30-837-000 GUIDE TRAVEL SR HIGH

7-10-2250-640-000-10-213-000 LIBRARY BOOKS SHALLOW BROOK


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

70,479.76

94.00

196.16

62.06

1,386.39

112.50

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148821

1000148822

1000148823

1000148824

1000148825

1000148826

1000148827

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

1658

1584

1691

1735

28215

GRAINGER

GREGORY H GETTLE SR ATTY

GRIMM TROPHY & GIFT SHOP

H & L TEAM SALES INC

HADFIELD ELEVATOR COMPANY, INC.

9366466135

9370454457

9370454465

9372882523

9373346536

93737882367

03-14-2017_82

03-14-2017_85

53283

42094

42105

42142

18989

18990

18991

18992

18993

18994

00057369

00057370

00057372

00057371

00057374

00057373

00057376

00057377

00057378

00057380

00057379

00057381

00057383

00057384

00057386

00057387

00057385

00057388

INCANDESCENT LIGHT BULB

SANITARY NAPKIN 8 IN

PLUG-IN CFL 18W DIMMABLE

CORD REEL 30 FT

WINDOW SQUEEGEE STRAIGHT

FLOOR SQUEEGEE CURVED

FEBRUARY 2017 MONTHLY RETAINER

MARCH 2017 MONTHLY RETAINER

NAME PLATE / DESK HOLDER

CUSTOM M2 BASEBALL CAPS

CUSTOM SPEEDLINE BASEBALL JERSEYS

CUSOTM SPEEDLINE SOFTBALL JERSEY

SERVICE FOR MARCH 2017 HS

SERVICE FOR MARCH 2017 MOUNT WOLF

SERVICE FOR MARCH 2017 HS

SERVICE FOR MARCH 2017 MIDDLE SCHOOL

SERVICE FOR MARCH 2017 ORENDORF

SERVICE FOR MARCH 2017 SPRING FORGE

52.40

36.80

41.10

297.84

9.42

11.24

1,041.67

1,041.67

21.40

970.50

2,015.00

100.00

40.00

120.00

250.00

130.00

120.00

40.00

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

52.40

36.80

41.10

297.84

9.42

11.24

1,041.67

1,041.67

21.40

970.50

2,015.00

100.00

40.00

120.00

250.00

130.00

120.00

40.00


7-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.







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

7-10-3250-761-000-00-000-000 STDNT ATHLET EQUIP-REPLACE DIS



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

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

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

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

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

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

514.68

2,083.34

21.40

3,085.50

Total Check:

Total Check:

Total Check:

Total Check:

1000148827

1000148828

1000148829

1000148830

1000148831

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

28215

1748

1799

1841

26832

14745

1712

2095

26743

HADFIELD ELEVATOR COMPANY, INC.

HAJOCA CORPORATION

MATTHEW HART

HELWIG'S OPERATIONS INC

HEMPFIELD TRACK & FIELD BOOSTER CLUB

IPS

JOHN M GROVE SPORTING GOODS

JOSTENS INC

KITCHEN PARTS PLUS, INC.

18995

S019104366.001

S014539277.003

03-14-2017_125

10753

03-14-2017_27

83016

83101

83167

83599

741263

741270

698163

125341

00057382

00057389

00057390

00057437

00057391

00057392

00057393

00057396

00057395

00057394

00057399

00057400

00057401

00057414

16170648

16170648

16170648

16170648

SERVICE FOR MARCH 2017 SPRING FORGE

BG 186862LF SEAL KIT

REFUND

MILEAGE REIMBURSED YCST LIU

MONTHLY SITE VISIT 2/15/17 YORK HAVEN

2017 HEMPFIELD BLACK KNIGHT INVITATIO

Blanket PO for Ink and Toner




RAWLINGS WHITE/BLACK BASEBALL PANTS

TANDEM VOLLEYBALL REF. FLAG SET

0001732986 NHS GOLD

TEMPERATURE PROBE

120.00

782.76

-66.17

40.66

160.00

300.00

102.35

49.84

89.89

467.37

700.00

49.95

928.89

66.84

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

120.00

782.76

-66.17

40.66

160.00

300.00

102.35

49.84

89.89

467.37

700.00

49.95

928.89

66.84

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



7-10-2120-580-000-20-526-000 GUIDE TRAVEL MIDDLE SCHOOL

7-10-2600-300-012-10-215-000 MAINT WATER TESTING YORK HAVEN


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





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

7-10-1100-610-000-30-837-000 REG PRGM GEN SUPPLIES SR HIGH

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

820.00

716.59

40.66

160.00

300.00

709.45

749.95

928.89

66.84

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148831

1000148832

1000148833

1000148834

1000148835

1000148836

1000148837

1000148838

1000148839

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

11649

13137

4156

8818

2374

LABORATORY, ANALYTICAL &

LEAF

JENESA LEONARD

LEVEL 3 COMMUNICATIONS LLC

LINCOLN INTERMEDIATE UNIT 12

67383

7210984

7210984

7210984

7210984

7210984

7210984

7215838

03-14-2017_2

52639721

171164

171164

171164

171164

171164

171164

171164

171164

00057415

00057418

00057418

00057420

00057420

00057420

00057420

00057419

00057397

00057421

00057424

00057424

00057424

00057424

00057424

00057424

00057424

00057424

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

TOTAL COLIFORM BACTERIA

100-1359357-003

100-1359357-003

100-1359357-003

100-1359357-003

100-1359357-003

100-1359357-003

100-1359357-006

MILEAGE REIMBURSED CONF 2/13/17

1-13RU40 BBDG5447 3/1-3/31/17

2016-2017 LIU SCHEDULE A PROJECTED CO

ROUNDING ADJUSTMENT

50.00

409.00

409.00

350.00

350.00

119.00

852.00

132.00

24.08

898.44

20,522.86

29,965.70

78,582.91

17,769.37

19,228.89

-1,757.25

1,980.00

-769.80

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

50.00

409.00

409.00

350.00

350.00

119.00

852.00

132.00

24.08

898.44

20,522.86

29,965.70

78,582.91

17,769.37

19,228.89

-1,757.25

1,980.00

-769.80

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

7-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO

7-10-1100-300-000-10-214-000 REG PRGM PURCH SERV ORENDORF

7-10-1100-300-000-10-215-000 REG PRGM PURCH SERV YORK HAVEN

7-10-1100-300-000-10-218-000 REG PRGM PURCH SERV MWELC

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

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

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

7-10-1100-580-000-10-215-000 REG PRGM TRAVEL YORK HAVEN

7-10-2220-530-000-00-000-000 TECH SUPP COMMUNICATIONS

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

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

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

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

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

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

50.00

2,621.00

24.08

898.44

Total Check:

Total Check:

Total Check:

Total Check:

1000148840

1000148841

1000148842

1000148843

1000148844

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

2374

2424

LINCOLN INTERMEDIATE UNIT 12

LOWE'S

171164

171164

171164

171164

171164

171164

171164

171164

171164

171164

171164

171164

171164

171164

171246

171246

171260

171275

171339

03-14-2017_91

03-14-2017_91

00057424

00057424

00057424

00057424

00057427

00057427

00057427

00057427

00057427

00057427

00057427

00057427

00057427

00057424

00057426

00057426

00057425

00057422

00057423

00057432

00057432

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170672

2016/2017 MID YEAR BRIDGES 181 MEMB D

2016/2017 MID YEAR BRIDGES 116 MEMB D

2016/2017 MID YEAR LION'S PRIDE 614 D

2016/2017 MID YEAR PARADISE ACAD 138

Cyber courses for the month of Januar

INV. 935082 3M TEKK LARGE NITRILE GLO

INV. 907360 QUICKIE FLIP DUST

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

24,435.00

15,660.00

116,660.00

15,180.00

6,720.00

7.57

15.09

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

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

24,435.00

15,660.00

116,660.00

15,180.00

6,720.00

7.57

15.09

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

7-10-1441-322-000-30-000-000 COURT PLACED ALTED-IU SRVC SEC




7-10-1100-322-000-10-000-000 LIU SERVICES FOR ESL



556,033.86Total Check:

1000148844

1000148845

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

2424

2464

2472

20397

2580

2602

LOWE'S

MAIN LINE COMMERCIAL POOLS

MANCHESTER ACE HARDWARE

MEDICAL STAFFING NETWORK

MENCHEY MUSIC SERVICE INC

MET-ED

03-14-2017_91

03-14-2017_91

03-14-2017_91

0037736-IN

03-14-2017_148

186-2306417

186-2306417

5688227

03-14-2017_11

03-14-2017_11

03-14-2017_11

03-14-2017_11

03-14-2017_11

03-14-2017_11

03-14-2017_11

03-14-2017_11

03-14-2017_11

03-14-2017_11

00057432

00057432

00057432

00057433

00057434

00057438

00057438

00057439

00057440

00057440

00057440

00057440

00057440

00057440

00057440

00057440

00057440

00057440

INV. 911208 TAX REFUND

INV. 932723 10 OZ 9-FTX12FT CANVASDC

INV. 912030 23/32 CAT BC PINE ULX EXT

WMP MONTHLY CONTRACT MARCH 2017

MISC. ITEMS ACCOUNT #6061

ORENDORF 2/15 V COSTELLA

HS 2/13-2/16/17 M LINDSTROM, D PATRIC

RADIOACTIVE STR ORCH

100021319734 ADMIN

100017846542 CONEWAGO

100017847003 CONEWAGO FLASHER 1

100017846476 CONEWAGO FLASHER 2

100020273163 MOUNT WOLF

100020276802 ORENDORF

100019765914 YORK HAVEN

100031707340 SPRING FORGE


100019945151 HIGH SCHOOL/HS ANNEX

-.85

194.95

116.70

800.00

894.75

325.00

546.25

40.00

470.21

966.45

20.51

20.76

722.20

864.42

906.80

1,211.53

1,769.57

3,373.38

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

-.85

194.95

116.70

800.00

894.75

325.00

546.25

40.00

470.21

966.45

20.51

20.76

722.20

864.42

906.80

1,211.53

1,769.57


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


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


7-10-2400-300-000-10-000-000 PUPIL HLTH PURCH SERV ELEMNTRY

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

7-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT




7-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC

7-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF

7-10-2600-422-000-10-215-000 MAINT ELECTRICITY YORK HAVEN

7-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE

7-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL

333.46

800.00

894.75

871.25

40.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148845

1000148846

1000148847

1000148848

1000148849

1000148850

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

2602

2658

2660

2662

4132

2698

26409

25003

17388

2913

2921

MET-ED

KEVIN L. MILLER

LINDA MILLER

CY FRITZ FOUNDATION

KATHY MINNICH

MONTOUR SCHOOL DISTRICT

LAUREN MURPHY

NAVAROLI ENTERPRISES

COLONIAL TRACK CLUB

NORTHEASTERN HIGH SCHOOL

NORTHEASTERN REGIONAL POLICE

03-14-2017_11

03-14-2017_11

03-14-2017_11

88540679

03-14-2017_196

03-14-2017_34

03-14-2017_41

84647

03-14-2017_199

17-08

03-14-2017_28

03-14-2017_132

INV11121

00057440

00057440

00057440

00057411

00057428

00057344

00057405

00057444

00057417

00057445

00057338

00057446

00057447 16170452

100019945151 HIGH SCHOOL/HS ANNEX

100021319767 MAINTENANCE


REIMBURSE FOR PLYWOOD STUDENT PROJECT

DONUTS FOR BIM MEETING

10TH ANNUAL CY FRITZ TRACK & FIELD OP

MILEAGE REIMBURSED 11/23/16-2/27/17

FEBRUARY 2017 RESIDENTIAL STUDENT CQ

REIMBURSE CONFERENCE EXPENSES

HOURS UPDATES FROM 2/2-3/1

2017 NEW OXFORD COLONIALS JH INVITATI

CHANTELL STONE PARTICIPATE COLOR GUAR

SRO FOR THE 2016-2017 SCHOOL YEAR

3,373.38

173.69

1,376.45

201.40

11.76

350.00

502.68

2,957.35

258.55

400.00

160.00

149.00

8,945.70

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3,373.38

173.69

1,376.45

201.40

11.76

350.00

502.68

2,957.35

258.55

400.00

160.00

149.00

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

7-10-2600-422-000-41-000-000 MAINT ELECTRICITY MAINT BLDG

7-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO


7-10-2360-635-000-00-000-000 SUPERINTENDENT MEALS/REFRESHMENTS


7-10-2160-580-000-10-000-000 SOCIAL WORKER TRAVEL ELEMENTRY

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




7-10-0480-000-155-00-000-000 DEFERRED REVENUE - HEART WARMING FUND

11,875.97

201.40

11.76

350.00

502.68

2,957.35

258.55

400.00

160.00

149.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148850

1000148851

1000148852

1000148853

1000148854

1000148855

1000148856

1000148857

1000148858

1000148859

1000148860

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

2921

2931

3037

3159

3210

2902

3865

NORTHEASTERN REGIONAL POLICE

NORTHEASTERN YORK COUNTY

P & H DISTRIBUTORS INC

PENN WASTE INC

PERMA-BOUND

PETTY CASH MIDDLE SCHOOL

PETTY CASH/SHALLOW BROOK

INV11121

03-14-2017_93

03-14-2017_93

03-14-2017_93

03-14-2017_93

03-14-2017_93

03-14-2017_93

03-14-2017_93

03-14-2017_93

03-14-2017_93

174053

0000468555

1716500-01

03-14-2017_123

03-14-2017_123

03-14-2017_124

03-14-2017_124

00057447

00057448

00057448

00057448

00057448

00057448

00057448

00057448

00057448

00057448

00057449

00057450

00057451

00057452

00057452

00057453

00057453

16170452

16170659

SRO FOR THE 2016-2017 SCHOOL YEAR

ACCT #440041 ADMIN

ACCT #961000 MOUNT WOLF

ACCT #450000 ORENDORF

ACCT #074855 MIDDLE SCHOOL

ACCT #510004 POOL

ACCT #510000 HIGH SCHOOL

ACCT #510002 HS ANNEX

ACCT #450100 SPRING FORGE

ACCT #450213 SHALLOW BROOK

VAC BREAKERS

MONTHLY FRONTLOAD TRASH 3/1-3/31/17

Please see attached - MRS HOOVER WILL

LUNCH FOR STUDENT FORUM

POSTAGE BOXTOPS

MISC. ITEMS CUPS FALL FEST

POSTAGE FOR CERTIFIED LETTER

8,945.70

130.50

929.50

1,098.00

831.50

632.00

2,445.50

738.50

1,295.00

780.50

75.70

4,829.17

523.16

58.38

7.25

83.92

.77

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

8,945.70

130.50

929.50

1,098.00

831.50

632.00

2,445.50

738.50

1,295.00

780.50

75.70

4,829.17

523.16

58.38

7.25

83.92

7-10-2660-330-431-00-000-000 SS/HS GRANT SECURITY PROF SERVICES

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

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

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

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

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



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

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


7-10-2600-300-013-00-000-000 MAINT TRASH COLLECTION DISTRCT

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

7-10-1100-635-000-20-526-000 REG PROG MEALS/REFRESHMENTS - MS

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

7-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW

8,945.70

8,881.00

75.70

4,829.17

523.16

65.63

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148860

1000148861

1000148862

1000148863

1000148864

1000148865

1000148866

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

3865

3260

26760

3091

3415

23841

25879

22195

3448

3485

PETTY CASH/SHALLOW BROOK

PITNEY BOWES GLOBAL FINANCIAL SERVICES

POSITIVE ACTION, INC.

PSBA

QUAKER CITY PAPER CO

QUESTEQ

ASHLEY RABATIN

RACHEL'S CHALLENGE

BETH ANN RADANOVIC

REB SPORTS INC

03-14-2017_124

3302951446

47721

INV-15487-X7H1M5

01270863

01270871

01271482

01271874

102930

102916

03-14-2017_127

03-14-2017_15

03-14-2017_43

03-14-2017_18

00057453

00057454

00057455

00057456

00057458

00057461

00057459

00057460

00057462

00057463

00057328

00057464

00057333

00057466

16170679

16170680

16170470

POSTAGE FOR CERTIFIED LETTER

CONTRACT #5233540405 12/30/16-3/29/17

2000 KINDERGARTEN INSTRUCTOR'S KIT

2017 SPRING LEGAL ROUNDUP-STACEY SIDL

4805 PEROXY 4D DISINFECT

5301ER FILTER

H246 60" F/GLASS CLMP BLUE

PGR3339X3B CAN LINERS

Google Chrome OS Management Console -

Questeq's Technology Management Contr


DEPOSIT FOR ASSEMBLY NEMS


3 TENNIS NETS

.77

828.00

49,047.00

149.00

1,882.00

251.20

184.98

2,099.78

1,680.00

57,732.83

25.94

1,500.00

226.74

613.85

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

.77

828.00

49,047.00

149.00

1,882.00

251.20

184.98

2,099.78

1,680.00

57,732.83

25.94

1,500.00

226.74

7-10-1100-530-000-10-213-000 REG PRGM COMMUNICATIONS SHALLW

7-10-2500-442-000-00-000-000 BUSINESS OFFICE RENTALS

7-10-2160-610-431-00-000-000 SS/HS GRANT SOCIAL WORKERS SUPPLIES

7-10-2360-810-000-00-000-000 SUPER DUES/FEES DISTRICT





7-10-2220-768-000-00-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR

7-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT

7-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY

7-10-1100-810-000-20-526-000 REG PRGM DUES/FEES MIDDLE SCHL

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

84.69

828.00

49,047.00

149.00

4,417.96

59,412.83

25.94

1,500.00

226.74

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148866

1000148867

1000148868

1000148869

1000148870

1000148871

1000148872

1000148873

1000148874

1000148875

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

3485

3642

20630

3654

3683

3716

3771

3847

REB SPORTS INC

KATHRYN ROWAN

ROYAL PUBLISHING

RUTTER'S FARM STORES - PL

SAM'S CLUB/SYNCHRONY BANK

SCHAEDLER YESCO DISTRIBUTION

SCHOOL HEALTH CORPORATION

SERVICEMASTER

03-14-2017_18

03-14-2017_102

03-14-2017_102

7845652

NP49828515

03-14-2017_111

03-14-2017_111

S4654990.002

S4654990.001

S4651072.001

3257793-00

3257793-01

17828

17829

17830

17831

00057466

00057404

00057404

00057468

00057469

00057470

00057470

00057473

00057472

00057471

00057475

00057474

00057484

00057479

00057482

00057477

16170681

16170681

3 TENNIS NETS

MILEAGE REIMBURSED 1/3-1/31/17


2017 YORK-ADAMS B&G BASKETBALL PLAYOF

FLEET #2217220 2/1/17-2/28/17 NESD

INV #002198 ODOBAN COMBO

INV #003397 DURACELL 9V 8PK

HUBW CS120 BK TOGGLE SWITCH

HUBW CS 1201 TOGGLE SWITCH

MTAL GDSK1 FLAT HEAD PHILLIPS SCREWS

Seca 760 /digital Column scale with B

Seca 760 /digital Column scale with B

MONTHLY SERVICES YORK HAVEN

MONTHLY SERVICES ORENDORF

MONTHLY SERVICES SHALLOW BROOK

MONTHLY SERVICES SPRING FORGE

613.85

18.74

27.22

195.00

5,081.58

125.74

166.78

23.13

38.19

283.00

57.80

351.12

5,141.87

5,141.87

6,614.07

7,407.90

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

613.85

18.74

27.22

195.00

5,081.58

125.74

166.78

23.13

38.19

283.00

57.80

351.12

5,141.87

5,141.87

6,614.07

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




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

7-10-2600-610-083-00-000-000 MAINT.- OFFICE SUPPLIES- DIST.

7-10-2600-610-066-00-000-000 MAINT-MECHANICAL EQUIP- DIST.

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



7-10-2400-890-000-10-215-000 PUPIL HLTH MISC EXPENSE YK HVN

7-10-2400-890-000-10-215-000 PUPIL HLTH MISC EXPENSE YK HVN

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



613.85

45.96

195.00

5,081.58

292.52

344.32

408.92

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148875

1000148876

1000148877

1000148878

1000148879

1000148880

1000148881

1000148882

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

3847

3891

3908

4146

17825

4219

9999

9999

SERVICEMASTER

SHERWIN-WILLIAMS

SHRED-IT USA

STRAND-CAPITOL

SUBARU MOTORS FINANCE

SWEET STEVENS KATZ & WILLIAMS LLP

ANGELA ORT

ASHLEE PIZZINO

17831

17832

17833

17834

17835

4610-0

4845-2

8121598109

8121789448

8121789448

8121789321

2017-53

03-14-2017_87

03-14-2017_118

03-14-2017_69

03-14-2017_70

00057477

00057480

00057481

00057483

00057478

00057489

00057488

00057490

00057492

00057492

00057491

00057493

00057494

00057495

00057326

00057327

MONTHLY SERVICES SPRING FORGE

MONTHLY SERVICES MOUNT WOLF

MONTHLY SERVICES CONEWAGO

MONTHLY SERVICES ADMIN

MONTHLY SERVICES OPERATIONS

PAINT GALLON B20W2653

PAINT GALLON B31W2651

SHREDDING CONFIDENTIAL RECORDS HS

ADMIN REGULAR ACCT SHREDDING

SPECIAL ED ACCT. ADMIN SHREDDING

SHREDDING 2/1/17 HIGH SCHOOL 15204176

STEP AFRIKA ASSEMBLY

2014 SUBARU IMPREZA SE 0010729066

FILE NO. 362.0021 2016-2017 LEGAL SER

REIMBURSEMENT FOR AP FUNDRAISER


7,407.90

4,239.78

5,214.03

1,272.33

134.38

215.61

66.85

92.00

53.00

15.00

108.00

250.00

215.14

400.00

46.10

57.75

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

7,407.90

4,239.78

5,214.03

1,272.33

134.38

215.61

66.85

92.00

53.00

15.00

108.00

250.00

215.14

400.00

46.10









7-10-2830-300-000-00-000-000 STAFF SERVICES PURCH SERV

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



7-10-1410-300-000-30-837-000 DRIVER ED PURCH SERVICE SR HI


7-10-6920-000-161-30-837-000 GIANT A+ REWARDS - HIGH SCHOOL

35,166.23

282.46

268.00

250.00

215.14

400.00

46.10

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148882

1000148883

1000148884

1000148885

1000148886

1000148887

1000148888

1000148889

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

ASHLEE PIZZINO

BETH ANN FETZNER

BRADLEY ANDERSON

BRIAN EINSIG

DALE BREEN

DAVID MCELWAIN

DION JOHNSON

JOHN HERMAN

JULIE DUNCKER

KATHLEEN RILEY-KING

KATRINA BROWN

KEITH OBERDICK

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

03-14-2017_68

00057327

00057332

00057335

00057336

00057345

00057346

00057349

00057398

00057402

00057403

00057407

00057408



REIMBURSEMENT FROM AP FUNDRAISER










57.75

44.30

26.75

49.30

11.65

134.40

50.75

34.85

43.55

17.60

37.15

24.40

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

57.75

44.30

26.75

49.30

11.65

134.40

50.75

34.85

43.55

17.60

37.15












57.75

44.30

26.75

49.30

11.65

134.40

50.75

34.85

43.55

17.60

37.15

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148889

1000148890

1000148891

1000148892

1000148893

1000148894

1000148895

1000148896

1000148897

1000148898

1000148899

1000148900

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

KEITH OBERDICK

KEITH TIMMERMANS

KELLEY MCJUNKINS

KEVIN SANDERSON

LANNETTE STAUB

LINDA WOOD

LORI REESE

LORI VERSACE

MARLIN CUTSHALL

MICHAEL MCADAMS

QIQIU QIU

RANDY SHAFFER

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

03-14-2017_75

00057408

00057409

00057410

00057412

00057416

00057429

00057430

00057431

00057435

00057441

00057457

00057465













24.40

12.00

24.90

12.00

44.25

39.90

63.15

58.30

61.85

22.40

40.20

18.00

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

24.40

12.00

24.90

12.00

44.25

39.90

63.15

58.30

61.85

22.40

40.20












24.40

12.00

24.90

12.00

44.25

39.90

63.15

58.30

61.85

22.40

40.20

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148900

1000148901

1000148902

1000148903

1000148904

1000148905

1000148906

1000148907

1000148908

1000148909

1000148910

1000148911

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

9999

9999

9999

9999

9999

9999

9999

4232

2560

RANDY SHAFFER

ROBIN SCHROTER

SCOTT GARLAND

SHERRY GILLICK

TERRIE WEAVER

THOMAS HEILAND II

TINA FOSTER

T & J TROPHIES

UNIVERSAL COMMUNITY BH

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

30335

01-2017

09-2016

10-2016

11-2016

10-2014

00057465

00057467

00057467

00057476

00057487

00057497

00057498

00057502

00057496

00057509

00057511

00057510

00057508

00057512


REIMBURSEMENT FOR AP FUNDRAISER AS

REIMBURSEMENT FOR AP FUNDRAISER BS






4 YR LETTER WINNER PLAQUES 5X7

ACADEMIC INSTRUCTION ET 1/10/17-1/24/

ACADEMIC INSTRUCTION 9/22/16-9/28/16


ACADEMIC INSTRUCTION 11/14-11/28/16 J


18.00

35.50

36.60

31.00

32.20

19.65

114.25

69.25

57.00

600.00

240.00

420.00

480.00

780.00

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

18.00

35.50

36.60

31.00

32.20

19.65

114.25

69.25

57.00

600.00

240.00

420.00

480.00

780.00









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






18.00

72.10

31.00

32.20

19.65

114.25

69.25

57.00

2,520.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148911

1000148912

1000148913

1000148914

1000148915

1000148916

1000148917

1000148918

1000148919

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

4322

4382

28363

28282

28380

4440

13803

28312

4478

THORNTON CHEVROLET INC

TRI-DIM FILTER CORP

TRUAX PATIENT SERVICES

TRUENORTH WELLNESS SERVICES

U.S. MUNICIPAL SUPPLY, INC.

UNIVERSITY OF OREGON

KATIE UPDEGROVE

USATESTPREP, INC.

VERIZON

158019

159184

159332

1856092-1

022717NEMS

20317

6112035

6112037

INV00037526

03-14-2017_131

21532

03-14-2017_134

03-14-2017_134

03-14-2017_134

03-14-2017_134

00057501

00057500

00057499

00057503

00057504

00057505

00057506

00057507

00057513

00057406

00057514

00057515

00057515

00057515

00057515

16170683

16170692

U JOINT ON FRONT DRIVESHAFT BROKE

COOLANT LEAK AT RADIATOR

RADIATOR DEXCOOL

BALANCE OF INVOICE 1856092-1

NARCAN 4MG NS

K-12 STUDENT ASSISTANCE PROGRAM TRAIN

POSTQP10FT2.00IN14GA36INGH

CUSTOM SIGN 12X18 H/1 2 LINE

CICO SWIS ANNUAL LICENSE MW SB SF YH

COURSE REIMBURSED 2016-2017 EDUC 536

Geometry (PA Core) - 1 yr

7172663667 ADMIN

7172661644 CONEWAGO

7172665621 ORENDORF

7172665007 YORK HAVEN

568.29

99.95

409.38

45.00

75.00

8,700.00

88.56

26.50

700.00

1,380.00

350.00

537.75

226.51

226.64

179.80

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

568.29

99.95

409.38

45.00

75.00

8,700.00

88.56

26.50

700.00

1,380.00

350.00

537.75

226.51

226.64

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



7-10-2600-610-061-20-526-000 MAINT.- AIR FILTERS-MIDDLE SCH

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

7-10-2270-324-431-00-000-000 SS/HS GRANT STAFF DEV TRAINING SERVICES

7-10-2700-610-000-00-000-000 TRANSPORTATION SUPPLIES

7-10-2700-610-000-00-000-000 TRANSPORTATION SUPPLIES

7-10-1100-618-431-00-000-000 SS/HS GRANT REG PROG SOFTWARE

7-10-1100-240-000-10-212-000 REG PRGM TUITION CONEWAGO

7-10-1100-751-000-30-837-170 MATH EQUIP-ORIG SENIOR HIGH

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

7-10-1100-530-000-10-212-000 REG PRGM COMMNCTIONS CONEWAGO

7-10-1100-530-000-10-214-000 REG PRGM COMMNCTIONS ORENDORF

1,077.62

45.00

75.00

8,700.00

115.06

700.00

1,380.00

350.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148920

1000148921

1000148922

1000148923

1000148924

1000148925

1000148926

1000148927

1000148928

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

4478

4478

4478

4478

4478

VERIZON

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

VERIZON WIRELESS

03-14-2017_134

03-14-2017_134

03-14-2017_134

03-14-2017_134

03-14-2017_134

03-14-2017_134

03-14-2017_134

03-14-2017_134

9781342517

9781342516

9781342516

9781342519

9781342518

9781342518

9781342518

9781342518

9781342518

9781342518

00057515

00057515

00057515

00057515

00057515

00057515

00057515

00057515

00057516

00057517

00057517

00057518

00057519

00057519

00057519

00057519

00057519

00057519

7172665007 YORK HAVEN


7172663644 HIGH SCHOOL

7172666570 MOUNT WOLF

7172669833 SPRING FORGE


7172660131 MS FIRE ALARM

7172664349 HS 9TH GR ACADEMY

MAINTENANCE 03/03-04/02/2017

HP NETBOOK 03/03-04/02/17

WIRELESS HOTSPOT 03/03-04/02/2017

SRO 03/03-04/02/2017

B GELLER

B STEPHENS

CONEWAGO

ORENDORF

HIGH SCHOOL

K ALESSANDRONI

179.80

215.16

490.00

223.57

228.68

264.86

91.85

36.58

907.23

160.04

40.01

54.67

58.33

60.96

62.03

42.81

115.56

61.18

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

179.80

215.16

490.00

223.57

228.68

264.86

91.85

36.58

907.23

160.04

40.01

54.67

58.33

60.96

62.03

42.81

115.56

61.18

7-10-1100-530-000-10-215-000 REG PRGM COMMNCTIONS YORK HVN


7-10-1100-530-000-30-837-000 REG PRGM COMMUNCTNS SR HIGH

7-10-1100-530-000-10-218-000 REG PRGM COMMUNCTNS MWELC

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

7-10-1100-530-000-10-213-000 REG PRGM COMMUNICATIONS SHALLW


7-10-1100-530-000-30-837-000 REG PRGM COMMUNCTNS SR HIGH

7-10-2600-530-000-00-000-000 MAINT.-COMMUNICATIONS-DISTRICT

7-10-1100-348-000-30-000-000 REG PROG TECH SERVICES - SECONDARY

7-10-2220-530-000-00-000-000 TECH SUPP COMMUNICATIONS

7-10-2660-530-431-00-000-000 SS/HS GRANT SECURITY COMMUNICATION

7-10-2360-530-000-00-000-000 SUPER COMMUNICATION DISTRICT

7-10-3250-530-000-00-000-000 STDNT ATHLET COMMUNCTNS DIST

7-10-2380-530-000-10-212-000 PRINCIPAL COMMUNICATIONS



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

2,721.40

907.23

200.05

54.67

Total Check:

Total Check:

Total Check:

Total Check:

1000148928

1000148929

1000148930

1000148931

1000148932

10Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

4478

4581

4583

2444

12092

VERIZON WIRELESS

DAVID WEIKERT

MARY JO WELKER

WILMINGTON TRUST

YORK SUBURBAN BOOSTER CLUB

9781342518

9781342518

9781342518

9781342518

9781342518

9781342518

9781342518

9781342518

9781342518

03-14-2017_16

03-14-2017_126

20170228-57958-A

03-14-2017_25

00057519

00057519

00057519

00057519

00057519

00057519

00057519

00057519

00057519

00057347

00057436

00057520

00057521

MIDDLE SCHOOL

P SMITH

SHALLOW BROOK

SPRING FORGE

SOCIAL WORKERS

SPECIAL ED

S SIDLE

SUB

YORK HAVEN

REIMBURSE FOR CAMERA/STUDIO SUPPLIES

MILEAGE REIMBURSED CONF HARRISBURG

CORP TRUST ADV FLAT FEE 3/1/17-2/28/1

JH TRACK MEET (NORTHEASTERN SD)

77.49

37.86

58.01

54.23

51.29

82.51

61.11

40.23

40.94

757.19

31.03

780.00

100.00

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

77.49

37.86

58.01

54.23

51.29

82.51

61.11

40.23

40.94

757.19

31.03

780.00

100.00


7-10-2700-530-000-00-000-000 STUDENT TRANSPORTATION COMMUNICATIONS



7-10-2160-530-431-00-000-000 SS/HS GRANT SOCIAL WORKERS COMMUNICATION

7-10-2390-530-000-00-000-000 SPECIAL ED OFFICE COMMUNICATIONS

7-10-2360-530-000-00-000-000 SUPER COMMUNICATION DISTRICT

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


7-10-1360-610-000-30-837-000 BUS ED GEN SUPPLIES SENIOR HI

7-10-1100-580-000-10-218-000 REG PRGM TRAVEL MWELC

7-10-2390-810-000-00-000-000 SPECIAL ED DUES/FEES DISTRICT


904.54

757.19

31.03

780.00

100.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

917,862.32Total Bank:

1000148932

1000148933

1000148934

1000148935

1000148936

.00

917,862.32

-360.00

.00

Total Manual Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Manual Voids

10Bank No

Total ACH Checks (Including Voids) .00

.00Total ACH Voids

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00

.00Total Other Voids



917,862.32Grand Total:

142Number of Checks:

Check Key Date Paid




Description


.00Total Electronic Voids



03/14/17

03/14/17

03/14/17

03/14/17

144

20958

21067

20990

KIMBERLY ALESSANDRONI

FEESERS FOOD DISTRIBUTORS

HERSHEY CREAMERY COMPANY

LEBANON UNITED JOBBERS INC

03-14-2017_54

7243222

7244597

7244605

7246765

7246766

7248333

7248335

7248337

7248339

7248340

7248334

7248334

7248338

INVE0011500281

140758

140758

140805

140805

00057274

00057261

00057262

00057263

00057264

00057265

00057266

00057267

00057268

00057269

00057270

00057272

00057272

00057271

00057273

00057275

00057275

00057276

00057276


FRT SNACK MIXED FRT

GATORADE GLACIER FREEZE G2 PLAS

BASE CHIX 095 PASTE

GATORADE GLACIER FREEZE G2 PLAS

JCE FRUIT MEDLEY 100%

CRKR ASST CLASSIC BULK 8 SLV EA

JCE APL 100% BOX W/STRAW

CHS PARM GRATED PC

JCE VERY BERRY 100% BOX W/STRAW

RICE MEXICAN FIESTA

CUP PLAS 9 OZ SQUAT CLEAR

JCE ORANGE TANGERINE SPARKLING

JCE APL 100% BOX W/STRAW

NF CHOC SCOOTER CRUNCH BAR 36/CS

CUP 6OZ SQUAT CUP DART 6SJ12

SP PLUS BIB 100% NEUTRAL BASE

CUP 6OZ SQUAT CUP DART 6SJ12

SP PLUS BIB 100% NEUTRAL BASE

126.80

1,783.02

4,478.30

676.43

3,199.06

2,352.23

359.85

940.78

361.91

768.52

29.63

107.94

1,278.49

852.59

242.52

30.80

269.10

61.60

250.90

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

126.80

1,783.02

4,478.30

676.43

3,199.06

2,352.23

359.85

940.78

361.91

768.52

29.63

107.94

1,278.49

852.59

242.52

30.80

269.10

61.60

250.90

7-50-3100-580-000-00-000-000 FOOD SERVICE TRAVEL

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










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








126.80

17,188.75

242.52

Total Check:

Total Check:

Total Check:

5000013679

5000013680

5000013681

5000013682

50Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

03/14/17

20990

28231

2915

21288

21008

LEBANON UNITED JOBBERS INC

MED-DIET LABORATORIES, INC.


RUTTER'S DAIRY

SCHEID PRODUCE INC

189057

1617025

1617025

1617025

03-14-2017_56

03-14-2017_56

986485

986484

985397

985401

985825

985933

986487

986480

986481

986482

986483

986488

00057277

00057278

00057278

00057278

00057279

00057279

00057290

00057289

00057291

00057284

00057287

00057288

00057285

00057286

00057280

00057281

00057282

00057283

SUNRICH NATURALS HONEY ROASTED SUNFL

FOOD SERVICE SALARIES WAGES & BENEFIT

PROCUREMENT CARD PURCHASES

KIM'S CELL PHONE SERVICE

FEBRUARY 2017 MILK

FEBRUARY 2017 BEVERAGES

APPLES ROYAL GALA EAST 100 CT

TOMATOES 6X6

LETTUCE SALAD ITALIAN 4/2.5 LB

PEPPERS GREEN 3 PACK

LETTUCE ROMAINE CHOPPED 6/2LB

APPLES GOLD DELICIOUS 125 CT

SPINACH BABY

APPLES ROYAL GALA EAST 100 CT

BANANAS PETITE 150 CT



APPLES GOLD DELICIOUS 125 CT

197.50

92,117.46

208.54

62.43

11,507.74

708.96

358.20

209.25

94.10

314.15

132.00

361.15

113.80

134.65

199.15

196.15

205.95

974.75

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

197.50

92,117.46

208.54

62.43

11,507.74

708.96

358.20

209.25

94.10

314.15

132.00

361.15

113.80

134.65

199.15

196.15

205.95

974.75


7-50-0403-000-000-00-000-000 INTERNAL BALANCE

7-50-0402-000-000-00-000-000 INTERFUND ACCOUNTS PAYABLE

7-50-3100-530-000-00-000-000 FOOD SERVICE COMMUNICATIONS

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

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













612.40

197.50

92,388.43

12,216.70

Total Check:

Total Check:

Total Check:

Total Check:

5000013682

5000013683

5000013684

5000013685

5000013686

50Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

21008

25810

26590

3929

SCHEID PRODUCE INC

SCHMIDT BAKING COMPANY

SERENA A. KIRCHNER, INC.

SINGER EQUIPMENT COMPANY INC.

0303064190

0303064063

0303062466

0303063076

0303062826

0303063444

0303063700

0303063443

0303063571

0303064062

0303064064

0303064065

0303064066

0303064067

0309055408

252456

248911

A2434549

A2434549

00057303

00057306

00057304

00057305

00057293

00057298

00057299

00057300

00057301

00057302

00057292

00057297

00057294

00057295

00057296

00057308

00057307

00057309

00057309

ST WHEITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

WHIWHE SAND BREAD

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

WHIWHE SAND BREAD

SPARKLING ICE KIWI STRAW 17 OZ

SPARKLING ICE BLACK RASPBERRY 8 OZ

DISH DETERGEN SAWN LIQUID

PIE SERVER BLACK HANDLE

303.76

93.00

44.24

64.15

152.10

171.20

64.15

163.81

35.30

70.86

64.10

73.85

118.79

147.81

77.30

363.00

208.00

100.42

451.19

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

303.76

93.00

44.24

64.15

152.10

171.20

64.15

163.81

35.30

70.86

64.10

73.85

118.79

147.81

77.30

363.00

208.00

100.42

451.19


















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


3,293.30

1,644.42

571.00

Total Check:

Total Check:

Total Check:

5000013686

5000013687

5000013688

5000013689

50Bank No

Check Key Date Paid




Description




03/14/17

03/14/17

03/14/17

03/14/17

3929

4161

27634

25755

SINGER EQUIPMENT COMPANY INC.

SUBWAY

DPSG OF EASTERN PA (HB)

US FOODS, INC.

A2427745

03-14-2017_43

8375512825

8377609-408

1777885

2008561

2008562

2008563

2008564

2008565

2008566

2008567

2008567

2008568

00057310

00057311

00057259

00057260

00057314

00057313

00057312

00057315

00057319

00057320

00057318

00057317

00057317

00057316

BUN RACK COVER 52X80 HIGH

NORTHEASTERN HIGH SCHOOL LUNCH

20Z 24P DT SN TEA VAR

20Z24P DT SN TEA VAR

SNACK MIX CHX CHEDR CHS SS

SYRUP PNCK MAPL FLVRD SS CUP


CEREAL OAT N HONY GRNLA BULK

JELLY GRAPE SS CUP


JELLY GRAPE SS CUP

FORK MW BLK PLYST BULK DISP

DRINK LMNDE SG/FR PLST BTL


678.69

971.25

262.50

262.50

445.38

562.58

584.42

537.89

299.24

531.58

359.60

177.84

847.02

331.62

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

678.69

971.25

262.50

262.50

445.38

562.58

584.42

537.89

299.24

531.58

359.60

177.84

847.02

331.62















1,230.30

971.25

525.00

4,677.17

Total Check:

Total Check:

Total Check:

Total Check:

135,885.54Total Bank:

5000013689

5000013690

5000013691

5000013692

.00

135,885.54

.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

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00

.00Total Other Voids



135,885.54Grand Total:

14Number of Checks:

Check Key Date Paid




Description


.00Total Electronic Voids

SUBSTITUTE EMPLOYEES March 20, 2017 School Board Meeting

ELEMENTARY

SPECIAL AREAS

SECONDARY Jonathan Zehnbauer - 7-12 Mathematics

SECRETARY

PLAYGROUND/CAFETERIA AIDE

CAFETERIA Jacqueline Edwards

Jill Worrell

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 March 20, 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 27

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 March 20, 2017

1

Klinedinst, Erica L.

Miles, Kimya N.

Ramos, Brenda I.

Schmerge, Theresa A.

Staub, Lannette D.

Total Volunteers To Be

Approved: 5

Prior Total Volunteers

Approved: 821

____________

TOTAL: 826

NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345

PERSONNEL EMPLOYMENT RECOMMENDATION

NAME: Jennifer Lloyd POSITION: ETS, Communication Arts Teacher (E. Knezic)

ADDRESS:

PHONE:

PPID# SOCIAL SECURITY: EDUCATION:

INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Certificate 2014 Secondary Education

Shippensburg University Bachelors 2012 English and Literature RELATED EXPERIENCE IN EDUCATION (full-time only):

EMPLOYER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT

N/A

CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT

Instructional I (6.1.14) English 7-12 No - The Department has no information of pending criminal charges. 3.9.17

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No Employee Agreement N/A X Salary: $125.00/day Effective Date of Employment: Tentatively, March 20, 2017 Communication Arts High School

(Grade/Subject) (School) Terms of Employment Months or Days per year: 3.20.17 – End of SY Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress



NAME: Mandy Ward POSITION: Cafeteria Helper, PT (B. Hildwein)

ADDRESS:

PHONE:

PPID# N/A SOCIAL SECURITY: EDUCATION:

INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR York Technical Institute Diploma Travel and Tourism

Northern York County School District RELATED EXPERIENCE IN EDUCATION (full-time only):


N/A


N/A N/A; checked https://ujsportal.pacourts.us/DocketSheets/MDJ.aspx 3.10.17

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No Employee Agreement N/A Salary: $9.24/hour Effective Date of Employment: March 27, 2017 Cafeteria Helper, PT Spring Forge

(Grade/Subject) (School) Terms of Employment Months or Days per year: 183 days, 4.75 hours a

day Act 34,Criminal Check, FBI X

Employment History Review(s) Completed In Progress

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

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.


Attest: ______________________________ By:______________________________ Secretary President, Board of School Directors

(SEAL)

Northeastern SD

Classified and Confidential employees

Health Insurance: TIERS AND PREMIUM SHARE

version 2

Annualized Employer Employee Employee Employee Employee Prof/Adm

Medical Tiers: 103.1% 6% 7% 7.5% 8% 8.5% 11%

Single 8,104$ 486$ 567$ 608$ 648$ 689$ 891$

Employee/Spouse 16,207$ 972$ 1,135$ 1,216$ 1,297$ 1,378$ 1,783$

Parent/Child 12,162$ 730$ 851$ 912$ 973$ 1,034$ 1,338$

Parent/Children 16,207$ 972$ 1,135$ 1,216$ 1,297$ 1,378$ 1,783$

Family 24,311$ 1,459$ 1,702$ 1,823$ 1,945$ 2,066$ 2,674$

One option is to phase-in increased premium share % over several yrs.

ANNUALIZED How much more a Classified employee would pay if premium share incr. >6%?

2017-18 Employer Employee Employee Employee Employee Prof/Adm

Medical Tiers: 103.1% 6% 7.0% 7.5% 8% 8.5% 11%

Single 8,104$ 486$ 81$ 122$ 162$ 203$ 405$

Employee/Spouse 16,207$ 872$ 162$ 243$ 324$ 405$ 810$

Parent/Child 12,162$ 730$ 122$ 182$ 243$ 304$ 608$

Parent/Children 16,207$ 972$ 162$ 243$ 324$ 405$ 810$

Family 24,311$ 1,459$ 243$ 365$ 486$ 608$ 1,216$

This is an increase above 6% only. If single at 7% premium share, then employee pays $81 more than 6%.

Net raise = Raise - HI employee contribution see raise see raise VII-VIII no raise

no raise

Notes:

Internally: The average wages for NESD Classified employees is between $20k and $30k per year

depending on whether they are school year or year round employees.

On average, full-time Classified employees (school yr and year round) will see a raise if their HI premium

share is between 6% - 7.5% of the district's medical plan's cost.

Externally: The average premium share % among York County SDs is almost 7%.

ADMINISTRATIVE CENTER, 41 HARDING STREET, MANCHESTER, PENNSYLVANIA 17345

PHONE: 717-266-3667 FAX: 717-266-5792

The Bobcat Way: A Strategic Direction for Northeastern School District 100% of our students will graduate and be fully prepared for a post-secondary education.


STACEY A. SIDLE, SUPERINTENDENT

RANDI B. PAYNE, ASSISTANT SUPERINTENDENT

BRIAN K. GELLER, DIRECTOR OF OPERATIONS

March 6, 2017 SUBJECT: Request for new High School Stadium Scoreboard Dear Board of School Directors: The Athletic Department is requesting to purchase a new high school stadium scoreboard, and have it installed and functioning for the start of the 2017-18 fall sports season. The existing scoreboard is 25 years old when the standard life is 15 years. It is showing its age such as light bulbs on the scoreboard that have burnt out and cannot be replaced. The purpose for a new scoreboard will be to enhance functionality including digital advertising to assist for the payment of this scoreboard and possibly towards replacement artificial turf. Note that while 2/3 of the total cost has been raised, please consider paying with the understanding that the Athletic Department will pay back the difference within 2 years. We visited Boiling Springs and Bermudian Springs schools to meet with their athletic directors to view and to discuss their high school stadium scoreboards. These schools were chosen because the scoreboards are new, the cost was significantly lower than other new scoreboards in the area and they have digital advertising capabilities. The Boiling Springs’s scoreboard was preferred, and the following quote information was modeled after this scoreboard. The attached quote from NEVCO shows the equipment cost for this new scoreboard. This quote assumes keeping the scoreboard the same size as current at 18’. This equipment is covered under Costars (#014-084) to adhere to bidding requirements, a 5-year warranty on parts and an option to purchase an extended 2-year warranty on parts. Installation will be subcontracted by NEVCO and this quote is attached as well. The Athletic Department has set aside $40k in a checking account for payment towards a new scoreboard. NEVCO requires 50% payment at time of order and net 30 days after installment. Decisions to be made include:

Design of the scoreboard including arch, color of the scoreboard and color of the lighting. Any advertising space (i.e. Northeastern Foundation) can be done during initial order. Pay for a 2 year extended warranty?

The cost summary is as follows:

Scoreboard and equipment, (NEVCO quote #0062259) = $44,663 Installation cost quote = $15,300 Less: Funds raised to date = -$40,070 Funds requested for future payback = $19,893 Option: 2 year extended warranty cost = $ 1,975 If option selected, then future payback now totals = $21,868

ADMINISTRATIVE CENTER, 41 HARDING STREET, MANCHESTER, PENNSYLVANIA 17345

PHONE: 717-266-3667 FAX: 717-266-5792

The Bobcat Way: A Strategic Direction for Northeastern School District 100% of our students will graduate and be fully prepared for a post-secondary education.


STACEY A. SIDLE, SUPERINTENDENT

RANDI B. PAYNE, ASSISTANT SUPERINTENDENT

BRIAN K. GELLER, DIRECTOR OF OPERATIONS

Given that this scoreboard is to be funded without using taxpayer’s money, what is the payback plan? The Northeastern Foundation has committed to provide net proceeds from the Bobcat Flip house sale towards the cost of the new scoreboard. Local organizations and businesses will be invited to advertise on the digital advertising board for events requiring the use of the HS stadium scoreboard. Currently, one local organization is seriously considering donating at least $5k. Any residual cost would be presented to the field hockey, soccer and football booster clubs to ask for financial support. Within 2 years, the goal is to have recouped the full cost of this scoreboard and paid back the district’s general fund. We are asking the Athletic and Activities committee to recommend the purchase of a new high school scoreboard to be installed at the Bobcat Stadium in time for the start of the 2017-18 fall sports season, and use district funds until the funds are recovered by the start of the 2019-20 school year. Given a lead time to order, design and ship of 6 weeks and installation of 1 week onsite with possible weather and scheduling delays, please consider approving this request for a new stadium scoreboard this Spring to have it operational by the end of July. Thank you for your consideration. Respectfully, Bryan Stephens and Brian Geller

Northeastern School District

www.nevco.comVisit Our Website00062259Quote Number

$44,662.20Total

$961.40Freight

$43,700.80Subtotal1,900Ttl Shipping Wt (lbs)

[email protected] Address

(618) 664-0398Fax

(618) 664-0360Phone

Display & Scoring ConsultantTitle

Torre KohlPrepared By

[email protected] Address

(717) 266-3644 x3Phone

ADTitle

Bryan StephensContact Name

3/31/2017Expiration Date

3/3/2017Created Date

00062259Quote Number

Northeastern School DistrictAccount Name

Quantity Model/Part # Product DescriptionPixels (Hx W)

Dimensions L x Hx W/D

Total Price

1.00 Custom 18'x3' Arch Style Sign $2,049.52

1.00 MC-20mm-C-SS-3x12 20mm Full Color LED Message Center - Single-Sided 40 x 176 12'x3'x8" $19,831.68

1.00 MC-Wireless Comm LED Message Center - Wireless Communication $1,627.12

2.00 Custom 3'x3' ADO $554.40

1.00 3680Football, Soccer, Lacrosse or Baseball / Softball IntelligentCaption LED Scoreboard

18'x8'x8" $17,380.00

1.00 ADO 18-2 Non-illuminated Outdoor Sign 18'x2' $779.68

1.00 MPCW-7 Controller MPCW-7 (Wired or Wireless) 0.9'x0.8'x4" $874.72

1.00MPCW-7 OutdoorRec

Receiver MPCW-7 (Wireless) for outdoor scoreboards $551.76

1.00 MPC(W) Case MPC/ MPCW Control Carrying Case 1.7'x1.1'x8" $51.92

Customers who purchased items in this quote also purchased the following:

http://www.nevco.com



Nevco, Inc.7957 Solution Center

Chicago, IL 60677-7009

Remit To AddressNevco, Inc.301 East Harris Ave

Greenville, IL 62246-2151

Purchase OrderAddress

The above pricing is for equipment only and does not include installation (unless specified) or taxes (if applicable). Creditterms determined upon receipt of purchase order. Shipping terms are F.O.B. Greenville, IL USA.

All Scoreboards and Message Centers are UL Listed and most come with our free 5-year guarantee (Exception: Specialpromotion/packages may have shorter warranty and are noted in product descriptions). Wireless components, UltraScorePortable Scoreboard and Solar Power Kit carry a 2-year guarantee. Hand-held controls and switches carry a 1-yearguarantee.

Scoreboards are available in 15 standard colors at no extra charge. Please contact your consultant for production/shippinglead times.

300 High StreetManchester, PA 17345

USA

Ship To

Northeastern School DistrictShip To Name

41 Harding StreetManchester, PA 17345

USA

Bill To

Northeastern School DistrictBill To Name

Billing/Shipping Information

Quote Terms and Conditions




Signature ____________________________________________ Title _______________________________________________

Name _______________________________________________ Date _______________________________________________

800.851.4040 / 618.664.0360

Quote Acceptance


Royal Signs & Services, LLC Estimate - Royal Custom Signs

P.O.Box 242, Mt. Airy, MD 21771 Woman Owned Company Tel: 443-257-9052 www.RoyalSignsServices.com Fax: 301-703-8563 Toll Free: 888-688-9421 [email protected]

Service provided for: Northeastern High School Manchester, PA

Description Quantity Price-each Price-total Option 1

Installation of a new scoreboard with video display and signs

16’ x 18’

-Remove old scoreboard with structure and dispose

-Drill 2 new holes for I beams – Drilling includes 2 hr per hole

with 3 people, anything over will be extra $ 195.00 per hr

including 3 people (this extra amount is usually when

difficulty occurs such as a rock clause i.e. drilling based on

normal soil conditions )

-Supply and install 2 I beams primed and painted

-Supply concrete for footing after steel installed

-Supply, install and weld primed and painted laterals

-Install new scoreboard with video display and signs

-Trim vertical I beams as required after installation

-Prime and paint the entire steel structure

-Single electric connection hook up only on the scoreboard

and video display

-Site clean up

$ 15,300.00

This quote does not include any additional charges such as applicable permits, taxes and shipping.

Thank you for doing business with us.

Estimate 316

Estimate Date 02/08/17

Order#

Ordered By Torre

Estimated price $ 15,300.00

Down payment required 40%

Balance due after installation/service

Transportation/Attendance & Truancy Office, District Homeless Liaison and ESSA District Point of Contact

Monthly report for: February 2017

Attendance/Truancy: Citations Hearings Elementary: 0 1 Intermediate: 0 0 Middle School : 0 2 High School: 22 3 Special Ed/Cyber: 6 0 Meetings & Committees: Date Location Truancy Task Force: PTAP: Tri-county Transportation: F & S: Transportation Committee: 2/6/2017 Administration Building 9th Grade Attendance Meeting: 2/6&16/2017 High School Middle School Attend. Meeting: Middle School Meeting Comments: Additional Comments:

Lincoln Intermediate Unit General Opera ng Budget

2017 2017 -- 20182018

Including District Contributions and Prorated Programs

Lincoln Intermediate Unit 2017-2018 Budget Overview

The Lincoln Intermediate Unit General Operating Budget for 2017-18 has been developed to assist our organization in fulfilling our mission of empowering our customers to solve their most challenging problems. The 2017-18 General Operating Budget reflects a fiscally conservative budget with a minimum increase in expenditures as compared to the 2016-17 General Operating Budget. The 2017-18 General Operating Budget has a minimal increase of $108,407 to a total expenditure level of $7,037,879. Expenditures of comparable budgets in the 2016-17 General Operating Budget were $6,929,472. This represents an increase of 1.56%. The budget process does not stop when the LIU Board approves the budget. The budget process will continue with Lincoln Intermediate Unit personnel continuing to review finances and programs in order to reduce costs and position the organization to continue to be financially sustainable in the future. The following pages represent the proposed budget that is required to be approved by the Lincoln Intermediate Board of Directors and the local school district Boards of Directors in accordance with School Code 24PS 9-914-A. We are pleased to be able to continue to reduce the district contributions to the General Operating Budget to the 2012 – 2013 level with a total district-wide funding of $758,543. This continues to exemplify our commitment to focus on entrepreneurial activities in order to provide the most cost effective services to the districts we serve. The page entitled, District Contributions, summarizes specific information regarding the district contributions. Based on input from LIU stakeholders as well as to demonstrate the organization’s continued commitment to provide a high level of transparency regarding costs associated with the operations of the organization several changes have been made in the 2017-18 General Operating Budget and are outlined below: Educational Technology

o The self-sufficient budget associated with Lincoln Cyber Café has been removed from the 2017-18 General Operating Budget. This program is one whose products and services are provided to districts and other entities on a voluntary, fee for service basis and are not directly related to the operations of the organization.

Human Resources

o Fingerprinting Services has been removed. This is a self-sufficient, fee for service program provided to both entities served by the Lincoln Intermediate Unit as well as the general public and is structured so there are no costs associated to the general operations of the LIU.

o Based on continued analysis of general operating expenditures as well as those expenditures associated with grant-funded and fee for service programs, it was determined that some expenditures associated with the Human Resources Division were being categorized outside of the General Operating Budget. In an effort to clearly identify all organizational operational costs, these expenditures have been recategorized and included in the 2017-18 General Operating Budget. It should be noted that the recategorization of these expenditures will not increase costs to districts and do not indicate an increase in staff or expenditures associated with the Human Resources Division. Rather, the recategorization of these expenditures into the General Operating Budget is an example of the organization’s continued commitment to transparency and accuracy in articulating the true cost of supporting the approximately 1,400 employees of the Lincoln Intermediate Unit.

We greatly appreciate the support of the Lincoln Intermediate Unit member school districts, and we welcome your inquiries regarding this year’s budget.

Sincerely,

LeeAnn Zeroth, Ed.D. Executive Director

Lincoln Intermediate Unit 12

Board of Directors Mr. Michael Miller, President SD of the City of York Mr. Charles Steel, Vice-President

Bermudian Springs SD Conewago Valley SD Littlestown Area SD

Mr. Michael Wagner, Treasurer Central York SD Eastern York SD

Mrs. Vanessa Berger South Western SD

Hanover Public SD Southern York County SD

Mr. Todd Orner Gettysburg Area SD

Fairfield Area SD Upper Adams SD

Mr. Kevin Mintz Chambersburg Area SD Mr. Cory Nade Northeastern SD

Dover Area SD Mr. Paul Politis

Greencastle-Antrim SD Fannett-Metal SD

Mr. James Roberts South Eastern SD, Red Lion Area SD

Mr. Richard Robinson York Suburban SD

Dallastown Area SD Mr. Clifford Smith

Tuscarora SD Ms. Cynthia Sullivan

Waynesboro Area SD Mr. Douglas White

Spring Grove Area SD West York Area SD

Executive Director Dr. LeeAnn Zeroth Assistant Executive Director Dr. Jody Nace Cabinet Dr. Bettie Bertram Director of Special Education Ms. Lisa Greth Director of Human Resources Mr. Jared Mader Director of Educational Technology Services Dr. Lynn Murphy Director of Educational Services Mr. Tim Stanton Director of Finance

Lincoln Intermediate Unit 12 General Operating Budget

January 2017

Executive Director

Assistant Executive Director

EDUCATIONAL

SERVICES

BUSINESS SERVICES

HUMAN RESOURCES

EDUCATIONAL TECHNOLOGY

SERVICES

Instructional Technology Services

Instructional Materials Educational Services

Program Staff Development

Workshops Curriculum and

Professional Development

System-Wide

Technology Services

Benefits Certification Recruiting & Employment

Employee DevelopmentClearances

Act 168

Key:

Direct line of supervision

Business Office Buildings & Grounds

Debt Service Maintenance Warehouse

Lincoln Intermediate Unit 2017-2018 General Operating Budget

Quick Facts

1. The Lincoln Intermediate Unit 2017-18 General Operating Budget is $7,037,879. This is an increase in expenditures of $108,407, or a 1.56% increase, when compared to the same program budgets represented in the 2016-17 General Operating Budget.

2. School District Contributions have been reduced to a contribution level of five years ago (2012-13).

3. The 2017-18 General Operating Budget has been compiled based on LIU stakeholder input and to include only those program areas that support the operations of the LIU.

4. The LIU is committed to continue its review of finances and programs in order to reduce costs, increase efficiencies and effectiveness, and support the development of innovative educational programs, services, and products.

Year Contribution % Change

2002-03 574,000 2.14%2003-04 586,200 2.13%2004-05 600,000 2.35%2005-06 622,000 3.67%2006-07 645,000 3.70%2007-08 666,950 3.40%2008-09 696,295 4.40%2009-10 724,843 4.10%2010-11 745,864 2.90%2011-12 745,864 0.00%2012-13 758,543 1.70%2013-14 771,438 1.70%2014-15 787,638 2.10%2015-16 802,603 1.90%2016-17 787,638 -1.86%2017-18 758,543 -3.69%

Use of Funds 2013-2014 2014-2015 2015-2016 2016-2017 2017-2018

Administration/Board 139,726 141,775 144,469 235,174 226,474Educational Services 515,996 527,717 537,743 434,318 422,425Educational Technology Services 115,716 118,146 120,391 118,146 109,644

Total 771,438 787,638 802,603 787,638 758,543

Lincoln Intermediate Unit 12District Contribution Analysis

Lincoln Intermediate Unit 12

2016-2017 2017-2018 % ChangeDistrict Contribution 787,638$ 758,543$ -3.7% PDE - 2055 Total Weight Factor 52,234.5421 49,491.7418 Value Per Weight Factor 15.0789$ 15.3267$

2016-2017 2014-2015 Weight 2016-2017 2017-2018Member District MV AR WADM * Factor Contribution Contribution $ Change

Bermudian Springs SD 0.6330 2,459.031 902.4643 13,849.60 13,831.76 -17.84Central York SD 0.4890 7,059.350 3,607.3278 57,446.20 55,288.28 -2,157.92Chambersburg Area SD 0.4851 10,996.257 5,661.9727 90,397.51 86,779.12 -3,618.39Conewago ValleySD 0.5784 4,643.105 1,957.5330 30,724.23 30,002.44 -721.79Dallastown Area SD 0.5161 7,478.248 3,618.7242 57,418.95 55,462.95 -1,956.00Dover Area SD 0.6068 4,430.855 1,742.2121 27,306.11 26,702.29 -603.82Eastern York SD 0.5363 3,069.802 1,423.4671 22,348.31 21,816.99 -531.32Fairfield Area SD 0.4336 1,336.350 756.9086 11,951.93 11,600.88 -351.05Fannett-Metal SD 0.4513 602.803 330.7580 5,183.14 5,069.41 -113.73Gettysburg Area SD 0.2856 3,604.072 2,574.7490 40,741.74 39,462.30 -1,279.44Greencastle-Antrim SD 0.5316 3,601.009 1,686.7126 27,150.90 25,851.67 -1,299.23Hanover Public SD 0.4659 2,164.055 1,155.8217 19,075.83 17,714.88 -1,360.95Littlestown Area SD 0.5307 2,412.669 1,132.2655 17,864.09 17,353.85 -510.24Northeastern York SD 0.5754 4,614.518 1,959.3243 32,319.83 30,029.89 -2,289.94Red Lion Area SD 0.5795 6,490.954 2,729.4461 42,637.05 41,833.29 -803.76South Eastern SD 0.4844 3,365.424 1,735.2126 27,803.91 26,595.01 -1,208.90South Western SD 0.4489 4,839.228 2,666.8985 42,937.14 40,874.64 -2,062.50Southern York Co. SD 0.4388 3,682.426 2,066.5774 33,044.31 31,673.73 -1,370.58Spring Grove Area SD 0.5032 4,590.331 2,280.4764 35,769.52 34,952.08 -817.44Tuscarora SD 0.5194 3,003.510 1,443.4869 23,352.33 22,123.83 -1,228.50Upper Adams SD 0.6363 2,050.687 745.8348 11,722.69 11,431.15 -291.54Waynesboro Area SD 0.5975 5,294.966 2,131.2238 34,901.60 32,664.54 -2,237.06West York Area SD 0.5036 3,789.064 1,880.8913 29,769.06 28,827.78 -941.28York City SD 0.8657 8,896.298 1,194.7728 18,871.25 18,311.87 -559.38York Suburban SD 0.3930 3,470.643 2,106.6803 33,050.77 32,288.37 -762.40

Total 107,945.655 49,491.742 787,638 758,543 -29,095.00

PDE formula used to calculate contributions: 1.0000 - MVAR X WADM = Weight factor X value per weight factor = contribution(column 1) (column 2) (column 3) 15.3267 (column 5)

2017 - 2018 Budget -- District Contribution

LIU 2017-2018 General Operating Revenue Budget Overview By State Law, local school district Boards of Directors are required to approve that portion of the General Operating Budget that is funded through district contributions. For 2017-2018, those contributions are budgeted at $758,543, or a 3.69% decrease from the 2016-2017 budget. District contributions represent 10.8% of the General Operating Budget. Other sources of revenue for the General Operating Budget are depicted on the chart below. Fund Transfers from each program cover the costs of business operations and facilities. The total General Operating Budget revenue is $7,037,879.

State Programs $849,842 12.07%

Local Revenue $1,207,362

17.15%

Interest $15,000 0.22%

District Contribution $758,543 10.78%

Transfers & Prorations $4,207,132

59.78%

Administration $798,137 11.34%

LIU 2017-2018 General Operating Expenditure Budget Overview Four categories make up the General Operating Budget. Summaries of those programs including revenue and expenditure projections for each are presented. The Administration portion of the budget covers legal services, organizational dues, Board services, and central administration for the

entire LIU. The Business Services budget provides business services for the entire LIU, as well as the maintenance department, custodial services,

courier, warehouse, and debt service. The Educational Services budget provides curriculum development, instructional improvement programs, staff development and

instructional media services to school districts. The Educational Technology Services budget provides services for the entire LIU and offers support of technology for the member

districts. The Human Resources budget provides services for 1,400 employees of the LIU and provides support to HR Directors and staff of

member school districts. The total General Operating Budget Expenditure is $7,037,879.

Business Services $2,297,467

32.64%

Transfer to Fund Balance

$0 0.0%

Educational Services$1,444,898

20.53%

Human Resources $940,806 13.37%

Educational Technology $1,556,571

22.12%

Lincoln Intermediate Unit Budget Summary for 2017-2018General Operating Budget

2015-2016 2015-2016 2016-2017 2017-2018 % OF BUDGET ACTUAL BUDGET BUDGET CHANGE

REVENUE

6500 Interest 2,500.00$ 15,622.00$ 2,500.00$ 15,000.00$ 500.00%6960 Local Revenue 972,261.00$ 1,008,159.00$ 1,155,114.00$ 1,207,362.00$ 4.52%7120 State Subsidy 150,000.00$ 138,171.00$ 180,000.00$ 150,000.00$ -16.67%7500 State Grants 99,210.00$ -$ 225,000.00$ 128,691.00$ -42.80%7700 Non-Public Schools -$ -$ -$ -$ 0.00%7810 State Social Security 111,889.00$ 93,754.00$ 101,370.00$ 108,619.00$ 7.15%7820 State Retirement 378,714.00$ 320,358.00$ 393,420.00$ 462,532.00$ 17.57%8000 Federal Grants 175,000.00$ -$ -$ -$ 0.00%6970 Transfers In 497,147.00$ 883,743.00$ 665,652.00$ 643,000.00$ -3.40%6970 Transfers - Proration and Rent 3,790,786.00$ 3,251,552.00$ 3,418,778.00$ 3,564,132.00$ 4.25%6970 Deferral -$ -$ -$ -$ 0.00%6970 Transfers Out -$ (493,210.00)$ -$ -$ 0.00%9610 Local Districts Education -$ -$ -$ -$ 0.00%6947 District Contributions by W/H 802,603.00$ 802,603.00$ 787,638.00$ 758,543.00$ -3.69%

Sub Total Revenue: 6,980,110.00$ 6,020,752.00$ 6,929,472.00$ 7,037,879.00$ 1.56%

TOTAL REVENUE 6,980,110.00$ 6,020,752.00$ 6,929,472.00$ 7,037,879.00$ 1.56%

EXPENDITURES100 Personnel Salaries 2,895,687.00$ 2,521,410.00$ 2,650,193.00$ 2,870,199.00$ 8.30%200 Personnel Benefits 1,782,488.00$ 1,598,780.00$ 1,871,423.00$ 2,083,102.00$ 11.31%300 Purchased Prof. & Tech. Services 551,762.00$ 363,271.00$ 528,913.00$ 610,104.00$ 15.35%400 Purchased Property Services 640,497.00$ 645,062.00$ 591,359.00$ 187,587.00$ -68.28%500 Other Purchased Services 245,489.00$ 259,621.00$ 287,976.00$ 325,620.00$ 13.07%600 Supplies 313,800.00$ 244,054.00$ 378,824.00$ 402,203.00$ 6.17%700 Equipment 57,400.00$ 25,967.00$ 58,300.00$ 52,100.00$ -10.63%800 Other Objects 142,987.00$ 12,587.00$ 202,484.00$ 131,964.00$ -34.83%900 Other Uses of Funds 350,000.00$ 350,000.00$ 360,000.00$ 375,000.00$ 4.17%

TOTAL EXPENDITURES: 6,980,110.00$ 6,020,752.00$ 6,929,472.00$ 7,037,879.00$ 1.56%

REVENUE OVER (UNDER) EXPENDITURES: -$ -$ -$ -$

Lincoln Intermediate Unit Budget Summary for 2017-2018ADMINISTRATION


REVENUE

6500 Interest 2,500$ 15,622$ 2,500$ 15,000$ 500%6960 Local Revenue -$ -$ -$ -$ 0%7120 State Subsidy 150,000$ 138,171$ 180,000$ 150,000$ -17%7500 State Grants -$ -$ -$ -$ 0%7700 Non-Public Schools -$ -$ -$ -$ 0%7810 State Social Security 16,395$ 12,086$ 14,572$ 15,132$ 4%7820 State Retirement 55,381$ 47,285$ 56,554$ 64,423$ 14%8000 Federal Grants -$ -$ -$ -$ 0%6970 Transfers In 432,111$ 653,621$ 386,476$ 327,108$ -15%6970 Transfer - Proration and Rent -$ -$ -$ -$ 0%6970 Deferrals -$ -$ -$ -$ 0%6970 Transfers Out -$ (493,210)$ -$ -$ 0%9610 Local Districts Education -$ -$ -$ -$ 0%6947 District Contributions by W/H 244,469$ 395,957$ 235,174$ 226,474$ -4%0000 Other -$ -$ -$ -$ 0%

Sub Total Revenue: 900,856$ 769,532$ 875,276$ 798,137$ -9%

TOTAL REVENUE 900,856$ 769,532$ 875,276$ 798,137$ -9%EXPENSES

100 Personnel Salaries 428,644$ 375,373$ 380,961$ 395,597$ 4%200 Personnel Benefits 245,162$ 194,271$ 224,404$ 240,395$ 7%300 Purchased Prof. & Tech. Services 127,500$ 130,426$ 124,500$ 118,055$ -5%400 Purchased Property Services 44,400$ 34,144$ 31,520$ 540$ -98%500 Other Purchased Services 28,400$ 14,309$ 16,850$ 19,650$ 17%600 Supplies 10,250$ 6,368$ 11,250$ 6,900$ -39%700 Equipment 1,500$ -$ 1,000$ 1,000$ 0%800 Other Objects 15,000$ 14,641$ 84,791$ 16,000$ -81%900 Other Uses of Funds -$ -$ -$ -$ 0%

TOTAL EXPENDITURES: 900,856$ 769,532$ 875,276$ 798,137$ -9%

REVENUE OVER (UNDER) EXPENDITURES: -$ -$ -$ -$ 0%

Lincoln Intermediate UnitADMINISTRATION

REVENUE

6500 Interest6960 Local Revenue7120 State Subsidy7500 State Grants7700 Non-Public Schools7810 State Social Security7820 State Retirement8000 Federal Grants6970 Transfers In6970 Transfer - Proration and Rent6970 Deferrals6970 Transfers Out9610 Local Districts Education6947 District Contributions by W/H0000 Other

Sub Total Revenue:

TOTAL REVENUEEXPENSES

100 Personnel Salaries200 Personnel Benefits300 Purchased Prof. & Tech. Services400 Purchased Property Services500 Other Purchased Services600 Supplies700 Equipment800 Other Objects900 Other Uses of Funds

TOTAL EXPENDITURES:

REVENUE OVER (UNDER) EXPENDITURES:

Board of Directors Exec. Director & Asst. Director1011-2310-010 1011-2360-010

2015-2016 2015-2016 2016-2017 2017-2018 % OF 2015-2016 2015-2016 2016-2017 2017-2018 % OFBUDGET ACTUAL BUDGET BUDGET CHANGE BUDGET ACTUAL BUDGET BUDGET CHANGE

-$ -$ -$ -$ 0% 2,500$ 15,622$ 2,500$ 15,000$ 500%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% 150,000$ 138,171$ 180,000$ 150,000$ -17%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

1,211$ 2,433$ 1,246$ 1,271$ 2% 15,184$ 9,653$ 13,326$ 13,861$ 4%4,092$ 9,284$ 4,836$ 5,411$ 12% 51,289$ 38,001$ 51,718$ 59,012$ 14%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%167,500$ 170,589$ 167,223$ 163,292$ -2% 264,611$ 483,032$ 219,253$ 163,816$ -25%

-$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ (493,210)$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ 0%-$ -$ -$ -$ 0% 244,469$ 395,957$ 235,174$ 226,474$ -4%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

172,803$ 182,306$ 173,305$ 169,974$ -2% 728,053$ 587,226$ 701,971$ 628,163$ -11%

172,803$ 182,306$ 173,305$ 169,974$ -2% 728,053$ 587,226$ 701,971$ 628,163$ -11%

31,672$ 33,154$ 32,575$ 33,226$ 2% 396,972$ 342,219$ 348,386$ 362,371$ 4%25,481$ 24,221$ 25,808$ 27,764$ 8% 219,681$ 170,050$ 198,596$ 212,631$ 7%

100,000$ 110,569$ 97,000$ 95,994$ -1% 27,500$ 19,857$ 27,500$ 22,061$ -20%4,400$ 4,382$ 4,722$ 340$ -93% 40,000$ 29,762$ 26,798$ 200$ -99%6,500$ 4,245$ 3,850$ 5,850$ 52% 21,900$ 10,064$ 13,000$ 13,800$ 6%2,750$ 3,161$ 7,450$ 3,800$ -49% 7,500$ 3,207$ 3,800$ 3,100$ -18%

-$ -$ -$ -$ 0% 1,500$ -$ 1,000$ 1,000$ 0%2,000$ 2,574$ 1,900$ 3,000$ 58% 13,000$ 12,067$ 82,891$ 13,000$ -84%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

172,803$ 182,306$ 173,305$ 169,974$ -2% 728,053$ 587,226$ 701,971$ 628,163$ -11%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

Lincoln Intermediate Unit Budget Summary for 2017-2018BUSINESS SERVICES


REVENUE

6500 Interest -$ -$ -$ -$ 0%6960 Local Revenue -$ -$ -$ -$ 0%7120 State Subsidy -$ -$ -$ -$ 0%7500 State Grants -$ -$ -$ -$ 0%7700 Non-Public Schools -$ -$ -$ -$ 0%7810 State Social Security 27,213$ 23,568$ 23,797$ 25,028$ 5%7820 State Retirement 91,916$ 84,635$ 92,358$ 106,650$ 15%8000 Federal Grants -$ -$ -$ -$ 0%6970 Transfers In -$ 149,178$ -$ -$ 0%6970 Transfers - Proration and Rent 2,215,026$ 1,845,417$ 2,141,908$ 2,165,789$ 1%6970 Deferral -$ -$ -$ -$ 0%6970 Transfers Out -$ -$ -$ -$ 0%9610 Local Districts Education -$ -$ -$ -$ 0%6947 District Contributions by W/H -$ -$ -$ -$ 0%0000 Other -$ -$ -$ -$ 0%

Sub Total Revenue: 2,334,155$ 2,102,798$ 2,258,063$ 2,297,467$ 2%

TOTAL REVENUE 2,334,155$ 2,102,798$ 2,258,063$ 2,297,467$ 2%EXPENSES

100 Personnel Salaries 723,804$ 644,797$ 622,156$ 684,860$ 10%200 Personnel Benefits 507,224$ 450,905$ 482,970$ 543,937$ 13%300 Purchased Prof. & Tech. Services 100,000$ 116,439$ 120,500$ 150,494$ 25%400 Purchased Property Services 336,515$ 343,692$ 318,879$ 182,147$ -43%500 Other Purchased Services 143,525$ 174,058$ 188,051$ 206,565$ 10%600 Supplies 38,800$ 26,335$ 40,350$ 33,700$ -16%700 Equipment 10,000$ 3,927$ 13,000$ 13,000$ 0%800 Other Objects 124,287$ (7,355)$ 112,157$ 107,764$ -4%900 Other Uses of Funds 350,000$ 350,000$ 360,000$ 375,000$ 4%

TOTAL EXPENDITURES: 2,334,155$ 2,102,798$ 2,258,063$ 2,297,467$ 2%


Lincoln Intermediate UnitBUSINESS SERVICES

REVENUE

6500 Interest6960 Local Revenue7120 State Subsidy7500 State Grants7700 Non-Public Schools7810 State Social Security7820 State Retirement8000 Federal Grants6970 Transfers In6970 Transfers - Proration and Rent6970 Deferral6970 Transfers Out9610 Local Districts Education6947 District Contributions by W/H0000 Other

Sub Total Revenue:



TOTAL EXPENDITURES:


Business Office/CDC/Courier Building and Grounds1011-2515-011 1011-2620-011


-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

21,801$ 19,134$ 21,013$ 22,670$ 8% 5,412$ 4,434$ 2,784$ 2,358$ -15%73,637$ 69,386$ 81,552$ 96,608$ 18% 18,279$ 15,249$ 10,806$ 10,042$ -7%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ 149,178$ -$ -$ 0% -$ -$ -$ -$ 0%

1,226,884$ 935,949$ 1,210,581$ 1,220,320$ 1% 515,955$ 437,856$ 460,970$ 472,280$ 2%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

1,322,322$ 1,173,647$ 1,313,146$ 1,339,598$ 2% 539,646$ 457,539$ 474,560$ 484,680$ 2%

1,322,322$ 1,173,647$ 1,313,146$ 1,339,598$ 2% 539,646$ 457,539$ 474,560$ 484,680$ 2%

577,322$ 581,972$ 549,357$ 623,198$ 13% 146,482$ 62,825$ 72,799$ 61,662$ -15%416,135$ 405,539$ 421,204$ 493,126$ 17% 91,089$ 45,366$ 61,766$ 50,811$ -18%95,000$ 108,661$ 120,000$ 149,994$ 25% 5,000$ 7,778$ 500$ 500$ 0%

173,015$ 181,833$ 170,279$ 7,900$ -95% 163,500$ 161,859$ 148,600$ 174,247$ 17%43,000$ 16,053$ 32,906$ 39,680$ 21% 100,525$ 158,005$ 155,145$ 166,885$ 8%11,050$ 4,849$ 9,600$ 8,400$ -13% 27,750$ 21,486$ 30,750$ 25,300$ -18%

5,000$ 3,927$ 8,000$ 8,000$ 0% 5,000$ -$ 5,000$ 5,000$ 0%1,800$ (129,187)$ 1,800$ 9,300$ 417% 300$ 220$ -$ 275$ 0%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

1,322,322$ 1,173,647$ 1,313,146$ 1,339,598$ 2% 539,646$ 457,539$ 474,560$ 484,680$ 2%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

Lincoln Intermediate UnitBUSINESS SERVICES

REVENUE

6500 Interest6960 Local Revenue7120 State Subsidy7500 State Grants7700 Non-Public Schools7810 State Social Security7820 State Retirement8000 Federal Grants6970 Transfers In6970 Transfers - Proration and Rent6970 Deferral6970 Transfers Out9610 Local Districts Education6947 District Contributions by W/H0000 Other

Sub Total Revenue:



TOTAL EXPENDITURES:


Debt Service1011-5110-011

2015-2016 2015-2016 2016-2017 2017-2018 % OFBUDGET ACTUAL BUDGET BUDGET CHANGE

-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%

472,187$ 471,612$ 470,357$ 473,189$ 1%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%

472,187$ 471,612$ 470,357$ 473,189$ 1%

472,187$ 471,612$ 470,357$ 473,189$ 1%

-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%-$ -$ -$ -$ 0%

122,187$ 121,612$ 110,357$ 98,189$ -11%350,000$ 350,000$ 360,000$ 375,000$ 4%

472,187$ 471,612$ 470,357$ 473,189$ 1%

-$ -$ -$ -$ 0%

Lincoln Intermediate Unit Budget Summary for 2017-2018HUMAN RESOURCES


REVENUE

6500 Interest -$ -$ -$ -$ 0%6960 Local Revenue -$ -$ -$ -$ 0%7120 State Subsidy -$ -$ -$ -$ 0%7500 State Grants -$ -$ -$ -$ 0%7700 Non-Public Schools -$ -$ -$ -$ 0%7810 State Social Security 17,964$ 17,352$ 14,979$ 19,572$ 31%7820 State Retirement 60,676$ 57,666$ 58,134$ 83,324$ 43%8000 Federal Grants -$ -$ -$ -$ 0%6970 Transfers In -$ 80,944$ 210,646$ 245,830$ 17%6970 Transfers - Proration and Rent 695,854$ 693,887$ 481,776$ 592,080$ 23%6970 Deferral -$ -$ -$ -$ 0%6970 Transfers Out -$ -$ -$ -$ 0%9610 Local Districts Education -$ -$ -$ -$ 0%6947 District Contributions by W/H -$ -$ -$ -$ 0%0000 Other -$ -$ -$ -$ 0%

Sub Total Revenue: 774,494$ 849,849$ 765,535$ 940,806$ 23%-$

TOTAL REVENUE 774,494$ 849,849$ 765,535$ 940,806$ 23%EXPENSES

100 Personnel Salaries 419,636$ 475,106$ 391,607$ 511,664$ 31%200 Personnel Benefits 283,258$ 269,782$ 253,007$ 370,842$ 47%300 Purchased Prof. & Tech. Services 2,000$ 5,423$ 8,000$ 18,000$ 125%400 Purchased Property Services 50,500$ 53,484$ 68,885$ 400$ -99%500 Other Purchased Services 11,500$ 24,363$ 21,000$ 20,500$ -2%600 Supplies 4,500$ 11,162$ 12,000$ 11,000$ -8%700 Equipment 2,500$ 7,293$ 7,800$ 5,000$ -36%800 Other Objects 600$ 3,236$ 3,236$ 3,400$ 5%900 Other Uses of Funds -$ -$ -$ -$ 0%

TOTAL EXPENDITURES: 774,494$ 849,849$ 765,535$ 940,806$ 23%


Lincoln Intermediate Unit Budget Summary for 2017-2018EDUCATIONAL SERVICES


REVENUE

6500 Interest -$ -$ -$ -$ 0%6960 Local Revenue 440,000$ 617,198$ 600,000$ 700,000$ 17%7120 State Subsidy -$ -$ -$ -$ 0%7500 State Grants 99,210$ -$ 225,000$ 128,691$ -43%7700 Non-Public Schools -$ -$ -$ -$ 0%7810 State Social Security 25,820$ 16,159$ 21,517$ 23,532$ 9%7820 State Retirement 87,996$ 57,846$ 83,509$ 100,188$ 20%8000 Federal Grants 175,000$ -$ -$ -$ 0%6970 Transfers In 65,036$ -$ 4,000$ 70,062$ 1652%6970 Transfers - Proration and Rent -$ -$ -$ -$ 0%6970 Deferral -$ -$ -$ -$ 0%6970 Transfers Out -$ -$ -$ -$ 0%9610 Local Districts Education -$ -$ -$ -$ 0%6947 District Contributions by W/H 437,743$ 286,255$ 434,318$ 422,425$ -3%0000 Other -$ -$ -$ -$ 0%

Sub Total Revenue: 1,330,805$ 977,458$ 1,368,344$ 1,444,898$ 6%

TOTAL REVENUE 1,330,805$ 977,458$ 1,368,344$ 1,444,898$ 6%EXPENSES

100 Personnel Salaries 683,159$ 436,977$ 562,539$ 615,218$ 9%200 Personnel Benefits 339,850$ 306,196$ 413,562$ 449,580$ 9%300 Purchased Prof. & Tech. Services 66,182$ 31,473$ 157,338$ 202,200$ 29%400 Purchased Property Services 78,914$ 86,735$ 85,905$ 3,000$ -97%500 Other Purchased Services 33,000$ 16,841$ 26,100$ 48,200$ 85%600 Supplies 116,500$ 93,783$ 112,900$ 117,600$ 4%700 Equipment 10,400$ 3,547$ 8,000$ 4,600$ -43%800 Other Objects 2,800$ 1,906$ 2,000$ 4,500$ 125%900 Other Uses of Funds -$ -$ -$ -$ 0%

TOTAL EXPENDITURES: 1,330,805$ 977,458$ 1,368,344$ 1,444,898$ 6%


Lincoln Intermediate Unit Budget Summary for 2017-2018Educational Technology Services


REVENUE

6500 Interest -$ -$ -$ -$ 0%6960 Local Revenue 532,261$ 390,961$ 555,114$ 507,362$ -9%7120 State Subsidy -$ -$ -$ -$ 0%7500 State Grants -$ -$ -$ -$ 0%7700 Non-Public Schools -$ -$ -$ -$ 0%7810 State Social Security 24,497$ 24,589$ 26,505$ 25,355$ -4%7820 State Retirement 82,745$ 72,926$ 102,865$ 107,947$ 5%8000 Federal Grants -$ -$ -$ -$ 0%6970 Transfers In -$ -$ 64,530$ 175,072$ 171%6970 Transfers - Proration and Rent 879,906$ 712,248$ 795,094$ 806,263$ 1%6970 Deferrals -$ -$ -$ -$ 0%6970 Transfers Out -$ -$ -$ (175,072)$ 0%9610 Local Districts Education -$ -$ -$ -$ 0%6947 District Contributions by W/H 120,391$ 120,391$ 118,146$ 109,644$ -7%0000 Other -$ -$ -$ -$ 0%

Sub Total Revenue: 1,639,800$ 1,321,115$ 1,662,254$ 1,556,571$ -6%

TOTAL REVENUE 1,639,800$ 1,321,115$ 1,662,254$ 1,556,571$ -6%EXPENSES

100 Personnel Salaries 640,444$ 589,157$ 692,930$ 662,860$ -4%200 Personnel Benefits 406,994$ 377,626$ 497,480$ 478,348$ -4%300 Purchased Prof. & Tech. Services 256,080$ 79,510$ 118,575$ 121,355$ 2%400 Purchased Property Services 130,168$ 127,007$ 86,170$ 1,500$ -98%500 Other Purchased Services 29,064$ 30,050$ 35,975$ 30,705$ -15%600 Supplies 143,750$ 106,406$ 202,324$ 233,003$ 15%700 Equipment 33,000$ 11,200$ 28,500$ 28,500$ 0%800 Other Objects 300$ 159$ 300$ 300$ 0%900 Other Uses of Funds -$ -$ -$ -$ 0%

-$ -$ -$ -$ TOTAL EXPENDITURES: 1,639,800$ 1,321,115$ 1,662,254$ 1,556,571$ -6%

REVENUE OVER (UNDER) EXPENDITURES: -$ -$ -$ -$ -$

Lincoln Intermediate UnitEducational Technology Services

REVENUE

6500 Interest6960 Local Revenue7120 State Subsidy7500 State Grants7700 Non-Public Schools7810 State Social Security7820 State Retirement8000 Federal Grants6970 Transfers In6970 Transfers - Proration and Rent6970 Deferrals6970 Transfers Out9610 Local Districts Education6947 District Contributions by W/H0000 Other

Sub Total Revenue:



TOTAL EXPENDITURES:


System-WideTechnology Services Technology Support Services1011-2818-011 1011-2222


-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%532,261$ 390,961$ 555,114$ -$ 0% -$ -$ -$ 437,242$ 0%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

24,497$ 24,589$ 26,505$ -$ 0% -$ -$ -$ 3,297$ 0%82,745$ 72,926$ 102,865$ -$ 0% -$ -$ -$ 14,037$ 0%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ 64,530$ -$ 0% -$ -$ -$ -$ 0%

879,906$ 712,248$ 795,094$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ (175,072)$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

120,391$ 120,391$ 118,146$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

1,639,800$ 1,321,115$ 1,662,254$ -$ 0% -$ -$ -$ 279,504$ 0%

1,639,800$ 1,321,115$ 1,662,254$ -$ 0% -$ -$ -$ 279,504$ 0%

640,444$ 589,157$ 692,930$ -$ 0% -$ -$ -$ 86,197$ 0%406,994$ 377,626$ 497,480$ -$ 0% -$ -$ -$ 70,277$ 0%256,080$ 79,510$ 118,575$ -$ 0% -$ -$ -$ 85,000$ 0%130,168$ 127,007$ 86,170$ -$ 0% -$ -$ -$ -$ 0%

29,064$ 30,050$ 35,975$ -$ 0% -$ -$ -$ 5,780$ 0%143,750$ 106,406$ 202,324$ -$ 0% -$ -$ -$ 32,250$ 0%

33,000$ 11,200$ 28,500$ -$ 0% -$ -$ -$ -$ 0%300$ 159$ 300$ -$ 0% -$ -$ -$ -$ 0%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

1,639,800$ 1,321,115$ 1,662,254$ -$ 0% -$ -$ -$ 279,504$ 0%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

Lincoln Intermediate UnitEducational Technology Services

REVENUE

6500 Interest6960 Local Revenue7120 State Subsidy7500 State Grants7700 Non-Public Schools7810 State Social Security7820 State Retirement8000 Federal Grants6970 Transfers In6970 Transfers - Proration and Rent6970 Deferrals6970 Transfers Out9610 Local Districts Education6947 District Contributions by W/H0000 Other

Sub Total Revenue:



TOTAL EXPENDITURES:


Technology Information Services Technology Supervision1011-2820 1011-2811


-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ 70,120$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ 17,110$ 0% -$ -$ -$ 4,948$ 0%-$ -$ -$ 72,846$ 0% -$ -$ -$ 21,064$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ 175,072$ 0% -$ -$ -$ -$ 0%-$ -$ -$ 712,900$ 0% -$ -$ -$ 93,363$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ -$ 0% -$ -$ -$ 109,644$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%-$ -$ -$ 1,048,048$ 0% -$ -$ -$ 229,019$ 0%

-$ -$ -$ 1,048,048$ 0% -$ -$ -$ 229,019$ 0%

-$ -$ -$ 447,319$ 0% -$ -$ -$ 129,344$ 0%-$ -$ -$ 313,836$ 0% -$ -$ -$ 94,235$ 0%-$ -$ -$ 32,575$ 0% -$ -$ -$ 3,780$ 0%-$ -$ -$ 1,500$ 0% -$ -$ -$ -$ 0%-$ -$ -$ 24,925$ 0% -$ -$ -$ -$ 0%-$ -$ -$ 199,253$ 0% -$ -$ -$ 1,500$ 0%-$ -$ -$ 28,500$ 0% -$ -$ -$ -$ 0%-$ -$ -$ 140$ 0% -$ -$ -$ 160$ 0%-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

-$ -$ -$ 1,048,048$ 0% -$ -$ -$ 229,019$ 0%

-$ -$ -$ -$ 0% -$ -$ -$ -$ 0%

Our Mission

Empowering our customers to solve

their most challenging problems that impact

learning and quality of life.

BUDGET RESOLUTION

CONCERNING INTERMEDIATE UNIT BUDGET

According to the PA School Code, Title 24, Section 914-A (6) (I) Act 102 of 1970, the Lincoln Intermediate Unit budget shall be approved by “at least a majority of the school districts comprising the intermediate unit.”

At a meeting on ________________________________, by a vote of

________ Ayes to ________ Nays

with ________ Abstaining and ________ Absent

as recorded in the minutes, the members of the Board of Directors of the

_________________________ School District, a member of the Lincoln Intermediate Unit,

approved disapproved

the budget of the Lincoln Intermediate Unit for fiscal year July 1, 2017 to June 30, 2018.

Attest:

Board Secretary Board President

SEAL Instructions: Each school district will file one copy of this form with the Lincoln Intermediate Unit and it shall be made part of the Lincoln Intermediate Unit budget file to confirm compliance with Section 194-A (6) (I) Act 102 of 1970.

DECO 779

Report Date 02/24/17 11:18 AM 1Page NoNORTHEASTERN SCHOOL DISTRICT

FJATV07A

Batch No. Ref No. Date Period Description

Account No/Description

Debit Credit

Budget Journal By Reference

000403

000628

000632

3,035.00

1,700.00

1,510.00

3,035.00

1,700.00

1,510.00

524

525

526

527

528

562

563

564

565

02/16/17

02/16/17

02/16/17

02/16/17

02/16/17

02/13/17

02/21/17

02/23/17

02/23/17

08

08

08

08

08

08

08

08

08

OVER BUDGET

OVER BUDGET

OVER BUDGET

OVER BUDGET

427.00

84.00

598.00

1,214.00

712.00

1,700.00

1,510.00

40.00

366.00

427.00

84.00

598.00

1,214.00

712.00

1,700.00

1,510.00

40.00

366.00

7-10-1100-761-000-20-526-000

7-10-1100-768-000-20-526-000

7-10-1100-610-000-20-526-121

7-10-1340-610-000-20-526-000

7-10-1100-761-000-20-526-000

7-10-1340-761-000-20-526-000

7-10-1100-751-000-20-526-170

7-10-1100-761-000-20-526-000

7-10-1350-751-000-20-526-000

7-10-1100-761-000-20-526-000

7-10-1360-751-000-20-526-000

7-10-1100-610-134-10-212-000

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

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

7-10-2250-640-000-10-212-000

7-10-2380-530-000-10-212-000

7-10-1100-610-000-10-212-000

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

7-10-1100-322-000-20-526-000

7-10-1100-324-000-20-526-000

7-10-1100-550-000-20-526-000

7-10-1100-610-000-20-526-121

REPLACEMENT EQUIPMENT - MS

REG PROG TECH REPLACEMNT EQUIP - MS

MUSIC GEN SUPPLIES MIDDLE SCHL

FACS GEN SUPPLIES MIDDLE SCHL


FACS EQUIP-REPLACE MIDDLE SCH

MATH EQUIP-ORIG MIDDLE SCHOOL


TECH ED EQUIP-ORIG MID SCHOOL


BUS ED EQUIP-ORIG MIDDLE SCHOO

TRACKS REG PROG SUPPLIES - CONEWAGO

REG PRGM MISC EXPENSE CONEWAGO


LIBRARY BOOKS CONEWAGO

PRINCIPAL COMMUNICATIONS

REG PRGM GEN SUPPLIES CONEWAGO


REG PROG LIU SERVICES - MS

REG PROG PROF ED SERVICES - MS

REG PRGM PRNT/BIND MIDDLE SCHL

MUSIC GEN SUPPLIES MIDDLE SCHL

427.00

84.00

598.00

176.00

1,038.00

712.00

1,700.00

1,510.00

40.00

366.00

427.00

84.00

598.00

1,214.00

712.00

40.00

1,510.00

50.00

100.00

1,510.00

40.00

366.00

000403

000403

000403

000403

000403

000628

000632

000636

000636

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Batch No.

Total Batch No.

Total Batch No.

524

525

526

527

528

562

563

564

565


FJATV07A



Debit Credit


566

567

568

569

570

571

572

573

574

02/23/17

02/23/17

02/23/17

02/23/17

02/23/17

02/23/17

02/23/17

02/23/17

02/23/17

08

08

08

08

08

08

08

08

08

OVER BUDGET

OVER BUDGET

OVER BUDGET

OVER BUDGET

OVER BUDGET

OVER BUDGET

OVER BUDGET

OVER BUDGET

OVER BUDGET

245.00

550.00

176.00

308.00

2,308.00

5,270.00

298.00

636.00

965.00

245.00

550.00

176.00

308.00

2,308.00

5,270.00

298.00

636.00

965.00

7-10-1100-530-000-20-526-000

7-10-2380-530-000-20-526-000

7-10-1100-432-000-20-526-000

7-10-1100-761-000-20-526-000

7-10-1100-768-000-20-526-000

7-10-1100-751-000-20-526-170

7-10-1100-768-000-20-526-000

7-10-1340-610-000-20-526-000

7-10-1360-610-000-20-526-000

7-10-1100-324-000-20-526-000

7-10-1100-432-000-20-526-000

7-10-1100-432-000-20-526-121

7-10-1100-610-000-20-526-000

7-10-1100-550-000-20-526-000

7-10-1100-580-000-20-526-000

7-10-1100-580-000-20-526-121

7-10-1100-610-000-20-526-000

7-10-1100-610-000-20-526-000

7-10-1100-610-000-20-526-150

7-10-1100-610-000-20-526-180

7-10-1100-640-000-20-526-000

7-10-1100-610-000-20-526-000

7-10-1100-768-000-20-526-000

7-10-1100-810-000-20-526-000

7-10-1100-890-000-20-526-121

7-10-1100-610-000-20-526-000

7-10-1340-432-000-20-526-000

7-10-1340-761-000-20-526-000

7-10-1350-432-000-20-526-000

REG PRGM COMMUNCTNS MIDDLE SCH

PRINCIPAL COMMUNICATIONS

REG PRGM REPAIRS MIDDLE SCHOOL



MATH EQUIP-ORIG MIDDLE SCHOOL


FACS GEN SUPPLIES MIDDLE SCHL

BUS ED GEN SUPPLIES MIDDLE SCH

REG PROG PROF ED SERVICES - MS

REG PRGM REPAIRS MIDDLE SCHOOL

MUSIC REPAIRS MIDDLE SCHOOL

REG PRGM GEN SUPPLIES MID SCHL

REG PRGM PRNT/BIND MIDDLE SCHL

REG PRGM TRAVEL MIDDLE SCHOOL

MUSIC TRAVEL MIDDLE SCHOOL



ENG/READ GEN SUPPLIES MID SCHL

SCIENCE GEN SUPPLIES MID SCH

REG PRGM BOOKS MIDDLE SCHOOL



REG PRGM DUES/FEES MIDDLE SCHL

MUSIC MISC EXPEN MIDDLE SCHOOL


FACS REPAIRS MIDDLE SCHOOL

FACS EQUIP-REPLACE MIDDLE SCH

TECH ED REPAIRS MIDDLE SCHOOL

245.00

500.00

50.00

176.00

308.00

1,347.00

296.00

665.00

2,634.00

2,541.00

95.00

79.00

82.00

137.00

201.00

81.00

354.00

67.00

598.00

300.00

245.00

550.00

176.00

308.00

2,308.00

5,270.00

298.00

636.00

965.00

000636

000636

000636

000636

000636

000636

000636

000636

000636

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

566

567

568

569

570

571

572

573

574


FJATV07A



Debit Credit


569,930.00 569,930.00

000636

000637

20,951.00

542,734.00

20,951.00

542,734.00

575

576

579

580

578

02/23/17

02/23/17

02/23/17

02/23/17

02/20/17

08

08

08

08

08

OVER BUDGET

OVER BUDGET

OVER BUDGET

OVER BUDGET

MOVE BUDGET ACCT / READY TO LEAR

4,182.00

19.00

2,638.00

2,950.00

542,734.00

4,182.00

19.00

2,638.00

2,950.00

542,734.00

7-10-1100-610-000-20-526-000

7-10-1350-610-000-20-526-000

7-10-1350-751-000-20-526-000

7-10-1360-610-000-20-526-000

7-10-1100-610-000-20-526-000

7-10-2250-610-000-20-526-000

7-10-1100-610-000-20-526-000

7-10-1200-580-139-20-526-000

7-10-1200-610-139-20-526-000

7-10-1243-580-000-20-526-000

7-10-1100-610-000-20-526-000

7-10-1350-751-000-20-526-000

7-10-2120-300-000-20-526-000

7-10-2120-610-000-20-526-000

7-10-7501-000-000-00-000-000

7-10-7505-000-000-00-000-000


TECH ED GEN SUPPLIES MID SCH


BUS ED GEN SUPPLIES MIDDLE SCH


LIBRARY GEN SUPPL MIDDLE SCHL


BUDDY PROJECT TRAVEL - MS

BUDDY PROJECT SUPPLIES - MS

GIFTED PROG TRAVEL MID SCH



GUIDE PURCH SERV MIDDLE SCHOOL

GUIDE GEN SUPPLIES MIDDLE SCHL

PA ACCOUNTABILITY GRANT

READY TO LEARN BLOCK GRANT

701.00

1,214.00

2,267.00

19.00

260.00

878.00

1,500.00

712.00

1,800.00

438.00

542,734.00

4,182.00

19.00

2,638.00

2,950.00

542,734.00

000636

000636

000636

000636

000637

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Batch No.

Total Batch No.

Grand Total

575

576

579

580

578

ITEM ITEM

NUMBER DESCRIPTION

Order

Quantity

3002MET HOT ROLLED STEEL 10' L-ROUND 1/2" D 10'L 1 9.00 9.00 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 9.00$ METCO SUPPLY INC3005MET HOT ROLLED STEEL 10'L-ROUND-1 1/2" D 10'L 1 78.00 78.00 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 78.00$ METCO SUPPLY INC

3011MET HOT ROLLED STEEL 10’L-FLATS-1/8” X ¾” 10’L 85 7.00 595.00 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 595.00$ METCO SUPPLY INC

3018MET HOT ROLLED STEEL 10'L-FLATS-1/2" X 2 1/2" 10'L 3 58.00 174.00 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 174.00$ METCO SUPPLY INC

3019MET HOT ROLLED STEEL 10'L-FLATS-1/2" X 3" 10'L 2 64.00 128.00 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 128.00$ METCO SUPPLY INC

3075MET STANDARD BLK PIPE (SCH .40) ROUND-O.D. .405” FT 100 2.15 215.00 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 215.00$ METCO SUPPLY INC

3110MET ALUMINUM INGOT LB 100 3.95 395.00 NO BID 250.00 500.00 NO BID NO BID NO BID NO BID 233.20 233.20 233.20$ PAXTON/ PATTERSON LLC

BID 753306

3138MET THREAD ROD 1/2 X 13 X 36" L EACH 10 2.30 23.00 NO BID 5.40 54.00 NO BID NO BID NO BID NO BID 4.15 41.50 23.00$ METCO SUPPLY INC

3150MET COLORTOUCH 12 OZ #S203 GRAY PRIMER EACH 24 3.15 75.60 NO BID NO BID NO BID NO BID NO BID NO BID 3.49 83.76 75.60$ METCO SUPPLY INC

3153MET COLORTOUCH SPRAY PAINT 12 OZ #S110 GLOSS BLACK EACH 24 3.15 75.60 NO BID NO BID NO BID NO BID NO BID NO BID 3.49 83.76 75.60$ METCO SUPPLY INC

3154MET COLORTOUCH SPRAY PAINT 12 OZ #S111 FLAT BLACK EACH 24 3.15 75.60 NO BID NO BID NO BID NO BID NO BID NO BID 3.49 83.76 75.60$ METCO SUPPLY INC

3157MET COLORTOUCH SPRAY PAINT 12 OZ #S130 CHERRY RED EACH 24 3.15 75.60 NO BID NO BID NO BID NO BID NO BID NO BID 3.49 83.76 75.60$ METCO SUPPLY INC

3159MET SPAR VAR SPRAY PAINT 12 OZ #S170 SUNSET ORANGE EACH 24 3.15 75.60 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 75.60$ METCO SUPPLY INC

3161MET COLORTOUCH SPRAY PAINT 12 OZ KELLY GREEN EACH 24 3.15 75.60 NO BID NO BID NO BID NO BID NO BID NO BID 3.49 83.76 75.60$ METCO SUPPLY INC

3162MET COLORTOUCH SPRAY PAINT 12 OZ ROYAL BLUE EACH 24 3.15 75.60 NO BID NO BID NO BID NO BID NO BID NO BID 3.49 83.76 75.60$ METCO SUPPLY INC

3166MET SPAR VAR SPRAY PAINT 12 OZ SKY BLUE EACH 12 3.15 37.80 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 37.80$ METCO SUPPLY INC

3167MET COLORTOUCH SPRAY PAINT 12 OZ BROWN EACH 24 3.15 75.60 NO BID NO BID NO BID NO BID NO BID NO BID 3.49 83.76 75.60$ METCO SUPPLY INC

3228MET COLD ROLLED STEEL ROUNDS 12'L-ROUND- 3/8 DIA EACH 3 9.60 28.80 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 28.80$ METCO SUPPLY INC

3229MET COLD ROLLED STEEL ROUNDS 12'L- ROUND- 1/2 DIA EACH 5 16.56 82.80 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 82.80$ METCO SUPPLY INC

3230MET COLD ROLLED STEEL 10'L-FLATS 1/8" X 1" EACH 10 17.50 175.00 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 175.00$ METCO SUPPLY INC


3231RET

#11400 LARGE TOOL BOX KIT-INCL: 2 17 ¾ HINGES; 4-PLATED

CORNERS; 1-PLAS HANDLE; 2-PLATED DRAWBOLTS & 1-HASP; STAPLE EACH 75 6.94 520.50 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 520.50$ METCO SUPPLY INC



3234MET ALUMINUM FLATS 12'L 1/8" X 2" EACH 5 15.60 78.00 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 78.00$ METCO SUPPLY INC


3235MET ALUMINUM FLATS12'L 1/8" X 4" EACH 1 32.88 32.88 NO BID NO BID NO BID NO BID NO BID NO BID NO BID 32.88$ METCO SUPPLY INC




LOWEST BID VENDOR NAME METCO SUPPLY INC LAFFERTY CO INC. MIDWEST TECHNOLOGY PRODS BID # 2081187 VALLEY LITHO SUPPLY CO FOREST CO WOOD

PRODUCTS Unit of

Measure

2017-2018 INDUSTRIAL ARTS BID

O'SHEA LUMBER COMPANY

PAXTON/ PATTERSON LLC BID 753306

THE MANN & PARKER LUMBER CO.

50 LB. BOX 533001

682715

Alloy 319 582806 x4=unit

Sub Krylon K363 11oz 560234





Sub Krylon K352 11oz bold blue 560223

Sub Dap 51125 565224

504458

Colortouch

ITEM ITEM

NUMBER DESCRIPTION

Order

Quantity


PRODUCTS Unit of

Measure





3274MID BRAD POINT DRILL BIT 1/8” EACH 20 NO BID NO BID 2.72 54.40 NO BID NO BID NO BID NO BID 0.35 7.00 7.00$ PAXTON/ PATTERSON LLC

BID 753306

3281RET Dewalt DPG54-ID Safety Glasses EACH 24 5.40 129.60 NO BID 1.87 44.88 NO BID NO BID NO BID NO BID NO BID 44.88$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3574MID STEEL WOOL 4/0 SUPER FINE 16 PADS/PKG PKG 2 2.80 5.60 NO BID 1.88 3.76 NO BID NO BID NO BID NO BID 3.70 7.40 3.76$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3643PXP HANSON HSS DRILL BITS #601-118 DEGREE POINT FRATIONAL 1/16"1 EACH 10 NO BID NO BID 0.48 4.80 NO BID NO BID NO BID NO BID 0.45 4.50 4.50$ PAXTON/ PATTERSON LLC

BID 753306

3645PXP HANSON HSS DRILL BITS #601-118 DEGREE POINT FRATIONAL 3/32” EACH 5 NO BID NO BID 0.49 2.45 NO BID NO BID NO BID NO BID 0.46 2.30 2.30$ PAXTON/ PATTERSON LLC

BID 753306

3651PXP HANSON HSS DRILL BITS #601-118 DEGREE POINT FRATIONAL 3/16" EACH 5 NO BID NO BID 0.79 3.95 NO BID NO BID NO BID NO BID 0.83 4.15 3.95$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3655PXP HANSON HSS DRILL BITS #601-118 DEGREE POINT FRATIONAL 1/4" EACH 5 NO BID NO BID 1.21 6.05 NO BID NO BID NO BID NO BID 1.12 5.60 5.60$ PAXTON/ PATTERSON LLC

BID 753306


BID 753306

3659PXP HANSON HSS DRILL BITS #601-118 DEGREE POINT FRATIONAL 5/16" EACH 10 NO BID NO BID 1.81 18.10 NO BID NO BID NO BID NO BID 1.89 18.90 18.10$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3663PXP REPUBLIC DRILL BITS #601-118 DEGREE POINT FRATIONAL 3/8” EACH 10 NO BID NO BID 2.62 26.20 NO BID NO BID NO BID NO BID 2.40 24.00 24.00$ PAXTON/ PATTERSON LLC

BID 753306


BID 753306


BID 753306


BID 753306

3806MID SINGLE FLINT LIGHTER RENEWAL 5/PKG PKG 5 1.15 5.75 NO BID 1.11 5.55 NO BID NO BID NO BID NO BID 1.33 6.65 5.55$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3807MET FLAME RESISITANT COTTON JACKETS-GREEN SIZE - M EACH 2 24.20 48.40 NO BID 15.68 31.36 NO BID NO BID NO BID NO BID 16.99 33.98 31.36$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3808MET STEINER FLAME RESISTANT COTTON JACKETS-GREEN-SIZE L EACH 2 24.20 48.40 NO BID 15.68 31.36 NO BID NO BID NO BID NO BID 16.99 33.98 31.36$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3809MET FLAME RESISTANT COTTON JACKETS-GREEN SIZE XL EACH 2 26.15 52.30 NO BID 15.68 31.36 NO BID NO BID NO BID NO BID 16.99 33.98 31.36$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3810PXP WELDER'S GLOVES #02119 PAIR 5 5.94 29.70 NO BID NO BID NO BID NO BID NO BID NO BID 7.80 39.00 29.70$ METCO SUPPLY INC

3820PXP STANLEY 100+ SCREWDRIVER PHILLIPS #64101 #1 POINT EACH 1 3.95 3.95 NO BID 2.82 2.82 NO BID NO BID NO BID NO BID 2.90 2.90 2.82$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

3821PXP STANLEY 100+ SCREWDRIVER PHILLIPS #64102 #2 POINT EACH 1 4.40 4.40 NO BID 3.46 3.46 NO BID NO BID NO BID NO BID 3.55 3.55 3.46$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

4091SAT HANSON HEX DIES 1" ACROSS FLATS #6534 3/8-16 NC EACH 5 NO BID NO BID 2.48 12.40 NO BID NO BID NO BID NO BID 1.60 8.00 8.00$ PAXTON/ PATTERSON LLC

BID 753306

4097SAT HANSON HEX DIES 1” ACROSS FLATS #6702 1/8-27 NPT EACH 6 NO BID NO BID NO BID NO BID NO BID NO BID NO BID NO BID No Bid NO BID

4205SAT MULTI-FLUTE HSS SINGLE END MILL #F12 3/8" MILLD X 3/8" SHANK EACH 5 NO BID NO BID 7.02 35.10 NO BID NO BID NO BID NO BID 6.90 34.50 34.50$ PAXTON/ PATTERSON LLC

BID 753306

4207SAT MULTI-FLUTE HSS SINGLE END MILL #F16 1/2” MILLD X 1/2” SHANK EACH 10 NO BID NO BID 10.18 101.80 NO BID NO BID NO BID NO BID 11.44 114.40 101.80$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5000LAF

AROMATIC RED CEDAR MUST BE SELECT OR BETTER S2S TO 13/16”,

RANDOM WIDTH, 6’ + LENGTH BDFT 175 NO BID NO BID NO BID NO BID 2.30 402.50 3.19 558.25 1.89 330.75 NO BID 330.75$ O'SHEA LUMBER COMPANY

5001LAF

CHERRY MUST BE SELECT OR BETTER S2S TO 13/16”, RANDOM WIDTH,

6’ + LENGTHS BDFT 300 8.40 2,520.00 1.85 555.00 NO BID NO BID 2.30 690.00 3.66 1,098.00 1.98 594.00 NO BID 555.00$ LAFFERTY CO INC.

5002LAF

PHILIPPINE MAHOGANY (DARK) MUST BE SELECT OR BETTER S2S TO

13/16”, RANDOM WIDTH, 6’ + LENGTHS BDFT 50 NO BID 4.20 210.00 NO BID NO BID 4.20 210.00 5.31 265.50 3.98 199.00 NO BID 199.00$ O'SHEA LUMBER COMPANY

Radnor safety

Irwin 49612 452703

687804

454988

455122

455524

455792

455926

Rhodes (ALt pk/12) 978010

456060

456328

456529

456596

456864

Shurlite #3011x 795102

Steiner #1030-M 885132

#1030-L 885133

Steiner #1030-X 885134

860430

860497

452666

682810

682812

101012

564956

Sub Alfa #J150101B 146526

Sub Alfa #J150107B 146530

Sub Alfa #J150109B 146542

Sub Alfa #J150113B 146550

Sub Alfa #J150115B 146554

Sub Alfa #J150117B 146558

Sub Alfa #J150121B 146566

Sub Alfa #J150124B 146572

Sub Alfa #J150125B 146574

Sub Alfa #J150129B 146582

242432

242102

242104

242106

Large 243070

100842

100844

146716

443148

443152

ITEM ITEM

NUMBER DESCRIPTION

Order

Quantity


PRODUCTS Unit of

Measure




5003LAF

HARD MAPLE MUST BE SELECT OR BETTER S2S TO 13/16” RANDOM

WIDTH, 6’ + LENGTH BDFT 150 3.74 561.00 1.85 277.50 NO BID NO BID 2.20 330.00 3.60 540.00 2.14 321.00 NO BID 277.50$ LAFFERTY CO INC.

5004LAF

RED OAK MUST BE SELECT OR BETTER S2S TO 13/16” RANDOM WIDTH,

6’ + LENGTH BDFT 300 3.30 990.00 1.75 525.00 NO BID NO BID 2.40 720.00 2.99 897.00 1.76 528.00 NO BID 525.00$ LAFFERTY CO INC.

5005LAF

BLACK WALNUT MUST BE SELECT OR BETTER S2S TO 13/16” RANDOM

WIDTH, 6’ + LENGTH BDFT 200 7.20 1,440.00 4.50 900.00 NO BID NO BID 3.95 790.00 8.29 1,658.00 3.34 668.00 NO BID 668.00$ O'SHEA LUMBER COMPANY

5006LAF

WHITE PINE PREMIUM FURNITURE GRADE & BETTER S2S TO 13/16”

RANDOM WIDTH, 6’ + LENGTH BDFT 900 2.90 2,610.00 1.28 1,152.00 NO BID NO BID 1.25 1,125.00 1.49 1,341.00 1.27 1,143.00$ NO BID 1,143.00$ O'SHEA LUMBER COMPANY

5014MID

YELLOW POPLAR MUST BE SELECT OR BETTER S2S 13/16” RANDOM

WIDTH, 10’ + LENGTH BDFT 700 2.15 1,505.00 1.05 735.00 NO BID NO BID 1.65 1,155.00 1.81 1,267.00 1.15 805.00 NO BID 735.00$ LAFFERTY CO INC.

5024PAP 1/4" X 4' X 8' LUANN PLYWOOD SHT 2 31.20 62.40 NO BID NO BID NO BID 17.00 34.00 NO BID NO BID NO BID No Award

5045PAX 1 ¼” X 8 PHILLIPS HEAD STEEL WOOD SCREWS 100/BOX BOX 10 3.25 32.50 NO BID 2.33 23.30 NO BID NO BID NO BID NO BID 2.30 23.00 23.00$ PAXTON/ PATTERSON LLC

BID 753306

5084PAX POSIDRIV #2704S PHILLIPS INSERT BIT #1 EACH 2 NO BID NO BID 0.39 0.78 NO BID NO BID NO BID NO BID 0.31 0.62 0.62$ PAXTON/ PATTERSON LLC

BID 753306

5085PAX PHILLIPS #2 SCREW BIT EACH 4 0.40 1.60 NO BID 0.26 1.04 NO BID NO BID NO BID NO BID 0.26 1.04 1.04$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5091BHG 3" MAGNETIC SCREW BIT HOLDER EACH 2 NO BID NO BID 2.72 5.44 NO BID NO BID NO BID NO BID 3.40 6.80 5.44$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5096MDW MINWAX 61500 PRE-STAIN CONDITIONER QT 2 12.15 24.30 NO BID 9.15 18.30 NO BID NO BID NO BID NO BID NO BID 18.30$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5099PAX MINWAX PENETRATING OIL STAIN MFR #225 RED MAHOGANY QT 2 11.50 23.00 NO BID 8.84 17.68 NO BID NO BID NO BID NO BID 9.74 19.48 17.68$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5100PAX DEFT SEMI-GLOSS CLEAR WOOD FINISH 5 GAL CANS CAN 1 204.00 204.00 NO BID NO BID NO BID NO BID NO BID NO BID 196.90 196.90 No Award

5101PAX SUNNYSIDE T.R.P.S. TURPENTINE 1 GAL CAN CAN 1 19.40 19.40 NO BID NO BID NO BID NO BID NO BID NO BID 35.56 35.56 19.40$ METCO SUPPLY INC

5102PAX LACQUER THINNER 1 GAL CAN CAN 1 22.30 22.30 NO BID NO BID NO BID NO BID NO BID NO BID 17.65 17.65 17.65$ PAXTON/ PATTERSON LLC

BID 753306

5106PAX MINWAX PENETRATING OIL STAIN EARLY AMERICAN QT 1 11.50 11.50 NO BID 8.84 8.84 NO BID NO BID NO BID NO BID 9.74 9.74 8.84$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5107PAX MINWAX PENETRATING OIL STAIN CHERRY QT 1 11.50 11.50 NO BID 8.84 8.84 NO BID NO BID NO BID NO BID 9.74 9.74 8.84$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5108PAX MINWAX PENETRATING OIL STAIN DARK WALNUT QT 1 11.50 11.50 NO BID 8.84 8.84 NO BID NO BID NO BID NO BID 9.74 9.74 8.84$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5109PAX MINWAX PENETRATING OIL STAIN GOLDEN OAK QT 1 11.50 11.50 NO BID 8.84 8.84 NO BID NO BID NO BID NO BID 9.74 9.74 8.84$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5159MDW 1/4" X 2" GROOVED HARDWOOD DOWEL PINS 100/PKG PKG 1 3.95 3.95 NO BID 2.45 2.45 NO BID NO BID NO BID NO BID 2.90 2.90 2.45$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5160PAX 3/8” X 2” BIRCH DOWEL PINS 100/BOX BOX 2 4.30 8.60 NO BID 2.99 5.98 NO BID NO BID NO BID NO BID 3.09 6.18 5.98$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5173PAX

SANDING DRUM-SELF EXPANDING RUBBER 1/4" SHANK, 2" DIA X 1 1/2"

LONG EACH 2 NO BID NO BID 4.38 8.76 NO BID NO BID NO BID NO BID NO BID 8.76$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5180PAX 3” X 21” CLOSEKOTE AL OXIDE SANDING BELT 80 GR EACH 30 1.30 39.00 NO BID 1.54 46.20 NO BID NO BID NO BID NO BID 1.72 51.60 No Award

5182MID 60-D AL OXIDE CABINET PAPER OPEN KOTE 9 X 11 50/BOX BOX 2 22.90 45.80 NO BID 29.07 58.14 NO BID NO BID NO BID NO BID 28.35 56.70 No Award

5183PAX 100-C (2/0) AL OXIDE CABINET PAPER OPEN KOTE 9 X 11 100/BOX BOX 3 35.64 106.92 NO BID 43.86 131.58 NO BID NO BID NO BID NO BID 42.64 127.92 No Award

5184PAX NORTON PROSAND PREMIUM 02638 150G SANDPAPER 9X11 20/BOX BOX 1 NO BID NO BID 11.06 11.06 NO BID NO BID NO BID NO BID NO BID 11.06$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5185PAX NORTON PROSAND PREMIUM 02636 220G SANDPAPER 9X11 20/BOX BOX 1 NO BID NO BID 7.96 7.96 NO BID NO BID NO BID NO BID NO BID 7.96$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5201PAX RED KAP KP14-NV-44 SHOP COAT SIZE 44 EACH 1 24.30 24.30 NO BID 29.16 29.16 NO BID NO BID NO BID NO BID 33.10 33.10 29.16$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5250PAX WOODCUTTING BANDSAW BLADES 12’6” X 3/8” X 4TPI EACH 2 NO BID NO BID 11.90 23.80 NO BID NO BID NO BID NO BID 12.34 24.68 23.80$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

Will ship 5-1 gal cans

Universal Overall Co

Hillman 527474

Irwin 92083 410503

Irwin 92011 410501

Irwin 93722 410560

788892

793181

793188

793194

793232

793156

984006

984012

305394

Norton open coat603969

Norton 00320 598866

Norton 00295 598798

600494

600492

578104

Morse 542494

504594

108818

108820

100665

564182

562008

560386

566218

564188

564194

564200

564224

508910

506766

522164

522034

522030

Sub G&P SC-44-LSBL 343164

485064

ITEM ITEM

NUMBER DESCRIPTION

Order

Quantity


PRODUCTS Unit of

Measure




5251PAX

FREUD LU83R010 CARBIDE-TIPPED CIRCULAR SAW BLADES 10" DIA 50

TEETH COMBINATION BLADE 5/8 ARBOR EACH 2 NO BID NO BID 46.86 93.72 NO BID NO BID NO BID NO BID 54.99 109.98 93.72$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5253PAX

#12 DBL TOOTH SCROOL SAW BLADES 5” PLAIN END .061 X .022 X 10

TPI 12/PKG PKG 24 NO BID NO BID 2.67 64.08 NO BID NO BID NO BID NO BID 2.55 61.20 61.20$ PAXTON/ PATTERSON LLC

BID 753306

5255PAX 6 ½” PIN END COPING SAW BLADES 15 TPI 12/PKG PKG 1 NO BID NO BID 3.77 3.77 NO BID NO BID NO BID NO BID 2.95 2.95 2.95$ PAXTON/ PATTERSON LLC

BID 753306

5260PAX ELMER’S CARPENTER’S WOOD GLUE GAL CONT. GAL 2 23.15 46.30 NO BID 19.53 39.06 NO BID NO BID NO BID NO BID 19.49 38.98 38.98$ PAXTON/ PATTERSON LLC

BID 753306

5261MID DEVCON 20465 5 MIN EPOXY 1 ¼ OZ 2/PKG PKG 1 NO BID NO BID 2.42 2.42 NO BID NO BID NO BID NO BID NO BID 2.42$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5664MID VERSATIP PLUS WOODBURNING IRON DREMEL 30 WATTS 110-120 VAC EACH 1 NO BID NO BID 21.37 21.37 NO BID NO BID NO BID NO BID 20.46 20.46 20.46$ PAXTON/ PATTERSON LLC

BID 753306

5718MDW HANSON +0137MT METAL DRILL INDEX 1/16-1/2 X 32NDS EACH 1 34.95 34.95 NO BID 37.35 37.35 NO BID NO BID NO BID NO BID 33.36 33.36 33.36$ PAXTON/ PATTERSON LLC

BID 753306

5820BHG WD40 LUBRICANT 10111 11 OZ EACH 4 6.59 26.36 NO BID 5.93 23.72 NO BID NO BID NO BID NO BID 7.20 28.80 23.72$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5826MID ELMERS DISC ADHESIVE SPRAY #E456 10 OZ EXTRA STRENGHT EACH 1 NO BID NO BID 5.84 5.84 NO BID NO BID NO BID NO BID 6.39 6.39 5.84$ MIDWEST TECHNOLOGY

PRODS BID # 2081187

5831LWS LIQUID NAILS PROJECT 10.5 OZ TUBE EACH 2 2.90 5.80 NO BID 2.87 5.74 NO BID NO BID NO BID NO BID 5.55 11.10 5.74$ MIDWEST TECHNOLOGY

PRODS BID # 20811875866LWS 9” PREMIUM QUALITY ¼” PAINT ROLLER COVER EACH 2 1.25 2.50 NO BID NO BID NO BID NO BID NO BID NO BID 1.95 3.90 2.50$ METCO SUPPLY INC

7113RCH

A.B. DICK SAFETY ZONE NON-CHLORINATED BLANKET WASH #4-1200-5

PER 5 GAL EACH 6 NO BID NO BID NO BID 104.00 624.00 NO BID NO BID NO BID NO BID 624.00$ VALLEY LITHO SUPPLY CO

7118DUN SOLEX WATER ROLLER CLEANER PER 1 GAL PAIL #SR-1004 PAIL 3 NO BID NO BID NO BID 149.00 447.00 NO BID NO BID NO BID NO BID 447.00$ VALLEY LITHO SUPPLY CO

7155RCH ULANO RUBYLITH .003 MM, RED STRIPPING TYPE D3R, 40 X 150' EACH 1 NO BID NO BID NO BID 92.00 92.00 NO BID NO BID NO BID NO BID 92.00$ VALLEY LITHO SUPPLY CO

7500POP

ULANO STA-SHRP S3S FILM-GREEN-.005 VINYL BASE, LACQUER

ADHERING 40 X 300” ROLL EACH 1 NO BID NO BID NO BID 124.00 124.00 NO BID NO BID NO BID NO BID 124.00$ VALLEY LITHO SUPPLY CO

7501POP ULANO STA-SHARP ADHERING LIQUID GAL 15 NO BID NO BID NO BID 60.00 900.00 NO BID NO BID NO BID NO BID 900.00$ VALLEY LITHO SUPPLY CO

7540POP ULANO FOTOCOAT FX88 DIAZO SENSITIZER GAL 1 NO BID NO BID NO BID 54.00 54.00 NO BID NO BID NO BID NO BID 54.00$ VALLEY LITHO SUPPLY CO

7720GAR UNION/PLUS PLASTISOL INK – BLACK 8000 QT 2 NO BID NO BID NO BID 16.00 32.00 NO BID NO BID NO BID NO BID 32.00$ VALLEY LITHO SUPPLY CO

7721GAR UNION/PLUS PLASTISOL INK-SUPER OPAQUE WHITE 1020 QT 2 NO BID NO BID NO BID 19.00 38.00 NO BID NO BID NO BID NO BID 38.00$ VALLEY LITHO SUPPLY CO

7901AND PADDING CEMENT-WHITE QT 1 NO BID NO BID NO BID 12.00 12.00 NO BID NO BID NO BID NO BID 12.00$ VALLEY LITHO SUPPLY CO

MID5181 WESTCOTT 45012 12” PLASTIC RULER EACH 10 0.65 6.50 NO BID 0.74 7.40 NO BID NO BID NO BID NO BID 0.46 4.60 4.60$ PAXTON/ PATTERSON LLC

BID 753306

MID7161 SCOTCH MASKING TAPE ½” X 60 YD ROLL 8 0.86 6.88 NO BID 1.64 13.12 3.00 24.00 NO BID NO BID NO BID 0.85 6.80 6.80$ PAXTON/ PATTERSON LLC

BID 753306

11,527.80$

TOTALS 3,727

Printmaster 1103

Rycoline metering roller cleaner 5 gal.

40 x 300

3M Brand

Cost is high because hazardous fees

29 pc set

Intertap

412179

Olson #439D2 613760

Olson CP304DZ 613753

#E7050 258073

#20545 942700

#1550 343485

#60137 456998

12 oz. 966014

257623

943005

189272

3M 590224

Sub FREUD LU84M011 109224

524168

103006

564050

326324

Sub Alfa #RS150193 146908

180316

567490

Sub Franklin 4221 10oz 560465

422556

388318

Sub Intertape 51387221 564926

not Westcott

Item Quantity AWARDED AMT AWARDED VENDOR NAME

Footballs --Wilson GST 1003 15 NO BID NO BID 67.66 1,014.90 64.40 966.00 64.00 960.00 70.25 1,053.75 95.70 1,435.50 68.99 1,034.85 960.00 TRIPLE CROWN SPORTS INC.

Football Practice Pants -- White -- (5-AS, 5-AM, 5-AL, 5-XL) 20 NO BID NO BID 10.64 212.80 8.10 162.00 10.40 208.00 18.00 360.00 8.25 165.00 NO BID 162.00 SPORTSMAN'S

McDavid Pro Model Padded Football Short -- (5-AS, 5-AM, 5-AL, 5-

AXL) 20 NO BID NO BID 17.39 347.80 15.90 318.00 NO BID 71.25 1,425.00 18.25 365.00 NO BID 318.00 SPORTSMAN'S

Football Knee pads -- set (Youth Size) 10 NO BID NO BID 1.49 14.90 1.59 15.90 3.20 32.00 5.25 52.50 2.75 27.50 NO BID 14.90

PASSON'S SPORTS-BSN CORP

Bid #3076399-2017

Football Thigh pads -- set (Youth Size) 10 NO BID NO BID 3.95 39.50 3.36 33.60 6.00 60.00 7.90 79.00 4.50 45.00 NO BID 33.60 SPORTSMAN'S

Mouthpieces -- Black 100 NO BID NO BID 0.30 30.00 0.28 28.00 0.35 35.00 1.00 100.00 0.40 40.00 NO BID 28.00 SPORTSMAN'S

Rawlings Volleyball PIAA VB1001 (VB1001) 30 NO BID NO BID 45.77 1,373.10 44.50 1,335.00 NO BID 52.50 1,575.00 NO BID NO BID 1,335.00 SPORTSMAN'S

Rawlings Basketball PIAA295 (Boys) Contour-B 12 NO BID NO BID 47.86 574.32 45.90 550.80 NO BID 56.75 681.00 NO BID NO BID 550.80 SPORTSMAN'S

Rawlings Basketball PIAA295 (Girls) ContourW-B 12 NO BID NO BID 47.86 574.32 45.90 550.80 NO BID 56.75 681.00 NO BID NO BID 550.80 SPORTSMAN'S

Rawlings Baseball RIPIAA (R100) -- 1 dozen 10 NO BID NO BID 68.16 681.60 66.90 669.00 NO BID 69.50 695.00 NO BID NO BID 669.00 SPORTSMAN'S

Field marking lime -- bag 20 NO BID NO BID NO BID 25.50 510.00 NO BID 5.25 105.00 NO BID NO BID 105.00 REB SPORTS

Diamond Pro Calcinied Clay Quick Dry -- bag 20 NO BID NO BID NO BID 33.80 676.00 NO BID 16.25 325.00 NO BID NO BID 325.00 REB SPORTS

Rawlings Softball PX2RYL-PIAA (PX2RYL) -- 1 dozen 6 NO BID NO BID 67.05 402.30 65.90 395.40 NO BID 74.75 448.50 NO BID NO BID 395.40 SPORTSMAN'S

Brine Championship -- Size 5 -- Soccer Balls 10 NO BID NO BID 40.18 401.80 37.50 375.00 NO BID 130.00 1,300.00 NO BID 35.95 359.50 359.50

PYRAMID SCHOOL PROD Bid

#21317NE

Field Hockey Balls -- CranBarry -- Yellow -- 1 dozen 6 NO BID 29.95 179.70 NO BID NO BID 66.00 396.00 86.90 521.40 NO BID NO BID 179.70

LONGSTRETH SPORTING GOODS

LLC

Football Belts -- Black 100 NO BID NO BID 0.52 52.00 0.62 62.00 0.70 70.00 2.00 200.00 0.75 75.00 NO BID 52.00


Bid #3076399-2017

Wilson Championship Tennis Balls -- Pack of 24 8 NO BID NO BID 62.16 497.28 60.00 480.00 64.00 512.00 69.00 552.00 NO BID 57.84 462.72 462.72


#21317NE

4"Wrestling Mat Tape -- case 1 NO BID NO BID 123.36 123.36 94.50 94.50 140.00 140.00 235.00 235.00 NO BID 126.00 126.00 94.50 SPORTSMAN'S

Disc Cones -- 9", orange 150 0.55 82.50 0.45 67.50 4.06 609.00 0.32 48.00 0.45 67.50 1.85 277.50 NO BID 0.40 60.00 48.00 SPORTSMAN'S

Kwik Goal -- Heavy duty mesh ball bag, Holds 20 soccer balls 2 NO BID NO BID 2.34 4.68 37.78 75.56 14.50 29.00 52.93 105.86 16.89 33.78 17.00 34.00 33.78

RIDDELL

Bid #127553

Large Slipp-Nott Traction System -- Sheets only (60 sheets) 6 NO BID NO BID 63.05 378.30 NO BID 148.00 888.00 99.95 599.70 47.60 285.60 NO BID 285.60

RIDDELL

Bid #127553

Pro Down MSWPYLON--set (4 per set) 3 36.66 109.98 NO BID 23.49 70.47 18.65 55.95 22.20 66.60 44.50 133.50 20.00 60.00 NO BID 55.95 SPORTSMAN'S

Monster Ball Locker--Black-H 37"x L 47"x W 24"-lockable top 4"

wheels 2 NO BID NO BID 226.46 452.92 238.75 477.50 325.00 650.00 320.00 640.00 395.00 790.00 NO BID 452.92


Bid #3076399-2017

Game Gear Scrimmage Football Helmet Covers with Elastic Hem-

Gold 12 NO BID NO BID 1.78 21.36 2.10 25.20 2.40 28.80 6.25 75.00 3.48 41.76 2.35 28.20 21.36


Bid #3076399-2017

Wrist Coaches QB Wrist Coach--Adult--Black--3 playsheet

compartments 12 NO BID NO BID 5.28 63.36 2.78 33.36 3.50 42.00 8.50 102.00 9.50 114.00 4.20 50.40 33.36 SPORTSMAN'S

BSN Football Field Equipment Cart 1 NO BID NO BID 335.63 335.63 438.80 438.80 NO BID 860.00 860.00 NO BID NO BID 335.63


Bid #3076399-2017


#21317NE

2017-2018 Northeastern Athletic Equipment Bid Results

SPORTSMAN'S TRIPLE CROWN SPORTS

INC. REB SPORTS

RIDDELL Bid

#127553

ALUMINUM ATHLETIC EQUIP

CO

LONGSTRETH SPORTING GOODS

LLC

PASSON'S SPORTS-BSN CORP Bid

#3076399-2017

Sportsman's #FGP

Proschoice

18 rolls per case

Sub TK Multiturf (NFHS) HB4/Y

Champion 9"disc cones 4MKWH

3F1003

1374276 ProDown BSN

Gear Protec 1395519 BSN

FBULKPY ProDown BSN

FBULTPY ProDown BSN

Wilson MSMout BSN

1388618

1384294

1384295

1384296

1397421

1395098

Adams FBBLTIBK BSN

MTWILCAN

Gamecraft BSN 6406XXXX 1 case 24

Gamecraft 1040814 BSN 12"

BSN SNBCNET holds 12 balls

1298703 (75 sheets)

1162622

1071948 BSN

Neumann 1298772 BSN

1378681

BC105

T1001

Champion 4x28MT 24rl/case

Champion SCXOR

SB1306

Champion HCGD

Champion WC3ABK

Riddell White line #4343

Riddell RPPPC

Alt Riddell RGWPT 5pock/5pad gird

Riddell R48159

Riddell R48155

Riddell R45791

Riddell RWB52

5B13 48 x 36 holds 20 soccer balls

KBA #SNR-60 (Slipp-Nott)

Riddell #RWAP

Alt JAYPRO Totemaster BBAPL-1 same Alt JAYPRO Totemaster BBAPL-1 same dimension lockable hing top

Alt Champro #FXA11

Riddell #APH3

Riddell 1149661



NAME: Sarah McKitish POSITION: ETS, Elementary Teacher, Kindergarten (M. Nase)

ADDRESS:

PHONE: (

PPID# SOCIAL SECURITY: Pending EDUCATION:

INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Pennsylvania State University Bachelors 5/2014 Childhood/Early Elementary Education

RELATED EXPERIENCE IN EDUCATION (full-time only):


St. Ann School Emmaus, PA 8/2014 – 6/2016 Third Grade Teacher


Instructional I (6/1/2014) Grades PK-4 No - The Department has no information of pending criminal charges. 2.27.17

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No Employee Agreement N/A X Salary: $125.00/day Effective Date of Employment: Tentatively, April 19, 2017 Kindergarten York Haven

(Grade/Subject) (School) Terms of Employment Months or Days per year: 4.19.17 – End of SY

(29 days) Act 34,Criminal Check, FBI X

Employment History Review(s) Completed In Progress

February 2017

Changes to Bus Schedule

Bus # Run Type of Action Address 21 S C 718 to 736 E Canal Rd 27 I C 867 to 885 E Canal Rd Ext 24 S A 6945 Bull Rd 20 E C 2450 to 2350 Bremer Rd 03 S A Second St & Locust St 19 E C Chestnut St & Board Rd to 5220 Board Rd 19 E R Steffie Dr & Lynne Dr 22 I C 705 to 735 Cragmoor Rd Key: E = Elementary, I = Intermediate, S = Secondary, NP = Non Public -----A = Add, C = Change, R = Remove

TREASURER’S REPORT: February 28, 2017 Attach to Minutes of School Board meeting

INVESTMENT HOLDINGS:

Total bank/investment balances as of 2/28/17 $28,994,577.98 Investment holdings notes: (Attach to Minutes of School Board meeting)

BB&T Bank’s monthly pooled collateral, marked to market letter shows adequate protection for public funds deposits.

Cash and investments document and total cash balance summary documents are attached.

GENERAL FUND & PAYROLL Balance at 0.10% $ 5,429,590.91 (BB&T Bank) Balance at 0.46% $ 650,992.38 (PLGIT Class) Balance at 0.61% $ 3,008,919.95 (PLGIT I Class) Balance at 0.41% $ 3,135,912.49 (PSDLAF MAX) Balance at 0.71% (CD matures 06/13/2017) $ 3,000,000.00 (PSDLAF CD Flex #1) Balance at 0.65% (CD matures 06/13/2017) $ 3,000,000.00 (PSDLAF CD Flex #2) Balance at 0.60% (CD matures 06/13/2017) $ 1,500,000.00 (PSDLAF CD Flex #3) Balance at 0.45% $ 2,500,000.00 (PSDLAF Collateralized CD) Balance at 0.60% (avg%, $245k each) $ 1,225,000.00 (PSDLAF individual CDs) Wire Transfers for debt service payments $ 1,462,711.35 (incl: DelVal and bond issues) Net Payrolls for February 2017 $ 1,370,833.32 Estimated gross payrolls for March 2017 $ 2,150,000.00 (2 regular pays) Action: A motion is necessary to approve payments of the debt service and net payrolls totaling $2,833,544.67 and to make transfers between financial institutions as necessary. Note: The accounts payable general fund bills are now approved at every school board meeting.

CHILD NUTRITION FUND Balance at 0% $ 89,093.07 (BB&T Bank) Balance at weighted rate 0.49% $ 704,049.49 (PLGIT)

No Action: The accounts payable Child Nutrition Fund bills are now approved at every school board meeting.

CAPITAL RESERVE FUND Balance at 0.10% $ 3,013,902.52 (BB&T Bank) Bills to be approved for February 2017 $ 0.00 Transfer of funds from General Fund to Capital Reserve included 2016-17’s $250k. No Action required.

ATHLETIC FUND (FOOTBALL ONLY) Balance range .5% to 5% based on performance $ 23,038.52 (M&T Sec., 7 yr Mkt. Link CD)

SCOREBOARD FUND Balance at .2% $ 34,869.96 (BB&T Bank, checking account) If board approved, a new HS stadium scoreboard and installation will cost $59,963. The district will pre-pay $19,893 until it is repaid by the net proceeds of Northeastern Foundation’s Bobcat Flip project (and any additional money will go towards the artificial turf). Additional funding to repay could be digital advertising and scoreboard sponsors. The $19,893 is to be repaid in full by the start of the 2019-2020 school year.

...by Dawn’s Early Light

Highlights of the LIU Board Meeting of March 7, 2017

Call to order: The following members

were present: Vanessa Berger, Michael

Miller, Cory Nade, Todd Orner, Paul Politis,

James Roberts, Richard Robinson, Clifford

Smith, Charles Steel, and Douglas White.

Sharon Hagenberger, Adult Education

Supervisor, provided an overview of the

Adult Education Program.

The Board adopted the 2017‐2018 holiday schedule for full‐time Office Support Staff.

Ms. Lisa Greth was reappointed to the

position of Director of Human Resources

effective April 14, 2017 through April 13,

2021.

Mr. Shawn Beard was appointed to the

position of Assistant Director of Educational

Technology Services beginning March 22,

2017.

In other personnel actions, the Board accepted 3 and appointed staff to fill 3

professional and 12 support positions.

In other business actions, the Board approved the Investment Report,

Treasurer’s Report, and payments totaling

$11,593,293.64 for the period ending

February 22, 2017.

The next regular meeting of the Lincoln Intermediate Unit Board of Directors is

Tuesday, April 4, 2017, at 7:00 p.m. at the

LIU Central Office in New Oxford.

For more information,

contact the LIU Central Office

at (717) 624‐6405.

northeastern school district administrative center regular ... · 6 through june 30, 2018. the cost...

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