northeastern school district school board work session …

1

NORTHEASTERN SCHOOL DISTRICT

School Board Work Session

April 6, 2020

7:00 p.m.

Roll Call

Moment of Reflection and Pledge of Allegiance Mr. Hornberger

Motion is made to approve the agenda as presented.

Motion is made to approve the minutes of the Academic Affairs Committee meeting held on

March 2, 2020, the Work Session of the Board of School Directors held on March 2, 2020, and

the Special Meeting of the Board held on March 30, 2020.

Student Representatives to the Board

Travis Weaver

Carly Olmo

Northeastern Education Association

Superintendent’s Monthly Report

Committee Reports

Academic Affairs Connie Koerner

I. Report – Conferences and Visitations (attachment)

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

II. Report – Student Expulsion (motion)

The superintendent recommends approving the expulsion of student #19-20-05 from

Northeastern York School District through the end of the 3rd marking period, tentatively

effective January 29, 2020.

III. Report – Flexible Instructional Days MOU (attachment and motion)

The superintendent recommends approving the attached memorandum of

understanding between the Northeastern York School District Board of School Directors

and the Northeastern York Education Association for the use of FIDs during the school

year.

IV. Report – Conference Request

The Academic Affairs Committee recommends approving the request of Mrs. Leah

Pritchett and Dr. Randi Payne to attend the Pennsylvania Federal Program Coordinators

Conference in Champion, Pennsylvania, from October 12-15, 2020. The total estimated

cost is $1788.00 plus mileage and will be paid from Title IIA.

2

Buildings and Grounds Mike Redding

High School Renovations Bill Gingerich

I. Report - High School Renovation Design Development (attachment)

The superintendent recommends approving the high school renovation's design

development of the high school additions and renovations for project 1

as presented by Kautter and Kelley Architects at the March 2, 2020 board meeting.

II. Report - Permission to Move to Construction Documentation

The superintendent recommends authorizing Kautter and Kelley Architects to proceed

with the Construction Documentation phase of the high school renovations for project

1. The proposed cost for Kautter and Kelley Architects services for construction

documentation are $680,849. There may be additional costs from other resources that are

not yet known or determined.

Finance and Personnel Vanessa Snell

I. Report – General Fund Accounts Payable (attachment and motion)

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

the General Fund. Check registers for 2/26/20 – 3/10/20 and 3/11/20 – 3/31/20 are

attached.

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

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

the Child Nutrition Fund. Check registers for 2/26/20 – 3/10/20 and 3/11/20 – 3/31/20 are

attached.

III. Report – Letters of Resignation

The superintendent reports that letters of resignation were received from the following

individuals:

A. Tammy Winters, School Safety Monitor, Middle School, resignation effective

February 13, 2020.

B. Shellbi Adams, Cafeteria Helper, High School, resignation effective February 25,

2020.

IV. Report – Leaves of Absence (motion)

The superintendent recommends approval of requested leaves of absence for the

following individuals:

A. Sabrina Scott, Grade 4 Teacher, Spring Forge Intermediate, Family Medical

Leave not to exceed 12 weeks, tentatively effective April 20, 2020 through the

last day of the 2019-2020 school year. Utilizing 4 personal and 22 sick days

during this time.

V. Report – Appointment to a Classified Position

The superintendent recommends the following individual be appointed to a classified

position:

A. Shelley Laughman (attachment)

Bidding, Accounts Payable, Bidding Clerk, Admin Center (L. Anderson)

3

Salary: Range III, Year 12: $18.41/hour

Effective: June 22, 2020

VI. 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.

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

The superintendent recommends approving the list of volunteers as listed in the

attachment.

VIII. Report – Right to Know Information (attachment)

The superintendent reports the attached list of right to know requests and district

responses.

Athletics and Activities Eric Hornberger

Transportation Kristin Stroup

Legislative/PSBA Representative Christopher Leh

York County School of Technology Christopher Leh

York Adams Academy Mike Redding

Northeastern Foundation Margie Walker

Lincoln Intermediate Unit #12 Danielle Whitebread

Comments from Delegations or Citizens

Action Items

I. Motion is made to approve the following books for use at the middle school:

A. Park, L. S. (2011). A long walk to water. Waterville, ME: Thorndike Press, a part

of Gale, a Cengage Company.

B. Goldman, W. (1973). The princess bride S. Morgenstern’s classic tale of true

love and high adventure. New York: Harcourt Brace Jovanovich.

II. Motion is made to approve the attached list of budget transfers. (attachment)

4

III. Motion is made to approve the 2020-2021 district athletic bid, being the lowest

bidders except for the highlighted items on the attachment, due to differences in

product specifications. (attachment)

IV. Motion is made to approve the lowest bidders from the 2020-2021 district industrial arts

education bid. (attachment)

V. Motion is made to approve an increase in the homebound instruction and extended school

year rate from $25.00/hour to $30.00/hour, effective July 1, 2020.

VI. Motion is made to approve the Affiliation Agreement with Millersville University. This

agreement allows student teachers from Millersville University to be placed within our

school district, under the supervision of our professional staff, for their student teaching

experience. (attachment)

VII. Motion is made to approve the requested leaves of absence for the following individual:

A. Candice Reynolds, Learning Support Teacher, High School, Family Medical

Leave not to exceed 12 weeks tentatively beginning April 9, 2020 through the

end of the 2019-2020 school year. Utilizing 3 sick days followed by unpaid

FMLA.

B. Candice Reynolds, Learning Support Teacher, High School, Child Rearing Leave

beginning August 17, 2020 through October 23, 2020.

VIII. Motion is made to approve granting tenure to the following professional employee,

having had satisfactory performance evaluations for three years.

A. Troy McClane, effective 8/17/2019

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

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

XI. Motion is made to approve the expulsion of student #19-20-05 from Northeastern York

School District through the end of the 3rd marking period, tentatively effective January

29, 2020.

XII. Motion is made to approve the attached memorandum of understanding between the

Northeastern York School District Board of School Directors and the Northeastern York

Education Association for the use of FIDs during the school year.

XIII. Motion is made to approve the attached list of invoices for payment from the General

Fund.

XIV. Motion is made to approve the attached list of invoices for payment from the Child

Nutrition Fund.

XV. Motion is made to approve the following individual’s request for a leave of absence:

A. Sabrina Scott, Grade 4 Teacher, Spring Forge Intermediate, Family Medical

Leave not to exceed 12 weeks, tentatively effective April 20, 2020 through the

last day of the 2019-2020 school year. Utilizing 4 personal and 22 sick days

during this time.

5

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

attachment.

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

Old Business

New Business

Miscellaneous Items of Interest

Meeting/Event Schedule

I. April 13, 2020 Finance & Personnel Committee meeting, 6 pm

II. April 20, 2020 Buildings & Ground Committee meeting, 6 pm

School Board meeting, 7 pm

Adjournment

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.

Northeastern York School District

Academic Affairs Committee Meeting Agenda

March 2, 2020, beginning at 6:00PM

Location: Administrative Center

In Attendance: Ms. Connie Koerner, Ms. Danielle Whitebread, Ms. Kris Stroup, Ms. Margie

Walker, Mr. Chris Leh, Mr. Eric Hornberger, Ms. Vanessa Snell, Mr. Mike Redding, Dr.

Stacey Sidle, Dr. Randi Payne, Ms. BethAnn Radanovic, Mr. Mathew Gay

1. Presentation:

Every Kid, Every Day: Expect Greatness-The York Haven Elementary

School Team (Mr. Ray March, Mrs. Jan Baumgardner, Mrs, Anne LeGore,

Mr. Marcella Kehler, and Mrs. Jenesa Leonard) presented an overview of the

session they were selected to present at the Title I Improving Schools

Conference in Pittsburgh, Pennsylvania earlier this year.

Gifted MTSS Process and K-6 Gifted Screening-Dr. Kathryn Rowan, School

Psychologist and Mrs. Emily Zelinka, K-6 Teacher of the Gifted presented

the revised process for screening and identifying students who are gifted at

NESD.

2. Book Approvals:

There are two requests for book approvals at the Middle School:

Park, L. S. (2011). A long walk to water. Waterville, ME: Thorndike

Press, a part of Gale, a Cengage Company.

In seventh grade, students are learning about the Geography of our world. One of the

largest units of study is about the continent of Africa. This would create an

opportunity to have another cross-curricular unit with a culminating project where

students would study about Sudan and its history as students learn about its

geography in another subject. This story would also reinforce not just narrative skills,

but also research skills as we would ask them to learn more about the real events

being described in the lives of the characters. This novel is on a 7th grade-appropriate

Lexile level and is very high interest. This would also fill our need for a historical

fiction novel, which we do not have.

Goldman, W. (1973). The princess bride S. Morgenstern’s classic tale of

true love and high adventure. New York: Harcourt Brace Jovanovich.

This novel is on a 7th-grade Lexile level and is of high interest for all students (the

adventure, love story, humor, etc…will appeal to all audiences), and would satisfy a

need for the fantasy genre in our curriculum, which at present, we do not have. This

story also uses enormous amounts of figurative language, author’s point of view,

purpose, and craft (difficult concepts for students to understand in isolation), conflict,

and of course every narrative element, all of which are heavily tested on the state

assessment. Finally, there are many cross-curricular units and projects that could be

incorporated with this novel, especially in Social Studies. Geographical terms are

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.

used as the characters are traveling which would perfectly support our Social Studies

teachers as they give instruction on landforms (we are already planning to create a

topographical map of the “countries” listed in the book as part of the project).

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

None

4. Old Academic Affairs Committee Business:

None

5. New Academic Affairs Committee Business:

Mrs. Leah Pritchett and Dr. Randi Payne request approval to attend the

Pennsylvania Federal Program Coordinators Conference in Champion, PA

from May 3-6, 2020. The total estimated cost is $1788.00 plus mileage and

will be paid from Title IIA.

This annual conference provides training on policies related to the writing

and implementation of the Federal Programs Grant Application and the

adoption/implementation of policies following the UGG guidelines. Mrs.

Pritchett attends the sessions related to the audit and fiscal strands, including

policy changes. Dr. Payne will attend the programmatic strand, which focuses

on networking with PDE, IU’s, districts, schools, business staff, and parents

to share strategies for ensuring equity for all students through effective

programming.

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

The Academic Affairs Committee recommends approving Park, L. S.

(2011). A long walk to water. Waterville, ME: Thorndike Press, a part of

Gale, a Cengage Company and Goldman, W. (1973). The princess bride S.

Morgenstern’s classic tale of true love and high adventure. New York:

Harcourt Brace Jovanovich for use in the Middle School.

The Academic Affairs Committee recommends approving the request of Mrs.

Leah Pritchett and Dr. Randi Payne to attend the Pennsylvania Federal

Program Coordinators Conference in Champion, Pennsylvania, from May 3-

6, 2020. The total estimated cost is $1788.00 plus mileage and will be paid

from Title IIA.

7. Item(s) for Distribution:

None

8. Next meeting date: May 18, 2020

9. Adjournment at 7:10 pm

of 9

Northeastern School District

March 2, 2020

Administration Center

Manchester, PA 17345

Work Session

Mrs. Walker, Board President, called the meeting to order at 7:16 p.m. Board Members in attendance were Mr.

Gingerich (via computer), Mr. Hornberger, Ms. Koerner, Mr. Leh, Mr. Redding, Ms. Snell, Mrs. Stroup, Mrs.

Whitebread, and Mrs. Walker. Also in attendance were Dr. Sidle, Mr. Geller, Mr. Gay, Mrs. Radanovic, Mr. Knepper,

Mr. D’Orazio, Mr. Leiphart, Mr. Alessandroni, Mrs. Godfrey, and Mr. Moyer.

Mrs. Giuffrida read the roll call.

Moment of Reflection and Pledge of Allegiance – Mrs. Walker

Motion was made by Mrs. Walker, seconded by Mr. Hornberger, to approve the agenda and addendum as

presented.

The motion carried by the following vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms. Koerner – yes; Mr. Leh

– yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – Yes; Mrs. Whitebread – yes; Mrs. Walker – yes.

9 – yes; 0 – no

There was an executive session held to discuss a student concern.

Motion was made by Mrs. Walker, seconded by Ms. Snell, to approve minutes of the Regular Session held on

February 17, 2020 and the Finance and Personnel Committee meeting held on February 24, 2020.



9 – yes; 0 – no

STUDENT REPRESENTATIVES TO THE BOARD

Travis Weaver and Carly Olmo reported on various sporting events and student activities at the high school.

NORTHEASTERN EDUCATION ASSOCIATION

Mr. Leiphart reported on activities happening around the district.

SUPERINTENDENT’S MONTHLY REPORT

Dr. Sidle thanked Ms. Snell for training staff on diabetes. An update on the band and orchestra’s trip to Florida will

be given at the March 16th Athletics & Activities Committee meeting. She also informed the board concerning a

recent YCAL event and upcoming Coronavirus informational meetings.

of 9

Rachel’s Challenge – Mr. Alessandroni and Mrs. Godfrey gave an overview of the Friends of Rachel

program and information about an upcoming conference.

Design Development Presentation – Kautter and Kelley presented the latest information on the high school

renovation project. There was a question and answer session with discussion on details of the project and

financing.

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 – Student Expulsion (motion)

The superintendent recommends approving the expulsion of student #19-20-07 from Northeastern York

School District through the end of the 2019-2020 school year, effective February 24, 2020.

III. Report – Book Approval

The superintendent recommends approving the following books for use at the middle school:

A. Park, L. S. (2011). A long walk to water. Waterville, ME: Thorndike Press, a part of Gale, a Cengage

Company.

B. Goldman, W. (1973). The princess bride S. Morgenstern’s classic tale of true love and high

adventure. New York: Harcourt Brace Jovanovich.

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: 717 Hoop Dreams (attachment)

Activity: Basketball practice

Facility: Shallow Brook Gym

Dates: April 1 through May 27, 2020 (Mondays and Wednesdays)

Time: 5:45 – 9:00 pm

Insurance: Ok

Rental Cost: Group B

Gym $31.70 X 3.25 hrs = $103.03 per day

Discount $25.00 X 3.25 hrs = (-$81.25) per day

Total Fees: $21.78 per day

B. Organization: The ARC of York County (attachment)

Activity: Use of parking lot to transfer student to Camp Pennwood

Facility: High School parking lot

Dates: July 6 through August 7, 2020

Time: 9:00 -9:30 am and 3:00-3:30 pm

Insurance: Ok

Rental Cost: no charge for parking lot

of 9

C. Organization: Northeastern Youth Wrestling (attachment)

Activity: Wrestling Banquet

Facility: High School Cafeteria

Dates: March 3, 2020

Time: 5:00 – 8:30 pm

Insurance: Ok

Rental Cost: Group B

Café $31.70 X 3.5 hrs = $110.95

Discount $25.00 X 3.5 hrs = -($87.50)

Total Fees: $23.45

D. Organization: York Roadrunners Club (attachment)

Activity: 5K Race

Facility: High School Lobby/Cafeteria

Dates: March 7, 2020

Time: 7:00-11:00 am

Insurance: Ok

Rental Cost: Group C

Café $95.00 X 4 hrs = $380.00

Total Fees: $380.00

HIGH SCHOOL RENOVATIONS

FINANCE AND PERSONNEL

Ms. Snell made the following report:

I. Report – General Fund Accounts Payable (attachment and motion)

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

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

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

Fund.

III. Report – Budget Transfers (attachment)

The superintendent recommends approving the attached list of budget transfers.

IV. Report – Approval of Athletic Bid (attachment)

The superintendent recommends approving the 2020-2021 district athletic bid, being the lowest bidders

except for the highlighted items on the attachment, due to differences in product specifications.

V. Report - Approval of the Industrial Arts Education Bid (attachment)

The superintendent recommends approving the lowest bidders from the 2020-2021 district industrial arts

education bid.

VI. Report - Homebound Instruction and Extended School Year Hourly Rate

The superintendent recommends approving an increase in the homebound instruction and extended school

year rate from $25.00/hour to $30.00/hour, effective July 1, 2020.

of 9

VII. Report – Millersville Affiliation Agreement (attachment)

The Superintendent recommends approving the Affiliation Agreement with Millersville University. This

agreement allows student teachers from Millersville University to be placed within our school district,

under the supervision of our professional staff, for their student teaching experience.

VIII. Report – Superintendent Symposium

The superintendent recommends approving her request to attend the Spring Superintendents’ Symposium

in Washington, DC on April 22-24, 2020. The number of sponsorships received will determine the cost.

IX. Report – Letters of Resignation/Retirement

The superintendent reports that letters of resignation or retirement were received from the following

individuals:

A. Rachel Bjorkman, ESL Teacher, Conewago, resignation effective April 11, 2020

according to the 60-day resignation requirement. Should a replacement be secured prior to April 11,

2020, we will honor an earlier resignation date.

B. Cindy Laudermilch, Kindergarten Teacher, Orendorf, retirement effective at the end of the 2019-

2020 school year.

C. Peyton Suchonick, Custodian, High School, resignation effective February 25, 2020.

D. Natoshia Davenport, Special Education Paraprofessional, High School, resignation effective

March 6, 2020.

E. Cynthia Berkheimer, Secondary Secretary, retirement effective June 30, 2020.

From Addendum

F. LuAnne Bergstrom, Special Education Paraprofessional, High School, resignation effective

February 20, 2020.

X. Report – Leaves of Absence

The superintendent recommends approval of requested leaves of absence for the following individual:

A. Candice Reynolds, Learning Support Teacher, High School, Family Medical Leave not to exceed

12 weeks tentatively beginning April 9, 2020 through the end of the 2019-2020 school year.

Utilizing 3 sick days followed by unpaid FMLA.

B. Candice Reynolds, Learning Support Teacher, High School, Child Rearing Leave beginning August

17, 2020 through October 23, 2020.

XI. Report – Appointment to Classified Position (motion)

The superintendent recommends the following individual be appointed to a classified position:

A. James Munyon (attachment), Special Education Paraprofessional, Middle School (D. Berry),

Salary: Range V, Year 1: $10.75/hour, Effective: March 3, 2020

XII. Report – Granting of Tenure

The superintendent recommends granting tenure to the following professional employees, having had

satisfactory performance evaluations for three years.

A. Troy McClane, effective 8/17/2019

XIII. 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.

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

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

of 9

XV. Report – Right to Know Information (attachment)

The superintendent reports the attached list of right to know requests and district responses.

XVI. Report – School Nutrition and Meal Cost Study Agreement (attachment and motion)

The superintendent recommends approving the attached Memorandum of Understanding between

Mathematica Policy Research, Inc. and Northeastern York School District for the purpose of participating in

the School Nutrition and Meal Cost Study II project.

ATHLETICS AND ACTIVITIES

Mr. Hornberger made the following report:

I. Report – Appointment to Extracurricular/Co-Curricular Positions (motion)

The superintendent recommends appointing the following individuals to extracurricular/co-curricular

positions:

A. Brendan Brown, Track Assistant, Salary: $3351.00, Effective: 2019-2020 school year

B. Robert McCartney, Softball Assistant, Salary: $1,675.50 (1/2 of $3351), Effective: 2019-2020

school year

C. Katlynn Slonaker, Track Assistant, Salary: $3,351.00, Effective: 2019-2020 school year

D. Bryan Stephans, Boys Soccer Co-Assistant (Spring), Salary: $1,775.50 (1/2 of $3551), Effective:

2019-2020 school year

E. Donald Kauffman, Baseball Assistant, Salary: $3,351.00, Effective: 2019-2020 school year

F. John Shorts, Volunteer Softball Assistant, Effective: 2019-2020 school year

G. James Wilt, Volunteer Track Assistant, Effective: 2019-2020 school year

H. Christina Bradley, Volunteer Track Assistant, Effective: 2019-2020 school year

I. Jesse Sargen, Volunteer Baseball Assistant, Effective: 2019-2020 school year

II. Report – Requests for Overnight Trips (motion)

The superintendent recommends approving the following requests for overnight trips from the Athletic

Department:

A. Request for the Varsity Swimming and Diving team to participate in the PIAA Swimming and

Diving championships on March 10-12, 2020 at Bucknell University. The cost of the trip will be

paid by the Athletic Department.

B. Request for the Junior Varsity and Varsity Boys Volleyball team to participate in volleyball

competitions on March 20-21, 2020 in Meadville. Transportation will be paid for by the Athletic

Department and hotel stay will be paid by the Northeastern Boys Volleyball Boosters.

TRANSPORTATION

Mrs. Stroup made the following report:

I. Report – Approval of Bus Changes (attachment)

The superintendent recommends approval of the attached changes to the bus schedule.

of 9

Mr. Redding noticed an error on the attachment. Mr. Geller will look into it and it will be corrected for the next

meeting.

II. Report – Approval of New Bus Drivers (attachment)

The superintendent recommends approval of the attached list of new bus drivers.

LEGISLATIVE/PSBA REPRESENTATIVE

Mr. Leh reported school districts are suing Juul over vaping. Have we looked into this or talked to counsel?

YORK COUNTY SCHOOL OF TECHNOLOGY

Mr. Leh offered to submit JOC reports for the board agenda. He reported 13 districts voted on the YCST budget, all

districts voted unanimously except Northeastern. The policy on electronic attendance at board meetings is being

reviewed, most districts have a similar policy. A Northeastern student was recognized as student of the month. He

shared data on students who have graduated from YCST.

YORK ADAMS ACADEMY

Mr. Redding reported superintendents will be asked to share online curriculum with YAA. There are two positions

available and are asking partner districts to advertise, the 2020-2021 school calendar has been approved, and 3 new

courses approved.

NORTHEASTERN FOUNDATION

Mrs. Walker reported there will be a meeting on March 17th at 5:45 pm. There will be a discussion on Give Local

York, senior scholarship applications, the Bobcat Flip accounting, teacher grants, and future fundraising efforts.

LINCOLN INTERMEDIATE UNIT #12

Mrs. Whitebread reported there will be a meeting on March 3rd.

COMMENTS FROM DELEGATIONS OR CITIZENS

None

ACTION ITEMS

I. Motion is made to approve the expulsion of student #19-20-07 from Northeastern York School District

through the end of the 2019-2020 school year, effective February 24, 2020.

of 9

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

IV. Motion is made to approve the following individual’s appointment to a classified position:

A. James Munyon, Special Education Paraprofessional, Middle School (D. Berry), Salary: Range V,

Year 1: $10.75/hour, Effective: March 3, 2020

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

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

VII. Motion is made to approve the attached Memorandum of Understanding between Mathematica Policy

Research, Inc. and Northeastern York School District for the purpose of participating in the School

Nutrition and Meal Cost Study II project.

VIII. Motion is made to approve the following individuals’ appointment to extracurricular/co-curricular

positions:

A. Brendan Brown, Track Assistant, Salary: $3351.00, Effective: 2019-2020 school year

B. Robert McCartney, Softball Assistant, Salary: $1,675.50 (1/2 of $3351), Effective: 2019-2020

school year

C. Katlynn Slonaker, Track Assistant, Salary: $3,351.00, Effective: 2019-2020 school year

D. Bryan Stephans, Boys Soccer Co-Assistant (Spring), Salary: $1,775.50 (1/2 of $3551), Effective:

2019-2020 school year

E. Donald Kauffman, Baseball Assistant, Salary: $3,351.00, Effective: 2019-2020 school year

F. John Shorts, Volunteer Softball Assistant, Effective: 2019-2020 school year

G. James Wilt, Volunteer Track Assistant, Effective: 2019-2020 school year

H. Christina Bradley, Volunteer Track Assistant, Effective: 2019-2020 school year

I. Jesse Sargen, Volunteer Baseball Assistant, Effective: 2019-2020 school year

IX. Motion is made to approve the following requests for overnight trips from the Athletic Department:

A. Request for the Varsity Swimming and Diving team to participate in the PIAA Swimming and

Diving championships on March 10-12, 2020 at Bucknell University. The cost of the trip will be

paid by the Athletic Department.

B. Request for the Junior Varsity and Varsity Boys Volleyball team to participate in volleyball

competitions on March 20-21, 2020 in Meadville. Transportation will be paid for by the Athletic

Department and hotel stay will be paid by the Northeastern Boys Volleyball Boosters.

Motion was made by Mrs. Walker, seconded by Ms. Koerner, to approve the above Action Items I through IX,

excluding Item II.



9 – yes; 0 – no

of 9

ACTION ITEM II

II. Motion is made to approve the attached list of invoices for payment from the General Fund.

Motion was made by Mr. Leh, seconded by Ms. Snell to approve Action Item II.

The motion was pulled by Mr. Leh because he had questions about specific utility invoices. Mr. Geller was able to

answer his questions.



9 – yes; 0 – no

OLD BUSINESS

Mr. Redding requested meetings concerning the high school project be on a separate night from the board meeting.

Mr. Redding asked that classroom size at the intermediate level be looked at, and requested a report back to the board

on classroom numbers and what we can do to address the problem.

Mr. Hornberger shared his concerns about the Coronavirus. He feels it’s important to share information but does not

want a knee-jerk reaction that causes panic.

NEW BUSINESS

None

MISCELLANEOUS ITEMS OF INTEREST

I. York Adams Academy Reports

A. Meeting Agenda - February 2020

B. Treasurer's Report - January 2020

C. Board meeting minutes - January 2020

D. YAA School Calendar - 2020-2021

MEETING/EVENT SCHEDULE

I. March 2, 2020 Academic Affairs meeting, 6 pm


II. March 6, 2020 Rockin’ the Strings, 6:30 pm

III. March 11, 2020 Early Dismissal/Parent Teacher conferences K-8

IV. March 12, 2020 Early Dismissal/Parent Teacher conferences K-8

V. March 16, 2020 Athletics & Activities Committee meeting, 6 pm


of 9

VI. March 17, 2020 Foundation meeting, 5:45 pm

VII. March 19, 2020 Grade 4 Spring Concert, 6:30 pm

VIII. March 26, 2020 End of 3rd marking period

IX. March 27, 2020 Clerical Day

ADJOURNMENT

Ms. Snell made a motion for adjournment. Ms. Koerner seconded the motion. The motion was carried by unanimous

vote. The meeting was adjourned at 9:30 p.m.

NEXT MEETING

The next Board of School Directors meeting is scheduled for March 16, 2020. This will be a Regular Board Meeting.

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

of 3

Northeastern School District

March 30, 2020

Administration Center

Manchester, PA 17345

Special Board Meeting

Mrs. Walker, Board President, called the meeting to order at 7:00 p.m. Board Members in attendance

were Mr. Gingerich, Mr. Hornberger, Ms. Koerner, Mr. Leh, Mr. Redding, Ms. Snell, Mrs. Stroup, Mrs.

Whitebread, and Mrs. Walker. Also in attendance were Dr. Sidle, Dr. Payne, and Mr. Geller. Mr. Zee,

District Solicitor, was also in attendance as well as staff members and members of the community. The

meeting was a virtual meeting using Google Hangouts Meet.

Mr. Geller read the procedural expectations for the meeting.

Mrs. Giuffrida read the roll call of board members.

Moment of Reflection and Pledge of Allegiance – Mrs. Walker

Mrs. Walker noted the last board meeting scheduled for March 16, 2020 was cancelled due to school

closure because of COVID-19. The board held a practice session using GoogleMeet on March 27, 2020.

During this practice session, no board business was conducted.

Item V

Motion is made to suspend Board Policy 006.1, requiring a majority of Board members to be physically

present at a Board meeting when a Board member attends through electronic communications, so as to

ensure the health and safety of all during the COVID-19 pandemic.

Motion was made by Mrs. Walker, seconded by Mr. Hornberger, to approve the above motion as

read.

The motion carried by the following roll call vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms.

Koerner – yes; Mr. Leh – yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – yes; Mrs. Whitebread –

unable to respond remotely; Mrs. Walker – yes.

8 – yes; 0 – no; 1 – no response

Motion was made by Mrs. Walker, seconded by Mr. Hornberger, to approve the agenda as

presented.





Superintendent’s Report

Dr. Sidle gave a timeline review of COVID-19 events since March 13, 2020. Today, Governor Wolf

closed schools until further notice and USDE gave formal approval to waive all testing for this school

year.

of 3

Thanks were given to our child nutrition staff working hard to hand out food to students. Updates were

given on how we are meeting the Stay In Place order given by the Governor.

Dr. Sidle is meeting regularly with superintendents and the IU, getting daily updates from various

sources, and watching press conferences. Meetings will be occurring regularly to continue

communicating and getting work done. Thanks were given to staff for coming together and making the

best of challenging situations.

Dr. Payne gave information on Learn On, an online learning platform developed by the IU.

Administrators have been working on a plan to roll out to professional staff and developing our

Continuity of Education Plan.

Thanks were given to Shannon Oliver for providing professional development for staff.

Dr. Sidle explained the meaning of Continuity of Education and what it means in regard to our students,

and what we are required to do.

We are working on an MOU with the Association for moving forward with this new plan.

Under Governor Wolf’s new orders we able to continue providing meals to students. We must designate

who is an essential employee. Essential staff members will receive a letter.

Dr. Sidle gave information on the passing of Act 13 of 2020 and what it means for our district. This is

very new and we are still receiving information on this.

Feedback from parents was shared. Support will be given to our students and families. We will do

everything we can do to make this a meaningful school year. Talked about the unknowns such as the

school calendar, closure dates, payment of contracts, agreements with outside organizations, FMLA

leave, budget impacts, and others.

Questions from the chat box were reviewed to make sure all questions were answered.

Item VII

Motion is made to authorize the Superintendent and Administration to conduct daily operations of, and

pursue emergency services for, the school district upon consultation with the Board President and Vice-

President for ultimate ratification by the Board of Directors, through April 6, 2020, during the duration of

the current COVID-19 pandemic. Operations and emergency services to include, but not be limited to,

payment of bills, payment of personnel, and entering into any necessary contracts to assist in cleaning

and/or other emergency operational needs necessitated by the pandemic.

Motion was made by Mrs. Walker, seconded by Ms. Koerner, to approve the above motion as read.

There was a discussion on how this will be reported to the board and public. Updates will be given and

all items will come to the board on April 6, 2020.



yes; Mrs. Walker – yes.

9 – yes; 0 – no

of 3

PUBLIC COMMENT

Posts to the virtual chat room were reviewed by the administration and answered or referred to the

appropriate administrator. There were no public comments directed to the Board.

ADJOURNMENT

Ms. Snell moved for adjournment. Ms. Koerner seconded the motion.

The motion was carried by the following roll call vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms.




The meeting was adjourned at 7:46 p.m.

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

3/30/2020 https://www.aesoponline.com/navigator/rptview.asp?file=2020_03_30%5C18447_Conference+and+Training+Board+Report_257636026_…

https://www.aesoponline.com/navigator/rptview.asp?file=2020_03_30%5C18447_Conference+and+Training+Board+Report_257636026_%2Ehtml 1/1

Conference and Training Board Report 3/30/2020SchoolName Name Employee

Title Date AbsenceReason Notes to Administrator Replaced

By CONF#

Spring ForgeIntermediate

BILLINGS,MARCUS

ELEMENTARYTEACHER 3/2/2020 Conference

DayI will be taking an observation day to shadow in the High Schoolwith Mr. Gay.

DATESMAN,SANDRA 407217598

ConewagoElementary

ALBRIGHT,AMANDA

ELEMENTARYREADINGSPECIALIST

3/3/2020 ConferenceDay MTSS MOYER,

KRISTIN 408098861

ConewagoElementary

BARE,SUZANNE


3/3/2020 ConferenceDay MTSS RODGERS,

COURTNEY 408099055

ConewagoElementary

ENGLAND,KATHRYN

ELEMENTARYSPECIALEDUCATION T

3/3/2020 ConferenceDay MTSS MANN,

DONIELLE 408098714

ConewagoElementary

GROFT,ELIZABETH

ELEMENTARYSPECIALEDUCATION T

3/3/2020 ConferenceDay MTSS 408098578

NortheasternHigh School

WILLIAMS,RACHEL ESL TEACHER 3/4/2020 Conference

Day Migrant Education conference in Harrisburg. 408865531

ShallowBrookIntermediate

OLIVER,SHANNON

TECHNOLOGYCOACH 3/4/2020 Conference

Day STEM Leadership Meeting at LIU 12 (9:00-12:00) 403868897

Spring ForgeIntermediate

BREAM,MELISSA

PRINCIPALELEMENTARY 3/4/2020 Training STEM Leadership Meeting- LIU 410382383

York HavenElementary

HERBST,BRIANNA


Day Visitation day at Conewago CONNOLLY,NICOLE 408652112


STEAGER,SHARON

SECONDARYF.A.C.S.TEACHER

3/5/2020 TrainingAttending a class with 2 students to be trained in using the BerninaB500 Embroidery Machine. The time I will be out of the building is10:30 - the end of the day. ( I was unable to enter the time above.)

402567709


WILLIAMS,RACHEL ESL TEACHER 3/5/2020 Conference

Day Migrant Education conference in Harrisburg. 408865531

OrendorfElementary

VANADA,JENNIFER

ELEMENTARYTEACHER 3/5/2020 Training WILLIAMS,

CANDACE 408711235


ZELINKA,EMILY

GIFTEDEDUCATIONTEACHERELEME

3/5/2020 ConferenceDay

Gifted Network at the IU. Permission from BAR for no sub needed.Will rearrange schedule for PM absence to service students onanother date/time.

377852449


COOMBES,LORRAINE


Day STEM Toolkit Day 1-Missy submitted her name. DATESMAN,SANDRA 410502325

NortheasternHigh School REES, LISA

SECONDARYENGLISHTEACHER

3/9/2020 ConferenceDay

The workshop is titled :the Role of Resiliency in the Classroom:Why Not all Children Respond to Reading Instruction. It is beingpresented in Conshohocken, PA

FANALE,DALE 409411221

ConewagoElementary

ALBRIGHT,AMANDA


3/11/2020 Training Curriculum writing with K teachers, Dr. Payne and reading team PAYNE,MARANDA 406832353

Mount WolfElementary

PANDELARAS,DEMETRA


3/11/2020 Training Dr. Payne would like the K-3 reading specialists to meet with selectGrade K teachers for curriculum writing.

MANN,DONIELLE 406877170


MCCOLLUM,CHARLES

SECONDARYHLTH/PHYSED TEACHER

3/11/2020 Training State Diving at Bucknell LAW,TIMOTHY 399549670

OrendorfElementary

ALLOWAY,AMANDA


3/11/2020 Training Kindergarten Curriculum Writing BELL,TERRIE 406831822

OrendorfElementary

VANADA,JENNIFER

ELEMENTARYTEACHER 3/11/2020 Training HAMILTON,

AMY 411162390

York HavenElementary

LEGORE,ANNE


3/11/2020 Training Curriculum work at admin MOORE,CLAIRE 409537241

York HavenElementary NASE, MEGAN ELEMENTARY

TEACHER 3/11/2020 Training Curriculum work in the district PRELLER,KASEY 406992287


MCCOLLUM,CHARLES

SECONDARYHLTH/PHYSED TEACHER

3/12/2020 Training State Diving at Bucknell LAW,TIMOTHY 399549931


MILLER,HEATHER

SECONDARYSCHOOLNURSE

3/12/2020 Training

On 3/12, Charity Smith (MSN) will accompany a student on the FTto HACC (7:25 a.m. to approx. 12:30 p.m.). Charity will also providecoverage on 3/16. Allison Donley (MSN) will provide coverage on3/18. (Diane Shewell 3/11/20)

403507389

NortheasternMiddleSchool

HOOVER,DEBORAH

SECONDARYLIBRARIAN 3/12/2020 Conference

Day

What's New in Young Adult Literature - Collection developmentworkshop in Mechanicsburg - I will be back for late afternoon forconferences.

MOORE,CLAIRE 398710369

MEMORANDUM OF UNDERSTANDING

Between the

BOARD OF SCHOOL DIRECTORS

of the

NORTHEASTERN YORK SCHOOL DISTRICT

and the

NORTHEASTERN YORK EDUCATION ASSOCIATION

AND NOW, this __________________ day of ______________, 2020, this

Memorandum of Understanding is now entered into between the Northeastern York School

District (“District”) and the Northeastern York Education Association (“Association”), and in

support thereof, the parties aver and agree as follows:

WHEREAS, the parties are subject to a Collective Bargaining Agreement (“CBA”)

covering the period July 1, 2019 through June 30, 2024;

WHEREAS, the Pennsylvania General Assembly enacted legislation reauthorizing

Flexible Instructional Days (“FIDs”), and the Pennsylvania Department of Education

(“Department”) has authorized the District to utilize FIDs in the 2019-2020 school year;

WHEREAS, FIDs may be utilized in cases of inclement weather or other exigent

circumstances during which students receive learning activities and assignments at home in

order to provide for continuity of instruction;

WHEREAS, the District intends to seek and obtain approval to utilize up to five (5) FIDs

during each scheduled school year, as permitted by the Department;

WHEREAS, the parties desire to memorialize their understanding as it relates to

implementation of the FIDs and their impacts on members of the Association;

NOW THEREFORE, intending to be legally bound hereby, the District and Association

agree as follows:

1. Scheduling and utilization of FIDs shall be at the sole discretion of the District.

The District will endeavor to provide as much prior notice as the circumstances

reasonably permit. During FIDs, bargaining unit members will not be required to

report to their buildings for work.

2. Bargaining unit members will continue to be compensated at their present salary

on all FIDs.

3. Bargaining unit members will make learning activities and assignments available

to all students on all FIDs.

4. Bargaining unit members will be available to assist and promptly respond to

students via email between the hours of 9:00 am - 12:00 pm and 1:00 pm - 3:00

pm.

5. All other provisions of the CBA shall continue in full force and effect.

6. This memorandum constitutes the complete agreement between the parties and

shall not be supplemented or interpreted by either party by reference to previous

or subsequent writings or oral statements, save for the CBA or any written

amendment to the MOU executed by both parties.

7. This MOU shall continue in full force and effect until such time as it is modified in

writing and executed by the District and the Association. This MOU shall be

incorporated in the next CBA between the District and the NEA, which occurs

after the date of the MOU.

IN WITNESS WHEREOF and intending to be legally bound hereby, the parties have

caused this Memorandum to be duly executed as of the day and year first written above.

ATTEST: NORTHEASTERN YORK SCHOOL DISTRICT

_______________________________ By:______________________________________

Secretary President, Board of School Directors

ATTEST: NORTHEASTERN EDUCATION ASSOCIATION

_______________________________ By:______________________________________

Secretary President

March 3, 2020 Dear Board members: Last evening Kautter & Kelley Architects presented completed design development documentation for Project #1 of the High School Additions and Renovations Project to the NESD School Board. In doing so, we reviewed updated floor plans, rendered exterior and interior perspective images, and a completed design development phase cost estimate. The evenings PowerPoint presentation is linked for your review - https://drive.google.com/open?id=1lHzfla5TcCisZ8qntesjo3etMDA3vZcp You may recall, as we have previously outlined in our description of the process for design, the Design Team will work through Schematic Design (completed in November 2019), Design Development (completed in February 2020), and now Construction Documentation Phases to prepare for bidding the actual Project #1 construction work. The first of the three projects identified by the approved master plan incorporates a new centralized cafeteria/food service area, a loading dock, student commons and improved circulatory space between the Annex and the original High School proper, satellite administrative offices, a new southwest public entry adjacent to the Natatorium, renovated Math/English/Science/Gifted/ESL/Learning Support classrooms, stadium locker rooms and field level universal accessibility. The planning delineated to date is the result of multiple coordination meetings with teaching and support staff and administrators and depicts developed organization and architectural/engineering construction details. Based on the Master plan presentation in February 2019, the target cost for Project #1 building and site construction was identified to be $28,142,000. The current estimate identifies a projected cost of $30,832,000. Cost impact issues include the creation of (10) total lab-style science classrooms, excavation to a lower elevation for the basement mechanical equipment space to compensate for subsurface geotechnical conditions, structural requirements to provide conditioned rooftop mechanical equipment penthouses, developed design of the stadium lockers and access, additional mechanical HVAC equipment related costs, and additional food service equipment costs. The updated estimated cost for Furniture, Fixtures & Equipment (FF&E) was noted to have increased + $886,000. Cost projection updates for Projects #2 and #3 indicate a reduction of (-) $1,658,000. and (-) $3,668,000. respectively; or a resultant total project construction cost reduction of (-) $3,173,000. In the Construction Documentation Phase, rooftop design will evaluate the benefits of unconditioned penthouse shelter for mechanical equipment that results in a lighter weight structural frame and reduced construction cost. The stadium Locker and field level access component will be documented as a bid alternate, facilitating possible postponement to Project #2 and realizing a ±$2,533,000. cost reduction for Project #1 if that is desired. The Construction Document Phase will address finalizing design

https://drive.google.com/open?id=1lHzfla5TcCisZ8qntesjo3etMDA3vZcp

adjustments and completing detail drawing and specification documentation. The Design Team seeks approval from the Board on Monday, March 16th, to proceed with the CD Phase, focusing attention on preparing Project #1 for public construction bids in November as well as integration of the final land development approval and the NPDES permit relating to the master plan. Please review the linked documentation and feel free to reach out to me with any questions you may have. Kind Regards, Michael J. Kautter, AIA, President K A U T T E R & K E L L E Y A R C H I T E C T S

Report Date 03/10/20 1Page NoNORTHEASTERN SCHOOL DISTRICT

A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20

03/06/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

689

32743

4855

28568

8753

159

CD BOYS VOLLEYBALL BOOSTER CLUB

10 TALENTS VIOLINS

2 THE TEE OUTFITTERS

ADVANCE AUTO PARTS

AMANDA ALBRIGHT

AMAZON CAPITAL SERVICES

03-06-2020_1

101

102

26626

27163

27305

26380

S 27479

7630005223477

03-10-2020_110

03-10-2020_111

1H16-PDN4-TRMV

1WGX-746R-V7GH

1TQF-KVH4-NYXK

1KGF-KR7R-KC9V

119C-K47F-47VK

1YPV-Y7MC-YDH7

1K9T-F6RW-13GD

00081303

00081432

00081431

00081433

00081434

00081437

00081436

00081435

00081438

00081440

00081439

00081460

00081461

00081458

00081441

00081442

00081443

00081444

19200452

19200458

CD BOYS VOLLEYBALL VARSITY SCRIMMAGE

Cello repair

SAMUEL EASTMAN VL80 3/4 W/ CASE

NF1270 MEN'S REVERSIBLE MESH TANK

J437A-SUBLIMATED VB JERSEY

411-7MM BASKETBALL NET NON-WHIP

FLMH-TACKLE TWILL HOODIE

Port and Company 100% cotton t-shirts

TRAILER LIGHT LED

MILEAGE REIMBURSED 1/2-1/31/20


BRADLEY 5241-500000 ROCKING CONTROL

LICB 40 PACK LR44 AG13 357 303 SR44 B

X-ACTO SCHOOL PRO CLASSROOM ELECTRIC

MIDLAND-WR120B/WR120EZ-NOAA EMERGENCY

ANGER MANAGEMENT WORKBOOK FOR KIDS

RAPESCO STAPLING SET CONTAINING 790 L

CLOROX DISINFECTING WIPES

100.00

180.00

250.00

360.00

2,940.00

75.00

840.00

1,841.00

49.99

58.65

51.75

102.60

6.99

28.99

29.99

21.38

57.94

26.88

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

100.00

180.00

250.00

360.00

2,940.00

75.00

840.00

1,841.00

49.99

58.65

51.75

102.60

6.99

28.99

29.99

21.38

57.94

0-10-3250-810-000-00-000-000 STDNT ATHLET DUES/FEES DISTRCT

0-10-1100-432-000-20-526-121 MUSIC REPAIRS MIDDLE SCHOOL

0-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW

0-10-3250-610-000-00-000-000 STDNT ATHLET GEN SUPPLIES DIST

0-10-3250-761-000-00-000-000 STDNT ATHLET EQUIP-REPLACE DIS


0-10-3250-890-000-00-000-000 STDNT ATHLET MISC EXPEN DIST

0-10-1100-610-161-10-215-000 REG PROG SUPPLIES - GIANT A+ REWARDS

0-10-2600-610-066-00-000-000 MAINT-MECHANICAL EQUIP- DIST.

0-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY


0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.

0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF


0-10-2380-610-000-10-218-000 PRINCIPAL SUPPLIES


0-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG

100.00

430.00

6,056.00

49.99

110.40

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000157991

1000157992

1000157993

1000157994

1000157995

1000157996

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.



03/10/20

03/10/20

03/10/20

159

31038

310


ARBITERPAY TRUST ACCOUNT

EDWARD AUBRY

1K9T-F6RW-13GD

1KVJ-X9QW-C1KG

1GV3-793W-34NX

1H16-PDN4-DN36

1PLV-MJN4-44FH

16G6-47NP-1YWY

16G6-47NP-1JNY

17FP-HCX3-CC9F

1YXV-PDYV-FX7Y

13QV-FRJR-T14T

17FP-HCX3-RMVP

17FP-HCX3-WKCQ

1GQ1-TH3K-4MYV

17RR-MCWD-19HY

1V69-37GP-333V

1XJH-9J31-7WGV

1VJ6-7WPY-LTT3

03-10-2020_87

03-10-2020_178

03-10-2020_185

00081444

00081445

00081446

00081447

00081448

00081449

00081450

00081451

00081452

00081453

00081454

00081455

00081456

00081457

00081462

00081463

00081459

00081464

00081490

00081491

CLOROX DISINFECTING WIPES

GENIUS MAT BY SKY MATS - STANDING DES

ANNE FRANK: THE DIARY OF A YOUNG GIRL

PAPER TIGERS

PURELL ADVANCED HAND SANITIZER NATURA

GENUINE OEM KUBOTA GAUGE OIL

TIANSE GREEN PLA 3D PRINTER FILAMENT

PHUCHEMA GLASS TOP BLACK CUFFLINKS

KIDS EYE PATCH FOR LAZY EYE 60PCS/3 B

AMAZONBASICS 8.5GB 8X DVD+R DL

HP 410X / CF410X / TONER CARTRIDGE

WOOCH MAGNETIC DOOR CATCH - 40LB

SCHOLASTIC BIOGRAPHY REPORT POSTER SE

PURELL ADVANCED HAND SANITIZER

DIARY OF A MINECRAFT ZOMBIE BOOK 4

MAXMARK DATER 2000 SELF INKING SMALL

CLOROX DISINFECTING CLEANING WIPES

ACCT #1231742781 OFFICIALS SPRING SPO

REIMBURSE FOR VAN FUEL & TOLLS MODEL

REIMBURSE FOR VAN FUEL FOR MATH COMPE

26.88

59.97

11.52

17.98

16.93

29.99

66.85

18.75

29.98

233.10

389.58

35.45

55.02

-68.99

20.13

87.18

-45.50

10,000.00

34.81

11.79

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

26.88

59.97

11.52

17.98

16.93

29.99

66.85

18.75

29.98

233.10

389.58

35.45

55.02

-68.99

20.13

87.18

-45.50

10,000.00

34.81

11.79

0-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST


0-10-1100-640-000-30-837-000 REG PRGM BOOKS SR HIGH




0-10-1100-610-000-10-218-000 REG PRGM GEN SUPPL MWELC



0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT




0-10-1100-610-000-20-526-000 REG PRGM GEN SUPPLIES MID SCHL

0-10-1100-640-161-20-516-000 GIANT A+ REWARDS BOOKS - SFI



0-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST

0-10-1100-580-000-30-837-000 REG PRGM TRAVEL SR HIGH

0-10-1100-580-000-30-837-170 MATH TRAVEL SENIOR HIGH

1,232.71

10,000.00

Total Check:

Total Check:

1000157996

1000157997

1000157998

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

310

413

30775

512

563

23302

29947

644

18031

18031

954

EDWARD AUBRY

BFPE INTERNATIONAL

RACHEL BJORKMAN

BROAD REACH

BUREAU OF EDUCATION AND

BUTLER AREA SCHOOL DISTRICT

DANIELLE CAMPBELL

CAROLINA BIOLOGICAL SUPPLY CO

CM REGENT RESOURCES, LLC

CM REGENT SOLUTIONS

CRYSTAL SPRINGS

2446084

03-10-2020_112

ARU0296035

4970646

122019-72A

03-10-2020_163

50974882 RI

50979890 RI

03-10-2020_168

03-10-2020_169

03-10-2020_170

17899980 022720

10173289 030720

00081466

00081590

00081467

00081468

00081469

00081479

00081470

00081471

00081473

00081475

00081474

00081477

00081478

19200437

19200104

19200104

SYSTEM INSPECTION YH


ORDER #I640582 NMS

What's New in Young Literature confer

SPECIAL ED ADJUSTMENT CS

MILEAGE REIMBURSED CINF 2/23-2/25 PAS

PS Frogs 3"-4"

PS Frogs 3"-4"

LTD MARCH 2020 #411

SUPPLEMENTAL INSURANCE MARCH 2020 #41

GROUP INSURANCE MARCH 2020 #411

SPRING WATER 2/14 MS

SPRING WATER REFILL 2/14 ADMIN

150.35

120.58

300.72

279.00

31.07

112.13

241.79

76.65

504.63

1,667.00

1,286.36

29.98

52.97

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

150.35

120.58

300.72

279.00

31.07

112.13

241.79

76.65

504.63

1,667.00

1,286.36

29.98

0-10-2600-300-015-10-215-000 MAINT ALARM MONITORING YRK HVN


0-10-2250-640-000-20-526-000 LIBRARY BOOKS MIDDLE SCHOOL

0-10-1100-810-000-20-526-000 REG PRGM DUES/FEES MIDDLE SCHL

0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC

0-10-2270-580-412-30-837-000 STAFF DEV TRAVEL - TITLE II

0-10-1100-610-000-20-526-180 SCIENCE GEN SUPPLIES MID SCH

0-10-1100-610-000-20-526-180 SCIENCE GEN SUPPLIES MID SCH

0-10-0462-000-000-00-043-000 LONG-TERM DISABILITY

0-10-0462-000-000-00-041-000 SUPPLEMENTAL LIFE INS PREMIUMS

0-10-0462-000-000-00-044-000 EMPLOYER PAID LIFE INSURANCE

0-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL

46.60

150.35

120.58

300.72

279.00

31.07

112.13

318.44

504.63

2,953.36

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000157998

1000157999

1000158000

1000158001

1000158002

1000158003

1000158004

1000158005

1000158006

1000158007

1000158008

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

954

6394

32158

25763

28096

1255

CRYSTAL SPRINGS

DELL MARKETING LP

ZACHARY DEMIAN

DIRECT ENERGY BUSINESS

EAST PENNSBORO HIGH SCHOOL

J C EHRLICH CO INC

10173289 030720

10376983777

03-10-2020_158

03-10-2020_158

200640041372424

200570041312334

200570041312335

200570041312336

200570041312337

200570041312338

200570041312339

03-10-2020_63

5920190

5920190

5920190

5920190

5920190

5920190

00081478

00081480

00081620

00081620

00081481

00081482

00081484

00081485

00081486

00081487

00081483

00081489

00081533

00081533

00081533

00081533

00081533

00081533

19200445

SPRING WATER REFILL 2/14 ADMIN

Dell 68 WHr 4-Cell Primary Lithium-io

MILEAGE REIMBURSED CONF 2/18-2/19

CONFERENCE REIMBRUSED 2/18-2/19

ACCT 1449977 MIDDLE SCHOOL

ACCT 1449970 ADMIN

ACCT 1449971 ORENDORF

ACCT 1449973 MAINTENANCE

ACCT 1449975 MOUNT WOLF

ACCT 1449976 SPRING FORGE

ACCT 1449978 SHALLOW BROOK

2020 EAST PENNSBORO JH WRESTLING DUAL

COMM PEST MAINTENANCE HIGH SCHOOL

COMM PEST MAINTENANCE ORENDORF

COMM PEST MAINTENANCE YORK HAVEN

COMM PEST MAINTENANCE CONEWAGO

COMM PEST MAINTENANCE WAREHOUSE

COMM PEST MAINTENANCE MOUNT WOLF

52.97

370.25

75.33

764.00

3,998.65

1,033.93

1,675.28

372.03

1,451.53

3,042.30

2,890.71

300.00

59.00

49.00

53.00

50.00

54.00

51.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

52.97

370.25

75.33

764.00

3,998.65

1,033.93

1,675.28

372.03

1,451.53

3,042.30

2,890.71

300.00

59.00

49.00

53.00

50.00

54.00

0-10-2360-610-000-00-000-000 SUPER GEN SUPPLIES DISTRICT

0-10-2220-768-000-00-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR

0-10-2270-580-000-20-516-000 STAFF DEVELOPMENT TRAVEL - SFI

0-10-2270-324-412-20-516-000 STAFF DEV EMPLOYEE TRAINING SERV TTL II

0-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL

0-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT

0-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF

0-10-2600-422-000-41-000-000 MAINT ELECTRICITY MAINT BLDG

0-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC

0-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE

0-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO

0-10-3250-810-000-00-000-000 STDNT ATHLET DUES/FEES DISTRCT

0-10-2600-300-014-30-837-000 MAINT PEST CONTROL SR HIGH

0-10-2600-300-014-10-214-000 MAINT PEST CONTROL ORENDORF

0-10-2600-300-014-10-215-000 MAINT PEST CONTROL YORK HAVEN

0-10-2600-300-014-10-212-000 MAINT PEST CONTROL CONEWAGO

0-10-2600-300-014-00-000-000 MAINT PEST CONTROL DISTRICT

82.95

370.25

839.33

14,464.43

300.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158008

1000158009

1000158010

1000158011

1000158012

1000158013

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

1255

13803

1333

J C EHRLICH CO INC

KATIE ENGLAND

F & S TRANSPORTATION INC

5920190

5920190

5920190

5920190

03-10-2020_156

33836

33837

33831

33892

33842

33841

33840

33839

33844

33838

1118

33843

1121

33845

33832

00081533

00081533

00081533

00081533

00081536

00081493

00081505

00081495

00081496

00081497

00081498

00081499

00081500

00081501

00081502

00081503

00081504

00081507

00081506

00081494


COMM PEST MAINTENANCE SPRING FORGE

COMM PEST MAINTENANCE SHALLOW BROOK

COMM PEST MAINTENANCE MIDDLE SCHOOL

COURSE REIMBURSED 2019-2020 EDUC 550

SWIMMING 1/14 DALLASTOWN

SWIMMING 1/30 EMORY MARKLE

HONORS BAND 2/7 CENTRAL YORK

SB K-NIX CHALLENGE 2/19 LIU

BOYS JH WRESTLING 2/1 WYOMISSING

BOYS JH WRESTLING 2/5 SUSQUEHANNOCK

GIRLS V BASKETBALL 1/31 EASTERN

GIRLS JH BASKETBALL 1/27 SOUTH WESTER

HS WINTERGUARD 2/1 CUMBERLAND VALLEY

BOYS V WRESTLING 2/5 SUSQUEHANNOCK

ACTIVITY BUS JANUARY 2020

BOYS V BASKETBALL 1/28 NEW OXFORD

SPECIAL NEEDS FEBRUARY 2020

MS WRESTLING 1/25 EAST PENNSBORO

SWIMMING 2/7 CENTRAL

51.00

57.00

51.00

56.00

1,620.00

177.08

283.32

174.08

87.04

528.71

245.34

199.98

316.40

364.68

230.04

1,533.40

270.68

83,274.76

288.68

87.04

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

51.00

57.00

51.00

56.00

1,620.00

177.08

283.32

174.08

87.04

528.71

245.34

199.98

316.40

364.68

230.04

1,533.40

270.68

83,274.76

288.68

87.04

0-10-2600-300-014-10-218-000 MAINT PEST CONTROL MWELC

0-10-2600-300-014-20-516-000 MAINT PEST CONTROL SPRNG FORGE

0-10-2600-300-014-10-213-000 MAINT PEST CONTROL SHALLOW BRK

0-10-2600-300-014-20-526-000 MAINT PEST CONTROL MIDDLE SCHL

0-10-2270-240-000-10-212-000 STAFF DEV TUITION REIMBURSEMENT - CON

0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT


0-10-1100-580-000-30-837-121 MUSIC TRAVEL SR HIGH

0-10-1100-580-000-10-213-000 REG PRGM TRAVEL SHALLOW BROOK







0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER





480.00

1,620.00

Total Check:

Total Check:

1000158013

1000158014

1000158015

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

1333

1441

1658

1691

1713

1735

28215


FOLLETT SCHOOL SOLUTIONS, INC.

GRAINGER

GRIMM TROPHY & GIFT SHOP

GROVE CITY AREA SCHOOL DIST

H & L TEAM SALES INC

HADFIELD ELEVATOR COMPANY, INC.

637206F

1392095

637206A

9441497741

9441080356

9455098393

57783

G20679

00046106

209063

209064

209065

209066

209067

209068

209069

209070

00081510

00081509

00081508

00081513

00081511

00081512

00081514

00081515

00081516

00081524

00081517

00081518

00081519

00081520

00081521

00081525

00081522

19200415

19200444

19200415

See List

6102 Cordless Scanner Kit 32990A

See List

FLUORSCENT LINEAR LAMP

CARPETED ENTRANCE MAT

CFL BALLAST

NAME PLATE

TUITION FOR JANUARY 2019-2020 JH

SPEEDLINE MEN'S LOOSE FIT TRACK JERSE

MAINTENANCE SERVICE MARCH 2020 MW

MAINTENANCE SERVICE MARCH 2020 HS

MAINTENANCE SERVICE MARCH 2020 HS ANN

MAINTENANCE SERVICE MARCH 2020 MS

MAINTENANCE SERVICE MARCH 2020 CRO

MAINTENANCE SERVICE MARCH 2020 SB

MAINTENANCE SERVICE MARCH 2020 SB

MAINTENANCE SERVICE MARCH 2020 SF

26.38

391.29

760.66

48.75

301.60

31.59

11.00

3,180.00

1,737.00

131.13

273.19

43.71

142.06

131.13

40.00

137.92

40.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

26.38

391.29

760.66

48.75

301.60

31.59

11.00

3,180.00

1,737.00

131.13

273.19

43.71

142.06

131.13

40.00

137.92


0-10-2250-650-000-10-214-000 LIBRARY TECHNOLOGY SUPPLIES & FEES


0-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT

0-10-2600-761-113-00-000-000 MAINT.-REPLCMT.DOOR MATS-DIST.

0-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT




0-10-2600-300-118-10-218-000 MAINT-ELEVATOR-MWELC

0-10-2600-300-118-30-837-000 MAINT-ELEVATOR-SENIOR HIGH


0-10-2600-300-118-20-526-000 MAINT-ELEVATOR-MIDDLE SCHOOL

0-10-2600-300-118-10-214-000 MAINT-ELEVATOR-ORENDORF

0-10-2600-300-118-10-213-000 MAINT-ELEVATOR-SHALLOW BROOK


88,061.23

1,178.33

381.94

11.00

3,180.00

1,737.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158015

1000158016

1000158017

1000158018

1000158019

1000158020

1000158021

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

28215

1799

32506

1841

29068

25925

14745

2106

14516

26743


MATTHEW HART

LITERACY RESOURCES, LLC

HELWIG'S OPERATIONS INC

HIGHER INFORMATION GROUP

HOFFMAN HOMES FOR YOUTH

IPS

JUNIOR ACHIEVEMENT OF SOUTH

MARCELLA KEHLER

KITCHEN PARTS PLUS, INC.

209070

209071

03-10-2020_54

53316

11931

L20616NESD

2020283

114731

114955

114798

114907

20170205

03-10-2020_109

147583

00081522

00081523

00081561

00081555

00081526

00081527

00081528

00081529

00081532

00081531

00081530

00081534

00081559

00081539

19200449

19200376

19200459

19200376

19200376



MILEAGE REIMBURSED 2/25

Kindergarten Phonemic Awareness Curri

MONTHLY WATER LICENSE YH

ACCT NS03 HOMESTEAD MAILING

HOFFMAN ACADEMY 2/1-2/29/20 DW

Blanket PO for Ink and Toner

HP LaserJet Pro M404dn Printer



SB TEACHER & VOLUNTEER TRAINING


PROBE HOUSING ASSEMBLY`

40.00

131.13

24.15

427.95

160.00

362.32

2,251.50

69.01

400.00

660.52

531.03

1,630.00

92.00

167.18

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

40.00

131.13

24.15

427.95

160.00

362.32

2,251.50

69.01

400.00

660.52

531.03

1,630.00

92.00

0-10-2600-300-118-20-516-000 MAINT-ELEVATOR-SPRING FORGE


0-10-2120-580-000-20-526-000 GUIDE TRAVEL MIDDLE SCHOOL

0-10-2260-640-000-00-000-000 CURRICULUM BOOKS DISTRICT

0-10-2600-300-012-10-215-000 MAINT WATER TESTING YORK HAVEN

0-10-2330-550-000-00-000-000 TAXES PRNT/BIND DISTRICT






0-10-1100-810-000-10-213-000 REG PRGM DUES/FEES SHALLOW BRK


1,070.27

24.15

427.95

160.00

362.32

2,251.50

1,660.56

1,630.00

92.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158021

1000158022

1000158023

1000158024

1000158025

1000158026

1000158027

1000158028

1000158029

1000158030

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

26743

11649

13137

8818

2374


LABORATORY, ANALYTICAL & BIOLOGICAL

LEAF

LEVEL 3 COMMUNICATIONS LLC

LINCOLN INTERMEDIATE UNIT 12

147583

88117

87837

10366128

10366129

10385355

10385355

10385355

10385355

10385355

10385355

10385355

10385355

10385355

10377755

90131117

201417

201396

00081539

00081541

00081540

00081544

00081543

00081542

00081542

00081542

00081546

00081546

00081546

00081542

00081542

00081542

00081545

00081547

00081551

00081550

PROBE HOUSING ASSEMBLY`

SWIMMING POOL FEBRUARY

TOTAL COLIFORM BACTERIA YH

100-1359357-010 HIGH SCHOOL

100-1359357-011 SHALLOW BROOK

100-1359357-009

100-1359357-009

100-1359357-009

100-1359357-009

100-1359357-009

100-1359357-009

100-1359357-009

100-1359357-009

100-1359357-009


ACCT 1-13RU40 BBDG5447 3/1-3/31/20

WORKSHOP TEACHING HARD TOPICS 2/13

TRANSLATIONS/INTERPRETATIONS ELEM

167.18

248.00

25.00

738.00

452.00

1,836.41

2,373.92

627.09

761.44

940.61

537.49

716.66

985.40

179.16

466.50

942.00

300.00

1,298.00

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

167.18

248.00

25.00

738.00

452.00

1,836.41

2,373.92

627.09

761.44

940.61

537.49

716.66

985.40

179.16

466.50

942.00

300.00

1,298.00

0-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT

0-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH



0-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR

0-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL


0-10-2500-300-000-00-000-000 BUS SUPRT SERV PURCH SERV DIST

0-10-1100-300-000-10-214-000 REG PRGM PURCH SERV ORENDORF

0-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO

0-10-1100-300-000-10-218-000 REG PRGM PURCH SERV MWELC

0-10-1100-300-000-10-215-000 REG PRGM PURCH SERV YORK HAVEN

0-10-1100-300-000-20-516-000 REG PRGM PURCH SERV SPRNG FRGE



0-10-2220-530-000-00-000-000 TECH SUPP COMMUNICATIONS

0-10-2270-324-412-00-000-000 TITLE II STAFF DEV PURCHASE SERVICE DIST

0-10-1200-322-000-10-000-000 PROF ED SERVICES IU'S ELEMNTRY

167.18

273.00

10,614.68

942.00

Total Check:

Total Check:

Total Check:

Total Check:

1000158030

1000158031

1000158032

1000158033

1000158034

10Bank No

Check Key Date Paid




Description




03/10/20 2374 LINCOLN INTERMEDIATE UNIT 12

201396

201426

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

201486

00081550

00081549

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081548

00081552

00081548

19200460

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

19200251

TRANSLATION/INTERPRETATIONS SECONDARY

ED TECH SERVICES INVOICE 2019/2020 ZO

2019-2020 LIU SCHEDULE A PROJECTED CO

3,775.05

12.00

38,508.00

-7,389.75

33,189.29

10,813.09

16,585.55

14,941.03

1,976.51

100.65

31,648.66

6,944.01

-19,423.51

65,707.66

36,795.39

13,882.71

12,205.62

1,110.52

20,976.10

-1,355.70

2,153.57

11,398.15

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3,775.05

12.00

38,508.00

-7,389.75

33,189.29

10,813.09

16,585.55

14,941.03

1,976.51

100.65

31,648.66

6,944.01

-19,423.51

65,707.66

36,795.39

13,882.71

12,205.62

1,110.52

20,976.10

-1,355.70

2,153.57

11,398.15

0-10-1200-322-000-30-000-000 PROF ED SERVICES IU'S SECONDRY

0-10-2220-322-000-00-000-000 TECH SUPPORT - IU SERVICE

0-10-1200-322-000-10-000-000 PROF ED SERVICES IU'S ELEMNTRY

0-10-1200-322-000-30-000-000 PROF ED SERVICES IU'S SECONDRY

0-10-1211-322-000-10-000-000 LIFE SKILLS SUPPORT - IU SERVICES - ELE

0-10-1211-322-000-30-000-000 LIFE SKILLS SUPPORT - IU SERVICES - SEC

0-10-1221-322-000-10-000-000 DEAF/HEARING IMPAIRED - IU SERVICE - ELE

0-10-1221-322-000-30-000-000 DEAF/HEARING IMPAIRED - IU SERVICE - SEC

0-10-1224-322-000-10-000-000 BLIND/VISUALLY IMPAIRED - IU SERVICE ELE

0-10-1224-322-000-30-000-000 BLIND/VISUALLY IMPAIRED - IU SERVICE SEC

0-10-1225-322-000-10-000-000 SPEECH/LANG - IU SERVICES - ELE

0-10-1225-322-000-30-000-000 SPEECH/LANG - IU SERVICES - SEC

0-10-1231-322-000-10-000-000 EMOTIONAL SUPP - IU SERVICES - ELE

0-10-1231-322-000-30-000-000 EMOTIONAL SUPPORT - IU SERVICE - SEC

0-10-1233-322-000-10-000-000 AUTISTIC SUPPORT - IU SERVICE - ELE

0-10-1233-322-000-30-000-000 AUTISTIC SUPPORT - IU SERVICE - SEC

0-10-1241-322-000-10-000-000 LEARNING SUPPORT IU SERVICES - ELE

0-10-1241-322-000-30-000-000 LEARNING SUPPORT IU SERVICES - SEC

0-10-1270-322-000-10-000-000 MULTI-HANDICAPPED - IU SERVICE - ELE

0-10-1270-322-000-30-000-000 MULTI-HANDICAPPED - IU SERVICE - SEC

0-10-1280-322-000-10-000-000 EARLY INTERVENTION - IU SERVICE - ELE

0-10-1290-322-000-10-000-000 OTHER SPEC ED - IU SERVICES - ELE

1000158034

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

2374

2424

2464

2472

2482

26522


LOWE'S

MAIN LINE COMMERCIAL POOLS

MANCHESTER ACE HARDWARE

RAYMOND MARCH

MAXIM HEALTHCARE STAFFING SERVICES, INC.

201486

201486

201486

201451

201439

03-10-2020_80

03-10-2020_80

03-10-2020_80

03-10-2020_80

03-10-2020_80

03-10-2020_80

03-10-2020_80

0046552-IN

03-10-2020_113

03-10-2020_152

7212560157

7190330157

00081548

00081548

00081548

00081554

00081553

00081556

00081556

00081556

00081556

00081556

00081556

00081556

00081557

00081558

00081591

00081562

00081563

19200251

19200251

19200251

ACADIENCE MENTORING WORKSHOP 2/3

JAN & FEB ACADIENCE MATERIALS

INV 953706 128 FL OZ VAL LTX

INV 981205 SOS POSTFORM

INV 932668 PLUD 3 ALL PURP L/W

INV 932668 18V BL HAMMER DRILL

INV 984720 SOS POSTFORM AND CUSTOM C

INV 932489 4 FT CROSS TEE-WHITE

INV 924590 SOS POSTFORM AND CUSTOM C

MONTHLY CONTRACT MARCH 2020

MISC. ITEMS

REFUND FOR JURY DUTY MILEAGE

HS 2/27-2/28 A HOLMES

HS 2/17-2/21/20 A HOLMES

10,298.09

28,054.12

435.68

1,350.00

243.00

284.80

1,138.83

442.67

227.07

-359.28

78.91

170.05

800.00

602.58

13.60

675.00

1,706.40

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

10,298.09

28,054.12

435.68

1,350.00

243.00

284.80

1,138.83

442.67

227.07

-359.28

78.91

170.05

800.00

602.58

13.60

675.00

1,706.40

0-10-1290-322-000-30-000-000 OTHER SPEC ED - IU SERVICES - SEC

0-10-2490-322-000-10-000-000 OTHER HEALTH SERVICES - IU - ELEMENTARY

0-10-2490-322-000-30-000-000 OTHER HEALTH SERVICES - IU - SECONDARY


0-10-2270-640-412-00-000-000 STAFF DEV BOOKS-TITLE IIA

0-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.

0-10-2600-431-034-00-000-000 MAINT.- MISC.REPAIRS- DISTRICT


0-10-2600-610-101-00-000-000 MAINTENANCE TOOLS- DISTRICT


0-10-2600-761-115-00-000-000 REP.FLOOR&CEILING TILE - DIST.


0-10-1100-300-000-30-837-143 AQUATICS PURCHASED SERVICE

0-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT

0-10-2380-580-000-10-215-000 PRINCIPAL TRAVEL

0-10-2400-300-000-30-837-000 PUPIL HLTH PURCH SERV SR HIGH


336,533.49

1,983.05

800.00

602.58

13.60

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158034

1000158035

1000158036

1000158037

1000158038

1000158039

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

26522

20397

2580

2602


MEDICAL STAFFING NETWORK

MENCHEY MUSIC SERVICE INC

MET-ED

186-2639774

186-2639774

186-2639774

186-2639774

186-2639774

186-2639774

6603622

6603623

6601844

6597576

03-10-2020_29

03-10-2020_29

03-10-2020_29

03-10-2020_29

03-10-2020_29

03-10-2020_29

03-10-2020_29

03-10-2020_29

03-10-2020_29

00081564

00081564

00081564

00081564

00081564

00081564

00081566

00081567

00081568

00081565

00081569

00081569

00081569

00081569

00081569

00081569

00081569

00081569

00081569

MW 2/10-2/14 MONTAGUE AVILES

MW 2/10-2/14 GARBEN

MS 2/10-2/14 AVILES DONLEY STIPANOVIC

CRO 2/12/11-2/13 MOULTRY STIPANOVIC

SF 2/10-2/14 AVILES MOULTREY

YH 2/10 DILLEY

TROMBONE REPAIR

FRENCH HORN REPAIR

VANDOREN CM4158

CLARINET REPAIR

100021319734 ADMIN

100017846542 CONEWAGO

100017847003 CONEWAGO FLASHER 1


100020273163 MOUNT WOLF

100020276802 ORENDORF

100019765914 YORK HAVEN

100031707340 SPRING FROGE

100065028282 MIDDLE SCHOOL

941.00

1,675.00

910.00

644.50

1,320.50

350.00

117.00

137.80

120.45

66.40

338.88

691.62

22.26

22.26

596.65

776.19

696.96

946.38

1,565.23

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

941.00

1,675.00

910.00

644.50

1,320.50

350.00

117.00

137.80

120.45

66.40

338.88

691.62

22.26

22.26

596.65

776.19

696.96

946.38

1,565.23

0-10-2400-330-000-10-218-000 NURSES PROFESSIONAL SERVICES FOR STUDENT

0-10-2400-300-000-10-218-000 PUPIL HLTH PURCH SERV MWELC

0-10-2400-300-000-20-526-000 PUPIL HLTH PURCH SERV MID SCHL

0-10-2400-300-000-10-214-000 PUPIL HLTH PURCH SERV ORENDORF

0-10-2400-300-000-20-516-000 PUPIL HLTH PURCH SERV SPG FRGE

0-10-2400-300-000-10-215-000 PUPIL HLTH PURCH SERV YRK HAVN

0-10-1100-432-000-10-213-121 MUSIC REPAIRS SHALLOW BROOK

0-10-1100-432-000-10-213-121 MUSIC REPAIRS SHALLOW BROOK

0-10-1100-610-000-30-837-121 MUSIC GEN SUPPLIES SR HIGH

0-10-1100-432-000-30-837-121 MUSIC REPAIRS HIGH SCHOOL


0-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO





0-10-2600-422-000-10-215-000 MAINT ELECTRICITY YORK HAVEN



2,381.40

5,841.00

441.65

Total Check:

Total Check:

Total Check:

1000158039

1000158040

1000158041

1000158042

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

2602

2759

25003

13455

2921

2915

2931

MET-ED

KELLY MYERS

NAVAROLI ENTERPRISES

NEIMAN REFRIGERATION

NORTHEASTERN REGIONAL POLICE

NORTHEASTERN CHILD NUTRITION

NORTHEASTERN YORK COUNTY

03-10-2020_29

03-10-2020_29

03-10-2020_29

03-10-2020_177

20-09

20-138

INV111345

2121

2120

2131

03-10-2020_93

03-10-2020_93

03-10-2020_93

03-10-2020_93

03-10-2020_93

03-10-2020_93

03-10-2020_93

00081569

00081569

00081569

00081537

00081570

00081571

00081575

00081573

00081572

00081574

00081576

00081576

00081576

00081576

00081576

00081576

00081576

19200159

19200464

19200464

19200464

100019945151 HIGH SCHOOL

100021319767 MAINTENANCE

100065025734 SHALLOW BROOK

MILEAGE REIMBURSED 1/2/20-2/26/20

HOURS UPDATING WEBSITE FROM 2/1-2/29/

134A REFRIGERANT

SRO FOR THE 2019-2020 SCHOOL YEAR

Invoice 2120 - Classroom Snack



ACCT #440041 ADMIN

ACCT #961000 MOUNT WOLF

ACCT #450000 ORENDORF

ACCT #074855 MIDDLE SCHOOL

ACCT #510004 NE SWIMMING

ACCT #510000 HIGH SCHOOL

ACCT #510002 HIGH SCHOOL ANNEX

2,881.76

147.48

1,115.14

14.38

300.00

922.00

9,644.82

4.00

4.43

4.05

154.50

706.50

1,376.50

910.50

730.50

2,518.50

844.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,881.76

147.48

1,115.14

14.38

300.00

922.00

9,644.82

4.00

4.43

4.05

154.50

706.50

1,376.50

910.50

730.50

2,518.50

0-10-2600-422-000-30-837-000 MAINT ELECTRICITY SR HIGH






0-10-2660-300-000-00-000-000 SECURITY PURCHASED SERVICES




0-10-2600-424-000-00-000-000 MAINT WATER/SEWER DISTRICT

0-10-2600-424-000-10-218-000 MAINT WATER/SEWER MWELC

0-10-2600-424-000-10-214-000 MAINT WATER/SEWER ORENDORF

0-10-2600-424-000-20-526-000 MAINT WATER/SEWER MIDDLE SCHL

0-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH


9,800.81

14.38

300.00

922.00

9,644.82

12.48

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158042

1000158043

1000158044

1000158045

1000158046

1000158047

1000158048

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

2931

2985

26131

24414

3067

3159

3210

3230

3260

NORTHEASTERN YORK COUNTY

SHANNON OLIVER

PAEOP

PAPCO

PAPSA

PENN WASTE INC

PERMA-BOUND

PHILHAVEN

PITNEY BOWES GLOBAL FINANCIAL SERVICES

03-10-2020_93

03-10-2020_93

03-10-2020_93

03-10-2020_75

03-10-2020_75

03-10-2020_180

03-10-2020_90

2915506

03102020_183

03102020_184

0000669387

1852767-01

03-10-2020_91

3310721250

00081576

00081576

00081576

00081605

00081605

00081606

00081577

00081578

00081579

00081580

00081581

00081582

00081583

00081584

19200470

19200471

19200408

ACCT #510002 HIGH SCHOOL ANNEX

ACCT #450100 SPRING FORGE

ACCT #450213 SHALLOW BROOK


MILEAGE REIMBURSED CONF

REIMBURSE FOR PETE & C CONF EXPENSES

MEMBERSHIP 2019-2020 BRENDA RAUCH

CONTRACT #9564 B2 CLEAR ULSD-W

PAPSA Individual Membership for the 2

Conference Registration Fee for April

MONTHLY FRONTLOAD DISTRICT 3/1-3/31/2

Please see list

ACCT #45755201 12/10-12/20/19

ACCT #0015714893 LEASE 12/30-3/29/20

844.00

1,263.00

752.00

46.03

78.37

1,257.96

25.00

15,507.55

170.00

365.00

5,298.01

152.58

156.25

895.38

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

844.00

1,263.00

752.00

46.03

78.37

1,257.96

25.00

15,507.55

170.00

365.00

5,298.01

152.58

156.25

895.38


0-10-2600-424-000-20-516-000 MAINT WATER/SEWER SPRING FORGE

0-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO


0-10-2270-324-000-00-000-000 STAFF DEV EMPLOYEE TRAINING DEV SERVICES

0-10-2270-580-430-00-000-000 TITLE IV STAFF DEVELOPMENT TRAVEL

0-10-2270-324-000-10-213-000 STAFF DEV EMPLOYEE TRAINING DEV SERVICES


0-10-1200-810-000-30-000-000 SPECIAL ED DUES/FEES SECONDARY

0-10-1200-810-000-30-000-000 SPECIAL ED DUES/FEES SECONDARY

0-10-2600-300-013-00-000-000 MAINT TRASH COLLECTION DISTRCT


0-10-1430-300-000-30-000-000 HMBND PURCH SERVICE SECONDARY

0-10-2500-442-000-00-000-000 BUSINESS OFFICE RENTALS

9,256.00

1,382.36

25.00

15,507.55

535.00

5,298.01

152.58

156.25

895.38

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158048

1000158049

1000158050

1000158051

1000158052

1000158053

1000158054

1000158055

1000158056

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

3389

3415

23841

3448

3582

3599

3642

3654

3670

3716

COLLEGE ENTRANCE EXAMINATION BOARD

QUAKER CITY PAPER

QUESTEQ

BETH ANN RADANOVIC

CHRISTINE RINE

RIVERSIDE INSIGHTS

KATHRYN ROWAN

RUTTER'S FARM STORES - PL

SAFEGUARD BUSINESS SYSTEMS

SCHAEDLER YESCO DISTRIBUTION

382045885A

650026

650778

651194

112330

112333

03-10-2020_86

03-10-2020_157

INV034713

03-10-2020_99

NP57851455

033965083

S5702113.001

S5697074.001

00081476

00081585

00081586

00081587

00081589

00081588

00081465

00081472

00081592

00081535

00081593

00081594

00081595

00081596

19200095

19200448

19200455

SCHOOL CODE 392380 NORTHEASTERN SENIO

480502 PEROXY 4D

975600 LITE N FOAMY SOAP

975600 LITE N FOAMY SOAP

Educational Technology Management (ET

HP Chromebook 11 A G6 - Education Edi


COURSE REIMBURSED 2019-2020 RES-811

Woodcock-Johnson IV Achievement Stand


FLEET #2217220 2/1-2/29/20 NESD

BUSINESS CARDS B RADANOVIC

IDEAL 92-659

RAB EZLED78TN

5,542.00

131.40

2,336.34

108.00

62,491.25

3,349.00

278.87

2,510.00

651.98

72.49

5,578.11

21.95

35.62

1,680.65

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

5,542.00

131.40

2,336.34

108.00

62,491.25

3,349.00

278.87

2,510.00

651.98

72.49

5,578.11

21.95

35.62

0-10-1100-890-000-30-837-000 REG PRGM MISC EXPENSES SR HIGH




0-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT


0-10-1200-580-000-30-000-000 SPECIAL ED TRAVEL SECONDARY

0-10-2270-240-000-20-526-000 STAFF DEV TUITION MIDDLE SCH

0-10-2140-610-000-30-000-000 PSYCHOLOGICAL SERVICES SUPPLIES - SEC

0-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY


0-10-2390-610-000-00-000-000 SPECIAL ED GEN SUPPLIES DSTRCT


5,542.00

2,575.74

65,840.25

278.87

2,510.00

651.98

72.49

5,578.11

21.95

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158057

1000158058

1000158059

1000158060

1000158061

1000158062

1000158063

1000158064

1000158065

1000158066

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

3716

3847

3877

3908

14451

4232

23604


SERVICEMASTER

SHANNON SHEARER

SHRED-IT USA

DR. STACEY SIDLE

T & J TROPHIES

THOMSON REUTERS - WEST

S5697074.001

22113

22114

22115

22116

22117

22118

22119

22120

03-10-2020_101

03-10-2020_102

8129211768

03-10-2020_151

35848

35991

841677906

00081596

00081603

00081602

00081601

00081597

00081598

00081599

00081604

00081600

00081607

00081608

00081609

00081488

00081610

00081611

00081612

RAB EZLED78TN

MONTHLY SERVICES MARCH 2020 YH

MONTHLY SERVICES MARCH 2020 CRO

MONTHLY SERVICES MARCH 2020 SB

MONTHLY SERVICES MARCH 2020 SF

MONTHLY SERVICES MARCH 2020 MW

MONTHLY SERVICES MARCH 2020 CON

MONTHLY SERVICES MARCH 2020 ADMIN

MONTHLY SERVICES MARCH 2020 OPERATION



HIGH SCHOOL SHREDDING #15204176 1/28


6 TROPHIES 10 MEDALS

5 4 YR ;ETTER WINNER PLAQUES

ACCT #1000850945 12/5/19-1/4/20

1,680.65

5,141.87

5,141.87

6,614.07

7,407.90

4,239.78

5,214.03

1,272.33

134.38

25.53

72.44

93.38

140.01

94.10

72.50

1,408.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,680.65

5,141.87

5,141.87

6,614.07

7,407.90

4,239.78

5,214.03

1,272.33

134.38

25.53

72.44

93.38

140.01

94.10

72.50

1,408.00

0-10-2600-610-063-00-000-000 MAINT.-BREAK-IN DAMAGE- DIST.

0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT











0-10-2360-580-000-00-000-000 SUPER TRAVEL DISTRICT



0-10-2360-640-000-00-000-000 SUPER BOOKS DISTRICTWIDE

1,716.27

35,166.23

97.97

93.38

140.01

166.60

1,408.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158066

1000158067

1000158068

1000158069

1000158070

1000158071

1000158072

10Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

4322

4372

4425

4459

4478

4583

4647

THORNTON CHEVROLET INC

TRIANGLE FIRE PROTECTION INC

UNITED REFRIGERATION INC.

USI EDUCATION & GOVERNMENT SALES

VERIZON

MARY JO WELKER

WILSON LANGUAGE TRAINING CORP

245320

34159

72420232-00

72420232-01

0391019701013

03-10-2020_186

03-10-2020_186

03-10-2020_186

03-10-2020_186

03-10-2020_186

03-10-2020_186

03-10-2020_186

03-10-2020_186

03-10-2020_186

03-10-2020_186

03-10-2020_181

1793590

00081613

00081614

00081615

00081616

00081617

00081618

00081618

00081618

00081618

00081618

00081618

00081618

00081618

00081618

00081618

00081560

00081619

19200454

19200450

KEYD2

MS CLEANED DRAIN PIPING

D1038 5I 1/25HP MTR

D1038 5I 1/25HP MTR

Leather washer for laminator

7172661644 CONEWAGO

7172665621 ORENDORF

7172665007 YORK HAVEN



7172666570 M0UNT WOLF

7172669833 SPRING FORGE


7172660131 MIDDLE SCHOOL FIRE ALARM

7172664349 HS ANNEX

REIMBURSE FOR PETE & C CONF EXPENSES

Level K (1 Teacher's Kit & Materials

28.32

490.00

101.22

178.55

47.19

212.17

259.48

208.73

242.62

516.68

212.33

217.51

243.09

106.55

39.63

47.10

10,809.77

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

28.32

490.00

101.22

178.55

47.19

212.17

259.48

208.73

242.62

516.68

212.33

217.51

243.09

106.55

39.63

47.10

0-10-2600-610-077-00-000-000 MAINT.-KEYS & LOCKS- DISTRICT

0-10-2600-431-114-20-526-000 MAINT-FIRE EXTINGUISHER-MID SC

0-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT



0-10-1100-530-000-10-212-000 REG PRGM COMMNCTIONS CONEWAGO

0-10-1100-530-000-10-214-000 REG PRGM COMMNCTIONS ORENDORF

0-10-1100-530-000-10-215-000 REG PRGM COMMNCTIONS YORK HVN

0-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH

0-10-1100-530-000-30-837-000 REG PRGM COMMUNCTNS SR HIGH

0-10-1100-530-000-10-218-000 REG PRGM COMMUNCTNS MWELC

0-10-1100-530-000-20-516-000 REG PRGM COMMNCTIONS SPRNG FRG

0-10-1100-530-000-10-213-000 REG PRGM COMMUNICATIONS SHALLW


0-10-1100-530-000-30-837-000 REG PRGM COMMUNCTNS SR HIGH

0-10-2270-580-430-00-000-000 TITLE IV STAFF DEVELOPMENT TRAVEL

28.32

490.00

279.77

47.19

2,258.79

47.10

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158073

1000158074

1000158075

1000158076

1000158077

1000158078

1000158079

10Bank No

Check Key Date Paid




Description




693,616.29

03/10/20

03/10/20

03/10/20

4647

9393

30716

WILSON LANGUAGE TRAINING CORP

KERI WRIGHT

EMILY ZELINKA

1793590

03-10-2020_164

03-10-2020_100

00081619

00081538

00081492

19200450 Level K (1 Teacher's Kit & Materials



10,809.77

55.60

62.46

C

C

C

Computer

Computer

Computer

10,809.77

55.60

62.46

0-10-2260-640-000-00-000-000 CURRICULUM BOOKS DISTRICT


0-10-1243-580-000-10-000-000 GIFTED SUPPORT TRAVEL - ELEMENTARY

10,809.77

55.60

62.46

Total Check:

Total Check:

Total Check:

693,616.29Total Bank:

Grand Total:

1000158079

1000158080

1000158081

.00

693,616.29

.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

91Number of Checks:

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00

.00Total Other Voids

.00Total Electronic Voids



03/12/20

03/12/20

03/12/20

03/12/20

03/12/20

03/12/20

03/12/20

03/12/20

03/12/20

32751

2170

31585

3595

3595

9999

9999

9999

4817

FIRST NATIONAL BANK

KIDSPEACE CORP.

PREMIERE #1 LIMOUSINE SERVICE

RIVER ROCK ACADEMY

RIVER ROCK DAY TREATMENT, INC.

BLAYNE ZIMMERMAN

KALE COSTEA

KATRINA BROWN

THE YORK WATER COMPANY

02-25-2020_168

02-25-2020_168

03-18-2020_6

100750

13366

13366

1944

03-18-2020_10

03-18-2020_9

03-12-2020_13

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

00081170

00081170

00081626

00081627

00081628

00081628

00081629

00081623

00081624

00081625

00081630

00081630

00081630

00081630

00081630

19200447

DONATION FOR B ZIMMERMAN FROM MT WOLF

DONATION FOR K COSTEA FROM MT WOLF

CLAIM #104815-CL-00001 2/3/20 CS

RESERVATION CONFIRMATION #100750 NORT

DAILY RATE 19-20 DQ

DAILY RATE 19-20 AM

DAILY RATE ED COST 19-20 CA

DONATION FROM MT. WOLF ELEMENTARY

DONATION FROM MT. WOLF ELEMENTARY

REFUND FOR ATHLETIC FEE

2144-5833 ADMIN

2277-5699 CONEWAGO

2144-5840 MOUNT WOLF

2144-5841 ORENDORF

2144-5843 ORENDORF FIRE SERVICE

-50.00

-50.00

40.00

975.00

783.55

3,038.94

1,023.12

50.00

50.00

50.00

113.83

538.67

461.03

448.27

133.81

CV

CV

C

C

C

C

C

C

C

C

C

C

C

C

Computer Void

Computer Void

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

-50.00

-50.00

40.00

975.00

783.55

3,038.94

1,023.12

50.00

50.00

50.00

113.83

538.67

461.03

448.27

0-10-0421-000-000-00-000-000 ACCOUNTS PAYABLE


0-10-1430-300-000-10-000-000 HMBND PURCH SERVICE ELEMNTRY

0-10-1100-580-000-30-837-180 SCIENCE TRAVEL SENIOR HIGH

0-10-1441-568-000-30-000-000 COURT PLACED ALTED-PRRI SECOND

0-10-1441-568-000-10-000-000 COURT PLACED ALTED-PRRI ELEMEN




0-10-6741-000-000-00-000-000 EXTRACURRICULAR FEES

0-10-2600-424-000-00-000-000 MAINT WATER/SEWER DISTRICT

0-10-2600-424-000-10-212-000 MAINT WATER/SEWER CONEWAGO

0-10-2600-424-000-10-218-000 MAINT WATER/SEWER MWELC


-100.00

40.00

975.00

3,822.49

1,023.12

50.00

50.00

50.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000157914

1000158082

1000158083

1000158084

1000158085

1000158086

1000158087

1000158088

1000158089

10Bank No

Check Key Date Paid




Description




03/12/20

03/12/20

03/12/20

4817

4478

4478

THE YORK WATER COMPANY

VERIZON

VERIZON

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-12-2020_12

03-18-2020_5

9849605114

9849605114

9849605114

9849605114

9849605114

00081630

00081630

00081630

00081630

00081630

00081630

00081630

00081630

00081630

00081630

00081630

00081630

00081630

00081630

00081631

00081632

00081632

00081632

00081632

00081632

2144-5843 ORENDORF FIRE SERVICE

2144-5838 SPRING FORGE

2144-5844 SPRING FORGE FIRE SERVICE

2142-5829 SPRING FORGE FIRE SERVICE

2144-180185 MIDDLE SCHOOL

2144-180189 MIDDLE SCHOOL FIRE SERVIC

2144-5837 HIGH SCHOOL ANNEX

2144-5835 HIGH SCHOOL

2144-5836 HIGH SCHOOL ANNEX FIRE SERV

2144-5842 POOL

2144-141807 SHALLOW BROOK

2144-142153 SHALLOW BROOK FIRE SERVIC



7172663667 ADMIN

ATHLETICS - 1

CRO - 1

HS - 1

CHILD NUTRITION - 1

MS - 2

133.81

630.84

53.49

48.60

572.91

403.46

485.26

1,002.93

30.76

344.08

469.20

30.76

133.81

30.76

622.30

52.59

56.41

58.69

63.30

97.50

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

133.81

630.84

53.49

48.60

572.91

403.46

485.26

1,002.93

30.76

344.08

469.20

30.76

133.81

30.76

622.30

52.59

56.41

58.69

63.30

97.50















0-10-2500-530-000-00-000-000 BUS SUPRT SERV COMMNCTNS DIST

0-10-3250-530-000-00-000-000 STDNT ATHLET COMMUNCTNS DIST

0-10-2380-530-000-10-214-000 PRINCIPAL COMMUNICATIONS


0-10-0132-000-000-00-001-000 DUE FROM CAFE FUND-INVOICES


5,932.47

622.30

Total Check:

Total Check:

1000158089

1000158090

1000158091

10Bank No

Check Key Date Paid




Description




03/12/20

03/12/20

03/12/20

03/12/20

03/31/20

03/31/20

4478

4478

4478

4478

4855

159

VERIZON

VERIZON

VERIZON

VERIZON



9849605114

9849605114

9849605114

9849605114

9849605114

9849605114

9849605114

9849605114

9849605114

9849605115

9849605112

9849605113

27687

1K6N-YL1Q-7M4F

1QM4-1WGX-LDRK

1H6J-N6JP-HHHT

1Q6C-FRKK-1LFN

1J61-YNGX-161X

00081632

00081632

00081632

00081632

00081632

00081632

00081632

00081632

00081632

00081633

00081634

00081635

00081728

00081735

00081736

00081731

00081732

00081733

SBI - 1

SFI - 1

SPECIAL ED DEPT - 1

EXECUTIVE OFFICES - 2

SUB CALLER - 1

YH - 1

TRANSPORTATION - 1

SOCIAL WORKERS DEPT - 1

TECHNOLOGY - 1

SRO 3/3-4/2/20

WIRELESS HOTSPOT

MAINTENANCE 3/3-4/2/20

CHAMPIONSHIP EXTRA DUTY TENNIS BALLS

ATC DIVERSIFIED ELECTRONICS SLA-440-A

AMAZONBASICS MESH BIN OFFICE WALL FOL

THE BAD BEGINNING: OR, ORPHANS!

APC UPS BATTERY REPLACEMENT FOR APC S

KINGFOREST 200PCS NICKEL PLATED STEEL

83.55

56.07

80.28

126.76

37.86

37.90

36.03

126.39

39.99

55.32

80.02

826.55

450.00

356.44

9.85

58.30

509.01

9.98

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

83.55

56.07

80.28

126.76

37.86

37.90

36.03

126.39

39.99

55.32

80.02

826.55

450.00

356.44

9.85

58.30

509.01



0-10-2390-530-000-00-000-000 SPECIAL ED OFFICE COMMUNICATIONS

0-10-2360-530-000-00-000-000 SUPER COMMUNICATION DISTRICT



0-10-2700-530-000-00-000-000 STUDENT TRANSPORTATION COMMUNICATIONS

0-10-2160-530-000-30-000-000 SOC WORK COMMUNICATIONS SCNDRY


0-10-2660-530-000-00-000-000 SECURITY SERVICES COMMUNICATIONS


0-10-2600-530-000-00-000-000 MAINT.-COMMUNICATIONS-DISTRICT




0-10-2250-610-000-10-214-000 LIBRARY GEN SUPPLIES ORENDORF


953.32

55.32

80.02

826.55

450.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158091

1000158092

1000158093

1000158094

1000158095

1000158096

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

159

282

28037

26859

29890

751


ASSOCIATED PRODUCTS SERV INC

ADRIA BARBER

BARLEY SNYDER LLP

KACIE BLUM

CITY FLOORS

1J61-YNGX-161X

179P-L49J-16WR

1K6N-YL1Q-G7NP

1W7H-FNWM-91CT

1HTQ-JJFV-H1Q4

1HTQ-JJFV-KYYH

1FYX-3NQD-TTKW

1XNX-LNQ6-3NW3

1PFP-47X3-PH9L

1GRQ-JQN4-4HHY

14PH-TH3G-6NF4

1CYM-JF44-PYTR

A-681994

A-681993

03-31-2020_108

70212086

03-31-2020_143

120747

00081733

00081734

00081738

00081739

00081740

00081741

00081742

00081743

00081744

00081745

00081737

00081730

00081746

00081747

00081729

00081748

00081815

00081750

KINGFOREST 200PCS NICKEL PLATED STEEL

INSECT LORE BUTTERFLY GARDEN

FAMILY FUN NIGHT CONVERSATION

TRUE ALL-IN-ONE WIRED SECURITY CAMERA

KIKIGOAL 4" DIAMETER SPOT SIT MARKERS

NEW STARTER FOR 2007-2009 BRIGGS & ST

BROTHER GENUINE HIGH YIELD TONER CART

EDENPRODUCTS HEAVY DUTY ANTI SLIP TRA

DELTA FAUCET 21C143 21T LESS POP-UP

AVERY 5160 EASY PEEL ADDRESS LABELS

ZONES OF REGULATION

HEADPHONES/EARPHONES/EARBUDS

SN# 9965 9966 3/16-4/12/20 NHS TRACK

SN #9961 9962 NMS SOCCER FIELDS

COURSE REIMBURSED 2019-2020 MSE 802

PROF SERVICES THROUGH FEBRUARY 29 202

REIMBURSE FOR NASN MEMBERSHIP

(1) EG-40-G

9.98

79.98

109.29

219.48

91.92

60.95

52.72

29.99

187.82

39.98

77.99

27.98

166.00

166.00

1,971.00

12,319.12

130.00

12.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

9.98

79.98

109.29

219.48

91.92

60.95

52.72

29.99

187.82

39.98

77.99

27.98

166.00

166.00

1,971.00

12,319.12

130.00



0-10-1100-610-430-10-214-000 TITLE IV REG PROG SUPPLIES - ORENDORF






0-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT



0-10-2380-610-000-30-837-000 PRINCIPAL SUPPLIES




0-10-2350-300-000-00-000-000 LEGAL SERV PURCH SERV DISTRICT

0-10-2400-810-000-10-218-000 PUPIL HLTH DUES/FEES MWELC

1,921.68

332.00

1,971.00

12,319.12

130.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158096

1000158097

1000158098

1000158099

1000158100

1000158101

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

751

816

818

14273

859

861

5576

CITY FLOORS

COLT PLUMBING CO INC

COLUMBIA GAS

COMCAST

CONEWAGO TOWNSHIP SEWER AUTHORITY

CONEWAGO VALLEY INTERMEDIATE SCHOOL

DEBORAH CORDI

120747

569541

569540

007198

007198

007198

007198

007198

007198

007198

007198

007198

018576

03-31-2020_153

03-31-2020_78

03-31-2020_41

03-31-2020_106

00081750

00081751

00081752

00081753

00081753

00081753

00081753

00081753

00081753

00081753

00081753

00081753

00081754

00081755

00081756

00081757

00081763

(1) EG-40-G

PUSH BUTTON CARTRIDGE BUBBLER

COMPRESSION VLV SHW REPAIR KIT


12984408-002 MOUNT WOLF

12984409-002 YORK HAVEN

12984410-002 ADMIN

12984411-002 CONEWAGO

13172512-001 ORENDORF





ACCT 8993 11 596 0037420 MS

CW0035 NORTHEASTERN SCHOOL

PMEA DISTRICT 7 STRING FEST NESD

COURSE REIMBURSED 2019-2020 EDU 963

12.00

182.45

388.10

1,483.66

711.45

1,069.83

774.25

1,454.10

814.90

1,465.18

3,556.45

1,675.79

973.77

149.16

733.00

200.00

1,545.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

12.00

182.45

388.10

1,483.66

711.45

1,069.83

774.25

1,454.10

814.90

1,465.18

3,556.45

1,675.79

973.77

149.16

733.00

200.00

0-10-2600-761-115-00-000-000 REP.FLOOR&CEILING TILE - DIST.



0-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH

0-10-2600-421-000-10-218-000 MAINT NATURAL GAS MWELC

0-10-2600-421-000-10-215-000 MAINT NATURAL GAS YORK HAVEN

0-10-2600-421-000-00-000-000 MAINT NATURAL GAS DISTRICT

0-10-2600-421-000-10-212-000 MAINT NATURAL GAS CONEWAGO

0-10-2600-421-000-10-214-000 MAINT NATURAL GAS ORENDORF

0-10-2600-421-000-20-516-000 MAINT NATURAL GAS SPRING FORGE


0-10-2600-421-000-20-526-000 MAINT NATURAL GAS MIDDLE SCHL

0-10-2600-421-000-10-213-000 MAINT NATURAL GAS SHALLOW BROO


0-10-2600-424-000-10-212-000 MAINT WATER/SEWER CONEWAGO

0-10-1100-810-000-10-213-000 REG PRGM DUES/FEES SHALLOW BRK

12.00

570.55

13,979.38

149.16

733.00

200.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158101

1000158102

1000158103

1000158104

1000158105

1000158106

1000158107

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

5576

4215

6394

32662

25763

25763

DEBORAH CORDI

CYNTHIA CROWLEY

DELL MARKETING LP

WILDA DIPIETRO



03-31-2020_106

03-31-2020_105

10379492174

1001

HS01758373

HS01758374

HS01758375

HS01758376

HS01758377

HS01758378

HS01758379

HS01758380

HS01758676

HS01758824

200790041548573

200850041606370

200850041606371

200850041606372

00081763

00081760

00081764

00081888

00081771

00081767

00081770

00081769

00081768

00081774

00081766

00081765

00081772

00081773

00081775

00081784

00081783

00081782

19200468


COURSE REIMBURSED 2019-2020 EDM 605

Dell Dock-WD19 130w Power Delivery -

TRANSLATTION SERVICES 1/30-3/10/20


503885-13442 ADMIN

503885-13443 CONEWAGO

503885-13444 MOUNT WOLF

503885-13445 YORK HAVEN


503885-13447 ORENDORF




ACCT 1449969 HIGH SCHOOL

ACCT 1449970 ADMIN

ACCT 1449971 ORENDORF


1,545.00

1,500.00

374.38

1,645.00

3,913.43

811.48

1,569.58

741.50

1,141.18

1,602.35

856.79

1,581.72

1,033.97

1,816.74

10,556.97

1,100.69

1,686.34

407.03

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,545.00

1,500.00

374.38

1,645.00

3,913.43

811.48

1,569.58

741.50

1,141.18

1,602.35

856.79

1,581.72

1,033.97

1,816.74

10,556.97

1,100.69

1,686.34

0-10-2270-240-000-20-516-000 STAFF DEV TUITION REIMBURSEMENT - SFI

0-10-2270-240-000-10-214-000 STAFF DEV TUITION REIMBURSEMENT - OREN


0-10-1200-300-000-10-000-000 SPECIAL ED PURCH SERV ELEMNTRY


0-10-2600-421-000-00-000-000 MAINT NATURAL GAS DISTRICT

0-10-2600-421-000-10-212-000 MAINT NATURAL GAS CONEWAGO

0-10-2600-421-000-10-218-000 MAINT NATURAL GAS MWELC

0-10-2600-421-000-10-215-000 MAINT NATURAL GAS YORK HAVEN


0-10-2600-421-000-10-214-000 MAINT NATURAL GAS ORENDORF

0-10-2600-421-000-20-516-000 MAINT NATURAL GAS SPRING FORGE

0-10-2600-421-000-10-213-000 MAINT NATURAL GAS SHALLOW BROO

0-10-2600-421-000-20-526-000 MAINT NATURAL GAS MIDDLE SCHL




1,545.00

1,500.00

374.38

1,645.00

15,068.74

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158107

1000158108

1000158109

1000158110

1000158111

1000158112

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

25763

1255

1333


J C EHRLICH CO INC


200850041606372

200850041606373

200850041606374

200850041606375

200840041593676

200800041562683

200870041632385

6079224

6228696

6228696

6228696

6228696

6228696

6228696

6228696

6228696

6228696

33898

1122

33901

00081782

00081781

00081780

00081779

00081778

00081777

00081776

00081813

00081814

00081814

00081814

00081814

00081814

00081814

00081814

00081814

00081814

00081785

00081786

00081787


ACCT 1449975 MOUNT WOLF

ACCT 1449976 SPRING FORGE

ACCT 1449978 SHALLOW BROOK

ACCT 1449972 YORK HAVEN

ACCT 1449974 CONEWAGO

ACCT 1449977 MIDDLE SCHOOL

TRAPPING CORRECTIVE BIRD BATS SF

COMM PEST MAINTENANCE HIGH SCHOOL

COMM PEST MAINTENANCE ORENDORF

COMM PEST MAINTENANCE YORK HAVEN

COMM PEST MAINTENANCE CONEWAGO

COMM PEST MAINTENANCE WAREHOUSE


COMM PEST MAINTENANCE SPRING FORGE

COMM PEST MAINTENANCE SHALLOW BROOK

COMM PEST MAINTENANCE MIDDLE SCHOOL

HS WINTER GUARD 2/15 CENTRAL DAUPHIN

EARLY DISMISSAL FEBRUARY 2020

SB BOBCAT BRIGADE 2/18 HIGH SCHOOL

407.03

1,450.68

3,014.43

2,887.18

1,709.05

2,093.19

3,631.69

200.00

59.00

49.00

53.00

50.00

54.00

51.00

57.00

51.00

56.00

349.25

453.60

64.39

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

407.03

1,450.68

3,014.43

2,887.18

1,709.05

2,093.19

3,631.69

200.00

59.00

49.00

53.00

50.00

54.00

51.00

57.00

51.00

56.00

349.25

453.60

64.39





0-10-2600-422-000-10-215-000 MAINT ELECTRICITY YORK HAVEN




0-10-2600-300-014-30-837-000 MAINT PEST CONTROL SR HIGH

0-10-2600-300-014-10-214-000 MAINT PEST CONTROL ORENDORF

0-10-2600-300-014-10-215-000 MAINT PEST CONTROL YORK HAVEN

0-10-2600-300-014-10-212-000 MAINT PEST CONTROL CONEWAGO

0-10-2600-300-014-00-000-000 MAINT PEST CONTROL DISTRICT

0-10-2600-300-014-10-218-000 MAINT PEST CONTROL MWELC


0-10-2600-300-014-10-213-000 MAINT PEST CONTROL SHALLOW BRK

0-10-2600-300-014-20-526-000 MAINT PEST CONTROL MIDDLE SCHL



0-10-1100-580-000-10-213-000 REG PRGM TRAVEL SHALLOW BROOK

28,537.25

680.00

Total Check:

Total Check:

1000158112

1000158113

1000158114

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

1333

1441

24376

1658

1575

28215


FOLLETT SCHOOL SOLUTIONS, INC.

BROOKE FULLER

GRAINGER

GUARDIAN CSC


33901

1124

33924

33925

1129

1130

1126

1125

649678

649678F

03-31-2020_22

9464288944

9459568474

C062050-IN

209369

209370

209371

209372

00081787

00081788

00081789

00081790

00081792

00081793

00081794

00081791

00081795

00081796

00081749

00081797

00081798

00081799

00081803

00081804

00081805

00081806

19200443

19200443

19200383

SF BOBCATBRIGADE 2/18 HIGH SCHOOL

SPECIAL NEEDS MARCH 2020

SWIMMING 3/10

ORCHESTRA 3/12 SUSQUEHANNOCK

ACTIVITY BUS MARCH 2020

EARLY DISMISSAL MARCH 2020

ACTIVITY BUS FEBRUARY 2020

2 EXTRA RUNS - POOL AND DELAY

See Attached Order Form

See Attached Order Form

REIMBURSED MILEAGE 1/15-2/27/20

FLOOR SAFETY SIGN

ROPE NYLON BRAIDED

Boiler and Chiller Water Treatment

MAINTENANCE SERVICE APRIL MOUNT WOLF

MAINTENANCE SERVICE APRIL HIGH SCHOOL

MAINTENANCE SERVICE APRIL HS ANNEX

MAINTENANCE SERVICE APRIL MIDDLE SCHO

64.40

41,490.78

314.07

87.04

557.60

330.12

1,672.80

103.32

1,815.49

90.52

370.30

53.45

117.10

923.00

131.13

273.19

43.71

142.06

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

64.40

41,490.78

314.07

87.04

557.60

330.12

1,672.80

103.32

1,815.49

90.52

370.30

53.45

117.10

923.00

131.13

273.19

43.71

0-10-1100-580-000-20-516-000 REG PRGM TRAVEL SPRING FORGE








0-10-2250-640-000-10-214-000 LIBRARY BOOKS ORENDORF

0-10-2250-640-000-10-214-000 LIBRARY BOOKS ORENDORF




0-10-2600-610-060-00-000-000 MAINT.-BOILER TREATMENT-DIST.

0-10-2600-300-118-10-218-000 MAINT-ELEVATOR-MWELC



45,487.37

1,906.01

370.30

170.55

923.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158114

1000158115

1000158116

1000158117

1000158118

1000158119

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

28215

32700

15148

1890

14745

26743

2216

11649

13137


HARBORCREEK YOUTH SERVICES

ROBIN HICKEY

HOBART SERVICE

IPS


DAVID KOCHENOUR

LABORATORY, ANALYTICAL & BIOLOGICAL

LEAF

209372

209373

209374

209375

209376

209377

31551

03-31-2020_109

61385815

115182

148064

147887

03-31-2020_29

88417

10426633

00081806

00081800

00081807

00081808

00081802

00081801

00081809

00081861

00081811

00081812

00081816

00081817

00081762

00081818

00081820

19200376

MAINTENANCE SERVICE APRIL MIDDLE SCHO

MAINTENANCE SERVICE APRIL ORENDORF

MAINTENANCE SERVICE APRIL SHALLOW BRO

MAINTENANCE SERVICE APRIL SHALLOW BRO

MAINTENANCE SERVICE APRIL SPRING FORG

MAINTENANCE SERVICE APRIL SPRING FORG

EDUCATIONAL SERVICES FEB 2020 MS

COURSE REIMBURSED 2019-2020 EDIM 502

PLUG WASH ARM


LID SWITCH DRYER DOOR SWITCH

PLASTIC GLOBE


TOTAL COLIFORM BACTERIA YH

100-4205369-001

142.06

131.13

40.00

137.92

40.00

131.13

1,421.46

1,626.00

103.84

602.47

31.90

61.40

1,545.00

25.00

36.00

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

142.06

131.13

40.00

137.92

40.00

131.13

1,421.46

1,626.00

103.84

602.47

31.90

61.40

1,545.00

25.00

0-10-2600-300-118-20-526-000 MAINT-ELEVATOR-MIDDLE SCHOOL

0-10-2600-300-118-10-214-000 MAINT-ELEVATOR-ORENDORF






0-10-2270-240-000-30-837-000 STAFF DEV TUITION SR HIGH







1,070.27

1,421.46

1,626.00

103.84

602.47

93.30

1,545.00

25.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158119

1000158120

1000158121

1000158122

1000158123

1000158124

1000158125

1000158126

1000158127

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

13137

2374

2424

25941

26522

7692

20397

LEAF


LOWE'S

M.R. MCGOUGH, LLC


MEDIAONEPA


10426633

10469655

10469654

201558

201570

03-31-2020_154

03-31-2020_154

03-31-2020_47

7245950157

7229660157

0003194589

186-2641887

186-2641887

186-2641887

186-2641887

186-2641887

186-2644142

00081820

00081821

00081819

00081822

00081823

00081825

00081825

00081826

00081828

00081827

00081829

00081832

00081832

00081832

00081832

00081830

00081831

100-4205369-001


100-1359357-010 HIGH SCHOOL

LINCOLN CYBER / ODYSSEYWARE 12/19-1/2

FEBRUARY 2020 ESL

INV #932239 PURDY 2.5-IN XL GLIDE ANG

INV #910908 PL 5/16-IN THICK FOR PNLS

NESD BOOK: PERSONAL LEADERSHIP (28)

ACCT 67278-0157 NHS 3/9-3/13/20 A HOL

HS 3/2-3/6/2020 A HOLMES

ACCT #386496 NESD 2/1-2/29/2020

MW 2/18-2/21/20 MONTAGUE AVILES

MW 2/17-2/21/20 STIPANOVIC NIKOLAUS

MS 2/18-2/21/20 AVILES DONLEY

CRO 2/17-2/20/20 AVILES MOULTREY

SF (2/11) 2/18-2/21 HALL MOULTREY SMI

MW 2/24-2/28 MONTAGUE

36.00

14.50

738.00

11,470.00

2,576.00

210.68

16.47

560.00

1,514.70

1,687.50

627.00

892.50

2,044.50

1,010.00

836.00

1,170.50

713.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

36.00

14.50

738.00

11,470.00

2,576.00

210.68

16.47

560.00

1,514.70

1,687.50

627.00

892.50

2,044.50

1,010.00

836.00

1,170.50




0-10-1100-322-000-30-000-000 LIU SERVICES FOR ESL

0-10-1100-322-000-10-000-000 LIU SERVICES FOR ESL


0-10-2600-610-077-00-000-000 MAINT.-KEYS & LOCKS- DISTRICT




0-10-2310-540-000-00-000-000 BOARD SERVICES - ADVERTISING






788.50

14,046.00

227.15

560.00

3,202.20

627.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158127

1000158128

1000158129

1000158130

1000158131

1000158132

1000158133

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

20397

2602


MET-ED

186-2644142

186-2644142

186-2644142

186-2644142

186-2644142

186-2644142

186-2644142

186-2646370

186-2646370

186-2646370

186-2646370

186-2646370

186-2646370

186-2646370

186-2648271

186-2648271

186-2648271

186-2648271

186-2648271

186-2648271

186-2648271

00081831

00081831

00081831

00081831

00081831

00081831

00081831

00081835

00081835

00081835

00081835

00081833

00081835

00081835

00081834

00081834

00081834

00081834

00081834

00081834

00081834

MW 2/24-2/28 MONTAGUE

MW 2/24-2/28 GARBEN

HS 2/25-2/28 DONLEY GEORGE HENRY

MS 2/24-2/27 AVILES WHITSEL

CRO 2/24-2/28 MOULTREY STIPANOVIC

SB 2/24-2/25 DILLEY MOULTREY

SF 2/25-2/28 HALL-DAVIDSON MOULTREY

MW 3/2-3/6 MONTAGUE AVILES

CON 3/3 GARBEN

MW 3/2-3/3 GARBEN STIPANOVIC

HS 3/2-3/4 DONLEY WHITSEL

MS 3/2-3/5 AVILES

CRO 3/3-3/6 AVILES STIPANOVIC

SF 3/3-3/6 HALL-DAVIDSON MOULTREY

MW 3/9-3/13/20 MONTAGUE AVILES

CON 3/10-3/12 AVILES GARBEN

MW 3/9-3/12 AVILES GARBEN

HS 3/12 SMITH

MS 3/10-3/12 HENRY SMITH

CRO 3/9-3/13 GARBEN MOULTRY SMITH

SF 3/11-3/13 HALL-DAVIDSON MOULTRY

713.00

1,750.00

978.50

920.00

966.00

569.00

724.50

974.75

350.00

700.00

712.50

855.00

985.00

867.00

1,003.50

535.00

909.00

199.50

503.50

834.50

743.50

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

713.00

1,750.00

978.50

920.00

966.00

569.00

724.50

974.75

350.00

700.00

712.50

855.00

985.00

867.00

1,003.50

535.00

909.00

199.50

503.50

834.50

743.50






0-10-2400-300-000-10-213-000 PUPIL HLTH PURCH SERV SHALLOW



0-10-2400-300-000-10-212-000 PUPIL HLTH PURCH SERV CONEWAGO







0-10-2400-300-000-10-212-000 PUPIL HLTH PURCH SERV CONEWAGO






22,747.25Total Check:

1000158133

1000158134

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

2602

32956

32891

16837

9644

MET-ED

HEATHER MILLER

MINNICH'S PHARMACY, INC.

NEW STORY, LLC.

NORTHEASTERN AREA EMS

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_157

03-31-2020_142

00163834

403053352020

402981352020

403166352020

402563352020

00081836

00081836

00081836

00081836

00081836

00081836

00081836

00081836

00081836

00081836

00081836

00081836

00081810

00081837

00081838

00081839

00081840

00081841

100021319734 ADMIN

100017846542 CONEWAGO



100020273163 MOUNT WOLF

100020276802 ORENDORF

100019765914 SPRING FORGE




1000214319767 MAINTENANCE


REIMBURSE FOR NASN MEMBERSHIP

VENTOLIN HFA 90 NORTHEASTERN MIDDLE

ACCT #403053 #840143 #840144 RF

ACCT #402981 #840139 MM

ACCT #403166 #839613 DA

ACCT #402563 #839542 Y R-B

327.37

734.00

22.16

22.35

605.91

801.57

695.25

934.90

1,567.00

2,859.54

142.57

1,118.56

130.00

249.60

15,200.00

4,100.00

7,500.00

7,500.00

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

327.37

734.00

22.16

22.35

605.91

801.57

695.25

934.90

1,567.00

2,859.54

142.57

1,118.56

130.00

249.60

15,200.00

4,100.00

7,500.00

7,500.00













0-10-2400-810-000-30-837-000 PUPIL HLTH DUES/FEES SR HIGH

0-10-2400-610-000-20-526-000 PUPIL HLTH GEN SUPPL MIDDL SCH

0-10-1200-568-000-10-000-000 PRRI STATE ESBE DEDUCTION ELEM




9,831.18

130.00

249.60

34,300.00

Total Check:

Total Check:

Total Check:

Total Check:

1000158134

1000158135

1000158136

1000158137

1000158138

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

9644

2898

2913

3037

2270

21741

31380

3308

3412

25682

3415

NORTHEASTERN AREA EMS

NORTHEASTERN EDUCATION

NORTHEASTERN HIGH SCHOOL

P & H DISTRIBUTORS INC

RANDI B PAYNE

PHEAA

UPMC PINNACLE

COREY POULSON

PURCHASE POWER

PYRAMID HEALTHCARE, INC.

QUAKER CITY PAPER

2170

03-31-2020_97

03-31-2020_2

182637

03-31-2020_95

03-31-2020_98

03-31-2020_99

03-31-2020_100

03312020_1

03-31-2020_107

03-31-2020_57

46219

652505

00081842

00081843

00081844

00081845

00081858

00081847

00081848

00081846

00081882

00081758

00081849

00081850

00081851

19200472

2020 ANNUAL MEMBERSHIP DRIVE NESD

ASSOCIATION DUES PAYROLL DED 3/6 3/20

TRANSFER FUNDS FOR FBLA PAWMART

DELTA 063000A

MILEAGE & SAP CONF REIMBURSEMENT 2/23

ACCT #04 0274 7435 TROY MCCLANE

ACCT #63 6542 0227 KENNA MCCLANE

ACCT #28 2855 2745 JUSTINE BOLLINGER

Diabetes Education

COURSE REIMBURSED 2019-2020 ED 5033

8000-9090-0115-4017 NESD 2/26 3/5/20

CALIM #3794008 #1239205 2/3/20

F/GLASS CLMP BLU

635.00

25,374.89

195.17

239.21

354.18

430.15

388.88

192.82

218.75

1,626.00

1,000.00

6,270.00

133.50

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

635.00

25,374.89

195.17

239.21

354.18

430.15

388.88

192.82

218.75

1,626.00

1,000.00

6,270.00


0-10-0462-000-000-00-012-000 UNION DUES

0-10-0101-000-000-00-003-000 NORTHEASTERN SD EBAY ACCOUNT


0-10-2270-580-412-00-000-000 STAFF DEV TRAVEL-TITLE IIA

0-10-0462-000-000-00-011-000 GARNISHED WAGES

0-10-0462-000-000-00-011-000 GARNISHED WAGES

0-10-0462-000-000-00-011-000 GARNISHED WAGES





635.00

25,374.89

195.17

239.21

354.18

1,011.85

218.75

1,626.00

1,000.00

6,270.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158138

1000158139

1000158140

1000158141

1000158142

1000158143

1000158144

1000158145

1000158146

1000158147

1000158148

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

3415

23841

3485

9571

3595

3679

3714

3716

QUAKER CITY PAPER

QUESTEQ

REB SPORTS INC

LISA REES

RIVER ROCK ACADEMY

SAGER SWISHER AND COMPANY

DAN SCHAEBERLE


652505

652503

650660

651195

651709

651710

112371

Bryan Stephens v

03-31-2020_43

13455

13455

03312020_6

03-31-2020_148

S5703872.001

S5713344.002

S5710713.001

00081851

00081852

00081853

00081854

00081855

00081856

00081857

00081859

00081824

00081860

00081860

00081862

00081761

00081867

00081866

00081865

19200095

19200326

F/GLASS CLMP BLU

VACUUM BAGS

FEATHER SOF 4X4 2PLY BATH TISSUE

LITE N FOAMY FOAM WHT SOAP

F/GLASS CLMP BLU MOPS

CAN LINERS

Educational Technology Management (ET

RAWLINGS SUBLIMATED BASEBALL JERSEYS

MILEAGE REIMBURSED CONF 3/9/20

9TH INSTALLMENT OF 10 ELEM 2019-2020

9TH INSTALLMENT OF 10 2019-2020

2018-2019 ANNUAL AUDIT SERVICES

REIMBURSED FOR PISS STATE SWIM CHAMPI

CUTLER HAMMER BOLT

SOLAHD E150

LIGHTEFF LED SHOEBOX

133.50

133.62

2,154.89

36.00

1,679.94

2,287.82

62,491.25

635.00

109.60

5,413.84

6,995.77

16,165.44

1,591.49

310.00

72.24

853.50

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

133.50

133.62

2,154.89

36.00

1,679.94

2,287.82

62,491.25

635.00

109.60

5,413.84

6,995.77

16,165.44

1,591.49

310.00

72.24







0-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT


0-10-2270-580-000-30-837-000 STAFF DEV TRAVEL SR HIGH







6,425.77

62,491.25

635.00

109.60

12,409.61

16,165.44

1,591.49

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158148

1000158149

1000158150

1000158151

1000158152

1000158153

1000158154

1000158155

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

3716

3777

7269

3880

32883

3908

32719

4088


SCHOOL NURSE SUPPLY

THE SHADOWFAX CORPORATION

WEX BANK

CORY SHIFFLETT

SHRED-IT USA

SILVER OAK ACADEMY

STANDARD CONCRETE PRODUCTS

S5710713.001

S5712030.001

S5710656.002

0783537-IN

0783547-IN

171279

64441800

64441800

03-31-2020_21

8129381750

8129421628

8129421597

8129421597

02/20 NORTHEASTE

INV465344

00081865

00081864

00081863

00081868

00081869

00081878

00081887

00081887

00081759

00081871

00081872

00081873

00081870

00081874

00081876

19200466

19200465

19200140

19200149

LIGHTEFF LED SHOEBOX

MERSEN ATQR3-1/2

RACO 5321-0 GANG BELL

Health care particulate respirator N9

Curad powder free exam gloves

FEBRUARY 6-27, 2020 KS #299

SAFETY ED FUEL

MAINTENANCE FUEL

REIMBURSED FOR JURY DUTY MILEAGE

Bi-monthly pickup and shredding of do

Shred services bi-monthly at SBI offi

#15204498 ADMIN REGULAR SHREDDING2/25

SPECIAL ED SREDDING

SERVICE FOR FEBRUARY 2020 KB

CONTRACTOR'S MIX GRASS SEED

853.50

205.00

112.70

112.36

179.26

925.76

16.07

722.95

6.90

77.18

51.30

70.31

24.31

4,173.00

130.96

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

853.50

205.00

112.70

112.36

179.26

925.76

16.07

722.95

6.90

77.18

51.30

70.31

24.31

4,173.00

130.96

0-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT





0-10-1200-300-000-30-000-000 SPECIAL ED PURCH SERV SECONDRY

0-10-1410-580-000-30-837-000 DRIVER ED TRAVEL SR HIGH

0-10-2600-625-000-00-000-000 MAINT.- GASOLINE- DISTRICT

0-10-2600-580-000-00-000-000 MAINT. - TRAVEL - DISTRICT



0-10-2830-300-000-00-000-000 STAFF SERVICES PURCH SERV

0-10-1200-890-000-10-000-000 SPECIAL ED MISC EXPEN ELEMNTRY



1,553.44

291.62

925.76

739.02

6.90

223.10

4,173.00

130.96

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000158155

1000158156

1000158157

1000158158

1000158159

1000158160

1000158161

1000158162

10Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

17825

4322

4427

4434

4442

4478

4567

3436

2444

4813

SUBARU MOTORS FINANCE

THORNTON CHEVROLET INC

UNITED RENTALS (NORTH AMERICA)

UNITED WAY OF YORK COUNTY

UPS

VERIZON

WEIDENHAMMER SYSTEMS CORP

STACEY WHITE

WILMINGTON TRUST

YORK COUNTY SCHOOL OF

03-31-2020_145

10094

179619318-001

03-31-2020_96

00004616X9120

03-31-2020_146

200294

199503

03-31-2020_27

20200229-57958-A

03312020_79

03312020_79

00081877

00081879

00081880

00081881

00081883

00081884

00081886

00081885

00081875

00081889

00081890

00081890

19200402

19200398

19200080

19200080

ACCT 0011520414 2018 SUBARU IMPREZA S

LUBE OIL FILTER

ROLLER 3-5 TON DOUBLE DRUM

PAYROLL DED 3/6 3/20/20

SERVICE CHARGES 2/22-3/21/20


Blank Employee 1095-C Forms

Modify AP Check Image # 3 - Signature


3002290 NORTHEASTERN YORK SD 16 SINK

214.77

53.98

574.37

622.36

72.25

32.38

193.62

175.00

1,545.00

780.00

20,694.66

126,628.54

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

214.77

53.98

574.37

622.36

72.25

32.38

193.62

175.00

1,545.00

780.00

20,694.66

126,628.54

0-10-1410-300-000-30-837-000 DRIVER ED PURCH SERVICE SR HI

0-10-2600-433-027-00-000-000 TRACTOR & TRUCK REPAIR DISTRCT


0-10-0462-000-000-00-027-000 UNITED WAY



0-10-2830-550-000-00-000-000 STAFF SERVICES PRINT/BINDING



0-10-2390-810-000-00-000-000 SPECIAL ED DUES/FEES DISTRICT

0-10-1200-564-000-30-000-000 SPECIAL ED VO TECH TUITION

0-10-1390-564-000-30-000-000 SCH OF TECH REG PROG TUITION

214.77

53.98

574.37

622.36

72.25

32.38

368.62

1,545.00

780.00

147,323.20

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:


1000158163

1000158164

1000158165

1000158166

1000158167

1000158168

1000158169

1000158170

1000158171

1000158172

534,936.24Total Computer Checks (Including Voids)

10Bank No

Check Key Date Paid




Description




534,936.24Grand Total:

.00

-100.00

.00



Total Manual Voids


.00Total ACH Voids

92Number of Checks:

Check Key Date Paid




Description








03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

4855

144

159

7129

758

20958


KIMBERLY ALESSANDRONI


CENTRAL RESTAURANT PRODUCTS

CLARK SERVICE GROUP

FEESERS FOOD DISTRIBUTORS

S 27462

03-10-2020_70

1WVJ-KTRJ-PGWM

30645569

11817153

4735

7825265

7836399

7836399

7836399

7836402

7836404

7836405

7837889

7837889

7832310

7836397

7836398

00081308

00081347

00081309

00081311

00081310

00081312

00081313

00081314

00081314

00081314

00081315

00081316

00081317

00081318

00081318

00081319

00081320

00081321

PORT & CO FAN FAVORITE TEE


INFRARED THERMOMETER SURPEER IR5D

CO-POLYMER 6 COMPARTMENT TRAY

CSR04 COURTESY CREDIT

REPAIR DRAWER ORENDORF

CRKR GRAHAM

LID 662TS SLOT

JCE IND

CEREAL

ONION RING

KETCHUP

KETCHUP

WATER

CRNBRY DRIED

BASE CHIX

CEREAL

JCE IND

60.00

128.80

26.89

281.90

-19.68

208.75

447.71

24.30

274.28

1,144.54

791.16

853.38

588.65

121.34

1,225.68

624.51

527.31

176.62

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

60.00

128.80

26.89

281.90

-19.68

208.75

447.71

24.30

274.28

1,144.54

791.16

853.38

588.65

121.34

1,225.68

624.51

527.31

0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES

0-50-3100-580-000-00-000-000 FOOD SERVICE TRAVEL




0-50-3100-430-000-00-000-000 FOOD SERVICE REPAIRS & MAINTENANCE

0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES


0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD









60.00

128.80

26.89

262.22

208.75

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000014896

5000014897

5000014898

5000014899

5000014900

5000014901

50Bank No

Check Key Date Paid




Description




03/10/20 20958 FEESERS FOOD DISTRIBUTORS

7836398

7836398

7836400

7836400

7840067

7840067

7840068

7840068

7840068

7840072

7836401

7836401

7837255

7829023

7829023

7830429

7832309

7832312

7832312

7811175

7818544

7829925

00081321

00081321

00081322

00081322

00081323

00081323

00081324

00081324

00081324

00081325

00081326

00081326

00081327

00081328

00081328

00081329

00081330

00081331

00081331

00081332

00081333

00081334

JCE IND

CEREAL

FRT SNACK

CEREAL BAR

SNKFD DORITOS

CEREAL

CUP PLAS

JCE IND

CEREAL

PICKLE SPEAR

SNKFD PRETZEL

SAUCE

CHS MOZZ SHRED

FRT SNACK

CEREAL

TOAST FRCH

BASE CHIX

FRT SNACK

OATMEAL

PIZZA CHS

BREAD TEXAS TOAST

CRNBRY DRIED

176.62

863.92

397.33

2,368.67

296.12

1,474.72

44.54

66.01

1,428.46

436.08

15.44

1,589.65

-14.85

275.17

1,994.42

257.80

813.61

350.95

1,654.97

-50.49

-21.04

-45.50

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

176.62

863.92

397.33

2,368.67

296.12

1,474.72

44.54

66.01

1,428.46

436.08

15.44

1,589.65

-14.85

275.17

1,994.42

257.80

813.61

350.95

1,654.97

-50.49

-21.04

-45.50























5000014901

50Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

20958

25089

21067

20907


FOOD SAFETY SOLUTIONS, INC.

HERSHEY CREAMERY COMPANY

MICKEY'S WHOLESALE PIZZAS

7832313

7832314

7832314

7832314

7832315

7832316

7832317

7832712

7832712

7833909

7833909

7833909

7836396

7836403

12578

INVE0015164177

INVE0015114797

J047712

J047664

00081335

00081336

00081336

00081336

00081337

00081338

00081339

00081340

00081340

00081341

00081341

00081341

00081342

00081343

00081344

00081346

00081345

00081349

00081348

BEEF STRIPS

CUP SOUFFLE PAPER

KETCHUP

WATER

BEEF STRIPS

BASE CHIX

BASE CHIX

JCE IND

CEREAL

COVER BUN RACK

BLEACH

KETCHUP

CEREAL

SODA

MONTHLY CONTRACT MARCH 2020

NP FUDGE-O BAR

NF CHOC SCOOTER CRUNCH BAR

GRAIN 16OZ CHEESE PIZZA CUT8 SB

16OZ CHEESE PIZZA CUT8 HS

384.00

40.74

1,945.02

273.90

384.00

981.04

749.54

40.55

1,079.15

14.31

14.15

2,585.45

783.21

182.37

2,142.40

247.92

174.00

395.00

522.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

384.00

40.74

1,945.02

273.90

384.00

981.04

749.54

40.55

1,079.15

14.31

14.15

2,585.45

783.21

182.37

2,142.40

247.92

174.00

395.00

522.00











0-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES




0-50-3100-300-000-00-000-000 FOOD SERVICE PURCHASED SERVICE





30,452.89

2,142.40

421.92

Total Check:

Total Check:

Total Check:

5000014901

5000014902

5000014903

5000014904

50Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

20907

23019


MORABITO BAKING COMPANY INC.

J047717

J047714

022420100235

030220100227

030220100224

030220100228

022420100234

030220100225

030220100223

030220100229

022420100232

011320100204

021020100226

021720100079

021720100080

021720100083

021920100177

022420100233

022420100236

022420100237

022420100231

00081351

00081350

00081370

00081371

00081368

00081367

00081352

00081353

00081354

00081355

00081356

00081357

00081358

00081359

00081360

00081361

00081362

00081363

00081364

00081365

00081366

GRAIN 16OZ CHEESE PIZZA CUT8 WAREHOUS

GRAIN 16OZ CHEESE PIZZA CUT8 SF

55% WHEAT BRD

55% WHEAT BRD

WHEAT DINNER

55% WHEAT BRD

W/W HAMB ROLL

W/W HAMB ROLL

W/W HAMB ROLL

55% WHEAT BRD

W/W HAMB ROLL

6" STEAK SLICED

W/W HAMB ROLL

#2 SCHL WHEAT HAMB

WHEAT DINNER

55% WHEAT BRD

55% WHEAT BRD

WHEAT DINNER

WHEAT DINNER

55% WHEAT BRD

VAR ITAL DIN RL

539.00

344.00

57.29

58.60

67.55

46.88

81.84

34.75

67.55

79.26

90.79

69.75

67.55

139.90

99.01

72.11

50.84

86.10

44.68

56.60

88.45

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

539.00

344.00

57.29

58.60

67.55

46.88

81.84

34.75

67.55

79.26

90.79

69.75

67.55

139.90

99.01

72.11

50.84

86.10

44.68

56.60

88.45



0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES




















5000014904

5000014905

50Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

03/10/20

23019

2915

29351

21121

21288

28894

21008



PEPSI-COLA

REINHART FOODSERVICE

RUTTER'S DAIRY

THEODORE SARTALIS

SCHEID PRODUCE INC

022620100176

1920031

1920031

1920031

1920031

1920031

1920031

46674006

50227204

341428

03-10-2020_120

03-10-2020_120

03-10-2020_71

1099281

1099987

1099285

1099287

00081369

00081372

00081372

00081372

00081372

00081372

00081372

00081374

00081373

00081375

00081376

00081376

00081409

00081377

00081378

00081389

00081390

W/W HAMB ROLL

FOOD SERVICE SALARIES/WAGES & BENEFIT

PROCUREMENT CARD PURCHASES

TRASH LINERS CLEAN BY PEROXY NOV

TRASH LINERS CLEAN BY PEROXY DEC

TRASH LINERS CLEAN BY PEROXY JAN

KIM'S CELL PHONE SERVICE

56 CASES

43 CASES

APPLESAUCE UNSWTN

MILK - FEBRUARY 2020

BEVERAGES - FEBRUARY 2020

REIMBURSE FOR SPORTS BANQUET FOOD

BANANAS PETITE

BANANAS PETITE

BANANAS PETITE

KIWI 36 CT

41.70

103,847.19

336.62

915.00

846.60

507.00

71.59

954.94

691.11

148.80

13,202.63

2,199.70

38.99

167.60

203.20

736.60

195.20

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

41.70

103,847.19

336.62

915.00

846.60

507.00

71.59

954.94

691.11

148.80

13,202.63

2,199.70

38.99

167.60

203.20

736.60


0-50-0403-000-000-00-000-000 INTERNAL BALANCE

0-50-0402-000-000-00-000-000 INTERFUND ACCOUNTS PAYABLE




0-50-3100-530-000-00-000-000 FOOD SERVICE COMMUNICATIONS




0-50-3100-632-000-00-000-000 FOOD SERVICE MILK PURCHASES



0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES



1,401.20

106,524.00

1,646.05

148.80

15,402.33

38.99

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000014905

5000014906

5000014907

5000014908

5000014909

5000014910

5000014911

50Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

21008

26590

3929

SCHEID PRODUCE INC

SERENA A. KIRCHNER, INC.

SINGER EQUIPMENT COMPANY INC.

1099287

1099986

1099988

1099989

1099990

1099992

1097908

1098553

1098554

1098558

1098559

1098561

1099280

1099282

1099283

1099286

1099288

1099496

372656

372171

00081390

00081391

00081392

00081393

00081394

00081395

00081396

00081397

00081388

00081387

00081386

00081385

00081384

00081383

00081382

00081381

00081380

00081379

00081399

00081398

KIWI 36 CT

APPLES RED DELICIOUS

TOMATOES 6X6

BANANAS PETITE

APPLES GOLD DELICIOUS

LETTUCE ROMAINE

BANANAS PETITE

BANANAS PETITE


BANANAS PETITE


LETTUCE ROMAINE

LETTUCE ROMAINE

BANANAS PETITE


PINEAPPLE GOLDEN

LETTUCE ARCADIAN


SPARKLING ICE KIWI

SPARKLING ICE KIWI

195.20

415.05

294.35

217.75

817.25

256.16

683.20

182.95

251.40

652.70

154.75

287.10

289.05

221.35

244.30

196.75

331.90

160.80

330.00

330.00

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

195.20

415.05

294.35

217.75

817.25

256.16

683.20

182.95

251.40

652.70

154.75

287.10

289.05

221.35

244.30

196.75

331.90

160.80

330.00

330.00





















6,959.41

660.00

Total Check:

Total Check:

5000014911

5000014912

5000014913

50Bank No

Check Key Date Paid




Description




03/10/20

03/10/20

03/10/20

03/10/20

3929

4161

27634

25755


SUBWAY

THE AMERICAN BOTTLING COMPANY

US FOODS, INC.

A2931204

A2931205

A2931999

A2931935

A2931935

A2931936

A2934484

03-10-2020_116

03-10-2020_57

3174812582

2346264

2346264

2346265

2346265

2346265

2346266

2346266

2346268

2346268

00081402

00081401

00081400

00081404

00081404

00081405

00081403

00081406

00081407

00081408

00081410

00081430

00081412

00081412

00081412

00081413

00081413

00081414

00081414

CUTLERY KIT

WETMOP LARGE

SOUFFLE CUP

CLEANER DISINFECTANT

CUP 12 OZ

LID FLAT

SHEET PAN FULL SIZE

NORTHEASTERN HIGH SCHOOL LUNCH

NORTHEASTERN MIDDLE SCHOOL LUNCH

11.5 OZ ALUM CAN LS 24

APPLE RED DEL

JUICE FRT

WATER

APPLE RED DEL

JUICE FRT

APPLE RED DLC

POTATO MSHD

CHIP MULTGRN

SAUCE HOT

226.20

479.91

37.34

186.42

2,146.32

126.00

1,398.83

1,000.00

1,000.00

160.80

26.78

695.70

12.00

40.17

601.48

13.39

464.10

284.94

567.84

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

226.20

479.91

37.34

186.42

2,146.32

126.00

1,398.83

1,000.00

1,000.00

160.80

26.78

695.70

12.00

40.17

601.48

13.39

464.10

284.94

567.84




















4,601.02

2,000.00

160.80

Total Check:

Total Check:

Total Check:

5000014913

5000014914

5000014915

5000014916

50Bank No

Check Key Date Paid




Description




03/10/20 25755 US FOODS, INC.

2346269

2346269

2346269

2346267

2346267

2346270

2346270

2346271

2346271

2346271

1657272

1657272

1657272

1886289

1886289

1886294

1886294

2114753

2114753

2114754

2114754

2114754

00081415

00081415

00081415

00081416

00081416

00081417

00081417

00081418

00081418

00081418

00081419

00081419

00081419

00081420

00081420

00081421

00081421

00081422

00081422

00081423

00081423

00081423

APPLE RED DLC

WATER

ORANGE MDN

CHIP PTATO

SYRUP

APPLE RED DEL

RAISIN GLDN

APPLE RED DEL

WATER

APPLESAUCE

TRAY PLST FOOD

SNACK MIX

CROUTON

APPLE RED DEL

JELLY GRAPE

WATER

ORANGE MDN

APPLE RED DEL

APPLESAUCE

APPLE RED DEL

WATER

JUICE FRT

13.39

36.36

974.08

42.81

719.27

40.17

635.86

26.78

64.50

1,110.83

55.92

103.79

730.74

13.39

331.19

38.35

650.39

40.17

614.04

26.78

4.80

468.52

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

13.39

36.36

974.08

42.81

719.27

40.17

635.86

26.78

64.50

1,110.83

55.92

103.79

730.74

13.39

331.19

38.35

650.39

40.17

614.04

26.78

4.80

468.52























5000014916

50Bank No

Check Key Date Paid




Description




192,074.23

03/10/20 25755 US FOODS, INC.

2114755

2114756

2114756

2114757

2114758

2114758

2114758

2114759

2114759

2114759

2244860

2244860

2244860

00081424

00081425

00081425

00081426

00081427

00081427

00081427

00081428

00081428

00081428

00081429

00081429

00081411

SYRUP

WATER

OIL BUTR

SUGAR PWDRD

APPLE RED DEL

WATER

ORANGE MDN

APPLE RED DEL

WATER

JUICE FRT

SNACK BAR

TRAY PLST FOOD

SAUCE MNARA

427.21

138.45

479.76

421.30

13.39

33.96

705.49

26.78

9.60

558.62

831.15

180.77

3,752.75

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

427.21

138.45

479.76

421.30

13.39

33.96

705.49

26.78

9.60

558.62

831.15

180.77

3,752.75
















Grand Total:

5000014916

.00

192,074.23

.00

.00




Total Manual Voids

50Bank No


.00Total ACH Voids

21Number of Checks:

Check Key Date Paid




Description








03/31/20

03/31/20

159

20958



1WYN-MGFF-3VGD

7840065

7840066

7840069

7840069

7840070

7840071

7841585

7841585

7843283

7843287

7843287

7843288

7843288

7843289

7843289

7843290

7843292

7845233

7845233

7845234

00081648

00081663

00081662

00081661

00081661

00081660

00081659

00081658

00081658

00081649

00081657

00081657

00081656

00081656

00081655

00081655

00081654

00081653

00081652

00081652

00081651

CREATIVEWARE 3-GALLON UNBREAKABLE BEV

CEREAL

CEREAL

PUDDING CHOC

JCE IND

SUSHI

ROLL MINI

FRT SNACK

PEARS

CEREAL

WATER

CERAL

SNKFD CHEETOS

KETCHUP

BREAD ZUCNI

DRESSING

MUFFIN APL

SAUCE MARINARA

WATER

POP TART

CRM CULINARY STABILIZER

68.34

452.32

641.80

220.38

2,184.25

436.50

675.08

128.81

1,671.06

651.73

132.02

1,371.21

180.64

2,547.49

109.31

3,286.94

31.73

600.42

48.72

1,548.19

181.25

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

68.34

452.32

641.80

220.38

2,184.25

436.50

675.08

128.81

1,671.06

651.73

132.02

1,371.21

180.64

2,547.49

109.31

3,286.94

31.73

600.42

48.72

1,548.19

181.25






















68.34Total Check:

5000014917

5000014918

50Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

20958

25089

21067

29904

20940

20907

23019


FOOD SAFETY SOLUTIONS, INC.

HERSHEY CREAMERY COMPANY

JTM PROVISIONS CO., INC.

K & K COFFEE SERVICE INC.



7841589

12663

INVE0015214893

520037

079688

079660

J047756

J047761

J047795

J047816

030220100222

030220100226

030420100167

030420100168

030620100165

030920100222

030920100223

00081650

00081664

00081665

00081666

00081667

00081668

00081670

00081669

00081672

00081671

00081674

00081673

00081682

00081681

00081680

00081679

00081678

SYRUP

SERVSAFE MANAGER BOOK 7TH EDITION

NF CHOC SCOOTER CRUNCH BAR

ALFREDO SAUCE

FLAVORED COFFEE

K&K RESTAURANT BLEND





VAR ITAL DIN RL

55% WHEAT BRD

6" STEAK SLICED

55% WHEAT BRD

#2 SCHL WHEAT HAMB

W/W HAMB ROLL

WHEAT DINNER

233.97

445.57

237.84

1,801.98

140.00

306.00

522.00

441.00

522.00

735.00

82.06

42.41

90.55

49.45

39.75

81.45

117.61

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

233.97

445.57

237.84

1,801.98

140.00

306.00

522.00

441.00

522.00

735.00

82.06

42.41

90.55

49.45

39.75

81.45


0-50-3100-810-000-00-000-000 FOOD SERVICE DUES & FEES















17,333.82

445.57

237.84

1,801.98

446.00

2,220.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000014918

5000014919

5000014920

5000014921

5000014922

5000014923

5000014924

50Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

23019

29351

3350

3441

21121

21008


PEPSI-COLA

PRINT-O-STAT INC

QUILL LLC

REINHART FOODSERVICE

SCHEID PRODUCE INC

030920100223

030920100226

030920100227

031120100165

49985407

45931405

E0041110

5229642

5288587

351130

1099985

1100196

1100689

1100690

1100691

1100692

1100693

1100886

00081678

00081677

00081676

00081675

00081683

00081684

00081685

00081687

00081686

00081688

00081691

00081690

00081696

00081695

00081694

00081693

00081692

00081689

WHEAT DINNER

55% WHEAT BRD

55% WHEAT BRD

#2 SCHL WHEAT HAMB

61 CASES

26 CASES

20000 CAFETERIA ENV

2020 QUILL BRAND MONTHLY DESKP

BASIC SCISSORS 8IN BENT

STRAWBERRY UNSWTN


LETTUCE ARCADIAN

BANANAS PETITE

BANANAS PETITE

BANANAS PETITE

BANANAS PETITE

LETTUCE ARCADIAN

BANANAS PETITE

117.61

54.42

33.96

39.75

1,035.57

429.22

742.30

31.60

16.98

248.00

252.35

232.45

298.00

197.30

144.40

631.50

240.15

234.20

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

117.61

54.42

33.96

39.75

1,035.57

429.22

742.30

31.60

16.98

248.00

252.35

232.45

298.00

197.30

144.40

631.50

240.15







0-50-3100-612-000-00-000-000 FOOD SERVICE OFFICE SUPPLIES











631.41

1,464.79

742.30

48.58

248.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000014924

5000014925

5000014926

5000014927

5000014928

5000014929

50Bank No

Check Key Date Paid




Description




03/31/20

03/31/20

03/31/20

03/31/20

03/31/20

21008

26590

3929

27634

25755

SCHEID PRODUCE INC

SERENA A. KIRCHNER, INC.


THE AMERICAN BOTTLING COMPANY

US FOODS, INC.

1100886

373723

A2945660

A2945660

A2938491

A2941079

A2941079

A2938399

A2938399

A2935118

A2935249

A2935117

A2937636

A2943246

3175210467

2371435

2462910

2462910

00081689

00081697

00081700

00081700

00081699

00081706

00081706

00081705

00081705

00081704

00081703

00081702

00081701

00081698

00081707

00081726

00081725

00081725

BANANAS PETITE

SPARKLING ICE KIWI

BLEACH

APRON BIB CLEAR VINYL

GLOVE HEAVY LATEX

GLOVE VINYL



GLOVE VINYL

SOUFFLE CUP

SOUFFLE CUP

CUTLERY KIT MEDIUM

APRON BIB

PLATE PAPER 9"

11.5 OZ ALUM CAN LS 24

MIX SCE BUTR

SNACK BAR

PICKLE DILL

234.20

330.00

21.12

1,575.78

3.40

1,625.78

80.48

49.95

731.00

45.18

90.36

113.10

829.43

-21.23

160.80

72.02

50.68

1,074.65

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

234.20

330.00

21.12

1,575.78

3.40

1,625.78

80.48

49.95

731.00

45.18

90.36

113.10

829.43

-21.23

160.80

72.02

50.68

1,074.65



















2,230.35

330.00

5,144.35

160.80

Total Check:

Total Check:

Total Check:

Total Check:

5000014929

5000014930

5000014931

5000014932

5000014933

50Bank No

Check Key Date Paid




Description




03/31/20 25755 US FOODS, INC.

2583192

2583192

2583192

2583193

2583193

2583194

2583194

2583196

2583195

2583195

2583197

2583197

2583197

2583199

2583198

2583198

2583200

2583200

2583200

2583200

2666358

2666358

00081724

00081724

00081724

00081723

00081723

00081727

00081721

00081720

00081719

00081719

00081718

00081718

00081718

00081717

00081716

00081716

00081715

00081715

00081715

00081715

00081714

00081714

APPLE RED DLC

TRAY PLST FOOD

ORANGE MDN

APPLE RED DLC

ORANGE MDN

APPLE RED DLC

ORANGE MDN

YOGURT

WATER

DRESSING

CONTAINER PLST

CHIP TORTLA

KETCHUP

JELLY

WATER

JUICE FRT

WATER

ORANGE MDN

TRAY PLST FOOD

APPLE RED DLC

CHIP TORTLA

CEREAL

26.78

31.21

709.11

13.39

365.71

53.56

267.64

12.13

42.81

738.76

72.90

596.42

885.27

40.07

30.78

345.40

41.16

873.89

31.21

13.39

1,199.56

958.83

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

26.78

31.21

709.11

13.39

365.71

53.56

267.64

12.13

42.81

738.76

72.90

596.42

885.27

40.07

30.78

345.40

41.16

873.89

31.21

13.39

1,199.56

958.83























5000014933

50Bank No

Check Key Date Paid




Description




46,373.71

03/31/20 25755 US FOODS, INC.

2817111

2817111

2817111

2817118

2817114

2817114

2817116

2817116

2817113

2817113

2817112

2817112

2817112

00081708

00081708

00081708

00081709

00081710

00081710

00081711

00081711

00081712

00081712

00081713

00081713

00081722

APPLE RED DLC

JUICE FRT

WATER

KETCHUP

WATER

OIL BUTR ALTRN

SPANAKOPITA

MAYONNAISE

ORANGE MDN

APPLE RED DLC

WATER

APPLE RED DLC

ORANGE MDN

40.17

666.21

44.94

14.99

62.01

940.56

626.01

888.78

379.94

13.39

36.36

13.39

545.50

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

40.17

666.21

44.94

14.99

62.01

940.56

626.01

888.78

379.94

13.39

36.36

13.39

545.50
















Grand Total:

5000014933

.00

46,373.71

.00

.00




Total Manual Voids

50Bank No


.00Total ACH Voids

17Number of Checks:

Check Key Date Paid




Description






Date of Personnel Rec 3.31.2020 Board Agenda Date 4.6.2020


41 Harding Street, Manchester, PA 17345

PERSONNEL EMPLOYMENT RECOMMENDATION

NAME: Shelley Laughman POSITION: Bidding, Accounts Payable, Bidding Clerk (L.

Anderson)

ADDRESS:

PHONE:

SOCIAL SECURITY:

EDUCATION:

INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR

Pennsylvania State University Associate 2000 Letters, Arts, and Sciences

RELATED EXPERIENCE IN EDUCATION (full-time only):

EMPLORER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT

NESD Manchester, PA 7/1/2013 to Present Principal’s Secretary- Elementary

NESD Manchester, PA 8/25/2008 to 7/1/2013 Instructional Assistant

CERTIFICATION:

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

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

3.31.2020

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes

Professional No

Employee Agreement N/A X

Salary: Range III, Year 12: $18.41/hour

Effective Date of Employment: June 22, 2020

Bidding, Accounts Payable, Bidding Clerk Administrative Center

(Grade/Subject) (School)

Terms of Employment

Months or Days per year: 260 Act 34 Criminal Check: X

Completed In Progress

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

SUBSTITUTE EMPLOYEES March 16, 2020 School Board Meeting

ELEMENTARY

SPECIAL AREAS

SECONDARY

SECRETARY

Star Kehm

PLAYGROUND/CAFETERIA AIDE

CAFETERIA

Veronica Grove

SCHOOL NURSE/HEALTH ASSISTANT

TEACHER AIDE

SPECIAL EDUCATION AIDE/PCA

Carrie Iezzi

TAP AIDE

CUSTODIAL

Summer Custodians

GUEST TEACHERS

David M. Boyer

TUTOR

BUILDING TECHNOLOGY

ASSISTANT

MS/HS SUBSTITUTE SUMMER

EMPLOYEE

IN-SCHOOL-SUSPENSION

MONITOR

EXTENDED LEARNING TUTOR

HOMEBOUND

INSTRUCTION IN THE HOME

SCHOOL SAFETY MONITOR

SUBSTITUTE EMPLOYEES March 16, 2020 School Board Meeting

Courtney Munyon

TRANSPORTATION SECRETARY

Removed Substitutes

Approved Substitutes for 2019-2020

Elementary 18

Special Areas 7

Secondary 5

Secretary 5

Custodial 0

Summer Custodian 0

Cafeteria 24

Guest Teachers 31

School Nurse/Health Assistants 3

Teacher Aide 21

Playground/Café Aide 17

Special Education Aide/PCA 18

TAP Aide 0

Extended Learning 0

Building Technology Assistant 0

In School Suspension Monitor 0

Tutor 1

MS/HS Substitute Summer

Employee

0

Homebound 0

Instruction In The Home 0

School Safety Monitor 5

Transportation Secretary 1

Volunteers March 16, 2020

1

Broadhead, Nicole E.

Daker, Raechel E.

Iezzi, Carrie

Jackson, Allison T.

Ludwig, Benjamin K.

McCarty, Sarah L.

Middleton, Arshad R.

Numa, Rui

Orpin, Rene C.

Root, Hope L.

Sanders, William F.

Shive, Laura T.

Smith, William E.

Stanton, Michelle N.

Winter, Tammy N.

Total Volunteers To Be

Approved: 15

Prior Total Volunteers

Approved: 1,215

Removed -0

____________

TOTAL: 1,230

RIGHT TO KNOW REQUESTS AND RESPONSES

January 1, 2020 to December 31, 2020

RTK2020-1 Requested by: Trisha Frasetto, Charles Jones, LLC, PO Box 8488, Trenton, NJ 08650-0488,

[email protected]

Date Received: 01/17/2020

Documents requested:

Please accept this letter as our request for a copy of the detailed real estate tax collector’s monthly

report to taxing district submitted to the Agency pursuant to 72 P.S. §5511.25 for the month(s) listed

below for the current 2019/2020 tax year. This is the Department of Community and Economic

Development (DCED) report, as stated in the Tax Collector’s Manual:

The Monthly statement must list all taxes collected for the taxing district for the reporting period. This

report must list the names of taxpayers and amount collected from each, including discounts and

penalties and must carry a total of all taxes collected with discounts and penalties for the reporting

period.”

Months: October thru December

For the following Municipalities in the School District:

MANCHESTER BORO

Five Business Day Response Due: January 24, 2020

30 calendar Day Extension Request filed on: n/a

30 Day Extension Due date: n/a

Response: On January 20, 2020 I emailed the requested documents to Trisha Frasetto at

[email protected]

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

RTK2020-2 Appeal 2020-0375 Requested by: Steven Sweitzer, 701 Cassel Rd, Lot 57, Manchester, PA,

717-870-7206, [email protected]


Documents requested: “All surveillance video(s) recorded on the playground at Spring Forge

Intermediate School for the date of January 27, 2020 from 9:00 AM to 12:00 PM. Please provide the

video(s) in the form of a DVD/CD or electronic form.

Five Business Day Response Due: February 7, 2020

30 calendar Day Extension Request filed on: February 6, 2020

30 Day Extension Due date: March 8, 2020

Response: Denied based upon legal counsel advice of safety concern of showing surveillance video

footage. Email response made on February 24, 2020 with a letter.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

RTK2020-3 Requested by: Steven Sweitzer, 701 Cassel Rd, Lot 57, Manchester, PA, 717-870-7206,

[email protected]


Documents requested: “The request is for the documents/records related to the right to know

requested on 2/21/2017 to the district. The particular request is a copy of #3 below. In addition a copy

of all responses from the district related to the requestor for this matter. The request also includes

responses from Barley Snyder related to the requestor.

The one request is below:

1. Photographs take of Support the Troops by district employees. Please make pictures of minors

unidentifiable. Please provide for the 2016-2017 school year.

2. Photographs submitted to the district by members of the Support the Troops. Please make

pictures of minors unidentifiable. Please provide for the 2016-2017 school year.

3. The written statement provided by Mrs. Lisa Kissinger to Alexis S. (minor child of requestor) to

announce every morning in regards to Support the Troops fundraiser involvement of Mt. Wolf

Elementary School students and staff.

4. Any and all statements, notes, progress reports, writings and drawings between Mrs. Kissinger

and Alexis S.

5. Cell phone records, written communication, emails, text messages, between Dr. Sidle and

Support the Troops board member, Carolyn Finnegan, mother of minor child involved. Cell

phone records, written communication, emails, text messages between Dr. Stacey Sidle and

Support the Troops shipping party, Mt. Wolf VFW. To simply the request from December 1, 2016

to February 20, 2017.

6. All records and documents provided to the district supporting the license of the Support the

Troops with Commonwealth of Pennsylvania, if available. There is confusion to the type of

fundraiser group as tax exemptions was used but the district did not have control of the funds

and decisions made with such funds.”


30 calendar Day Extension Request filed on: n/a

30 Day Extension Due date:

Response: Granted on February 21, 2020 via email with response letter and attachments with

redactions. This was a request made several years ago. After receiving the response, Mr. Sweitzer

clarified that he was looking for a copy of the announcements written by Mrs. Kinsinger. That copy was

provided to him on 2/24/2020

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

RTK2020-4 Requested by: Jessica Sche, 1000 Airport Road, Suite 205, Lakewood, NJ 08701, 732-886-

6202, [email protected]


Documents requested: “Copies of contracts of current providers of OT, PT, SLP, and ABA therapies”


30 calendar Day Extension Request filed on:

30 Day Extension Due date:

Response: Sent records requested to Jessica via email on Friday, February 28, 2020

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Report Date 02/24/20 02:00 PM 1Page NoNORTHEASTERN SCHOOL DISTRICT

FJATV07A

Batch No. Ref No. Date Period Description

Account No/Description

Debit Credit

Budget Journal By Reference

429.43 429.43

000680 429.43 429.43

832 01/27/20 07 MOVING FUNDS FOR OVER / UNDER BU

429.43 429.43

0-10-1100-580-000-10-212-121

0-10-1100-610-000-10-212-000

0-10-1100-635-000-10-212-000

0-10-1100-648-000-10-212-000

MUSIC TRAVEL CONEWAGO

REG PRGM GEN SUPPLIES CONEWAGO

REG PROG MEALS/REFRESHMNTS - CON

REG PROG EDUCATIONAL SOFTWR/LICENSE

429.43

308.43

21.00

100.00

000680

Total Reference No.

Total Batch No.

Grand Total

832

Item 2020-2021 Quantities

AWARDED AMT AWARDED VENDOR NAME

Footballs --Wilson GST Prime 15 76.70 1,150.50 38.71 580.65 77.00 1,155.00 72.00 1,080.00 81.00 1,215.00 1,150.50 PASSON'S SPORTS-BSN CORP

Football Practice Pants -- White -- (5-AS, 5-AM, 5-AL, 5-AXL) 20 9.74 194.80 8.40 168.00 10.90 218.00 20.00 400.00 8.30 166.00 166.00 RIDDELL

McDavid Pro Model Padded Football Short -- (5-AS, 5-AM, 5-AL, 5-AXL) 20 15.63 312.60 15.25 305.00 22.20 444.00 19.80 396.00 305.00 SPORTSMAN'S

Football Knee pads -- set (Youth Size) 10 1.55 15.50 7.46 74.60 1.64 16.40 3.40 34.00 6.00 60.00 3.60 36.00 15.50 PASSON'S SPORTS-BSN CORP

Mouthpieces -- Black 100 0.28 28.00 0.31 31.00 0.27 27.00 0.40 40.00 0.90 90.00 0.39 39.00 27.00 SPORTSMAN'S

Baden Perfection VX5EC-210 30 41.31 1,239.30 44.40 1,332.00 49.50 1,485.00 41.00 1,230.00 1,230.00 PYRAMID SCHOOL

Spalding TF-1000 Legacy 74-7168 12 50.33 603.96 49.22 590.64 50.78 609.36 67.95 815.40 49.59 595.08 595.08 PYRAMID SCHOOL

Spalding TF-1000 Legacy 74-7358 12 50.33 603.96 44.93 539.16 50.78 609.36 67.95 815.40 49.59 595.08 595.08 PYRAMID SCHOOL

Spalding 41-100 HS baseballs -- 1 dozen 10 72.05 720.50 40.61 406.10 64.10 641.00 61.50 615.00 63.95 639.50 615.00 REB SPORTS

Field marking lime -- bag 20 19.12 382.40 29.24 584.80 5.50 110.00 110.00 REB SPORTS

Diamond Pro Calcinied Clay Quick Dry -- bag 20 32.19 643.80 33.55 671.00 16.00 320.00 320.00 REB SPORTS

Dudley 43-147 (Red Stitch) softballs -- 1 dozen 6 63.82 382.92 63.25 379.50 69.00 414.00 67.50 405.00 60.25 361.50 361.50 PYRAMID SCHOOL

Brine Championship -- Size 5 -- Soccer Balls 10 34.27 342.70 4.91 49.10 32.80 328.00 72.00 720.00 34.00 340.00 342.70 PASSON'S SPORTS-BSN CORP

Field Hockey Balls -- CranBarry -- Yellow -- 1 dozen 6 25.20 151.20 22.09 132.54 25.90 155.40 60.00 360.00 96.00 576.00 23.95 143.70 132.54 PASSON'S SPORTS-BSN CORP

Wilson Championship Tennis Balls (T1001) -- Pack of 24 15 65.28 979.20 61.66 924.90 23.00 345.00 69.00 1,035.00 61.44 921.60 921.60 PYRAMID SCHOOL

Game Gear Scrimmage Football Helmet Covers with Elastic Hem- Gold 12 1.75 21.00 1.74 20.88 2.75 33.00 20.88 SPORTSMAN'S

3 row bleachers w/out fencing; aluminum planks and aluminum frame; 15'L x 30"H x 60"D 1 2,280.00 2,280.00 969.77 969.77 1,066.50 1,066.50 969.77 PASSON'S SPORTS-BSN CORP

Portable Standard Player Benches; 2" steel legs, 10" aluminum planks, 15' 2 495.00 990.00 379.38 758.76 388.50 777.00 360.00 720.00 720.00 REB SPORTS

Field Paint -- white -- 5 gallon bucket -- water-based 30 97.80 2,934.00 57.50 1,725.00 1,725.00 SPORTSMAN'S

Rogers Titan Pop-up Dummy 1 522.24 522.24 770.00 770.00 830.00 830.00 733.60 733.60 733.60 RIDDELL

Wilson TDY Footballs 10 35.40 354.00 20.98 209.80 35.30 353.00 39.00 390.00 41.50 415.00 16.65 166.50 353.00 SPORTSMAN'S

Gilman Hands Free Shields -- Yellow 8 151.47 1,211.76 1,211.76 PASSON'S SPORTS-BSN CORP

Rogers 10'x20' Mobility Chute 1 1,614.87 1,614.87 1,429.50 1,429.50 1,660.00 1,660.00 1,030.40 1,030.40 1,030.40 RIDDELL

Gilman Snap Stick (telescoping 4' to 8') 1 20.44 20.44 20.44 PASSON'S SPORTS-BSN CORP

Gilman Crab Sled 2 144.47 288.94 288.94 PASSON'S SPORTS-BSN CORP

Segment Timer w/ wireless remote 1 757.82 757.82 1,389.00 1,389.00 1,370.00 1,370.00 3,113.00 3,113.00 757.82 PASSON'S SPORTS-BSN CORP

Wheeled Adjustable Flat Weight Bench 5 327.24 1,636.20 542.00 2,710.00 490.00 2,450.00 1,636.20 PASSON'S SPORTS-BSN CORP

3,270.00 151.20 18,822.48 5,191.05 15,437.60 9,668.00 9,796.80 5,514.00 4,992.96 16,355.31

SPORTSMAN'S TRIPLE CROWN SPORTS

INC. REB SPORTS RIDDELL PYRAMID SCHOOL

2020-2021 Northeastern Athletic Equipment Bid Quantities

ALUMINUM ATHLETIC EQUIP CO

LONGSTRETH SPORTING GOODS

LLC

PASSON'S SPORTS-BSN CORP

SCHOOL SPECIALTY

ITEM ITEM

NUMBER DESCRIPTION

Total

2100MET ALUMINUM FLATS 1/8" X 2" 12'L 2.00 17.20 34.40 34.40$ METCO SUPPLY INC

2200MET STAINLESS STEEL FLATS #304 1/8" X 1" PER FT 20.00 No Bid

3011MET HOT ROLLED STEEL 10’L-FLATS-1/8” X ¾” 10’L 40.00 9.00 360.00 360.00$ METCO SUPPLY INC

3060MET WELD STEEL TUBING-ROUND-1" O.D. X .065" WALL 10'L 2.00 14.80 29.60 29.60$ METCO SUPPLY INC

3065MET WELD STEEL TUBING-SQUARE-1" X 1" X .083" WALL 10'L 2.00 18.80 37.60 37.60$ METCO SUPPLY INC

3075MET STANDARD BLK PIPE (SCH .40) ROUND-O.D. .405” FT 150.00 3.70 555.00 555.00$ METCO SUPPLY INC

3084MET CRS SHEET – 24 GA X 36” X 96” 36"x96" 30.00 35.50 1,065.00 1,065.00$ METCO SUPPLY INC

3130MET COPPER SHEET-SOFT-24 GA (.012) X 24" X 36" SHEET 5.00 97.50 487.50 487.50$ METCO SUPPLY INC

3131MET BRASS SHEET-SOFT-24 GA (.021) X 24" X 36" SHEET 5.00 77.70 388.50 388.50$ METCO SUPPLY INC

3150MET COLORTOUCH 12 OZ #S203 GRAY PRIMER EACH 48.00 3.19 153.12 4.47 214.56 3.45 165.60 153.12$ METCO SUPPLY INC

3152MET COLORTOUCH SPRAY PAINT 12 OZ #S100 GLOSS WHITE EACH 12.00 3.19 38.28 3.38 40.56 3.45 41.40 38.28$ METCO SUPPLY INC

3154MET COLORTOUCH SPRAY PAINT 12 OZ #S111 FLAT BLACK EACH 12.00 3.19 38.28 4.47 53.64 3.45 41.40 38.28$ METCO SUPPLY INC

3157MET COLORTOUCH SPRAY PAINT 12 OZ #S130 CHERRY RED EACH 12.00 3.19 38.28 3.45 41.40 38.28$ METCO SUPPLY INC

3159MET SPAR VAR SPRAY PAINT 12 OZ #S170 SUNSET ORANGE EACH 12.00 3.35 40.20 3.45 41.40 40.20$ 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 30.00 7.30 219.00 219.00$ METCO SUPPLY INC

3521PXP POP RIVETS-ALUM-#AB4-4A 1/8"X1/4" 500/BOX BOX 1.00 8.80 8.80 21.78 21.78 12.70 12.70 8.80$ METCO SUPPLY INC

3663PXPHANSON HSS DRILL BITS #601-118 DEGREE POINT FRACTIONAL 3/8" EACH 2.00 6.35 12.70 3.28 6.56 2.43 4.86 3.355 6.71 4.86$

PAXTON/ PATTERSON LLC

3664PXPHANSON HSS FRACTIONAL BITS #601-118 DEGREE POINT FRACTIONAL 25/64" EACH 2.00 7.25 14.50 3.78 7.56 2.99 5.98 3.809 7.62 5.98$


3665PXPHANSON HSS FRACTIONAL BITS #601-118 DEGREE POINT FRACTIONAL 13/32" EACH 2.00 7.45 14.90 3.85 7.70 3.05 6.10 3.935 7.87 6.10$


3671PXPHANSON HSS DRILL BITS #601-118 DEGREE POINT FRATIONAL 1/2" EACH 2.00 11.30 22.60 5.63 11.26 4.54 9.08 6.054 12.11 9.08$


3719PXP ROSIN CORE SOLDER 50/50 .093" D 1 LB LB 2.00 29.40 58.80 17.79 35.58 35.58$ PAXTON/ PATTERSON

LLC

3806MID SINGLE FLINT LIGHTER RENEWAL 5/PKG PKG 10.00 1.30 13.00 0.92 9.20 1.32 13.20 9.20$ MIDWEST TECHNOLOGY

PRODUCTS

3820PXP STANLEY 100+ SCREWDRIVER PHILLIPS #64101 #1 POINT EACH 3.00 4.17 12.51 2.95 8.85 2.85 8.55 8.583 25.75 8.55$ PAXTON/ PATTERSON

LLC

5000LAFAROMATIC RED CEDAR MUST BE SELECT OR BETTER S2S TO 13/16”, RANDOM WIDTH, 6’ + LENGTH BDFT 250.00 2.38 595.00 2.50 625.00 2.15 537.50 2.05 512.50 512.50$

O'SHEA LUMBER COMPANY

PAXTON/ PATTERSON LLC LOWEST BID VENDOR NAME METCO SUPPLY INC LAFFERTY CO INC. MIDWEST TECHNOLOGY PRODUCTS FOREST CO WOOD PRODUCTS THE MANN & PARKER

LUMBER CO. SCOTT ELECTRIC Unit of

Measure

Order

Quantitites


5001LAFCHERRY MUST BE SELECT OR BETTER S2S TO 13/16”, RANDOM WIDTH, 6’ + LENGTHS BDFT 600.00 8.15 4,890.00 1.65 990.00 2.30 1,380.00 2.13 1,278.00 1.98 1,188.00 990.00$ LAFFERTY CO INC.

5003LAFHARD MAPLE MUST BE SELECT OR BETTER S2S TO 13/16 RANDOM WITH, 6'+ LENGTH BDFT 50.00 3.70 185.00 2.15 107.50 2.30 115.00 2.50 125.00 2.25 112.50 107.50$ LAFFERTY CO INC.

5005LAFBLACK WALNUT MUST BE SELECT OR BETTER S2S TO 13/16” RANDOM WIDTH, 6’ + LENGTH BDFT 500.00 7.70 3,850.00 3.40 1,700.00 4.90 2,450.00 3.02 1,510.00 3.50 1,750.00 1,510.00$

THE MANN & PARKER LUMBER CO.

5006LAFWHITE PINE PREMIUM FURNITURE GRADE & BETTER S2S TO 13/16” RANDOM WIDTH, 6’ + LENGTH BDFT 600.00 3.09 1,854.00 1.30 780.00 1.45 870.00 1.27 762.00 1.27 762.00 762.00$


5014MIDYELLOW POPLAR MUST BE SELECT OR BETTER S2S 13/16” RANDOM WIDTH, 10’ + LENGTH BDFT 50.00 2.60 130.00 1.35 67.50 1.75 87.50 1.68 84.00 1.15 57.50 57.50$


Sapele Quartersawn 13/16”, RANDOM WIDTH, 6’ + LENGTHS BDFT 100.00 No Bid

5045PAX 1 ¼” X 8 PHILLIPS HEAD STEEL WOOD SCREWS 100/BOX BOX 8.00 3.30 26.40 2.99 23.92 2.63 21.04 6.503 52.02 21.04$ PAXTON/ PATTERSON

LLC

5084PAX PHILLIPS #1 SCREW BIT EACH 4.00 0.75 3.00 0.35 1.40 0.28 1.12 0.614 2.46 1.12$ PAXTON/ PATTERSON

LLC

5085PAX PHILLIPS #2 SCREW BIT EACH 2.00 0.39 0.78 0.35 0.70 0.25 0.50 0.614 1.23 0.50$ PAXTON/ PATTERSON

LLC

5096MDW MINWAX 61500 PRE-STAIN CONDITIONER QT 1.00 12.17 12.17 10.21 10.21 9.97 9.97 9.97$ PAXTON/ PATTERSON

LLC

5101PAX SUNNYSIDE PAINT THINNER GAL 2.00 No Bid

5107PAX MINWAX PENETRATING OIL STAIN CHERRY QT 2.00 11.95 23.90 9.72 19.44 10.99 21.98 19.44$ MIDWEST TECHNOLOGY

PRODUCTS

5118BHG BOYLE'S ANTI-SHRINK PLASTIC WOOD WALNUT 5OZ CAN CAN 1.00 3.15 3.15 3.15$ METCO SUPPLY INC

5160PAX 3/8” X 2” BIRCH DOWEL PINS 100/BOX BOX 6.00 3.80 22.80 3.29 19.74 3.25 19.50 19.50$ PAXTON/ PATTERSON

LLC

5180PAX NORTON 269243"X21" CLOSEKOTE AL OXIDE SANDING BELT 80 GR EACH 15.00 1.40 21.00 1.67 25.05 1.88 28.20 21.00$ METCO SUPPLY INC

STANLEY 33-312 12' POWERLOCK TAPE RULE EACH 4.00 18.10 72.40 8.13 32.52 12.30 49.20 32.52$ MIDWEST TECHNOLOGY

PRODUCTS

5253PAX#12 DBL TOOTH SCROOL SAW BLADES 5” PLAIN END .061 X .022 X 10 TPI 12/PKG PKG 1.00 2.77 2.77 2.79 2.79 2.77$

MIDWEST TECHNOLOGY PRODUCTS

5260PAX ELMER’S CARPENTER’S WOOD GLUE GAL CONT. GAL 2.00 24.70 49.40 21.73 43.46 20.25 40.50 40.50$ PAXTON/ PATTERSON

LLC

5600PAX Stanley 17-202 FatMax Backsaw 14" 13TPI EACH 2.00 16.85 33.70 14.47 28.94 12.87 25.74 25.74$ PAXTON/ PATTERSON

LLC

5820BHG WD40 LUBRICANT 11OZ EACH 1.00 6.97 6.97 6.30 6.30 7.25 7.25 6.923 6.92 6.30$ MIDWEST TECHNOLOGY

PRODUCTS

5831LWS LIQUID NAILS PROJECT 10.5 OZ TUBE EACH 2.00 4.60 9.20 3.17 6.34 4.75 9.50 6.34$ MIDWEST TECHNOLOGY

PRODUCTS

5866LWS 9” PREMIUM QUALITY ¼” PAINT ROLLER COVER EACH 2.00 1.38 2.76 0.96 1.92 1.92 3.84 1.92$ MIDWEST TECHNOLOGY

PRODUCTS

7113RCHA.B. DICK SAFETY ZONE NON-CHLORINATED BLANKET WASH #4-1200-5 PER 5 GAL EACH 1.00 No Bid

7118DUN SOLEX WATER ROLLER CLEANER PER 1 GAL PAIL #SR-1004 PAIL 1.00 No Bid

7155RCH ULANO RUBYLITH .003 MM, RED STRIPPING TYPE D3R, 40 X 150' EACH 1.00 214.80 214.80 214.80$ METCO SUPPLY INC

7540POP ULANO FOTOCOAT FX88 DIAZO SENSITIZER GAL 1.00 117.30 117.30 117.30$ METCO SUPPLY INC

TOTALS 2,615 15,171.30 4,240.00 604.38 5,527.50 4,296.50 4,382.50 668.38 122.69 8,056.32

2,615

7459291.1

MILLERSVILLE UNIVERSITY OF PENNSYLVANIA

AFFILIATION AGREEMENT WITH NORTHEASTERN SCHOOL DISTRICT FOR STUDENT TEACHING

THIS AGREEMENT, is made this 1st day of February 2020, by and between MILLERSVILLE UNIVERSITY OF PENNSYLVANIA (hereinafter referred to as “University”), an educational institution of the State System of Higher Education, Commonwealth of Pennsylvania and the school district, NORTHEASTERN SCHOOL DISTRICT (hereinafter “School District”). The parties intend to be legally bound to the following terms:

I. DUTIES AND RESPONSIBILITIES OF THE UNIVERSITY

a. Selection of Teacher Candidates. The University shall be responsible for the selection of qualified teacher candidates to participate in the early field experiences, practicum, or student teaching experience. Selected candidates must have the appropriate educational background and skills consistent with the contemplated educational experience offered by the School District.

b. Education of Teacher Candidates. The University shall assume full responsibility

for the classroom and classroom education of its candidates. The University shall be responsible for the administration of the program, the curriculum content, and the requirements of matriculation, grading and graduation.

c. Submission of Teacher Candidates. The University shall submit the names of the

candidates to the School District or a designated representative at least two (2) weeks prior to the practicum assignment or student teaching.

d. Advising Teacher Candidates of Rights and Responsibilities. The University will be

responsible for advising the candidate of his or her own responsibilities under this Agreement. The candidate shall be advised of his or her obligations to abide by the policies and procedures of the School District, and should any candidate fail to abide by any policy and/or procedure, he or she may be expelled from the program.

e. Professional Liability Insurance. Candidates shall be responsible for procuring

professional liability insurance at their own expense. The limits of the policy shall be a minimum of $1,000,000.00 per claim and an aggregate of $3,000,000.00 per occurrence. This policy must remain in full force and effect for the duration of any early field experience, practicum, or student teaching assignment completed by a candidate.

7459291.1

The School District understands that as an Agency of the Commonwealth, the University is prohibited from purchasing insurance. As a public university and state instrumentality, there is no statutory authority to purchase insurance and it does not possess insurance documentation. Instead, it participates in the Commonwealth’s Tort Claims Self-Insurance Program administered by the Bureau of Risk and Insurance Management of the Pennsylvania Department of General Services. This program covers Commonwealth/University-owned property, employees and officials acting within the scope of their employment, and claims arising out of the University’s performance under this Agreement, subject to the provisions of the Tort Claims Act, 42 Pa.C.S.A. §§8521, et seq.

f. Compensation. For and in consideration of the placement of student teachers with

School District’s cooperating teachers, the University agrees to pay to each cooperating teacher selected to guide the candidate’s experience a stipend as outlined by the Pennsylvania State System of Higher Education’s Board of Governors Policy 1988-04. This stipend is in addition to the regular salary paid by the School District or Agency.

g. Criminal Record Check, Child Abuse Clearance, and TB Test. Pursuant to 24 P.S.

Section 1-111, the University shall require all teacher candidates registered for early field and student teaching to secure a state criminal record check and a federal (FBI) criminal record check. In addition, teacher candidates will need to secure a child abuse clearance and TB test. Teacher candidates also must obtain any other background certification or documentation required by the policies of the Board of School Directors of the School District. All clearances and TB test results will be on file in the Field Services Office, and will be available for inspection by the School District at any time upon demand. All University teacher candidates must provide the School District satisfactory documentation, as determined within the School District’s sole discretion, of their compliance with the background certifications required by law and the policies of the Board of School Directors of the School District. The teacher candidates must secure the criminal record checks, the child abuse clearance, and negative TB test results that cover them through the entirety of the early field experience, practicum, or student teaching semester. Failure to comply with these requirements will result in the teacher candidate being removed from the assignment.

h. School District Records. The University and the University’s teacher candidates shall protect the confidentiality of School District’s student records as dictated by the Family Educational Rights and Privacy Act (FERPA) and shall release no information absent written consent or unless required to do so by law.

II. DUTIES AND RESPONSIBILITIES OF SCHOOL DISTRICT

a. Establishment of Early Field Experience, Practicum, or Student Teaching. The

School District authorizes the use of its facilities as may be agreed upon by the School District and the University as a practicum or student teaching center. This practicum or student teaching is for candidates enrolled in the University’s teacher preparation programs. This practicum/student teaching is required and authorized by law.

b. Policies of School District. The University will review with each candidate, prior to

the assignment, any and all applicable policies, codes or confidentiality issues related to the experience. The School District will provide the University all the applicable information at least two (2) weeks in advance of the candidate’s

7459291.1

participation.

c. Administration. The School District will have the sole authority and control over all aspects of student services. The School District will be responsible for and retain control over the organization, and operation of its programs.

d. Removal of Noncompliant Teacher Candidate. The School District shall have the

authority to immediately remove a candidate who fails to comply with its policies and procedures. If such a removal occurs, the School District should immediately contact the responsible University Supervisor and provide a statement of the removal in writing to the University.

e. Designation of Representative. The School District shall designate a person to serve as a liaison between the parties who will meet periodically with representatives of the University in order to discuss, plan and evaluate the experience on the candidate(s).

f. Supervision of Teacher Candidates. The School District shall provide either a

practicum site supervisor or a cooperating teacher who will supervise candidate activities during practicum visit or student teaching.

g. Reporting of Teacher Candidate Progress. The School District shall provide all

reasonable information requested by the University on a candidate’s work performance. If there are any candidate evaluations, they will be completed and returned according to any reasonable schedule agreed to by the University and the School District.

h. Candidate Records. The School District shall protect the confidentiality of

candidate records as dictated by the Family Educational Rights and Privacy Act (FERPA) and shall release no information absent written consent of the candidate unless required to do so by law or as dictated by the terms of this Agreement.

i. Eligibility Requirements. Each cooperating teacher selected to supervise the

student teacher shall hold a current Pennsylvania certificate in the subject area/grade level to which the student teacher is assigned. The cooperating teacher will have a minimum of three (3) years of full-time teaching experience and have been in his/her current assignment in a school district for a minimum of one (1) year.

j. Substitute Teaching. The School District shall comply with the appropriate

Pennsylvania statutes prohibiting student teachers to be used as substitute teachers at any time during their student teaching assignments.

k. Reporting of Sexual Violence and Sexual Harassment and Identification of

Resources: The School District shall report any incident in which a University student is the victim of sexual assault, dating violence, domestic violence, stalking or sexual harassment to the University Title IX Coordinator, Elizabeth Swantek at [email protected] or 717-871-4100. The University shall identify resources, such as medical care and counseling that are available to any University student who has been the victim of sexual assault, dating violence, domestic violence or stalking.

mailto:[email protected]

7459291.1

III. MUTUAL TERMS AND CONDITIONS

a. Number of Participating Candidates. The parties will mutually agree upon the number of candidates that shall be assigned to the School District for this early field experience practicum or student teaching experience.

b. Term of Agreement. The term of this Agreement shall be five (5) years from the

date of execution. This Agreement may not exceed a period of five (5) years.

c. Termination of Agreement. The University or the School District may terminate this Agreement for any reason with ninety (90) days notice. Either party may terminate this Agreement in the event of a substantial breach. However, should the School District terminate this Agreement prior to the completion of an academic semester, all candidates enrolled at that time may continue their educational experience until it would have been concluded absent the termination, subject to the School District’s ability to immediately remove any teaching candidate as permitted by and consistent with Section I.d. of this Agreement.

d. Nondiscrimination. The parties agree to continue their respective policies of

nondiscrimination based on Title VI of the Civil Rights Act of 1964 in regard to sex, age, race, color, creed, and national origin, Title IX of the Education Amendments of 1972 and other applicable laws, as well as the provisions of the Americans with Disabilities Act.

e. Interpretation of the Agreement. The laws of the Commonwealth of Pennsylvania

shall govern this Agreement.

f. Modification of Agreement. This Agreement shall only be modified in writing with the same formality as the original Agreement.

g. Relationship of Parties. The relationship between the parties to this Agreement to

each other is that of independent contractors. The relationship of the parties to this contract to each other shall not be construed to constitute a partnership, joint venture or any other relationship, other than that of independent contractors. University acknowledges and agrees that under no circumstances shall University students placed within the School District pursuant to this Agreement be deemed School District employees, nor shall they receive compensation from the District or otherwise be eligible to participate in any of the School District’s employee benefit plans or programs.

h. Liability. Neither of the parties shall assume any liabilities to each other. As to

liability to each other or death to persons, or damages to property, the parties do not waive any defense as a result of entering into this contract. This provision shall not be construed to limit the Commonwealth's rights, claims or defenses which arise as a matter of law pursuant to any provisions of this contract. This provision shall not be construed to limit the sovereign immunity of the Commonwealth or of the State System of Higher Education or the University. Similarly, notwithstanding the foregoing or any other provision of this Agreement, nothing in this Agreement shall be deemed a direct or indirect waiver of or limitation to any sovereign or governmental immunity applicable to the School District, including, without limitation, under the Pennsylvania Political Subdivision Tort Claims Act.

i. Entire Agreement. This Agreement represents the entire understanding between

7459291.1

the parties. No other prior or contemporaneous oral or written understandings or promises exist in regard to this relationship.

j. Unlawful Harassment. The parties affirm their complete agreement with the

Pennsylvania School Board Association Policy No. 248, Unlawful Harassment, showing no tolerance for any form of harassment.

IN WITNESS WHEREOF, the authorized representatives of the parties have Executed this Agreement as of the date previously indicated.

Millersville University of Pennsylvania Northeastern School District

Authorized Signature/Date Authorized Signature/Date

Vilas A. Prabhu Provost and Vice President for Academic Affairs Print Name

Print Title Approved as to form and legality: ___________________________________ University Legal Counsel ____________________________________ Date

February 2020

Changes to Bus Schedule

Bus # Run Type of Action Address

22 I A 3644 Old Trail Rd at end of lane

23 I A 430 Hykes Mill Rd

14 E A 1815 Cly Rd

13 S A 565 York Haven Rd

9 I A 5855 Lewisberry Rd

4 I A 785 Canal Rd Ext

19 E A N Sherman St Ext and

Blossom Dr

28 I A 20 Codorus Furnace Rd

Key: E = Elementary, I = Intermediate, S = Secondary, NP =

Non Public -----A = Add, C = Change, R = Remove

NORTHEASTERN BUS &VAN DRIVERS

February 2020

Lisa Daugherty

Kody Druck

Curtis Walters

Ana Placeras