Northeastern School District Administrative Center Regular ... · Northeastern Regional Police Department and Northeastern School District for a School Resource Officer. The contract

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Northeastern School District Administrative Center

Regular Meeting of the Board of School Directors

June 19, 2017 7:00 P.M.

I. Roll Call II. Moment of Reflection and Pledge of Allegiance Mr. Gebhart III. Motion is made to approve the agenda as presented. IV. Motion is made to approve the minutes of the Work Session of the Board of School

Directors held on June 5, 2017. V. Comments from any Delegation or Citizen in Attendance that relates to an agenda

item. VI. Petitions and Communications

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

VIII. Northeastern Education Association IX. Superintendent’s Monthly Report

Resolutions of Commendation for the Northeastern Boys’ Volleyball Team Motion is made to adopt the resolutions of commendation by the Board of School Directors of the Northeastern School District, June 19, 2017. Director of Child Nutrition Services Director of Technology Building Level Reports (attachment) Guidance Reports (attachment) Department of Student Support Services Report Enrollment Report (attachment)

X. Committee Reports

A. Academic Affairs Connie Koerner

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

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

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

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

3. Report – Acceptance of Resignations

The superintendent reports the following individuals submitted a letter of resignation: a. Jamie Hare, Kindergarten Teacher, Orendorf, resignation

effective the end of the 2016-2017 school year. b. William Ruhl, Custodian, Middle School, resignation effective

September 1, 2017. 4. Report – Leave of Absence (motion) The superintendent recommends approving the following individual’s

request for a leave of absence: a. Shawn Davenport, Head Custodian, Conewago, Family Medical

Leave not to exceed the 2016-2017 school year, starting June 8, 2017, utilizing unpaid Family Medical Leave.

5. Report – New Teacher Induction Mentors 2016-2017 (attachment and motion)

The superintendent recommends approving the attached list of New Teacher Induction Mentors. The stipend amount for each mentor is $1350.00 to be paid out of Title II money. This group of teachers served as mentors for the 2016-17 school year to new district professional employees, which meets the requirements of the state guidelines regarding new teacher induction. 6. Report – Appointment to an Administrative Position (motion) The superintendent recommends approving the following individual’s appointment to an administrative position: a. Jefferson Clifton (attachment) Principal, Mount Wolf (R. Payne) Salary: $99,000 Effective: To be determined, pending completion of new hire paperwork 7. Report – School Resource Officer (attachment and motion)

The superintendent recommends approving the contract between Northeastern Regional Police Department and Northeastern School District for a School Resource Officer. The contract is for one school year starting August 24, 2017 and ending on the last student day of 2018. The cost is $92,200.70.

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D. Athletics and Activities Robert Tabachini E. Transportation Robert Tabachini 1. Report – Transportation Administrator (attachment) F. Report of Board Representatives

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

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

School Nutrition Association of PA State Conference at the Kalahari Resort, Poconos, PA on August 8-10, 2017. The conference is being offered at no cost to members and accommodations will be covered by the White Rose Chapter 27 of the School Nutrition Association of PA.

B. Motion is made to approve the Memorandum of Understanding by and between Northern York County Regional, Northeastern Regional, and Newberry Township Police Departments. This MOU will be in place for a period of two years, effective July 1, 2017 through June 30, 2019. (attachment) C. Motion is made to approve the attached list of budget transfers. (attachment)

D. Motion is made to approve the agreement between Heartland Payment Systems, LLC and the Northeastern School District to expand online payments through the MySchoolBucks program for school-related fees and purchases by parents, community members and other stakeholders. (attachment) E. Motion is made to approve the agreement between Heartland Payment Systems, LLC and the Northeastern School District to offer in-person credit card payments through the MySchoolBucks program for school-related fees and purchases by parents, community members and other stakeholders. (attachment) F. Motion is made to approve the agreement between Frontline Education and the Northeastern School District to purchase the Absence & Substitute Management Software (Aesop). (attachment) G. Motion is made to approve the contract for the reservation of 3 student slots with River Rock Academy for the 2017-2018 school year. The annual cost is $65,945.10. (attachment) H. Motion is made to approve Mr. Gregory H. Gettle, Sr. of the law firm Gettle and Veltri, Inc. to serve as the district solicitor for Northeastern School District for the 2017-2018 school year. The retainer fee will remain at $12,500.

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I. Motion is made to approve the York County School of Technology Authority resolution for the refinancing of 2017 Bonds and the funding of new facility projects. (attachment) J. Motion is made to approve the attached Student Quarterly Activity report for January, February, and March 2017. (attachment)

K. Motion is made to approve the following individuals’ appointment to professional positions:

1. James Nackley (attachment) Music Teacher, Mount Wolf (D. Dietz) Salary: Bachelors, Step 1: $47,094 Effective: August 21, 2017, pending completion of new hire paperwork 2. Veronica Nestor (attachment) Grade 2 Teacher, York Haven (A. Lau) Salary: Bachelors, Step 4: $50,964 Effective: August 21, 2017 3. Sabrina Jackson (attachment) Grade 4 Teacher, Spring Forge (S. Quinlisk) Salary: Bachelors, Step 3: $49,674 Effective: August 21, 2017 4. Courtney Abel (attachment) Science Teacher, Middle School (M. Ritts) Salary: Bachelors, Step 1: $47,094 Effective: August 21, 2017, pending completion of new hire paperwork 5. Janelle Felegi (attachment) Grade 6 Teacher, Spring Forge (M. Prebula/D. Dixon) Salary: Bachelors, Step 4: $50,964 Effective: August 21, 2017, pending completion of new hire paperwork 6. Courtney Miller (attachment) Long-Term Substitute, Grade 5, Spring Forge (A. Irwin) Salary: $210.00/day Effective: August 21, 2017 7. Makayla Iati (attachment) Long-Term Substitute, Music Teacher, York Haven (M. Clements) Salary: $210.00/day Effective: August 21, 2017, pending completion of new hire paperwork 8. Maleah Berger (attachment) Extended-Term Substitute, Grade 4, Spring Forge (L. Owings) Salary: $125.00/day Effective: August 21, 2017

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9. Tiffany Rohrer (attachment) Long-Term Substitute, Grade 1 Teacher, Mount Wolf (A. Starner) Salary: $210.00/day Effective: August 21, 2017 L. Motion is made to approve the following staff transfers: 1. Stacey Quinlisk from Grade 4 Teacher, Spring Forge to Reading Specialist, Spring Forge, effective August 21, 2017. 2. Rose Sprenkle from Personal Care Assistant, Spring Forge to Personal Care Assistant, Middle School, effective August 21, 2017. M. Motion is made to approve the attached list of new bus drivers. (attachment) N. Motion is made to approve the attached list of invoices for payment.

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

Child Nutrition Fund. P. Motion is made to approve the following individual’s request for a leave of

absence: 1. Shawn Davenport, Head Custodian, Conewago, Family Medical Leave

not to exceed the 2016-2017 school year, starting June 8, 2017, utilizing unpaid Family Medical Leave.

Q. Motion is made to approve the attached list of New Teacher Induction Mentors. The stipend amount for each mentor is $1350.00 to be paid out of Title II money. This group of teachers served as mentors for the 2016-17 school year to new district professional employees, which meets the requirements of the state guidelines regarding new teacher induction. R. Motion is made to approve the following individual’s appointment to an administrative position: 1. Jefferson Clifton Principal, Mount Wolf (R. Payne) Salary: $99,000 Effective: To be determined, pending completion of new hire paperwork S. Motion is made to approve the contract between Northeastern Regional Police Department and Northeastern School District for a School Resource Officer. The contract is for one school year starting August 24, 2017 and ending on the last student day of 2018. The cost is $92,200.70.

XII. Treasurer’s Report (attachment) Vanessa Snell A. Motion is made to approve the following items of business: 1. Investment Holdings 2. General Fund & Payroll 3. Child Nutrition Fund 4. Capital Reserve Fund 5. Athletic Fund

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6. Scoreboard Fund 7. Northeastern Foundation (if applicable) Motion is made to approve the Treasurer’s Report items as read. XIII. Old Business A. Report – Revision of Board Policies The superintendent recommends approving the following revised policies for a second reading and implementation: 1. Policy 249 – Bullying/Cyberbullying (attachment) 2. Policy 808 – Food Services (attachment) Motion is made to approve the following revised policies for a second reading and implementation: 1. Policy 249 – Bullying/Cyberbullying 2. Policy 808 – Food Services XIV. New Business\Public Comment XV. Meeting/Activity Dates A. June 19, 2017 Athletics & Activities Committee meeting reconvening 6 pm School Board meeting, 7 pm B. July 4, 2017 Holiday-District Closed XVI. Items for Distribution

A. …by Dawn’s Early Light, June 6, 2017

XVII. Adjournment

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Northeastern School District June 5, 2017 Administration Center

Manchester, PA 17345 Work Session

Mrs. Walker, Board President, called the meeting to order at 7:07 p.m. Board members in attendance were Mr. Gebhart, Ms. Koerner, Mr. Kramlick (via video conference), Mr. Nade, Mr. Redding, Ms. Snell, Dr. Tabachini, and Mrs. Walker. Board member Linda Morningstar was absent. Also in attendance were Dr. Sidle, Dr. Payne, Mr. Geller, Mr. Gay, Mr. Knepper, Mr. Dittrich, NEA President, and Mrs. Pritchett. Mrs. Texter read the roll call.

Moment of Reflection and Pledge of Allegiance – Mr. Gebhart

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

The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no

Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve minutes of the Building and Grounds Committee meeting held on May 8, 2017 and the Regular Session held on May 15, 2017. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no

STUDENT REPRESENTATIVES TO THE BOARD Devin Seiger and Lindsay Myers

Mr. Seiger thanked the board and Mr. Gay for allowing him to serve on the school board. Mrs. Walker commented on the wonderful speech he gave at graduation. Mr. Seiger commented on the high school tech department to include the news media and the impact Mr. Weikert had on his education. He loves the school, community and how helpful the teachers were in his education. He spoke of how some of the teachers in the tech department are sometimes frustrated on decisions that are made concerning IT issues. He asked the board to consider including Mr. Weikert on IT changes at the high school and take his suggestions in to consideration. Dr. Sidle presented Mr. Seiger with a gift from the board for his service.

NORTHEASTERN EDUCATION ASSOCIATION

Mr. Charles Dittrich introduced himself to the board as the NEA President for the 2017-18 school year. He has been in touch with Dr. Sidle and they have gone over things like professional development days. He is looking forward to working with Dr. Sidle, Dr. Payne and the school board.

SUPERINTENDENT’S MONTHLY REPORT

Dr. Sidle gave the following report.

Four staff members have been recognized as outstanding educators. 8th Grade Recognition at the middle school was a huge success. Reviewed spring sports awards, senior awards and senior trip. Commencement was fantastic. 6th grade promotions at both of the intermediate buildings.

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Chromebook meeting for 6th grade parents. At the elementary level, there were PTO fun days, AR events and talent shows. Principal interviews were held for Shallow Brook Intermediate and Mt. Wolf Elementary. Volleyball games. Summer hours start today. The district will be open 7am to 4:45 pm Monday through Thursday. Administrative Retreat starts tomorrow at 8am. This year they will meet here on campus. They have 3 full

days of activities planned. Karen Devine from PSBA was present for tonight’s board meeting. She handed out information about

PSBA to the board members. Karen thanked the board for their membership to the PSBA. Karen is the field representative for our district. She has about 120 school entities she covers in her territory. Some of the things PSBA is working on include:

1. School district profiles which were shared with legislature for our district. NESD ranks 68 out of 686 charter and public high schools in Pennsylvania. Nationally, NESD is in the top 10 percent.

2. PSBA provides free school board self-assessment. 3. Government affairs and advocacy. 4. Charters school bill that was passed a few weeks ago, which PSBA is opposing. 5. Alerts that are sent from PSBA concerning the pension bill. 6. State of Education Report (on PSBA website). 7. “At a Glance” on their website which shows some of the top challenges faced by districts

across the state. 8. “Closer Look” on things like district fund balances (on website). 9. “Success Starts Here” across the state. 10. October 18-20, 2017 is their conference date. 11. Delegate assembly is October 17, 2017. 12. Public Education Foundation Symposium taking place on June 15, 2017. 13. July 16, 2017 is the deadline for the Advocacy Award. Linda Morningstar is a great advocacy

on our school board.

Primary sponsors of the new high school scoreboard. Mr. Mark Windsor, Commander of the Mt. Wolf VFW, and Mrs. Sandy Brenner, President of the VFW auxiliary, reviewed with the board the VFW’s interest to raise funds for the scoreboard, a new flagpole and lighting for the flagpole at the stadium. The VFW is making a five-year commitment to the Northeastern School District with funds to be given to the Northeastern Foundation. The foundation will decide how to use the funds given by the VFW. The VFW will do two huge fundraisers, a bingo event and a golf tournament, each year. The goal is to raise $50,000 dollars for the foundation. The flagpole has to be discussed with the VFW body and a commitment will be made at a later time. The intention is to raise enough money to build a new flagpole. They discussed putting in a 50’ flagpole at the 50-yard line in the stadium. Mr. Windsor had a check for $4,500 for the final payment for the scoreboard. The cost of just the flagpole is shy of $5,000. Mrs. Sandy Brenner thanked the board for allowing them to speak tonight. Devin Seiger won the VFW “Voice for Democracy” award promoted by the VFW each year. He was the 1st place winner for the local VFW and placed 3rd in the VFW district. The auxiliary voted to support whatever the VFW decided to do with helping the district. They will also have their own projects and more will be discussed at their next meeting including forming a committee for the next bingo event. The auxiliary provides every U.S. flag in the district, which they have done for many years. We just need to ask and they will provide the flag. Mrs. Diane Wolf and Mr. Chris Izzo addressed the board concerning the Northeastern Foundation and their participation and partnership with the VFW. The Flip House is coming along. They hope to have it ready to sell by the end of the summer. The funds raised were for the scoreboard and any funds left over will go toward the turf on the stadium field. Mrs. Walker commented that the VFW has been doing many things in our district over the years including the Patriotic Writing contest, a Patriotic Art contest, the Easter parties for our kids, bus trips for veterans, wreaths across America, trips to Lebanon Hospital and bingo parties with Veterans to name a few. The VFW has given away over $50,000 since 2010. These projects will continue. Mr. Knepper commented that he has been with the district since 1990. The district uses a lot of flags in buildings and we have never paid for any U.S. flag.

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ACADEMIC AFFAIRS

Ms. Koerner made the following report:

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

II. Report – Overnight Conference The superintendent recommends approving the request of Kimberly Alessandroni to attend the School

Nutrition Association of PA State Conference at the Kalahari Resort, Poconos, PA on August 8-10, 2017. The conference is being offered at no cost to members and accommodations will be covered by the White Rose Chapter 27 of the School Nutrition Association of PA.

BUILDINGS AND GROUNDS

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

The superintendent reports that the following Requests for Use of Facilities have been approved according to Board policy: A. Organization: Bobcat Swim Club (attachment) Activity: Swim meet

Facility: High School Annex Pool/Gym/Café; Dates: July 22, 2017 Time: 6:30 am – 2:30 pm; Insurance: Yes; Rental Cost: Group B Pool $40.00 X 8 hrs = $320.00; Café $25.00 X 8 hrs = $200.00 Gym $25.00 X 8 hrs = $200.00; Discount for Additional Rooms Café $20.00 X 8 hrs = (-$160.00); Gym $20.00 X 8 hrs – (-$160.00) Total Fees = $400.00

II. Report – Local Police Department Memorandum of Understanding (attachment)

The superintendent recommends approving the Memorandum of Understanding by and between Northern York County Regional, Northeastern Regional, and Newberry Township Police Departments. This MOU will be in place for a period of two years, effective July 1, 2017 through June 30, 2019.

FINANCE AND PERSONNEL

Ms. Snell made the following report:

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

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

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

III. Report – Homestead/Farmstead Exclusion Amounts for the 2017-2018 School Year (motion) The superintendent reports a state funded property tax reduction allocation in the amount of $1,287,992.68 is to be distributed to approved homestead and farmstead owners. This distribution will appear as a reduction in the 2017-2018 real estate tax bills of 6,241 district homeowners and 68 district farm owners in the form of a homestead/farmstead exclusion. The calculated homestead exclusion assessment amount for approved homestead property owners within Northeastern School District is 7,994 for the 2017-2018 school year, and farmstead owners are calculated to receive an additional farmstead exclusion amount of 7,994. At a real estate millage rate of 26.09, the reduction in approved homestead owner’s tax liability will be $208.56, and the additional reduction in approved farmstead owner’s tax liability will be $208.56.

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IV. Report – Budget Transfers (attachment) The superintendent recommends approving the attached list of budget transfers. V. Report - MySchoolBucks Agreement with Heartland Payment Systems, LLC for Online Payments

(attachment) The superintendent recommends approving the agreement between Heartland Payment Systems, LLC and the Northeastern School District to expand online payments through the MySchoolBucks program for school-related fees and purchases by parents, community members and other stakeholders.

VI. Report - MySchoolBucks Agreement with Heartland Payment Systems, LLC for In-Person Payments

(attachment) The superintendent recommends approving the agreement between Heartland Payment Systems, LLC and the Northeastern School District to offer in-person credit card payments through the MySchoolBucks program for school-related fees and purchases by parents, community members and other stakeholders. Discussion by the board with Mrs. Pritchett on the difference between Items V and VI. Costs of this agreement discussed. This agreement does not include the Child Nutrition funds for student meals. This agreement includes fees for insurance for chromebooks, student activity fees, physicals for participants in sports, musical events, and all extra-curricular events throughout the district. This system avoids fees charged by the bank for check and cash deposits. The funds go to the general fund. Item VI is for use of a credit cards at the event. Parents could pay for the student’s physical and activity fee at the time the student is receiving the physical. The “Square” would be used to make payment at point of sale. This would link the parent paying, to the student being paid for. Mrs. Pritchett said the district was planning on getting two of the “Squares” to start. Reviewed current method of payment and the benefits of MySchoolBucks Agreement. Mr. Gettle has reviewed and approved the agreement regarding legal issues. This first year the cost would be 3.95%, but Mrs. Pritchett would renegotiate this fee after the first year depending on the revenue generated.

VII. Report - Frontline Education Agreement for Aesop (attachment)

The superintendent recommends approving the agreement between Frontline Education and the Northeastern School District to purchase the Absence & Substitute Management Software (Aesop). Discussion on the benefits and costs of Aesop. Actual cost would be close to $20,000. $6,000 of that is a one-time cost. We currently use a substitute caller and building secretaries to secure substitutes, but this would cover much more than just securing a substitute to including tracking of days off and connecting this system to the payroll and employee leave software. Reviewed costs of employees needing a substitute and employees who do not need a substitute. Principals would be able to log on to see who is out in their building and if any classrooms are without a substitute. Aesop would allow a fluid transition of receiving information and recording it appropriately. Discussion on other districts who use Aesop, transition to initial start up, and once the system is in place and running smoothly. NESD is one of only two districts in York County who do not use Aesop.

VIII. Report – Technology Department Requests (motion)

The superintendent recommends approving the following requests for equipment purchases, service renewals, and new service contracts.

A. Purchase 300 chromebooks for 6th grade AAL program from Questeq, a Costars approved vendor, at $55,047.00. B. Purchase 520 chromebooks for high school replace retired Samsung chromebook from Questeq, a Costars approved vendor, at $95,414.80. C. Purchase 68 Dell Latitude 5580 laptops to replace teacher laptops as part of equipment replacement cycle from Dell at $75,820.00. D. Purchase 100 Dell OptiPlex 3050 SFF desktops for staff and classrooms as part of equipment replacement cycle from Dell at $58,000.00.

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E. Purchase 38 Dell Optiplex 3050 SFF desktops for CAD and Yearbook labs as part of equipment replacement cycle from Dell at $23,940.00. F. Renew SchoolMessenger (phone and email) notification service from West Interactive Services at a cost of $6868.80 for 12 months beginning July 1, 2017. G. Renew Accelerated Reader and Star Math programs through Renaissance Learning at a cost of $17,231.01 for 12 months beginning July 1, 2017. H. Renew Follett Library online services at a cost of $5600 for 12 months beginning July 1, 2017. I. Renew Study Island through Edmentum at a cost of $15,000 (grades 4-8) and $8,063.98 (k-3). Year two of three-year agreement. J. Renew Microsoft desktop and server licensing through IU13 at a cost of $26,817.75 for 12 months beginning August 1, 2017. K. Renew PerformancePLUS performance tracker through Sungard K-12 Education at a cost of $10,283.37 for 12 months beginning July 1, 2017. L. Approve request to purchase GoGuardian classroom/chromebook monitoring software for grades 6-12 through BlueRange Technology at a cost of $9135.00. M. Approve request to migrate to offsite hosted environment for Sapphire student information system through K12 systems at a cost of approximately $11,500 per year during four-year agreement. SafeSchools grant will cover first two years of hosting expenses. N. Approve request to purchase Cisco Identity Services Engine licensing and virtual appliance to improve wireless security and performance at NEHS from Business Information Group, a CoStars approved vendor, at a cost of $15,552.00. O. Renew Schoolwires website hosting service and software through Blackboard at a cost of $9272.40 for 12 months beginning July 1, 2017. P. Renew ZENworks management software bundle and support through UPtime at a cost of $19,152.58 for 12 months beginning August 1, 2017.

Discussion by the board on the listing of this information. This was not done in the past, but it is a new practice that will be followed going forward. Mr. Soderberg was present to answer any questions concerning the above items. Mr. Geller informed the board that to follow school code, these things do need to be listed and approved by the board. Dr. Sidle reviewed the usage and importance of items G, H, and I. Discussion of lowest bidders, any conflict of interest and the reoccurring costs. Item N does have a reoccurring fee of $2,120 per year. Reoccurring fees reviewed and the amount of money being spent on upgrades.

IX. Report – River Rock Academy Contract (attachment)

The superintendent recommends approving the contract for the reservation of 3 student slots with River Rock Academy for the 2017-2018 school year. The annual cost is $65,945.10. Discussion on the amount of money currently spent and monies spent in the past for this contract. Dr. Sidle reported that student numbers in the past have been much higher (When Mrs. Radanovic first started with NESD, we were paying for 10 students). It has come down over the years. One reason is that we have worked very hard to meet the needs of students here at NESD.

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X. Report - Solicitor for 2017-2018

The superintendent recommends Mr. Gregory H. Gettle, Sr. of the law firm Gettle and Veltri, Inc. to serve as the district solicitor for Northeastern School District for the 2017-2018 school year. The retainer fee will remain at $12,500.

XI. Report – York County School of Technology Refinancing Resolution (attachment) The superintendent reports the York County School of Technology Authority requests that its member

districts approve the attached resolution for the refinancing of 2017 Bonds and the funding of new facility projects.

XII. Report – Student Quarterly Activity Report (attachment)

The superintendent recommends approving the attached Student Quarterly Activity report for January, February, and March 2017.

XIII. Report - District Safety Committee's State Renewal (attachment)

The superintendent reports the district's safety committee has been approved for recertification as a workplace safety committee by the PA Department of Labor and Industry. This certification grants the district a 5% discount on its 2017-2018 workers' compensation rate. Mr. Geller informed the board that this certification is now mandatory. In the past it was voluntary.

XIV. Report – Resignations/Retirement Acceptance The superintendent reports the receipt of the following letters of resignation and retirement: A. Kathleen Wallace, Principal, Shallow Brook Intermediate School, resignation effective June 30, 2017. B. Annmarie Beach, Chemistry Teacher, High School, resignation effective June 30, 2017. C. Deborah Beam, School Nurse, retirement effective October 14, 2017.

Discussion on the replacement and substitute for nurses. We are looking at agencies to contract for substitute nurses. Currently it is still a struggle to find substitute nurses.

XV. Report – Leave of Absence (motion)

The superintendent reports the requested leave of absence for the following individual: A. Bonnie Small, Elementary Teacher, Uncompensated Leave for the 2017-2018 school year.

Discussion by board if this request follows the teacher’s contract in regard to leave. Past teacher contract and current teacher contract reviewed regarding leaves. Mr. Dittrich informed the board that the teacher association does not support this leave request. Discussion of past practices.

XVI. Report – Appointment to Professional Positions The superintendent recommends the following individuals be appointed to professional positions:

A. James Nackley (attachment), Music Teacher, Mount Wolf (D. Dietz) Salary: Bachelors, Step 1: $47,094 Effective: August 21, 2017, pending completion of new hire paperwork B. Veronica Nestor (attachment), Grade 2 Teacher, York Haven (A. Lau) Salary: Bachelors, Step 4: $50,964, Effective: August 21, 2017 C. Sabrina Jackson (attachment), Grade 4 Teacher, Spring Forge (S. Quinlisk) Salary: Bachelors, Step 3: $49,674, Effective: August 21, 2017 D. Courtney Abel (attachment), Science Teacher, Middle School (M. Ritts)

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Salary: Bachelors, Step 1: $47,094 Effective: August 21, 2017, pending completion of new hire paperwork

E. Samantha Snyder (attachment), Business/Computer Teacher, High School (A. Smith), Salary: Masters, Step 1: $48,531

Effective: August 21, 2017, pending completion of new hire paperwork

F. Janelle Felegi (attachment), Grade 6 Teacher, Spring Forge (M. Prebula/D. Dixon), Salary: Bachelors, Step 4: $50,964

Effective: August 21, 2017, pending completion of new hire paperwork

G. Courtney Miller (attachment), Long-Term Substitute, Grade 5, Spring Forge (A. Irwin), Salary: $210.00/day, Effective: August 21, 2017

H. Makayla Iati (attachment), Long-Term Substitute, Music Teacher, York Haven (M. Clements),

Salary: $210.00/day Effective: August 21, 2017, pending completion of new hire paperwork

I. Maleah Berger (attachment), Extended-Term Substitute, Grade 4, Spring Forge (L. Owings), Salary: $125.00/day, Effective: August 21, 2017

J. Tiffany Rohrer (attachment), Long-Term Substitute, Grade 1 Teacher, Mount Wolf (A. Starner),

Salary: $210.00/day, Effective: August 21, 2017 XVII. Report – Staff Transfers The superintendent recommends approving the following staff transfers: A. Stacey Quinlisk from Grade 4 Teacher, Spring Forge to Reading Specialist, Spring Forge, effective August 21, 2017. B. Rose Sprenkle from Personal Care Assistant, Spring Forge to Personal Care Assistant, Middle School, effective August 21, 2017.

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

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

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

XX. Report – Request to Appointment Intern (motion) The superintendent recommends approving the request of the Child Nutrition Department to appoint the

following individual as an unpaid intern for 30 hours per week for the purpose of satisfying her academic requirements for LaSalle University:

A. Holly Michaels, Intern, Child Nutrition Department Salary: None- 30 hours per week, Effective: May 23-July 26, 2017 XXI. Report - $95k Donation from North York Development, LLC (attachment)

The superintendent reports that North York Development gave a voluntary donation to Northeastern School District in the amount of $95,000. They indicated that the real estate transfer tax was lower than expected on the sale of a property they developed and recently sold in East Manchester Township. These funds have been deposited into the general fund at BB&T Bank. Mr. Geller reviewed with the board information concerning the attachment and the donation. Based on legal advice, we may accept this donation. It will be placed in the general fund, however, if it is challenged, it will be in a good place if something else needs to be done with the money.

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XXII. Report – Appointment to an Administrative Position (motion) The superintendent recommends approving the following individual’s appointment to an administrative position:

A. Scott D’Orazio (attachment), Principal, Shallow Brook (K. Wallace) Salary: $101,000, Effective: To be determined, pending completion of new hire paperwork

ATHLETICS AND ACTIVITIES Dr. Tabachini had no report.

TRANSPORTATION

Dr. Tabachini made the following report:

I. Report – Approval of Bus Changes The superintendent reports there are no changes to the bus schedule. II. Report – Approval of New Bus Drivers (attachment) The superintendent recommends approval of the attached list of new bus drivers.

LEGISLATIVE/PSBA REPRESENTATIVE

Mrs. Morningstar was absent tonight. No report.

YORK COUNTY SCHOOL OF TECHNOLOGY

Mr. Gebhart made the following report:

Graduation is June 6, 2017. There are 31 NESD students graduating. Performance summary reviewed. Last year they had a 92% goal. This year they ended with a 91.52%. New state officer for the Skills USA. Proposal for the refinancing. They will convene June 29, 2017. The Authority Board, the JOC and the home

districts will also be voting on the refinancing.

YORK ADAMS ACADEMY

Mrs. Morningstar was absent tonight. She is speaking tonight at the York Adams Academy Graduation Ceremony.

NORTHEASTERN FOUNDATION

Mrs. Walker made the following report: Meeting scheduled for May 24, 2017 was cancelled. The golf fundraiser is June 16, 2017 at the Outdoor Country Club.

LINCOLN INTERMEDIATE UNIT #12

Mr. Nade made the following report: Tomorrow night is the board meeting and annual retirement dinner.

Page 9 of 12

COMMENTS FROM DELEGATIONS OR CITIZENS

None

ACTION ITEMS A motion was made by Ms. Snell to pull Action Items VIII, XII and I. II. Motion is made to approve the request of the Technology Department to purchase Chromebooks to replace

PCs, due to be retired, in the elementary computer labs. Questeq, a Costars approved vendor, offered the lowest price at $27,523.50. (attachment)

III. Motion is made to approve the attached new bell schedule at Shallow Brook Intermediate and Spring Forge

Intermediate Schools effective the first school day of the 2017-18 school year. (attachment) IV. Motion is made to approve the attached list of invoices for payment from the General Fund. V. Motion is made to approve the attached list of invoices for payment from the Child Nutrition Fund. VI. Motion is made to approve the homestead exclusion amount for approved homestead property owners

within Northeastern School District of 7,994 with a reduction of tax liability of $208.56 for the 2017-2018 school year. Farmstead owners are to receive an additional farmstead exclusion amount of 7,994 with a reduction in tax liability of $208.56 for the 2017-2018 school year. This is based on a real estate tax rate of 26.09 for the school year 2017-2018.

VII. Motion is made to approve the following Technology Department requests for equipment purchases, service renewals, and new service contracts. A. Purchase 300 chromebooks for 6th grade AAL program from Questeq, a Costars approved vendor, at $55,047.00. B. Purchase 520 chromebooks for high school replace retired Samsung chromebook from Questeq, a Costars approved vendor, at $95,414.80. C. Purchase 68 Dell Latitude 5580 laptops to replace teacher laptops as part of equipment replacement cycle from Dell at $75,820.00. D. Purchase 100 Dell OptiPlex 3050 SFF desktops for staff and classrooms as part of equipment replacement cycle from Dell at $58,000.00. E. Purchase 38 Dell Optiplex 3050 SFF desktops for CAD and Yearbook labs as part of equipment replacement cycle from Dell at $23,940.00. F. Renew SchoolMessenger (phone and email) notification service from West Interactive Services at a cost of $6868.80 for 12 months beginning July 1, 2017. G. Renew Accelerated Reader and Star Math programs through Renaissance Learning at a cost of $17,231.01 for 12 months beginning July 1, 2017. H. Renew Follett Library online services at a cost of $5600 for 12 months beginning July 1, 2017. I. Renew Study Island through Edmentum at a cost of $15,000 (grades 4-8) and $8,063.98 (k-3). Year two of three-year agreement.

Page 10 of 12

J. Renew Microsoft desktop and server licensing through IU13 at a cost of $26,817.75 for 12 months beginning August 1, 2017. K. Renew PerformancePLUS performance tracker through Sungard K-12 Education at a cost of $10,283.37 for 12 months beginning July 1, 2017. L. Approve request to purchase GoGuardian classroom/chromebook monitoring software for grades 6-12 through BlueRange Technology at a cost of $9135.00. M. Approve request to migrate to offsite hosted environment for Sapphire student information system through K12 systems at a cost of approximately $11,500 per year during four-year agreement. SafeSchools grant will cover first two years of hosting expenses. N. Approve request to purchase Cisco Identity Services Engine licensing and virtual appliance to improve wireless security and performance at NEHS from Business Information Group, a CoStars approved vendor, at a cost of $15,552.00. O. Renew Schoolwires website hosting service and software through Blackboard at a cost of $9272.40 for 12 months beginning July 1, 2017. P. Renew ZENworks management software bundle and support through UPtime at a cost of $19,152.58 for 12 months beginning August 1, 2017. IX. Motion is made to approve the list of substitutes and guest teachers as listed in the attachment. X. Motion is made to approve the list of volunteers as listed in the attachment. XI. Motion is made to approve the request of the Child Nutrition Department to appoint the following

individual as an unpaid intern for 30 hours per week for the purpose of satisfying her academic requirements for LaSalle University:

A. Holly Michaels, Intern, Child Nutrition Department Salary: None- 30 hours per week, Effective: May 23-July 26, 2017

Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approved Action Items II thru VII and IX through XI.

The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no

Action Item VIII

VIII. Motion is made to approve the requested leave of absence for the following individual: A. Bonnie Small, Elementary Teacher, Uncompensated Leave for the 2017-2018 school year.

A motion was made by Ms. Snell, seconded by Mr. Gebhart to approve Action Item VIII. A roll call vote was taken. The motion was denied by the following vote: Ms. Snell – no; Dr. Tabachini - no; Mr. Gebhart – no; Ms. Koerner – no; Mr. Kramlick – no; Mr. Nade – no; Mr. Redding – no; Mrs. Walker – no. 0 – yes; 8 – no

Page 11 of 12

Action Item XII XII. Motion is made to approve the following individual’s appointment to an administrative position: A. Scott D’Orazio, Principal, Shallow Brook (K. Wallace)

Salary: $101,000, Effective: To be determined, pending completion of new hire paperwork

A motion was made by Ms. Snell, seconded by Mr. Gebhart to approved Action Item XII. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – no; Dr. Tabachini - yes; Mrs. Walker – yes. 7 – yes; 1 – no Mr. D’Orazio was present for tonight’s meeting. Dr. Sidle presented him with a Bobcat pin.

Action Item I I. Motion is made to approve a 3-year lease for a new driver’s ed vehicle through Honda Financial

Services. The new lease rate will be $195.47 per month effective June, 2017. The new vehicle is a 2017 Honda Civic LX. (attachment)

A motion was made by Ms. Snell, seconded by Mr. Gebhart to approved Action Item I. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no

OLD BUSINESS

Mr. Gebhart reported that Central School District has asked questions in regard to withdrawing from York County School of Technology. They have also asked questions in reference to having an amendment to the Articles of Agreement, in particular, the dispersal of funds. The home districts, the authority and the JOC would have to vote on this. Voting requirements were discussed. This is important because the dividing up of the budget would be among 13 districts instead of the current 14 districts. Mr. Gebhart will keep the board informed as more information becomes available.

NEW BUSINESS I. Report – Revision of Board Policies The superintendent recommends approving the following revised policies for a first reading: A. Policy 249 – Bullying/Cyberbullying (attachment) B. Policy 808 – Food Services (attachment) Motion is made to approve the following revised policies for a first reading: A. Policy 249 – Bullying/Cyberbullying B. Policy 808 – Food Services

A motion was made by Mrs. Walker, seconded by Mr. Gebhart to approved the above policies for a first reading. Discussion. Mr. Redding commented on Policy 808. Specifically, on page 1 under “Authority”, the third paragraph. He would like to have the wording of “invitees” included. As a parent and volunteer of the district, he is able to purchases lunches and he does not want to be excluded from the policy. Commented on the statement “cafeterias have to be operated on a non-profit basis”, and the guidelines set by the state on

Page 12 of 12

pricing of lunches. Page 3, under the heading “School Safety Programs”. Wording of state and federal requirements. Collection of unpaid meals on page 4 discussed. Dr. Sidle said these polices would be sent back to PSBA for the minor changes. When this comes back to the board, it will be for a second reading. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini - yes; Mrs. Walker – yes. 8 – yes; 0 - no Discussion for committee meetings next year. When there no committee meeting are scheduled it was suggested that as issues come up, they be discussed during the open times before board meetings. It would be a time to wrap up meetings that could not finish during their regular meeting time. It was also requested that the Finance and Personnel Committee meet on a night other than a board meeting night.

MISCELLANEOUS ITEMS OF INTEREST

I. York County School of Technology, Mini-Board, May 25, 2017.

MEETING/EVENT SCHEDULE

I. June 5, 2017 Summer hours start Athletics and Activities Committee meeting, 6 pm School Board meeting, 7 pm II. June 12, 2017 Superintendent/Assistant Superintendent Evaluations III. June 16, 2017 Foundation Golf Tournament IV. June 19, 2017 School Board meeting, 7 pm

ADJOURNMENT

Mr. Gebhart made a motion for adjournment. Ms. Snell seconded the motion. The motion was carried by unanimous vote. The meeting was adjourned at 8:56 p.m.

NEXT MEETING The next Board of School Directors meeting is scheduled for June 19, 2017. This will be a Regular Board Meeting.

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

Orendorf Library/Mt. Wolf Monthly Report May 2017

Librarian: Mrs. Kelly Myers

Information Literacy Skills

Magnificent May! In kindergarten, students worked on identifying fiction/nonfiction books. The fiction/nonfiction game was a huge success. Students identified the call number on the spine of the book as fiction or nonfiction. They wrote E, F or NF and the author’s first three letters of their last name on the “magic” smart board. A student came and checked to make sure it was correct. If it was, the student drew a big smiley face on the board. The students had a blast! Both fiction and nonfiction books were reviewed using Book Flix through Martin Library. In first grade, the students finished work on their research packets. Student Discovery Encyclopedias and World Book (online) were used to find answers to questions about animals in a super, sneaky way. The students learned how to cite their source on their packets. All the students were great detectives. We culminated first grade with a discussion on Caldecott Medal winners and their books.

Second graders worked on their research packets. Their research included the dictionary, encyclopedia, atlas and almanac. When all research was finished, the students took a reference assessment on which tool to use to find certain information. Third grade students finished up their research on Gail Gibbons, a nonfiction author. They finished their scavenger hunt and answers were discussed. Hopefully their research skills will carry with them as they enter the intermediate buildings.

Reading Promotion

Woo-Woo! We had an awesome time at the York Revolution Stadium for our AR Main Event. The students were very excited and scored with a welcoming tunnel for the Revolution. A great day for a baseball game. I can’t thank everyone enough who played a part in this event. Next year, we will be traveling in space for AR.

May 2017 Library News from York Haven

What a fantastic year. We wrapped up the year in library finishing up several author studies and reviewing some of the things we covered. We also discussed the importance of reading over the summer. I share information with the students about York County Library’s summer reading club. Even as we wind down in library the students are still reading. They checked out 661 books this month. Through the course of the 2016-2017 school year the students and staff at York Haven borrowed 12,848 books.

The students successfully passed 20,210 AR quizzes this year. That is equivalent to each student in K-3 completing 80 quizzes each. The number that I love to see even more is the number of words the students have read. The students at York Haven have read 33,340,392 words or on average 133,361 words per student. Our school-wide average correct was 86.4% for the year.

Marcella Kehler

Spring Forge and Shallow Brook Libraries

Monthly Report

May 2017

Librarian: Mrs. Bonnie Hoover

Information Literacy After completing their research on biomes, fourth-grade students learned how the

library collection is organized according to the Dewey Decimal System. Fifth-grade

students also reviewed this system of classification. A comparison of primary and

secondary sources was the focus of studies for sixth-grade students. These students

brought in primary source items of their own as part of a “Who am I? “activity.

Reading Promotion

Students have been checking out biographies of May, June, July, and August

birthday personalities such as Amelia Earhart, Henry Ford, and Cal Ripken, Jr as well as

books by summer birthday authors Jack Gantos, Sharon Creech, and J.K. Rowling.

6th Grade Students – “Who am I?” Primary Source Museum

4rd Marking Period – Library TRACKS Award Students

Adan Jones – Grade 4 Emily Kmett – Grade 5 Maverick Woodard – Grade 6

Month Monthly Circ POWER Library Database Usage by database MackinVia e-Book Portal Loaner CB (forgotten) Loaner CB (Damage/Repairs) # of Classes Taught # of Students Taught Total Usage Weeded Materials ILL (Inner Library Loan)Sept 491 966 559 56 44 105 96 2317 124Oct 425 872 609 68 51 95 108 2228 51Nov 260 1760 1277 52 50 114 242 3755 2Dec 406 1249 849 54 55 80 125 2818 3 5Jan 205 777 832 56 60 100 250 2280 51Feb 670 473 587 53 56 95 121 2055 0 20Mar 299 1402 884 56 72 100 110 2923 2 16Apr 789 397 503 36 51 75 125 1976 13 10May 1022 0 51 43 37 140 125 1418 77 8

6482

Northeastern Senior High School Library

Monthly Report – May 2017 Inventory Fiction Books: __4,409__ Non-Fiction Books: __10,150__ Reference Books: __1,095__ Electronic Items: __38___ Temporary Items: ___1___ Added this Month Fiction Books: ___3___ Non-Fiction Books: ___0____ Reference Books: ___0____ Withdrawn this Month Fiction Books: ___1____ Non-Fiction Books: ___8___ Reference Books: ___1___ Electronics (Damaged) __4__ Circulation Fiction Books: __69___ Non-Fiction Books: ___24___ Reference Books: ___0____ Access Pennsylvania Books/Temporary Items: ___7____ Various Electronics: __0___ Jump Drives: __0__ Total: __100___ Attendance Students (with classes): _685_ Students (without classes): _1,392_ Students before school: _342_ Students after school: _80__ Total Monthly Attendance: __2,499__ Number of Classes Using the Library: __35__ Technology Sign outs: ___45___

Disciplines using the Library: English (8) Effects on England (Multi-genre), Dante’s Inferno Health (16) Health History (Rough & Final Drafts), Your Future Project, Health History Presentations History (5) World Religions Research, APHG Culture Projects Coverage (6) Special Usage (days) Three and a half days were devoted to Sr. Activities. Comments: ~We welcomed the 8th graders in the ES program for an introduction and tour of the Library in early May. It was great to meet some next year’s freshmen. ~AP testing and Keystone testing made for some unique schedules this month. The kids were highly engaged and working hard to prepare and do well on the various tests. ~It was a very busy month assisting with individual projects and papers. We hosted a large number of students not with classes this month. We love the variety and activity. ~The last week of the semester was abuzz with Seniors as they prepared for graduation. ~After much hard work, the 2016-2017 inventory was completed. It was a very successful venture. Respectfully submitted by Jen Newcome May 30, 2017

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

May 2017 Student Involvement: Individual 325 contacts with individual children Groups 38 sessions involving 134 children Classroom 29 lessons taught to 528 children Staff/Parent Involvement: Staff 548 consultation with staff members Parents 164 consultation/meetings with parents Community Involvement: Agencies 44 contacts with various community agencies Meetings: Monthly 27 Meetings attended

Fac, RtII, ICT, PBIS, SFT, NPfH, Tier ⅔, CORE, SET-L Other 19 Additional meetings ES, Team, 504, roster, FBA, Safe Schools Other activities during the month of May . . . ~ Organized pen pal field trip for third graders to Country Meadows of Leader Heights ~ Coordinated Weekend backpack program – providing food for families in need ~ Wrote article for Bobcat PRIDE ~ Coordinated “Thank You” to Country Meadows of Leader Heights for $20,000 donation to the Weekend Backpack program ~ Supervision of Practicum Student ~ Dibel's Testing (2 days) (3) ~ Attended FACTS training (4) ~ Cover duties for administrator (2) ~ Attended Presentation about summer food program ~ Coordinated Generational Connections program – senior citizens reading with

children in first and second grade ~ Assisted with school wide AR event ~ PBIS Implementors Forum (2 days) (3) ~ Scheduled 17-18 Classrooms ~ TRACKS rewards (lunches and Wii Time) ~ New student tour ~ Country Meadows Reception ~ Rachel's Rascals

~ Intermediate Visits ~ Assistance with Grandparents Day ~ CICO Wrap-Up ~ Assistance with Talent Show ~ School Wide BINGO

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

Enroll.

47 54 63 8 220

83 94 88 351

89 91 90 8 347

69 60 67 248

Spring Forge 163 146 157 7 466

Shallow Brook 161 142 154 457

Total 271 288 299 308 324 288 311 23 2089

Grade 7 325 Full-time 12Grade 8 324 Blended 7

Total 19

Total 649

Grade 9 306Grade 10 295Grade 11 224Grade 12 219

Total 1044

2089 1693

3782

Current Last Year

220 219 225351 352 350347 350 362248 249 265466 464 446457 456 445649 649 6501044 1045 1005

3782 3784 3748

568677

NORTHEASTERN SCHOOL DISTRICT

41 HARDING STREET, MANCHESTER, PA 17345

Enrollment Report As Of:

Mt. Wolf

June 1, 2017

Senior High School

52

*Students utilizing building but not included in total enrollment.

Orendorf ElementaryYork Haven Elementary

Total District Enrollment:

Elementary Enrollment:

Last Month

Spring Forge IntermediateShallow Brook Intermediate

Middle School

Conewago Elementary

MIDDLE SCHOOL

HIGH SCHOOL

Mount Wolf Elementary

NESD Cyber

SECONDARY ENROLLMENT

Conewago

Orendorf

York Haven

Secondary Enrollment:

Director of Physical Plant Report

June, 2017

Summer is here and we are in a flurry of activity! Lawn maintenanceis, of course, continuing, and planting beds will be mulched andweeded. Playgrounds will be inspected and the cushioning wood chips will be replenished as well.

New ovens have been installed at the High School.

The scoreboard installation at the stadium is almost complete.

Locker room benches have been repaired.

Old equipment has been removed from the HS Annex gym.

A new coat of finish has been applied to the Spring Forge gym floor.

Ceiling mounted electrical cords have been installed in the High School ceramics room to allowstudents to use necessary tools at their work tables without having to run extension cords across thefloor.

Painting has begun in the Conewago gym. This is a pretty large project, and we are looking forwardto a fresh new look. I am excited to see the finished product - the room will be finished in two-tonegray, and it should be very nice.

All of the necessary preparations are complete for the roofing project to get underway at Mount Wolf.The contractor is scheduled to be there in the next 2 weeks. Incidentally, we have gotten goodreports about this contractor’s work, so I am encouraged by that.

Supplies are already starting to arrive in the warehouse for the new school year. There was aconcerted effort this year to order things a bit earlier, and therefore allow us to be at the beginning ofthe suppliers’ delivery schedule rather than at the end. As a result, Keith (our warehouse coordinator)is already noticing that there seem to be fewer back ordered items, since the merchants haven’t runout of stock yet!

Summer is a crazy time for us - but a really good time when we can accomplish lots of work withoutbeing in the way of the normal educational process. Thanks so much for all you do to support us!

Report Date 06/13/17 1Page NoNORTHEASTERN SCHOOL DISTRICT

A/P Detail Check Register FPREG02A For 05/31/17 - 06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

23523

246

2517

71

22586

143

204

11746

282

11665

1000BULBS.COM

A & R RENTAL CENTER

A.G. MAURO CO

MIKE ADDLESBERGER

AGILE SPORTS TECHNOLOGIES

MICHAEL ALESSANDRONI

ALS GROUP USA CORP

APR SUPPLY CO

ASSOCIATED PRODUCTS SERV INC

ATOMIC BOUNCE

W00454531

47623

47623

PSI134844

PSI134875

06-13-2017_128

5307-1S-313709

06-13-2017_34

06-13-2017_112

40-2160486

40-2158899

S7157222.001

A-647836

7102A

00059200

00059201

00059201

00059203

00059202

00059323

00059205

00059321

00059322

00059208

00059207

00059209

00059211

00059212

16170002

16170002

16170749

FC40-G40050 GE 16648

TN4AX4400-Tent 40x40 White elite Tens

HARDWARE N123-059

HARDWARE CONTINOUS HINGE

CONEWAGO ISO INSULATION

BOYS FOOTBALL - ONLINE VIDEO

REIMBURSE MILEAGE 5/1/17

REIMBURSE MILEAGE 5/25/17 WILSON MS

POOL TESTING 5/24/17 (2232878)

POOL TESTING 5/17/17 (2230921)

WATTS 0792000 1/4 ADP REPAIR KIT

5/29-6/25/17 RENTM-PORTABLE PT2 NMS

BOUNCE HOUSE, GENERATOR, OBSTACLE COU

307.73

913.90

913.90

1,155.00

180.00

1,600.00

999.00

26.75

40.66

45.00

45.00

247.91

75.00

425.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

307.73

913.90

913.90

1,155.00

180.00

1,600.00

999.00

26.75

40.66

45.00

45.00

247.91

75.00

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

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

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

7-10-2600-610-077-00-000-000 MAINT.-KEYS & LOCKS- DISTRICT

7-10-2600-610-077-00-000-000 MAINT.-KEYS & LOCKS- DISTRICT

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

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

7-10-2380-580-000-20-526-000 PRINCIPAL TRAVEL


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


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


307.73

1,827.80

1,335.00

1,600.00

999.00

67.41

90.00

247.91

75.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149554

1000149555

1000149556

1000149557

1000149558

1000149559

1000149560

1000149561

1000149562

1000149563

10Bank No

Check Key Date Paid

Status Status Description

Amount PaidInvoice NoClaim No PO No

Vendor No / Vendor Name

Description

Account No / Description Acct Amt.



06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

11665

558

442

644

5991

658

698

954

976

28827

6394

ATOMIC BOUNCE

DEBORAH BEAM

BLICK ART MATERIALS

CAROLINA BIOLOGICAL SUPPLY CO

CSSI

GREGORY C CAULLER

CENTRAL SUSQUEHANNA IU

CRYSTAL SPRINGS

CURRICULUM ASSOCIATES INC

KATHERINE DAVIS

DELL MARKETING LP

7102A

06-13-2017_167

7714098

49890293 RI

61032

06-13-2017_215

17-7-01593

17-7-01619

10173289 060317

90467733

06-13-2017_213

10171624744

10167415785

00059212

00059223

00059213

00059216

00059221

00059257

00059217

00059218

00059220

00059222

00059281

00059229

00059228

16170749

16170767

16170768

16170843

16170783

16170897

16170784

BOUNCE HOUSE, GENERATOR, OBSTACLE COU

MILEAGE REIMBURSED 8/17-4/21/17

Pg. 276 Sharpie King Size Markers Bla

Safety Goggles, Small, Assorted Color

INDEX CARDS, WHITE, 3 X 5 RULED (CASC

COURSE REIMBURSED 2016-2017 MATH 697

EDUCATIONAL INSTRUCTION TK 1/3-3/31/1

EDUCATIONAL INSTRUCTION IG 1/3-3/31/1

SPRING WATER 5/24/17

Quick Words for Everyday Writers Hand

COURSE REIMBURSED 2016-2017 EDFN

Dell-Dock - WD15 with 130W Adapter

Dell Dock - WD15 with 130W Adapter

425.00

48.15

856.05

152.60

19.62

1,862.25

3,915.00

3,915.00

111.10

142.46

1,862.25

10,500.00

2,700.00

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

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425.00

48.15

856.05

152.60

19.62

1,862.25

3,915.00

3,915.00

111.10

142.46

1,862.25

10,500.00

7-10-3300-610-431-00-000-000 SSHS COMMUNITY SERVICES SUPPLIES

7-10-2400-580-000-10-000-000 PUPIL HLTH TRAVEL ELEMENTARY



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

7-10-1100-240-000-30-837-000 REG PRGM TUITION SR HIGH

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

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

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

7-10-1100-610-000-10-215-000 REG PRGM GEN SUPPLIES YRK HVN

7-10-1100-240-000-10-214-000 REG PRGM TUITION ORENDORF

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

425.00

48.15

856.05

152.60

19.62

1,862.25

7,830.00

111.10

142.46

1,862.25

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149563

1000149564

1000149565

1000149566

1000149567

1000149568

1000149569

1000149570

1000149571

1000149572

1000149573

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

6394

1050

25763

20729

DELL MARKETING LP

DELTA EDUCATION

DIRECT ENERGY BUSINESS

DOCEO OFFICE SOLUTION

10167415785

10163623052

10140189876

10163921380

10159186857

202501415669

171450031089441

171450031089439

171450031089440

171450031089442

171450031089443

171460031108431

171460031105395

171460031105396

171500031124513

98308

98308

98308

98308

00059228

00059227

00059226

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00059224

00059230

00059239

00059238

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00059231

00059241

00059241

00059241

00059241

16170784

16170756

16170647

16170755

16170724

16170823

Dell Dock - WD15 with 130W Adapter

Dell Latitude 5280

Dell 18.5 in LED KMM

Extended Service on Poweredge R720 Se

see attached order

ACCT 1449973 MAINTENANCE

ACCT 1449970 ADMIN

ACCT 1449971 ORENDORF

ACCT 1449976 SPRING FORGE

ACCT 1449978 SHALLOW BROOK

ACCT 1449975 MOUNT WOLF

ACCT 1449972 YORK HAVEN

ACCT 1449974 CONEWAGO

ACCT 1449977 HIGH SCHOOL ANNEX

C11061-02 ORENDORF

C11061-02 CONEWAGO

C11061-02 MIDDLE SCHOOL

C11061-02 MOUNT WOLF

2,700.00

6,500.00

882.44

16,250.00

11,876.25

514.76

508.71

909.31

1,956.15

3,423.28

3,448.75

1,689.11

2,114.07

2,310.71

5,113.52

463.04

486.74

286.68

251.63

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,700.00

6,500.00

882.44

16,250.00

11,876.25

514.76

508.71

909.31

1,956.15

3,423.28

3,448.75

1,689.11

2,114.07

2,310.71

5,113.52

463.04

486.74

286.68

251.63


7-10-2220-538-000-00-000-000 TRANSPORT/TELECOMMUNICATION SERVICES

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

7-10-2220-538-000-00-000-000 TRANSPORT/TELECOMMUNICATION SERVICES

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


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

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

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

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

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

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

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

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

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

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

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

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

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

48,708.69

514.76

21,473.61

Total Check:

Total Check:

Total Check:

1000149573

1000149574

1000149575

1000149576

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

20729

1128

1255

1280

1244

DOCEO OFFICE SOLUTION

DRAKE REED DOOR CO

J C EHRLICH CO INC

KATHY S. EMSWILER

EDUCATORS PUBLISHING SERVICE

98308

98308

98308

98308

98308

98291

68013

4921084

4921084

4921084

4921084

4921084

4921084

4921084

4921084

4921084

06-13-2017_48

202501415539

00059241

00059241

00059241

00059241

00059241

00059240

00059242

00059278

00059278

00059278

00059278

00059278

00059278

00059278

00059278

00059278

00059282

00059243 16170825

C11061-02 HIGH SCHOOL

C11061-02 YORK HAVEN

C11061-02 SHALLOW BROOK

C11061-02 SPRING FORGE

C11061-02 ADMIN

C11417-01

SERVICED DOOR AND OPERATOR

COMM PEST MAINTENANCE HS

COMM PEST MAINTENANCE ORENDORF

COMM PEST MAINTENANCE YORK HAVEN

COMM PEST MAINTENANCE CONEWAGO

COMM PEST MAINTENANCE WAREHOUSE

COMM PEST MAINTENANCE MOUNT WOLF

COMM PEST MAINTENANCE SPRING FORGE

COMM PEST MAINTENANCE SHALLOW BROOK

COMM PEST MAINTENANCE MIDDLE SCHOOL

REIMBURSE FOR WINDOW ENVELOPES

0838860435 - Words I Use When I Write

119.35

256.77

125.51

373.37

125.43

150.46

446.00

59.00

49.00

53.00

50.00

54.00

51.00

57.00

51.00

56.00

2,341.75

158.40

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

119.35

256.77

125.51

373.37

125.43

150.46

446.00

59.00

49.00

53.00

50.00

54.00

51.00

57.00

51.00

56.00

2,341.75

158.40

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

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

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

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

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


7-10-2600-431-034-00-000-000 MAINT.- MISC.REPAIRS- DISTRICT

7-10-2600-300-014-30-837-000 MAINT PEST CONTROL SR HIGH

7-10-2600-300-014-10-214-000 MAINT PEST CONTROL ORENDORF

7-10-2600-300-014-10-215-000 MAINT PEST CONTROL YORK HAVEN

7-10-2600-300-014-10-212-000 MAINT PEST CONTROL CONEWAGO

7-10-2600-300-014-00-000-000 MAINT PEST CONTROL DISTRICT

7-10-2600-300-014-10-218-000 MAINT PEST CONTROL MWELC

7-10-2600-300-014-20-516-000 MAINT PEST CONTROL SPRNG FORGE

7-10-2600-300-014-10-213-000 MAINT PEST CONTROL SHALLOW BRK

7-10-2600-300-014-20-526-000 MAINT PEST CONTROL MIDDLE SCHL

7-10-2330-610-000-00-000-000 TAXES GEN SUPPLIES DISTRICT

7-10-1100-640-000-10-218-000 REG PRGM BOOKS MWELC

2,638.98

446.00

480.00

2,341.75

Total Check:

Total Check:

Total Check:

Total Check:

1000149576

1000149577

1000149578

1000149579

1000149580

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

1244

1333

1347

6351

1362

1415

1585

1642

1658

1691

EDUCATORS PUBLISHING SERVICE

F & S TRANSPORTATION INC

FAIRMOUNT BEH HLTH SYS

MELISSA FALENSKI

FASTENAL COMPANY

FISHER AUTO PARTS

GETTLE & VELTRI

GOPHER

GRAINGER

GRIMM TROPHY & GIFT SHOP

30849

06-13-2017_103

06-13-2017_64

PAEMG107103

PAEMG106651

174-432842

06-13-2017_49

9308858

9307112

9459105798

9459231214

9448262783

9454786477

53454

00059245

00059246

00059318

00059247

00059248

00059249

00059250

00059251

00059252

00059255

00059254

00059253

00059256

00059258

16170811

16170786

COMPUTER FAIR 5/23/17 DICKINSON COLLE

EDUCATIONAL SERVICES 18742FBH JH

MILEAGE REIMBURSED 5/21/-6/1/17

24OZ BALL PEEN HMR

10.1 OZ RED ROCKRIVER

FUEL FILTER

MONTHLY RETAINER JUNE 2017

Titan Hybrid Cart

RAINBOW NYLON BEANBAGS PG 138

BAARRICADE TAPE

FLUORESCENT LINEAR LAMP

POWDER LAUNDRY DETERGENT

FLUORESCENT LINEAR LAMP

PLAQUES & ENGRAVING

84.10

769.14

7.70

105.81

56.63

9.09

1,041.67

1,881.15

694.27

17.62

296.64

80.00

593.28

205.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

84.10

769.14

7.70

105.81

56.63

9.09

1,041.67

1,881.15

694.27

17.62

296.64

80.00

593.28

7-10-1100-580-000-30-837-000 REG PRGM TRAVEL SR HIGH

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

7-10-1430-580-000-10-000-000 HMBND TRAVEL ELEMENTARY

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


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

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

7-10-1100-610-000-10-218-000 REG PRGM GEN SUPPL MWELC




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


158.40

84.10

769.14

7.70

162.44

9.09

1,041.67

2,575.42

987.54

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149580

1000149581

1000149582

1000149583

1000149584

1000149585

1000149586

1000149587

1000149588

1000149589

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

1691

1575

28215

1768

1841

1849

GRIMM TROPHY & GIFT SHOP

GUARDIAN CSC

HADFIELD ELEVATOR COMPANY, INC.

HANNA CLEANERS

HELWIG'S OPERATIONS INC

HERITAGE LAWN & LANDSCAPE CARE

53454

53427

C045197-IN

19693

19694

19695

19696

19697

19698

19699

2167

10828

162713

162714

162715

162716

162717

00059258

00059259

00059260

00059261

00059267

00059266

00059265

00059264

00059263

00059262

00059268

00059269

00059274

00059273

00059272

00059271

00059270

PLAQUES & ENGRAVING

PLAQUE ENGRAVING MS

MONTHLY CONTRACT JUNE 2017

MAINTENANCE HIGH SCHOOL ANNEX

MAINTENANCE MOUNT WOLF

MAINTENANCE HIGH SCHOOL

MAINTENANCE MIDDLE SCHOOL

MAINTENANCE ORENDORF

MAINTENANCE SPRING FORGE

MAINTENANCE SPRING FORGE

CLEANING NATIONAL HONOR SOCIETY STOLE

PA DEP INSPECTION MONTHLY WATER LICEN

FERT+PRE/POST CRAB+WEED MS

FERT+PRE/POST CRAB+WEED CONEWAGO

FER+PRE/POST CRAB+WEED ORENDORF

FERT+PRE/POST CRAB+WEED HS

BASIC LAWN CARE HS

205.00

20.50

904.00

40.00

120.00

250.00

130.00

120.00

40.00

120.00

92.94

220.00

1,330.00

405.00

405.00

670.00

310.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

205.00

20.50

904.00

40.00

120.00

250.00

130.00

120.00

40.00

120.00

92.94

220.00

1,330.00

405.00

405.00

670.00

310.00

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

7-10-1100-610-161-20-526-000 REG PROG SUPPLIES - GIANT A+ REWARDS

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

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

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

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

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

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

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

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


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

7-10-2600-300-010-20-526-000 MAINT TURF CARE MIDDLE SCHOOL

7-10-2600-300-010-10-212-000 MAINT TURF CARE CONEWAGO

7-10-2600-300-010-10-214-000 MAINT TURF CARE ORENDORF

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


225.50

904.00

820.00

92.94

220.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149589

1000149590

1000149591

1000149592

1000149593

1000149594

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

1849

28517

25194

14745

2082

2084

26743

2193

28835

2242

HERITAGE LAWN & LANDSCAPE CARE

INKHEAD

INTERMEDIATE UNIT ONE

IPS

JOHNSON CONTROLS

JONES SCHOOL SUPPLY CO., INC.

KITCHEN PARTS PLUS, INC.

KLINE'S SERVICES, LLC

ALIVIA KRAMLICK

KURTZ BROS

360728

06-13-2017_13

87499

CB10015136

1509458

127062

3516396

06-13-2017_214

31706.00

31705.00

29853.01

29852.01

29850.01

29847.01

00059275

00059276

00059277

00059279

00059280

00059284

00059285

00059206

00059287

00059288

00059289

00059290

00059291

00059292

16170757

16170648

16170827

16170845

16170846

16170788

16170789

16170791

16170793

20 OZ. CB20 SPORTS BOTTLE LID COLOR -

REGISTRATION FEE 2017 PA PBIS

Blanket PO for Ink and Toner

MC7N250086 5/1-5/31/17

Trophy Antiqued Spelling Bee-3

PROBE TEMP FOR 0848-008-ACK

COMMERCIAL GREASE PUMP

COURSE REIMBURSED 2016-2017 MED 513

ENVELOPES, NO. 6 3/4, 3-5/8" X 6-1/2"

11417 CLAMPS, BUTTERFLY PAPER, 3/4" S

Pendaflex View Front Poly Envelope(To

Pendaflex View Front Poly Envelope To

PAW PRINT LEFT/RIGHT NAME PLATES PG

VIEW FRONT POLY ENVELOPES (1 BOX-24)

1,429.80

150.00

578.08

470.00

38.22

136.90

302.39

1,860.00

117.52

303.82

34.47

86.41

57.61

86.41

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,429.80

150.00

578.08

470.00

38.22

136.90

302.39

1,860.00

117.52

303.82

34.47

86.41

57.61


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

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

7-10-2600-431-021-00-000-000 BOILER/HEATER REPAIRS DISTRICT


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


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






3,120.00

1,429.80

150.00

578.08

470.00

38.22

136.90

302.39

1,860.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149594

1000149595

1000149596

1000149597

1000149598

1000149599

1000149600

1000149601

1000149602

1000149603

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

2242

2247

13137

8818

2374

KURTZ BROS

LAKESHORE LEARNING MATERIALS

LEAF

LEVEL 3 COMMUNICATIONS LLC

LINCOLN INTERMEDIATE UNIT 12

29847.01

29846.01

29846.00

29847.00

29849.00

29850.00

29851.00

29852.00

29853.00

3521230517

7452707

7448090

7448090

7448090

7448090

7448090

7448090

56249570

00059292

00059293

00059299

00059298

00059297

00059296

00059295

00059294

00059286

00059300

00059302

00059303

00059303

00059303

00059303

00059303

00059301

00059304

16170793

16170794

16170794

16170793

16170792

16170791

16170790

16170789

16170788

16170795


PENDAFLEX VIEW FRONT POLY ENVELOPE P

PENDAFLEX VIEW FRONT POLY ENVELOPE P


BLUE STAMP PAD PG 282

PAW PRINT LEFT/RIGHT NAME PLATES PG

Index Tab Dividers, 5-Tab, Colors

Pendaflex View Front Poly Envelope To

Pendaflex View Front Poly Envelope(To

PICK A PROBLEM MATH WARM UPS PG 24

100-1359357-006

100-1359357-003

100-1359357-003

100-1359357-003

100-1359357-003

100-1359357-003

100-1359357-003

1-13RU40 JUNE 1 - JUNE 30 BBDG5447

86.41

86.41

173.22

114.94

74.79

68.00

38.67

114.73

36.47

105.40

132.00

818.00

818.00

700.00

700.00

238.00

1,704.00

874.96

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

86.41

86.41

173.22

114.94

74.79

68.00

38.67

114.73

36.47

105.40

132.00

818.00

818.00

700.00

700.00

238.00

1,704.00

874.96












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

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

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

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



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

1,393.47

105.40

5,110.00

874.96

Total Check:

Total Check:

Total Check:

Total Check:

1000149603

1000149604

1000149605

1000149606

1000149607

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

2374

2424

2458

2464

2472

22683

22284

20397

LINCOLN INTERMEDIATE UNIT 12

LOWE'S

MAGAZINE SUBSCRIPTION SERVICE

MAIN LINE COMMERCIAL POOLS

MANCHESTER ACE HARDWARE

MARLIN BUSINESS BANK

MCGRAW-HILL SCHOOL ED HOLDINGS LLC

MEDICAL STAFFING NETWORK

171806

06-13-2017_178

06-13-2017_178

06-13-2017_178

06-13-2017_178

06-13-2017_178

16888

0038451

0038409-IN

06-13-2017_115

15038228

06-13-2017_233

97626354001

186-2329347

186-2329347

186-2329347

00059305

00059306

00059306

00059306

00059306

00059306

00059307

00059308

00059309

00059310

00059311

00059312

00059313

00059316

00059314

00059314

16170847

16170813

ESL SERVICES APRIL 2017

ARMSTRON G CEILING TILE

ARMSTRONG CEILING TILE

GAL CLEAR GLOSS

WAGNER OPTI STAIN

2-4-8 TOP CHOICE

See attached renewal notice

SODIUM BICARBONATE - 50 LB BAG

MONTHLY CONTRACT JUNE 2017

MISC. ITEMS

401-0291173-001 NHS

CREDIT FOR ACCT #414386 NESD

EDM Essential SMS 1 Year Subscription

HS 5/15-5/19/17 M LINDSTROM

CONEWAGO ORENDORF 5/19 5/18

MS 5/18/17

2,047.50

694.63

398.94

81.01

62.96

52.08

136.81

44.96

800.00

1,027.38

2,567.10

-1,755.12

13,327.32

523.25

906.50

342.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,047.50

694.63

398.94

81.01

62.96

52.08

136.81

44.96

800.00

1,027.38

2,567.10

-1,755.12

13,327.32

523.25

906.50

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

7-10-2600-761-115-00-000-000 REP.FLOOR&CEILING TILE - DIST.

7-10-2600-761-115-00-000-000 REP.FLOOR&CEILING TILE - DIST.

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



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

7-10-1100-610-000-30-837-143 AQUATICS SUPPLIES




7-10-6991-000-000-00-000-000 REFUND OF PRIOR YEAR EXPENSES

7-10-1100-640-000-20-516-000 REG PRGM BOOKS SPRING FORGE

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

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

2,047.50

1,289.62

136.81

844.96

1,027.38

2,567.10

11,572.20

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149607

1000149608

1000149609

1000149610

1000149611

1000149612

1000149613

1000149614

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

20397

2602

9741

2739

2750

MEDICAL STAFFING NETWORK

MET-ED

MODEL ME KIDS LLC

MULTI GRAPHIC MARKETING

MUSIC IN MOTION

186-2329347

186-2327439

186-2327439

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

06-13-2017_69

17-8561

327035

00546752

00059314

00059315

00059317

00059319

00059319

00059319

00059319

00059319

00059319

00059319

00059319

00059319

00059319

00059319

00059319

00059324

00059325

00059326

16170814

16170829

16170772

MS 5/18/17

HS 5/9-5/12 LINDSTROM PATRICK

SB YH 5/10-5/12/17

100021319734 ADMIN

100017846542 CONEWAGO

100017847003 CONEWAGO FLASHER 1

100017846476 CONEWAGO FLASHER 2

100020273163 MOUNT WOLF

100020276802 ORENDORF

100019765914 YORK HAVEN

100031707340 SPRING FORGE

100065028282 MIDDLE SCHOOL

100019945151 HIGH SCHOOL

100021319767 MAINTENANCE

100065025734 SHALLOW BROOK

Model Me Conversation Cues Manuals/Wo

5K T-shirts

Beat This! & Note nabber Game Set

342.00

644.00

1,473.00

453.22

1,256.00

21.88

21.88

1,052.83

1,303.75

1,496.21

1,786.13

2,889.19

3,405.81

172.53

1,800.95

265.70

2,031.75

26.95

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

342.00

644.00

1,473.00

453.22

1,256.00

21.88

21.88

1,052.83

1,303.75

1,496.21

1,786.13

2,889.19

3,405.81

172.53

1,800.95

265.70

2,031.75

26.95

7-10-2400-300-000-30-000-000 PUPIL HLTH PURCH SERV SECNDRY

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

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

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




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

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

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

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

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

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

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

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

7-10-1200-640-000-10-000-000 SPECIAL ED BOOKS ELEMENTARY



3,888.75

15,660.38

265.70

2,031.75

Total Check:

Total Check:

Total Check:

Total Check:

1000149614

1000149615

1000149616

1000149617

1000149618

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

2750

2751

2777

25003

13455

23965

2868

2921

MUSIC IN MOTION

MUSIC IS ELEMENTARY

NASCO

NAVAROLI ENTERPRISES

NEIMAN REFRIGERATION

KIMBERLY NEPTUNE

NEVCO INC

NORTHEASTERN REGIONAL POLICE

00546993

00546792

248056

434582

432869

436324

426049

427584

17-15

17-383

17-431

17-509

17-384

06-13-2017_114

0000165485

INV111221

00059328

00059327

00059329

00059330

00059331

00059334

00059333

00059332

00059335

00059339

00059337

00059336

00059338

00059283

00059340

00059341

16170815

16170797

16170773

16170775

16170775

16170775

16170799

16170774

16170721

Box of Smiley Notes Pencils - Assorte

MUSIC GO ROUNDS HEARTBEATS PG 6

Soprano Recorder, One Piece with Zipp

Pg 61 3-lb Body Bar (Turquoise)



0-20 NUMBER LINES BLUE/RED NUMBERS (3

Calculator Caddy III Holds 15 Calcula

HOURS UPDATES MAY 2 - JUNE 1, 2017

DOOR HEATER

DEFROST TERMINATION TSTAT

CAP TUBE KIT

DEFROST TIMER

REIMBURSE MILEAGE 5/3-5/27/17

Wireless Scoreboard for Bobcat Staadi

2 OFFICERS FOR GRADUATION NHS

111.95

185.79

156.59

546.11

470.78

20.97

37.65

55.26

300.00

310.00

193.30

289.00

541.50

67.41

44,662.20

715.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

111.95

185.79

156.59

546.11

470.78

20.97

37.65

55.26

300.00

310.00

193.30

289.00

541.50

67.41

44,662.20

7-10-1100-610-000-20-516-121 MUSIC GEN SUPPLIES SPRING FORG

7-10-1100-610-000-10-215-121 MUSIC GEN SUPPLIES YORK HAVEN

7-10-1100-610-000-10-218-121 MUSIC GEN SUPPLIES MWELC











7-10-2160-580-431-00-000-000 SS/HS GRANT SOCIAL WORKERS TRAVEL

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

324.69

156.59

1,130.77

300.00

1,333.80

67.41

44,662.20

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149618

1000149619

1000149620

1000149621

1000149622

1000149623

1000149624

1000149625

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

2921

2915

8125

3057

24414

3069

3095

27499

NORTHEASTERN REGIONAL POLICE


PA DEPT OF LABOR & INDUSTRY-E'

PAFPC

PAPCO

PAR INC

PASBO

PC PARTS PLUS LLC

INV111221

1687

1659

1673

1670

1675

0563794

0563940

0563893

06132017_168

2161291

834190-1

06-13-2017_59

5385

5383

5384

00059341

00059343

00059342

00059345

00059344

00059346

00059348

00059347

00059349

00059350

00059351

00059352

00059353

00059358

00059357

00059356

16170945

16170816

16170639

16170639

16170639

2 OFFICERS FOR GRADUATION NHS

CATERED DINNER 5/30/17

STEM HS 4/6/17

PSSA TEST BREAKFAST YH

PSSA TEST BREAKFAST MS

PSSA REST BREAKFAST MS

FILE NO. 32196 INSPECTIONS HYDRAULIC



Annual Membership Renewal

CONTRACT #7043 NESD

BRIEF2 Comprehensive Hybrid Kit

MEMBERSHIP RENEWAL B GELLER 2017-2018

Blanket PO for Chrome Book Parts



715.00

180.00

810.00

105.10

3,751.65

122.70

73.00

146.00

146.00

50.00

13,019.77

1,377.00

250.00

161.98

269.90

269.80

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

715.00

180.00

810.00

105.10

3,751.65

122.70

73.00

146.00

146.00

50.00

13,019.77

1,377.00

250.00

161.98

269.90

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

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

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

7-10-1100-635-161-10-215-000 GIANT A+ REG PROG MEALS/REFRESHMNTS - YH

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

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

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



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

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

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

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



715.00

4,969.45

365.00

50.00

13,019.77

1,377.00

250.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149625

1000149626

1000149627

1000149628

1000149629

1000149630

1000149631

1000149632

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

27499

3129

3159

1072

4784

3271

18384

3349

3368

14133

PC PARTS PLUS LLC

PEARSON EDUCATION INC.

PENN WASTE INC

STACIE PETERS

PETTY CASH/YORK HAVEN ELEM

PLANK ROAD PUBLISHING

PRAXAIR DISTRIBUTION, INC.

PRIMEX WIRELESS INC

PRO-ED, INC.

PROGRASS LLC

5384

5366

5274

5107

4025051793

4025041945

0000483524

06-13-2017_39

06-13-2017_111

17-039958

77617045

US 63197

2643056

3109

00059356

00059355

00059354

00059359

00059360

00059361

00059362

00059408

00059363

00059364

00059365

00059366

00059367

00059368

16170639

16170639

16170726

16170726

16170833

16170801

16170803

16170817

16170655





DRA 2 K-3 Student Folder 30 PK

DRA2 K-3 STUDENT FOLDER 30 PACK

MONTHLY FRONTLOAD TRASH PW003455

REIMBURSE FOR PARENT PROGRAM SUPPLIES

REIMBURSE PETTY CASH CERTIFIED LETTER

MUSIC K-8 1 YEAR SUBSCRIPTION

71523505 NHS STARGOLD C25

SCS FCC/IC COMMERCIAL LICENSE

CTOPP2 Complete Kit

Rhino Synthetic Turf Maintenance Prog

269.80

359.90

2,159.80

1,079.70

1,375.30

178.32

4,745.42

95.08

39.54

205.24

195.20

337.00

617.10

4,250.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

269.80

359.90

2,159.80

1,079.70

1,375.30

178.32

4,745.42

95.08

39.54

205.24

195.20

337.00

617.10





7-10-1100-640-000-10-218-000 REG PRGM BOOKS MWELC


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


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

7-10-1100-610-000-10-215-121 MUSIC GEN SUPPLIES YORK HAVEN

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



4,301.08

1,553.62

4,745.42

95.08

39.54

205.24

195.20

337.00

617.10

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149632

1000149633

1000149634

1000149635

1000149636

1000149637

1000149638

1000149639

1000149640

1000149641

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

14133

3415

23841

3441

11851

25879

3480

8281

3485

3504

PROGRASS LLC

QUAKER CITY PAPER CO

QUESTEQ

QUILL CORPORATION

R J WOOLSLAYER INC

ASHLEY RABATIN

REALLY GOOD STUFF

REAM PRINTING COMPANY INC

REB SPORTS INC

SALLY REED

3109

01277826

01277827

103024

110451

7141669

7125700

4538

06-13-2017_38

5954200

SR22031

06-13-2017_207

06-13-2017_113

00059368

00059370

00059369

00059371

00059372

00059373

00059374

00059375

00059210

00059376

00059377

00059378

00059382

16170655

16170856

16170856

16170777

Rhino Synthetic Turf Maintenance Prog

4073 ON & ON 5 GAL FLOOR

4073 ON & ON 5 GAL FLOOR

ETM AGREEMENT YEAR 3 MAY 2017

ETM AGRREEMENT YEAR 3 JUNE 2017

BID WOFEC12 CORRECTION FLUID, .6 OZ.

BID WOFEC12 CORRECTION FLUID, .6 OZ.

4/24/17 SB SUPPLY & INSTALL ABB BASE


Zaner-Bloser Self-Adhesive Vinyl Desk

2017 COMMENCEMENT PROGRAMS NESD

VOLLEYBALL RALLYE SCOREBOOKS

REIMBURSE MILEAGE 2/2-5/26/17

4,250.00

1,363.40

1,371.40

57,732.83

57,732.83

147.60

701.26

2,140.00

73.12

80.05

655.00

42.00

221.49

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

4,250.00

1,363.40

1,371.40

57,732.83

57,732.83

147.60

701.26

2,140.00

73.12

80.05

655.00

42.00

221.49








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

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


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

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

7-10-2160-580-000-30-000-000 SOCIAL WORKER TRAVEL SECONDARY

4,250.00

2,734.80

115,465.66

848.86

2,140.00

73.12

80.05

655.00

42.00

221.49

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149641

1000149642

1000149643

1000149644

1000149645

1000149646

1000149647

1000149648

1000149649

1000149650

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

3582

524

3608

3654

3683

3702

3712

3716

3781

CHRISTINE RINE

ROBERT BROOKE & ASSOCIATES

ROCHESTER 100 INC

RUTTER'S FARM STORES - PL

SAM'S CLUB/SYNCHRONY BANK

SCHOOL SPECIALTY

SCHAAD DETECTIVE AGENCY

SCHAEDLER YESCO DISTRIBUTION

SCHOOL SPECIALTY

06-13-2017_26

97036

P48449

NP50540872

006830

208118271759

33945

S4738243.001

S4739584.001

S4722521.001

S4733121.001

208118300155

208118299817

208118306965

00059219

00059379

00059380

00059381

00059383

00059393

00059385

00059389

00059388

00059387

00059386

00059390

00059392

00059391

16170834

16170819

16170858

16170857

16170782

REIMBURSE MILEAGE 9/21/16-4/20/17

RUBBER DOOR SILENCERS

Metallic Violet Nicky Comm. Folder

FLEET #2217220 5/1-5/31/17 NESD

ECOS PLUS ODOBAN COMB

Magnetic Rubber Strips

NMS 5/17/17 SECURITY OFFICER

HUBW HBL5662

MERSEN SLR3

ULT B232IUNVHP-N0001

TB TY528MX

COMPOSITION BOOKS - 100 PAGES 9-3/4X7

VIEW BINDERS, 3-RING, 3" ROUND RING (

CAR MASTER READING CENTER/CA 9-132033

759.70

35.41

500.00

5,588.16

245.48

465.42

110.00

23.51

72.32

295.78

70.25

12.48

162.05

272.52

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

759.70

35.41

500.00

5,588.16

245.48

465.42

110.00

23.51

72.32

295.78

70.25

12.48

162.05

272.52




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




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







759.70

35.41

500.00

5,588.16

245.48

465.42

110.00

461.86

447.05

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149651

1000149652

1000149653

1000149654

1000149655

1000149656

1000149657

1000149658

1000149659

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

3847

3891

3917

26727

4219

9999

SERVICEMASTER

SHERWIN-WILLIAMS

SIEMENS INDUSTRY INC

SAMANTHA STRINE

SWEET STEVENS KATZ & WILLIAMS LLP

BRADY SHELLENBERGER

18153

18154

18155

18232

18233

18234

18235

18236

18237

18238

18239

8518-1

8138-8

5444563554

06-13-2017_174

06-13-2017_172

06-13-2017_66

00059403

00059402

00059401

00059400

00059399

00059398

00059404

00059397

00059396

00059395

00059394

00059406

00059405

00059407

00059384

00059409

00059214

FILL IN DAY TIME CLEANING YH

FILL IN DAY TIME CLEANING CONEWAGO

FILL IN DAY TIME CLEANING MW

MONTHLY SERVICES YORK HAVEN

MONTHLY SERVICES ORENDORF

MONTHLY SERVICES SHALLOW BROOK

MONTHLY SERVICES SPRING FORGE

MONTHLY SERVICES MOUNT WOLF

MONTHLY SERVICES CONEWAGO

MONTHLY SERVICES ADMIN

MONTHLY SERVICES OPERATIONS

GALLON B66W1151

A87W1151 GALLON

SPECIALIST WORK NORMAL TIME

REIMBURSE FOR SNEAKERS FOR STUDENT

FILE NO. 362.0021 2016-2017 SERVICES

REIMBURSE FOR MILEAGE AND TOLLS

1,986.88

1,264.38

265.63

5,141.87

5,141.87

6,614.07

7,407.90

4,239.78

5,214.03

1,272.33

134.38

167.43

172.16

459.40

15.87

400.00

471.83

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,986.88

1,264.38

265.63

5,141.87

5,141.87

6,614.07

7,407.90

4,239.78

5,214.03

1,272.33

134.38

167.43

172.16

459.40

15.87

400.00

471.83

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













7-10-2600-300-015-20-526-000 MAINT ALARM MONITORING MID SCH

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

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

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

38,683.12

339.59

459.40

15.87

400.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149660

1000149661

1000149662

1000149663

1000149664

1000149665

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

9999

9999

9999

8737

4322

4323

11827

4355

4374

BRADY SHELLENBERGER

CARA HERSEY

THEODORE SHULTZ

THE BROKEN NOTE

THORNTON CHEVROLET INC

THOS. SOMERVILLE CO.

TONAS GRAPHICS

TRANSPLY INC

TRIARCO

06-13-2017_110

06-13-2017_33

1807

1780

163506

163509

2053169-00

2053169-01

103309

103374

3086465

3086475

435080

426369

00059215

00059412

00059410

00059411

00059413

00059414

00059415

00059416

00059418

00059417

00059419

00059420

00059422

00059421

16170837

16171023

16170821

16170808

REIMBURSE FOR FOUND LIBRARY BOOK

REIMBURSE FOR FOUND LIBRARY BOOK

YAMAHA TIMPANI REPAIR

BASS CLARINET

RIGHT FRONT TIRE REPAIR

SERVICE TRAILER WARNING LAMP

FXM MINI BALL VLV

4IN PRESS GA 0-160

Genuine Canon Ink Tank 300ml includes

Genuine Canon Tanks 130 ml: Includes

MARATHON MOTOR

CONTINENTAL FHP V-BELT

Do A Dot Paint Markers Rainbow Colors

CONSTRUCTION PAPER CRAYONS CLASSPACK

9.86

16.99

32.50

32.50

25.95

215.90

18.52

41.97

2,444.55

1,224.00

108.51

583.50

204.38

165.76

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

9.86

16.99

32.50

32.50

25.95

215.90

18.52

41.97

2,444.55

1,224.00

108.51

583.50

204.38

165.76

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

7-10-2250-640-000-20-526-000 LIBRARY BOOKS MIDDLE SCHOOL

7-10-1100-432-000-30-837-121 MUSIC REPAIRS HIGH SCHOOL

7-10-1100-432-000-30-837-121 MUSIC REPAIRS HIGH SCHOOL











471.83

9.86

16.99

65.00

241.85

60.49

3,668.55

692.01

370.14

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149665

1000149666

1000149667

1000149668

1000149669

1000149670

1000149671

1000149672

1000149673

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

4425

4478

4478

20508

UNITED REFRIGERATION INC.

VERIZON

VERIZON WIRELESS

W.B MASON CO INC

56623502-00

56623594-00

06-13-2017_62

06-13-2017_62

06-13-2017_62

06-13-2017_62

06-13-2017_62

06-13-2017_62

06-13-2017_62

06-13-2017_62

06-13-2017_62

06-13-2017_62

06-13-2017_62

9786793169

i44645335

i44657067

i44685812

I44763818

I44763746

00059424

00059423

00059425

00059425

00059425

00059425

00059425

00059425

00059425

00059425

00059425

00059425

00059425

00059426

00059431

00059432

00059427

00059433

00059434

16170864

16170865

16170866

16170864

16170866

GLOW COIL LOCHINVAR

BALLY DOOR CLOSER

7172663667 ADMIN

7172661644 CONEWAGO

7172665621 ORENDORF

7172665007 YORK HAVEN

7172663676 MIDDLE SCHOOL

7172663644 HIGH SCHOOL

7172666570 MOUNT WOLF

7172669833 SPRING FORGE

7172667030 SHALLOW BROOK

7172660131 MS FIRE ALARM

7172664349 HIGHSCHOOL ANNEX

SRO 6/3-7/2/2017


DUAL PURPOSE PAPER-20 LB., 8 1/2 X 11

EVEEN95 BATTERY, ALKALINE, D (EVEREAD



92.69

126.79

537.37

226.69

227.02

182.97

215.20

490.64

227.00

232.15

269.20

91.96

36.68

54.73

269.76

515.84

178.53

3.16

21.53

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

92.69

126.79

537.37

226.69

227.02

182.97

215.20

490.64

227.00

232.15

269.20

91.96

36.68

54.73

269.76

515.84

178.53

3.16

21.53



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

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

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

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

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

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

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

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

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

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

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

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






219.48

2,736.88

54.73

Total Check:

Total Check:

Total Check:

1000149674

1000149675

1000149676

1000149677

10Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

20508

4597

4601

6807

28037

16209

4698

4798

24910

W.B MASON CO INC

WEST MUSIC

WESTERN PSYCHOLOGICAL SERVICES

WILLIAM V MACGILL AND CO.

ADRIA WILT

ERIKA WOLFGANG

WORLD BOOK, INC

YORK JEWISH COMMUNITY CENTER

MICHAEL A ZITTLE D.O.

I44812561

I44740304

I44740297

SI1448792

WPS-168445

IN0598995

06-13-2017_216

38.03

0001556039

06-13-2017_222

06-13-2017_173

00059430

00059429

00059428

00059435

00059436

00059437

00059204

00059244

00059438

00059439

00059320

16170866

16170866

16170864

16170780

16170822

16170838

16170839




Remo Kids Percussion Drum Set of 5

RCMAS-2 Kit

Gooseneck light with rolling base

COURSE REIMBURSED 2016-2017 MSE 881-8

REIMBURSE MATERIALS ON BULLETIN BOARD

see attached order-online

DIVERSITY SERVICES TRAINING FOR ADMIN

IEP PHYSICIANS REVIEWS (18) NESD

1.16

191.25

14.05

24.00

144.65

1,009.06

1,785.00

38.03

1,025.00

375.00

337.50

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1.16

191.25

14.05

24.00

144.65

1,009.06

1,785.00

38.03

1,025.00

375.00

337.50






7-10-2400-610-000-10-213-000 PUPIL HLTH GEN SUPPL SHALLOW B

7-10-1100-240-000-20-526-000 REG PRGM TUITION MIDDLE SCHOOL


7-10-2250-650-000-10-213-000 LIBRARY TECHNOLOGY SUPPLIES & FEES

7-10-2360-324-000-00-000-000 SUPER IN-SERVICE DISTRICT

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

1,195.28

24.00

144.65

1,009.06

1,785.00

38.03

1,025.00

375.00

337.50

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

431,796.76Total Bank:

1000149677

1000149678

1000149679

1000149680

1000149681

1000149682

1000149683

1000149684

1000149685

.00

431,796.76

Total Manual Checks (Including Voids)

Total Computer Checks (Including Voids)

10Bank No

Total ACH Checks (Including Voids) .00

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00



431,796.76Grand Total:

.00

.00

Total Computer Voids

Total Manual Voids

.00Total ACH Voids

132Number of Checks:

Check Key Date Paid




Description


.00Total Other Voids

.00Total Electronic Voids



06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

144

756

20958

25089

21067

20990

KIMBERLY ALESSANDRONI

CLARK FOOD SERVICE EQUIPMENT

FEESERS FOOD DISTRIBUTORS

FOOD SAFETY SOLUTIONS, INC.

HERSHEY CREAMERY COMPANY

LEBANON UNITED JOBBERS INC

06-13-2017_4

15851763

7285957

7286657

7288205

7289872

7289873

7289874

7290518

7292152

7292153

7292154

10178

10071

INVE0011763219

141337

141337

00059156

00059138

00059149

00059148

00059141

00059142

00059143

00059150

00059144

00059145

00059146

00059147

00059152

00059151

00059153

00059157

00059157


HATCO GRBW-24 BUFFET WARMER

CREAMIER LIQ FRCH VAN

TOAST FRCH WG W/CINN SUGAR

GATORADE GLACIER

MILK SOY SMART CHOC

COOKY CHOC CHUNK BULK

CHS COLBY JACK MARBLE CUBE

SYRUP PANCAKE REG

KETCHUP PLAS JUG

ROLL CINN WHL WHEAT

BTR SUB DRY BTR BUDS

PDQ APPLAUSE LAUNDRY DETERGENT

MOY 2017 MONTHLY CONTRACT

NF CHOC SCOOTER CRUNCH

CUP 6 OZ SQUAT CUP DART

SLUSH PUPPIE FLAVOR ORANGE

223.10

892.31

1,430.01

95.98

1,650.47

1,736.70

69.00

118.90

339.73

1,543.68

47.88

1,629.13

247.50

1,820.00

328.32

61.60

389.60

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

223.10

892.31

1,430.01

95.98

1,650.47

1,736.70

69.00

118.90

339.73

1,543.68

47.88

1,629.13

247.50

1,820.00

328.32

61.60

389.60

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

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

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










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

7-50-3100-300-000-00-000-000 FOOD SERVICE PURCHASED SERVICE


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


223.10

892.31

8,661.48

2,067.50

328.32

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000013784

5000013785

5000013786

5000013787

5000013788

5000013789

50Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

20990

24597

27782

20907

2915

21008

LEBANON UNITED JOBBERS INC

BRENDA LEMKELDE

PERRYE MARTIN

MICKEY'S WHOLESALE PIZZAS


SCHEID PRODUCE INC

06-13-2017_2

06-13-2017_1

J042399

1617046

1617046

1617046

1617046

994323

995598

994335

996655

996127

996133

995201

997031

997037

997038

997039

00059137

00059160

00059158

00059159

00059159

00059159

00059159

00059165

00059164

00059163

00059162

00059161

00059166

00059174

00059168

00059169

00059170

00059171

REIMBURSE FOR JUICE BREAKFAST

REIMBURSE FOR SOUP LADLES

GRAIN 16 OZ CHEESE PIZZA CUT8 HS

FOOD SERVICE SALARIES/WAGES & BENEFIT

PROCUREMENT CARD PURCHASES

TRASH LINERS CLEAN BY PEROXY

KIM'S CELL PHONE SERVICE

BANANAS PETITE 150 CT

STRAWBERRIES CALIF CLAMSHELL


CUCUMBERS 24 CT

APPLES ROYAL GALA EAST







11.98

19.50

490.00

95,804.30

553.25

1,975.76

62.98

176.90

306.60

818.55

226.65

228.65

1,062.40

1,097.65

53.00

150.20

86.35

230.15

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

11.98

19.50

490.00

95,804.30

553.25

1,975.76

62.98

176.90

306.60

818.55

226.65

228.65

1,062.40

1,097.65

53.00

150.20

86.35




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

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


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











451.20

11.98

19.50

490.00

98,396.29

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000013789

5000013790

5000013791

5000013792

5000013793

5000013794

50Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

21008

25810

SCHEID PRODUCE INC

SCHMIDT BAKING COMPANY

997039

997040

997041

997043

0303072594

0303072343

0303070718

0303071720

0303071972

0303071973

0303071850

0303071721

0303071343

0303071221

0303070594

0303072341

0303072342

0303072344

0303072345

0309063982

0303072478

00059171

00059172

00059173

00059167

00059179

00059178

00059177

00059176

00059175

00059180

00059189

00059190

00059191

00059188

00059187

00059186

00059185

00059184

00059183

00059182

00059181


APPLE SLICES 100/2.0 OZ



ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

8-100% WH/WHE LON

4" CL WHI WHE SAN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

4" CL WHI WHE SAN

4" CL WHI WHE SAN

4" CL WHI WHE SAN

4" CL WHI WHE SAN

WHIWHE SAND BREAD

4" CL WHI WHE SAN

4" CL WHI WHE SAN

4" CL WHI WHE SAN

230.15

75.15

491.20

193.60

62.83

66.55

82.00

55.38

43.05

66.96

213.70

92.01

79.92

72.48

34.72

49.40

124.00

26.48

19.84

87.73

97.72

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

230.15

75.15

491.20

193.60

62.83

66.55

82.00

55.38

43.05

66.96

213.70

92.01

79.92

72.48

34.72

49.40

124.00

26.48

19.84

87.73

97.72






















5,197.05Total Check:

5000013794

5000013796

50Bank No

Check Key Date Paid




Description




06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

06/13/17

25810

26590

3929

11657

9999

9999

9999

9999

9999

25755

SCHMIDT BAKING COMPANY

SERENA A. KIRCHNER, INC.

SINGER EQUIPMENT COMPANY INC.

JENNIFER SPENCE

ALICIA MEYER

CONNIE FEESER

DAVID SCHAEFER

JILL MILLER

TIFFANY CARMAN

US FOODS, INC.

274535

A2473487

A2473488

A2438900

06-13-2017_3

06-13-2017_60

06-13-2017_55

06-13-2017_56

06-13-2017_61

06-13-2017_62

1643679

1643679

1890611

00059192

00059195

00059194

00059193

00059154

00059136

00059139

00059140

00059155

00059197

00059199

00059199

00059198

SPARKLING ICE KIWI STRAW.

TURTOM50SB

UNDRCNTER ICE MAKER

FILM 24"X5280' MILER

REIMBURSE FOR LABEL MAKER FOR OFFICE

LUNCH REFUND #20182 CM

LUNCH REFUND #14288 AF

LUNCH REFUND #18138 JM

LUNCH REFUND #20020 AM

LUNCH REFUND #20620 MC

WATER PLS BTL

FORK MW BLK PLYST

ICING GLAZ DONUT HONY DIP

231.00

4,771.91

2,406.15

-40.25

17.65

18.95

13.95

22.50

50.65

7.85

1,022.25

125.84

689.13

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

231.00

4,771.91

2,406.15

-40.25

17.65

18.95

13.95

22.50

50.65

7.85

1,022.25

125.84

689.13


7-50-0230-000-000-00-000-000 CAPITALIZED EQUIPMENT

7-50-0230-000-000-00-000-000 CAPITALIZED EQUIPMENT



7-50-6611-000-000-10-218-000 MT. WOLF DAILY SALES - LUNCH

7-50-6611-000-000-30-837-000 HIGH SCHOOL DAILY SALES - LUNCH

7-50-6611-000-000-30-837-000 HIGH SCHOOL DAILY SALES - LUNCH






1,274.77

231.00

7,137.81

17.65

18.95

13.95

22.50

50.65

7.85

1,837.22

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000013796

5000013797

5000013798

5000013799

5000013800

5000013801

5000013802

5000013803

5000013804

5000013805

50Bank No

Check Key Date Paid




Description




127,394.95

06/13/17 21032 TAMMY WHITEBREAD

06-13-2017_5900059196 MILEAGE REIMBURSED 5/2 & 5/31/17 43.87

C Computer 43.877-50-3100-580-000-00-000-000 FOOD SERVICE TRAVEL

43.87Total Check:

127,394.95Total Bank:

Grand Total:

5000013806

.00

127,394.95

.00

.00

Total Manual Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Manual Voids

50Bank No

Total ACH Checks (Including Voids) .00

.00Total ACH Voids

22Number of Checks:

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00

.00Total Other Voids

.00Total Electronic Voids

2016-2017 New Teacher Induction Mentors

Beth Ann Brown

Nate Manning

Bethany McWilliams

Rebecca Miller

Josh Olver

Christine O’Neill

Dave Weikert

Greg Zirkle

NORTHEASTERN SCHOOL DISTRICT 41 Harding Street, Manchester, PA 17345

PERSONNEL EMPLOYMENT RECOMMENDATION

NAME: Jefferson Clifton POSITION: Principal (R.Payne)

ADDRESS:

PHONE:

PPID# SOCIAL SECURITY: Pending EDUCATION:

INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR The Pennsylvania State University Masters August 2011 Teaching and Curriculum

Shippensburg University Bachelors May 1996 Education RELATED EXPERIENCE IN EDUCATION (full-time only):

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

Northern York County SD Dillsburg, PA 3/1/11 to Present Elementary Principal

Northern York County SD Dillsburg, PA 8/23/00 to 2/28/11 Teacher, Grade 1

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

Administrative II (1.1.16) Principal PK-12 No - The Department has no information of pending criminal charges. 6.14.17

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No Employee Agreement N/A X Salary: $99, 000 Effective Date of Employment: To be determined, pending completion of all new hire paperwork Principal Mount Wolf

(Grade/Subject) (School) Terms of Employment Months or Days per year: 260 Act 34,Criminal Check, FBI x Employment History Review(s) Completed In Progress

0119382- 1

CONTRACT FOR SERVICES BETWEEN NORTHEASTERN REGIONAL POLICE DEPARTMENT AND NORTHEASTERN SCHOOL DISTIRCT

WHEREAS, Northeastern Regional Police Department, hereinafter referred to as the

"DEPARTMENT," with a business office located at 5570 Board Rd. Mt. Wolf, Pennsylvania 17347 and Northeastern School District, hereinafter referred to as the "DISTRICT," with business offices located at 41 Harding St. Manchester, Pennsylvania 17345, desire to enter into a Contract for School Resource Officer Services as between the Parties; NOW, THEREFORE, the DEPARTMENT and the DISTRICT do hereby adopt the following as a contract for services as hereinafter set forth. A. DURATION

This Contract is to commence on August 24, 2017 and terminate on the final day

of student school attendance in 2018, with the right of the Parties to extend this Contract on a one-year renewable basis by mutual agreement for any subsequent years. The DEPARTMENT will determine costs for the following year by March 1st and notify the DISTRICT of same in writing. The DISTRICT shall express its intent to renew based upon the same terms and conditions as the previous year or upon mutually agreeable amendments of this Agreement by the Parties by giving written notice to the DEPARTMENT at the office address listed above by May 1st. If the DEPARTMENT or DISTRICT decide to not renew the Contract written notice of same must be given to the other party June 1st. B. SCOPE OF SERVICES PROVIDED

The DEPARTMENT will obtain any required consents in order to permit the

DEPARTMENT to carry out the services agreed to in this Contract. The DEPARTMENT will provide a designated police officer to act as a School Resource Officer, hereinafter referred to as "Officer" for the DISTRICT from August 24, 2017 through the last day of student school attendance in 2018. The DEPARTMENT shall provide use of a police vehicle to the Officer. The DEPARTMENT will comply with any scheduling required pursuant to Section C below.

C. OFFICER RESPONSIBILITIES 1. The duties of the Officer include, but are not limited to the following: a. Foster, develop and maintain open lines of communication between students, faculty and police officers, develop positive relationships between students, faculty and police officers. b. Investigate, maintain involvement, and coordinate a police presence in

0119382- 2

crimes committed on school properties, including assaults, thefts, vandalism, arson truancy, harassment, threats, weapons, possession and use of drugs, alcohol and tobacco use.

c. Promote and maintain a safe and drug free environment within the DISTRICT by heading drug-free school services through the District’s

Safe Schools Committee and conducting one (1) drug-free school program in the elementary, middle, and high schools;

d. Properly channel disclosure information regarding sexual abuse or other sensitive/confidential matters to the proper investigative/social agencies.

e. Work with the Principal of each DISTRICT school to conduct a

program or assist with or teach courses/programs to include but not limited to T.E.A.M., Internet Safety, Safe School Initiative and other programs of safety and prevention to the respective grades mutually agreed upon between the DEPARTMENT and the DISTRICT, to a minimum of one (1) program each year at each school building K-12.

f. Attend and assist in supervision of school functions such as sports

activities, dances and programs as requested by the DISTRICT and approved by the Chief of the Northeastern Regional Police Department, two (2) weeks in advance of the school function. It shall be understood that requested security details for extracurricular activities such as sports activities, dances etc must be offered to all DEPARTMENT members and will be assigned by seniority at a rate of $55.00 per hour with a minimum of two (2) hours per detail.

g. Provide emergency response services and on-site patrol of school premises during school events and special events at DISTRICT buildings in the DEPARTMENT’S jurisdiction, as requested by the DISTRICT and approved by the Chief of Police. h. Provide traffic control and parking lot monitoring before and after school.

i. Assist and advise in security matters regarding DISTRICT

properties.

j. Communicate and collaborate with the Home and School Visitor/Social Worker, social services, and other agencies as it relates to juvenile issues, probation, truancy, and child protection.

0119382- 3

k. Attend school board meetings as requested by the School District and approved by the Chief of Police. Paid at the Officer’s overtime rate, at a minimum of two (2) hours. The Officer may adjust his hours so that attendance at evening meetings falls within his normal 40 hour week.

l. Have a regular presence in each of the school buildings, such that the Officer visits and signs into each of the elementary schools and middle schools and the high school at least one (1) time during the school week and speaks with one of the Building Principals during the visit.

m. Provide services during the school week for a total of forty (40) hours a

week. The Officer's additional hours of work for the District shall be agreed upon between the Chief of Police and the Superintendent. Hours not scheduled by the parties to this agreement shall be accomplished based upon District-communicated needs. The Officer or a substitute DEPARTMENT officer may work during special events if requested by the DISTRICT when approved by the Chief of Police. The Officer shall be considered to be working for the District 7:00 a.m. until 3:00 p.m., which includes his transportation time to and from the District, totaling no more than 15 minutes per day. A 45 minute “lunch” break will be provided for the Officer. On days having a morning delay or early dismissal, Officer may be utilized by the DEPARTMENT as needed during the hours school is not in session.

n. Provide police services at the request of the District during the summer months starting at the end of the school year, until the beginning

of the next school year, and after contract hours, at the hourly rate of $55.00/hour, with a minimum of two (2) contract hours per call less travel time. The DEPARTMENT shall provide these additional police services, outside of the contract hours, via the Officer or a substitute DEPARTMENT officer. Any hours required to perform additional services over the 40 weekly service hours will be at the rate of $55.00/hour, with a minimum of one (1) contract hour per call less travel time.

o. Complete at least two (2) training sessions yearly training at the

expense of the DISTRICT on specific school resource officer or school related topics, or any relevant topic related to a position as a school resource officer, and report any such training to the DEPARTMENT.

p. Upon entering any DISTRICT building, sign in at the front desk prior to engaging in any work in that building, except for in any emergency situation.

0119382- 4

q. Maintain an hourly log of duties completed by the Officer on a daily basis and submit the log to the Superintendent and the Chief on a

weekly basis. The log shall describe the duty performed, personnel, entity, or institution involved, the date, and approximate hours of performance.

r. If additional time is needed to complete the services required under this contract, with the exception of the obligations of provisions C.1, the Officer or Chief of Police shall notify the District who shall evaluate the reasonableness of the request for additional time, and the Officer shall perform such additional services only as agreed upon by the District. The District agrees that no default of the Agreement shall exist if Officer is not able to complete the required services due to the 40 weekly hours limitation, with the exception of the obligations of C.1.

D. DISTRICT RESPONSIBILITES

1. The responsibilities of the District include, but are not limited to the following:

a. The DISTRICT shall compensate the DEPARTMENT in the base amount of $92,200.70 to cover the cost of the Officer supplying 8 hours of service each day of student school attendance amounting to 1448 hours of service over 181 school days. Payments shall be made to the DEPARTMENT in ten (10) installments to begin on August 1, 2017 and continue on the first day of each month thereafter through May 1, 2018, in the amount listed on the attached Payment Schedule incorporated herein and made a part hereof. Additional hours required, as scheduled between the Chief of Police and Superintendent, exceeding the 40 weekly hours of required service, including compensation for the Officer to attend special events are not included in the base amount of the contract and such services shall be provided at an hourly rate of $55.00. In the event that an additional police officer is required to attend a special event, the DEPARTMENT shall charge an hourly rate of $55.00.

b. The DISTRICT shall provide a secured office at Northeastern High School to utilize as an office, and will provide necessary tools, i.e. computer, locked cabinet, secured internet access, and supplies, as needed for the Officer, and agreed to by the DEPARTMENT and the DISTRICT.

c. The DISTRICT (via the Safety Committee and the Superintendent), the

Chief of Police, and the Officer will work cooperatively to jointly create a proper curriculum to be used during presentations by the Officer. The DISTRICT reserves the right to review and approve any materials to be used by the Officer prior to any presentation, which shall be submitted one (1) month prior to use by the Officer.

0119382- 5

d. The DISTRICT shall determine when special events coverage is required and when possible notify the Chief of Police at least two (2) weeks prior to the event, of the necessity for the presence of one (1) or more officers and/or vehicles for such special events coverage. When a proposed special event is cancelled, the DISTRICT will when possible give no fewer than (72) hours notice before the scheduled time of the start of the special event. Should an Officer report for duty without having been informed of such cancellation required by the preceding paragraph, the DISTRICT will pay the DEPARTMENT the minimum of two (2) hours wages at the rate of $55.00 per hour.

e. The DISTRICT shall communicate with the Officer via cell phone

and email, as provided by the DISTRICT and/or DEPARTMENT. In addition, the Officer shall sign into each school building where he enters to perform his responsibilities.

f. The Administration shall ensure that the Officer is contacted and involved in the investigation, processing, or adjudication of all alleged crimes committed on school properties, including assaults, thefts, vandalism, arson truancy, harassment, trespass, threats, weapons,

possession and use of drugs, alcohol and tobacco use. The Officer shall be contacted via cell phone for any of the above-mentioned alleged crimes within the same school day as the alleged behavior. The Superintendent shall be the primary contact with respect to resolving any of the responsibilities of the Officer in conjunction with the Chief of Police.

g. The DISTRICT shall call 911 emergency in the event of a school emergency at any time of day. Immediately after calling 911, the DISTRICT shall contact the Officer on his cell phone during contract hours. For any other incidents requiring the involvement of a DEPARTMENT officer and that arise during non-contract hours, the DISTRICT shall call 911 emergency from which an officer from the DEPARTMENT will be dispatched pursuant to the terms of this contract.

h. The DISTRICT, via the Superintendent, shall communicate with the Chief of Police on a regular basis to establish the work schedule for the Officer or substitute DEPARTMENT Officer for any period outside the set schedule for each school week.

0119382- 6

E. GENERAL TERMS AND CONDITIONS

The DEPARTMENT reserves the right to temporarily suspend the Contract due to temporary staffing emergencies. The DEPARTMENT retains the right to temporarily pull the Officer out of the DISTRICT in the case of an emergency.

1. While providing services to the DISTRICT, the Officer will be responsible to

the Chief of Police and will work closely with the Administrators and staff of each school as well as the Superintendent. It is expected that the Officer will conduct himself in a manner consistent with the expectations of the policies of the DEPARTMENT and the DISTRICT.

2. Any payment under this Contract will be abated for any period of time under

which there is no Officer assigned or available to respond to the DISTRICT, except under the circumstance that 40 weekly service hours have been performed.

3. A panel consisting of a representative from the DISTRICT, the

Superintendent, a Police Board member, and the Chief of Police, will be established to address any grievances occurring between the DISTRICT personnel and the Officer arising out of this Contract.

a. Either party wishing to convene the panel to address a grievance may do so

upon written notice to each other and the panel. b. Upon written notice of a grievance, the panel shall convene within five (5)

business days.

4. The DISTRICT and DEPARTMENT agree that this Contract for Services or any extension or renewals hereof may be terminated by: a. Mutual agreement of both parties, under such terms and conditions as they

may then agree.

b. Termination for Cause. This contract may be terminated by the DISTRICT for breach of any provision of this contract pursuant to the DEPARTMENT and Officer’s responsibilities to the DISTRICT. The DISTRICT shall provide thirty (30) days notice of termination for cause during any period of the contract.

5. It is agreed by the DEPARTMENT and the DISTRICT that the foregoing is

the complete, final and integrated Contract of the Parties and it is further agreed that the same shall not be altered, amended or revised except by mutual written agreement of the Parties.

0119382- 7

6. The DEPARTMENT and DISTRICT recognize that the DEPARTMENT has intergovernmental agreements with East Manchester Township, Mt. Wolf Borough, and Manchester Borough, which permit the DEPARTMENT to provide the District with police services as required herein in the respective municipalities included in the District. If any of the foregoing intergovernmental agreements would be either terminated or amended during the Term of this Agreement, the DEPARTMENT and then DISTRICT reserves the right to amend this Agreement accordingly.

IN WITNESS WHEREOF, the Parties hereto have executed this Contract this

____ day of ____________________, 2017.

ATTEST: NORTHEASTERN REGIONAL POLICE

DEPARTMENT _________________________ By: _________________________

Secretary Chief of Police

ATTEST: NORTHEASTERN SCHOOL DISTRICT _________________________ By: _________________________

Secretary Superintendent of Schools

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

Monthly report for: May 2017

Attendance/Truancy: Citations Hearings Elementary: 6 1 Intermediate: 4 0 Middle School : 9 0 High School: 13 3 Special Ed/Cyber: 10 3 Meetings & Committees: Date Location Truancy Task Force: ECYEH: ESSA: 5/1/2017 York City Admin F & S: 5/26/2017 F&S/breakfast and awards Transportation Committee: 5/1/2017 Admin Building 9th Grade Attendance Meeting: 5/11/17 High School Middle School Attend. Meeting: Middle School Meeting Comments: Additional Comments:

Report Date 05/30/17 09:13 AM 1Page NoNORTHEASTERN SCHOOL DISTRICT

FJATV07A

Batch No. Ref No. Date Period Description

Account No/Description

Debit Credit

Budget Journal By Reference

6,196.14 6,196.14

000813

000884

000892

2,507.04

2,213.18

1,475.92

2,507.04

2,213.18

1,475.92

586

587

588

590

04/26/17

04/26/17

05/22/17

05/25/17

10

10

11

11

Balance Accounts

Balance Accounts

BALANCE ACCOUNTS

SUPPLIES NEEDED

2,098.76

408.28

2,213.18

1,475.92

2,098.76

408.28

2,213.18

1,475.92

7-10-1100-610-000-10-218-000

7-10-1100-610-134-10-218-000

7-10-1100-640-000-10-218-000

7-10-1100-751-000-10-218-000

7-10-1100-640-000-10-218-000

7-10-2120-580-000-10-218-000

7-10-2120-810-000-10-218-000

7-10-1100-610-000-10-218-000

7-10-1100-890-000-10-218-000

7-10-1100-580-000-10-215-000

7-10-1100-610-000-10-215-000

7-10-1100-640-000-10-215-000

REG PRGM GEN SUPPL MWELC

TRACKS REG PROG SUPPLIES - MT. WOLF

REG PRGM BOOKS MWELC

REG PRGM EQUIP-ORIG MWELC

REG PRGM BOOKS MWELC

GUIDE TRAVEL MWELC

GUIDE DUES/FEES MWELC

REG PRGM GEN SUPPL MWELC

REG PRGM MISC EXPENSE MWELC

REG PRGM TRAVEL YORK HAVEN

REG PRGM GEN SUPPLIES YRK HVN

REG PRGM BOOKS YORK HAVEN

2,098.76

408.28

2,213.18

1,391.82

84.10

1,937.21

131.56

29.99

98.28

310.00

2,213.18

1,475.92

000813

000813

000884

000892

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Batch No.

Total Batch No.

Total Batch No.

Grand Total

586

587

588

590

5/30/2017 MySchoolBucks

http://books.heartlandschoolsolutions.com/books/bddw/mobile/index.html 1/7









Teachers/Hourly School/Admin Center

Maintenance Dept.

Child Nutrition Dept.

Substitute Caller –obtains coverage for

those needing a substitute

Maintenance Secretary

Child Nutrition Secretary

Daily Absence Email to Buildings

Employee Enters Sick Time into the Employee Service Portal

Payroll Administrator

reconciles leaves

Payroll Administrator manually connects substitute to the

employee leave for payroll purposes

Substitutes Receive Pay

Current Absence Reporting Process

All Staff Report Absence to Aesop Via Phone, App or Website.

The system automatically calls substitutes and will be monitored and maintained by the

substitute caller position.

Aesop Process

The interface between Aesop and Alio automatically updates employee leaves and creates

payroll records.

Payroll Administrator

reviews records and processes payroll.

Substitute receives pay

Benefits to Aesop Process• Consistency

• All employees report absences directly to Aesop (via phone, App or website)• All types of absences are reported in the same manner (ex. emergency personal, sick, vacation, bereavement)

• Sharing of Information• Supervisors have 24 hour access to software to view day by day which employees are absent and what substitutes will be in

their building• Principals & Secretaries will know who will be in their buildings including maintenance and cafeteria staff

• Automation• The substitute calling process will be done by Aesop, requiring a personal touch when positions are unfilled or the volume of

absences requires supplementary assistance• The reconciliation process is electronically done on a daily basis• The interface between Aesop and Alio will automatically update employee leave records• The interface creates a payroll record for the substitute for payment purposes• The system tracks when work was accepted or denied for possible unemployment compensation purposes

• Reporting• Supervisors can print reports on attendance• Historical absence information can be easily obtained• Payroll/HR can print substitute reports to determine how many days a substitute was utilized

• Potential Higher Fill Rate• Software allows substitutes to proactively find jobs• Substitutes that are currently using Aesop with other districts would have access to NESD jobs on Aesop

161167.1


RESOLUTION WITH RESPECT TO REFINANCING AND RESTRUCTURING YORK COUNTY SCHOOL OF TECHNOLOGY AUTHORITY, SERIES OF 2007 LEASE REVENUE BONDS AND

FINANCING RENOVATIONS AND ADDITIONS TO THE YORK COUNTY SCHOOL OF TECHNOLOGY

RESOLVED, that the York County School of Technology Authority (the ”Authority”) and the York County School of Technology (“YCST”) are hereby authorized to refinance and restructure the Authority’s Lease Revenue Bonds, Series of 2007 (“Refunding Program”), and to fund certain capital improvements to the school facilities (“Capital Improvements”), including all costs of issuance, by issuing one or more series of bonds, for the purposes of funding the Refunding Program and the Capital Improvements (“the Indebtedness”).

FURTHER RESOLVED, that the Indebtedness shall be in the form of long term fixed rate bonds, in an aggregate principal amount not to exceed $39,505,000 amortized over a period not to exceed sixteen years (16) years from the date of issuance and shall be in accordance with the plan approved by the Joint Operating Committee at its April 27, 2017 meeting (the "Financing Plan"). The Financing Plan consists of the refunding/restructuring of the 2007 Bonds and the funding of new money facility projects. The debt service associated with the Indebtedness shall be payable as "capital costs" by each Member District under Section 6.1 of Restated Articles of Agreement for the Establishment and Operation of the York County School of Technology (the "Agreement" or “Articles of Agreement”), dated as of July 30, 2002, as amended. Such capital costs shall be paid on a timely basis to meet the debt service requirements of the Financing Plan and the Indebtedness with each Member District acknowledging and agreeing to pay its proportionate share over the entire term of the Financing Plan and Indebtedness and each Member District covenanting not to take any action to affect its obligation over the life of the Indebtedness. The net aggregate annual debt service, after reimbursement, payable by each Member District as a result of the Indebtedness shall be approximately the same as the net aggregate annual debt service presently being paid by each Member District; except that, for any Member District whose effective reimbursement percentage is more than 50%, that Member District’s aggregate annual debt service may be slightly higher.

FURTHER RESOLVED, that Authority and YCST be and hereby are authorized and directed to take any actions necessary or appropriate to effectuate the Financing Plan.

FURTHER RESOLVED, that the Joint Operating Committee be authorized to approve, execute and enter into contracts on behalf of YCST and to execute and deliver documents with respect to the

161167.1

Refunding Program and Capital Improvements. In addition, to the extent necessary, duly authorized, registered officers or officials of this School District are authorized to execute and deliver any documents with respect to the Refunding Program and Capital Improvements, provided that the aggregate principal amount of the Refunding Program shall not exceed $27,505,000 and the aggregate amount of the Capital Improvements financing shall not exceed $12,000,000 without further approval of the Joint Board.

FURTHER RESOLVED, that the obligation of the School District to pay its share of the principal of and interest on the Indebtedness incurred by the Authority as part of the Financing Plan shall constitute a properly incurred obligation of the School District under Section 2.3 of the Agreement

CERTIFICATION

The adoption of this Resolution is subject to the qualification that any financial obligation incurred by the District with respect thereto is not deemed to be debt within the meaning of the Local Government Unit Debt Act.

I, Secretary of the Board of School Directors for Northeastern School District, do hereby certify that this is a true and correct copy of a Resolution duly adopted at a meeting of the Board of School Directors of said School District held on the ______day of ______________, 2017, and at which a quorum was present. I further certify that ______votes were cast in favor of this resolution, and _____votes were cast in opposition of this resolution.

Please list the name of each Board member and record his/her vote

Name: __________________________________________ vote _________

Name: __________________________________________ vote _________

Name: __________________________________________ vote _________

Name: __________________________________________ vote _________

Name: __________________________________________ vote _________

Name: __________________________________________ vote _________

Name: __________________________________________ vote _________

Name: __________________________________________ vote _________

Name: __________________________________________ vote _________



NAME: James Nackley POSITION: Music Teacher, (D. Dietz)

ADDRESS:

PHONE:

PPID# SOCIAL SECURITY: EDUCATION:

INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Pennsylvania State University Bachelors May 2017 Music

RELATED EXPERIENCE IN EDUCATION (full-time only):


N/A


Instructional I (5.1.17) Music PK-12 No - The Department has no information of pending criminal charges. 5.24.17

TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes X Professional No Employee Agreement N/A Salary: Bachelors, Step 1: $47,094.00 Effective Date of Employment: August 21, 2017, pending completion of all new hire paperwork Music Mount Wolf

(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI FBI Employment History Review(s) Completed In Progress



NAME: Veronica Nestor POSITION: Grade 2, Teacher (A. Lau)

ADDRESS:

PHONE:


INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR La Salle University Bachelors 2014 Elementary and Special Education

La Salle University Bachelors 2014 American Studies RELATED EXPERIENCE IN EDUCATION (full-time only):


Northeastern Manchester, PA 8/2016 to present LTS, Grade 1 Teacher

Central Dauphin School District Harrisburg, PA 8/2015 to 8/2016 Learning Support Teacher

York City School District York, PA 9/2014 to 8/2015 Autist Support Teacher CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT

Instructional I (7.1.14) Special Education PK-8 No - The Department has no information of pending criminal charges. 5.16.17

Instructional I (7.1.14) PK – 4 TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes Professional No X Employee Agreement N/A Salary: Bachelors, Step 4: $50,964.00 Effective Date of Employment: August 21, 2017 Grade 2 York Haven

(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress



NAME: Sabrina Jackson POSITION: Grade 4 Teacher (S. Quinlisk)

ADDRESS:

PHONE:


INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Bachelors May 2011 Elementary Education RELATED EXPERIENCE IN EDUCATION (full-time only):


NESD Manchester, PA 8/2016- 5/2017 LTS, Grade 4

NESD Manchester, PA 8/2015 to 6/2016 LTS, Grade 5 CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT

Instructional I (6/1/11) Elementary K-6 No - The Department has no information

of pending criminal charges. 5.23.17

Instructional I (6/1/11) Early Childhood N-3 TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes Professional No X Employee Agreement N/A Salary: Bachelors, Step 3: $49,674 Effective Date of Employment: August 21, 2017 Grade 4 Spring Forge

(Grade/Subject) (School) Terms of Employment Months or Days per year: 190 Act 34,Criminal Check, FBI X

Employment History Review(s) Completed In Progress



NAME: Courtney Abel POSITION: Science Teacher (M. Ritts)

ADDRESS:

PHONE:


INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR York College of Pennsylvania Bachelors May 2017 Secondary Education, Biology



N/A


Pending Certification pending https://ujsportal.pacourts.us/DocketSheets/MDJ.aspx 5.16.17

5.24.17 expedite request to PDE TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes X Professional No Employee Agreement N/A Salary: Bachelors, Step 1: $47,094.00 Effective Date of Employment: August 21, 2017, pending completion of all new hire paperwork Science Middle School


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



NAME: Janelle Felegi POSITION: Grade 6 Teacher (M. Prebula/D. Dixon)

ADDRESS:

PHONE:


INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Elizabethtown College Bachelors May 2013 Elementary/ Middle Education



West Shore SD New Cumberland, PA 9/1/2015 to present Math Teacher, Grade 7

NESD Manchester, PA 12/4/14 to 4/29/15 LTS, Teacher, Grade 4 CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT

Instructional I (6.1.13) Grades 4-8 (All subjects 4-6 Mathematics 7-8)

TYPE OF CONTRACT: Temporary Professional X INDUCTION NEEDED Yes Professional No X Employee Agreement N/A Salary: Bachelors, Step 4: $50,964.00 Effective Date of Employment: August 21, 2017, pending completion of all new hire paperwork Grade 6 Spring Forge




NAME: Courtney Miller POSITION: LTS, Grade 5 Teacher (A. Irwin)

ADDRESS:

PHONE:


INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Pennsylvania State University Masters 2010 Education: Teaching and Curriculum

University of Northern Iowa Bachelors 2008 Elementary/Early Childhood Education



N/A


Instructional I (3.1.09) Elementary K-6 No - The Department has no information of pending criminal charges. 5.16.17

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes X Professional No Employee Agreement N/A Salary: $210.00/day Effective Date of Employment: August 21, 2017 Grade 5 Spring Forge




NAME: Mikayla Iati POSITION: LTS, Music Teacher (M. Clements)

ADDRESS:

PHONE:

PPID# SOCIAL SECURITY: Pending EDUCATION:

INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Bachelors May 2016 Education



Conestoga Valley S. D. Lancaster, PA 8/17/16 to present LTS, Music/Chorus Teacher


Instructional I (6.1.16) Music PK-12 No - The Department has no information of pending criminal charges. 5.23.17

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes X Professional No Employee Agreement N/A Salary: $210.00/day Effective Date of Employment: August 21, 2017, pending completion of all new hire paperwork Music York Haven

(Grade/Subject) (School) Terms of Employment Months or Days per year: 8.21.17 – 1.16.18 (95

days) Act 34,Criminal Check, FBI X




NAME: Maleah Berger POSITION: ETS, Grade 4 Teacher, (L. Owings)

ADDRESS:

PHONE:


INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Bachelors May 2014 Education



Eastern York SD Wrightsville, PA 8/2015 – 6/2016 Mathematics Teacher, LTS


Instructional I (6.1.14) Grade 4-8 (All subjects 4-6, Mathematics 7-8)

No - The Department has no information of pending criminal charges. 5.16.17

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No Employee Agreement N/A X Salary: $125.00/day Effective Date of Employment: August 21, 2017 Grade 4 Spring Forge

(Grade/Subject) (School) Terms of Employment Months or Days per year: 8.21.17 – 10.27.17 Act 34,Criminal Check, FBI X Employment History Review(s) Completed In Progress



NAME: Tiffany Rohrer POSITION: LTS Teacher, Grade 1 (A. Starner)

ADDRESS:

PHONE:


INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR Millersville University Bachelor May 2014 Education



NESD Manchester, PA 8/17/16- 5/31/17 LTS, Grade 1

NESD Manchester, PA 9/14/15 – 6/2/16 LTS, Grade 1 CERTIFICATION: TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT

Instructional I (3/1/15) Grades PK - 4 No - The Department has no information of pending criminal charges. 5.31.17

TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes Professional No X Employee Agreement N/A Salary: $210.00/day Effective Date of Employment: August 21, 2017 Grade 1 Mount Wolf

(Grade/Subject) (School) Terms of Employment Months or Days per year: 17/18 school year Act 34,Criminal Check, FBI X


Northeastern Bus & Van Drivers

May Bus Drivers Angela Crespo Tammy Shoff Beth Rohleder Special Van Drivers Amanda Spahr

TREASURER’S REPORT: May 31, 2017 Attach to Minutes of School Board meeting

INVESTMENT HOLDINGS:

Total bank/investment balances as of 5/31/17 $20,598,729.61 Investment holdings notes: (Attach to Minutes of School Board meeting)

BB&T Bank’s monthly pooled collateral, marked to market letter shows adequate protection for public funds deposits.

Cash and investments document and total cash balance summary documents are attached.

GENERAL FUND & PAYROLL Balance at 0.10% $ 7,414,080.36 (BB&T Bank) Balance at 0.55% $ 452,162.65 (PLGIT Class) Balance at 0.72% $ 14,405.65 (PLGIT I Class) Balance at 0.52% $ 3,853,962.78 (PSDLAF MAX) Balance at 0.85% (CD matures 06/13/2017) $ 1,500,000.00 (PSDLAF CD Flex #1) Balance at 0.90% (CD matures 06/13/2017) $ 2,000,000.00 (PSDLAF CD Flex #2) Wire Transfers for debt service payments $ 9,205.76 (incl: DelVal and bond issues) Net Payrolls for May 2017 $ 2,232,485.99 Estimated gross payrolls for June 2017 $ 5,000,000.00 (1 BOC and 2 summer pays) Action: A motion is necessary to approve payments of the debt service and net payrolls totaling $2,241,691.75 and to make transfers between financial institutions as necessary.

Note: The accounts payable general fund bills are now approved at every school board meeting.

CHILD NUTRITION FUND Balance at 0% $ 59,124.02 (BB&T Bank) Balance at weighted rate 0.58% $ 750,988.37 (PLGIT) No Action: The accounts payable Child Nutrition Fund bills are now approved at every school board meeting.

CAPITAL RESERVE FUND Balance at 0.10% $ 2,822,744.58 (BB&T Bank) Bills to be approved for May 2017 $ 9,600.00 Action: A motion is necessary to approve payments to Johnson Controls in the amount of $7,000 for the MS chiller and Core Design Group in the amount of $1,600 for the Mt. Wolf Elem roof, and Kautter and Kelley Architects, Inc. in the amount of $1,000.

ATHLETIC FUND (FOOTBALL ONLY) Balance range .5% to 5% based on performance $ 23,754.62 (M&T Sec., 7 yr Mkt. Link CD)

SCOREBOARD FUND Balance at .2% $ 44,117.76 (BB&T Bank, checking account) A new board approved HS stadium scoreboard and installation will cost $59,963. The district will pre-pay $15,845.24 until it is repaid by the net proceeds of Northeastern Foundation’s Bobcat Flip project (and any additional money will go towards the artificial turf). Additional funding to repay could be digital advertising and scoreboard sponsors. The $15,845 is to be repaid in full by the start of the 2019-2020 school year.

5/30/2017 BoardDocs® PL

https://www.boarddocs.com/pa/nesn/Board.nsf/Private?open&login# 1/3

Book Policy Manual

Section 200 Pupils

Title Bullying/Cyberbullying

Number 249

Status Administrative Review

Purpose The Board is committed to providing a safe, positive learning environment for district students. TheBoard recognizes that bullying creates an atmosphere of fear and intimidation, detractsfrom the safe environment necessary for student learning, and may lead to more seriousviolence. Therefore, the Board prohibits bullying by district students. Definitions Bullying means an intentional electronic, written, verbal or physical act or series of acts directed atanother student or students, which occurs in a school setting, and/or outside a school setting, that issevere, persistent or pervasive and has the effect of doing any of the following:[1]

1. Substantial interference with a student's education.

2. Creation of a threatening environment.

3. Substantial disruption of the orderly operation of the school.

Bullying, as defined in this policy, includes cyberbullying. School setting means in the school, on school grounds, in school vehicles, at a designated bus stopor at any activity sponsored, supervised or sanctioned by the school.[1] Authority The Board prohibits all forms of bullying by district students.[1] The Board encourages students who have been bullied to promptly report such incidents to thebuilding principal or designee. The Board directs that complaints of bullying shall be investigated promptly, and correctiveaction shall be taken when allegations are verified. Confidentiality of all parties shall bemaintained, consistent with the district’s legal and investigative obligations. No reprisals orretaliation shall occur as a result of good faith reports of bullying. Delegation of Responsibility Each student shall be responsible to respect the rights of others and to ensure an atmosphere freefrom bullying. The Superintendent or designee shall develop administrative regulations to implement thispolicy. The Superintendent or designee shall ensure that this policy and administrative regulationsare reviewed annually with students.[1]

http://www.legis.state.pa.us/cfdocs/legis/LI/uconsCheck.cfm?txtType=HTM&yr=1949&sessInd=0&smthLwInd=0&act=14&chpt=13A&sctn=3&subsctn=1






The Superintendent or designee, in cooperation with other appropriate administrators, shall review thispolicy every three (3) years and recommend necessary revisions to the Board.[1] District administration shall annually provide the following information with the Safe School Report:[1]

1. Board's Bullying Policy.

2. Report of bullying incidents.

3. Information on the development and implementation of any bullying prevention, intervention oreducation programs.

Guidelines The Student Discipline Code, which shall contain this policy, shall be disseminated annually tostudents.[1][2][3] This policy shall be accessible in every classroom. The policy shall be posted in a prominent locationwithin each school building and on the district website, if available. Education The district may develop and implement bullying prevention and intervention programs.Such programs shall provide district staff and students with appropriate training foreffectively responding to, intervening in and reporting incidents of bullying.[4][1][5] Consequences for Violations A student who violates this policy shall be subject to appropriate disciplinary action consistent with theStudent Discipline Code, which may include:[1][3][6]

1. Counseling within the school.

2. Parental conference.

3. Loss of school privileges.

4. Transfer to another school building, classroom or school bus.

5. Exclusion from school-sponsored activities.

6. Detention.

7. Suspension.

8. Expulsion.

9. Counseling/Therapy outside of school.

10. Referral to law enforcement officials.




http://www.pacode.com/secure/data/022/chapter12/s12.3.html






Legal 1. 24 P.S. 1303.1-A

2. 22 PA Code 12.3

3. Pol. 218

4. 24 P.S. 1302-A

5. Pol. 236

6. Pol. 233

Pol. 248

Last Modified by Lisa Guiffrida on May 30, 2017


http://www.pacode.com/secure/data/022/chapter12/s12.3.html




Book Policy Manual

Section 800 Operations

Title Food Services

Number 808

Status Administrative Review

Purpose The Board recognizes that students require adequate, nourishing food and beverages in order to grow,learn and maintain good health. The Board directs that students shall be provided with adequate spaceand time to eat meals during the school day. Authority The food service program shall be operated in compliance with all applicable state and federal lawsand regulations, as well as federal guidelines established by the Child Nutrition Division of the UnitedStates Department of Agriculture (USDA).[1][2][3][4][5][6][7][8][9][10] The district shall ensure that, in the operation of the food service program, no student, staff member,or other individual shall be discriminated against on the basis of race, color, national origin, age, sex ordisability.[11][12] Food sold by the school may be purchased by students, and district employees, and invitees but onlyfor consumption on school premises. The price charged to students shall be established annually bythe district in compliance with state and federal laws.[4][13] Nonprogram food shall be priced to generate sufficient revenues to cover the cost of such items. Anonprogram food shall be defined as a food or beverage, other than a reimbursable meal or snack,that is sold at the school and is purchased using funds from the child nutrition account. Nonprogramfoods include but are not limited to adult meals and a-la-carte items. All revenue from the sale ofnonprogram food shall accrue to the child nutrition program account.[13][14] Delegation of Responsibility Operation and supervision of the food service program shall be the responsibility of the Superintendent. Business Manager. X Food Services Director. Director of Child Nutrition Services X Cafeteria Supervisor. Director of Operations The Director of Operations individual responsible for the operation and supervision of the food serviceprogram shall present to the Board each month for its approval a statement of receipts andexpenditures for cafeteria funds.[4] Cafeterias shall be operated on a nonprofit basis. A periodic review of the cafeteria accounts shall bemade by the[3][4] Superintendent. X Business Manager.

http://www.ecfr.gov/cgi-bin/text-idx?SID=f19ad7e3b69771d2c8718ff28c77c423&mc=true&node=pt2.1.200&rgn=div5

http://www.legis.state.pa.us/cfdocs/legis/LI/uconsCheck.cfm?txtType=HTM&yr=1949&sessInd=0&smthLwInd=0&act=14&chpt=13&sctn=35&subsctn=0




http://www.law.cornell.edu/uscode/text/42/chapter-13

http://www.law.cornell.edu/uscode/text/42/1773

http://www.law.cornell.edu/cfr/text/7/part-210



https://www.law.cornell.edu/cfr/text/7/210.23










The individual responsible for the operation and supervision of the food service program shall ensurethat school meals meet the standards required by the School Breakfast Program, the National SchoolLunch Program and the Special Milk Program.[2][3][4][6][7][8][9][10] The Superintendent or designee shall comply with state and federal requirements for conductingcafeteria health and safety inspections and ensuring employee participation in appropriate inspectionservices and training programs.[15][16][17][18] The Superintendent or designee shall develop and disseminate administrative regulations toimplement this policy. The Superintendent or designee shall annually notify students, parents/guardians and employeesconcerning the contents of this policy and applicable administrative regulations. Notification shallinclude information related to nondiscrimination.[11] Guidelines To reinforce the district's commitment to nutrition and student wellness, foods served in schoolcafeterias shall:[19]

1. Be carefully selected to contribute to students' nutritional well-being and health.

2. Meet the nutrition standards specified in law and regulations and approved by the Board.

3. Be prepared by methods that will retain nutritive quality, appeal to students, and foster lifelonghealthy eating habits.

4. Be served in age-appropriate quantities, at reasonable prices.

X The district shall use USDA Foods for school menus available under the Child Nutrition USDAFoods Programs. All funds derived from the operation, maintenance or sponsorship of the food service program shall bedeposited in the separate cafeteria fund, in the same manner as other district funds. Such funds shallbe expended in the manner approved and directed by the Board, but no amount shall be transferredfrom the cafeteria fund to any other account or fund; however, district advances to the food serviceprogram may be returned to the district's general fund from any surplus resulting from its operation.[4] Surplus accounts shall be used only for the improvement and maintenance of the cafeteria.[4] Procurement Procurement of goods or services for the food service program shall meet the requirements ofapplicable law, regulations and Board policy and procedures.[20][21][22] Free/Reduced-Price Meals and Free Milk The district shall provide free and reduced-price meals and/or free milk to students in accordance withthe terms and conditions of the National School Lunch Program, the School Breakfast Program and theSpecial Milk Program.[23][24] Accommodating Students With Special Dietary Needs The district shall make appropriate food service and/or meal accommodations to students with specialdietary needs in accordance with applicable law, regulations and Board policy.[25][26][27][28] School Food Safety Inspections









http://www.legis.state.pa.us/cfdocs/legis/LI/consCheck.cfm?txtType=HTM&ttl=03&div=0&chpt=57&sctn=13&subsctn=0


http://www.law.cornell.edu/cfr/text/7/210.13






http://www.law.cornell.edu/cfr/text/7/15b.40



The district shall obtain two (2) safety inspections per year in accordance with local, state, and federallaws and regulations.[16][17][29] The district shall post the most recent inspection report and release a copy of the report to membersof the public, upon request. School Food Safety Program The district shall comply with federal and state requirements in developing a food safety program thatenables district schools to take systematic action to prevent or minimize the risk of foodborne illnessamong students.[8][10][16] The district shall maintain proper sanitation and health standards in food storage, preparation andservice, in accordance with applicable state and local laws and regulations and federal food safetyrequirements.[17][29][30] Professional Standards for Food Service Personnel The district shall comply with the professional standards for school food service personnel who manageand operate the National School Lunch and School Breakfast Programs. For purposes of this policy,professional standards include hiring standards for new food service program directors and annualcontinuing education/training for all individuals involved in the operation and administration of schoolmeal programs. Such professional standards shall apply to both district-operated food serviceprograms and contracted food service programs.[6][7][18][31] School Meal Charges and Accounts To ensure the effective operation of the district's food service program, the districtestablishes the follow ing guidelines for payment of student school meals:

1. The district shall assign individual accounts to each student for the purchase of meals served inschool cafeterias, which ensure that the identity of each student is protected.

2. The district shall notify students and/or parents/guardians when the student's account reachesa low balance.

3. The district shall notify students and/ or parents/ guardians when the student'saccount reaches a negative balance. The notice shall include a description of theconsequences for failure to make payment.

4. The district shall provide students and/ or parents/ guardians with information onpayment options and free and reduced-price meals and/ or free milk.

5. The district may permit students to charge a meal, impose a limit on charged meals,and/ or offer a reimbursable or alternate meal when the student forgets or loses his/hermoney or when his/her account has insufficient funds. Appropriate modifications to analternate meal shall be made when required by the student's documented specialdietary need.

This policy and any applicable procedures or administrative regulations regarding mealcharges shall be communicated annually to school administrators, school food servicepersonnel, other appropriate school staff, and contracted food service personnel. The district shall provide parents/ guardians with a written copy of this policy and anyapplicable procedures or administrative regulations at the start of each school year, when astudent enrolls in school after the start of the school year, and when a parent/ guardian isnotified of a negative balance.
















X The district shall annually inform parents/ guardians, students and staff about thecontents of this policy and any applicable procedures via the district website, studenthandbooks, newsletters, posted notices and/ or other efficient communication methods. Collection of Unpaid Meal Charges - Reasonable efforts shall be made by the district to collect unpaid meal charges fromparents/ guardians. Efforts taken in the collection shall not have a negative impact on thestudent involved, but shall focus primarily on the parents/ guardians responsible forproviding funds for meal purchases. NOTES: When a district contracts for food services, use master as-is except delete the paragraphs underGuidelines starting with “Surplus accounts…” and “All funds derived…” Summer Food Service – 42 U.S.C. Sec. 1751 et seq 7 CFR Part 225 PSBA Revision 2/ 17 © 2017 PSBA



Legal 1. 2 CFR Part 200

2. 24 P.S. 1335

3. 24 P.S. 1337

4. 24 P.S. 504

5. 24 P.S. 807.1

6. 42 U.S.C. 1751 et seq

7. 42 U.S.C. 1773

8. 7 CFR Part 210

9. 7 CFR Part 215

10. 7 CFR Part 220

11. FNS Instruction 113-1 (USDA)

12. 7 CFR 210.23

13. 42 U.S.C. 1760

14. 7 CFR 210.14

15. 3 Pa. C.S.A. 5713

16. 42 U.S.C. 1758(h)

17. 7 CFR 210.13

18. 7 CFR 210.30

19. Pol. 246

20. Pol. 610

21. Pol. 626

22. Pol. 827

23. 42 U.S.C. 1758

24. 7 CFR Part 245

25. 7 CFR 15b.40

26. Pol. 103.1

27. Pol. 113

28. Pol. 209.1

29. 7 CFR 220.7

30. 7 CFR 210.9

31. 7 CFR 210.15

P.L. 111-296

7 CFR Part 15

Pol. 103

Payment of School Meal Accounts.doc (44 KB)

Last Modified by Lisa Guiffrida on June 13, 2017

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http://www.legis.state.pa.us/cfdocs/legis/LI/consCheck.cfm?txtType=HTM&ttl=03&div=0&chpt=57&sctn=13&subsctn=0






http://www.law.cornell.edu/cfr/text/7/15b.40




http://www.gpo.gov/fdsys/pkg/PLAW-111publ296/html/PLAW-111publ296.htm


https://www.boarddocs.com/pa/nesn/Board.nsf/files/ALKP5R6249DA/$file/Payment%20of%20School%20Meal%20Accounts.doc

...by Dawn’s Early Light

Highlights of the LIU Board Meeting of June 6, 2017

Call to order: The following members were

present: Vanessa Berger, Michael Miller, Kevin

Mintz, Cory Nade, Todd Orner, Paul Politis,

James Roberts, Richard Robinson, Clifford Smith,

Charles Steel, and Douglas White.

Two job descriptions have been revised due to

restructuring of job responsibilities and were

presented for review:

Title III and ESL Staff Developer

Program Specialist, Educational Technology

The following Board policies were adopted:

304.1 – Nepotism

309.1 – Transfer Between Entities

The Early Intervention Assurance was

approved for submission to PDE.

The Board granted approval to extend the agreement with Source4Teachers through June

30, 2021.

Smith Elliott Kearns & Company LLC was

appointed to provide local auditing services for

the next three years.

The following persons were elected to serve as

officers for 2017‐2018:

President – Michael Miller

Vice‐President – Douglas White

Treasurer – Paul Politis

Secretary – Tim Stanton

Pursuant to an agreement between the Board

of Directors and the Education Support

Professionals Association, as evidenced in a letter

dated June 2011, the Board passed a motion to

retire the fleet of LIU‐owned and operated

vehicles (buses/vans) effective June 30, 2017.

In personnel actions, the Board accepted 9 resignations, 12 retirements, and appointed staff

to fill 3 professional and 5 support staff positions.

A resolution was adopted authorizing

Transportation budget expenditures for 2016‐

2017.

In other business actions, the Board approved all Financial Reports, which include the

Treasurer’s Report, Check Registers, Payroll

Report, and Budget Transfer Report.

The next regular meeting of the Lincoln Intermediate Unit Board of Directors is Tuesday,

June 27, 2017, at 7:00 p.m. at the LIU Central Office

in New Oxford.

For more information,

contact the LIU Central Office

at (717) 624‐6405.

Documents

Northeastern School District Administrative Center Regular ... · Northeastern Regional Police Department and Northeastern School District for a School Resource Officer. The contract