northeastern school district school board work session · the vision of the northeastern school...

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NORTHEASTERN SCHOOL DISTRICT

School Board Work Session April 3, 2017

7:00 p.m. Roll Call Moment of Reflection and Pledge of Allegiance Mr. Gebhart Motion is made to approve the agenda as presented. Motion is made to approve minutes of the Academic Affairs Committee meeting held on March 20, 2017 and the Regular Session held on March 20, 2017. Student Representatives to the Board

Lindsay Myers Devin Seiger

Northeastern Education Association Superintendent’s Monthly Report

Chapter 339 Presentation – School Counselors

Committee Reports Academic Affairs Connie Koerner I. Report – Conferences and Visitations (attachment)

The superintendent reports the attached list of conferences and visitations were approved. II. Report – Overnight Trip (motion) The superintendent recommends approving the request of Charles McCollum to take

interested students to visit Duke University and Hopkin’s University on April 4-5, 2017. The cost to the district is $350 for the rental of a van, plus the cost of a substitute for Mr. McCollum and a paraprofessional for two days. Other expenses related to the trip will be paid for by students.

III. Report – Calendar Revisions (attachment and motion) PDE recommends using Act 80 for all teacher training days as good practice in case the district would wish to apply for a waiver in the future. The superintendent recommends approving the revisions to the 2016-17, 2017-18, and 2018-19 calendars to include the words “Act 80" on all Teacher Training Days. The attached 2016-17 calendar also reflects changes made due to the inclement weather days used in March. Buildings and Grounds Mike Redding

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

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

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

III. Report – Letter of Resignation

The superintendent reports that a letter of resignation was received from the following individual: A. Diane Bain, Special Education Paraprofessional, Shallow Brook, resignation effective April 19, 2017.

IV. Report – Leaves of Absence

The superintendent recommends approval of the requested leaves of absence for the following individuals: A. Gina Leiphart, Kindergarten Teacher, Conewago, Family Medical Leave not to

exceed 12 weeks, tentatively effective April 17, 2017 through the end of the 2016-2017 school year. Utilizing 3 personal days and accumulated sick days during this time. (motion)

B. Linnea Owings, Grade 4 Teacher, Spring Forge, Family Medical Leave not to

exceed 12 weeks, effective August 21, 2017 through October 27, 2017. Utilizing accumulated sick days during this time.

C. Elizabeth Groft, Learning Support Teacher, Conewago, Compensated

Professional Leave, effective August 21, 2017 through the end of the 2017-2018 school year.

D. George Brumbaugh, Head Custodian, Mount Wolf, Family Medical Leave not to

exceed 12 weeks, tentatively effective March 31, 2017. Utilizing sick days during this time. (motion)

E. Demetra Pandelaras, Reading Specialist, Mount Wolf, Sabbatical Leave effective

August 21, 2017 through the end of the 2017-2018 school year.

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

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

VII. Report – Request to Appoint Intern The superintendent recommends approving the request of the Child Nutrition Department to appoint the following individual as an unpaid intern for 30 hours per week for the purpose of satisfying her academic requirements for the Penn State University Dietetic Internship:

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A. Lauren Woznick Intern, Child Nutrition Department Salary: None- 30 hours per week Effective: April 17-May 12, 2017 VIII. Report – Budget Transfers (attachment) The superintendent recommends approving the attached list of budget transfers. IX. Holy Infant Parish Tax Exemption Request (attachment) The district had received a request from Holy Infant Parish to exonerate their interim 2016-17 real estate taxes in the face amount of $38,376.82, and to exonerate years 2009 to 2015 of roll back taxes for removal from Clean & Green in the principal amount of $11,715.91. According to the York County Assessment Office, Holy Infant filed to convert a taxable, Clean and Green property to a tax exempt property, and were granted tax exemption starting 1/1/2017. Exoneration of either their interim tax bill and/or Clean and Green roll back taxes requires district Board action to do so. On April 21, 2014, our Board approved to exempt Typical Life Corporation's Manchester Borough property one school year early in the amount of $3,378 in response to Typical Life's request of financial need. Typical Life Corporation houses adults with intellectual disabilities. Another example is Leg Up Farm that had been Board approved for exoneration of real estate roll-back taxes for the years 2005 to 2009 in the amount of $7,005 in response to their request. Athletics and Activities Robert Tabachini I. Report – Appointment to Extracurricular/Co-Curricular Position (motion) The superintendent recommends appointing the following individual to an

extracurricular/co-curricular position: A. Brooke Weidemann Swim Instructor/Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year

Transportation Robert Tabachini I. Report – Approval of Bus Changes (attachment) The superintendent recommends approval of the attached changes to the bus schedule. II. Report – Approval of New Bus Drivers (attachment) The superintendent recommends approval of the attached list of new bus drivers. Legislative/PSBA Representative Linda Morningstar York County School of Technology Kevin Gebhart York Adams Academy Linda Morningstar Northeastern Foundation Margie Walker

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Lincoln Intermediate Unit #12 Cory Nade Comments from Delegations or Citizens Action Items I. Motion is made to approve phasing in one premium share percentage rate for both the Classified and Confidential employees as follows A. For 2017-2018, the Classified employees' premium share as a % of the district's medical plan cost through Lincoln Benefit Trust is to be 7%. For 2017-2018, Confidential employees will remain at 8.5%. B. For 2018-2019, the Classified employees' premium share as a % of the district's medical plan cost through Lincoln Benefit Trust is to become 7.5%. For 2018- 2019, Confidential employees will lower to 7.5%. II. Motion is made to approve the attached LERTA resolution for a 3-year term from July 1, 2017 through June 30, 2020 in eligible areas in both East Manchester Township and Conewago Township. (attachment) III. Motion is made to approve the request of Charles McCollum to take interested students to

visit Duke University and Hopkin’s University on April 4-5, 2017. The cost to the district is $350 for the rental of a van, plus the cost of a substitute for Mr. McCollum and a paraprofessional for two days. Other expenses related to the trip will be paid for by students.

IV. Motion is made to approve revisions to the 2016-17, 2017-18, and 2018-19 calendars to include the words “Act 80" on all Teacher Training Days. V. Motion is made to approve the attached list of invoices for payment from the General Fund. VI. Motion is made to approve the attached list of invoices for payment from the Child Nutrition Fund. VII. Motion is made to approve the requested leaves of absence for the following individuals:

1. Gina Leiphart, Kindergarten Teacher, Conewago, Family Medical Leave not to exceed 12 weeks, tentatively effective April 17, 2017 through the end of the 2016-2017 school year. Utilizing 3 personal days and accumulated sick days during this time.

2. George Brumbaugh, Head Custodian, Mount Wolf, Family Medical Leave not to

exceed 12 weeks, tentatively effective March 31, 2017. Utilizing sick days during this time.

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

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X. Motion is made to approve the following individual’s appointment to an extracurricular/co-curricular position:

A. Brooke Weidemann Swim Instructor/Lifeguard Salary: $9.00/$8.00 per hour, respectively Effective: 2016-2017 school year Old Business New Business I. Report – Delegates to the 2017 Delegate Assembly (attachment)

The PSBA Bylaws authorize school districts of the third class to appoint two voting delegates to the 2017 Delegate Assembly. This year’s meeting will be held on Friday, October 20, 2017, just after the closing of the PASA-PSBA School Leadership Conference. XXXXX and XXXXX have agreed to represent our district. Motion is made to approve XXXXX and XXXXX as Northeastern School District’s voting delegates at the 2017 Delegate Assembly.

Miscellaneous Items of Interest Meeting/Event Schedule I. April 3, 2017 Finance & Personnel Committee meeting, 6 pm School Board meeting, 7 pm II. April 4, 2017 Northeastern Foundation meeting, 6 pm III. April 11, 2017 TMI Drill, 9 am Orendorf Spring Concert, 6:30 pm, HS Auditorium IV. April 13, 2017 Early Dismissal, Holiday V. April 14, 2017 Holiday, District Closed VI. April 17, 2017 Inclement Weather Make-Up day for Students, District Open Buildings & Grounds Committee meeting, 6 pm School Board, 7 pm VII. April 18, 2017 York Haven Spring Concert, 7 pm VIII. April 21, 2017 Early Dismissal High School Prom, 6 pm IX. April 25, 2017 Mount Wolf Spring Concert, 6:30 pm X. April 26, 2017 Conewago Spring Concert, 6:30 pm, NHS Auditorium XI. April 30, 2017 NHS Band & Orchestra Concert, 2 pm, NHS Auditorium X. May 1, 2017 Transportation Committee meeting, 6 pm School Board meeting, 7 pm XI. May 2, 2017 SFI/SBI Spring Concert, 7 pm, NHS Auditorium Adjournment

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

be fully prepared for a post-secondary education.

Northeastern York School District

Academic Affairs Committee Meeting Agenda

March 20, 2017 beginning at 6:00 and ending by 6:45

Location: Administration Building

In Attendance:

1. Presentation – Celebration of Learning at Mount Wolf – Mr. Dave

Kochenour and the Celebration of Learning Committee

Mr. Kochenour, Mrs. Morgan Daugherty, Mrs. Ashley

Donnelly, Ms. Tiffany Rohrer and Ms. Holly Hartman presented an overview of the ways student learning is

celebrated at Mt. Wolf. Many activities are planned throughout the school year to recognize and celebrate our student learners.

2. 2018-19 Calendar (Revision – proposal to add an early dismissal on April 18th)

Contract - Article VI, F, 3

"allow for parent-teacher conference and a second senior high open house release time for professional personnel"

Dr. Sidle recommended that an early dismissal day be added on April 18, 2019 in order to comply with the wording in the contract (see

above). As per the contract, professional staff are allowed three early dismissals for the evening time spent for parent-conferences and the second high school open house.

It was also recommended that the early dismissal day originally scheduled on Wednesday, April 24, 2019 be moved to Friday, April

26, 2019. This change would allow for better instructional continuity and would eliminate a mid-week interruption following the long holiday weekend.

3. Textbook Approvals

a. Gladwell, Malcolm. 2002. The Tipping Point. New York, NT: Little, Brown and Company, Time Warner Book Group. (AP English Lit)

b. Capell, L. 2013. Event management for dummies. Chichester: For

Dummies. (Event Management)



c. Coben, H. 2008. Hold tight. New York: Penguin Group Inc.

d. Gaines, E. J. 2008. A gathering of old men. Place of publication not

identified: Paw Prints. (English 10)

e. Murray, L. 2015. Breaking night: a memoir of forgiveness, survival,

and my journey from homeless to Harvard. New York: Hachette Books. (English 10)

f. Pedersen, P. M., & Thibault, L. 2014. Contemporary sport

management. Leeds: Human Kinetics. (Sports Management)

g. Scott, G. 2016. The hard count. Place of publication not identified:

Ginger Scott. (English 10)

Dr. Sidle presented the textbook requests on behalf of the high school. Some the requests are a result of the new courses that were

recently approved.

4. Snow Days/Make-Up Proposal – Requirement of 180 Days/990 (Secondary)

and 900 (Elementary) Hours

The district was closed on March 14 & 15, 2017 due to inclement weather. State law requires a minimum of 180 student days and 990

hours for secondary and 900 hours for elementary. Our 2016-2017 calendar included 181 days and is in excess of the required number

of hours; therefore, Northeastern students will meet PDE’s requirements without making up both days. Therefore, Dr. Sidle

recommended using Monday, April 17, 2017 as make up day and keeping the last student day as May 26, 2017. Any subsequent school closures would need to be made up using the dates in May and

June as currently indicated on our school calendar.

5. Public Comment (limit 5 minutes per resident): None

6. Old Academic Affairs Committee Business: None

7. New Academic Affairs Committee Business: None

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

The committee recommended:

Approval of the recommended revisions to the 2018-19

calendar – adding an early dismissal on Thursday, April 18th and moving the early dismissal originally scheduled on

Wednesday, April 24th to Friday, April 26th. Recommend to approve textbooks as listed



Recommend to approve amended 2016-17 school calendar – 180 student days, Monday, April 17, 2017 as a make up day,

last student day on Friday, May 26, 2017 and any additional inclement weather days to be made up using the already

established dates in May and June as listed on the 2016-17 calendar

9. Item(s) for Distribution: None

10. Next meeting date: TBD 2017-18

11. Adjournment

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Northeastern School District March 20, 2017 Administration Center Manchester, PA 17345 Regular Meeting Mrs. Walker, President, called the meeting to order at 7:00 p.m. Board members in attendance were Mr. Gebhart, Ms. Koerner, Mr. Kramlick (via video conference), Mrs. Morningstar, Mr. Nade, Mr. Redding, Ms. Snell, Dr. Tabachini, and Mrs. Walker. Also in attendance were Dr. Sidle, Dr. Payne, Mr. Geller, Mrs. Radanovic, Mrs. Stover (NEA President) and Mr. Knepper. Mr. Greg Gettle, District Solicitor, was present. Mrs. Texter read the roll call of Board members.

Moment of Reflection and Pledge of Allegiance – Mr. Gebhart

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

Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve the minutes of the Athletics & Activities Committee meeting held on March 6, 2017 and the Work Session of the Board of School Directors held on March 6, 2017. The motion carried by the following vote: Mr. Gebhart – yes; Ms. Koerner – yes; Mr. Kramlick – yes; Mrs. Morningstar – yes; Mr. Nade – yes; Mr. Redding – yes; Ms. Snell – yes; Dr. Tabachini – yes; Mrs. Walker – yes. 9 – yes

COMMENTS FROM DELEGATIONS OR CITIZENS IN ATTENDANCE

THAT RELATES TO AN AGENDA ITEM

None

PETITIONS AND COMMUNICATIONS

None

STUDENT REPRESENTATIVES TO THE BOARD Lindsay Myers and Devin Seiger were not present for tonight’s meeting. No report.

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NORTHEASTERN EDUCATION ASSOCIATION Mrs. Stover had no report.

SUPERINTENDENT’S MONTHLY REPORT

Director of Child Nutrition Services. Director of Technology. Building Level Reports (attachment). Guidance Reports (attachment). Department of Student Support Services Report (attachment). Enrollment Report (attachment). Welcome to Dr. Payne who is joining the board at the table as our new Assistant

Superintendent. Today is her first official board meeting. The Boys Basketball team will be playing their PIAA 5A state semifinal game tonight

at Altoona Area High School. The Bobcats will play Meadville (District 10) Spring Sports has started this week. Thank you to Mr. Knepper for the excellent job that was done by the maintenance crew during the snow storm last week. Proposal for snow make up days will be discussed later in the agenda. Screenagers will be shown at the high school auditorium on March 30, 2017, at 6:30

p.m. Screenager is a documentary that reveals how tech time impacts kids’ development and offers solutions on how adults can empower kids to best navigate the digital world and find balance. There is no cost for the event.

ACADEMIC AFFAIRS Ms. Koerner made the following report:

1. Report – Revised 2018-2019 School Calendar (motion) The superintendent recommends approving the revised 2018-2019 school calendar. (attachment) 2. Report – Textbook Approval (motion) The superintendent recommends approving the following textbooks:

a. Gladwell, Malcolm. 2002. The Tipping Point. New York, NT: Little, Brown and Company, Time Warner Book Group.

b. Capell, L. (2013). Event management for dummies. Chichester: For Dummies. c. Coben, H. (2008). Hold tight. New York: Penguin Grop Inc. d. Gaines, E. J. (2008). A gathering of old men. Place of publication not identified: Paw Prints. e. Murray, L. (2015). Breaking night: a memoir of forgiveness,

survival, and my journey from homeless to Harvard. New York: Hachette Books.

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f. Pedersen, P. M., & Thibault, L. (2014). Contemporary sport

management. Leeds: Human Kinetics. g. Scott, G. (2016). The hard count. Place of publication not identified: Ginger Scott. 3. Report – Snow Make-Up Days (motion)

The superintendent recommends approving the use of April 17, 2017, as a make-up day and keeping the last student day as May 26, 2017. The district was closed on March 14 & 15, 2017 due to inclement weather. State law requires a minimum of 180 student days and 990 hours for secondary and 900 hours for elementary. Our 2016-2017 calendar included 181 days and is in excess of the required number of hours; therefore, Northeastern students will meet PDE’s requirements without making up both days. Any subsequent school closures will need to be made up using the dates in May and June as indicated on our school calendar.

Discussion by Dr. Sidle. April 17th will be a make-up day for students. They will not need to make up the 2nd day for reason stated above. The teachers have a contract for 190 days. Dr. Sidle had several discussions with Mrs. Stover, NEA President, on the teacher contract days. The clerical day for the teachers will be moved to May 31st, and May 30th will be used as a professional development day. This is pending no additional weather problems or school closings.

BUILDINGS AND GROUNDS

Mr. Redding made the following report:

1. Report – Director of Physical Plant (attachment) Discussion by Mr. Redding on items listed in the report including the Mt. Wolf roofing project, the insulation need and the continued update on the middle school chiller.

2. Report - Requests for Use of Facilities

The superintendent reports that the following Requests for Use of Facilities have been approved according to Board policy: a. Organization: York Roadrunners Club (attachment)

Activity: Winter Run Facility: High School Lobby/Cafe Dates: March 4, 2017 Time: 7:00 am – 12:15 pm Insurance: Ok Rental Cost: Group C Cafeteria $50.00 X 2 hrs = $100.00 Lobby $50.00 X 2 hrs =

$100.00 Total fees = $200.00 b. Organization: YWCA York (attachment) Activity: Pick up and Drop off for Camp Facility: Conewago parking lot Dates: June 5 – August 18, 2017 Time: 6:30 – 8:00 am Insurance: Ok Rental Cost: Group B, no charge

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FINANCE AND PERSONNEL

Ms. Snell made the following report:

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

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

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

3. Report – Approval of Substitutes and Guest Teachers

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

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

5. Report – Acceptance of Resignations

The superintendent reports the following individuals submitted a letter of resignation: a. Jacqueline Edwards, Part-Time Cafeteria Helper, Shallow Brook,

resignation effective March 3, 2017. b. Jessica Rosado, Special Education Paraprofessional, Middle School,

resignation effective March 17, 2017. 6. Report – Leave of Absence (motion) The superintendent recommends approving the following individual’s request

for a leave of absence. a. Michael Williams, Emotional Support Teacher, High School, Family

Medical Leave not to exceed 12 weeks, to be used intermittently beginning March 1, 2017. Utilizing sick days during this time.

Discussion by the board on the use of full day, intermittent leave. The leave is for full days.

7. Report – Appointment to a Professional Position (motion) The superintendent recommends appointing the following individual to a

professional position: a. Jennifer Lloyd (attachment) Extended-Term Substitute, Communication Arts, High School

(E. Knezic), Salary: $125.00/day Effective: Tentatively, March 20, 2017 8. Report – Appointment to a Classified Position (motion)

The superintendent recommends appointing the following individual to a classified position: a. Mandy Ward (attachment) Cafeteria Helper, Part-Time, Spring Forge (B. Hildwein) Salary: $9.24/hour, Effective: March 27, 2017

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9. Report – LERTA Resolution for East Manchester Twp and Conewago Twp (attachment) The Finance and Personnel committee recommends approving the attached LERTA resolution for a 3-year term from July 1, 2017 through June 30, 2020 in eligible areas in both East Manchester Township and Conewago Township. Within this resolution, under 6. Termination Date: "Item 4.d." was added. 10. Report – Classified Premium Share % (attachment) Based upon discussions from previous meetings, there is to be a phased in premium share rate for all non-contracted employees. Therefore, the Superintendent recommends phasing in the Classified premium share as follows: a) For 2017-2018, the Classified premium share as a % of the district's medical plan cost through LBT is 7%. b) For 2018-2019, the Classified premium share as a % of the district's medical plan cost through LBT is 7.5%. Please note the 2018-2019 Confidential premium share % will lower from 8.5% to 7.5%.

The next Finance and Personnel Committee meeting will be held April 3, 2017. Discussion if an hour before the board meeting is enough time. Discussed deadline of when the proposed final budget must be approved. Mr. Geller informed the board that the approval should happen at the April 17th board meeting or the May 1st board meeting. The board decided that the meeting will be held on April 3, 2017 before the school board meeting. If additional time is needed, the board will continue the meeting on April 10, 2017, at 6:00 p.m. in the board room.

ATHLETICS AND ACTIVITIES

Dr. Tabachini made the following report:

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

extracurricular/co-curricular positions: a. Ramona Schueler, Volunteer Track Assistant Effective: 2016-2017 school year b. Katie Slonaker, Track & Field Assistant Salary: $3,272.00, Effective: 2016-2017 school year

2. Report – New High School Stadium Scoreboard (attachment and motion) The recommendation from the Athletic and Activities committee is to purchase a new high school stadium scoreboard through NEVCO, and have this scoreboard installed prior to the 2017-2018 fall sports season. The total amount of the scoreboard is $44,662.20 (Costars #014-084, quote #0062259 good through 3/31/2017 and model #3680) with a standard 5 year parts only warranty. Installation costs are an additional fee quoted as $15,300 through Royal Signs and Services, LLC. To date, $40,070 has been raised for this scoreboard, and the Northeastern Foundation has committed to donating to this project with the net proceeds of the Bobcat Flip house project. The request is also for the school district to purchase this scoreboard and install it with the intent to reimburse the school district $19,893 within 2 years through monetary donations and/or digital advertising proceeds.

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TRANSPORTATION

Dr. Tabachini made the following report: 1. Report – Transportation Administrator (attachment)

LEGISLATIVE/PSBA REPRESENTATIVE Mrs. Morningstar made the following report:

Both the Senate and the House of Representatives are in session right now. Last week, the House of Representatives passed legislation to boost funding for tax credit

programs that support school choice opportunities. By a 147-39 bi-partisan vote, the chamber approved legislation, sponsored by House Speaker Mike Turzai. The proposed funding for the EITC program would provide $105 million in tax credits to businesses that support private school scholarships, $52.5 million for those supporting innovative education programs, and $17.5 million for businesses donating to preschool scholarship programs. The Opportunity Scholarship program, meanwhile, gives tax breaks to businesses that fund scholarships targeted to children residing in attendance areas of low-achieving schools. Since both programs give state tax breaks to businesses that make contributions to educational programs, Democratic members questioned where the money to fund the increase will come from especially given the state’s Independent Fiscal Office forecast indicating the state faces a more than $700 million revenue gap this year and looks at a gap between anticipated costs and current revenues of nearly $3 billion next year. The measure now goes to the Senate for consideration.

Considering we just had the presentation on ALICE, the state House also voted to require each public school building to conduct a school security drill every year instead of monthly fire drills. The bill passed by a 187-0 vote and now goes to the Senate for consideration. The bill defines a school security drill as a planned exercise to practice procedures to respond to an emergency situation, including, but not limited to, an act of terrorism, an armed intruder situation or other violent threat. It requires school administrators to certify to the state Department of Education that the drill has been conducted while students are present by April 10 each year.

The U.S. Congress is acting now to consider cuts to Medicaid funding and changes in distribution of dollars to a per-capita or block grant system that will have a devastating impact on Pennsylvania’s School-Based ACCESS Program that assists schools in providing medically-necessary services to children with disabilities. The ACCESS Program is used by over 550 LEAs (Local Education Agencies), including school districts, intermediate units, charter schools, vocational-technical schools and preschool early intervention programs, to obtain funds for mandated, health-related services for special education students. Needed services include speech therapy, physical therapy and equipment, psychological services, nurses and personal care aides, specialized transportation, and necessary equipment including walkers, wheelchairs and assistive technology devices. Reimbursement is paid through the federal Medicaid program. If legislation is enacted, Pennsylvania stands to lose over $140 million in federal funding now provided for the ACCESS Program. If this happens, the state will not be able to offset the difference and will have to choose how dollars are distributed. Local schools will not be able to afford the programs they are legally required to provide, and children could be left without critical health services.

The topics of ending school property taxes and reforming pensions will also be coming up for discussion with the next few weeks.

A copy of a letter that PSBA is sending to Pedro Rivera, Secretary of Education, reviewed. This letter discusses Act 138 of 2016 which deals with truancy within the school district. The way it is written, it no longer mentions charter, regional, or cyber schools in the final bill. There is another bill that came out, House Bill 1907, which defines an education entity. Essentially, this new bill is being interpreted to say that the truancy laws only apply to the public schools. They are saying this cannot be for the truancy provisions are applicable to charter and cyber schools.

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If the school district of residence remains responsible for the enforcement of attendance, several issues arise with regard to implementation and truly and effectively improving school attendance for all students across the Commonwealth. The school district does not have the statutory authority to enforce a policy adopted by a charter or cyber charter school. This has to do with the way PDE is interpreting the law, not the law itself. PBSA is stating that a change must be made because public schools cannot be responsible for the truancy situations in charter and cyber schools.

YORK COUNTY SCHOOL OF TECHNOLOGY Mr. Gehbart made the following report:

Next meeting is March 30th.

YORK/ADAMS ACADEMY Mrs. Morningstar made the following report:

The current budget for York/Adams Academy that was approved is included in the packet for the board members.

No meeting will be held this month due to the director’s dinner.

NORTHEASTERN FOUNDATION Mrs. Walker made the following report:

The meeting for April 4th has been changed to April 5th at 6:00 p.m. Still looking for individuals to join the foundation.

LINCOLN INTERMEDIATE UNIT #12 Mr. Nade made the following report:

Will be voting on the LIU operating budget in the action items coming up later. It was a decrease this year over last year.

Currently the LIU provides psychiatric services to school districts in the 3 counties. These services fall into two areas: psychiatric evaluations and medication management. In the past, the costs of providing these services has been assumed by the LIU. Neither of these services is mandated by the state. Over the past several years, the focus of these services has evolved from educational recommendations to medication management. The LIU has looked at this. In order for the LIU to continue to offer medication management services, the organization would be required to hire additional staff, work with insurance companies on certification approval, and assume substantial liability for medical malpractice. In addition, the state has informed the LIU, that to operate a clinic, they would not only be required to provide these services to district students, but to anyone in the community as well. The cost of providing these services would result in a yearly deficit of over $500,000. In discussing this internally, it was decided the organization could not afford to assume the cost or the potential risk of operating a medical service and that operating a medical service and a community psychiatric medical clinic was outside the realm of the LIU mission as an educational service agency. Districts have been notified of the changes that will be effective May 1st.

The LIU, as part of the Federal and State Title II Program, funds an adult education program in all 3 counties. They are taking strides to educate people in the community of these services they provide. Services are free to residents of Pennsylvania.

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Discussion by the board on any impact of pulling-out of the psychiatric services. Mrs. Radanovic informed the board this would have little impact on Northeastern School District. Discussion on the adult education program provided by LIU. They must be 17 and this is to assist them with their GED.

ACTION ITEMS

A. Motion is made to approve the request of Timothy Howell to attend, along with one student, the PMEA Region V State Festival held at East Stroudsburg High School – North on March 22-25, 2017. The cost to the district is approximately $400.

B. Motion is made to approve the LIU General Operating Budget for 2017-2018. The total General Operating Budget is $7,037,879, which represents a 1.56% increase from the 2016-2017 budget. Northeastern School District’s 2017-2018 member contribution is $30,029.89 or $2,289.94 lower than last year. (attachment) C. Motion is made to approve the 2017-2018 York Adams Academy budget of $666,764. Our cost per seat of $4100 remains the same as last year. Additional highlights of the budget can be found in the attachment. (attachment) D. Motion is made to approve the attached list of budget transfers. (attachment) E. Motion is made to approve the Quarterly Activity Fund Reports for October, November, and December 2016. (attachment) F. Motion is made to approve the lowest bidders from the 2017-2018 District Industrial Arts bid except for highlighted items on the attachment. (attachment)

G. Motion is made to approve the 2017-2018 district athletic bid, being the lowest bidders except for the highlighted item on the attachment, due to differences in product specifications. (attachment)

H. Motion is made to approve the E-Rate Consulting Agreement between Northeastern

School District and Lincoln Intermediate 12 beginning July 1, 2017 through June 30, 2018. The cost is $1,000 plus 2% of approved funding to the district. (attachment)

I. Motion is made to approve the following schedule for real estate tax bills: Issue Date – July 1, 2017 Rebate Dates – July 1, 2017 to September 1, 2017 Face Dates – September 2, 2017 to November 1, 2017 Penalty Dates – November 2, 2017 to December 31, 2017 Installment payments due September 1, 2017, October 1, 2017 and November 2, 2017. J. Motion is made to approve the requested leave of absence for the following individual:

1. Melinda Clements, Music Teacher, York Haven, Compensated Professional Leave starting August 21, 2017 through January 16, 2018.

K. Motion is made to approve the following individual’s appointment to a professional

position:

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1. Sarah McKitish (attachment), Extended-Term Substitute, Kindergarten Teacher, York Haven (M. Nase)

Salary: $125.00/day, Effective: tentatively, April 19, 2017 L. Motion is made to approve the attached changes to the bus schedule. (attachment)

M. Motion is made to approve the revised 2018-2019 school calendar. N. Motion is made to approve the following textbooks:

1. Gladwell, Malcolm. 2002. The Tipping Point. New York, NT: Little, Brown and Company, Time Warner Book Group. 2. Capell, L. (2013). Event management for dummies. Chichester: For Dummies. 3. Coben, H. (2008). Hold tight. New York: Penguin Grop Inc. 4. Gaines, E. J. (2008). A gathering of old men. Place of publication not identified: Paw Prints. 5. Murray, L. (2015). Breaking night: a memoir of forgiveness,

survival, and my journey from homeless to Harvard. New York: Hachette Books. 6. Pedersen, P. M., & Thibault, L. (2014). Contemporary sport

management. Leeds: Human Kinetics. 7. Scott, G. (2016). The hard count. Place of publication not identified: Ginger Scott.

O. Motion is made to approve the use of April 17, 2017, as a make-up day and keeping the last student day as May 26, 2017. The district was closed on March 14 & 15, 2017 due to inclement weather. State law requires a minimum of 180 student days and 990 hours for secondary and 900 hours for elementary. Our 2016-2017 calendar included 181 days and is in excess of the required number of hours; therefore, Northeastern students will meet PDE’s requirements without making up both days. Any subsequent school closures will need to be made up using the dates in May and June as indicated on our school calendar.

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

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

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

T. Motion is made to approve the approving the following individual’s request for a leave

of absence: 1. Michael Williams, Emotional Support Teacher, High School, Family Medical

Leave not to exceed 12 weeks, to be used intermittently beginning March 1, 2017. Utilizing sick days during this time.

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U. Motion is made to approve the following individual’s appointment to a professional position: 1. Jennifer Lloyd, Extended-Term Substitute, Communication Arts, High School (E. Knezic), Salary: $125.00/day, Effective: Tentatively, March 20, 2017

V. Motion is made to approve the following individual’s appointment to a classified

position: 1. Mandy Ward, Cafeteria Helper, Part-Time, Spring Forge (B. Hildwein) Salary: $9.24/hour, Effective: March 27, 2017

W. Motion is made to approve the following individuals’ appointments to

extracurricular/co-curricular positions: 1. Ramona Schueler, Volunteer Track Assistant

Effective: 2016-2017 school year

2. Katie Slonaker, Track & Field Assistant Salary: $3,272.00, Effective: 2016-2017 school year

X. Motion is made to approve a new high school stadium scoreboard through NEVCO in the amount of $44,663 with the standard warranty and an installation estimate from Royal Signs and Service, LLC in the amount of $15,300.

Motion was made by Mrs. Walker, seconded by Mr. Gebhart, to approve Action Items A through X as listed above.

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

TREASURER’S REPORT

Motion was made by Ms. Snell, seconded by Mr. Gebhart to approve the Treasurer’s Report items as written in the report (attachment):

A. Motion is made to approve the following items of business: 1. Investment Holdings 2. General Fund & Payroll 3. Child Nutrition Fund 4. Capital Reserve Fund 5. Athletic Fund 6. Scoreboard Fund 7. Northeastern Foundation (if applicable) Discussion on the 3 CD’s that are coming due. Mr. Geller discussed the CD’s as being

in a flex plan which means that as money is needed we can withdraw every Tuesday without incurring any penalty. The $7.5 million dollars is based on a 4 to 6-month CD rate which we will have weekly access to that money. The individual CD of $1.2 million is locked in through April. We have maximum liquidity with the funding we have.

of 12

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

OLD BUSINESS

Mr. Redding questioned if the LERTA report would be given at the next meeting. Discussion on the tax exemption schedule took place. Ms. Snell reported this was discussed at the last meeting and the majority agreed to go with what is currently in place. Several ideas were presented at their last meeting; the majority agreed to go with the 10% over 10 years increase per year for 10 years as the LERTA’s tax exemption schedule.

NEW BUSINESS/PUBLIC COMMENT

None

MEETING/ACTIVITY DATES

A. March 20, 2017 Academic Affairs Committee meeting, 6 pm School Board meeting, 7 pm B. March 21, 2017 SBI Grandparents Day C. March 22, 2017 SFI Grandparents Day D. March 23, 2017 Early Dismissal, End of 3rd marking period E. March 24, 2017 Clerical Day – No school for students F. March 28, 2017 YCAL School Director’s Dinner, 5:45 pm G. (added) March 30, 2017 Screenagers, High School Auditorium, 6:30 pm H. March 31, 2017 Reports go home I. April 3, 2017 Finance & Personnel Committee meeting, 6 pm School Board meeting, 7 pm J. April 5, 2017 Northeastern Foundation meeting, 6 pm K. April 11, 2017 TMI Drill, 9 am Orendorf Spring Concert, 6:30 pm, HS Auditorium L. April 13, 2017 Early Dismissal, Holiday M. April 14, 2017 Holiday, District Closed N. April 17, 2017 Inclement Weather Make-Up day, District Open Buildings & Grounds Committee meeting, 6 pm School Board, 7 pm O. April 18, 2017 York Haven Spring Concert, 7 pm P. April 21, 2017 Early Dismissal High School Prom, 6 pm

ITEMS FOR DISTRIBUTION

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

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ADJOURNMENT

Mr. Gebhart moved for adjournment. Ms. Snell seconded the motion. The motion was carried by unanimous vote. The meeting was adjourned at 7:38 p.m.

NEXT MEETING

The next Board of School Directors meeting is scheduled for April 3, 2017, which will be a work session.

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

Conference Days and Trainings ReportNORTHEASTERN SCHOOL DISTRICT

March 2017

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

ALBIN, JODI004081 1 CONFERENCE PROF 12 ESP-Chapter 339 training3/1/2017 Day

BELL, KIMBERLY000831 3 CONFERENCE PROF 37 ESP-APBS Conference3/1/2017 Day

DUGAN, ALYSSA002163 3 CONFERENCE PROF 16 000454 ARENTZ JODI ESP-Conference in Color3/1/2017 Day

LANZALOTTI, MORGAN005094 3 CONFERENCE PROF 15 001024 BITZER CAROLE ESP-I am attending the P3/1/2017 Day

LASHLEY, JUSTIN005097 1 CONFERENCE PROF 13 009350 SALVADIA MELISSA ESP-Observe BizTown3/1/2017 Day

MOYER, DEVIN006087 3 CONFERENCE PROF 14 ESP-APBS Conference - 3/1/2017 Day

RINE, CHRISTINE007089 3 CONFERENCE PROF 26 ESP-3/1/2017 Day

STRINE, SAMANTHA008424 3 CONFERENCE PROF 12 004148 IEZZI CARRIE ESP-Attending the 14th 3/1/2017 Day

ALBRIGHT, AMANDA000793 2 CONFERENCE PROF 12 000815 BEEGLE DIANE ESP-3/2/2017 Day

BEAR, TERRY000699 1 CONFERENCE PROF 12 005221 LIBRANDI KAREN ESP-95% Group - The Ro3/2/2017 Day

DAVIS, NICOLE006549 1 CONFERENCE PROF 12 005090 LANDIS SADIE ESP-95%3/2/2017 Day

KRAMER, CASEY003197 1 CONFERENCE PROF 12 005379 LUTZE ANGELA ESP-3/2/2017 Day

MONELLI, AMANDA006953 1 CONFERENCE PROF 37 ESP-PATTAN video conf3/2/2017 Day

ROWAN, KATHRYN007201 0.5 CONFERENCE PROF 13 ESP-The PATTAN video 3/2/2017 Day

SCHEDIN, JULIE007789 1 CONFERENCE PROF 37 008301 STONER BLAKE ESP-National Art Educati3/2/2017 Day

GROFT, ELIZABETH007137 1 CONFERENCE PROF 12 005221 LIBRANDI KAREN ESP-3/3/2017 Day

SCHEDIN, JULIE007789 1 CONFERENCE PROF 37 004139 IATI CHRISTINA ESP-National Art Educati3/3/2017 Day

STIFFEY, KRISTIN008256 1 CONFERENCE PROF 18 006037 MOORE CLAIRE ESP-3/3/2017 Day

UPDEGROVE, KATHRYN008661 1 CONFERENCE PROF 12 009409 ZIMMERMAN HEATH ESP-3/3/2017 Day

WELKER, MARY JO008971 1 CONFERENCE PROF 18 001817 DAMON DEBRA ESP-95% Group training3/3/2017 Day

Tuesday, March 28, 2017 Page 1 of 4


WIMER, JODIE009173 1 CONFERENCE PROF 12 003347 HAMILTON AMY ESP-3/3/2017 Day

DONNELLY, ASHLEY005106 1 TRAINING 18 001824 DATESMAN SANDRA Google training3/7/2017 Day

STIFFEY, KRISTIN008256 1 TRAINING 18 006092 MOYER KRISTIN Google training3/7/2017 Day

WELKER, MARY JO008971 1 TRAINING 18 001817 DAMON DEBRA Google training3/7/2017 Day

ZORTMAN, SUE001635 1 TRAINING 18 005390 LOYCH ANGELA Google training3/7/2017 Day

CARLISLE, JOHN001544 1 CONFERENCE PROF 13 ESP-PA Masonic Youth 3/8/2017 Day

LEIPHART, DANIEL005233 1 CONFERENCE PROF 37 006109 MURPHY PATRICK ESP-Sap Council meeting3/9/2017 Day

MOYER, DEVIN006087 1 CONFERENCE PROF 14 ESP-at PILS Training in 3/9/2017 Day

RINE, CHRISTINE007089 1 CONFERENCE PROF 26 ESP-PILS3/13/2017 Day

ZECH, STEPHANIE009047 1 CONFERENCE PROF 14 ESP-3/13/2017 Day

HARE, JAMIE004293 0.5 TRAINING 14 003347 HAMILTON AMY PBIS training3/16/2017 Day

LOUGHMAN, LAUREN005391 0.5 TRAINING 18 005090 LANDIS SADIE PBIS training3/16/2017 Day

MYERS, KELLY008962 0.5 TRAINING 14 005221 LIBRANDI KAREN PBIS training3/16/2017 Day

OLIVER, SHANNON006333 0.5 TRAINING 14 005390 LOYCH ANGELA PBIS training3/16/2017 Day

RODGERS, LEAH007150 0.5 TRAINING 14 006092 MOYER KRISTIN PBIS training3/16/2017 Day

SMITH, SUE007798 0.53 TRAINING 14 001024 BITZER CAROLE PBIS training3/16/2017 Day

STIFFEY, KRISTIN008256 0.5 TRAINING 18 003347 HAMILTON AMY PBIS training3/16/2017 Day

WILKER, HEATHER009030 0.5 TRAINING 14 005090 LANDIS SADIE PBIS training3/16/2017 Day

WILSON, TERESA007530 0.5 TRAINING 18 005390 LOYCH ANGELA PBIS training3/16/2017 Day

BURKHARDT, HEATHER001439 1 CONFERENCE PROF 37 005413 MANN DONIELLE ESP-3/21/2017 Day

COLLIER, DIANA001719 1 TRAINING 26 006190 NAYLOR DONNA PBIS training3/21/2017 Day

DRENCHKO, REBECCA001500 1 TRAINING 26 000454 ARENTZ JODI PBIS training3/21/2017 Day

GEPFER, SARAH003055 1 TRAINING 26 006037 MOORE CLAIRE PBIS training3/21/2017 Day



KESSLER, THOMAS004468 1 TRAINING 26 002832 GILES JAMES PBIS training3/21/2017 Day

MANNING, NATHAN005419 1 TRAINING 26 PBIS training-no sub avai3/21/2017 Day

MCLAUGHLIN, LEAH004152 1 TRAINING 26 005114 LAW TIMOTHY PBIS training3/21/2017 Day

OLIVER, SHANNON006333 1 CONFERENCE PROF 14 005390 LOYCH ANGELA ESP-3/21/2017 Day

O'NEILL, CHRISTINE002155 1 TRAINING 26 006190 NAYLOR DONNA PBIS training3/21/2017 Day

PLUMMER, JEFFREY006633 1 TRAINING 26 001817 DAMON DEBRA PBIS training3/21/2017 Day

RABATIN, ASHLEY006723 1 CONFERENCE PROF 13 006092 MOYER KRISTIN ESP-PaTTAN Harrisburg3/21/2017 Day

CLEMENTS, MELINDA001701 0.5 TRAINING 15 000832 BELL TERRIE PBIS benchmarks of qual.3/22/2017 Day

GROFT, ELIZABETH007137 0.5 TRAINING 12 004148 IEZZI CARRIE PBIS benchmarks of qual.3/22/2017 Day

HEBERLIG, LEAH002992 0.5 TRAINING 15 006037 MOORE CLAIRE PBIS benchmarks of qual.3/22/2017 Day

HETHERINGTON, JESSICA003685 2.5 TRAINING 15 005200 LEHMAN SHIRLEY PBIS benchmarks of qual.3/22/2017 Day

KRAMLICK, ALIVIA004995 0.5 TRAINING 12 006037 MOORE CLAIRE PBIS benchmarks of qual.3/22/2017 Day

LANZALOTTI, MORGAN005094 0.5 TRAINING 15 006680 PRELLER KASEY PBIS benchmarks of qual.3/22/2017 Day

POMRANING, MATTHEW006650 0.5 TRAINING 15 005422 MANSBERGER MARY PBIS benchmarks of qual.3/22/2017 Day

RAU, JOHN006736 0.5 TRAINING 12 000832 BELL TERRIE PBIS benchmarks of qual.3/22/2017 Day

REISINGER, LORI006988 0.5 TRAINING 12 005221 LIBRANDI KAREN PBIS benchmarks of qual.3/22/2017 Day

SHEARER, ALISON007656 0.5 TRAINING 15 005221 LIBRANDI KAREN PBIS benchmarks of qual.3/22/2017 Day

STRINE, SAMANTHA008424 0.5 TRAINING 12 005422 MANSBERGER MARY PBIS benchmarks of qual.3/22/2017 Day

UPDEGROVE, KATHRYN008661 0.5 TRAINING 12 006680 PRELLER KASEY PBIS benchmarks of qual.3/22/2017 Day

MALSTROM, LISA005412 1 CONFERENCE PROF 14 ESP-I do not require a su3/24/2017 Day

OLIVER, SHANNON006333 1 CONFERENCE PROF 14 ESP-Discovery Ed STEM3/24/2017 Day

BROWN, BRENDAN001375 1 CONFERENCE PROF 37 002832 GILES JAMES ESP-3/28/2017 Day

BYRNE, BRITTANY001487 1 CONFERENCE PROF 37 001504 CABOOT GARY ESP- Admin request- Yor3/28/2017 Day

MCCLANE, KENNA005559 1 CONFERENCE PROF 37 008301 STONER BLAKE ESP-Admin request- Yor3/28/2017 Day

BURNS, DONNA001453 1 TRAINING 37 006109 MURPHY PATRICK PBIS training3/29/2017 Day



CAMPBELL, DANIELLE007257 1 TRAINING 37 004508 KILLION MICHAEL PBIS training3/29/2017 Day

COOK, BRIAN001731 1 TRAINING 37 009363 ZEHNBAUER JONATH PBIS training3/29/2017 Day

DITTRICH, CHARLES002029 1 TRAINING 37 007455 SECHRIST MELISSA PBIS training3/29/2017 Day

KIPP, JAY004537 1 TRAINING 37 002832 GILES JAMES PBIS training3/29/2017 Day

LEIPHART, DANIEL005233 1 TRAINING 37 002434 FANALE DALE PBIS training3/29/2017 Day

WEIKERT, DAVID008930 1 TRAINING 37 008301 STONER BLAKE PBIS training3/29/2017 Day

WILLIAMS, MICHAEL009067 1 TRAINING 37 005114 LAW TIMOTHY PBIS training3/29/2017 Day

PANDELARAS, DEMETRA006483 1 CONFERENCE PROF 18 006092 MOYER KRISTIN ESP-Kristin Moyer to sub3/31/2017 Day

PRITCHETT, LEAH006708 1 CONFERENCE PROF 00 ESP-A/CAPA SPRING 3/31/2017 Day

SMITH, CRYSTAL007769 8 CONFERENCE HOU 00 ESP-A/CAPA Spring Con3/31/2017 Day


Northeastern School District 2016-2017 (revised 4/3/17)

AUGUST 2016

S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30 31

17 – Clerical Day

18 &19 – Teacher Training

Days/Act 80

22 – First Day for Students

Student Days – 8

Teacher Days – 11

1 & 2 – Early Dismissal

(Conferences)

17 – Teacher Training

Day/ Act 80

20 – Holiday (Inclement

weather day)

Student Days – 18 (121)

Teacher Days – 19 (128)

FEBRUARY 2017

S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28

SEPTEMBER 2016

S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30

5 – Holiday

*21 – Early Dismissal



*23 – End of Third M. P.

and Early Dismissal

24 – Clerical/Report Card



MARCH 2017

S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 2 3 24 25

26 27 28 29 30 31

OCTOBER 2016

S M T W Th F S

2 3 4 5 6 7 1

8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 2 6 27 28 29

30 31

10 - Holiday (Inclement

weather day)

*26 – End of First M.P. and

Early Dismissal



Day/Act 80



13 – Early Dismissal

14 – Holiday

**17 – School in session-

make up day


Student Days - 18 (161)


APRIL 2017

S M T W Th F S

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30

NOVEMBER 2016

S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30


(Conferences)



24-28 - Holiday



26 – Early Dismissal/Last

Day for Students

29 – Holiday


Day/Act 80


Student Days –20 (181)


MAY 2017

S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 2 6 27

28 29 30 31

DECEMBER 2016

S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30 31



26-30 – Holiday


Teacher days – 17 (88)

Inclement Weather days

will be May 30, 31 and

June 1, 2

JUNE 2017

S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30

JANUARY 2017

S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30 31

12 – End of Second M.P.



weather day)




Teacher Training Day/Act 80

(No School for Students)

Holiday

Early Dismissal

Rpt Card Prep or Clerical (No

School for Students)

First & Last Days of

School

End of Marking Period Inclement Weather Days

*Teacher Collaboration to Improve Student Learning

**Consideration will be given to all other make-up days

prior to utilizing April 17

Northeastern School District 2017-2018 (revised 4-3-17)

AUGUST 2017

S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

21 – Clerical Day

22 & 23 – Teacher

Training Days/ Act 80


Student Days – 6

Teacher Days – 9


(Conferences)


Day/Act 80


weather day)



FEBRUARY 2018

S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28

SEPTEMBER 2017

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

4 – Holiday





and Early Dismissal



30 – Holiday



MARCH 2018

S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 2 3 24

25 26 27 28 29 30 31

OCTOBER 2017

S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 2 7 28

29 30 31


weather day)


Early Dismissal



Day/Act 80 Student Days – 19 (45)


**2 – Holiday (Inclement

weather day)




APRIL 2018

S M T W Th F S

1 2 3 4 5 6 7

8 9 10 11 12 13 14

15 16 17 18 19 20 21

22 23 24 25 26 27 28

29 30

NOVEMBER 2017

S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30


(Conferences)



23-27 - Holiday



28 – Holiday



MAY 2018

S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 17 18 19

20 21 22 23 24 25 26

27 28 29 30 31

DECEMBER 2017

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

31



25-29 – Holiday




Day for Students





will be June 5, 6, 7, and 8

JUNE 2018

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28 29 30

JANUARY 2018

S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30 31

1 - Holiday

12 – End of Second M.P.


weather day)




(Conferences)





Holiday

Early Dismissal




School





Northeastern School District 2018-2019 (revised 4-3-17)

AUGUST 2018

S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30 31

16 & 17 – Teacher

Training Days/Act 80

20 – Clerical Day


31 – Holiday

Student Days – 8

Teacher Days – 11


(Conferences)


Day/Act 80


weather day)



FEBRUARY 2019

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 28

SEPTEMBER 2018

S M T W Th F S

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30

3 – Holiday





and Early Dismissal




MARCH 2019

S M T W Th F S

1 2

3 4 5 6 7 8 9

10 11 12 13 14 15 16

17 18 19 20 21 22 23

24 25 26 27 2 8 29 30

31

OCTOBER 2018

S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 2 6 27

28 29 30 31


weather day)


Early Dismissal



Day/Act 80




19 - Holiday

**22 – Holiday (Inclement

weather day)




APRIL 2019

S M T W Th F S

1 2 3 4 5 6

7 8 9 10 11 12 13

14 15 16 17 18 19 20

21 22 23 24 25 26 27

28 29 30

NOVEMBER 2018

S M T W Th F S

1 2 3

4 5 6 7 8 9 10

11 12 13 14 15 16 17

18 19 20 21 22 23 24

25 26 27 28 29 30


(Conferences)


22-26 - Holiday



27 – Holiday


Day for Students



MAY 2019

S M T W Th F S

1 2 3 4

5 6 7 8 9 10 11

12 13 14 15 16 17 18

19 20 21 22 23 24 25

26 27 28 29 30 3 1

DECEMBER 2018

S M T W Th F S

2 3 4 5 6 7 1

8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30 31



24-31 – Holiday






will be June 4, 5, 6, and 7

JUNE 2019

S M T W Th F S

1

2 3 4 5 6 7 8

9 10 11 12 13 14 15

16 17 18 19 20 21 22

23 24 25 26 27 28 29

30

JANUARY 2019

S M T W Th F S

1 2 3 4 5

6 7 8 9 10 11 12

13 14 15 16 1 7 18 19

20 21 22 23 24 25 26

27 28 29 30 31

1 - Holiday


weather day)

*17 – End of Second M.P.

and Early Dismissal






Holiday

Early Dismissal




School





Report Date 03/24/17 1Page NoNORTHEASTERN SCHOOL DISTRICT

A/P Detail Check Register FPREG02A For 03/15/17 - 03/24/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

ANGELA ORT

ASHLEE PIZZINO

BETH ANN FETZNER

BRADLEY ANDERSON

BRIAN EINSIG

DALE BREEN

DAVID MCELWAIN

DION JOHNSON

JOHN HERMAN

JULIE DUNCKER

KATHLEEN RILEY-KING

KATRINA BROWN

03-14-2017_69

03-14-2017_70

03-14-2017_58

03-14-2017_51

03-14-2017_57

03-14-2017_52

03-14-2017_66

03-14-2017_63

03-14-2017_62

03-14-2017_56

03-14-2017_64

03-14-2017_53

00057326

00057327

00057332

00057335

00057336

00057345

00057346

00057349

00057398

00057402

00057403

00057407

REIMBURSEMENT FOR AP FUNDRAISER



REIMBURSEMENT FROM AP FUNDRAISER









-46.10

-57.75

-44.30

-26.75

-49.30

-11.65

-134.40

-50.75

-34.85

-43.55

-17.60

-37.15

CV

CV

CV

CV

CV

CV

CV

CV

CV

CV

CV

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

-46.10

-57.75

-44.30

-26.75

-49.30

-11.65

-134.40

-50.75

-34.85

-43.55

-17.60

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











-46.10

-57.75

-44.30

-26.75

-49.30

-11.65

-134.40

-50.75

-34.85

-43.55

-17.60

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148888

1000148889

1000148890

1000148891

1000148892

1000148893

1000148894

1000148895

1000148896

1000148897

1000148898

1000148899

10Bank No

Check Key Date Paid

Status Status Description

Amount PaidInvoice NoClaim No PO No

Vendor No / Vendor Name

Description

Account No / Description Acct Amt.



03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

9999

KATRINA BROWN

KEITH OBERDICK

KEITH TIMMERMANS

KELLEY MCJUNKINS

KEVIN SANDERSON

LANNETTE STAUB

LINDA WOOD

LORI REESE

LORI VERSACE

MARLIN CUTSHALL

MICHAEL MCADAMS

QIQIU QIU

03-14-2017_53

03-14-2017_68

03-14-2017_76

03-14-2017_67

03-14-2017_73

03-14-2017_55

03-14-2017_80

03-14-2017_72

03-14-2017_78

03-14-2017_54

03-14-2017_65

03-14-2017_71

00057407

00057408

00057409

00057410

00057412

00057416

00057429

00057430

00057431

00057435

00057441

00057457













-37.15

-24.40

-12.00

-24.90

-12.00

-44.25

-39.90

-63.15

-58.30

-61.85

-22.40

-40.20

CV

CV

CV

CV

CV

CV

CV

CV

CV

CV

CV

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

-37.15

-24.40

-12.00

-24.90

-12.00

-44.25

-39.90

-63.15

-58.30

-61.85

-22.40












-37.15

-24.40

-12.00

-24.90

-12.00

-44.25

-39.90

-63.15

-58.30

-61.85

-22.40

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148899

1000148900

1000148901

1000148902

1000148903

1000148904

1000148905

1000148906

1000148907

1000148908

1000148909

1000148910

10Bank No

Check Key Date Paid




Description




03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/17/17

03/16/17

9999

9999

9999

9999

9999

9999

9999

9999

25763

QIQIU QIU

RANDY SHAFFER

ROBIN SCHROTER

SCOTT GARLAND

SHERRY GILLICK

TERRIE WEAVER

THOMAS HEILAND II

TINA FOSTER

DIRECT ENERGY BUSINESS

03-14-2017_71

03-14-2017_75

03-14-2017_74

03-14-2017_74

03-14-2017_59

03-14-2017_60

03-14-2017_79

03-14-2017_61

03-14-2017_77

H17516286

H17516287

H17516288

H17516279

H17516280

H17516281

00057457

00057465

00057467

00057467

00057476

00057487

00057497

00057498

00057502

00057530

00057531

00057528

00057522

00057523

00057524



REIMBURSEMENT FOR AP FUNDRAISER AS

REIMBURSEMENT FOR AP FUNDRAISER BS






503885/459405 HIGH SCHOOL ANNEX

503885/459410 ORENDORF

503885/459409 SPRING FORGE

503885/589476 MIDDLE SCHOOL

503885/530345 SHALLOW BROOK

503885/459452 HIGH SCHOOL

-40.20

-18.00

-35.50

-36.60

-31.00

-32.20

-19.65

-114.25

-69.25

1,713.63

826.17

1,735.79

1,946.57

1,124.74

4,130.87

CV

CV

CV

CV

CV

CV

CV

CV

CV

C

C

C

C

C

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer Void

Computer

Computer

Computer

Computer

Computer

-40.20

-18.00

-35.50

-36.60

-31.00

-32.20

-19.65

-114.25

-69.25

1,713.63

826.17

1,735.79

1,946.57

1,124.74










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

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

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

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

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

-40.20

-18.00

-72.10

-31.00

-32.20

-19.65

-114.25

-69.25

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148910

1000148911

1000148912

1000148913

1000148914

1000148915

1000148916

1000148917

1000148937

10Bank No

Check Key Date Paid




Description




03/16/17

03/16/17

03/16/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

25763

7692

3247

23523

6

53

71

126

204


MEDIA ONE PA

PIAA

1000BULBS.COM

AAA APPLIANCE SERVICES INC

ACHIEVEMENT HOUSE CYBER CHARTER

MIKE ADDLESBERGER

ALLEGHENY-YORK CO

ALS GROUP USA CORP

H17516281

H17516282

H17516283

H17516284

H17516285

0000215718

03-16-2017_12

W00326695

111157

341447

03242017_65

731777

40-2140973

40-2139678

00057524

00057525

00057526

00057527

00057529

00057532

00057533

00057651

00057652

00057653

00057717

00057654

00057656

00057655

16170617

503885/459452 HIGH SCHOOL

503885/459450 ADMIN

503885/459464 CONEWAGO

503885/459421 MOUNT WOLF

503885/459413 YORK HAVEN

BID NOTICE NESD 2/6/17

PAY PIAA FOR MONEY COLLECTED 2ND ROUN

FB-31T8SPX35G GE 72118

IGNITOR ASSBLY - DR

REGULAR ED SECONDARY

To prevent snow from falling onto the

ID 0.375 CS 3/32 O-RING

POOL TESTING 3/8/17 (2213411)

POOL TESTING 3/1/17 (2211883)

4,130.87

892.23

1,278.59

993.06

1,388.55

218.60

1,044.00

211.95

45.98

1,783.29

3,600.00

37.12

45.00

45.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

4,130.87

892.23

1,278.59

993.06

1,388.55

218.60

1,044.00

211.95

45.98

1,783.29

3,600.00

37.12

45.00

45.00


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

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

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

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

7-10-2310-540-000-00-000-000 BOARD SERVICES - ADVERTISING

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

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

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

7-10-1100-562-000-30-000-000 REG PROG TUITION TO PA CHARTER SCHOOLS

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

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

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

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

16,030.20

218.60

1,044.00

211.95

45.98

1,783.29

3,600.00

37.12

90.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148937

1000148938

1000148939

1000148940

1000148941

1000148942

1000148943

1000148944

1000148945

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

228

7838

481

549

563

579

621

640

20664

699

756

APPERSON INC.

B&B COMMUNICATIONS

BOUND TO STAY BOUND BOOKS INC

BUCKS COUNTY SCHOOLS

BUREAU OF EDUCATION AND

BUSINESS INFORMATION GROUP

CAPITAL AREA INTERMEDIATE UNIT (CAIU)

JOHN CARLISLE

CATHOLIC CHARITIES OF THE DIOCESE

CENTRAL YORK SCHOOL DISTRICT

CLARK FOOD SERVICE EQUIPMENT

INV032612

15000334

952661

1703/0074

4734039

0029200

1701259

03-15-2017_4

03-15-2017_4

2002-1605-58629

03-24-2017_96

14811702

00057657

00057658

00057659

00057661

00057662

00057663

00057664

00057693

00057693

00057665

00057667

00057668

16170718

16170695

16170719

16170686

100 Q A-E W T-F (STD BUBBLE) GM-882

labor to troubleshoot intercom issue

Ordered electronically by Bonnie Hoov

2016-2017 SPECIAL ED SERVICES WARWICK

Seminar: David Zirkle Strengthening y

Cisco Prime Infrastructure v3x Lifecy

CENTER POINT CLASSROOM MARCH 2017 LH

REIMBURSE MILEAGE CONFERENCE 3/8/17

REIMBURSE CONFERENCE REGISTRATION

EDUCATIONAL SERVICES 2/1-2/28/17 JS

HOMESTEAD/FARMSTEAD DEC 2016 MAILINGS

SALVAJOR 150 COMMERCIAL GARBAGE DISP

804.67

440.00

329.73

16,127.21

245.00

4,800.00

3,600.00

23.00

10.00

1,350.00

704.09

1,221.07

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

804.67

440.00

329.73

16,127.21

245.00

4,800.00

3,600.00

23.00

10.00

1,350.00

704.09

1,221.07

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

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

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

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

7-10-1100-580-000-10-212-000 REG PRGM TRAVEL CONEWAGO

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


7-10-2120-580-000-10-213-000 GUIDE TRAVEL SHALLOW BROOK

7-10-2120-810-000-10-213-000 GUIDE DUES/FEES SHALLOW BROOK

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

7-10-2330-550-000-00-000-000 TAXES PRNT/BIND DISTRICT


804.67

440.00

329.73

16,127.21

245.00

4,800.00

3,600.00

33.00

1,350.00

704.09

1,221.07

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148946

1000148947

1000148948

1000148949

1000148950

1000148951

1000148952

1000148953

1000148954

1000148955

1000148956

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

28320

18031

18031

818

14273

9407

CLUB Z TUTORING SERVICES

CM REGENT RESOURCES, LLC

CM REGENT SOLUTIONS

COLUMBIA GAS

COMCAST

COMMONWEALTH CHARTER ACADEMY

6177

03-24-2017_97

03-24-2017_98

03-24-2017_99

7198

7198

7198

7198

7198

7198

7198

7198

7198

18576

03-24-2017_107

343540

343540

343540

00057669

00057670

00057671

00057672

00057673

00057673

00057673

00057675

00057675

00057675

00057675

00057675

00057675

00057674

00057676

00057677

00057677

00057677

APRIL TUTORING FOR WR 4 WEEKS

LTD APRIL 2017 s.d. #411

SUPPLEMENTAL LIFE APRIL 2017 S.D.#41

GROUP INSURANCE APRIL 2017 S.D. #411

12984410-002 ADMIN

12984411-002 CONEWAGO

12984408-002 MOUNT WOLF

13172512-001 ORENDORF

12984409-002 YORK HAVEN

15541696-001 SPRING FORGE

15834961-003 MIDDLE SCHOOL

11017807-001 HIGH SCHOOL ANNEX

15834961-002 HIGH SCHOOL

13172512-002 SHALLOW BROOK

ACCT. #8993115960037420 NMS

SPECIAL ED ELEMENTARY

SPECIAL ED SECONDARY

REGULAR ED ELEMENTARY

1,533.00

506.30

1,570.00

1,691.68

791.18

1,113.35

875.39

736.27

1,204.88

1,494.10

1,669.82

1,475.79

3,489.34

985.22

78.41

1,910.42

5,731.25

9,808.11

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,533.00

506.30

1,570.00

1,691.68

791.18

1,113.35

875.39

736.27

1,204.88

1,494.10

1,669.82

1,475.79

3,489.34

985.22

78.41

1,910.42

5,731.25

7-10-1200-300-000-10-000-000 SPECIAL ED PURCH SERV ELEMNTRY

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

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

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

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

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

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

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

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

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

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



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

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

7-10-1200-562-000-10-000-000 SPECIAL ED PRVT & RES INSTUTNS

7-10-1200-562-000-30-000-000 SPEC ED CHARTER SCH TUIT SECON

1,533.00

506.30

3,261.68

13,835.34

78.41

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148957

1000148958

1000148959

1000148960

1000148961

1000148962

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

9407

27120

859

886

1020

1028

10243

25763

20729

COMMONWEALTH CHARTER ACADEMY

CONDE SYSTEMS INC.

CONEWAGO TOWNSHIP

SHEREE CONTRES

CED - HARRISBURG

DEAF CONNECTIONS

NICHOLAS DETTORRE


DOCEO OFFICE SOLUTION

343540

343540

01114280

03-24-2017_60

03-24-2017_29

1945-569006

0228117

03-24-2017_41

ES17655803

94714

94714

94714

94714

94714

94714

00057677

00057677

00057678

00057679

00057743

00057666

00057680

00057719

00057681

00057682

00057682

00057682

00057682

00057682

00057682

16170696



PRINTER, VIRTUOSO SG800NA, DIGITAL DE

ACCOUNT #CW0035 NOV. 2016-MARCH 2017

MILEAGE REIMBURSED 2/2-2/28/17

QUARTZ RESTRIKE

INTERPRETING BJR RIVER ROCK ACADEMY 2

COURSE REIMBURSED 2016-2017 ED 530

565014 HIGH SCHOOL

CONTRACT C11061-02 ORENDORF

CONTRACT C11061-02 CONEWAGO

CONTRACT C11061-02 MIDDLE SCHOOL

CONTRACT C11061-02 MOUNT WOLF

CONTRACT C11061-02 HIGH SCHOOL

CONTRACT C11061-02 YORK HAVEN

9,808.11

21,399.48

5,125.70

3,665.00

41.03

219.12

90.00

1,362.00

9,886.23

646.54

571.04

346.81

232.10

122.56

543.40

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

9,808.11

21,399.48

5,125.70

3,665.00

41.03

219.12

90.00

1,362.00

9,886.23

646.54

571.04

346.81

232.10

122.56

7-10-1100-562-000-10-000-000 REG ED - TUITION TO PA CHARTER SCHOOLS


7-10-1100-610-431-30-837-000 SSHS GRANT REG PROG SUPPLIES - HS

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

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

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

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

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

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

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

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

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

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

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

38,849.26

5,125.70

3,665.00

41.03

219.12

90.00

1,362.00

9,886.23

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148962

1000148963

1000148964

1000148965

1000148966

1000148967

1000148968

1000148969

1000148970

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

20729

1186

13935

1368

24376

1558

1536

1575

14745

DOCEO OFFICE SOLUTION

EDGE DOCUMENT SOLUTIONS LLC

ELITE COACH

FASTSIGNS

BROOKE FULLER

TINA GAINER

GARRETT BOOK COMPANY

GUARDIAN CSC

IPS

94714

94714

94714

94714

56064

159916

160054

444-25850

03-28-2017_16

03-24-2017_26

285937

C043087-IN

83886

84240

00057682

00057682

00057682

00057682

00057684

00057686

00057685

00057687

00057660

00057752

00057688

00057690

00057692

00057691

16170701

16170715

16170716

16170640

16170648

16170648

CONTRACT C11061-02 YORK HAVEN

CONTRACT C11061-02 SHALLOW BROOK

CONTRACT C11061-02 SPRING FORGE

CONTRACT C11061-02 ADMIN

04-1X40-00AP BLUE CUT-SHEET 8.5 X 11

47 PASSENGER COACH BUS BASKETBALL NHS

47 PASSENGER COACH BASKETBALL NHS TO

ADA - CUSTOM DESIGN WHITE ON BLACK

MILEAGE REIMBURSED 2/21/17-3/16/17

REIMBURSE FOR ART SUPPLIES

Please see attached order list - Plea

MONTHLY CONTRACT APRIL 2017

Blanket PO for Ink and Toner

Blanket PO for Ink and Toner

543.40

93.45

490.33

138.99

299.06

990.00

1,595.00

90.60

241.48

127.60

1,369.54

904.00

216.92

75.09

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

543.40

93.45

490.33

138.99

299.06

990.00

1,595.00

90.60

241.48

127.60

1,369.54

904.00

216.92

75.09

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

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

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

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

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

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

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

7-10-2600-610-063-00-000-000 MAINT.-BREAK-IN DAMAGE- DIST.


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

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

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

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

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

3,185.22

299.06

2,585.00

90.60

241.48

127.60

1,369.54

904.00

292.01

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148970

1000148971

1000148972

1000148973

1000148974

1000148975

1000148976

1000148977

1000148978

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

14516

2187

26743

18988

13137

2981

2374

MARCELLA KEHLER

KISTLER O'BRIEN

KITCHEN PARTS PLUS, INC.

KONE INC

LEAF

LIBERTY MUTUAL INSURANCE

LINCOLN INTERMEDIATE UNIT 12

03-24-2017_40

651493

125620

949555933

7249650

7228744

7242574

03-24-2017_58

03-24-2017_58

03-24-2017_58

171313

171314

171351

171352

171359

171373

171373

00057713

00057694

00057695

00057696

00057699

00057698

00057697

00057700

00057700

00057700

00057707

00057706

00057705

00057704

00057703

00057701

00057701

16170465

16170465

COURSE REIMBURSED 2016-2017 EDU 933

PRE ENG SYSTEM SINGLE

IGNITION CONTROL FIELD KIT

N40106451 SHALLOW BROOK

100-1359357-007

100-1359357-008

100-1359357-004

CBP8042403 COMM PACKAGE 400469790

BA 8044503 BUSINESS AUTO 400469790

CU 8045003 COMM UMB 400469790

SPEECH THERAPY FOR VD 12/13/16-1/12/1

HOMEBOUND INSTRUCT FOR ND 1/11-1/18/1

SPEECH THERAPY FOR VD 1/17-2/9/17

HOMEBOUND INSTRUCT FOR SW 1/17-2/3/17

HOMEBOUND INSTRUCT ND 10/13/16-2/15/

2016-2017 LIU SCHEDULE A PROJECTED CO

ROUNDING ADJUSTMENT

1,530.00

179.00

192.50

218.60

649.00

396.50

618.40

27,540.25

2,887.00

3,760.00

378.15

159.16

346.64

298.50

696.23

20,522.86

29,965.70

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,530.00

179.00

192.50

218.60

649.00

396.50

618.40

27,540.25

2,887.00

3,760.00

378.15

159.16

346.64

298.50

696.23

20,522.86

7-10-2250-240-000-10-215-000 LIBRARY TUITION YORK HAVEN

7-10-2600-431-114-20-516-000 MAINT-FIRE EXTINGUISHER-SP.FG.


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


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

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

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

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

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


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





1,530.00

179.00

192.50

218.60

1,663.90

34,187.25

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148979

1000148980

1000148981

1000148982

1000148983

1000148984

1000148985

10Bank No

Check Key Date Paid




Description




03/24/17 2374 LINCOLN INTERMEDIATE UNIT 12

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171373

171460

00057701

00057701

00057701

00057701

00057701

00057701

00057701

00057701

00057701

00057701

00057701

00057709

00057701

00057701

00057701

00057701

00057701

00057701

00057701

00057701

00057701

00057702

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

16170465

ROUNDING ADJUSTMENT

ESL SERVICES FOR FEBRUARY 2017

29,965.70

78,582.91

17,769.37

19,228.89

-1,757.25

1,980.00

-769.80

29,064.40

2,027.23

72,690.84

26,953.88

21,154.08

7,566.29

5,374.85

-2,278.46

2,019.78

6,746.67

887.13

13,258.16

46,815.00

-20,423.67

1,933.75

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

29,965.70

78,582.91

17,769.37

19,228.89

-1,757.25

1,980.00

-769.80

29,064.40

2,027.23

72,690.84

26,953.88

21,154.08

7,566.29

5,374.85

-2,278.46

2,019.78

6,746.67

887.13

13,258.16

46,815.00

-20,423.67

1,933.75


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

1000148985

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

2374

27774

22683

2494

20397

2580

2662

2913

2974

3055

27499

LINCOLN INTERMEDIATE UNIT 12

LOVING GUIDANCE INC.

MARLIN BUSINESS BANK

LINDA MARTIER

MEDICAL STAFFING NETWORK

MENCHEY MUSIC SERVICE INC

MILLERSVILLE UNIVERSITY

NORTHEASTERN HIGH SCHOOL

OFFICE BASICS INC

PA LEADERSHIP CHARTER SCHOOL

PC PARTS PLUS LLC

171429

105442

14810960

03-24-2017_30

186-2310026

5690186

03-24-2017_93

03-24-2017_39

I-566500

344047

344047

4479

4480

00057708

00057712

00057714

00057710

00057715

00057716

00057718

00057720

00057721

00057722

00057722

00057729

00057727

16170578

16170707

16170639

16170639

2016-2017 ACT 48 PROF DEVELOPMENT

Classroom Edition-Feeling Buddies

401-0291173-001

MILEAGE REIMBURSED 2/1-2/28/17

HS 2/27-3/3/17 M LINDSTROM

WALTER BEELER METHOD

AP CALC/STAT SIMULATION 4/19 & 4/26/1

REIMBURSE ACT ACCT REGION ORCHESTRA R

ITEM #FEL 7150001 BANKER/STORAGE BOXE



Blanket PO for Chrome Book Parts


2,200.00

5,127.45

2,567.10

29.14

805.00

9.59

110.00

300.00

110.00

3,820.84

2,674.93

719.80

427.35

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,200.00

5,127.45

2,567.10

29.14

805.00

9.59

110.00

300.00

110.00

3,820.84

2,674.93

719.80

7-10-2260-322-000-00-000-000 CURRICULUM & INSTRUCTION LIU SERVICES

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


7-10-1243-580-000-10-000-000 GIFTED SUPPORT TRAVEL - ELEMENTARY

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

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

7-10-1100-810-000-30-837-170 MATH DUES/FEES SENIOR HIGH

7-10-1100-810-000-30-837-121 MUSIC DUES/FEES SR HIGH





383,391.29

5,127.45

2,567.10

29.14

805.00

9.59

110.00

300.00

110.00

6,495.77

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148985

1000148986

1000148987

1000148988

1000148989

1000148990

1000148991

1000148992

1000148993

1000148994

1000148995

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

27499

3188

3230

3291

18384

3441

28010

PC PARTS PLUS LLC

PENNSYLVANIA VIRTUAL CHARTER

PHILHAVEN

POOLPAK LLC

PRAXAIR DISTRIBUTION, INC.

QUILL CORPORATION

REACH CYBER CHARTER SCHOOL

4480

4684

4861

4254

4681

4682

4683

03-24-2017_82

03-24-2017_82

03-24-2017_52

03-24-2017_50

03-24-2017_51

059127

76549419

4993930

342613

00057727

00057728

00057723

00057724

00057730

00057725

00057726

00057731

00057731

00057732

00057734

00057733

00057735

00057736

00057737

00057738

16170639

16170639

16170639

16170613

16170613

16170613

16170613

16170703










EDUCATION THERAPY BH 813857 1/3-1/4/1

EDUCATION THERAPY 813857 BH 11/14-11/

EDUCATION THERAPY BH 813857 12/1-12/2

BEARING BALL 1" LAU #0243726-1

OXYGEN M ACETYLENE #4 VOLUME

Staples Red Leather Tab Dividers, Mon


427.35

350.88

539.80

350.88

53.98

80.99

94.48

891.65

891.65

62.50

250.00

400.00

448.13

143.96

28.26

1,910.42

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

427.35

350.88

539.80

350.88

53.98

80.99

94.48

891.65

891.65

62.50

250.00

400.00

448.13

143.96

28.26

1,910.42










7-10-1430-300-000-30-000-000 HMBND PURCH SERVICE SECONDARY



7-10-2600-431-039-00-000-000 AIR COND.MAINT.CONTRACT-DIST.

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



2,618.16

1,783.30

712.50

448.13

143.96

28.26

1,910.42

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000148995

1000148996

1000148997

1000148998

1000148999

1000149000

1000149001

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

3595

3670

3716

3877

3880

3908

4088

4219

9999

9999

RIVER ROCK ACADEMY

SAFEGUARD BUSINESS SYSTEMS

SCHAEDLER YESCO DISTRIBUTION

SHANNON SHEARER

WEX BANK

SHRED-IT USA

STANDARD CONCRETE PRODUCTS

SWEET STEVENS KATZ & WILLIAMS LLP

DOUGLAS LANDIS

GSHPA TROOP 20279

9008

9008

032035827

S4664764.001

03-24-2017_92

49103972

8121978664

8121978664

8121977595

INV385574

105744

03-28-2017_13

03-24-2017_104

00057739

00057739

00057740

00057741

00057742

00057760

00057745

00057745

00057744

00057747

00057748

00057683

00057689

16170483

9TH INSTALLMENT ELEMENTARY 2016-2017

9TH INSTALLMENT SECONDARY 2016-2017

CUSTOM LETTERHEAD 4000

MERSEN ATQR6

MILEAGE REIMBURSED 1/3/17-2/24/17

FUEL PURCHASES 3/15/17

CUST NO. 15204498 SPEC ED SHREDDING

CUST NO. 15204498 REGULAR SHREDDING

Shred It services for 16-17 school ye

CONTRACTOR'S MIX GRASS SEED

FILE NO. 415.0087 1/10-2/23/17

REIMBURSE FOR RETURNED LIBRARY BOOK

DRESS DOWN DAYS FOR TROOP DONATIONS

2,477.15

10,670.80

333.86

190.90

58.84

902.49

15.00

45.00

45.00

107.52

245.00

13.95

405.00

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

2,477.15

10,670.80

333.86

190.90

58.84

902.49

15.00

45.00

45.00

107.52

245.00

13.95

405.00

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


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

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


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

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

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

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

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

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

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

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

13,147.95

333.86

190.90

58.84

902.49

105.00

107.52

245.00

13.95

405.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149002

1000149003

1000149004

1000149005

1000149006

1000149007

1000149008

1000149009

1000149010

1000149011

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

3169

4817

THE PENNSYLVANIA CYBER CHARTER SCHOOL

THE YORK WATER COMPANY

03-24-2017_83

03-24-2017_83

03-24-2017_83

03-24-2017_83

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

03-28-2017_17

00057749

00057749

00057749

00057749

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750

00057750




REGULAR ED SECINDARY

2144-5833 ADMIN

2277-5699 CONEWAGO

2144-5840 MOUNT WOLF

2144-5841 ORENDORF

2144-5843 ORENDORF FIRE SERVICE

2144-5838 SPRING FORGE

2144-5844 SPRING FORGE FIRE SERVICE

2142-5829 SPRING FORGE FIRE SERVICE

2144-180185 MIDDLE SCHOOL

2144-180189 MIDDLE SCHOOL FIRE SERVIC

2144-5835 HIGH SCHOOL

2144-5837 HIGH SCHOOL ANNEX

2144-5842 HS ANNEX FIRE SERVICE

2144-5836 POOL

2144-141807 SHALLOW BROOK

2144-141811 SHALLOW BROOK FIRE SERVIC


3,820.83

13,372.91

1,783.30

13,374.69

116.44

372.81

465.00

471.53

125.76

663.68

50.28

45.67

536.33

362.93

775.83

450.31

30.76

396.54

462.18

126.44

30.76

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

3,820.83

13,372.91

1,783.30

13,374.69

116.44

372.81

465.00

471.53

125.76

663.68

50.28

45.67

536.33

362.93

775.83

450.31

30.76

396.54

462.18

126.44

30.76





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

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

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

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

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

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



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

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

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




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



32,351.73Total Check:

1000149012

1000149013

10Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

4817

4322

4372

4442

6068

4447

4459

26840

18074

THE YORK WATER COMPANY

THORNTON CHEVROLET INC

TRIANGLE FIRE PROTECTION INC

UPS

UPTIME NETMANAGEMENT INC

SPORT SUPPLY GROUP INC

USI EDUCATION & GOVERNMENT SALES

LORI WILSON

YORK ACADEMY REGIONAL

03-28-2017_17

159828

23105

23106

23107

23476

00004616X9117

1483

98801775

0382436901013

03-24-2017_57

03-24-2017_57

03-24-2017_57

03-24-2017_57

17000755

00057750

00057751

00057755

00057756

00057753

00057754

00057757

00057758

00057746

00057759

00057711

00057711

00057711

00057711

00057761

16170690

16170691

16170705


MOUNT & BALANCE 4 TIRES

SEMI ANNUAL SPRINKLER INSP 12/28/16

SEMI ANNUAL SPRINKLER INSP 12/28/16 S

SEMI ANNUAL SPRINKLER INSP 12/28/16 M

SPRINKLER LEAK SB REPAIRED 2/20/17

WEEKLY SERVICE CHARGE 2/25-3/18/17

ENGL Imaging Toolkit Education ALA-Mi

Renewal of FitnessGram software for 4

Item # 2597 heat switch

COURSE REIMBURSED 2016-2017 EDSD 7002

COURSE REIMBURSED 2016-2017 EDSD 7090

WALDEN TECHNOLOGY FEE

EDS IN TECH ED TUITION REDUCTION


30.76

809.55

150.00

260.00

260.00

893.00

103.20

1,950.00

596.00

38.54

3,025.00

3,025.00

135.00

-1,815.00

14,747.04

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

30.76

809.55

150.00

260.00

260.00

893.00

103.20

1,950.00

596.00

38.54

3,025.00

3,025.00

135.00

-1,815.00


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

7-10-2600-431-114-20-516-000 MAINT-FIRE EXTINGUISHER-SP.FG.

7-10-2600-431-114-10-213-000 MAINT FIRE EXTING SHALLOW BROO

7-10-2600-431-114-20-526-000 MAINT-FIRE EXTINGUISHER-MID SC

7-10-2600-431-114-10-213-000 MAINT FIRE EXTING SHALLOW BROO

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

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

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

7-10-1100-761-000-10-212-000 REG PRGM EQUIP-REPLACE CONWAGO





5,514.01

809.55

1,563.00

103.20

1,950.00

596.00

38.54

4,370.00

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

1000149013

1000149014

1000149015

1000149016

1000149017

1000149018

1000149019

1000149020

1000149021

10Bank No

Check Key Date Paid




Description




787,752.31

03/24/17

03/24/17

18074

4813

YORK ACADEMY REGIONAL

YORK COUNTY SCHOOL OF

17000755

03242017_106

03242017_106

00057761

00057762

00057762

16170463

16170463


REGULAR EDUCATION TUITION FOR THE YOR

LEARNING SUPPORT TUITION FOR THE YORK

14,747.04

20,018.61

106,669.26

C

C

C

Computer

Computer

Computer

14,747.04

20,018.61

106,669.26


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

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

14,747.04

126,687.87

Total Check:

Total Check:

787,752.31Total Bank:

Grand Total:

1000149021

1000149022

.00

787,752.31

-1,313.95

.00

Total Manual Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Manual Voids

10Bank No

Total ACH Checks (Including Voids) .00

.00Total ACH Voids

116Number of Checks:

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00

.00Total Other Voids

.00Total Electronic Voids



03/16/17

03/16/17

20958

21067

FEESERS FOOD DISTRIBUTORS

HERSHEY CREAMERY COMPANY

7248332

7250612

7250616

7250617

7250618

7250613

7250614

7250615

7252091

7252092

7252093

7252094

7252095

7252098

7252099

7252100

7252101

7252102

7252103

7254318

7254319

00057554

00057538

00057537

00057536

00057535

00057555

00057539

00057540

00057541

00057542

00057543

00057544

00057545

00057546

00057547

00057548

00057549

00057550

00057551

00057552

00057553

MTBL P/C BEEF 5 OZ

PORK RIB PATTY P/C HNY BBQ

BBQ PORK CHOPD IN SAUCE

FRT SNACK MIXED FRT

BEEF PATTY P/C IQF COMM

GATORADE GLACIER FREEZE G2 PLAS

BEEF STK SLC P/C IQF COMM


JCE ORANGE TANGERINE SPARKLING

SNKFD RICE KRISPIES TREAT


JCE APL 100% BOX W/STRAW








GATORADE BERRY PROPEL FLAT CUP

BEEF STK SLC P/C IQF COMM

1,076.40

412.02

147.32

2,355.68

420.20

5,419.44

253.40

546.26

1,605.76

71.46

336.16

1,035.32

126.06

297.22

84.04

677.90

84.04

921.97

168.08

4,227.56

354.76

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

1,076.40

412.02

147.32

2,355.68

420.20

5,419.44

253.40

546.26

1,605.76

71.46

336.16

1,035.32

126.06

297.22

84.04

677.90

84.04

921.97

168.08

4,227.56

354.76

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





















20,621.05Total Check:

5000013693

5000013694

50Bank No

Check Key Date Paid




Description




03/16/17

03/16/17

03/16/17

03/16/17

03/16/17

03/16/17

21067

20990

20907

21121

21008

25810


LEBANON UNITED JOBBERS INC

MICKEY'S WHOLESALE PIZZAS

REINHART FOODSERVICE

SCHEID PRODUCE INC

SCHMIDT BAKING COMPANY

INVE0011525939

140846

140843

140843

J041921

503698

983163

985931

987352

987353

987354

987355

987359

0303062828

0303064676

0303064678

0303064928

0303064679

00057556

00057557

00057558

00057558

00057559

00057561

00057568

00057567

00057566

00057565

00057564

00057563

00057562

00057571

00057576

00057572

00057570

00057569

NP FUDGE-O BARS 36/CS

SP PLUS BIB 100% NEUTRAL BASE

CUP 6OZ SQUAT CUP DART

SLUSH PUPPIE FLAVOR ORANGE FROZEN

GRAIN 16OZ CHEESE PIZZA CUT8 WAREHOUS

APPLESAUCE UNSWEETENED

BANANAS PETITE 150 CT

LETTUCE SALAD ITALIAN


APPLES ROYAL GALA EAST 100 CT


TOAMTOES 6X6 5LBS


8-100% WH/WHE LON

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

231.40

462.40

184.80

1,235.60

431.20

290.16

187.45

24.00

217.55

171.95

152.15

178.90

275.40

10.80

32.80

109.70

58.10

48.06

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

231.40

462.40

184.80

1,235.60

431.20

290.16

187.45

24.00

217.55

171.95

152.15

178.90

275.40

10.80

32.80

109.70

58.10



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















231.40

1,882.80

431.20

290.16

1,207.40

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000013694

5000013695

5000013696

5000013697

5000013698

5000013699

50Bank No

Check Key Date Paid




Description




03/16/17

03/16/17

03/16/17

03/16/17

03/16/17

03/24/17

25810

3929

9999

9999

25755

20958


SINGER EQUIPMENT COMPANY INC.

ERIN HOLTZAPPLE

PATTY ABREGHT

US FOODS, INC.


0303064679

0303064680

0303064313

0309056050

A2437859

A2437859

A2438918 SIN

A2437870

A2437871

03-16-2017_47

03-16-2017_34

2238512

2238513

2238517

2485959

2485961

2485961

7244604

00057569

00057573

00057574

00057575

00057579

00057579

00057580

00057578

00057577

00057534

00057560

00057581

00057582

00057583

00057584

00057585

00057585

00057601

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

BLEACH 4/1 GAL 6%

TURNER HAMBURGER S/S SOLID

FILM 24" X 5280 ' MILER

FOOD CONTAINER FOAM 5 OZ

PLATE FOAM 9" BLACK

LUNCH REFUND #11488 CK

REIMBURSE FOR 2 COOKIE KNIVES

PRETZEL BRAID HONY WHEAT

SYRUP PNCK MAPL FLVRD SS CUP

DRINK RSP SG/FR ICE PLST BTL

OIL BUTR ALTRN SOYBN SALTD

SPOON TEA MW BLK PLYST BULK

DRINK LMNDE SG/FR PLST BTL

RAVIOLI WG MINI CHS CN NOI

48.06

80.68

37.20

29.10

115.33

551.00

-40.25

51.40

84.30

88.25

20.00

588.87

460.31

1,510.60

585.31

59.28

34.50

69.05

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

48.06

80.68

37.20

29.10

115.33

551.00

-40.25

51.40

84.30

88.25

20.00

588.87

460.31

1,510.60

585.31

59.28

34.50





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





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








406.44

761.78

88.25

20.00

3,238.87

Total Check:

Total Check:

Total Check:

Total Check:

Total Check:

5000013699

5000013700

5000013701

5000013702

5000013703

5000013704

50Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

20958

21067

20940

20990

3150



K & K COFFEE SERVICE INC.

LEBANON UNITED JOBBERS INC

PENN JERSEY PAPER CO

7244604

7248336

7254320

7252096

7252097

7257343

7257344

7257345

7257349

7257350

7257351

7257352

7257353

7257354

INVE0011531899

058678

140887

140887

00057601

00057602

00057600

00057599

00057598

00057597

00057589

00057590

00057591

00057592

00057593

00057594

00057595

00057596

00057603

00057604

00057605

00057605

RAVIOLI WG MINI CHS CN NOI

KETCHUP DISP PACK NOI

BASE CHIX 095 PASTE

CEREAL BOWLPACK APLJACKS RED/S



PANCAKE MINI MAPLE BURSTIN WG I/W

MILK SOY SMART CHOC ORGANIC ASEP

MARG CUP PROMISE PC

JCE ORANGE TANGERINE SPARKLING

COOKY CHOC CHIP RED/F 51% WG

CEREAL BOWLPACK APLJACKS RED/S



NP ORANGE BLOSSOM BAR 36/CS

K7K RESTAURANT BLEND

CUP 6 OZ SQUAT CUP DART 6SJ12

SP PLUS BIB 100% NEUTRAL BASE

69.05

1,181.46

2,549.18

1,280.09

252.12

631.68

200.90

939.44

966.44

332.68

29.10

1,696.03

485.82

979.43

301.92

330.00

30.80

378.30

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

69.05

1,181.46

2,549.18

1,280.09

252.12

631.68

200.90

939.44

966.44

332.68

29.10

1,696.03

485.82

979.43

301.92

330.00

30.80

378.30



















11,593.42

301.92

330.00

409.10

Total Check:

Total Check:

Total Check:

Total Check:

5000013704

5000013705

5000013706

5000013707

5000013708

50Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

3150

21121

21008

25810

PENN JERSEY PAPER CO

REINHART FOODSERVICE

SCHEID PRODUCE INC


3533981

513052

C988348

C989232

987357

987608

988250

988256

988257

988258

988259

988262

988263

0303064677

0303064681

0303064682

0309056694

0303065296

0303065297

00057606

00057607

00057615

00057614

00057613

00057612

00057617

00057616

00057608

00057609

00057610

00057611

00057618

00057619

00057620

00057621

00057622

00057623

00057624

TRAY FOAM SCHOOL LUNCH

APPLESAUCE UNSWTN CUP

SHORTED 1 CASE OF LETTUCE #985403

RETURNED 10 LB LETTUCE #986485


ORANGES NAVEL CALIF 113 CT





PEPPERS GREEN 3 PACK



4" CL WHI WHE SAN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

8-100% WH/WHE LON

8-100% WH/WHE LON

4" CL WHI WHE SAN

284.32

156.24

-24.00

-22.00

357.40

169.60

210.15

208.85

209.25

260.75

409.45

237.40

875.50

152.58

37.68

113.37

24.60

37.00

163.68

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

284.32

156.24

-24.00

-22.00

357.40

169.60

210.15

208.85

209.25

260.75

409.45

237.40

875.50

152.58

37.68

113.37

24.60

37.00

163.68




















284.32

156.24

2,892.35

Total Check:

Total Check:

Total Check:

5000013708

5000013709

5000013710

5000013711

50Bank No

Check Key Date Paid




Description




03/24/17

03/24/17

03/24/17

03/24/17

03/24/17

25810

26590

3929

4161

27634


SERENA A. KIRCHNER, INC.

SINGER EQUIPMENT COMPANY INC.

SUBWAY

DPSG OF EASTERN PA (HB)

0303065298

0303065299

0303065300

0303065301

0303065302

0303065633

0303065994

0309057415

254743

A2442139

A2442969

A2442969

A2440257

A2440257

03-24-2017_45

8375514206

8375514203

8375514204

00057625

00057626

00057627

00057628

00057629

00057630

00057631

00057632

00057633

00057635

00057636

00057636

00057634

00057634

00057637

00057587

00057588

00057586

ST WHITEWHEAT DIN

4" CL WHI WHE SAN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

WHIWHE SAND BREAD

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

ST WHITEWHEAT DIN

SPARKLING ICE KIWI STRAW

PAN LINER (#A2440257)

DISPENSER NAPKIN WHITE 1 PLY

CLEANER DISINFECTANT SPIC & SPAN

DISH DETERGENT DAWN LIQUID

FILM 24" X 2000' CLING CLASSIC

NORTHEASTERN HIGH SCHOOL LUNCH

11.5Z24 SN JCFRTPNCH

20Z24P DT SN TEA VAR (8)

DEBIT INVOICE FOR #8375514203

166.90

80.12

98.72

36.01

25.70

64.15

58.10

47.03

220.00

-39.83

535.09

95.41

59.02

597.32

971.25

104.00

140.00

-105.00

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

166.90

80.12

98.72

36.01

25.70

64.15

58.10

47.03

220.00

-39.83

535.09

95.41

59.02

597.32

971.25

104.00

140.00

-105.00



















1,105.64

220.00

1,247.01

971.25

Total Check:

Total Check:

Total Check:

Total Check:

5000013711

5000013712

5000013713

5000013714

5000013715

50Bank No

Check Key Date Paid




Description




56,189.62

03/24/17

03/24/17

27634

25755

DPSG OF EASTERN PA (HB)

US FOODS, INC.

2485953

2485954

2485955

2485955

2485956

2485957

2485958

2485960

2715350

2715351

2715356

2715355

2238511

00057648

00057647

00057650

00057646

00057645

00057644

00057643

00057638

00057639

00057640

00057641

00057642

00057649



TRAY PLST FOOD 3.06X3

JUICE APPL 100% ASPTC BOX W/ 44/4

PINEAPPLE TIDBT IN JCE BWL

OIL BUTR ALTRN SOYBN SALTD


CEREAL OAT N HONY GRNLA BULK

JELLY GRAPE SS CUP


PIZZA CHS RND 5" FZN


BEAN BLK W/ CORN TACO SESD

810.80

1,075.04

26.51

312.23

597.28

552.82

349.96

597.11

725.31

1,061.23

578.24

266.78

406.71

C

C

C

C

C

C

C

C

C

C

C

C

C

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

Computer

810.80

1,075.04

26.51

312.23

597.28

552.82

349.96

597.11

725.31

1,061.23

578.24

266.78

406.71














139.00

7,360.02

Total Check:

Total Check:

56,189.62Total Bank:

Grand Total:

5000013715

5000013716

.00

56,189.62

.00

.00

Total Manual Checks (Including Voids)

Total Computer Checks (Including Voids)

Total Computer Voids

Total Manual Voids

50Bank No

Total ACH Checks (Including Voids) .00

.00Total ACH Voids

24Number of Checks:

Check Key Date Paid




Description


.00Total Other Checks (Including Voids)

Total Electronic Checks (Including Voids) .00

.00Total Other Voids

.00Total Electronic Voids

SUBSTITUTE EMPLOYEES April 3, 2017 School Board Meeting

ELEMENTARY

SPECIAL AREAS

SECONDARY

SECRETARY

PLAYGROUND/CAFETERIA AIDE

CAFETERIA Jessica Rivera

SCHOOL NURSE/HEALTH ASSISTANT

TEACHER AIDE

SPECIAL EDUCATION AIDE/PCA

TAP AIDE

CUSTODIAL

Summer Custodians

GUEST TEACHERS

TUTOR

BUILDING TECHNOLOGY

ASSISTANT

MS/HS SUBSTITUTE SUMMER

EMPLOYEE

SUBSTITUTE EMPLOYEES April 3, 2017 School Board Meeting

IN-SCHOOL-SUSPENSION

MONITOR

EXTENDED LEARNING TUTOR

HOMEBOUND

INSTRUCTION IN THE HOME

Removed Substitutes

Approved Substitutes for 2016-2017

Elementary 28

Special Areas 8

Secondary 16

Secretary 13

Custodial 1

Summer Custodian 0

Cafeteria 28

Guest Teachers 31

School Nurse/Health

Assistants

5

Teacher Aide 28

Playground/Café Aide 26

Special Education Aide/PCA 23

TAP Aide 1

Extended Learning 1

Building Technology Assistant 0

In School Suspension Monitor 0

Tutor 1

MS/HS Substitute Summer

Employee

0

Homebound 0

Instruction In The Home 0

Volunteers April 3, 2017

1

Bortner, Amy M.

Bortner, Tim A.

Crouse, Tabatha C.

Gasque, Dominique A.

Hamsher, Dennis E.

Hill, Sylvia N.

Lesher, Angela B.

McClane, Troy A.

Miller, Nikki A.

Schaffer, Samantha N.

Stover, Erica J.

Throne, Matthew A.

Wilson, Carrie E.

Total Volunteers To Be

Approved: 13

Prior Total Volunteers

Approved: 826

____________

TOTAL: 839

Report Date 03/28/17 03:35 PM 1Page NoNORTHEASTERN SCHOOL DISTRICT

FJATV07A

Batch No. Ref No. Date Period Description

Account No/Description

Debit Credit

Budget Journal By Reference

2,776.00 2,776.00

000647

000671

2,717.00

59.00

2,717.00

59.00

581

582

583

584

02/24/17

02/24/17

02/24/17

03/07/17

08

08

08

09

General Supplies

Tech Ed Original Equip

Reg Program Repairs

OVER BUDGET

1,500.00

712.00

505.00

59.00

1,500.00

712.00

505.00

59.00

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

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

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

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

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

7-10-1100-648-000-20-526-000

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

7-10-1100-635-000-20-526-000

REG PRGM GEN SUPPLIES MID SCHL

REG PRGM DUES/FEES MIDDLE SCHL

TECH ED EQUIP-ORIG MID SCHOOL

BUS ED EQUIP-ORIG MIDDLE SCHOO

REG PRGM REPAIRS MIDDLE SCHOOL

REG PROG EDUCATIONAL SOFTWR/LICENSE

REG PRGM GEN SUPPLIES MID SCHL

REG PROG MEALS/REFRESHMENTS - MS

1,500.00

712.00

505.00

59.00

1,500.00

712.00

505.00

59.00

000647

000647

000647

000671

Total Reference No.

Total Reference No.

Total Reference No.

Total Reference No.

Total Batch No.

Total Batch No.

Grand Total

581

582

583

584

March 2017

Changes to Bus Schedule

Bus # Run Type of Action Address 22 I A Cly Rd & Water St 19 S A 62 S Landvale St 33 E C Loucks St & Rosedale Dr to Cloverlane Dr and Musser Ln Key: E = Elementary, I = Intermediate, S = Secondary, NP = Non Public -----A = Add, C = Change, R = Remove

Northeastern Bus & Van Drivers

March Bus Drivers Kathrine Baker Special Van Drivers John Gorkayah Amy Bishop

LERTA RESOLUTION

A RESOLUTION OF THE BOARD OF SCHOOL DIRECTORS OF THE NORTHEASTERN SCHOOL DISTRICT ADOPTING THE LOCAL ECONOMIC REVITALIZATION TAX ASSISTANCE PROGRAM (LERTA) PROVIDING FOR TAX EXEMPTION FOR CERTAIN DETERIORATED AREAS IN CONEWAGO TOWNSHIP AND EAST MANCHESTER TOWNSHIP, YORK COUNTY, PENNSYLVANIA, PROVIDING FOR AN EXEMPTION SCHEDULE AND ESTABLISHING STANDARDS AND QUALIFICATIONS FOR PARTICIPANTS.

WHEREAS, Northeastern School District is a local taxing authority authorized by

the Local Economic Revitalization Tax Assistance Act, the Act of December 1, 1977, P.L. 237, No. 76 (72 P.S. 4722 et seq) to provide tax exemption for new construction in deteriorated areas of economically depressed communities and for improvements to certain deteriorated industrial, commercial and other business properties; and

WHEREAS, the Board of School Directors desires to encourage new industrial,

commercial, and business development in these deteriorated areas through the use of tax exemptions.

NOW, THEREFORE, IT IS HEREBY RESOLVED THAT:

1. Definitions. The following words and phrases when used in this Resolution shall have the following meaning:

Deteriorated Property - any industrial, commercial or other business property

owned by an individual, association or corporation, and located in a deteriorating area, as hereinafter provided, or any such property which has been the subject of an order by a government agency requiring the unit to be vacated, condemned or demolished by reason of noncompliance with laws, ordinance, or regulations.

Improvement - repair, construction or reconstruction including alterations and

additions having the effect of rehabilitating a deteriorated property so that it becomes habitable or attains higher standards of safety, health, economic use or amenity, or is brought into compliance with laws, ordinances, or regulations governing such standards. Ordinary upkeep and maintenance shall not be deemed an improvement.

2. Eligible Areas. The Board of School Directors determines that the areas shown on the attached map shall be the areas in Conewago Township and East Manchester Township, York County, Pennsylvania, which are eligible for tax exemption under this Resolution.

3. Exemption.

a. The amount to be exempted from real estate taxes shall be limited to that portion of the additional assessment attributable to the actual cost of improvements in accordance with the exemption schedule established by this Resolution.

b. The exemption from real estate taxes shall be limited to that improvement for which an exemption has been requested in the manner set forth in this Resolution and for which a separate assessment has been made by the Board of Assessment Appeals. Notwithstanding anything contained herein to the contrary, once an improvement is made to a parcel of land (which parcel of land has a parcel identification number issued by the assessment office) for which an exemption request has been made under this Resolution and which request has been approved/granted, all subsequent improvements to such parcel of land for which another exemption has been requested (regardless of whether the additional improvement(s) have been issued a separate parcel identification number for assessment/real estate tax purposes), if approved/granted, shall be placed on the then same exemption schedule year (if any exemption years remain; and if no exemption years(s) remain then such request shall not be approved/granted and such improvement( s) shall not receive any tax exemption as the original improvement for which an exemption request was made and approved/granted under this Resolution.

4. Exemption Schedule.

a. The schedule of real estate taxes to be exempted shall be in accordance with the below portion of improvements to be exempted each year:

Length (Year) First Second Third Fourth Fifth Sixth Seventh Eighth Ninth Tenth

Portion (Percent) 90

80

70

60

50 40

30 20

10 0

b. Tax exemption granted under this Resolution shall take effect in the first full tax year of the School District immediately following the tax year in which the eligible new construction or improvement(s) is or are completed. Tax year for the School District begins July 1st. In the interim between application and approval for the LERTA program and completion of construction or improvement, no tax exemption shall be afforded to the application/taxpayer. Prior to admission to the LERTA program as described above and regardless if an application is pending, the School District will issue a School District tax bill based on the full assessment value of the parcel. In addition, the School District may issue an interim School District tax bill (based on full assessment value of the parcel following completion of the exemption eligible improvement(s) for any partial tax year prior to the first full tax year of the School District when the exemption takes effect.

c. Failure to pay school district real estate taxes in full for the LERTA parcel by December 31st of the year in which such school district taxes are levied will result in the property being immediately removed from the LERTA program. In addition, the school district will issue an interim school district real estate tax bill (based on the full assessment value of the parcel) for the remainder of the then current tax year.

d. Any appeal on the assessed value for the LERTA parcel filed by the then LERTA parcel owner during the term of the LERTA exemption schedule shall result in the LERTA parcel being immediately removed from the LERTA program. In addition, the school district will issue an interim school district real estate tax bill (based on the full assessed value of the parcel) for the remainder of the then current tax year.

e. If an eligible property is granted a tax exemption pursuant to this Resolution, the improvement shall not, during the exemption period, be considered as a factor in assessing other properties.

f. The exemption from taxes granted under this policy shall be upon the property and shall not terminate upon the sale or exchange of the property.

5. Procedure for Obtaining Exemption. a. Any person or business desiring tax exemption under this Resolution shall

notify the Business Manager for the Northeastern School District in writing on a School District application provided to the applicant at the School District's Business Office at the time he secures a building permit for an improvement. Copies of the completed application will be forwarded to the York County Assessment Office, Northeastern School District's Business Office, Tax Collector, Municipality office, and applicant. The York County Assessor, shall, after completion of the improvement, assess separately the improvement and report this to the taxpayer and School District. The School District will calculate the amount of the assessment eligible for tax exemption in accordance with the limits established by this Resolution and shall notify the taxpayer and the district tax collector of the reassessment and the amount of the assessment eligible for the exemption. Appeals from the reassessment and the amount eligible for the exemption may be taken by the taxpayer or the local taxing authority as provided by law.

b. The cost of the improvement to be exempted and the schedule of taxes

exempted existing at the time of the initial request for tax exemption shall be applicable to that exemption request, and subsequent amendment to this

Resolution, if any, shall not apply to requests made prior to the adoption of any such amendment.

6. Termination Date. An application for exemption may be made at any time from the effective date of this Resolution until June 30, 2020. All qualified applications are eligible for the entire nine (9) year exemption schedule, subject to the early removal from the LERTA program under item 4.b., item 4.c. and item 4.d. hereof.

7. Conflict. Any resolution or part of any resolution which conflicts with the provisions of this Resolution are hereby repealed, provided, however, that any users of deteriorated properties which applied for and were granted tax exemptions under prior Resolutions shall continue such status under such Resolutions and the terms and schedules set forth therein.

8. Severability. The provisions of this Resolution are severable and if any of its sections, clauses, or sentences shall be held illegal, invalid or unconstitutional, such provisions shall not affect or impair any of the remaining sections, clauses, or sentences.

9. Effective Date. This Resolution shall become effective immediately.

ADOPTED this 3rd day of April, 2017.

NORTHEASTERN SCHOOL DISTRICT

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

(SEAL)

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