september 28, 2015 7:30 p.m. - east penn sd

EAST PENN SCHOOL DISTRICT

BOARD OF SCHOOL DIRECTORS

REGULAR MEETING

AGENDA

Board Room 800 Pine Street

Emmaus, PA 18049

September 28, 2015 7:30 p.m.

2015 School Board Meeting Schedule

January 12 & 26 (CANCELLED - SNOW DAY)

February 9 & 23 March 9 & 23

April13 & 27

May 11

June 8 & 22

July 13 August 10 & 24

September 14 & 28 October 12 & 26 November 9

December 7 (Organization) & 14

Vision Statement: The East Penn School District will empower students to maximize their individual potential and become lifelong learners and contributors to a global society.

Mission Statement: The East Penn School District will provide a learning environment in which students become effective problem solvers, collaborators, critical thinkers, and communicators.

EAST PENN INFORMATION LINE EAST PENN ANONYMOUS STUDENT TIP LINE EAST PENN WEB PAGE

(610) 966-8480 (610) 966-8400 www.eastpennsd.org

ORDER OF BUSINESS

September 28, 2015

1. CALL TO ORDER; PLEDGE OF ALLEGIANCE

2. REQUESTS TO ADDRESS THE BOARD

3. PUBLIC HEARING- Marc S. Fisher, Esq., Worth, Magee & Fisher, Solicitor

a. Closing of Lower Macungie Elementary School

4. EMMAUS HIGH SCHOOL SGA REPORT- Matt FitzMaurice; Brooke lobst

5. APPROVAL OF MINUTES

Motion by , Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors approve the minutes of the September 14, 2015 Board meeting.

6. REPORT OF THE SUPERINTENDENT OF SCHOOLS- Dr. Michael Schilder

a. District Update

7. PERSONNEL

Motion by , Seconded by ________ _

RESOLVED, That the East Penn Board of School Directors approve the following personnel items, recommended by the Superintendent:

a. Resignation(s) (Exhibit #1)

Name Position Building Effective Date Kristen Levan Instructional Assistant Eyer MS 9/30/15 Edith Meckes Staff Assistant EHS 10/3/15 Melissa Peracchia Instructional Assistant Eyer MS 9/14/15 (Accepted position of Remedial Assistant- Alburtis ES- 9/14/15 Board Agenda)

b. General Leave of Absence(s) as Per Board Policy

Name Position Susan Strong Remedial Assistant

Building Macungie ES

Effective Date 10/1/15 - 12/1/15

c. Support Staff Appointment(s)

Name: Brian Wukitch

Assignment Instructional Assistant- Wescosville ES (Transfer of L. Heiser-Miller)

Salary $14.48/hr. 29 hrs./wk.

* * * * * * * * * * * * * * * * * * * * * * * * *

Page 1

EPSD- September 28, 2015 Board Agenda

Effective Date 9/29/15

Name: Assignment Karine Henseler Staff Assistant- Lincoln ES

(Resignation of J. Elston)

Joanne Howard Staff Assistant- Wescosville ES (Transfer of A. Glynn)

Farida Khaku Staff Assistant- Shoemaker ES (Reduction of N. Luhman's hours)

d. Food Service Staff Appointment(s)

Name: Christine Hyrowich

Assignment Support Staff- Alburtis ES (Resignation of L. DeFanti)

e. Temporary Professional Employee Appointment(s)

Name: Education Level: Undergraduate School : Assignment:

Certification:

Samantha Scannell McFarland B.S. Degree Slippery Rock University English- EHS (Resignation of S. Petrunak) Instructional I: English 7-12

Salary $14.48/hr. 12.5 hrs./wk.

$14.48/hr. 12.5 hrs./wk.

$14.48/hr. 5 hrs./wk.

Salary $9.50/hr. 15 hrs./wk.

Effective Date

9/29/15

9/30/15

10/6/15

Effective Date

9/29/15

Experience: Salary:

8/2012- Present: Wilson School District, English Teacher $52,234; Yr. 4; B

Effective: September 29, 2015

f. Full Time Substitute Appointment(s)

Name: Education Level : Undergraduate School: Graduate School: Assignment:

Certification: Experience:

Salary: Effective:

Stephanie Cignarella B.S. Degree; M.A. Degree York College of PA Towson University School Psychologist - EHS (Leave of Absence of K. Davenport/Resignation of J. Stein) Ed. Specia list II : School Psychologist 8/2013 - 6/2015: South Eastern SD, School Psychologist 8/2010-6/2013: Manheim Township SD, School Psychologist $59,787; Yr. 1; M September 29, 2015

g. Appointment of School Dentists for the 2015/2016 School Year

Dr. Michael Conrad 770 Fetters Lane Wescosville, PA 18106

Dr. Allen Crawford 530 East Main Street Macungie, PA 18062

Page 2

EPSD - September 28, 2015 Board Agenda

Dr. Jason Pellegrino 5920 Hamilton Boulevard, Suite 101 Wescosville, PA 18106

Dr. Donald Rother 3261 Route 100 Macungie, PA 18062

Dr. Timothy Wright 242 Main Street Emmaus, PA 18049

h. Additions to 2015-16 List of Per Diem Substitutes (Exhibit #2)

i. Co-Curricular Appointments - Schedule B (Exhibit #3)

j. National Honor Society Advisor and National Junior Honor Society Advisor AppointmentsSchedule A (Exhibit #4)

8. BUSINESS OPERATIONS

a. Approval of Bill List

Motion by , Seconded by _________ _

RESOLVED, That the East Penn Board of School Directors approve the attached bill list and that the Treasurer be authorized to issue checks and vouchers in the amounts indicated, as per Exh ibit #5.

b. Disbursement of Funds

Motion by Seconded by _________ _

RESOLVED, That the East Penn Board of School Directors authorize the expenditure of funds from the 32-Capita l Reserve Fund and 33-2010 Series A, as per Exhibit #6.

c. Contracts/Agreements


RESOLVED, That the East Penn Board of School Directors approve the following contract:

Vendor E. G.

Type of Contract Parent/Guardian Transportation Contract (36.2 miles round t rip - Wescosville ES)

Amount $.575 per mile

Motion by Seconded by _____ ____ _

RESOLVED, That the East Penn Board of School Directors approve the following agreement amendment, as per Exhibit #7 :

Vendor Type of Agreement MAXIM Healthcare Services School Staffing Agreement Amendment

Page 3

EPSD - September 28, 2015 Board Agenda

Amount CSN - $65/hr. (added) RN -$55/hr. LPN - $50/hr.


RESOLVED, That the East Penn Board of School Directors approve the following agreement, as per Exhibit #8:

Vendor Unami Fish & Game Protective Association, Inc.

9. CURRICULUM

a. Educational Conferences

Type of Agreement Rifle Range Lease AgreementNovember 1, 2015- February 28, 2016

Amount $2,000/year


RESOLVED, That the East Penn Board of School Directors approve the estimated expenses for the individuals attending educational conferences, as per Exhibit #9.

10. LEGISLATIVE

a. Report - Mr. Ballard

11. ANNOUNCEMENTS

Executive Session: Monday, September 28, 2015- 6:30 p.m.

Next Board Meeting: Monday, October 12, 2015- 7:30p.m.

12. ADJOURN

Page4

EPSD- September 28, 2015 Board Agenda

EXHIBITS

September 28, 2015

EXHIBIT #1

September 16, 2015

Dear East Peim School Board:

I am wri ting to formally notifY you of my resignation from my position at Eyer Middle School, as of September 30, 20 15.

I was recently offered a new opportunity with the Reading School District.

My time at Eyer Middle School has been very rewarding and such a joyful experience. I wil l miss my job and the incredible people I have had the pleasure of working with throughout the past academic school year. I cannot thank you enough for all of the opportunities and experiences you have provided me during my time with the East Penn School District and the Eyer Middle School faculty and staff.

I appreciate your support and understanding, and I wish you all the very best. Please let me know if I can be of any assistance during the last few weeks of my time here.

Sincerely,

?(~ deJ;Ctff) Kristen Levan

·l r ~.

Mrs. Jessica Afflerbach Human Resources Manager 800 Pine Street Emmaus P A 18049

Dear Mrs . Afflerbach,

This letter is to infonn you of my resignation at Eyer Middle School as an Instructional Assistant. As of August 25, 2015 I accepted the position of Remedial Assistant at Alburti s Elementary with Mrs. Tricia Gutman.

Thank you for your time.

Sincerely,

Melissa Peracchia

Additions to the 2015-2016 Per Diem Sub List

Arnie Benfield

Carol Cahill

Christa Candy

Deborah Davies

Erin Kirchner

Kathleen Hallowell

Michele Delillo

Sarah Yorgey

Wesley Kline

Elementary K-6

English

Elementary K-6

Elementary K-6, Reading

Grades PK-4, Special Education PK-8

Elementary K-6, Reading , Special Education

Elementary K-6, Special Education

Elementary K-6

H/PE, Driver's Education

EXHIBIT #2

School Name

LMMS Janet Spence

Eyer Denise Brosky

Eyer Heidi Rauch

EHS Brent Ohl

EHS Bonnie Zobel

EHS Carlen Blackstone

EHS Diane Sherwood

EHS Katie Pfenninger

EHS Andrew McConville

EHS Diane Angermeier

EHS Ryan Harrington

EHS Maria Russo

EHS Bridget Doklan

EHS Diane DiDona

EHS Susan Carville

EHS Jill Kuebler

EHS Rachel Kramer

EHS Rita Cortez

EHS Rita Cortez

EHS Kimberly Kneller

EHS Kristin Susens

EHS Allison So lon

EHS Joshua Fick

EHS Deborah Kalb

EHS Jonathan Zolomij

EHS Kelly Duffy

Eyer Tracy Urban

Eyer Tracy Urban

EHS Brent Landrum

Eyer Denise Brosky

EHS Meghan Pribicko

EHS Kevin Bisignani

EHS Michael Mihalik

EHS Maria Russo

EHS Eleni Assise

2015-16 Schedule B

September 28, 2015

Position

National Junior Honor Society

National Junior Honor Society Co-Advisor


Academic Team (Scolastic Scrimmage)

Academic Team (Scolastic Scrimmage)

American Computer Science Club

American Red Cross Club

Art Club

Astronomy Club

Athletic Event Worker

Band Director

Breakdance Club

Buzz Magazine (Fashion Magazine)

Collage

Debate Club

Drama Department

Earthwatch

EHS Men's A Capella (Fermata Nowhere)

EHS Women's A Capella (AccaBella)

Envirothon

Envirothon

Field Hockey Volunteer Assistant

Football Assistant Coach

French Club

Future Business Leaders of America

Future Business Leaders of America

Gamemakers Club

Gamemakers Club - Advanced

Gaming Club

Gardening Club

German Club

German Club

Golf Club

Habitat for Humanity

Health, Wellness & Fitness Club

EXHIBIT #3

Contract/ Amount Notes

Club Moved to

Schedule A per CBA for EP

Education Assoc.

Shared with

Club C $605.00 Zobel

ClubC $605.00 Shared with Ohl

Club D $1,529.00

Club C $1,210.00

Club C $1,210.00

Club D $1,529.00

Contract $44/Game

Contract $7,133.00

Club C $1,210.00

ClubC $1,210.00

ClubC $1,210.00

ClubB $637.00

Club D $1,529.00

Club C $1,210.00

Club C $1,210.00

Club C $1,210.00

Shared with

Club C $605.00 Susens

Shared with

Club C $605.00 Kneller

n/a $0.00

Contract $5,731.00

Club C $1,210.00

Shared with

Club D $764.50 Duffy

Shared with

Club D $764.50 Zolomij

$35.33/session Max 8 Sessions


ClubB $637.00


Shared with

Club D $764.50 Bisignani

Shared with

Club D $764.50 Pribicko

~OLUNTEEF $0.00

Club C $1,210.00

Shared with

ClubB $605.00 Deacon

School Name

EHS Natalie Deacon

EHS Deborah Kalb

EHS Jillian Zarnas

EHS Heather Spotts

EHS Colleen Kingsbury

EHS Amy McConlogue

EHS Lisa Wells

EHS Jeannine Martin i

EHS Claudia Murray

EHS Tiffany Shimmel

EHS Will Montepeque

EHS Kelly Bower

EHS Charlotte Moser

EHS George Gibbs

EHS George Gibbs

EHS Andrew Corch

EHS Eileen Shaw Maguire

EHS Jamie Nemet

EHS Bridget Doklan

EHS Eric Luckenbill

EHS Melissa Montero

EHS Lisa Caruso

~acungi Julie Becker

Lincoln Caroline Campbell

~acungi Julie Becker

Lincoln Caroline Campbell

EHS Michael Mihalik

EHS Brian Harkness

EHS Stephanie Larkin

EHS Eric Smith

EHS Rebecca Augustin

EHS Margaret Hoffert

2015-16 Schedule B

September 28, 2015

Position

Health, Wellness & Fitness Club

Hiking Club

Interact Club

Interact Club

International Justice Mission

Key Club

Key Club

Kid to Kid

Kid to Kid

Latin Club

Latino Leadership

Library Club

Library Club

Marine Fitness Club (Boys)

Marine Fitness Club {Girls)

Marine Fitness Club (Boys I Girls Vo lunter)

Marine Fitness Club (Boys I Girls Volunter)

Mini-THON

Mini-THON

Mock Trial

Model Congress

Mudd Club

Musical Production -Spring

Musica l Production- Spring

Musical Production- Winter

Musical Production- Winter

National Parks Club

No Place for Hate

No Place for Hate

Outdoor Activity Club

Peers Assisting Learning Support

Pennsylvania Math League


Club Shared with

ClubB $605.00 Assisi

ClubB $637.00

Shared with

Club D $764.50 Zarnas

Shared with

Club D $764.50 Spotts

ClubB $637.00

Shared with

Club D $764.50 Wells

Shared with

Club D $764.50 McConlogue

Shared with

Club D $764.50 Murray

Shared with

Club D $764.50 Martini

Club D $1,529.00

Club C $1,210.00

Shared with

Club C $605.00 Moser

Shared with

Club C $605.00 Bower

Club D $1,529.00

Club c $1,210.00

NIA $0.00

NIA $0.00

Shared with

Club C $605.00 Do klan

Shared with

Club C $605.00 Nemet

Club A $318.00

ClubB $637.00

ClubB $637.00

Contract $465.00 511912016

Contract $465.00

Contract $465.00 1211412015

Contract $465.00

Club C $1,210.00

Shared with

Club D $764.50 Larkin

Shared with

Club D $764.50 Harkness

Club C $1,210.00

Club C $1,210.00

Club D $1,529.00

School Name

EHS Brent Ohl

EHS John Bradley

EHS Brent Landrum

EHS Nicole Wack

Eyer Carrie England

Eyer Katelyn Berndt

Eyer Matt Krempasky

Eyer Cindy Snow

EHS Claudia Murray

Lincoln Alma Ritter

EHS Denise Reaman

EHS Kelly Musselman

EHS Michael Mihalik

EHS Rita Cortez

EHS Andy Moxey

Eyer Genise Bishop

2015-16 Schedule B

September 28, 2015

Position

Physics Club

Robotics Club

Science Fair Club (PJAS)

Science Olympiad

Ski Club Co-Advisor

Ski Club Co-Advisor

Ski Club Co-Coordinator

Ski Club Co-Coordinator

Spanish Club

Spring Musical Production June 2016

Stinger- Newspaper

Student Government Association

Student Government Association

Tri-M Music Honor Society

Yearbook Advisor HS (Tattler)

Yoga Club


Club ~OLUNTEEF $0.00

Club C $1,210.00

Club D $1,529.00

Club C $1,210.00

Shared with

ClubB $318.50 Berndt

Shared with

ClubB $318.50 England

shared with

ClubB $318.50 Snow

shared with

ClubB $318.50 Krempasky

Club C $1,210.00

Contract $465.00

Contract $1,655.00

Shared with

Contract $1,146.00 Mihalik

Shared with

Contract $1,146.00 Musselman

Club C $1,210.00

Contract $4,394.00

$35.33/session max 8 sessions

School Name

EHS Susan Arnold

LMMS Janet Spence

Eyer Denise Brosky

Eyer Heidi Rauch

2015-16 Schedule A

September 28, 2015

Position

National Honor Society

National Junior Honor Society



EXHIBIT#4

Amount Notes

$2,292.00

$1,528.00

$764.00 Shares with Rauch

$764.00 Shares with Brosky

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01/2015 To 06/30/2016

Note : Output selection limited to trans actions dated between 09/15/ 2015 and 09/28 /2015

Check # Vendor Name

00028812 A- B-E LABORATORY 00028813 A-PROMPT CORPORATION 00028814 RAHAL GETACHEW & TEWODROS

ABNER 00028815 ADVANCED DISPOSAL SERVICES 0002 8816 AED BRANDS 00028817 AFP INDUSTRIES INC 00028818 AI RGAS EAST 00028819 ALBARELL ELECTRI C INC 00028820 TI NA SCHWENK & CRAIG ALLEN 00028821 ALLENTOWN SEWING MACHINE

OUTLET 00028822 ALLIED ELECTRONICS 00028823 JOEL & CATHERINE

ALLMAN DINGER 00028824 ARIC & DENISE ALTHOUSE 00028825 LORAINE ALVARADO 00028826 AMAZON 00028827 AMERICAN ASSO OF PHYSICS

TEACH 000288 28 DAWN AMMIRATI 00028829 DONALD ANTHONY 00028830 APPLE INC 0002 8 831 WENDY ARNER 00028 832 THE ART STORE INC 00028833 FRANCISCA PEREZ & JESUS

AVILA 00028834 B & H PHOTO-VIDEO 00028835 ANDREW & JILLIAN BALIK 00028836 KIM BEAHN 00028837 CHRISTINE BENNER 00028838 LORNA BERGAN 00028839 DAVID & CAROL SETTLER 00028840 PAUL BLACKWELL 00028841 BLI CK ART MATERIALS 00028842 BRAINPOP 00028843 BROWNELLS , I NC . 00028844 BSN - SPORT SUPPLY GROUP

Description Of Purchase Description Of Purchase

REPAIRS AND MAINTENANCE SERVICES .. TECH SUPPLIES/FEES ... ... ......... . SUMMER SCHOOL REFUND .. ...... ... .. .

DI SPOSAL SERVICES ..... . .. ..... .. . . SUPPLI ES ............. .. ......... . . SUPPLIES ...... . . . ...... .......... . SUPPLIES . .. .............. . ... .. .. . REPAIRS/MA I NTENANCE ... . . .. ....... . SUMMER SCHOOL REFUND ............. . REPAIRS AND MAI NTENANCE SERV I CES .. SUPPLIES .... ..................... .

SUPPLIES ..... .. .... . .. . ........ . . . SUMMER SCHOOL REFUND ... ........ .. .

SUMMER SCHOOL REFUND .......... . .. . SUMMER SCHOOL REFUND .......... . .. . BOOKS AND PERIODICALS . . .... .... ... SUPPLIES . .. .. . . .... . ............. . MEMBERSHIPS AND DUES .. . . . .... . ... .

SUMMER SCHOOL REFUND ............. . SUMMER SCHOOL REFUND .. ..... ... ... . TECH SUPPLI ES/FEES ............... . CONFERENCE EXPENSE ............... . SUPPLI ES ........ . .... .. . .. ...... . . SUMMER SCHOOL REFUND . . .. . ........ .

NON- CAPITAL END USER EQUIP/REPLACE SUMMER SCHOOL REFUND ..... . ... . . .. . SUMMER SCHOOL REFUND ............. . SUMMER SCHOOL REFUND ... . .. . ...... . SUMMER SCHOOL REFUND ............. . SUMMER SCHOOL REFUND . .. .. . ....... . SUMMER SCHOOL REFUND ... .......... . SUPPLIES .. . ..... .. ............. . . . TECH SUPPLIES/FEES . . ...... .... .. . . SUPPLIES ....... .. ..... . .. ........ . SUPPLIES ........ ...... . .. . .. ... . . .

* Denotes Non-Negotiable Transaction

facksmc

Check Amount

100 . 00 525 . 00

75 . 00

7 , 089 . 69 339 . 00

4 , 914.72 141 . 16

1 , 854 . 78 75 . 00

1 , 422.12

196 . 51 75.00

200.00 75.00

113 . 30 628 . 00

75 . 00 75 . 00

500 . 00 30 . 00

426 . 29 75 . 00

2 , 405 . 00 75 . 00

200 . 00 75 . 00 75 . 00 75.00 75 . 00

927 . 98 1 , 695 . 00

122 . 42 5 , 633 . 65

# - Payables within Check

09/24/2015 10 : 12:26 AM

P - Prenote d - Direct Deposit c - Credit Card Payment

EAST PENN SCHOOL DISTRICT Page 1

m X ::I: c:J ~ # U1

Fund Accounting Check Summary FIRST NIAGARA- GENFUN - From 07/01/2015 To 06/30/2016

Note : Output sel ecti on limited to transactions dated b e tween 09/15/2015 and 09/28/2015

Chec k # Vendor Name

00028845 GLENIS CABADA BUEANO 00028846 BUILDASIGN . COM 000288 47 C . E. ROTH FORMAL WEAR 00028848 CAPITOL VARSITY

RECONDITION ING 00028849 CAROLINA BIOLOGICAL SUPPLY

COM 00028850 COW GOVERNMENT I NC 00028851 CENGAGE LEARNING 00028852 WEI YIN CHEN 00028853 WILLIAM & PAMELA CHO 00028854 CHRISMAR FLAGS & BANNERS 00028855 PEARLEY CHUA-BAUER 00028856 KATHLEEN CLEWELL 00028857 TERANCE & TARA COLL IER 00028858 LETICIA CORCES 00028859 CREATIVE EDUCATIONAL

SERVICES 00028860 CROWDER JR CO 00028861 LORRAINE CROWLEY

CYNMAR LLC

Des cription Of Purchase De scrip tion Of Purchase

SUMMER SCHOOL REFUND . ... . .. . ..... . SUPPLIES ......................... . SUPPLIES .. . ...................... . REPAIRS/MAINTEANANCE ..... . .. . .. . . .

SUPPLIES . ................... . .... .

TECH SUPP LIES/FEES ..... . ......... . BOOKS/PERIODICALS ........... .. ... . SUMMER SCHOOL REFUND ..... . ... . . .. . SUMMER SCHOOL REFUND . . .. . .. . . .. .. . SUPPLIES ......................... . SUMMER SCHOOL REFUND . . .. .. . . .. . .. . SUMMER SCHOOL REFUND .. .. ... ... .. . . SUMMER SCHOOL REFUND ....... . . . ... . SUMMER SCHOOL REFUND . .. . . .. ..... . . TECH SUPPLIES/FEES ......... . ..... .

SUPPLIES ......................... . SUMMER SCHOOL REFUND ............. . SUPPLIES ........... ...... .. . . .. . . . 00028862

00028863 00028864 00028865 00028866 00028867 00028868 00028869 00028870 00028871 00028872 00028873 00028874 00028875 00028876 00028877 00028878 00028879

DARRYL ' S AUTO SERVICE CENTER SUPPLIES ....... . . . . . . ..... . ...... . BARRY & MELINDA DAVENPORT SUMMER SCHOOL REFUN D . .. ... .. .. .. . . DEGLER-WHITING INC SUPPLIES ........... .. .. .. .. ..... . . WILLIAM & KIMBERLY DETTLOFF SUMMER SCHOOL REFUND ............. . LORI DITTBRENNER DID NOT TAKE DRIVER ED . CLASS .... . DRIES DO IT CENTER SUPPLIES . .......... . . . .. . .... .. .. . TERRENCE & CHRISTINE DUDDY SUMMER SCHOOL REFUND . . .. .. .. . .. .. . MARK & CATHERINE DUFOUR SUMMER SCHOOL REFUND . . .. . . . . . .. . . . STEVEN EBERT SUMMER SCHOOL REFUND ... . . . . ..... . . EDMENTUM INC TECH SUPPLIES/FEES ..... . . .. ..... . . EMC PUBL I SHING LLC BOOKS/PERIODICALS . ... .. . . ..... .. . . EMMAUS AMBULANCE CORPS OTHER PROFESSIONAL SERVICES ... . .. . BOROUGH OF EMMAUS WATER/SEWAGE .............. .. . . . . . . EVERASE SUPPLIES ............ .. . .. ........ . EVERBIND/MARCO BOOK BINDERY BOOKS/PERIODICALS . ............... . EVERYTHING MEDICAL LLC SUPPLIES . .. . ... . . .... .. .. .. ...... . EXECUTIVE EDUCATION ACADEMY TUITION TO PA CHARTER SCHOOLS .... .

* Denotes No n -Negotiabl e Transaction

facksmc

Check Amount

75 . 00 364 . 65

1,212 . 00 104 . 78

39.24

721.41 10,599 . 50

75 . 00 75 . 00

799 . 61 75 . 00 75 . 00 75 .0 0 75 . 00

225 . 00

392 . 73 75 . 00

402 . 7 9 262.8 0

75 . 00 900. 00

75 . 00 200 . 00 100 . 95

75 . 00 75 . 0 0 75 . 00

58 , 408 . 05 2 , 746 . 43

212 . 50 7 , 220 . 49 3,24 7 . 82

556 . 50 4,663.81 3 , 516 . 62

# - Payables wi t hin Check

09/24 /2 015 10:12:27 AM

P - Prenote d - Direc t De p os i t c - Credit Card Payme n t

EAST PENN SCHOOL DI STRICT Page 2

Check #

000288 8 0 00028881 00028882 000288 83 00028 884

0002 888 5 00028886 00028887 00028888 00028889

00028890 000288 91 00028892 00028893 00028894 00028895 00028896 00028897 00028 898 00 028899 00028900 00028901 00028902


Note : Output s e l ection l imi ted to t ransactions dated between 09/15/2015 and 0 9 /28/2015

Vendor Name

CHARTER SCHOOL JARED EXTON FASTENAL COMPANY KIMBERLY FAYAD MARK & LINDA FEIERTAG

Description Of Purchase

SUMMER SCHOOL REFUND .... ......... . SUPPLIES . . ...... . . . .......... .. .. . SUMMER SCHOOL REFUND ... .. . .. . . ... . SUMMER SCHOOL REFU ND ............. .

FERGUSON ECONOMY PLMBG & HTG SUPPLIES . ............ .. . . ...... . . .

s GILBERTO FIGUEROA SHANNON FLOYD CHRISTOPHER & STACI FOLEY

SUMMER SCHOOL REFUND ....... .... .. . SUMMER SCHOOL REFUND ...... ... . . .. . SUMMER SCHOOL REFUND ............. .

FOLLETT SCHOOL SOLUTIONS INC BOOKS/PERIODICALS ... . ... . .. . . . ... .

Descript ion Of Purchase

FRASER ADVANCED INFORMATION REPAIRS/MAINTENANCE . ....... .... . . . OTHER PROF/TECH SERVI CES . . .. . . .. . .

SYSTEMS FRONT IER SUSANA LOPEZ GALAZARA GALE MICHAEL & LI ZA GANTERT WENDY GELSEBACH SCOTT & REGINA GERHART GILLESPIE PRINTING STEPHEN GIOVE CONNIE GI SCHEL MARI SOL GONZALEZ GOPHER

TRANSPORT/TELECOMMUNICATIONS ..... . SUMMER SCHOOL REFUND ..... . ... .. . . . SUPPLIES & FEES - TECHNOLOGY RELAT SUMMER SCHOOL REFUND ......... . ... . SUMMER SCHOOL REFUND . ... . ... . .... . SUMMER SCHOOL REFUND ... . . ........ . SUPPLIES . . ..... . ... ... . . . ... ... .. . SUMMER SC HOOL REFUND ..... .. . .. . . . . SUMMER SC HOOL REFUND ........ ..... . SUMMER SCHOOL REFUND ...... . . .... . . SUPPLIES . .. ....... . . . . ......... . . .

ERIC GORDON & VANESSA PICTON SUMMER SCHOOL REFUND . . .. . . . . . .... . GRAYBAR ELECTRIC COMPANY ,

INC

SUPPLIES ........... . ..... . .. . . . . . .

0002890 3 NAVDEEP & JASPREET GREWAL 00028904 BRUCE & JACKIE GUSTAFSON

SUMMER SCHOOL REFUND ..... .. .. . ... . SUMMER SCHOOL REFUND .. .... ....... .

0 0028905 00 0 2 8906 000289 0 7 00028 908 00028909 000289 1 0 000289 11 00028912 0 0028913

HAAN CRAFTS SUPPLIES ........... ........ .... .. . DARIN & ANGIE HAAS SUMMER SCHOOL RE FUND . .. .... . ... . . . LAURA HAAS SUMMER SCHOOL REFUND . . ... .. .... .. . HALDEMAN LINCOLN MERCURY INC SUPPLIES ........... .. ... .. . .... .. . NICOLE A HALLER TUITION REI MBURSEMENT .... .. . .. .. . . HARCOURT OUTLINES INC SUPPLIES . . .. .... ... ... . . . . . .. .. . . . HARNED DURHAM OIL COMPANY GASOLINE ... ......... ..... ....... .. CONTRACTED CARRIERS .... ......... . . RYAN C HARRINGTON CHARLES & J ENNIFER HART

GASOLINE ......................... . SUMMER SC HOOL REFUND . . . . . . .... . . . .


facksmc

Check Amou nt

75 . 00 17. 50 75 . 00 75 . 00

346 . 36

75 . 00 75 . 00 75 . 00

11 , 281 . 01 18 , 259 . 00

138 . 09 1 00 . 00

18 , 214 . 41 75 . 00 75 . 00 75 . 00

205.81 150 . 00

75 . 00 75 . 00

5 , 388 . 00 75 . 00 58 . 06

75 . 00 75 . 00

3 , 006 . 31 75 . 00 75 . 00

185 . 74 2 , 628 . 00 P 1 , 259 . 65 2,99 3 . 19

4 6 . 00 p

75. 00


09/24/2015 10 : 12:27 AM




Note : Output selection limited to transactions dated between 09/15/2015 and 09/28/2015

Check # Vendor Name

00028914 ROBIN HEARN 000289 15 HEINEMANN PROFESSIONAL

00028916 00028917 0002891 8 00028919 00028920 00028921 00028922 00028923 00028924 00028925 00028926 00028927 00028928 00028929 00028930 0002 8931

DEVELOPMENT HENRY SCHEIN INC BRIAN & APRIL HETRICK VAN & APRI L HOLLENTHONER HOUGHTON MIFFLIN CO CARRIE HURT KAREN HUSTEDT SHAWN & CRIDGET HUZAR IPEVO INC IQ PEST SOLUTIONS , LLC JACK ' S GLASS INC CARESSA JAMES JOHN DEERE LANDS CAPES JOHNSON CONTROLS, INC . VILMA JOLLEY JUNIOR LIBRARY GUILD K & H CUSTOM WINDOW

TREATMENTS 00 028932 SUSAN KHALOUF 00028933 DAVID & CHARLENE KLINE 0002 8934 JOSHUA KNIGHT 00028935 MICHAEL KOPYA 00028936 KURTZ BROS 0002893 7 LANCASTER-LEBANON IU 13 000289 38 LEARNING A-Z 00028939 KRYSTAL LEAYMAN 00028 940 LEHIGH VALLEY ASBO 00028941 NAPA AUTO PARTS 00028 942 LEH IGH VALLEY PUBLIC

TELECOMMU 000289 43 CEREBELLUM CORP 000289 44 LEONARDO LINARES & BARBARA

DIAZ 00028945 LINCOLN LEADERSHIP ACADEMY

CHARTER SCHOOL 00028946 LINCOLN LIBRARY PRESS INC


SUMMER SCHOOL REFUN D . . . .......... . BOOKS AND PERIODICALS ............ .

SUPPLIES ...... . .................. . SUMMER SCHOOL REFUND .... .. . .. .. .. . SUMMER SC HOOL REFUND . .. ... . ... . . . . TECH SUPPLIES/FEES ............... . SUMMER SCHOOL REFUND . . .. . .... .... . SUMMER SCHOOL REFUND ............. . SUMMER SCHOOL REFUND ....... . ..... . NON-CAPITAL END USER EQUIP/ORIGINA EXTERMINATION SERVICES . .. . .. . . .. . . REPAIRS/MAINTENANCE . ......... .... . SUMMER SCHOOL REFUND ....... . ..... . SUPPLIES .................. ...... . . REPAIRS/MAINTENANCE ..... . .. ....... SUPPLIES ....... ... .. .. ... ...... . . . SUMMER SCHOOL REFUND . .. . ... . ..... . BOOKS/PERIODICALS ......... .. . .. .. . REPAIRS/MAINTENANCE .............. .

SUMMER SCHOOL REFUND ..... . .. . .... . SUMMER SCHOOL REFUND ... .... ...... . SUMMER SCHOOL REFUND ......... .... . SUMMER SCHOOL REFUND . ...... . ..... . SUPPLIES ............... . . ..... ... . TECH SUPPLIES/FEES ... ..... ... .... . TECH SUPPLIES/FEES . . ....... ...... . SUMMER SCHOOL REFUND ....... ... . .. . DUES/FEES ....... . .. .. . . . . ........ . SUPPLIES ......... .. .. . .. .. .. ... .. . OTHER MISCELLANEOUS PURCHASED SERV

SUPPLIES ........ .. .. .. . . ..... .. . . . SUMMER SCHOOL REFUND ............. .

TUITI ON TO PA CHARTER SCHOOLS .....

TECH SUPPLIES/FEES .. ............. .


facksmc

Check Amount

75 . 00 2 , 013.0 0

429 . 19 75 . 00 75 . 00

8 , 470 . 00 75 . 00 75 . 00 75 . 00

1,863 . 00 5,439. 00

110.88 75 . 00

182.58 13, 029 . 29

200. 00 72 . 00

2, 700 . 00

75 . 00 75 . 00 75 . 00 75 . 00

757 . 55 13 , 841.2 0

3 , 562 . 70 75 . 00 65 . 00

482 . 92 1 3,690. 25

54 . 97 75. 00

12, 058. 34

219 . 00


09/24/2015 10 : 12 :27 AM



Check # 00028947 00028948 00028949 00028950 00028951 00028952 00028953 00028954 00028955

00028956 00028957 00028958 00028959 0002896 0 00028961 00028962 00028963 00028964

00028965 00028966 00028967 00028968 00028969 00028970 00028971 00028972

00028973 00028974 00028975 00028976 00028977

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07 /01 / 2 015 To 0 6 / 30 / 2016

Note : Output sele ction limited to transactions dat ed between 09 / 15/ 2015 and 09 / 28 / 2 015

Vendor Name Description Of Purchase Description Of Purchase

L . J . C . DISTRIBUTORS SUPPLIES .. . .......... . . . .. . ..... . . KAREN LUMA SUMMER SCHOOL REFUND .. . ......... . . LEH IGH VALLEY WATER SYSTEMS REPAIRS/MAINTENANCE BUILDI NGS .. . . . MARK MAJCZAN SUMMER SCHOOL REFUND . . .. . . . . ..... . THE MARKERBOARD PEOPLE SUPPLIES . ....... .. ... . .. .. . .. .... . JOSEPH & LIZA MARTIN SUMMER SCHOOL REFUND ............. . MASTER SUP PLY LINE SUPPLIES ........ ..... .. . ........ . . MATHCOUNTS REGISTRATION STUDENT FEES FOR INSTRUCTIONAL REL MATHEMATICAL ASSOCIATION OF STUDENT FEES .... . ...... . .... . .... .

AMERICA MAVERICK LABEL . COM MOCTAR & KINE WELE MBENGUE MEDCO SUPPLY COMPANY MENCHEY MUSIC SERVICE INC ERIC & PAMELA MIKLESAVAGE MATTHEW MILLER ROGERLEE & MISHELLE MILLER STEVEN & CYNTHIA MILLER MICHAEL & CHRISTINE

MONDOVICH DAVID & TRACEY MONTE MONTERO VIOLINS MOORE MEDICAL CORPORATION THE MORNING CALL , INC LUIS & BEBORAH MORTIMER CHRISTOPHER MORY HEATHER MOYER NATIONAL ART & SCHOOL

SUPPLIES NAZARETH MUS I C CENTER LTD READY REFRESH SEAN NOLAN NOODLE TOOLS , INC . NORTHEAST CHEMICAL AND

SUPPLIES ..... . ..... . . . . . ... . ... . . . SUMMER SCHOOL REFUND .. .... .. . .. . . . SUPPLIES . .. . .. . .... . .. . ...... . .. . . SUPPLIES . . .. .... . .. .. . . ... . ..... . . SUMMER SCHOOL REFUND . .... . ..... .. . SUMMER SCHOOL REFUND .. . .......... . SUMMER SCHOOL REFUND . . . . . ........ . SUMMER SCHOOL REFUND . . . .. . ....... . SUMMER SCHOOL REFUND . .... .. . . . . . . .

SUMMER SCHOOL RE FUND .. . .......... . REPAIRS/MAINTENANCE .............. . SUPPLIES ... .. .......... . ... . . .... . ADVERTISING .... .. .... . .. . ..... . . . . SUMMER SCHOOL REFUND . . . . .. . ...... . SUMMER SCHOOL REFUND . . ....... . ... . SUMMER SCHOOL REFUND . . ... . ... . .. . . SUPPLIES .... . ....... . ...... . . .. .. .

SUPPLIES. . . . . . . . . . . . . . . . . . . . . . . . . . REPAIRS/MAINTENANCE . ..... .. .. . .. . . SUPPLIES . ..... .... . . .......... .. . . SUPPLIES .. . .......... . .... . .. . ... . TECH SUPPLIES/FEES .. .. . ...... . ... . SUPPLIES .. . ..... . .. .. ......... .. . .

SUPPLY 00028978 OFFICE DEPOT SUPPLIES .. .... .. . .. .. . . .. . .. . .. . . . 00028979 GREGORY & SHARON O' NEILL 000289 80 PAESSP

SUMMER SCHOOL REFUND . . . ... . .. . .. . . DUES AND FE ES .... . . . .... . . ... .... .

* Denotes Non-Negotiable Transact ion

fack s mc

Check Amount

450 . 00 75 . 00

850. 00 75 . 00

168 . 00 75 . 00

138 . 16 165 . 00

71 . 00

322 . 58 75 . 00

217 . 1 9 81 . 60 75. 00

200 . 00 75 . 00 75 . 00 75 . 00

75. 00 146. 45

1 , 479 . 68 4,599 . 00

75 . 00 75 . 00 75 . 00

2 , 492 . 71

94 . 00 211 . 41

36 . 78 p

264 . 00 4 , 555. 31

215 . 72 75 . 00

595 . 00


09 /2 4 /2 015 10 : 12 :27 AM



Check #

00028981 000289 82 00028983 00028984 000289 85 000 2 8 986 00 02 8987 000 2 8 988 00028989 00028990 0002899 1 00028992 0002 8993 00028 99 4 0 0 02 8 9 95 00028 996 0002899 7 00028998 000289 9 9 00029000 000 2 9001 000290 02 0002 9003 0002 90 04 00029005 0002 9006 00029007 00029008 000 2 9009 000 2 90 10 0002 9011 00029012 00029013 000290 14 00029015 00029016 00029017 0002 901 8 0 00 2 9019

Fund Accounting Check Summary FIRST NIAGARA- GENFUN - From 07/01/ 2 015 To 0 6 / 3 0 / 201 6

Note : Outpu t s electio n limit ed to trans a cti on s dat ed between 09/ 15/ 201 5 a nd 0 9 / 28 / 2 015


PASCO SCIENTIFI C SUPPLIES .... . ..... . ........ .. . .. . . PASPA DUES AND FEES . . .. . ... . . . .. . ..... . . LUIS & LAOSITIN PEREZ SUMMER SCHOOL REFUND . . .. . . . ...... . PERFECTION LEARNING CORP BOOKS AND PERIOD I CALS . . . ........ . . DAVID & WENDY PETERSON SUMMER SCHOOL REFUND . . ... .. . ... .. . HOLLY PETT I T SUMMER SCHOOL REFUND . . . . ... . ..... . I VI PHILLI PS SUMMER SCHOOL REFUND ..... .... . ... . P IONEER REVERE DUES/FEES . . . . . . . . . . . . . . . . . . . . . . . . . SUPPLI ES .. . . . .. .. . . .. . .. .. . . .... . . TRENI PION SUMMER SCHOOL REFUND .. . . . . . . .. . .. . PITNEY BOWES RENTAL OF EQUIPMENT . . . . .... . . . .. . . THOMAS & WEN DY POGASH SUMMER SCHOOL REFUND ..... . .. . . .. . . ESPERANZA PORTELA SUMMER SCHOOL REFUND .. ... . .... ... . CHRIST I NE POWERS SUMMER SCHOOL REFUND . ... . . .. . . . . . . PPL ELECTRIC UTILIT IES CORP ELECTRI CITY .... . ... .. . . ..... .. . . . . PRAXAIR DISTRIBUTION INC SUPPLI ES .. ....... .. . . .. . ....... . . . PSBA DUES AND FEES .. . . . . ... . ... .... . .. . PYRAMID SCHOOL PRODUCTS SUPPLIES .. ..... . . ....... . . .. . .. .. . QUALITY SCHOOL TEXTBOOKS BOOKS AND PERI ODI CALS . ..... ...... . IXL LEARNING DUES/FEES . .. . . .. . .. . .. .. . .. . . ... . . QUILL CORPORATI ON SUPPLIES ........ . . . .. .. . . ...... . . . GAETANO & MARIA RANDAZZO SUMMER SC HOOL REFUND . ..... ... . . . . . SUSAN REED SUMMER SC HOOL REFUND . .. . .. ... . . . . . EDWARD & SHI RLEY REI S SUMMER SC HOOL REFUND ... . . .. ...... . ROCHESTER 1 00 I NC SUPPLI ES .. . .. . ..... . ... . .. . ...... . CONNIE ROMAN SUMMER SCHOOL REFUND . . .. . . . .... . . . ROSEN PUBL I SH I NG GROUP BOOKS/PERI OD I CALS . .. .. . ... . .. . . .. . EVAN & RYAN ROTH SUMMER SCHOOL REFUND . . . . .. . ... . .. . IVETTE SANTIAGO SUMMER SCHOOL REFUND .... . . ....... . MARK & KELLEY SCHAAF SUMMER SCHOOL REFUND .. . .. .. . .. . .. . SCHAE DLER YESCO SUPPLIES . .. . . .. ... . .. . . .. . ... ... . . STEVE & KAT I E SCHAFFER SUMMER SCHOOL REFUN D ... . .. ...... . . JO HN M SC HI LDER MILEAGE REIMBURSEMENT . . ...... . . . . . DEANN SCHNECK SUMMER SCHOOL REFUND .. ... . . . .... . . GREGORY N SCHOLL EYE CARE .. .. . . .. . .. .. . .. . ... . . ... . SC HOOL HEALTH CORP SUPPLIES .... ...... . . ..... . . ...... . SCHOOL SPECI ALTY SUPPLIES .. ........ .......... .... . . JEFFREY & J ANICE SHULER SUMMER SCHOOL REFUND . ... . .. . .. .. . . SC HUTT RECONDIT ION I NG REPAI RS AND MAINTEANCE OF EQUI PMEN ROBERT SCHWOYER & MELISSA SUMMER SCHOOL REFUND . .. . .. . .... . . .

* Denotes Non- Nego tiable Transaction

f acksmc

Check Amoun t

251 . 2 3 170 . 00

75 . 00 111 . 87

75 . 00 75 . 00 75 . 00

3 ,2 47 . 50 75 . 00

631 . 11 75 . 00 75. 00 75 . 00

15 , 290.64 50 . 42

2 , 750 . 00 608 . 07 149 . 70

49. 00 157 . 26

75 . 00 75 . 0 0 75 . 0 0

402 . 5 0 7 5 . 00 55 . 90 75 . 00

200 . 00 75 . 00

5 , 383. 17 75 . 00 33 . 88 75 . 00 7 1. 25

605 . 72 5 , 082 . 87

7 5 . 00 2 , 570 . 10

75 . 0 0

# - Payables within Chec k

09 / 24/2015 10 : 12 : 27 AM

P - Prenote d - Direct Deposi t c - Credit Card Payment


Fund Accounting Check Summary FIRST NIAGARA- GENFUN - From 07/01 / 201 5 To 06/30/2016

Note : Output s e lecti on limi ted to t rans actions dat e d between 09 / 15 / 2015 and 09/28/2015

Check # Vendor Name

LICHTENALNER 00029020 SCOTT CARS , INC 00029021 STEPHEN SERVEDIO


RENTAL OF VEHICLES . .. . . ....... .. . . SUMMER SCHOOL REFUND .... ......... .

00029022 DHANA RAMASAMY & SENGUTTUVAN SUMMER SCHOOL REFUND . .. .. .. . . .. .. .

SHANMUGAM 00029023 SHARP ENERGY CONTRACTED CARRIERS . . . .. .. . ... . .. . 00029024 DANILLE SHEGDA SUMMER SCHOO L REFUND . ............ . 00029025 SHI INTERNATIONAL CORP NON - CAPITAL END USER EQUIP/ORIGINA 00029026 CHARLES & MELANIE SHIMER SUMMER SCHOOL REFUND .... . .... . .. . . 00029027 NICOLE SICHER SUMMER SC HOOL REFUND ... ....... . .. . 00029028 SIDIUM SOLUTIONS INC OTHER PURCHASED PROF/TECH SERVICES 00029029 ERIKA SIEBER SUMMER SCHOOL REFUND ............. . 00029030 ANTOINETTE SIMMONDS-MALCOLM SUMMER SCHOOL REFUND .. . .. . .. .. . .. . 00029031 MANPREET & INDERPAL SINGH SUMMER SCHOOL REFUND .. . ........ . . . 00029032 KENNETH & JENNIFER SMITH SUMMER SCHOOL REFUND .... . . ....... . 00029033 SOCIAL STUDIES SCHOOL SUPPLIES . . . . . .. . ... . ..... ... . .... .

SERVICE 00029034 SOCIETY FOR HUMAN RESOURCE

MAN CARLOS & DENISE SOUSA RYAN & PATTI SPEAR DEREK AND JESSIE SPENCER ADAM & CARRA SPONHEIMER STA OF PENNSYLVANIA INC STA OF PENNSYLVANIA INC DAVID & LAURA STANN STARFALL EDUCATION , LLC SUSAN STERKENBURG JAMIE & LISA STEVENS SHABIR & TAHERA SUMAR SUPER TEACHER WORKSHEETS SUPPLYWORKS

DUES AND FEES .................... .

SUMMER SCHOOL REFUND . . .. . . . ...... . SUMMER SCHOOL REFUND . .. . .. . ...... . LOST BOOK REIMBURSEMENT .. .. . . .... . SUMMER SCHOOL REFUND ............. . CONTRACTED CARRIERS .. . .. .. . .. . ... . CONTRACTED CARRIERS . ... ...... . ... . SUMMER SCHOOL REFUND . ... . . .. .. .. . . TECH SUPPLIES/FEES ............... . SUPPLIES ... . ..................... . SUMMER SCHOOL REFUND .. . . .. . .. . ... . SUMMER SCHOOL REFUND ...... .. . .. . . . TECH SUPPLIES/FEES ......... .. .. . . . SUPPLIES .. .... ........ . . . .... . . . . . SUMMER SCHOOL REFUND ............ . . SUMMER SCHOOL REFUND ... . ... . .... . . SUPPLIES .. ........... . ........ .. . . SUPPLIES .......... . . . . .. .. .... . .. . BOOKS/PERIODICALS .... ..... . .. . .. . .


00029035 00029036 00029037 00029038 00029039 00029040 00029041 00029042 00029043 00029044 00029045 00029046 00029047 00029048 00029049 00029050 0002905 1 0002905 2 00029053

BASSIROU & NDATTA SYLLA YENISEI MARTINEZ TAMAYO TEACHER DIRECT TEACHER ' S DISCOVERY TEXTBOOK WAREHOUSE TIMES NEWS BOOKS/PERIODICALS .. . . . ......... . .. BOOKS AND PERIODICALS ......... .. . .


f ack smc

Check Amount

360.00 75 . 00 75 . 00

2 , 105 . 82 75 . 00

11 , 924 . 85 75 .0 0 75 . 00

7 , 394 . 84 200 . 00

75 . 00 75.00 75 . 00 22.34

270 . 00

75 . 00 75 . 00 17 . 00

200 . 00 466 . 64

94, 564 . 68 75 . 00

270 . 00 73.38

125 . 00 75 . 00

300.00 222 . 12

75.00 150 .0 0 181 . 00 616 . 72

1 , 047 . 38 25.90


09/24/2015 10:12 : 27 AM



Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01 / 2 015 To 06/ 30 / 2016

Note : Output selection limited to transactions dated between 09/15/2015 and 09/28 / 2015

Check # Vendor Name

00029054 BRYAN & ANN MARIE TIETZ 00029055 TOLEDO PHYSICAL EDUCATION

00029056 00029057 00029058

00029059 000290 60 00029061 000290 62 00029063

000290 6 4 00029065 000290 66 00029067 00029068 00029069 00029070 00029071 00029072 00029073 00029074 00029075 00029076 00029077 00029078 00029079 00029080 00029081 0002908 2 00029083 00029084 00029085 000290 86 0002908 7 00 0 2 90 88

SUPP TRACY TORRES DONNA GAUMER & AARON TOTH TREMCO- WEATHERPROOFING TECH

IN TRIARCO ARTS & CRAFT S ANGELA TYSON LARRY & MAUREEN TYSON UGI UTILITIES , INC UNIV OF BERKELEY WELLNESS

LETTER PAUL VALENT ARI VALERO VALLEY LITHO SUPPLY CO JAMES & KATHLEEN VANDUZ ER JOEL & DIANNE VASQUEZ PAT VASS ILAROS REYNALDO VEGA GEZEL VERES RICHARD & DEBRA WARD WARD ' S SC IENCE W. B . MASON CO INC CHARLES & ANNA WESCH WILLARE & DOLORES WETZEL KEVIN & TAMMY WHITE MICHAEL & TRACI WILH IDE JOHNNIE WILLIAMS MEGAN WILLIAMS TUN WIN XPEDX YEAGER SUPPLY INC . LAURIE YOUNG ZEINER & SONS INC ED ZELLNER CYNTHIA ZERFASS ZESWITZ MUS I C


SUMMER SCHOOL REFUND ...... ....... . SUPPLIES .. ... . . .. . . ........ . . .. .. .

SUMMER SCHOOL REFUND ..... ........ . SUMMER SCHOOL REFUND .... ... . .. . .. . REPAIRS /MAINTENAN CE ............ .. .

SUPPLIES . ...... ... .. ... .......... . SUMMER SCHOOL REFUND ..... .. . . .. .. . SUMMER SCHOOL REFUND . . .. .. .... . .. . NATURAL GAS ................. ..... . BOOKS/PERIODICALS .......... ...... .

EYE CARE ......................... . SUMMER SC HOOL REFUND ......... .... . SUPPLIES ......................... . SUMMER SC HOOL REFUND ..... . ..... .. . SUMMER SCHOOL REFUND ...... . .. . ... . COMMUN I CATIONS .............. ..... . SUMMER SCHOOL REFUND . .. . .. .. ... . . . SUMMER SCHOOL REFUND ... .. . . ...... . SUMMER SCHOOL REFUND ... . .. . ...... . SUPPLIES ... . .. . .. .. ..... . ... . .. . . . SUPPLI ES ............... .... .. .... . SUMME R SCHOOL REFUND .............. SUMMER SCHOOL REFUND .... . ... . . . . .. SUMMER SCHOOL REFUND .......... .. .. SUMMER SCHOOL REFUND . . . . ...... . .. . SUMMER SCHOOL REFUND . .. . .. .. ...... SUMMER SCHOOL REFUND .............. SUMMER SCHOOL REFUND . . . .. ......... SUPPLIES . .. . . ... .... . . .. ... . .. . .. . SUPPLIES .... . .... . .. . .. ... .. . .. . . . SUMMER SCHOOL REFUND ... . ......... . REPAIRS/MAINTENANCE .. . .... . . .. . ... REPAIRS AND MAINTENANCE SERVICES .. GASOLI NE .... .... . .. . .. ... ........ . SUMMER SCHOOL REFUND . ... .. .... . .. . REPAIRS / MAINTENANCE . .. . . . . ....... .


facksmc

Check Amount

75 . 00 283 . 84

100 . 00 75 . 00

2 , 000.68

270 . 39 75 . 00 75 . 00

205 . 43 144 . 00

75 . 00 300 . 00 307 . 69

75 . 00 75 . 00 49 . 00 75 . 00

125 . 00 75 . 00

136 . 41 7 . 31

75.00 75 . 00 75 . 00 75 . 00 75 . 00 75 . 00 75 . 00

172 . 54 11 , 482 . 75

75 . 00 632 . 00

60 . 69 75 . 00 60 . 00


09/24/2015 10 : 12 :27 AM



Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01/2015 To 06 / 30/2016

Note : Output selection limited to transactions dated between 09/15/2015 and 09/28/2015

Check # Vendo r Name

00029089 LORRAINE ZIELLO 00029090 MICHAEL & ELAINE ZIMMERMAN *D0000361 MICHAEL E BARKER * D0000362 DEBORAH M BARLUP *D0000363 BDU CORP *D0000364 KATIE BICKEL *D0000365 BRIDGET BOKANSKY *D0000366 STEVE BRAGLIO *D0000367 CYNTHIA M BRASHEAR *D0000368 ADAM BRAUCHLE *D0000369 PAMELA A BRIODY *D0000370 KAREN BRION


SUMMER SCHOOL REFUND ..... ........ . SUMMER SCHOOL REFUND ......... .... . EYE CARE ... ........ ... . ....... .. . . SUPPLIES ......................... . SUPPLIES .... ... . ..... . . . . .. . ..... . CONFERENCE EXPENSE ............... . EYE CARE ............... . . . ....... . CONFERENCE EXPENSE . . .. . .......... . TUITON RE I MBURSEMENT . ... . .. . ..... . MILEAGE ................. ....... .. . TUITION REIMBURSEMENT ............ . SUPPLIES ........ . .......... . .. . . . .

*D000037 1 LISA CARUSO- CUCCHIARA SUPPLI ES ... ... .... .. . .. . .. . .. . .. . . *D0000372 CASCADE SCHOOL SUPPLIES , INC SUPPLIES ..... .. ........... . ...... . *D0000373 SHAYLON CLAYPOOLE TUITION REIMBURSEMEN T ............ . *D0000 3 74 JANICE CLYMER * D0000375 FRANCINE CONFER *D0000376 HEATHER DAY *D0000 3 77 DEER PARK/READY READYFRESH *D0000378 MARC A DOBBS

TUITION REIMBURSEMENT .. . .. . ..... . . SUPPLIES ......................... . SUPPPLIES. . . . . . . . . . . . . . . . . . . . . . . . . SUP PLIES ... ........... .. ........ . . SUPPLIES ........... . ............. . SUPPLIES ......................... .

*D0000379 ANDREA EDMONDS MEDI CAL REIMBURSEMENT ....... ..... . *D0000380 ENTERTAINMENT SERVICES GROUP SUPPLIES .. ........... .... .. . .. .. . .

INC * D0000 38 1 FABTECH WELDING & REPAIR

CORP *D0000382 LORI L FIX *D0000383 DIANE E FLISSER *D0000 384 DANIEL FOX *D0000385 MEREDITH FRANTZ *D0000386 SHANNON FRASER *D0000387 ER I N GEIGER *D000 0388 AMY HITCH *D00003 8 9 H . T . LYONS CONTRACTORS &

ENG

REPAI RS/MA INTENANCE . ......... .. .. .

EYE CARE ........... .. . . . . ...... . . . EYE CARE . .. . .. .. ................. . SUPPLIES ................ . .. . .. . .. . MILEAGE REIMBURSEMENT .. . . ...... . . . TU ITION REIMBURSEMENT .. .. . .. . .. . . . SUPPLIES ............. ... . .. ..... . . TUITI ON REIMBURSEMENT ............ . REPAIRS AND MAINTENANCE ......... . .

facksmc

Check Amount

7 5 . 00 75 . 00 75 0 00 d

1 0 8 . 8 5 d 66 . 00 d 57 . 2 6 d 7 50 00 d

373 . 13 d 3 , 337.2 0 d

18 . 40 d 76 5 . 40 d

4 4 0 95 d

3 2 0 00 d

426.29d 2 , 628 . 00 d

379 . 00 d 82 0 35 d

5 79 . 08 d 12 3 . 93 d 150 . 00 d 115. 00 d

12 0 00 d

1 , 156. 75 d

75 . 00 d 75 . 00 d 75 . 00 d 28 . 8 7 d

360 . 00 d 160 . 8 0 d

1 , 469 . 10 d 395 . 18 d

*D0000390 MICHAEL HUBBS *D0000 391 PAMELA HUNTER *D000039 2 MI CHELE JAMES *D0000393 JW PEPPER & SON INC

TUITION RE I MBURSEMENT . .. ..... ..... 7 6 6 . 00 d


09 /24/2015 10:12 :27 AM

EYE CARE ..... . ....... .......... ... 75 . 00 d CONFERENCE ADVANCE. .. ... . . .. . ..... 465 . 0 0 d SUPPLIES . . . . . . . . . . . . . . . . . . . . . . . . . . 9 1 . 99 d

* Denotes Non-Negotiable Transaction P - Prenote d - Direct Deposit c - Credit Card Payment


Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01 /2015 To 06/ 30/2016

Note : Output selection limited to transactions dated between 09/15/2015 and 09/28/201 5

Check # Vendor Name

*D0000394 RONALD KEMP *D0000395 SCOTT KETCHAM *D0000396 LORI KING *D0000397 ERIN KNECHT *D0000398 MATTHEW KREMPASKY *D0000399 ROSANNE LAUCHNOR *D000040 0 LEHIGH VALLEY ACADEMY *D0000401 ALLISON LEWIS *D0000402 ANDREW MCCONVILLE *D0000403 MICHAEL MIHALIK *D0000404 AMANDA MILLER *D0000405 MICHAEL MOHN *D0000406 LAURA MOYE *D0000407 ANTHONY N MO YER *D00004 08 ERIN MURPHY *D0000409 KELLY MUSSELMAN *D0000410 NEXTEL COMMUNICATIONS *D0000411 TRACIE O ' CONNOR *D0000412 MONICA PARSELL *D0000413 ALISON PATCHCOSKI *D0000 414 PHILIP ROSENAU CO INC *D0000415 PROASYS INC *D0000416 RADIO MAINTENANCE INC *D0000417 WILLI AM SCOTT RAMSON *D0000418 PAM REICHERT *D0000419 LORI A ROSE *D0000420 SCHOOL CLAIMS ASSURANT *D0000421 THE SHERWIN-WILLIAMS CO *D0000422 LISA SHIRVINSKI *D0000423 ANTHONY R S I MONS *000 0042 4 SIMPLEXGRINNELL *D00 00425 DONNA SMITH *D0000426 TINA SOPKO *D0000427 MARY ANNE STELLA *00000428 STOTZ-FATZINGER OFFICE

SUPPLY


EYE CARE ............ . ............ . TUITION REIMBURSEMENT .... . ....... . TUITION REIMBURSEMENT .. . .. . . . .... . SUPPLIES ...... .... . . ............. . TUITION REIMB ........ ....... ...... TUITION REIMBURSEMENT .. . .. ..... . . . SUPPLIES ....... ...... ........ .... . TUITION TO PA CHARTER SCHOOLS . . .. . TUITION REIMBURSEMENT . . . .. . ...... . TUITION REIMBURSEMENT ..... . ...... . GASOLINE .............. ... ... . .... . TUITION REIMBURSEMENT . .. . .. .... .. . SUPPLIES . ........ . ............... . MEDICAL REIMBURSEMENT ............ . GASOLINE ..... ...... ......... ..... . MEDICAL REIMBURSEMENT ... .. . ...... . CONFERENCE ADVANCE . .. . .. .. . .... .. . TUITION RE I MBURSEMENT .. .. . . ... ... . TRANSPORT/TELECOMMUNICATIONS . .. .. . SUPPLIES ......................... . TUITION REIMBURSEMENT .. . .. .. . . ... . SUPPLIES ................... . .. . . . . SUPPLIES . .... . .... . .... . .. . ..... . . REPAIRS/MAINTENANCE ............. . . SUP PLIES ..... .. ...... .. .. . .... .. . . SUPPLIES ... ... .... .. . .. .. . . ...... . TUITION REIMBURSEMENT . . . .. .... .. . . MILEAGE REIMBURSEMENT . .. ......... . LIFE INSURANCE . ................... INCOME PROTECTION INSURANCE . . .. .. . SUPPLIES . . ..................... . . . SUPPLIES . ......... .. .. . . ..... .... . EYE CARE .... .. .... . ... .. . ........ . REPAIRS/MAINTENANCE . . . . .. . .. . .. . . . SUPPLIES ..... . ..... ... . .. .... . ... . SUPPLIES ............. . ..... ... ... . SUPPLIES ......................... . SUPPLIES ........................ . .

facksmc

Check Amount

75 . 00 d 2,724 . 00 d

352 . 00 d 108 . 01 d

1 , 440 . 00 d 41.86 d

4 , 665. 55 d 4 , 596 . 30 d

690 . 00 d 33. 76 d

330 . 00 d 98 . 00 d 41 . 68 d

517 . 00 d 16 5 . 00 d

1 , 380.00 d 535 . 12 d

34 . 2 4 d 2 , 824 . 80 d

98 . 00 d

239. 07 d 922 . 50 d 117.30 d 414 . 60 d

2,604. 00 d 5 . 23 d

9 , 104 . 25 d 425 . 73 d 75.00 d 75 . 00 d

4 , 510 . 35 d 75 . 00 d 75 . 96 d

6 . 93 d 1,123 . 55 d

*D0000429 SANDRA TEPLITZ CONFERENCE EX PENSE . . .............. 215 . 30 d *D0000430 DEIRDRE THORP SUPPLIES .......................... 771 . 76 d *00000431 TSA CONSULTING GROUP I NC OTHER PROFESSI ONAL SERVICES .. ..... 432 . 00 d

* Denotes Non-Negotiable Transaction # - Payables within Check P - Prenote d - Direct Deposit c - Credit Card Payment

09/ 24/2015 10 : 12 :2 7 AM EAST PENN SCHOOL DISTRICT Page 10

Check # *00000432 *00000433 *00000434 *00000435 *0 0000436 *0 000 0437 *0000 0438 *P/R 9/2 4

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 0 7 / 01 /20 15 To 06/30 / 201 6

Note : Ou tput s e l ection limited t o t ransact i ons dated betwe en 09 / 1 5/2 015 a nd 09/28/2015


V & C ACCESSORI ES INC SUPPLIES .. . . . . ........ . . . .. . . .... . WEIS MARKETS INC SUPPLI ES . .. . . .... . ....... . .. . ... . . RONALD J WETZEL EYE CARE .... ........ . .... .. . . .... . AMY A WI KERT EYE CARE . . .. . . ...... . .. . ... .... . . . CAROLE WI LSON TUI TION REIMBURSEMENT . . . .. . . ..... . LAURA L WITMAN CONFERENCE ADVANCE . . . .. . .. . ... .. . . WORTH, MAGEE & FISHER, P . C . OTHE R PROFESSIONAL SERVICES .. . . .. . EAST PENN SCHOOL DIS TRI CT PAYROLL.. . . . . . . . . . . . . . . . . . . . . . . . . . HOSP I TALIZAT I ON ... . .... . .. ... . ... .

10-GENERAL FUND 4 , 049 , 403.08

Grand Total Manual Checks 3 , 514,954 . 10

Grand Total Regular Checks 470 , 906.48

Grand Total Direct Deposits: 63,542.50 Grand Total Credit Card Payments : 0 . 00 Grand Total All Checks 4 , 049,403.08


f acksmc

Check Amount 19 . 70 d

828 . 79 d 75 . 00 d 15 . 00 d

399 . 00 d 165 . 00 d

5 , 453 . 63 d 3 , 514 , 954 . 10


09/24/2015 10 : 12 : 27 AM



Fund Accounting Check Summary ATHLETIC FUND - From 07 / 01 / 2 015 To 0 6/ 3 0/2016 f a cksmc

Note : Ou t put s elec tion limited to tra nsa ctions dated bet ween 09 / 15/2015 and 09/ 2 8 / 2 015

Check # Vendor Name Des cription Of Purchase Description Of Purchase Check Amount

00004297 DEBRA ARNER Girl ' s VBALL vs . Freedom .. . . . .. .. . 86. 00 00004298 JOHN CORBACIO VAR Football vs . Easton . . . . ...... . 74 . 00 00004299 STEPHEN GERKOVICH MS Football vs . Northampton .... . . . 63 . 00 00004300 DAVID HAWK Girl ' s VAR VBALL vs . Freedom ..... . 4 0 . 00 00004301 KEVIN HOFFMAN VAR Football vs . Easton .. . .. . . . . . . 74 . 00 00004302 BILL HORVATH Gi rl ' s VAR Socce r vs . Dieruff .... . 69 . 00 00004303 LUTHER KEMMERER Eyer vs . LMMS Girl ' s VBALL . . . .. ... LMMS Girl ' s VBALL vs . Northampton . 106 . 00 00004304 TOM KICHLINE MS Football vs . Northampton . ... .. . 63. 00 00004305 JOSEPH LABELLA Eyer FH vs . Orefield ..... . . .. . . . . . 65 . 00 00004306 RONALD MCPEEK Girl ' s VAR VBALL vs. Freedom .... . . 40 . 00 00004307 PATTY MENGEL Eyer FH vs . Orefield .... . . . . .... . . 65 . 00 00004308 ROBERTA NICHOLAS Girl ' s VAR/JV FH vs . Die ruff . . . . . . 101 . 00 00004309 PAT PETRONE VAR Football vs. Eas ton . ....... . . . 74 . 00 00004310 TRACY POREMBA Girl ' s VAR/JV FH vs . Dieruff ..... . 101.00 00004311 BETH RICE Eyer FH vs . LMMS . ..... . . . .... . . . . . 65 . 00 00004312 THOMAS ROSAHAC VAR Football vs . Easton .... . ... . . . 74 . 00 00004313 JOHN SCHAFFER MS Football vs . Northampton . . .. . . . 63 . 00 00004314 TIMOTHY SCHEELER VAR Football vs . Easton ...... . ... . 74. 00 00004315 TOM SNODDY VAR Football vs . Easton .. .. .. . .. . . 74 . 00 00004316 DAVID STEINER Girl ' s VAR Soccer vs . Dieruff .. . . . 69 . 00 00004317 MIKE WASCURA Girl ' s VBALL vs . Freedom .. . ... . .. . 86 . 00 00004318 TIMOTHY WOOD VAR Football vs . Easton ...... . ... . 74 . 00 00004319 DEBBIE ANT HONY EYER FH VS . NORTHEAST ... . . ...... . . 65.0 0 000043 2 0 MICHAEL ATIYEH J V/JRHI FOOTBALL VS . FREEDOM .. ... . 80.0 0 00004321 TODD BEIDLEMAN JV BOYS SOCCER VS . NAZ . . ... . .. . . . . 5 7 . 00 0000432 2 JAMES BRETZ V/JV GIRLS SOCCER VS . NHAMPTON . . . . 10 5 . 00 00004323 JOHN H CARL V VBALL VS . NAZ ... . . . ..... .... . .. . 4 0 . 00 00004324 JOSE CARLOS V BOYS SOCCER VS . NAZ . . . . .. . . . . ... VAR BOYS SOCCER VS . FREEDOM ..... . . 138 . 00 00004325 MARK CESARE JV/JRHI FOOTBALL VS FREEDOM . ..... . 80. 00 00004326 JOHN CLAIRMONT JV BOYS SOCCER VS . NAZ . . . .. . . ... . . 57 . 00 000043 2 7 JOHN COOPER V/JV GIRLS SOCCER VS . PARKLAND . . . . 105 . 00 00004328 FRANCES CORL V/JV FH VS . NHAMPTON . ..... . .... . .. V/JV FH VS . PARKLAND .... . . . ... . . . . 202 . 00 00004329 KERI DUPREE LMMS FH VS . NITSCHMANN . . ... . .. . . . . 55. 00 000043 30 ROBERT FISCHER JV BOYS SOCCER VS. FREEDOM . . . . . .. . 57 . 00 00004331 MICHAEL GUZZETTA VAR BOYS SOCCER VS. FREEDOM . . . . . . . 69. 00 0000433 2 DAVID HAWK VAR VBALL VS . NAZ .. . . . . . .. ....... . 86. 00 000043 33 ALLISON HENGST V/JV VBALL VS . NHAMPTON . ... ...... . 86. 00 00004334 JULIE HINTON VI JV FH VS . PMW . .... . .. .. . . .... . . . 10 1 . 00 00004335 RICHARD HOLDERMAN V/JV GIRLS SOCCER VS . NHAMPTON ... . 105.00

* Denotes Non-Negot iable Transaction # - Payabl es within Check P - Prenote d - Direct Depo sit c - Credit Card Paymen t

09 / 24/2015 10 : 16 : 49 AM EAST PENN SCHOOL DISTRI CT Page 1

Fund Accounting Check Summary ATHLETIC FOND - From 07 / 01 / 2015 To 06 / 30/2016 facksmc

Note : Output selection limited to transactions dated between 09 / 15/ 2015 and 0 9 / 28 / 2 015

Check #

00004336 00004337 00004338 00004339 00004340 0000434 1 0000 4 342 00004343 00004344 00004345 00004346 00004347 00004348 000043 4 9 00004350

Vendor Name

CAROL HUDAK FRANK KEGLOVITZ JILL MACK BARBARA MARRONGELLE JOHN MONDSCHEIN RONALD MOSER ROBIN RADER MARTIN ROMERIL CARLOS ROMERO MARTINA SCHANNAUER DIANE SCHANTZENBACH STEVE SCHMIDT BRIAN SCHNABLE KIM SNYDER ERIC STRIBA

0000435 1 SUE WALLACE 00004352 ANN WENNINGER 00004353 TIM WERKHEISER *04323-VD JOHN H CARL


09/24/2015 10 : 16 : 50 AM


EYER VBALL vs . EAST HILLS ... .... .. EYER VBALL VS . NAZ .... . .... . .... . . JV BOYS SOCCER VS . FREEDOM ....... . V/JV FH VS . NHAMPTON .. ....... . .... LMMS FH VS . NITSCHMANN ..... . . . . . . . V/JV GIRLS SOCCER VS . PARKLAND ... . JV/JRHI FOOTBALL VS . FREEDOM .. .. . . LMMS VBALL VS . HM ... . .... .. .... . . . V/JV FH VS . PARKLAND ...... . ....... EYER FH VS . WHITEHALL ....... . . . .. . VI JV FH VS . PMW ..... .. . .. . ..... .. . V BOYS SOCCER VS . NAZ . . .......... . EYER FH VS . WHITEHALL . .. .. ....... . LMMS FH VS . BROUGHAL . . . .. .. . .... . . VAR VBALL VS . NHAMPTON . .. . .... . .. . V/JV VBALL VS . NHAMPTON . ... . ..... . V/JV VBALL VS . NAZ ............... . VAR VBALL VS . NHAMPTON .. .. . . . .... . V/JV VBALL VS . NAZ ..... . . ..... . .. . LMMS FH VS . BROUGHAL ..... . . . ..... . JV/JRHI FOOTBALL VS . FREEDOM ..... . Void CK 4323 : Incorrect Vendor Use

10-GENERAL FUND

Grand Total Manual Checks

Grand Total Regular Checks Grand Total Direct Deposits : Grand Total Credit Card Payments: Grand Tot al All Checks

* Denotes Non-Negotiable Transactio n

4,534.00

-40 .00 4 ,57 4.00

0 . 00

0 . 00 4 , 534 . 00

Check Amount

106. 00 57 . 00

156. 00 105.00 80.0 0 53 . 00

166 . 00 101 . 00

69 . 00 65 . 00 55 . 00 40. 00 86. 00 86 . 00 40. 00 86. 00 55 . 00 80 . 00

- 40 . 00



Check # 00001153 0000115'1 00001155

Fund Accounting Check Summary CAPI TAL RESERVE - From 09 / 15 / 2015 To 09/ 28 / 2015

Note : Output selection limited to transactions dated between 09/15/20 1 5 and 0 9/28 / 2 015

Ve ndor Name

COPE CARPET INTERI ORS MACHEMER CONTRACT I NG INC VICON INDUSTRIES INC


MACUNGIE FLOORING REPLACEMENT . . . . . EYER EXTERIOR MASONRY . . . . .. . . .. . . . EHS SECURITY CAMERAS . . .. . .... . ... .

32-CAPI TAL RESERVE FUND

Grand Total Manual Checks Grand To tal Regular Checks :

Grand Total Direct Deposits : Grand Total Credit Card Payments: Grand Total All Checks :

* Denotes Non-Negotiabl e Transaction

52,388 . 20

0 . 00 52,388 .20

0 . 00 0 . 00

52 , 388.20

facksmc

Check Amount

9,084. 00 8 , 228.20

35 , 076 . 00


09/22 / 2015 04:21 : 36 PM



m X :I: tXJ ~ # 0'\

Fund Accounting Check Summary CF-2010 GOB SERIES A - From 09/ 15/ 2015 To 09/28/2015

Note: Output selection limited to transactions dated between 09/15/2015 and 09/28 / 2 015

Check # Vendor Name 00000307 VICON INDUSTRIES INC


EHS SECURI TY CAMERAS .......... .. . .

33-2010 SERIES A.

Grand Total Manual Checks Grand Total Regular Checks Grand Total Direct Deposits: Grand Total Credit Card Payments : Grand Total All Checks


503.89

0.00 503.89

0.00 0 . 00

503 . 89

facksmc

Check Amount

503 . 89


09/22/2015 03 : 54 :40 PM



EXHIBIT #7

HEAJ..lliCARE SE!MCES.

AGREEMENT AMENDMENT

This Amendment (hereinafter ·Amendment") to the School Staffing Agreement (hereinafter "Agreement") is entered into this 17th day of September, 2015, by and between East Penn School District located at 800 Pine St. Emmaus, PA 18049, referred to in this Agreement as ''FACILITY." and Maxim Healthcare Services, Inc., a Maryland Corporation including its affiliates and subsidiaries, with an office located at 1249 South Cedar Crest Blvd. Allentown, PA 18103, referred to in this Agreement as "MAXIM:

RECITALS

WHEREAS, FACILITY and MAXIM entered into the Agreement, with an effective dale of 08/06/2015.

WHEREAS, FACIL TY and MAXIM wish to amend the Agreement to incorporate the following terms and conditions.

THEREFORE, in consideration of the above premises set forth herein, and for other good and valuable consideration, the receipt and sufficiency of which are acknowledged by the parties, and intending to be legally bound. FACILITY and MAXIM hereby agree to amend the Agreement to reflect the following terms and conditions.

The following rates shall be applicable as of he Effective Date listed below:

Service Rate Certified School Nurse $65 RN $55 LPN $50

The terms and conditions of this Amendment are effective as of 09/17/2015. All other terms and conditions will remain unchanged as stated in the Agreement.

FACILITY and MAXIM have acknowledged their understanding of and agreement to the mutual promises written above by executing and deliveriog this Agreement as of the date set forth above.

S n t (§

J. Mic.h.a.el Sch.i \c\ er

Date

Rate Amendment Maxim Heallhcare Services, Inc.

Copyright 2015 All Rights RcseNed

EXHIBIT #8

AGREEMENT

This AGREEMENT made this day of , 20 15 between Unami Fish & Game Protective Association, Inc. (hereinafter Lessor) of76 Chestnut Hill Road, Emmaus, Pennsylvania and the East Penn School District (hereinafter Lessee) with principal offices located at 800 Pine Street, Emmaus, Pennsylvania is as follows:

The Lessor maintains shooting ranges including an indoor range suitable for small bore rifle and pistol caliber firearms at 76 Chestnut Hill Road, Emmaus, Pennsylvania.

This indoor range has been constructed to National Rifle Association (hereinafter NRA) plans and specifications and is operated in accordance with proscribed safety standards and practices.

The Lessee desires to field a rifle team for the 2015-20 16 season and the parties are desirous of entering into an AGREEMENT pursuant to which the Lessee will use a proscribed portion of the premises of the Lessor so that the Lessee can practice, compete and hold matches in an interscholastic rifle league.

Therefore the pat1ies do hereby agree to the following:

1. The above recitals are part of this AGREEMENT.

2. Lessor agrees to provide 8 lanes of a rifle shooting range commencing 1 November 2015 and concluding 28 February 2016 from 3:00PM to 6:00PM Mondays through Fridays so that the Lessee can practice, compete and hold matches in an interscholastic rifle league. Lessee agrees to open premises no sooner than 2 :30PM and vacate the range no later than 6:30PM. Away matches will require access and return of equipment at times other than specified above. These respective dates and times will apply for subsequent years for the life of the AGREEMENT. These times will be scheduled for exclusive use of Lessee for team and/or intramural teams' usage. Any additional range usage may be negotiated as agreed by both parties and by amendment to this AGREEMENT. Lessor agrees to maintain a suitable indoor range environment and Lessee agrees to clean up and remove any materials except for material inside the steel backstop trap area that result from practices and matches.

3. Lessor agrees to maintain its range in accordance with NRA's standards and Lessee agrees that the coach of the rifle team shall be a NRA certified Rifle Coach. The responsibility of selecting the coach is entirely up to the Lessee and the Lessor will have no control over that appointment. The coach will supervise all team members and any other staff until they all have left the premises.

4. Lessor does further agree that all rifles, ammunition, and accoutrements of the Lessee shall be stored in an alarmed building at the premises of the Lessor. Said items may be utilized only by Lessee's team and coach. Said items will remain the sole property of Lessee (EPSD), and may be utilized only by Lessee's (EPSD) students and coaches. The

Lessee's designated coach shall have key and alarm access to range area. A safe will be provided, delivered, and removed at the termination ofthis AGREEMENT by Lessee.

5. All practice and match shooting shall be conducted in accordance with NRA and Lessor's safety practices. The Lessor does not assume for any liability for any losses that may occur due to the conduct of the Lessee or persons solely within the control of the Lessee, it being understood that the Lessee maintains its own liability coverage which does cover its teams, agents, servants, and employees. Lessee hereby warrants that it will indemnify and defend Lessor in case of any loss or liability that may arise out of Lessor's performance under, and in accordance with, this AGREEMENT, but not to the extent that any such loss or liability results directly or indirectly from the gross negligence or willful misconduct of Lessor.

6. All of Lessee's coaches, teams, volunteers, agents, servants, and employees using Lessor's facilities must sign a release form prior their first practice session of each contract year. See Exhibit A. Team members and their match opponents may attend coach supervised practices and matches only as specified in this AGREEMENT and need not become members. Lessee's staff that may attend and assist under the main coach supervising practice and matches need not obtain guest passes, but as stated above must sign a release form.

7. In event of a default by the Lessor, the Lessee, at its option may immediately declare this AGREEMENT null and void, and all money paid, due or owing from the Lessee shall be pro-rated.

8. In consideration of the above, the Lessee agrees to pay an annual seasonal rental fee of $2000.00 by 1 October 2015.

9. This AGREEMENT will continue for a period of 5 years with subsequent yearly payments of $2000.00/year payable 1 November of each subsequent year. Lessor may request reasonable rent increase with Lessee's agreement in subsequent years. Either party may cancel this lease for any reason with prior notice with no penalty or cancelation fee. Notice oftermination of this AGREEMENT must be made by either party on or before 28 February of each contract year.

10. This AGREEMENT constitutes the entire AGREEMENT. Any changes shall be in writing and signed by both parties. This AGREEMENT shall be construed and interpreted under the laws of the State of Pennsylvania.

LESSOR: UNAMI FISH & GAME PROTECTIVE ASSOCIATION, INC.

Authorized Signature

Print Name/Title

Date

LESSEE: EAST PENN SCHOOL DISTRICT Board of School Directors

Authorized Signature

Alan C. Earnshaw, President Print Name/Title

Date

Conference Title: Location: Date{s): Attending: Position/Building: Cost:

Conference Title : Location: Date{s): Attending: Position/Building: Cost:


Conference Title: Location: Date{s) : Attending: Position/Building: Cost:


Conference Title: Location: Date{s) : Attending: Position/Building: Cost:

Educational Conferences

PMEA Professional Development In-Service Parkland High School 10/12/15 Caroline Campbell K-5 Music/Lincoln & Jefferson ES $40.00 {Title II Funds)

PMEA Professional Development In-Service Parkland High School

10/12/15 Allison Lewis Music/Wescosville ES $40.00 {Title II Funds)

PMEA Professional Development In-Service Parkland High School 10/12/15 Julie Becker Music/Macungie ES $40.00 {Title II Funds)

PMEA Professional Development In-Service Parkland High School 10/12/15 Lindsay Super Music/Shoemaker ES $52.65 {Title II Funds)

PMEA Professional Development In-Service Parkland High School

10/12/15 Erin Dry Music/Willow Lane ES $40.00 {Title II Funds)

Eastern Division Fall Tune-Up Millersville University

11/6/15- 11/7/15 Allison Lewis Music/Wescosville ES $350.20 {Title II Funds)

September 28, 2015

-1-

EXHIBIT #9

Conference Title: Location: Date(s): Attending: Position/Building: Cost:

Conference Title : Location: Date(s): Attending: Position/Building: Cost:




Conference Title: Location: Date(s) : Attending: Position/Building: Cost:

Conference Title: Location: Date(s): Attending : Position/Building: Cost:

Next Generation Science Standards Train the Trainer Workshop Philadelphia, PA 11/13/15- 11/14/15 Michael Mauro 51

h Gr. Science/Wescosville ES $1,042.00 (Title II Funds)

PHEAA School Counselor Financial Aid Workshop DeSales University

11/13/15 Heather Greene Counselor/EHS $-0-

Ednado-The Fall Storm Norristown, PA 10/10/15 Beth Stoudt Math & Comp. Science/EHS $39.10 (Title II Funds)

Take Me Out to the Ball Game: Covering Your HR Bases Bethlehem, PA 10/5/15- 10/6/15 Jessica Afflerbach HR Manager/Administration $279.55

Computer Science in K-5 Classroom CLIU 21, Schnecksville, PA

10/19/15 Heather Moser Tech. Integration/ Administration $14.95 (Title II Funds)

Tech Wiza rds Jr. CLIU 21, Schnecksvi lle, PA 10/23/15,11/20/15, 12/10/15&2/26/16 Joseph Bigley 5 th Gr./Willow Lane ES

$350.00 (Title II Funds)

Code.org Workshop CLIU 21, Schnecksville, PA

10/19/15 Joseph Bigley 5 th Gr./Willow Lane ES $-0-

September 28, 2015

-2-








Career Education CLIU 21, Schnecksville, PA 11/3/15 Donna Smith Counseling/Macungie ES $15.00 (Title II Funds)

Content Networking Group for Middle Level ELA CLIU 21, Schnecksville, PA 10/28/15 Bonnie Raub gth Gr./LMMS

$20.00 (Title II Funds)

2015 Superintendents Conference Hershey, PA 11/11 - 11/13/15 Michael Schilder Superintendent/Administration $86.25

The Many Forms of Formative Assessment Jim Thorpe, PA

10/7/15 Michael Schilder Superintendent/ Administration $37.75

School-Wide Positive Behavior Support Team Training CLIU 21, Schnecksville, PA 10/7/15, 12/2/15&3/3/16 Ashleigh Hulmes 1 st Gr./Willow Lane ES

$-0-

School-Wide Positive Behavior Support Team Training CLIU 21, Schnecksville, PA

10/7/15, 12/2/15&3/3/16 Jen Sosnovik LS/Willow Lane ES $-0-

School-Wide Positive Behavior Support Team Training CLIU 21, Schnecksville, PA

10/7/15, 12/2/15&3/3/16 Noelle Gecik Psychologist/Willow Lane ES $36.57 (Title II Funds)

September 28, 2015

-3-

Conference Title: Location: Date{s): Attending: Position/ Building: Cost:

Conference Title: Location: Date{s): Attending: Position/ Building: Cost:

Conference Title: Location: Date{s): Attending : Position/ Building: Cost:





Lehigh County SAP Consortium Lehigh Valley Health Network Auditorium 10/14/15 Rodd Luckenbill Assistant Principai/ LMMS $15.00 {Title II Funds)

Lehigh County SAP Consortium Lehigh Valley Health Network Auditorium 10/14/15 Anthony Toto i h Gr. SS/ LMMS $15.00 {Title II Funds)

Lehigh County SAP Consortium Lehigh Valley Health Network

10/14/15 Justine Frantzen English/ EHS $15.00 {Title II Funds)

Lehigh County SAP Consortium Lehigh Valley Health Network 10/14/15 Stephanie Ardito Spanish/ EHS $15.00 {Title II Funds)

Lehigh County SAP Consortium Lehigh Valley Health Network 10/14/15 Pam Hunter 10th & lih Gr. SS/ EHS

$15.00 {Title II Funds)


10/14/15 Danielle Walsh SS/ EHS $15.00 {Title II Funds)


10/ 14/15 Jeannine Martin i lOth Gr. Health, Wellness & Fitness/ EHS

$15.00 {Title II Funds)

September 28, 2015

-4-







Keystone Algebra 1 Networking Meeting CLIU 21, Schnecksville, PA

10/13/15 Shaylon Claypoole Mathematics/EHS $33.80 {Title II Funds)

CLIU Librarians Consortium Meeting CLIU 21, Schnecksville, PA 10/15/15 Kelly Ann Bower Librarian/EHS $15.00 (Title II Funds)

Revolutionary Science Philadelphia, PA 11/12/15- 11/13/15 Michele James C & I Supervisor/Administration $478.60 (Title II Funds)

Revolutionary Science Philadelphia, PA 11/12/15 -11/13/15 Laura Witman C & I Supervisor/Administration $728.60 (Title II Funds)

Discover the NGSS (Train the Trainer) Philadelphia, PA 11/13/15- 11/14/15 Tracie O'Connor ih Gr. Science/Eyer MS $874.03 (Title II Funds)

National Conference with NGSS Training (Train the Trainer) Philadelphia, PA 11/13/15- 11/14/15 Brent Ohl Physics/EHS $808.35 (Title II Funds)

September 28, 2015

-5-

september 28, 2015 7:30 p.m. - east penn sd

Documents