Post on 26-Dec-2021
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NORTHEASTERN SCHOOL DISTRICT
School Board Work Session
April 6, 2020
7:00 p.m.
Roll Call
Moment of Reflection and Pledge of Allegiance Mr. Hornberger
Motion is made to approve the agenda as presented.
Motion is made to approve the minutes of the Academic Affairs Committee meeting held on
March 2, 2020, the Work Session of the Board of School Directors held on March 2, 2020, and
the Special Meeting of the Board held on March 30, 2020.
Student Representatives to the Board
Travis Weaver
Carly Olmo
Northeastern Education Association
Superintendent’s Monthly Report
Committee Reports
Academic Affairs Connie Koerner
I. Report – Conferences and Visitations (attachment)
The superintendent reports the attached list of conferences and visitations were approved.
II. Report – Student Expulsion (motion)
The superintendent recommends approving the expulsion of student #19-20-05 from
Northeastern York School District through the end of the 3rd marking period, tentatively
effective January 29, 2020.
III. Report – Flexible Instructional Days MOU (attachment and motion)
The superintendent recommends approving the attached memorandum of
understanding between the Northeastern York School District Board of School Directors
and the Northeastern York Education Association for the use of FIDs during the school
year.
IV. Report – Conference Request
The Academic Affairs Committee recommends approving the request of Mrs. Leah
Pritchett and Dr. Randi Payne to attend the Pennsylvania Federal Program Coordinators
Conference in Champion, Pennsylvania, from October 12-15, 2020. The total estimated
cost is $1788.00 plus mileage and will be paid from Title IIA.
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Buildings and Grounds Mike Redding
High School Renovations Bill Gingerich
I. Report - High School Renovation Design Development (attachment)
The superintendent recommends approving the high school renovation's design
development of the high school additions and renovations for project 1
as presented by Kautter and Kelley Architects at the March 2, 2020 board meeting.
II. Report - Permission to Move to Construction Documentation
The superintendent recommends authorizing Kautter and Kelley Architects to proceed
with the Construction Documentation phase of the high school renovations for project
1. The proposed cost for Kautter and Kelley Architects services for construction
documentation are $680,849. There may be additional costs from other resources that are
not yet known or determined.
Finance and Personnel Vanessa Snell
I. Report – General Fund Accounts Payable (attachment and motion)
The superintendent recommends approving the attached list of invoices for payment from
the General Fund. Check registers for 2/26/20 – 3/10/20 and 3/11/20 – 3/31/20 are
attached.
II. Report – Child Nutrition Accounts Payable (attachment and motion)
The superintendent recommends approving the attached list of invoices for payment from
the Child Nutrition Fund. Check registers for 2/26/20 – 3/10/20 and 3/11/20 – 3/31/20 are
attached.
III. Report – Letters of Resignation
The superintendent reports that letters of resignation were received from the following
individuals:
A. Tammy Winters, School Safety Monitor, Middle School, resignation effective
February 13, 2020.
B. Shellbi Adams, Cafeteria Helper, High School, resignation effective February 25,
2020.
IV. Report – Leaves of Absence (motion)
The superintendent recommends approval of requested leaves of absence for the
following individuals:
A. Sabrina Scott, Grade 4 Teacher, Spring Forge Intermediate, Family Medical
Leave not to exceed 12 weeks, tentatively effective April 20, 2020 through the
last day of the 2019-2020 school year. Utilizing 4 personal and 22 sick days
during this time.
V. Report – Appointment to a Classified Position
The superintendent recommends the following individual be appointed to a classified
position:
A. Shelley Laughman (attachment)
Bidding, Accounts Payable, Bidding Clerk, Admin Center (L. Anderson)
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Salary: Range III, Year 12: $18.41/hour
Effective: June 22, 2020
VI. Report – Approval of Substitutes and Guest Teachers (attachment and motion)
The superintendent recommends approving the list of substitutes and guest teachers as
listed in the attachment.
VII. Report – Approval of Volunteers (attachment and motion)
The superintendent recommends approving the list of volunteers as listed in the
attachment.
VIII. Report – Right to Know Information (attachment)
The superintendent reports the attached list of right to know requests and district
responses.
Athletics and Activities Eric Hornberger
Transportation Kristin Stroup
Legislative/PSBA Representative Christopher Leh
York County School of Technology Christopher Leh
York Adams Academy Mike Redding
Northeastern Foundation Margie Walker
Lincoln Intermediate Unit #12 Danielle Whitebread
Comments from Delegations or Citizens
Action Items
I. Motion is made to approve the following books for use at the middle school:
A. Park, L. S. (2011). A long walk to water. Waterville, ME: Thorndike Press, a part
of Gale, a Cengage Company.
B. Goldman, W. (1973). The princess bride S. Morgenstern’s classic tale of true
love and high adventure. New York: Harcourt Brace Jovanovich.
II. Motion is made to approve the attached list of budget transfers. (attachment)
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III. Motion is made to approve the 2020-2021 district athletic bid, being the lowest
bidders except for the highlighted items on the attachment, due to differences in
product specifications. (attachment)
IV. Motion is made to approve the lowest bidders from the 2020-2021 district industrial arts
education bid. (attachment)
V. Motion is made to approve an increase in the homebound instruction and extended school
year rate from $25.00/hour to $30.00/hour, effective July 1, 2020.
VI. Motion is made to approve the Affiliation Agreement with Millersville University. This
agreement allows student teachers from Millersville University to be placed within our
school district, under the supervision of our professional staff, for their student teaching
experience. (attachment)
VII. Motion is made to approve the requested leaves of absence for the following individual:
A. Candice Reynolds, Learning Support Teacher, High School, Family Medical
Leave not to exceed 12 weeks tentatively beginning April 9, 2020 through the
end of the 2019-2020 school year. Utilizing 3 sick days followed by unpaid
FMLA.
B. Candice Reynolds, Learning Support Teacher, High School, Child Rearing Leave
beginning August 17, 2020 through October 23, 2020.
VIII. Motion is made to approve granting tenure to the following professional employee,
having had satisfactory performance evaluations for three years.
A. Troy McClane, effective 8/17/2019
IX. Motion is made to approve the attached changes to the bus schedule. (attachment)
X. Motion is made to approve the attached list of new bus drivers. (attachment)
XI. Motion is made to approve the expulsion of student #19-20-05 from Northeastern York
School District through the end of the 3rd marking period, tentatively effective January
29, 2020.
XII. Motion is made to approve the attached memorandum of understanding between the
Northeastern York School District Board of School Directors and the Northeastern York
Education Association for the use of FIDs during the school year.
XIII. Motion is made to approve the attached list of invoices for payment from the General
Fund.
XIV. Motion is made to approve the attached list of invoices for payment from the Child
Nutrition Fund.
XV. Motion is made to approve the following individual’s request for a leave of absence:
A. Sabrina Scott, Grade 4 Teacher, Spring Forge Intermediate, Family Medical
Leave not to exceed 12 weeks, tentatively effective April 20, 2020 through the
last day of the 2019-2020 school year. Utilizing 4 personal and 22 sick days
during this time.
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XVI. Motion is made to approve the list of substitutes and guest teachers as listed in the
attachment.
XVII. Motion is made to approve the list of volunteers as listed in the attachment.
Old Business
New Business
Miscellaneous Items of Interest
Meeting/Event Schedule
I. April 13, 2020 Finance & Personnel Committee meeting, 6 pm
II. April 20, 2020 Buildings & Ground Committee meeting, 6 pm
School Board meeting, 7 pm
Adjournment
The Bobcat Way: A Strategic Direction for Northeastern School District 100% of our students will graduate and be fully prepared for a post-secondary
education.
Northeastern York School District
Academic Affairs Committee Meeting Agenda
March 2, 2020, beginning at 6:00PM
Location: Administrative Center
In Attendance: Ms. Connie Koerner, Ms. Danielle Whitebread, Ms. Kris Stroup, Ms. Margie
Walker, Mr. Chris Leh, Mr. Eric Hornberger, Ms. Vanessa Snell, Mr. Mike Redding, Dr.
Stacey Sidle, Dr. Randi Payne, Ms. BethAnn Radanovic, Mr. Mathew Gay
1. Presentation:
Every Kid, Every Day: Expect Greatness-The York Haven Elementary
School Team (Mr. Ray March, Mrs. Jan Baumgardner, Mrs, Anne LeGore,
Mr. Marcella Kehler, and Mrs. Jenesa Leonard) presented an overview of the
session they were selected to present at the Title I Improving Schools
Conference in Pittsburgh, Pennsylvania earlier this year.
Gifted MTSS Process and K-6 Gifted Screening-Dr. Kathryn Rowan, School
Psychologist and Mrs. Emily Zelinka, K-6 Teacher of the Gifted presented
the revised process for screening and identifying students who are gifted at
NESD.
2. Book Approvals:
There are two requests for book approvals at the Middle School:
Park, L. S. (2011). A long walk to water. Waterville, ME: Thorndike
Press, a part of Gale, a Cengage Company.
In seventh grade, students are learning about the Geography of our world. One of the
largest units of study is about the continent of Africa. This would create an
opportunity to have another cross-curricular unit with a culminating project where
students would study about Sudan and its history as students learn about its
geography in another subject. This story would also reinforce not just narrative skills,
but also research skills as we would ask them to learn more about the real events
being described in the lives of the characters. This novel is on a 7th grade-appropriate
Lexile level and is very high interest. This would also fill our need for a historical
fiction novel, which we do not have.
Goldman, W. (1973). The princess bride S. Morgenstern’s classic tale of
true love and high adventure. New York: Harcourt Brace Jovanovich.
This novel is on a 7th-grade Lexile level and is of high interest for all students (the
adventure, love story, humor, etc…will appeal to all audiences), and would satisfy a
need for the fantasy genre in our curriculum, which at present, we do not have. This
story also uses enormous amounts of figurative language, author’s point of view,
purpose, and craft (difficult concepts for students to understand in isolation), conflict,
and of course every narrative element, all of which are heavily tested on the state
assessment. Finally, there are many cross-curricular units and projects that could be
incorporated with this novel, especially in Social Studies. Geographical terms are
The Bobcat Way: A Strategic Direction for Northeastern School District 100% of our students will graduate and be fully prepared for a post-secondary
education.
used as the characters are traveling which would perfectly support our Social Studies
teachers as they give instruction on landforms (we are already planning to create a
topographical map of the “countries” listed in the book as part of the project).
3. Public Comment (limit 5 minutes per resident):
None
4. Old Academic Affairs Committee Business:
None
5. New Academic Affairs Committee Business:
Mrs. Leah Pritchett and Dr. Randi Payne request approval to attend the
Pennsylvania Federal Program Coordinators Conference in Champion, PA
from May 3-6, 2020. The total estimated cost is $1788.00 plus mileage and
will be paid from Title IIA.
This annual conference provides training on policies related to the writing
and implementation of the Federal Programs Grant Application and the
adoption/implementation of policies following the UGG guidelines. Mrs.
Pritchett attends the sessions related to the audit and fiscal strands, including
policy changes. Dr. Payne will attend the programmatic strand, which focuses
on networking with PDE, IU’s, districts, schools, business staff, and parents
to share strategies for ensuring equity for all students through effective
programming.
6. Committee Recommendation(s) to the Board of School Directors:
The Academic Affairs Committee recommends approving Park, L. S.
(2011). A long walk to water. Waterville, ME: Thorndike Press, a part of
Gale, a Cengage Company and Goldman, W. (1973). The princess bride S.
Morgenstern’s classic tale of true love and high adventure. New York:
Harcourt Brace Jovanovich for use in the Middle School.
The Academic Affairs Committee recommends approving the request of Mrs.
Leah Pritchett and Dr. Randi Payne to attend the Pennsylvania Federal
Program Coordinators Conference in Champion, Pennsylvania, from May 3-
6, 2020. The total estimated cost is $1788.00 plus mileage and will be paid
from Title IIA.
7. Item(s) for Distribution:
None
8. Next meeting date: May 18, 2020
9. Adjournment at 7:10 pm
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Northeastern School District
March 2, 2020
Administration Center
Manchester, PA 17345
Work Session
Mrs. Walker, Board President, called the meeting to order at 7:16 p.m. Board Members in attendance were Mr.
Gingerich (via computer), Mr. Hornberger, Ms. Koerner, Mr. Leh, Mr. Redding, Ms. Snell, Mrs. Stroup, Mrs.
Whitebread, and Mrs. Walker. Also in attendance were Dr. Sidle, Mr. Geller, Mr. Gay, Mrs. Radanovic, Mr. Knepper,
Mr. D’Orazio, Mr. Leiphart, Mr. Alessandroni, Mrs. Godfrey, and Mr. Moyer.
Mrs. Giuffrida read the roll call.
Moment of Reflection and Pledge of Allegiance – Mrs. Walker
Motion was made by Mrs. Walker, seconded by Mr. Hornberger, to approve the agenda and addendum as
presented.
The motion carried by the following vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms. Koerner – yes; Mr. Leh
– yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – Yes; Mrs. Whitebread – yes; Mrs. Walker – yes.
9 – yes; 0 – no
There was an executive session held to discuss a student concern.
Motion was made by Mrs. Walker, seconded by Ms. Snell, to approve minutes of the Regular Session held on
February 17, 2020 and the Finance and Personnel Committee meeting held on February 24, 2020.
The motion carried by the following vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms. Koerner – yes; Mr. Leh
– yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – Yes; Mrs. Whitebread – yes; Mrs. Walker – yes.
9 – yes; 0 – no
STUDENT REPRESENTATIVES TO THE BOARD
Travis Weaver and Carly Olmo reported on various sporting events and student activities at the high school.
NORTHEASTERN EDUCATION ASSOCIATION
Mr. Leiphart reported on activities happening around the district.
SUPERINTENDENT’S MONTHLY REPORT
Dr. Sidle thanked Ms. Snell for training staff on diabetes. An update on the band and orchestra’s trip to Florida will
be given at the March 16th Athletics & Activities Committee meeting. She also informed the board concerning a
recent YCAL event and upcoming Coronavirus informational meetings.
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Rachel’s Challenge – Mr. Alessandroni and Mrs. Godfrey gave an overview of the Friends of Rachel
program and information about an upcoming conference.
Design Development Presentation – Kautter and Kelley presented the latest information on the high school
renovation project. There was a question and answer session with discussion on details of the project and
financing.
ACADEMIC AFFAIRS
Ms. Koerner made the following report:
I. Report – Conferences and Visitations (attachment)
The superintendent reports the attached list of conferences and visitations were approved.
II. Report – Student Expulsion (motion)
The superintendent recommends approving the expulsion of student #19-20-07 from Northeastern York
School District through the end of the 2019-2020 school year, effective February 24, 2020.
III. Report – Book Approval
The superintendent recommends approving the following books for use at the middle school:
A. Park, L. S. (2011). A long walk to water. Waterville, ME: Thorndike Press, a part of Gale, a Cengage
Company.
B. Goldman, W. (1973). The princess bride S. Morgenstern’s classic tale of true love and high
adventure. New York: Harcourt Brace Jovanovich.
BUILDINGS AND GROUNDS
Mr. Redding made the following report:
I. Report - Requests for Use of Facilities
The superintendent reports that the following Requests for Use of Facilities have been approved according
to Board policy:
A. Organization: 717 Hoop Dreams (attachment)
Activity: Basketball practice
Facility: Shallow Brook Gym
Dates: April 1 through May 27, 2020 (Mondays and Wednesdays)
Time: 5:45 – 9:00 pm
Insurance: Ok
Rental Cost: Group B
Gym $31.70 X 3.25 hrs = $103.03 per day
Discount $25.00 X 3.25 hrs = (-$81.25) per day
Total Fees: $21.78 per day
B. Organization: The ARC of York County (attachment)
Activity: Use of parking lot to transfer student to Camp Pennwood
Facility: High School parking lot
Dates: July 6 through August 7, 2020
Time: 9:00 -9:30 am and 3:00-3:30 pm
Insurance: Ok
Rental Cost: no charge for parking lot
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C. Organization: Northeastern Youth Wrestling (attachment)
Activity: Wrestling Banquet
Facility: High School Cafeteria
Dates: March 3, 2020
Time: 5:00 – 8:30 pm
Insurance: Ok
Rental Cost: Group B
Café $31.70 X 3.5 hrs = $110.95
Discount $25.00 X 3.5 hrs = -($87.50)
Total Fees: $23.45
D. Organization: York Roadrunners Club (attachment)
Activity: 5K Race
Facility: High School Lobby/Cafeteria
Dates: March 7, 2020
Time: 7:00-11:00 am
Insurance: Ok
Rental Cost: Group C
Café $95.00 X 4 hrs = $380.00
Total Fees: $380.00
HIGH SCHOOL RENOVATIONS
FINANCE AND PERSONNEL
Ms. Snell made the following report:
I. Report – General Fund Accounts Payable (attachment and motion)
The superintendent recommends approving the attached list of invoices for payment from the General Fund.
II. Report – Child Nutrition Accounts Payable (attachment and motion)
The superintendent recommends approving the attached list of invoices for payment from the Child Nutrition
Fund.
III. Report – Budget Transfers (attachment)
The superintendent recommends approving the attached list of budget transfers.
IV. Report – Approval of Athletic Bid (attachment)
The superintendent recommends approving the 2020-2021 district athletic bid, being the lowest bidders
except for the highlighted items on the attachment, due to differences in product specifications.
V. Report - Approval of the Industrial Arts Education Bid (attachment)
The superintendent recommends approving the lowest bidders from the 2020-2021 district industrial arts
education bid.
VI. Report - Homebound Instruction and Extended School Year Hourly Rate
The superintendent recommends approving an increase in the homebound instruction and extended school
year rate from $25.00/hour to $30.00/hour, effective July 1, 2020.
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VII. Report – Millersville Affiliation Agreement (attachment)
The Superintendent recommends approving the Affiliation Agreement with Millersville University. This
agreement allows student teachers from Millersville University to be placed within our school district,
under the supervision of our professional staff, for their student teaching experience.
VIII. Report – Superintendent Symposium
The superintendent recommends approving her request to attend the Spring Superintendents’ Symposium
in Washington, DC on April 22-24, 2020. The number of sponsorships received will determine the cost.
IX. Report – Letters of Resignation/Retirement
The superintendent reports that letters of resignation or retirement were received from the following
individuals:
A. Rachel Bjorkman, ESL Teacher, Conewago, resignation effective April 11, 2020
according to the 60-day resignation requirement. Should a replacement be secured prior to April 11,
2020, we will honor an earlier resignation date.
B. Cindy Laudermilch, Kindergarten Teacher, Orendorf, retirement effective at the end of the 2019-
2020 school year.
C. Peyton Suchonick, Custodian, High School, resignation effective February 25, 2020.
D. Natoshia Davenport, Special Education Paraprofessional, High School, resignation effective
March 6, 2020.
E. Cynthia Berkheimer, Secondary Secretary, retirement effective June 30, 2020.
From Addendum
F. LuAnne Bergstrom, Special Education Paraprofessional, High School, resignation effective
February 20, 2020.
X. Report – Leaves of Absence
The superintendent recommends approval of requested leaves of absence for the following individual:
A. Candice Reynolds, Learning Support Teacher, High School, Family Medical Leave not to exceed
12 weeks tentatively beginning April 9, 2020 through the end of the 2019-2020 school year.
Utilizing 3 sick days followed by unpaid FMLA.
B. Candice Reynolds, Learning Support Teacher, High School, Child Rearing Leave beginning August
17, 2020 through October 23, 2020.
XI. Report – Appointment to Classified Position (motion)
The superintendent recommends the following individual be appointed to a classified position:
A. James Munyon (attachment), Special Education Paraprofessional, Middle School (D. Berry),
Salary: Range V, Year 1: $10.75/hour, Effective: March 3, 2020
XII. Report – Granting of Tenure
The superintendent recommends granting tenure to the following professional employees, having had
satisfactory performance evaluations for three years.
A. Troy McClane, effective 8/17/2019
XIII. Report – Approval of Substitutes and Guest Teachers (attachment and motion)
The superintendent recommends approving the list of substitutes and guest teachers as listed in the
attachment.
XIV. Report – Approval of Volunteers (attachment and motion)
The superintendent recommends approving the list of volunteers as listed in the attachment.
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XV. Report – Right to Know Information (attachment)
The superintendent reports the attached list of right to know requests and district responses.
XVI. Report – School Nutrition and Meal Cost Study Agreement (attachment and motion)
The superintendent recommends approving the attached Memorandum of Understanding between
Mathematica Policy Research, Inc. and Northeastern York School District for the purpose of participating in
the School Nutrition and Meal Cost Study II project.
ATHLETICS AND ACTIVITIES
Mr. Hornberger made the following report:
I. Report – Appointment to Extracurricular/Co-Curricular Positions (motion)
The superintendent recommends appointing the following individuals to extracurricular/co-curricular
positions:
A. Brendan Brown, Track Assistant, Salary: $3351.00, Effective: 2019-2020 school year
B. Robert McCartney, Softball Assistant, Salary: $1,675.50 (1/2 of $3351), Effective: 2019-2020
school year
C. Katlynn Slonaker, Track Assistant, Salary: $3,351.00, Effective: 2019-2020 school year
D. Bryan Stephans, Boys Soccer Co-Assistant (Spring), Salary: $1,775.50 (1/2 of $3551), Effective:
2019-2020 school year
E. Donald Kauffman, Baseball Assistant, Salary: $3,351.00, Effective: 2019-2020 school year
F. John Shorts, Volunteer Softball Assistant, Effective: 2019-2020 school year
G. James Wilt, Volunteer Track Assistant, Effective: 2019-2020 school year
H. Christina Bradley, Volunteer Track Assistant, Effective: 2019-2020 school year
I. Jesse Sargen, Volunteer Baseball Assistant, Effective: 2019-2020 school year
II. Report – Requests for Overnight Trips (motion)
The superintendent recommends approving the following requests for overnight trips from the Athletic
Department:
A. Request for the Varsity Swimming and Diving team to participate in the PIAA Swimming and
Diving championships on March 10-12, 2020 at Bucknell University. The cost of the trip will be
paid by the Athletic Department.
B. Request for the Junior Varsity and Varsity Boys Volleyball team to participate in volleyball
competitions on March 20-21, 2020 in Meadville. Transportation will be paid for by the Athletic
Department and hotel stay will be paid by the Northeastern Boys Volleyball Boosters.
TRANSPORTATION
Mrs. Stroup made the following report:
I. Report – Approval of Bus Changes (attachment)
The superintendent recommends approval of the attached changes to the bus schedule.
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Mr. Redding noticed an error on the attachment. Mr. Geller will look into it and it will be corrected for the next
meeting.
II. Report – Approval of New Bus Drivers (attachment)
The superintendent recommends approval of the attached list of new bus drivers.
LEGISLATIVE/PSBA REPRESENTATIVE
Mr. Leh reported school districts are suing Juul over vaping. Have we looked into this or talked to counsel?
YORK COUNTY SCHOOL OF TECHNOLOGY
Mr. Leh offered to submit JOC reports for the board agenda. He reported 13 districts voted on the YCST budget, all
districts voted unanimously except Northeastern. The policy on electronic attendance at board meetings is being
reviewed, most districts have a similar policy. A Northeastern student was recognized as student of the month. He
shared data on students who have graduated from YCST.
YORK ADAMS ACADEMY
Mr. Redding reported superintendents will be asked to share online curriculum with YAA. There are two positions
available and are asking partner districts to advertise, the 2020-2021 school calendar has been approved, and 3 new
courses approved.
NORTHEASTERN FOUNDATION
Mrs. Walker reported there will be a meeting on March 17th at 5:45 pm. There will be a discussion on Give Local
York, senior scholarship applications, the Bobcat Flip accounting, teacher grants, and future fundraising efforts.
LINCOLN INTERMEDIATE UNIT #12
Mrs. Whitebread reported there will be a meeting on March 3rd.
COMMENTS FROM DELEGATIONS OR CITIZENS
None
ACTION ITEMS
I. Motion is made to approve the expulsion of student #19-20-07 from Northeastern York School District
through the end of the 2019-2020 school year, effective February 24, 2020.
Page 7 of 9
III. Motion is made to approve the attached list of invoices for payment from the Child Nutrition Fund.
IV. Motion is made to approve the following individual’s appointment to a classified position:
A. James Munyon, Special Education Paraprofessional, Middle School (D. Berry), Salary: Range V,
Year 1: $10.75/hour, Effective: March 3, 2020
V. Motion is made to approve the list of substitutes and guest teachers as listed in the attachment.
VI. Motion is made to approve the list of volunteers as listed in the attachment.
VII. Motion is made to approve the attached Memorandum of Understanding between Mathematica Policy
Research, Inc. and Northeastern York School District for the purpose of participating in the School
Nutrition and Meal Cost Study II project.
VIII. Motion is made to approve the following individuals’ appointment to extracurricular/co-curricular
positions:
A. Brendan Brown, Track Assistant, Salary: $3351.00, Effective: 2019-2020 school year
B. Robert McCartney, Softball Assistant, Salary: $1,675.50 (1/2 of $3351), Effective: 2019-2020
school year
C. Katlynn Slonaker, Track Assistant, Salary: $3,351.00, Effective: 2019-2020 school year
D. Bryan Stephans, Boys Soccer Co-Assistant (Spring), Salary: $1,775.50 (1/2 of $3551), Effective:
2019-2020 school year
E. Donald Kauffman, Baseball Assistant, Salary: $3,351.00, Effective: 2019-2020 school year
F. John Shorts, Volunteer Softball Assistant, Effective: 2019-2020 school year
G. James Wilt, Volunteer Track Assistant, Effective: 2019-2020 school year
H. Christina Bradley, Volunteer Track Assistant, Effective: 2019-2020 school year
I. Jesse Sargen, Volunteer Baseball Assistant, Effective: 2019-2020 school year
IX. Motion is made to approve the following requests for overnight trips from the Athletic Department:
A. Request for the Varsity Swimming and Diving team to participate in the PIAA Swimming and
Diving championships on March 10-12, 2020 at Bucknell University. The cost of the trip will be
paid by the Athletic Department.
B. Request for the Junior Varsity and Varsity Boys Volleyball team to participate in volleyball
competitions on March 20-21, 2020 in Meadville. Transportation will be paid for by the Athletic
Department and hotel stay will be paid by the Northeastern Boys Volleyball Boosters.
Motion was made by Mrs. Walker, seconded by Ms. Koerner, to approve the above Action Items I through IX,
excluding Item II.
The motion carried by the following vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms. Koerner – yes; Mr. Leh
– yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – Yes; Mrs. Whitebread – yes; Mrs. Walker – yes.
9 – yes; 0 – no
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ACTION ITEM II
II. Motion is made to approve the attached list of invoices for payment from the General Fund.
Motion was made by Mr. Leh, seconded by Ms. Snell to approve Action Item II.
The motion was pulled by Mr. Leh because he had questions about specific utility invoices. Mr. Geller was able to
answer his questions.
The motion carried by the following vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms. Koerner – yes; Mr. Leh
– yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – Yes; Mrs. Whitebread – yes; Mrs. Walker – yes.
9 – yes; 0 – no
OLD BUSINESS
Mr. Redding requested meetings concerning the high school project be on a separate night from the board meeting.
Mr. Redding asked that classroom size at the intermediate level be looked at, and requested a report back to the board
on classroom numbers and what we can do to address the problem.
Mr. Hornberger shared his concerns about the Coronavirus. He feels it’s important to share information but does not
want a knee-jerk reaction that causes panic.
NEW BUSINESS
None
MISCELLANEOUS ITEMS OF INTEREST
I. York Adams Academy Reports
A. Meeting Agenda - February 2020
B. Treasurer's Report - January 2020
C. Board meeting minutes - January 2020
D. YAA School Calendar - 2020-2021
MEETING/EVENT SCHEDULE
I. March 2, 2020 Academic Affairs meeting, 6 pm
School Board meeting, 7 pm
II. March 6, 2020 Rockin’ the Strings, 6:30 pm
III. March 11, 2020 Early Dismissal/Parent Teacher conferences K-8
IV. March 12, 2020 Early Dismissal/Parent Teacher conferences K-8
V. March 16, 2020 Athletics & Activities Committee meeting, 6 pm
School Board meeting, 7 pm
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VI. March 17, 2020 Foundation meeting, 5:45 pm
VII. March 19, 2020 Grade 4 Spring Concert, 6:30 pm
VIII. March 26, 2020 End of 3rd marking period
IX. March 27, 2020 Clerical Day
ADJOURNMENT
Ms. Snell made a motion for adjournment. Ms. Koerner seconded the motion. The motion was carried by unanimous
vote. The meeting was adjourned at 9:30 p.m.
NEXT MEETING
The next Board of School Directors meeting is scheduled for March 16, 2020. This will be a Regular Board Meeting.
Mrs. Margaret Walker, President Mr. Brian Geller, Board Secretary
Page 1 of 3
Northeastern School District
March 30, 2020
Administration Center
Manchester, PA 17345
Special Board Meeting
Mrs. Walker, Board President, called the meeting to order at 7:00 p.m. Board Members in attendance
were Mr. Gingerich, Mr. Hornberger, Ms. Koerner, Mr. Leh, Mr. Redding, Ms. Snell, Mrs. Stroup, Mrs.
Whitebread, and Mrs. Walker. Also in attendance were Dr. Sidle, Dr. Payne, and Mr. Geller. Mr. Zee,
District Solicitor, was also in attendance as well as staff members and members of the community. The
meeting was a virtual meeting using Google Hangouts Meet.
Mr. Geller read the procedural expectations for the meeting.
Mrs. Giuffrida read the roll call of board members.
Moment of Reflection and Pledge of Allegiance – Mrs. Walker
Mrs. Walker noted the last board meeting scheduled for March 16, 2020 was cancelled due to school
closure because of COVID-19. The board held a practice session using GoogleMeet on March 27, 2020.
During this practice session, no board business was conducted.
Item V
Motion is made to suspend Board Policy 006.1, requiring a majority of Board members to be physically
present at a Board meeting when a Board member attends through electronic communications, so as to
ensure the health and safety of all during the COVID-19 pandemic.
Motion was made by Mrs. Walker, seconded by Mr. Hornberger, to approve the above motion as
read.
The motion carried by the following roll call vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms.
Koerner – yes; Mr. Leh – yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – yes; Mrs. Whitebread –
unable to respond remotely; Mrs. Walker – yes.
8 – yes; 0 – no; 1 – no response
Motion was made by Mrs. Walker, seconded by Mr. Hornberger, to approve the agenda as
presented.
The motion carried by the following roll call vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms.
Koerner – yes; Mr. Leh – yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – yes; Mrs. Whitebread –
unable to respond remotely; Mrs. Walker – yes.
8 – yes; 0 – no; 1 – no response
Superintendent’s Report
Dr. Sidle gave a timeline review of COVID-19 events since March 13, 2020. Today, Governor Wolf
closed schools until further notice and USDE gave formal approval to waive all testing for this school
year.
Page 2 of 3
Thanks were given to our child nutrition staff working hard to hand out food to students. Updates were
given on how we are meeting the Stay In Place order given by the Governor.
Dr. Sidle is meeting regularly with superintendents and the IU, getting daily updates from various
sources, and watching press conferences. Meetings will be occurring regularly to continue
communicating and getting work done. Thanks were given to staff for coming together and making the
best of challenging situations.
Dr. Payne gave information on Learn On, an online learning platform developed by the IU.
Administrators have been working on a plan to roll out to professional staff and developing our
Continuity of Education Plan.
Thanks were given to Shannon Oliver for providing professional development for staff.
Dr. Sidle explained the meaning of Continuity of Education and what it means in regard to our students,
and what we are required to do.
We are working on an MOU with the Association for moving forward with this new plan.
Under Governor Wolf’s new orders we able to continue providing meals to students. We must designate
who is an essential employee. Essential staff members will receive a letter.
Dr. Sidle gave information on the passing of Act 13 of 2020 and what it means for our district. This is
very new and we are still receiving information on this.
Feedback from parents was shared. Support will be given to our students and families. We will do
everything we can do to make this a meaningful school year. Talked about the unknowns such as the
school calendar, closure dates, payment of contracts, agreements with outside organizations, FMLA
leave, budget impacts, and others.
Questions from the chat box were reviewed to make sure all questions were answered.
Item VII
Motion is made to authorize the Superintendent and Administration to conduct daily operations of, and
pursue emergency services for, the school district upon consultation with the Board President and Vice-
President for ultimate ratification by the Board of Directors, through April 6, 2020, during the duration of
the current COVID-19 pandemic. Operations and emergency services to include, but not be limited to,
payment of bills, payment of personnel, and entering into any necessary contracts to assist in cleaning
and/or other emergency operational needs necessitated by the pandemic.
Motion was made by Mrs. Walker, seconded by Ms. Koerner, to approve the above motion as read.
There was a discussion on how this will be reported to the board and public. Updates will be given and
all items will come to the board on April 6, 2020.
The motion carried by the following roll call vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms.
Koerner – yes; Mr. Leh – yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – yes; Mrs. Whitebread –
yes; Mrs. Walker – yes.
9 – yes; 0 – no
Page 3 of 3
PUBLIC COMMENT
Posts to the virtual chat room were reviewed by the administration and answered or referred to the
appropriate administrator. There were no public comments directed to the Board.
ADJOURNMENT
Ms. Snell moved for adjournment. Ms. Koerner seconded the motion.
The motion was carried by the following roll call vote: Mr. Gingerich – yes; Mr. Hornberger – yes; Ms.
Koerner – yes; Mr. Leh – yes; Mr. Redding – yes; Ms. Snell – yes; Mrs. Stroup – yes; Mrs. Whitebread –
unable to respond remotely; Mrs. Walker – yes.
8 – yes; 0 – no; 1 – no response
The meeting was adjourned at 7:46 p.m.
Mrs. Margaret Walker, President Mr. Brian Geller, Board Secretary
3/30/2020 https://www.aesoponline.com/navigator/rptview.asp?file=2020_03_30%5C18447_Conference+and+Training+Board+Report_257636026_…
https://www.aesoponline.com/navigator/rptview.asp?file=2020_03_30%5C18447_Conference+and+Training+Board+Report_257636026_%2Ehtml 1/1
Conference and Training Board Report 3/30/2020SchoolName Name Employee
Title Date AbsenceReason Notes to Administrator Replaced
By CONF#
Spring ForgeIntermediate
BILLINGS,MARCUS
ELEMENTARYTEACHER 3/2/2020 Conference
DayI will be taking an observation day to shadow in the High Schoolwith Mr. Gay.
DATESMAN,SANDRA 407217598
ConewagoElementary
ALBRIGHT,AMANDA
ELEMENTARYREADINGSPECIALIST
3/3/2020 ConferenceDay MTSS MOYER,
KRISTIN 408098861
ConewagoElementary
BARE,SUZANNE
ELEMENTARYREADINGSPECIALIST
3/3/2020 ConferenceDay MTSS RODGERS,
COURTNEY 408099055
ConewagoElementary
ENGLAND,KATHRYN
ELEMENTARYSPECIALEDUCATION T
3/3/2020 ConferenceDay MTSS MANN,
DONIELLE 408098714
ConewagoElementary
GROFT,ELIZABETH
ELEMENTARYSPECIALEDUCATION T
3/3/2020 ConferenceDay MTSS 408098578
NortheasternHigh School
WILLIAMS,RACHEL ESL TEACHER 3/4/2020 Conference
Day Migrant Education conference in Harrisburg. 408865531
ShallowBrookIntermediate
OLIVER,SHANNON
TECHNOLOGYCOACH 3/4/2020 Conference
Day STEM Leadership Meeting at LIU 12 (9:00-12:00) 403868897
Spring ForgeIntermediate
BREAM,MELISSA
PRINCIPALELEMENTARY 3/4/2020 Training STEM Leadership Meeting- LIU 410382383
York HavenElementary
HERBST,BRIANNA
ELEMENTARYTEACHER 3/4/2020 Conference
Day Visitation day at Conewago CONNOLLY,NICOLE 408652112
NortheasternHigh School
STEAGER,SHARON
SECONDARYF.A.C.S.TEACHER
3/5/2020 TrainingAttending a class with 2 students to be trained in using the BerninaB500 Embroidery Machine. The time I will be out of the building is10:30 - the end of the day. ( I was unable to enter the time above.)
402567709
NortheasternHigh School
WILLIAMS,RACHEL ESL TEACHER 3/5/2020 Conference
Day Migrant Education conference in Harrisburg. 408865531
OrendorfElementary
VANADA,JENNIFER
ELEMENTARYTEACHER 3/5/2020 Training WILLIAMS,
CANDACE 408711235
ShallowBrookIntermediate
ZELINKA,EMILY
GIFTEDEDUCATIONTEACHERELEME
3/5/2020 ConferenceDay
Gifted Network at the IU. Permission from BAR for no sub needed.Will rearrange schedule for PM absence to service students onanother date/time.
377852449
ShallowBrookIntermediate
COOMBES,LORRAINE
ELEMENTARYTEACHER 3/6/2020 Conference
Day STEM Toolkit Day 1-Missy submitted her name. DATESMAN,SANDRA 410502325
NortheasternHigh School REES, LISA
SECONDARYENGLISHTEACHER
3/9/2020 ConferenceDay
The workshop is titled :the Role of Resiliency in the Classroom:Why Not all Children Respond to Reading Instruction. It is beingpresented in Conshohocken, PA
FANALE,DALE 409411221
ConewagoElementary
ALBRIGHT,AMANDA
ELEMENTARYREADINGSPECIALIST
3/11/2020 Training Curriculum writing with K teachers, Dr. Payne and reading team PAYNE,MARANDA 406832353
Mount WolfElementary
PANDELARAS,DEMETRA
ELEMENTARYREADINGSPECIALIST
3/11/2020 Training Dr. Payne would like the K-3 reading specialists to meet with selectGrade K teachers for curriculum writing.
MANN,DONIELLE 406877170
NortheasternHigh School
MCCOLLUM,CHARLES
SECONDARYHLTH/PHYSED TEACHER
3/11/2020 Training State Diving at Bucknell LAW,TIMOTHY 399549670
OrendorfElementary
ALLOWAY,AMANDA
ELEMENTARYREADINGSPECIALIST
3/11/2020 Training Kindergarten Curriculum Writing BELL,TERRIE 406831822
OrendorfElementary
VANADA,JENNIFER
ELEMENTARYTEACHER 3/11/2020 Training HAMILTON,
AMY 411162390
York HavenElementary
LEGORE,ANNE
ELEMENTARYREADINGSPECIALIST
3/11/2020 Training Curriculum work at admin MOORE,CLAIRE 409537241
York HavenElementary NASE, MEGAN ELEMENTARY
TEACHER 3/11/2020 Training Curriculum work in the district PRELLER,KASEY 406992287
NortheasternHigh School
MCCOLLUM,CHARLES
SECONDARYHLTH/PHYSED TEACHER
3/12/2020 Training State Diving at Bucknell LAW,TIMOTHY 399549931
NortheasternHigh School
MILLER,HEATHER
SECONDARYSCHOOLNURSE
3/12/2020 Training
On 3/12, Charity Smith (MSN) will accompany a student on the FTto HACC (7:25 a.m. to approx. 12:30 p.m.). Charity will also providecoverage on 3/16. Allison Donley (MSN) will provide coverage on3/18. (Diane Shewell 3/11/20)
403507389
NortheasternMiddleSchool
HOOVER,DEBORAH
SECONDARYLIBRARIAN 3/12/2020 Conference
Day
What's New in Young Adult Literature - Collection developmentworkshop in Mechanicsburg - I will be back for late afternoon forconferences.
MOORE,CLAIRE 398710369
MEMORANDUM OF UNDERSTANDING
Between the
BOARD OF SCHOOL DIRECTORS
of the
NORTHEASTERN YORK SCHOOL DISTRICT
and the
NORTHEASTERN YORK EDUCATION ASSOCIATION
AND NOW, this __________________ day of ______________, 2020, this
Memorandum of Understanding is now entered into between the Northeastern York School
District (“District”) and the Northeastern York Education Association (“Association”), and in
support thereof, the parties aver and agree as follows:
WHEREAS, the parties are subject to a Collective Bargaining Agreement (“CBA”)
covering the period July 1, 2019 through June 30, 2024;
WHEREAS, the Pennsylvania General Assembly enacted legislation reauthorizing
Flexible Instructional Days (“FIDs”), and the Pennsylvania Department of Education
(“Department”) has authorized the District to utilize FIDs in the 2019-2020 school year;
WHEREAS, FIDs may be utilized in cases of inclement weather or other exigent
circumstances during which students receive learning activities and assignments at home in
order to provide for continuity of instruction;
WHEREAS, the District intends to seek and obtain approval to utilize up to five (5) FIDs
during each scheduled school year, as permitted by the Department;
WHEREAS, the parties desire to memorialize their understanding as it relates to
implementation of the FIDs and their impacts on members of the Association;
NOW THEREFORE, intending to be legally bound hereby, the District and Association
agree as follows:
1. Scheduling and utilization of FIDs shall be at the sole discretion of the District.
The District will endeavor to provide as much prior notice as the circumstances
reasonably permit. During FIDs, bargaining unit members will not be required to
report to their buildings for work.
2. Bargaining unit members will continue to be compensated at their present salary
on all FIDs.
3. Bargaining unit members will make learning activities and assignments available
to all students on all FIDs.
4. Bargaining unit members will be available to assist and promptly respond to
students via email between the hours of 9:00 am - 12:00 pm and 1:00 pm - 3:00
pm.
5. All other provisions of the CBA shall continue in full force and effect.
6. This memorandum constitutes the complete agreement between the parties and
shall not be supplemented or interpreted by either party by reference to previous
or subsequent writings or oral statements, save for the CBA or any written
amendment to the MOU executed by both parties.
7. This MOU shall continue in full force and effect until such time as it is modified in
writing and executed by the District and the Association. This MOU shall be
incorporated in the next CBA between the District and the NEA, which occurs
after the date of the MOU.
IN WITNESS WHEREOF and intending to be legally bound hereby, the parties have
caused this Memorandum to be duly executed as of the day and year first written above.
ATTEST: NORTHEASTERN YORK SCHOOL DISTRICT
_______________________________ By:______________________________________
Secretary President, Board of School Directors
ATTEST: NORTHEASTERN EDUCATION ASSOCIATION
_______________________________ By:______________________________________
Secretary President
March 3, 2020 Dear Board members: Last evening Kautter & Kelley Architects presented completed design development documentation for Project #1 of the High School Additions and Renovations Project to the NESD School Board. In doing so, we reviewed updated floor plans, rendered exterior and interior perspective images, and a completed design development phase cost estimate. The evenings PowerPoint presentation is linked for your review - https://drive.google.com/open?id=1lHzfla5TcCisZ8qntesjo3etMDA3vZcp You may recall, as we have previously outlined in our description of the process for design, the Design Team will work through Schematic Design (completed in November 2019), Design Development (completed in February 2020), and now Construction Documentation Phases to prepare for bidding the actual Project #1 construction work. The first of the three projects identified by the approved master plan incorporates a new centralized cafeteria/food service area, a loading dock, student commons and improved circulatory space between the Annex and the original High School proper, satellite administrative offices, a new southwest public entry adjacent to the Natatorium, renovated Math/English/Science/Gifted/ESL/Learning Support classrooms, stadium locker rooms and field level universal accessibility. The planning delineated to date is the result of multiple coordination meetings with teaching and support staff and administrators and depicts developed organization and architectural/engineering construction details. Based on the Master plan presentation in February 2019, the target cost for Project #1 building and site construction was identified to be $28,142,000. The current estimate identifies a projected cost of $30,832,000. Cost impact issues include the creation of (10) total lab-style science classrooms, excavation to a lower elevation for the basement mechanical equipment space to compensate for subsurface geotechnical conditions, structural requirements to provide conditioned rooftop mechanical equipment penthouses, developed design of the stadium lockers and access, additional mechanical HVAC equipment related costs, and additional food service equipment costs. The updated estimated cost for Furniture, Fixtures & Equipment (FF&E) was noted to have increased + $886,000. Cost projection updates for Projects #2 and #3 indicate a reduction of (-) $1,658,000. and (-) $3,668,000. respectively; or a resultant total project construction cost reduction of (-) $3,173,000. In the Construction Documentation Phase, rooftop design will evaluate the benefits of unconditioned penthouse shelter for mechanical equipment that results in a lighter weight structural frame and reduced construction cost. The stadium Locker and field level access component will be documented as a bid alternate, facilitating possible postponement to Project #2 and realizing a ±$2,533,000. cost reduction for Project #1 if that is desired. The Construction Document Phase will address finalizing design
adjustments and completing detail drawing and specification documentation. The Design Team seeks approval from the Board on Monday, March 16th, to proceed with the CD Phase, focusing attention on preparing Project #1 for public construction bids in November as well as integration of the final land development approval and the NPDES permit relating to the master plan. Please review the linked documentation and feel free to reach out to me with any questions you may have. Kind Regards, Michael J. Kautter, AIA, President K A U T T E R & K E L L E Y A R C H I T E C T S
Report Date 03/10/20 1Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/06/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
689
32743
4855
28568
8753
159
CD BOYS VOLLEYBALL BOOSTER CLUB
10 TALENTS VIOLINS
2 THE TEE OUTFITTERS
ADVANCE AUTO PARTS
AMANDA ALBRIGHT
AMAZON CAPITAL SERVICES
03-06-2020_1
101
102
26626
27163
27305
26380
S 27479
7630005223477
03-10-2020_110
03-10-2020_111
1H16-PDN4-TRMV
1WGX-746R-V7GH
1TQF-KVH4-NYXK
1KGF-KR7R-KC9V
119C-K47F-47VK
1YPV-Y7MC-YDH7
1K9T-F6RW-13GD
00081303
00081432
00081431
00081433
00081434
00081437
00081436
00081435
00081438
00081440
00081439
00081460
00081461
00081458
00081441
00081442
00081443
00081444
19200452
19200458
CD BOYS VOLLEYBALL VARSITY SCRIMMAGE
Cello repair
SAMUEL EASTMAN VL80 3/4 W/ CASE
NF1270 MEN'S REVERSIBLE MESH TANK
J437A-SUBLIMATED VB JERSEY
411-7MM BASKETBALL NET NON-WHIP
FLMH-TACKLE TWILL HOODIE
Port and Company 100% cotton t-shirts
TRAILER LIGHT LED
MILEAGE REIMBURSED 1/2-1/31/20
MILEAGE REIMBURSED 2/5-2/28/20
BRADLEY 5241-500000 ROCKING CONTROL
LICB 40 PACK LR44 AG13 357 303 SR44 B
X-ACTO SCHOOL PRO CLASSROOM ELECTRIC
MIDLAND-WR120B/WR120EZ-NOAA EMERGENCY
ANGER MANAGEMENT WORKBOOK FOR KIDS
RAPESCO STAPLING SET CONTAINING 790 L
CLOROX DISINFECTING WIPES
100.00
180.00
250.00
360.00
2,940.00
75.00
840.00
1,841.00
49.99
58.65
51.75
102.60
6.99
28.99
29.99
21.38
57.94
26.88
C
C
C
C
C
C
C
C
C
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C
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100.00
180.00
250.00
360.00
2,940.00
75.00
840.00
1,841.00
49.99
58.65
51.75
102.60
6.99
28.99
29.99
21.38
57.94
0-10-3250-810-000-00-000-000 STDNT ATHLET DUES/FEES DISTRCT
0-10-1100-432-000-20-526-121 MUSIC REPAIRS MIDDLE SCHOOL
0-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
0-10-3250-610-000-00-000-000 STDNT ATHLET GEN SUPPLIES DIST
0-10-3250-761-000-00-000-000 STDNT ATHLET EQUIP-REPLACE DIS
0-10-3250-610-000-00-000-000 STDNT ATHLET GEN SUPPLIES DIST
0-10-3250-890-000-00-000-000 STDNT ATHLET MISC EXPEN DIST
0-10-1100-610-161-10-215-000 REG PROG SUPPLIES - GIANT A+ REWARDS
0-10-2600-610-066-00-000-000 MAINT-MECHANICAL EQUIP- DIST.
0-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY
0-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-2380-610-000-10-218-000 PRINCIPAL SUPPLIES
0-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
0-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG
100.00
430.00
6,056.00
49.99
110.40
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000157991
1000157992
1000157993
1000157994
1000157995
1000157996
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 2Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
159
31038
310
AMAZON CAPITAL SERVICES
ARBITERPAY TRUST ACCOUNT
EDWARD AUBRY
1K9T-F6RW-13GD
1KVJ-X9QW-C1KG
1GV3-793W-34NX
1H16-PDN4-DN36
1PLV-MJN4-44FH
16G6-47NP-1YWY
16G6-47NP-1JNY
17FP-HCX3-CC9F
1YXV-PDYV-FX7Y
13QV-FRJR-T14T
17FP-HCX3-RMVP
17FP-HCX3-WKCQ
1GQ1-TH3K-4MYV
17RR-MCWD-19HY
1V69-37GP-333V
1XJH-9J31-7WGV
1VJ6-7WPY-LTT3
03-10-2020_87
03-10-2020_178
03-10-2020_185
00081444
00081445
00081446
00081447
00081448
00081449
00081450
00081451
00081452
00081453
00081454
00081455
00081456
00081457
00081462
00081463
00081459
00081464
00081490
00081491
CLOROX DISINFECTING WIPES
GENIUS MAT BY SKY MATS - STANDING DES
ANNE FRANK: THE DIARY OF A YOUNG GIRL
PAPER TIGERS
PURELL ADVANCED HAND SANITIZER NATURA
GENUINE OEM KUBOTA GAUGE OIL
TIANSE GREEN PLA 3D PRINTER FILAMENT
PHUCHEMA GLASS TOP BLACK CUFFLINKS
KIDS EYE PATCH FOR LAZY EYE 60PCS/3 B
AMAZONBASICS 8.5GB 8X DVD+R DL
HP 410X / CF410X / TONER CARTRIDGE
WOOCH MAGNETIC DOOR CATCH - 40LB
SCHOLASTIC BIOGRAPHY REPORT POSTER SE
PURELL ADVANCED HAND SANITIZER
DIARY OF A MINECRAFT ZOMBIE BOOK 4
MAXMARK DATER 2000 SELF INKING SMALL
CLOROX DISINFECTING CLEANING WIPES
ACCT #1231742781 OFFICIALS SPRING SPO
REIMBURSE FOR VAN FUEL & TOLLS MODEL
REIMBURSE FOR VAN FUEL FOR MATH COMPE
26.88
59.97
11.52
17.98
16.93
29.99
66.85
18.75
29.98
233.10
389.58
35.45
55.02
-68.99
20.13
87.18
-45.50
10,000.00
34.81
11.79
C
C
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26.88
59.97
11.52
17.98
16.93
29.99
66.85
18.75
29.98
233.10
389.58
35.45
55.02
-68.99
20.13
87.18
-45.50
10,000.00
34.81
11.79
0-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
0-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
0-10-1100-640-000-30-837-000 REG PRGM BOOKS SR HIGH
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG
0-10-2600-610-066-00-000-000 MAINT-MECHANICAL EQUIP- DIST.
0-10-1100-610-000-10-218-000 REG PRGM GEN SUPPL MWELC
0-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-1100-610-000-20-526-000 REG PRGM GEN SUPPLIES MID SCHL
0-10-1100-640-161-20-516-000 GIANT A+ REWARDS BOOKS - SFI
0-10-1100-610-161-20-526-000 REG PROG SUPPLIES - GIANT A+ REWARDS
0-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
0-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
0-10-1100-580-000-30-837-000 REG PRGM TRAVEL SR HIGH
0-10-1100-580-000-30-837-170 MATH TRAVEL SENIOR HIGH
1,232.71
10,000.00
Total Check:
Total Check:
1000157996
1000157997
1000157998
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
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03/10/20
03/10/20
03/10/20
03/10/20
310
413
30775
512
563
23302
29947
644
18031
18031
954
EDWARD AUBRY
BFPE INTERNATIONAL
RACHEL BJORKMAN
BROAD REACH
BUREAU OF EDUCATION AND
BUTLER AREA SCHOOL DISTRICT
DANIELLE CAMPBELL
CAROLINA BIOLOGICAL SUPPLY CO
CM REGENT RESOURCES, LLC
CM REGENT SOLUTIONS
CRYSTAL SPRINGS
2446084
03-10-2020_112
ARU0296035
4970646
122019-72A
03-10-2020_163
50974882 RI
50979890 RI
03-10-2020_168
03-10-2020_169
03-10-2020_170
17899980 022720
10173289 030720
00081466
00081590
00081467
00081468
00081469
00081479
00081470
00081471
00081473
00081475
00081474
00081477
00081478
19200437
19200104
19200104
SYSTEM INSPECTION YH
MILEAGE REIMBURSED 2/3-2/28/20
ORDER #I640582 NMS
What's New in Young Literature confer
SPECIAL ED ADJUSTMENT CS
MILEAGE REIMBURSED CINF 2/23-2/25 PAS
PS Frogs 3"-4"
PS Frogs 3"-4"
LTD MARCH 2020 #411
SUPPLEMENTAL INSURANCE MARCH 2020 #41
GROUP INSURANCE MARCH 2020 #411
SPRING WATER 2/14 MS
SPRING WATER REFILL 2/14 ADMIN
150.35
120.58
300.72
279.00
31.07
112.13
241.79
76.65
504.63
1,667.00
1,286.36
29.98
52.97
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
150.35
120.58
300.72
279.00
31.07
112.13
241.79
76.65
504.63
1,667.00
1,286.36
29.98
0-10-2600-300-015-10-215-000 MAINT ALARM MONITORING YRK HVN
0-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY
0-10-2250-640-000-20-526-000 LIBRARY BOOKS MIDDLE SCHOOL
0-10-1100-810-000-20-526-000 REG PRGM DUES/FEES MIDDLE SCHL
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-2270-580-412-30-837-000 STAFF DEV TRAVEL - TITLE II
0-10-1100-610-000-20-526-180 SCIENCE GEN SUPPLIES MID SCH
0-10-1100-610-000-20-526-180 SCIENCE GEN SUPPLIES MID SCH
0-10-0462-000-000-00-043-000 LONG-TERM DISABILITY
0-10-0462-000-000-00-041-000 SUPPLEMENTAL LIFE INS PREMIUMS
0-10-0462-000-000-00-044-000 EMPLOYER PAID LIFE INSURANCE
0-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL
46.60
150.35
120.58
300.72
279.00
31.07
112.13
318.44
504.63
2,953.36
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000157998
1000157999
1000158000
1000158001
1000158002
1000158003
1000158004
1000158005
1000158006
1000158007
1000158008
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 4Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
954
6394
32158
25763
28096
1255
CRYSTAL SPRINGS
DELL MARKETING LP
ZACHARY DEMIAN
DIRECT ENERGY BUSINESS
EAST PENNSBORO HIGH SCHOOL
J C EHRLICH CO INC
10173289 030720
10376983777
03-10-2020_158
03-10-2020_158
200640041372424
200570041312334
200570041312335
200570041312336
200570041312337
200570041312338
200570041312339
03-10-2020_63
5920190
5920190
5920190
5920190
5920190
5920190
00081478
00081480
00081620
00081620
00081481
00081482
00081484
00081485
00081486
00081487
00081483
00081489
00081533
00081533
00081533
00081533
00081533
00081533
19200445
SPRING WATER REFILL 2/14 ADMIN
Dell 68 WHr 4-Cell Primary Lithium-io
MILEAGE REIMBURSED CONF 2/18-2/19
CONFERENCE REIMBRUSED 2/18-2/19
ACCT 1449977 MIDDLE SCHOOL
ACCT 1449970 ADMIN
ACCT 1449971 ORENDORF
ACCT 1449973 MAINTENANCE
ACCT 1449975 MOUNT WOLF
ACCT 1449976 SPRING FORGE
ACCT 1449978 SHALLOW BROOK
2020 EAST PENNSBORO JH WRESTLING DUAL
COMM PEST MAINTENANCE HIGH SCHOOL
COMM PEST MAINTENANCE ORENDORF
COMM PEST MAINTENANCE YORK HAVEN
COMM PEST MAINTENANCE CONEWAGO
COMM PEST MAINTENANCE WAREHOUSE
COMM PEST MAINTENANCE MOUNT WOLF
52.97
370.25
75.33
764.00
3,998.65
1,033.93
1,675.28
372.03
1,451.53
3,042.30
2,890.71
300.00
59.00
49.00
53.00
50.00
54.00
51.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
52.97
370.25
75.33
764.00
3,998.65
1,033.93
1,675.28
372.03
1,451.53
3,042.30
2,890.71
300.00
59.00
49.00
53.00
50.00
54.00
0-10-2360-610-000-00-000-000 SUPER GEN SUPPLIES DISTRICT
0-10-2220-768-000-00-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
0-10-2270-580-000-20-516-000 STAFF DEVELOPMENT TRAVEL - SFI
0-10-2270-324-412-20-516-000 STAFF DEV EMPLOYEE TRAINING SERV TTL II
0-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL
0-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT
0-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF
0-10-2600-422-000-41-000-000 MAINT ELECTRICITY MAINT BLDG
0-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC
0-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE
0-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO
0-10-3250-810-000-00-000-000 STDNT ATHLET DUES/FEES DISTRCT
0-10-2600-300-014-30-837-000 MAINT PEST CONTROL SR HIGH
0-10-2600-300-014-10-214-000 MAINT PEST CONTROL ORENDORF
0-10-2600-300-014-10-215-000 MAINT PEST CONTROL YORK HAVEN
0-10-2600-300-014-10-212-000 MAINT PEST CONTROL CONEWAGO
0-10-2600-300-014-00-000-000 MAINT PEST CONTROL DISTRICT
82.95
370.25
839.33
14,464.43
300.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158008
1000158009
1000158010
1000158011
1000158012
1000158013
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 5Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
1255
13803
1333
J C EHRLICH CO INC
KATIE ENGLAND
F & S TRANSPORTATION INC
5920190
5920190
5920190
5920190
03-10-2020_156
33836
33837
33831
33892
33842
33841
33840
33839
33844
33838
1118
33843
1121
33845
33832
00081533
00081533
00081533
00081533
00081536
00081493
00081505
00081495
00081496
00081497
00081498
00081499
00081500
00081501
00081502
00081503
00081504
00081507
00081506
00081494
COMM PEST MAINTENANCE MOUNT WOLF
COMM PEST MAINTENANCE SPRING FORGE
COMM PEST MAINTENANCE SHALLOW BROOK
COMM PEST MAINTENANCE MIDDLE SCHOOL
COURSE REIMBURSED 2019-2020 EDUC 550
SWIMMING 1/14 DALLASTOWN
SWIMMING 1/30 EMORY MARKLE
HONORS BAND 2/7 CENTRAL YORK
SB K-NIX CHALLENGE 2/19 LIU
BOYS JH WRESTLING 2/1 WYOMISSING
BOYS JH WRESTLING 2/5 SUSQUEHANNOCK
GIRLS V BASKETBALL 1/31 EASTERN
GIRLS JH BASKETBALL 1/27 SOUTH WESTER
HS WINTERGUARD 2/1 CUMBERLAND VALLEY
BOYS V WRESTLING 2/5 SUSQUEHANNOCK
ACTIVITY BUS JANUARY 2020
BOYS V BASKETBALL 1/28 NEW OXFORD
SPECIAL NEEDS FEBRUARY 2020
MS WRESTLING 1/25 EAST PENNSBORO
SWIMMING 2/7 CENTRAL
51.00
57.00
51.00
56.00
1,620.00
177.08
283.32
174.08
87.04
528.71
245.34
199.98
316.40
364.68
230.04
1,533.40
270.68
83,274.76
288.68
87.04
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
51.00
57.00
51.00
56.00
1,620.00
177.08
283.32
174.08
87.04
528.71
245.34
199.98
316.40
364.68
230.04
1,533.40
270.68
83,274.76
288.68
87.04
0-10-2600-300-014-10-218-000 MAINT PEST CONTROL MWELC
0-10-2600-300-014-20-516-000 MAINT PEST CONTROL SPRNG FORGE
0-10-2600-300-014-10-213-000 MAINT PEST CONTROL SHALLOW BRK
0-10-2600-300-014-20-526-000 MAINT PEST CONTROL MIDDLE SCHL
0-10-2270-240-000-10-212-000 STAFF DEV TUITION REIMBURSEMENT - CON
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-1100-580-000-30-837-121 MUSIC TRAVEL SR HIGH
0-10-1100-580-000-10-213-000 REG PRGM TRAVEL SHALLOW BROOK
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-1100-580-000-30-837-121 MUSIC TRAVEL SR HIGH
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
480.00
1,620.00
Total Check:
Total Check:
1000158013
1000158014
1000158015
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.
Report Date 03/10/20 6Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
1333
1441
1658
1691
1713
1735
28215
F & S TRANSPORTATION INC
FOLLETT SCHOOL SOLUTIONS, INC.
GRAINGER
GRIMM TROPHY & GIFT SHOP
GROVE CITY AREA SCHOOL DIST
H & L TEAM SALES INC
HADFIELD ELEVATOR COMPANY, INC.
637206F
1392095
637206A
9441497741
9441080356
9455098393
57783
G20679
00046106
209063
209064
209065
209066
209067
209068
209069
209070
00081510
00081509
00081508
00081513
00081511
00081512
00081514
00081515
00081516
00081524
00081517
00081518
00081519
00081520
00081521
00081525
00081522
19200415
19200444
19200415
See List
6102 Cordless Scanner Kit 32990A
See List
FLUORSCENT LINEAR LAMP
CARPETED ENTRANCE MAT
CFL BALLAST
NAME PLATE
TUITION FOR JANUARY 2019-2020 JH
SPEEDLINE MEN'S LOOSE FIT TRACK JERSE
MAINTENANCE SERVICE MARCH 2020 MW
MAINTENANCE SERVICE MARCH 2020 HS
MAINTENANCE SERVICE MARCH 2020 HS ANN
MAINTENANCE SERVICE MARCH 2020 MS
MAINTENANCE SERVICE MARCH 2020 CRO
MAINTENANCE SERVICE MARCH 2020 SB
MAINTENANCE SERVICE MARCH 2020 SB
MAINTENANCE SERVICE MARCH 2020 SF
26.38
391.29
760.66
48.75
301.60
31.59
11.00
3,180.00
1,737.00
131.13
273.19
43.71
142.06
131.13
40.00
137.92
40.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
26.38
391.29
760.66
48.75
301.60
31.59
11.00
3,180.00
1,737.00
131.13
273.19
43.71
142.06
131.13
40.00
137.92
0-10-2250-640-000-20-526-000 LIBRARY BOOKS MIDDLE SCHOOL
0-10-2250-650-000-10-214-000 LIBRARY TECHNOLOGY SUPPLIES & FEES
0-10-2250-640-000-20-526-000 LIBRARY BOOKS MIDDLE SCHOOL
0-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT
0-10-2600-761-113-00-000-000 MAINT.-REPLCMT.DOOR MATS-DIST.
0-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
0-10-1100-610-000-20-526-000 REG PRGM GEN SUPPLIES MID SCHL
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-3250-761-000-00-000-000 STDNT ATHLET EQUIP-REPLACE DIS
0-10-2600-300-118-10-218-000 MAINT-ELEVATOR-MWELC
0-10-2600-300-118-30-837-000 MAINT-ELEVATOR-SENIOR HIGH
0-10-2600-300-118-30-837-000 MAINT-ELEVATOR-SENIOR HIGH
0-10-2600-300-118-20-526-000 MAINT-ELEVATOR-MIDDLE SCHOOL
0-10-2600-300-118-10-214-000 MAINT-ELEVATOR-ORENDORF
0-10-2600-300-118-10-213-000 MAINT-ELEVATOR-SHALLOW BROOK
0-10-2600-300-118-10-213-000 MAINT-ELEVATOR-SHALLOW BROOK
88,061.23
1,178.33
381.94
11.00
3,180.00
1,737.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158015
1000158016
1000158017
1000158018
1000158019
1000158020
1000158021
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 7Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
28215
1799
32506
1841
29068
25925
14745
2106
14516
26743
HADFIELD ELEVATOR COMPANY, INC.
MATTHEW HART
LITERACY RESOURCES, LLC
HELWIG'S OPERATIONS INC
HIGHER INFORMATION GROUP
HOFFMAN HOMES FOR YOUTH
IPS
JUNIOR ACHIEVEMENT OF SOUTH
MARCELLA KEHLER
KITCHEN PARTS PLUS, INC.
209070
209071
03-10-2020_54
53316
11931
L20616NESD
2020283
114731
114955
114798
114907
20170205
03-10-2020_109
147583
00081522
00081523
00081561
00081555
00081526
00081527
00081528
00081529
00081532
00081531
00081530
00081534
00081559
00081539
19200449
19200376
19200459
19200376
19200376
MAINTENANCE SERVICE MARCH 2020 SF
MAINTENANCE SERVICE MARCH 2020 SF
MILEAGE REIMBURSED 2/25
Kindergarten Phonemic Awareness Curri
MONTHLY WATER LICENSE YH
ACCT NS03 HOMESTEAD MAILING
HOFFMAN ACADEMY 2/1-2/29/20 DW
Blanket PO for Ink and Toner
HP LaserJet Pro M404dn Printer
Blanket PO for Ink and Toner
Blanket PO for Ink and Toner
SB TEACHER & VOLUNTEER TRAINING
MILEAGE REIMBURSED 2/3-2/28/20
PROBE HOUSING ASSEMBLY`
40.00
131.13
24.15
427.95
160.00
362.32
2,251.50
69.01
400.00
660.52
531.03
1,630.00
92.00
167.18
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
40.00
131.13
24.15
427.95
160.00
362.32
2,251.50
69.01
400.00
660.52
531.03
1,630.00
92.00
0-10-2600-300-118-20-516-000 MAINT-ELEVATOR-SPRING FORGE
0-10-2600-300-118-20-516-000 MAINT-ELEVATOR-SPRING FORGE
0-10-2120-580-000-20-526-000 GUIDE TRAVEL MIDDLE SCHOOL
0-10-2260-640-000-00-000-000 CURRICULUM BOOKS DISTRICT
0-10-2600-300-012-10-215-000 MAINT WATER TESTING YORK HAVEN
0-10-2330-550-000-00-000-000 TAXES PRNT/BIND DISTRICT
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
0-10-1100-810-000-10-213-000 REG PRGM DUES/FEES SHALLOW BRK
0-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY
1,070.27
24.15
427.95
160.00
362.32
2,251.50
1,660.56
1,630.00
92.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158021
1000158022
1000158023
1000158024
1000158025
1000158026
1000158027
1000158028
1000158029
1000158030
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 8Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
26743
11649
13137
8818
2374
KITCHEN PARTS PLUS, INC.
LABORATORY, ANALYTICAL & BIOLOGICAL
LEAF
LEVEL 3 COMMUNICATIONS LLC
LINCOLN INTERMEDIATE UNIT 12
147583
88117
87837
10366128
10366129
10385355
10385355
10385355
10385355
10385355
10385355
10385355
10385355
10385355
10377755
90131117
201417
201396
00081539
00081541
00081540
00081544
00081543
00081542
00081542
00081542
00081546
00081546
00081546
00081542
00081542
00081542
00081545
00081547
00081551
00081550
PROBE HOUSING ASSEMBLY`
SWIMMING POOL FEBRUARY
TOTAL COLIFORM BACTERIA YH
100-1359357-010 HIGH SCHOOL
100-1359357-011 SHALLOW BROOK
100-1359357-009
100-1359357-009
100-1359357-009
100-1359357-009
100-1359357-009
100-1359357-009
100-1359357-009
100-1359357-009
100-1359357-009
100-1359357-011 SHALLOW BROOK
ACCT 1-13RU40 BBDG5447 3/1-3/31/20
WORKSHOP TEACHING HARD TOPICS 2/13
TRANSLATIONS/INTERPRETATIONS ELEM
167.18
248.00
25.00
738.00
452.00
1,836.41
2,373.92
627.09
761.44
940.61
537.49
716.66
985.40
179.16
466.50
942.00
300.00
1,298.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
167.18
248.00
25.00
738.00
452.00
1,836.41
2,373.92
627.09
761.44
940.61
537.49
716.66
985.40
179.16
466.50
942.00
300.00
1,298.00
0-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
0-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
0-10-2600-300-012-10-215-000 MAINT WATER TESTING YORK HAVEN
0-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
0-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
0-10-1100-300-000-20-526-000 REG PRGM PURCH SERV MID SCHL
0-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
0-10-2500-300-000-00-000-000 BUS SUPRT SERV PURCH SERV DIST
0-10-1100-300-000-10-214-000 REG PRGM PURCH SERV ORENDORF
0-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO
0-10-1100-300-000-10-218-000 REG PRGM PURCH SERV MWELC
0-10-1100-300-000-10-215-000 REG PRGM PURCH SERV YORK HAVEN
0-10-1100-300-000-20-516-000 REG PRGM PURCH SERV SPRNG FRGE
0-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
0-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
0-10-2220-530-000-00-000-000 TECH SUPP COMMUNICATIONS
0-10-2270-324-412-00-000-000 TITLE II STAFF DEV PURCHASE SERVICE DIST
0-10-1200-322-000-10-000-000 PROF ED SERVICES IU'S ELEMNTRY
167.18
273.00
10,614.68
942.00
Total Check:
Total Check:
Total Check:
Total Check:
1000158030
1000158031
1000158032
1000158033
1000158034
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 9Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20 2374 LINCOLN INTERMEDIATE UNIT 12
201396
201426
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
201486
00081550
00081549
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081548
00081552
00081548
19200460
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
19200251
TRANSLATION/INTERPRETATIONS SECONDARY
ED TECH SERVICES INVOICE 2019/2020 ZO
2019-2020 LIU SCHEDULE A PROJECTED CO
3,775.05
12.00
38,508.00
-7,389.75
33,189.29
10,813.09
16,585.55
14,941.03
1,976.51
100.65
31,648.66
6,944.01
-19,423.51
65,707.66
36,795.39
13,882.71
12,205.62
1,110.52
20,976.10
-1,355.70
2,153.57
11,398.15
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
3,775.05
12.00
38,508.00
-7,389.75
33,189.29
10,813.09
16,585.55
14,941.03
1,976.51
100.65
31,648.66
6,944.01
-19,423.51
65,707.66
36,795.39
13,882.71
12,205.62
1,110.52
20,976.10
-1,355.70
2,153.57
11,398.15
0-10-1200-322-000-30-000-000 PROF ED SERVICES IU'S SECONDRY
0-10-2220-322-000-00-000-000 TECH SUPPORT - IU SERVICE
0-10-1200-322-000-10-000-000 PROF ED SERVICES IU'S ELEMNTRY
0-10-1200-322-000-30-000-000 PROF ED SERVICES IU'S SECONDRY
0-10-1211-322-000-10-000-000 LIFE SKILLS SUPPORT - IU SERVICES - ELE
0-10-1211-322-000-30-000-000 LIFE SKILLS SUPPORT - IU SERVICES - SEC
0-10-1221-322-000-10-000-000 DEAF/HEARING IMPAIRED - IU SERVICE - ELE
0-10-1221-322-000-30-000-000 DEAF/HEARING IMPAIRED - IU SERVICE - SEC
0-10-1224-322-000-10-000-000 BLIND/VISUALLY IMPAIRED - IU SERVICE ELE
0-10-1224-322-000-30-000-000 BLIND/VISUALLY IMPAIRED - IU SERVICE SEC
0-10-1225-322-000-10-000-000 SPEECH/LANG - IU SERVICES - ELE
0-10-1225-322-000-30-000-000 SPEECH/LANG - IU SERVICES - SEC
0-10-1231-322-000-10-000-000 EMOTIONAL SUPP - IU SERVICES - ELE
0-10-1231-322-000-30-000-000 EMOTIONAL SUPPORT - IU SERVICE - SEC
0-10-1233-322-000-10-000-000 AUTISTIC SUPPORT - IU SERVICE - ELE
0-10-1233-322-000-30-000-000 AUTISTIC SUPPORT - IU SERVICE - SEC
0-10-1241-322-000-10-000-000 LEARNING SUPPORT IU SERVICES - ELE
0-10-1241-322-000-30-000-000 LEARNING SUPPORT IU SERVICES - SEC
0-10-1270-322-000-10-000-000 MULTI-HANDICAPPED - IU SERVICE - ELE
0-10-1270-322-000-30-000-000 MULTI-HANDICAPPED - IU SERVICE - SEC
0-10-1280-322-000-10-000-000 EARLY INTERVENTION - IU SERVICE - ELE
0-10-1290-322-000-10-000-000 OTHER SPEC ED - IU SERVICES - ELE
1000158034
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 10Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
2374
2424
2464
2472
2482
26522
LINCOLN INTERMEDIATE UNIT 12
LOWE'S
MAIN LINE COMMERCIAL POOLS
MANCHESTER ACE HARDWARE
RAYMOND MARCH
MAXIM HEALTHCARE STAFFING SERVICES, INC.
201486
201486
201486
201451
201439
03-10-2020_80
03-10-2020_80
03-10-2020_80
03-10-2020_80
03-10-2020_80
03-10-2020_80
03-10-2020_80
0046552-IN
03-10-2020_113
03-10-2020_152
7212560157
7190330157
00081548
00081548
00081548
00081554
00081553
00081556
00081556
00081556
00081556
00081556
00081556
00081556
00081557
00081558
00081591
00081562
00081563
19200251
19200251
19200251
ACADIENCE MENTORING WORKSHOP 2/3
JAN & FEB ACADIENCE MATERIALS
INV 953706 128 FL OZ VAL LTX
INV 981205 SOS POSTFORM
INV 932668 PLUD 3 ALL PURP L/W
INV 932668 18V BL HAMMER DRILL
INV 984720 SOS POSTFORM AND CUSTOM C
INV 932489 4 FT CROSS TEE-WHITE
INV 924590 SOS POSTFORM AND CUSTOM C
MONTHLY CONTRACT MARCH 2020
MISC. ITEMS
REFUND FOR JURY DUTY MILEAGE
HS 2/27-2/28 A HOLMES
HS 2/17-2/21/20 A HOLMES
10,298.09
28,054.12
435.68
1,350.00
243.00
284.80
1,138.83
442.67
227.07
-359.28
78.91
170.05
800.00
602.58
13.60
675.00
1,706.40
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
10,298.09
28,054.12
435.68
1,350.00
243.00
284.80
1,138.83
442.67
227.07
-359.28
78.91
170.05
800.00
602.58
13.60
675.00
1,706.40
0-10-1290-322-000-30-000-000 OTHER SPEC ED - IU SERVICES - SEC
0-10-2490-322-000-10-000-000 OTHER HEALTH SERVICES - IU - ELEMENTARY
0-10-2490-322-000-30-000-000 OTHER HEALTH SERVICES - IU - SECONDARY
0-10-2270-324-412-00-000-000 TITLE II STAFF DEV PURCHASE SERVICE DIST
0-10-2270-640-412-00-000-000 STAFF DEV BOOKS-TITLE IIA
0-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.
0-10-2600-431-034-00-000-000 MAINT.- MISC.REPAIRS- DISTRICT
0-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.
0-10-2600-610-101-00-000-000 MAINTENANCE TOOLS- DISTRICT
0-10-2600-431-034-00-000-000 MAINT.- MISC.REPAIRS- DISTRICT
0-10-2600-761-115-00-000-000 REP.FLOOR&CEILING TILE - DIST.
0-10-2600-431-034-00-000-000 MAINT.- MISC.REPAIRS- DISTRICT
0-10-1100-300-000-30-837-143 AQUATICS PURCHASED SERVICE
0-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
0-10-2380-580-000-10-215-000 PRINCIPAL TRAVEL
0-10-2400-300-000-30-837-000 PUPIL HLTH PURCH SERV SR HIGH
0-10-2400-300-000-30-837-000 PUPIL HLTH PURCH SERV SR HIGH
336,533.49
1,983.05
800.00
602.58
13.60
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158034
1000158035
1000158036
1000158037
1000158038
1000158039
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 11Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
26522
20397
2580
2602
MAXIM HEALTHCARE STAFFING SERVICES, INC.
MEDICAL STAFFING NETWORK
MENCHEY MUSIC SERVICE INC
MET-ED
186-2639774
186-2639774
186-2639774
186-2639774
186-2639774
186-2639774
6603622
6603623
6601844
6597576
03-10-2020_29
03-10-2020_29
03-10-2020_29
03-10-2020_29
03-10-2020_29
03-10-2020_29
03-10-2020_29
03-10-2020_29
03-10-2020_29
00081564
00081564
00081564
00081564
00081564
00081564
00081566
00081567
00081568
00081565
00081569
00081569
00081569
00081569
00081569
00081569
00081569
00081569
00081569
MW 2/10-2/14 MONTAGUE AVILES
MW 2/10-2/14 GARBEN
MS 2/10-2/14 AVILES DONLEY STIPANOVIC
CRO 2/12/11-2/13 MOULTRY STIPANOVIC
SF 2/10-2/14 AVILES MOULTREY
YH 2/10 DILLEY
TROMBONE REPAIR
FRENCH HORN REPAIR
VANDOREN CM4158
CLARINET REPAIR
100021319734 ADMIN
100017846542 CONEWAGO
100017847003 CONEWAGO FLASHER 1
100017846476 CONEWAGO FLASHER 2
100020273163 MOUNT WOLF
100020276802 ORENDORF
100019765914 YORK HAVEN
100031707340 SPRING FROGE
100065028282 MIDDLE SCHOOL
941.00
1,675.00
910.00
644.50
1,320.50
350.00
117.00
137.80
120.45
66.40
338.88
691.62
22.26
22.26
596.65
776.19
696.96
946.38
1,565.23
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
941.00
1,675.00
910.00
644.50
1,320.50
350.00
117.00
137.80
120.45
66.40
338.88
691.62
22.26
22.26
596.65
776.19
696.96
946.38
1,565.23
0-10-2400-330-000-10-218-000 NURSES PROFESSIONAL SERVICES FOR STUDENT
0-10-2400-300-000-10-218-000 PUPIL HLTH PURCH SERV MWELC
0-10-2400-300-000-20-526-000 PUPIL HLTH PURCH SERV MID SCHL
0-10-2400-300-000-10-214-000 PUPIL HLTH PURCH SERV ORENDORF
0-10-2400-300-000-20-516-000 PUPIL HLTH PURCH SERV SPG FRGE
0-10-2400-300-000-10-215-000 PUPIL HLTH PURCH SERV YRK HAVN
0-10-1100-432-000-10-213-121 MUSIC REPAIRS SHALLOW BROOK
0-10-1100-432-000-10-213-121 MUSIC REPAIRS SHALLOW BROOK
0-10-1100-610-000-30-837-121 MUSIC GEN SUPPLIES SR HIGH
0-10-1100-432-000-30-837-121 MUSIC REPAIRS HIGH SCHOOL
0-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT
0-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
0-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
0-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
0-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC
0-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF
0-10-2600-422-000-10-215-000 MAINT ELECTRICITY YORK HAVEN
0-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE
0-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL
2,381.40
5,841.00
441.65
Total Check:
Total Check:
Total Check:
1000158039
1000158040
1000158041
1000158042
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.
Report Date 03/10/20 12Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
2602
2759
25003
13455
2921
2915
2931
MET-ED
KELLY MYERS
NAVAROLI ENTERPRISES
NEIMAN REFRIGERATION
NORTHEASTERN REGIONAL POLICE
NORTHEASTERN CHILD NUTRITION
NORTHEASTERN YORK COUNTY
03-10-2020_29
03-10-2020_29
03-10-2020_29
03-10-2020_177
20-09
20-138
INV111345
2121
2120
2131
03-10-2020_93
03-10-2020_93
03-10-2020_93
03-10-2020_93
03-10-2020_93
03-10-2020_93
03-10-2020_93
00081569
00081569
00081569
00081537
00081570
00081571
00081575
00081573
00081572
00081574
00081576
00081576
00081576
00081576
00081576
00081576
00081576
19200159
19200464
19200464
19200464
100019945151 HIGH SCHOOL
100021319767 MAINTENANCE
100065025734 SHALLOW BROOK
MILEAGE REIMBURSED 1/2/20-2/26/20
HOURS UPDATING WEBSITE FROM 2/1-2/29/
134A REFRIGERANT
SRO FOR THE 2019-2020 SCHOOL YEAR
Invoice 2120 - Classroom Snack
Invoice 2120 - Classroom Snack
Invoice 2120 - Classroom Snack
ACCT #440041 ADMIN
ACCT #961000 MOUNT WOLF
ACCT #450000 ORENDORF
ACCT #074855 MIDDLE SCHOOL
ACCT #510004 NE SWIMMING
ACCT #510000 HIGH SCHOOL
ACCT #510002 HIGH SCHOOL ANNEX
2,881.76
147.48
1,115.14
14.38
300.00
922.00
9,644.82
4.00
4.43
4.05
154.50
706.50
1,376.50
910.50
730.50
2,518.50
844.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
2,881.76
147.48
1,115.14
14.38
300.00
922.00
9,644.82
4.00
4.43
4.05
154.50
706.50
1,376.50
910.50
730.50
2,518.50
0-10-2600-422-000-30-837-000 MAINT ELECTRICITY SR HIGH
0-10-2600-422-000-41-000-000 MAINT ELECTRICITY MAINT BLDG
0-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO
0-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY
0-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
0-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
0-10-2660-300-000-00-000-000 SECURITY PURCHASED SERVICES
0-10-1100-610-161-20-516-000 REG PROG SUPPLIES - GIANT A+ REWARDS
0-10-1100-610-161-20-516-000 REG PROG SUPPLIES - GIANT A+ REWARDS
0-10-1100-610-161-20-516-000 REG PROG SUPPLIES - GIANT A+ REWARDS
0-10-2600-424-000-00-000-000 MAINT WATER/SEWER DISTRICT
0-10-2600-424-000-10-218-000 MAINT WATER/SEWER MWELC
0-10-2600-424-000-10-214-000 MAINT WATER/SEWER ORENDORF
0-10-2600-424-000-20-526-000 MAINT WATER/SEWER MIDDLE SCHL
0-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
0-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
9,800.81
14.38
300.00
922.00
9,644.82
12.48
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158042
1000158043
1000158044
1000158045
1000158046
1000158047
1000158048
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 13Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
2931
2985
26131
24414
3067
3159
3210
3230
3260
NORTHEASTERN YORK COUNTY
SHANNON OLIVER
PAEOP
PAPCO
PAPSA
PENN WASTE INC
PERMA-BOUND
PHILHAVEN
PITNEY BOWES GLOBAL FINANCIAL SERVICES
03-10-2020_93
03-10-2020_93
03-10-2020_93
03-10-2020_75
03-10-2020_75
03-10-2020_180
03-10-2020_90
2915506
03102020_183
03102020_184
0000669387
1852767-01
03-10-2020_91
3310721250
00081576
00081576
00081576
00081605
00081605
00081606
00081577
00081578
00081579
00081580
00081581
00081582
00081583
00081584
19200470
19200471
19200408
ACCT #510002 HIGH SCHOOL ANNEX
ACCT #450100 SPRING FORGE
ACCT #450213 SHALLOW BROOK
MILEAGE REIMBURSED 2/3-2/28/20
MILEAGE REIMBURSED CONF
REIMBURSE FOR PETE & C CONF EXPENSES
MEMBERSHIP 2019-2020 BRENDA RAUCH
CONTRACT #9564 B2 CLEAR ULSD-W
PAPSA Individual Membership for the 2
Conference Registration Fee for April
MONTHLY FRONTLOAD DISTRICT 3/1-3/31/2
Please see list
ACCT #45755201 12/10-12/20/19
ACCT #0015714893 LEASE 12/30-3/29/20
844.00
1,263.00
752.00
46.03
78.37
1,257.96
25.00
15,507.55
170.00
365.00
5,298.01
152.58
156.25
895.38
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
844.00
1,263.00
752.00
46.03
78.37
1,257.96
25.00
15,507.55
170.00
365.00
5,298.01
152.58
156.25
895.38
0-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
0-10-2600-424-000-20-516-000 MAINT WATER/SEWER SPRING FORGE
0-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO
0-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY
0-10-2270-324-000-00-000-000 STAFF DEV EMPLOYEE TRAINING DEV SERVICES
0-10-2270-580-430-00-000-000 TITLE IV STAFF DEVELOPMENT TRAVEL
0-10-2270-324-000-10-213-000 STAFF DEV EMPLOYEE TRAINING DEV SERVICES
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-1200-810-000-30-000-000 SPECIAL ED DUES/FEES SECONDARY
0-10-1200-810-000-30-000-000 SPECIAL ED DUES/FEES SECONDARY
0-10-2600-300-013-00-000-000 MAINT TRASH COLLECTION DISTRCT
0-10-2250-640-000-20-526-000 LIBRARY BOOKS MIDDLE SCHOOL
0-10-1430-300-000-30-000-000 HMBND PURCH SERVICE SECONDARY
0-10-2500-442-000-00-000-000 BUSINESS OFFICE RENTALS
9,256.00
1,382.36
25.00
15,507.55
535.00
5,298.01
152.58
156.25
895.38
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158048
1000158049
1000158050
1000158051
1000158052
1000158053
1000158054
1000158055
1000158056
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 14Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
3389
3415
23841
3448
3582
3599
3642
3654
3670
3716
COLLEGE ENTRANCE EXAMINATION BOARD
QUAKER CITY PAPER
QUESTEQ
BETH ANN RADANOVIC
CHRISTINE RINE
RIVERSIDE INSIGHTS
KATHRYN ROWAN
RUTTER'S FARM STORES - PL
SAFEGUARD BUSINESS SYSTEMS
SCHAEDLER YESCO DISTRIBUTION
382045885A
650026
650778
651194
112330
112333
03-10-2020_86
03-10-2020_157
INV034713
03-10-2020_99
NP57851455
033965083
S5702113.001
S5697074.001
00081476
00081585
00081586
00081587
00081589
00081588
00081465
00081472
00081592
00081535
00081593
00081594
00081595
00081596
19200095
19200448
19200455
SCHOOL CODE 392380 NORTHEASTERN SENIO
480502 PEROXY 4D
975600 LITE N FOAMY SOAP
975600 LITE N FOAMY SOAP
Educational Technology Management (ET
HP Chromebook 11 A G6 - Education Edi
MILEAGE REIMBURSED 2/3-2/28/20
COURSE REIMBURSED 2019-2020 RES-811
Woodcock-Johnson IV Achievement Stand
MILEAGE REIMBURSED 2/5-2/28/20
FLEET #2217220 2/1-2/29/20 NESD
BUSINESS CARDS B RADANOVIC
IDEAL 92-659
RAB EZLED78TN
5,542.00
131.40
2,336.34
108.00
62,491.25
3,349.00
278.87
2,510.00
651.98
72.49
5,578.11
21.95
35.62
1,680.65
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
5,542.00
131.40
2,336.34
108.00
62,491.25
3,349.00
278.87
2,510.00
651.98
72.49
5,578.11
21.95
35.62
0-10-1100-890-000-30-837-000 REG PRGM MISC EXPENSES SR HIGH
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT
0-10-2220-768-000-00-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
0-10-1200-580-000-30-000-000 SPECIAL ED TRAVEL SECONDARY
0-10-2270-240-000-20-526-000 STAFF DEV TUITION MIDDLE SCH
0-10-2140-610-000-30-000-000 PSYCHOLOGICAL SERVICES SUPPLIES - SEC
0-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-2390-610-000-00-000-000 SPECIAL ED GEN SUPPLIES DSTRCT
0-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
5,542.00
2,575.74
65,840.25
278.87
2,510.00
651.98
72.49
5,578.11
21.95
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158057
1000158058
1000158059
1000158060
1000158061
1000158062
1000158063
1000158064
1000158065
1000158066
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 15Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
3716
3847
3877
3908
14451
4232
23604
SCHAEDLER YESCO DISTRIBUTION
SERVICEMASTER
SHANNON SHEARER
SHRED-IT USA
DR. STACEY SIDLE
T & J TROPHIES
THOMSON REUTERS - WEST
S5697074.001
22113
22114
22115
22116
22117
22118
22119
22120
03-10-2020_101
03-10-2020_102
8129211768
03-10-2020_151
35848
35991
841677906
00081596
00081603
00081602
00081601
00081597
00081598
00081599
00081604
00081600
00081607
00081608
00081609
00081488
00081610
00081611
00081612
RAB EZLED78TN
MONTHLY SERVICES MARCH 2020 YH
MONTHLY SERVICES MARCH 2020 CRO
MONTHLY SERVICES MARCH 2020 SB
MONTHLY SERVICES MARCH 2020 SF
MONTHLY SERVICES MARCH 2020 MW
MONTHLY SERVICES MARCH 2020 CON
MONTHLY SERVICES MARCH 2020 ADMIN
MONTHLY SERVICES MARCH 2020 OPERATION
MILEAGE REIMBURSED 1/3-1/31/20
MILEAGE REIMBURSED 2/3-2/28/20
HIGH SCHOOL SHREDDING #15204176 1/28
MILEAGE REIMBURSED 2/3-2/28/20
6 TROPHIES 10 MEDALS
5 4 YR ;ETTER WINNER PLAQUES
ACCT #1000850945 12/5/19-1/4/20
1,680.65
5,141.87
5,141.87
6,614.07
7,407.90
4,239.78
5,214.03
1,272.33
134.38
25.53
72.44
93.38
140.01
94.10
72.50
1,408.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
1,680.65
5,141.87
5,141.87
6,614.07
7,407.90
4,239.78
5,214.03
1,272.33
134.38
25.53
72.44
93.38
140.01
94.10
72.50
1,408.00
0-10-2600-610-063-00-000-000 MAINT.-BREAK-IN DAMAGE- DIST.
0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
0-10-2600-300-000-00-000-000 MAINT PURCH SERVICE DISTRICT
0-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY
0-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY
0-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
0-10-2360-580-000-00-000-000 SUPER TRAVEL DISTRICT
0-10-3250-890-000-00-000-000 STDNT ATHLET MISC EXPEN DIST
0-10-3250-890-000-00-000-000 STDNT ATHLET MISC EXPEN DIST
0-10-2360-640-000-00-000-000 SUPER BOOKS DISTRICTWIDE
1,716.27
35,166.23
97.97
93.38
140.01
166.60
1,408.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158066
1000158067
1000158068
1000158069
1000158070
1000158071
1000158072
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 16Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
4322
4372
4425
4459
4478
4583
4647
THORNTON CHEVROLET INC
TRIANGLE FIRE PROTECTION INC
UNITED REFRIGERATION INC.
USI EDUCATION & GOVERNMENT SALES
VERIZON
MARY JO WELKER
WILSON LANGUAGE TRAINING CORP
245320
34159
72420232-00
72420232-01
0391019701013
03-10-2020_186
03-10-2020_186
03-10-2020_186
03-10-2020_186
03-10-2020_186
03-10-2020_186
03-10-2020_186
03-10-2020_186
03-10-2020_186
03-10-2020_186
03-10-2020_181
1793590
00081613
00081614
00081615
00081616
00081617
00081618
00081618
00081618
00081618
00081618
00081618
00081618
00081618
00081618
00081618
00081560
00081619
19200454
19200450
KEYD2
MS CLEANED DRAIN PIPING
D1038 5I 1/25HP MTR
D1038 5I 1/25HP MTR
Leather washer for laminator
7172661644 CONEWAGO
7172665621 ORENDORF
7172665007 YORK HAVEN
7172663676 MIDDLE SCHOOL
7172663644 HIGH SCHOOL
7172666570 M0UNT WOLF
7172669833 SPRING FORGE
7172667030 SHALLOW BROOK
7172660131 MIDDLE SCHOOL FIRE ALARM
7172664349 HS ANNEX
REIMBURSE FOR PETE & C CONF EXPENSES
Level K (1 Teacher's Kit & Materials
28.32
490.00
101.22
178.55
47.19
212.17
259.48
208.73
242.62
516.68
212.33
217.51
243.09
106.55
39.63
47.10
10,809.77
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
28.32
490.00
101.22
178.55
47.19
212.17
259.48
208.73
242.62
516.68
212.33
217.51
243.09
106.55
39.63
47.10
0-10-2600-610-077-00-000-000 MAINT.-KEYS & LOCKS- DISTRICT
0-10-2600-431-114-20-526-000 MAINT-FIRE EXTINGUISHER-MID SC
0-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT
0-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT
0-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO
0-10-1100-530-000-10-212-000 REG PRGM COMMNCTIONS CONEWAGO
0-10-1100-530-000-10-214-000 REG PRGM COMMNCTIONS ORENDORF
0-10-1100-530-000-10-215-000 REG PRGM COMMNCTIONS YORK HVN
0-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH
0-10-1100-530-000-30-837-000 REG PRGM COMMUNCTNS SR HIGH
0-10-1100-530-000-10-218-000 REG PRGM COMMUNCTNS MWELC
0-10-1100-530-000-20-516-000 REG PRGM COMMNCTIONS SPRNG FRG
0-10-1100-530-000-10-213-000 REG PRGM COMMUNICATIONS SHALLW
0-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH
0-10-1100-530-000-30-837-000 REG PRGM COMMUNCTNS SR HIGH
0-10-2270-580-430-00-000-000 TITLE IV STAFF DEVELOPMENT TRAVEL
28.32
490.00
279.77
47.19
2,258.79
47.10
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158073
1000158074
1000158075
1000158076
1000158077
1000158078
1000158079
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 17Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
693,616.29
03/10/20
03/10/20
03/10/20
4647
9393
30716
WILSON LANGUAGE TRAINING CORP
KERI WRIGHT
EMILY ZELINKA
1793590
03-10-2020_164
03-10-2020_100
00081619
00081538
00081492
19200450 Level K (1 Teacher's Kit & Materials
MILEAGE REIMBURSED 2/3-2/28/20
MILEAGE REIMBURSED 2/3-2/28/20
10,809.77
55.60
62.46
C
C
C
Computer
Computer
Computer
10,809.77
55.60
62.46
0-10-2260-640-000-00-000-000 CURRICULUM BOOKS DISTRICT
0-10-1100-580-000-10-000-000 REG PROG TRAVEL ELEMENTARY
0-10-1243-580-000-10-000-000 GIFTED SUPPORT TRAVEL - ELEMENTARY
10,809.77
55.60
62.46
Total Check:
Total Check:
Total Check:
693,616.29Total Bank:
Grand Total:
1000158079
1000158080
1000158081
.00
693,616.29
.00
.00
Total Manual Checks (Including Voids)
Total Computer Checks (Including Voids)
Total Computer Voids
Total Manual Voids
10Bank No
Total ACH Checks (Including Voids) .00
.00Total ACH Voids
91Number of Checks:
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Checks (Including Voids)
Total Electronic Checks (Including Voids) .00
.00Total Other Voids
.00Total Electronic Voids
Report Date 03/31/20 1Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/12/20
03/12/20
03/12/20
03/12/20
03/12/20
03/12/20
03/12/20
03/12/20
03/12/20
32751
2170
31585
3595
3595
9999
9999
9999
4817
FIRST NATIONAL BANK
KIDSPEACE CORP.
PREMIERE #1 LIMOUSINE SERVICE
RIVER ROCK ACADEMY
RIVER ROCK DAY TREATMENT, INC.
BLAYNE ZIMMERMAN
KALE COSTEA
KATRINA BROWN
THE YORK WATER COMPANY
02-25-2020_168
02-25-2020_168
03-18-2020_6
100750
13366
13366
1944
03-18-2020_10
03-18-2020_9
03-12-2020_13
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
00081170
00081170
00081626
00081627
00081628
00081628
00081629
00081623
00081624
00081625
00081630
00081630
00081630
00081630
00081630
19200447
DONATION FOR B ZIMMERMAN FROM MT WOLF
DONATION FOR K COSTEA FROM MT WOLF
CLAIM #104815-CL-00001 2/3/20 CS
RESERVATION CONFIRMATION #100750 NORT
DAILY RATE 19-20 DQ
DAILY RATE 19-20 AM
DAILY RATE ED COST 19-20 CA
DONATION FROM MT. WOLF ELEMENTARY
DONATION FROM MT. WOLF ELEMENTARY
REFUND FOR ATHLETIC FEE
2144-5833 ADMIN
2277-5699 CONEWAGO
2144-5840 MOUNT WOLF
2144-5841 ORENDORF
2144-5843 ORENDORF FIRE SERVICE
-50.00
-50.00
40.00
975.00
783.55
3,038.94
1,023.12
50.00
50.00
50.00
113.83
538.67
461.03
448.27
133.81
CV
CV
C
C
C
C
C
C
C
C
C
C
C
C
Computer Void
Computer Void
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
-50.00
-50.00
40.00
975.00
783.55
3,038.94
1,023.12
50.00
50.00
50.00
113.83
538.67
461.03
448.27
0-10-0421-000-000-00-000-000 ACCOUNTS PAYABLE
0-10-0421-000-000-00-000-000 ACCOUNTS PAYABLE
0-10-1430-300-000-10-000-000 HMBND PURCH SERVICE ELEMNTRY
0-10-1100-580-000-30-837-180 SCIENCE TRAVEL SENIOR HIGH
0-10-1441-568-000-30-000-000 COURT PLACED ALTED-PRRI SECOND
0-10-1441-568-000-10-000-000 COURT PLACED ALTED-PRRI ELEMEN
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-0421-000-000-00-000-000 ACCOUNTS PAYABLE
0-10-0421-000-000-00-000-000 ACCOUNTS PAYABLE
0-10-6741-000-000-00-000-000 EXTRACURRICULAR FEES
0-10-2600-424-000-00-000-000 MAINT WATER/SEWER DISTRICT
0-10-2600-424-000-10-212-000 MAINT WATER/SEWER CONEWAGO
0-10-2600-424-000-10-218-000 MAINT WATER/SEWER MWELC
0-10-2600-424-000-10-214-000 MAINT WATER/SEWER ORENDORF
-100.00
40.00
975.00
3,822.49
1,023.12
50.00
50.00
50.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000157914
1000158082
1000158083
1000158084
1000158085
1000158086
1000158087
1000158088
1000158089
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 2Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/12/20
03/12/20
03/12/20
4817
4478
4478
THE YORK WATER COMPANY
VERIZON
VERIZON
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-12-2020_12
03-18-2020_5
9849605114
9849605114
9849605114
9849605114
9849605114
00081630
00081630
00081630
00081630
00081630
00081630
00081630
00081630
00081630
00081630
00081630
00081630
00081630
00081630
00081631
00081632
00081632
00081632
00081632
00081632
2144-5843 ORENDORF FIRE SERVICE
2144-5838 SPRING FORGE
2144-5844 SPRING FORGE FIRE SERVICE
2142-5829 SPRING FORGE FIRE SERVICE
2144-180185 MIDDLE SCHOOL
2144-180189 MIDDLE SCHOOL FIRE SERVIC
2144-5837 HIGH SCHOOL ANNEX
2144-5835 HIGH SCHOOL
2144-5836 HIGH SCHOOL ANNEX FIRE SERV
2144-5842 POOL
2144-141807 SHALLOW BROOK
2144-142153 SHALLOW BROOK FIRE SERVIC
2144-141811 SHALLOW BROOK FIRE SERVIC
2144-142157 SHALLOW BROOK FIRE SERVIC
7172663667 ADMIN
ATHLETICS - 1
CRO - 1
HS - 1
CHILD NUTRITION - 1
MS - 2
133.81
630.84
53.49
48.60
572.91
403.46
485.26
1,002.93
30.76
344.08
469.20
30.76
133.81
30.76
622.30
52.59
56.41
58.69
63.30
97.50
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
133.81
630.84
53.49
48.60
572.91
403.46
485.26
1,002.93
30.76
344.08
469.20
30.76
133.81
30.76
622.30
52.59
56.41
58.69
63.30
97.50
0-10-2600-424-000-10-214-000 MAINT WATER/SEWER ORENDORF
0-10-2600-424-000-20-516-000 MAINT WATER/SEWER SPRING FORGE
0-10-2600-424-000-20-516-000 MAINT WATER/SEWER SPRING FORGE
0-10-2600-424-000-20-516-000 MAINT WATER/SEWER SPRING FORGE
0-10-2600-424-000-20-526-000 MAINT WATER/SEWER MIDDLE SCHL
0-10-2600-424-000-20-526-000 MAINT WATER/SEWER MIDDLE SCHL
0-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
0-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
0-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
0-10-2600-424-000-30-837-000 MAINT WATER/SEWER SR HIGH
0-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO
0-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO
0-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO
0-10-2600-424-000-10-213-000 MAINT WATER/SEWER SHALLOW BROO
0-10-2500-530-000-00-000-000 BUS SUPRT SERV COMMNCTNS DIST
0-10-3250-530-000-00-000-000 STDNT ATHLET COMMUNCTNS DIST
0-10-2380-530-000-10-214-000 PRINCIPAL COMMUNICATIONS
0-10-2380-530-000-30-837-000 PRINCIPAL COMMUNICATIONS
0-10-0132-000-000-00-001-000 DUE FROM CAFE FUND-INVOICES
0-10-2380-530-000-20-526-000 PRINCIPAL COMMUNICATIONS
5,932.47
622.30
Total Check:
Total Check:
1000158089
1000158090
1000158091
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.
Report Date 03/31/20 3Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/12/20
03/12/20
03/12/20
03/12/20
03/31/20
03/31/20
4478
4478
4478
4478
4855
159
VERIZON
VERIZON
VERIZON
VERIZON
2 THE TEE OUTFITTERS
AMAZON CAPITAL SERVICES
9849605114
9849605114
9849605114
9849605114
9849605114
9849605114
9849605114
9849605114
9849605114
9849605115
9849605112
9849605113
27687
1K6N-YL1Q-7M4F
1QM4-1WGX-LDRK
1H6J-N6JP-HHHT
1Q6C-FRKK-1LFN
1J61-YNGX-161X
00081632
00081632
00081632
00081632
00081632
00081632
00081632
00081632
00081632
00081633
00081634
00081635
00081728
00081735
00081736
00081731
00081732
00081733
SBI - 1
SFI - 1
SPECIAL ED DEPT - 1
EXECUTIVE OFFICES - 2
SUB CALLER - 1
YH - 1
TRANSPORTATION - 1
SOCIAL WORKERS DEPT - 1
TECHNOLOGY - 1
SRO 3/3-4/2/20
WIRELESS HOTSPOT
MAINTENANCE 3/3-4/2/20
CHAMPIONSHIP EXTRA DUTY TENNIS BALLS
ATC DIVERSIFIED ELECTRONICS SLA-440-A
AMAZONBASICS MESH BIN OFFICE WALL FOL
THE BAD BEGINNING: OR, ORPHANS!
APC UPS BATTERY REPLACEMENT FOR APC S
KINGFOREST 200PCS NICKEL PLATED STEEL
83.55
56.07
80.28
126.76
37.86
37.90
36.03
126.39
39.99
55.32
80.02
826.55
450.00
356.44
9.85
58.30
509.01
9.98
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
83.55
56.07
80.28
126.76
37.86
37.90
36.03
126.39
39.99
55.32
80.02
826.55
450.00
356.44
9.85
58.30
509.01
0-10-2380-530-000-10-213-000 PRINCIPAL COMMUNICATIONS
0-10-2380-530-000-20-516-000 PRINCIPAL COMMUNICATIONS
0-10-2390-530-000-00-000-000 SPECIAL ED OFFICE COMMUNICATIONS
0-10-2360-530-000-00-000-000 SUPER COMMUNICATION DISTRICT
0-10-2500-530-000-00-000-000 BUS SUPRT SERV COMMNCTNS DIST
0-10-2380-530-000-10-215-000 PRINCIPAL COMMUNICATIONS
0-10-2700-530-000-00-000-000 STUDENT TRANSPORTATION COMMUNICATIONS
0-10-2160-530-000-30-000-000 SOC WORK COMMUNICATIONS SCNDRY
0-10-2220-530-000-00-000-000 TECH SUPP COMMUNICATIONS
0-10-2660-530-000-00-000-000 SECURITY SERVICES COMMUNICATIONS
0-10-2220-530-000-00-000-000 TECH SUPP COMMUNICATIONS
0-10-2600-530-000-00-000-000 MAINT.-COMMUNICATIONS-DISTRICT
0-10-3250-610-000-00-000-000 STDNT ATHLET GEN SUPPLIES DIST
0-10-2600-610-080-00-000-000 MAINT.- HVAC PARTS- DISTRICT
0-10-1100-610-000-10-213-000 REG PRGM GEN SUPPLIES SHALLOW
0-10-2250-610-000-10-214-000 LIBRARY GEN SUPPLIES ORENDORF
0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
953.32
55.32
80.02
826.55
450.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158091
1000158092
1000158093
1000158094
1000158095
1000158096
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 4Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
159
282
28037
26859
29890
751
AMAZON CAPITAL SERVICES
ASSOCIATED PRODUCTS SERV INC
ADRIA BARBER
BARLEY SNYDER LLP
KACIE BLUM
CITY FLOORS
1J61-YNGX-161X
179P-L49J-16WR
1K6N-YL1Q-G7NP
1W7H-FNWM-91CT
1HTQ-JJFV-H1Q4
1HTQ-JJFV-KYYH
1FYX-3NQD-TTKW
1XNX-LNQ6-3NW3
1PFP-47X3-PH9L
1GRQ-JQN4-4HHY
14PH-TH3G-6NF4
1CYM-JF44-PYTR
A-681994
A-681993
03-31-2020_108
70212086
03-31-2020_143
120747
00081733
00081734
00081738
00081739
00081740
00081741
00081742
00081743
00081744
00081745
00081737
00081730
00081746
00081747
00081729
00081748
00081815
00081750
KINGFOREST 200PCS NICKEL PLATED STEEL
INSECT LORE BUTTERFLY GARDEN
FAMILY FUN NIGHT CONVERSATION
TRUE ALL-IN-ONE WIRED SECURITY CAMERA
KIKIGOAL 4" DIAMETER SPOT SIT MARKERS
NEW STARTER FOR 2007-2009 BRIGGS & ST
BROTHER GENUINE HIGH YIELD TONER CART
EDENPRODUCTS HEAVY DUTY ANTI SLIP TRA
DELTA FAUCET 21C143 21T LESS POP-UP
AVERY 5160 EASY PEEL ADDRESS LABELS
ZONES OF REGULATION
HEADPHONES/EARPHONES/EARBUDS
SN# 9965 9966 3/16-4/12/20 NHS TRACK
SN #9961 9962 NMS SOCCER FIELDS
COURSE REIMBURSED 2019-2020 MSE 802
PROF SERVICES THROUGH FEBRUARY 29 202
REIMBURSE FOR NASN MEMBERSHIP
(1) EG-40-G
9.98
79.98
109.29
219.48
91.92
60.95
52.72
29.99
187.82
39.98
77.99
27.98
166.00
166.00
1,971.00
12,319.12
130.00
12.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
9.98
79.98
109.29
219.48
91.92
60.95
52.72
29.99
187.82
39.98
77.99
27.98
166.00
166.00
1,971.00
12,319.12
130.00
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-1100-610-161-10-212-000 REG PROG SUPPLIES - GIANT A+ REWARDS
0-10-1100-610-430-10-214-000 TITLE IV REG PROG SUPPLIES - ORENDORF
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-2600-610-066-00-000-000 MAINT-MECHANICAL EQUIP- DIST.
0-10-2500-610-000-00-000-000 BUS SUPRT SERV GEN SUPPL DIST
0-10-1100-610-000-20-526-000 REG PRGM GEN SUPPLIES MID SCHL
0-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
0-10-2360-610-000-00-000-000 SUPER GEN SUPPLIES DISTRICT
0-10-1100-610-000-10-214-000 REG PRGM GEN SUPPLIES ORENDORF
0-10-2380-610-000-30-837-000 PRINCIPAL SUPPLIES
0-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
0-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
0-10-2270-240-000-20-526-000 STAFF DEV TUITION MIDDLE SCH
0-10-2350-300-000-00-000-000 LEGAL SERV PURCH SERV DISTRICT
0-10-2400-810-000-10-218-000 PUPIL HLTH DUES/FEES MWELC
1,921.68
332.00
1,971.00
12,319.12
130.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158096
1000158097
1000158098
1000158099
1000158100
1000158101
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 5Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
751
816
818
14273
859
861
5576
CITY FLOORS
COLT PLUMBING CO INC
COLUMBIA GAS
COMCAST
CONEWAGO TOWNSHIP SEWER AUTHORITY
CONEWAGO VALLEY INTERMEDIATE SCHOOL
DEBORAH CORDI
120747
569541
569540
007198
007198
007198
007198
007198
007198
007198
007198
007198
018576
03-31-2020_153
03-31-2020_78
03-31-2020_41
03-31-2020_106
00081750
00081751
00081752
00081753
00081753
00081753
00081753
00081753
00081753
00081753
00081753
00081753
00081754
00081755
00081756
00081757
00081763
(1) EG-40-G
PUSH BUTTON CARTRIDGE BUBBLER
COMPRESSION VLV SHW REPAIR KIT
11017807-001 HIGH SCHOOL ANNEX
12984408-002 MOUNT WOLF
12984409-002 YORK HAVEN
12984410-002 ADMIN
12984411-002 CONEWAGO
13172512-001 ORENDORF
15541696-001 SPRING FORGE
15834961-002 HIGH SCHOOL
15734961-003 MIDDLE SCHOOL
13172512-002 SHALLOW BROOK
ACCT 8993 11 596 0037420 MS
CW0035 NORTHEASTERN SCHOOL
PMEA DISTRICT 7 STRING FEST NESD
COURSE REIMBURSED 2019-2020 EDU 963
12.00
182.45
388.10
1,483.66
711.45
1,069.83
774.25
1,454.10
814.90
1,465.18
3,556.45
1,675.79
973.77
149.16
733.00
200.00
1,545.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
12.00
182.45
388.10
1,483.66
711.45
1,069.83
774.25
1,454.10
814.90
1,465.18
3,556.45
1,675.79
973.77
149.16
733.00
200.00
0-10-2600-761-115-00-000-000 REP.FLOOR&CEILING TILE - DIST.
0-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
0-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
0-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH
0-10-2600-421-000-10-218-000 MAINT NATURAL GAS MWELC
0-10-2600-421-000-10-215-000 MAINT NATURAL GAS YORK HAVEN
0-10-2600-421-000-00-000-000 MAINT NATURAL GAS DISTRICT
0-10-2600-421-000-10-212-000 MAINT NATURAL GAS CONEWAGO
0-10-2600-421-000-10-214-000 MAINT NATURAL GAS ORENDORF
0-10-2600-421-000-20-516-000 MAINT NATURAL GAS SPRING FORGE
0-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH
0-10-2600-421-000-20-526-000 MAINT NATURAL GAS MIDDLE SCHL
0-10-2600-421-000-10-213-000 MAINT NATURAL GAS SHALLOW BROO
0-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH
0-10-2600-424-000-10-212-000 MAINT WATER/SEWER CONEWAGO
0-10-1100-810-000-10-213-000 REG PRGM DUES/FEES SHALLOW BRK
12.00
570.55
13,979.38
149.16
733.00
200.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158101
1000158102
1000158103
1000158104
1000158105
1000158106
1000158107
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 6Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
5576
4215
6394
32662
25763
25763
DEBORAH CORDI
CYNTHIA CROWLEY
DELL MARKETING LP
WILDA DIPIETRO
DIRECT ENERGY BUSINESS
DIRECT ENERGY BUSINESS
03-31-2020_106
03-31-2020_105
10379492174
1001
HS01758373
HS01758374
HS01758375
HS01758376
HS01758377
HS01758378
HS01758379
HS01758380
HS01758676
HS01758824
200790041548573
200850041606370
200850041606371
200850041606372
00081763
00081760
00081764
00081888
00081771
00081767
00081770
00081769
00081768
00081774
00081766
00081765
00081772
00081773
00081775
00081784
00081783
00081782
19200468
COURSE REIMBURSED 2019-2020 EDU 963
COURSE REIMBURSED 2019-2020 EDM 605
Dell Dock-WD19 130w Power Delivery -
TRANSLATTION SERVICES 1/30-3/10/20
503885-13441 HIGH SCHOOL
503885-13442 ADMIN
503885-13443 CONEWAGO
503885-13444 MOUNT WOLF
503885-13445 YORK HAVEN
503885-13446 HIGH SCHOOL ANNEX
503885-13447 ORENDORF
503885-13448 SPRING FORGE
503885-21622 SHALLOW BROOK
503885-26173 MIDDLE SCHOOL
ACCT 1449969 HIGH SCHOOL
ACCT 1449970 ADMIN
ACCT 1449971 ORENDORF
ACCT 1449973 MAINTENANCE
1,545.00
1,500.00
374.38
1,645.00
3,913.43
811.48
1,569.58
741.50
1,141.18
1,602.35
856.79
1,581.72
1,033.97
1,816.74
10,556.97
1,100.69
1,686.34
407.03
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
1,545.00
1,500.00
374.38
1,645.00
3,913.43
811.48
1,569.58
741.50
1,141.18
1,602.35
856.79
1,581.72
1,033.97
1,816.74
10,556.97
1,100.69
1,686.34
0-10-2270-240-000-20-516-000 STAFF DEV TUITION REIMBURSEMENT - SFI
0-10-2270-240-000-10-214-000 STAFF DEV TUITION REIMBURSEMENT - OREN
0-10-2220-768-000-00-000-000 REPLACE CAP USER EQUIP/HARDWR/SOFTWR
0-10-1200-300-000-10-000-000 SPECIAL ED PURCH SERV ELEMNTRY
0-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH
0-10-2600-421-000-00-000-000 MAINT NATURAL GAS DISTRICT
0-10-2600-421-000-10-212-000 MAINT NATURAL GAS CONEWAGO
0-10-2600-421-000-10-218-000 MAINT NATURAL GAS MWELC
0-10-2600-421-000-10-215-000 MAINT NATURAL GAS YORK HAVEN
0-10-2600-421-000-30-837-000 MAINT NATURAL GAS SR HIGH
0-10-2600-421-000-10-214-000 MAINT NATURAL GAS ORENDORF
0-10-2600-421-000-20-516-000 MAINT NATURAL GAS SPRING FORGE
0-10-2600-421-000-10-213-000 MAINT NATURAL GAS SHALLOW BROO
0-10-2600-421-000-20-526-000 MAINT NATURAL GAS MIDDLE SCHL
0-10-2600-422-000-30-837-000 MAINT ELECTRICITY SR HIGH
0-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT
0-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF
1,545.00
1,500.00
374.38
1,645.00
15,068.74
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158107
1000158108
1000158109
1000158110
1000158111
1000158112
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 7Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
25763
1255
1333
DIRECT ENERGY BUSINESS
J C EHRLICH CO INC
F & S TRANSPORTATION INC
200850041606372
200850041606373
200850041606374
200850041606375
200840041593676
200800041562683
200870041632385
6079224
6228696
6228696
6228696
6228696
6228696
6228696
6228696
6228696
6228696
33898
1122
33901
00081782
00081781
00081780
00081779
00081778
00081777
00081776
00081813
00081814
00081814
00081814
00081814
00081814
00081814
00081814
00081814
00081814
00081785
00081786
00081787
ACCT 1449973 MAINTENANCE
ACCT 1449975 MOUNT WOLF
ACCT 1449976 SPRING FORGE
ACCT 1449978 SHALLOW BROOK
ACCT 1449972 YORK HAVEN
ACCT 1449974 CONEWAGO
ACCT 1449977 MIDDLE SCHOOL
TRAPPING CORRECTIVE BIRD BATS SF
COMM PEST MAINTENANCE HIGH SCHOOL
COMM PEST MAINTENANCE ORENDORF
COMM PEST MAINTENANCE YORK HAVEN
COMM PEST MAINTENANCE CONEWAGO
COMM PEST MAINTENANCE WAREHOUSE
COMM PEST MAINTENANCE MOUNT WOLF
COMM PEST MAINTENANCE SPRING FORGE
COMM PEST MAINTENANCE SHALLOW BROOK
COMM PEST MAINTENANCE MIDDLE SCHOOL
HS WINTER GUARD 2/15 CENTRAL DAUPHIN
EARLY DISMISSAL FEBRUARY 2020
SB BOBCAT BRIGADE 2/18 HIGH SCHOOL
407.03
1,450.68
3,014.43
2,887.18
1,709.05
2,093.19
3,631.69
200.00
59.00
49.00
53.00
50.00
54.00
51.00
57.00
51.00
56.00
349.25
453.60
64.39
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
407.03
1,450.68
3,014.43
2,887.18
1,709.05
2,093.19
3,631.69
200.00
59.00
49.00
53.00
50.00
54.00
51.00
57.00
51.00
56.00
349.25
453.60
64.39
0-10-2600-422-000-41-000-000 MAINT ELECTRICITY MAINT BLDG
0-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC
0-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE
0-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO
0-10-2600-422-000-10-215-000 MAINT ELECTRICITY YORK HAVEN
0-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
0-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL
0-10-2600-300-014-20-516-000 MAINT PEST CONTROL SPRNG FORGE
0-10-2600-300-014-30-837-000 MAINT PEST CONTROL SR HIGH
0-10-2600-300-014-10-214-000 MAINT PEST CONTROL ORENDORF
0-10-2600-300-014-10-215-000 MAINT PEST CONTROL YORK HAVEN
0-10-2600-300-014-10-212-000 MAINT PEST CONTROL CONEWAGO
0-10-2600-300-014-00-000-000 MAINT PEST CONTROL DISTRICT
0-10-2600-300-014-10-218-000 MAINT PEST CONTROL MWELC
0-10-2600-300-014-20-516-000 MAINT PEST CONTROL SPRNG FORGE
0-10-2600-300-014-10-213-000 MAINT PEST CONTROL SHALLOW BRK
0-10-2600-300-014-20-526-000 MAINT PEST CONTROL MIDDLE SCHL
0-10-1100-580-000-30-837-121 MUSIC TRAVEL SR HIGH
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-1100-580-000-10-213-000 REG PRGM TRAVEL SHALLOW BROOK
28,537.25
680.00
Total Check:
Total Check:
1000158112
1000158113
1000158114
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 8Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
1333
1441
24376
1658
1575
28215
F & S TRANSPORTATION INC
FOLLETT SCHOOL SOLUTIONS, INC.
BROOKE FULLER
GRAINGER
GUARDIAN CSC
HADFIELD ELEVATOR COMPANY, INC.
33901
1124
33924
33925
1129
1130
1126
1125
649678
649678F
03-31-2020_22
9464288944
9459568474
C062050-IN
209369
209370
209371
209372
00081787
00081788
00081789
00081790
00081792
00081793
00081794
00081791
00081795
00081796
00081749
00081797
00081798
00081799
00081803
00081804
00081805
00081806
19200443
19200443
19200383
SF BOBCATBRIGADE 2/18 HIGH SCHOOL
SPECIAL NEEDS MARCH 2020
SWIMMING 3/10
ORCHESTRA 3/12 SUSQUEHANNOCK
ACTIVITY BUS MARCH 2020
EARLY DISMISSAL MARCH 2020
ACTIVITY BUS FEBRUARY 2020
2 EXTRA RUNS - POOL AND DELAY
See Attached Order Form
See Attached Order Form
REIMBURSED MILEAGE 1/15-2/27/20
FLOOR SAFETY SIGN
ROPE NYLON BRAIDED
Boiler and Chiller Water Treatment
MAINTENANCE SERVICE APRIL MOUNT WOLF
MAINTENANCE SERVICE APRIL HIGH SCHOOL
MAINTENANCE SERVICE APRIL HS ANNEX
MAINTENANCE SERVICE APRIL MIDDLE SCHO
64.40
41,490.78
314.07
87.04
557.60
330.12
1,672.80
103.32
1,815.49
90.52
370.30
53.45
117.10
923.00
131.13
273.19
43.71
142.06
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
64.40
41,490.78
314.07
87.04
557.60
330.12
1,672.80
103.32
1,815.49
90.52
370.30
53.45
117.10
923.00
131.13
273.19
43.71
0-10-1100-580-000-20-516-000 REG PRGM TRAVEL SPRING FORGE
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-1100-580-000-30-837-121 MUSIC TRAVEL SR HIGH
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-2700-513-000-00-000-000 STDNT TRANS CONTRACT CARRIER
0-10-2250-640-000-10-214-000 LIBRARY BOOKS ORENDORF
0-10-2250-640-000-10-214-000 LIBRARY BOOKS ORENDORF
0-10-1200-580-000-10-000-000 SPECIAL ED TRAVEL ELEMENTARY
0-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
0-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
0-10-2600-610-060-00-000-000 MAINT.-BOILER TREATMENT-DIST.
0-10-2600-300-118-10-218-000 MAINT-ELEVATOR-MWELC
0-10-2600-300-118-30-837-000 MAINT-ELEVATOR-SENIOR HIGH
0-10-2600-300-118-30-837-000 MAINT-ELEVATOR-SENIOR HIGH
45,487.37
1,906.01
370.30
170.55
923.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158114
1000158115
1000158116
1000158117
1000158118
1000158119
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 9Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
28215
32700
15148
1890
14745
26743
2216
11649
13137
HADFIELD ELEVATOR COMPANY, INC.
HARBORCREEK YOUTH SERVICES
ROBIN HICKEY
HOBART SERVICE
IPS
KITCHEN PARTS PLUS, INC.
DAVID KOCHENOUR
LABORATORY, ANALYTICAL & BIOLOGICAL
LEAF
209372
209373
209374
209375
209376
209377
31551
03-31-2020_109
61385815
115182
148064
147887
03-31-2020_29
88417
10426633
00081806
00081800
00081807
00081808
00081802
00081801
00081809
00081861
00081811
00081812
00081816
00081817
00081762
00081818
00081820
19200376
MAINTENANCE SERVICE APRIL MIDDLE SCHO
MAINTENANCE SERVICE APRIL ORENDORF
MAINTENANCE SERVICE APRIL SHALLOW BRO
MAINTENANCE SERVICE APRIL SHALLOW BRO
MAINTENANCE SERVICE APRIL SPRING FORG
MAINTENANCE SERVICE APRIL SPRING FORG
EDUCATIONAL SERVICES FEB 2020 MS
COURSE REIMBURSED 2019-2020 EDIM 502
PLUG WASH ARM
Blanket PO for Ink and Toner
LID SWITCH DRYER DOOR SWITCH
PLASTIC GLOBE
COURSE REIMBURSED 2019-2020 EDU 963
TOTAL COLIFORM BACTERIA YH
100-4205369-001
142.06
131.13
40.00
137.92
40.00
131.13
1,421.46
1,626.00
103.84
602.47
31.90
61.40
1,545.00
25.00
36.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
142.06
131.13
40.00
137.92
40.00
131.13
1,421.46
1,626.00
103.84
602.47
31.90
61.40
1,545.00
25.00
0-10-2600-300-118-20-526-000 MAINT-ELEVATOR-MIDDLE SCHOOL
0-10-2600-300-118-10-214-000 MAINT-ELEVATOR-ORENDORF
0-10-2600-300-118-10-213-000 MAINT-ELEVATOR-SHALLOW BROOK
0-10-2600-300-118-10-213-000 MAINT-ELEVATOR-SHALLOW BROOK
0-10-2600-300-118-20-516-000 MAINT-ELEVATOR-SPRING FORGE
0-10-2600-300-118-20-516-000 MAINT-ELEVATOR-SPRING FORGE
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-2270-240-000-30-837-000 STAFF DEV TUITION SR HIGH
0-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
0-10-2220-610-000-00-000-000 TECH SUPP GEN SUPPLIES DISTRCT
0-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
0-10-2600-432-028-00-000-000 MAINT KITCHEN REPAIRS DISTRICT
0-10-2270-240-000-20-516-000 STAFF DEV TUITION REIMBURSEMENT - SFI
0-10-2600-300-012-10-215-000 MAINT WATER TESTING YORK HAVEN
1,070.27
1,421.46
1,626.00
103.84
602.47
93.30
1,545.00
25.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158119
1000158120
1000158121
1000158122
1000158123
1000158124
1000158125
1000158126
1000158127
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 10Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
13137
2374
2424
25941
26522
7692
20397
LEAF
LINCOLN INTERMEDIATE UNIT 12
LOWE'S
M.R. MCGOUGH, LLC
MAXIM HEALTHCARE STAFFING SERVICES, INC.
MEDIAONEPA
MEDICAL STAFFING NETWORK
10426633
10469655
10469654
201558
201570
03-31-2020_154
03-31-2020_154
03-31-2020_47
7245950157
7229660157
0003194589
186-2641887
186-2641887
186-2641887
186-2641887
186-2641887
186-2644142
00081820
00081821
00081819
00081822
00081823
00081825
00081825
00081826
00081828
00081827
00081829
00081832
00081832
00081832
00081832
00081830
00081831
100-4205369-001
100-1359357-001 SHALLOW BROOK
100-1359357-010 HIGH SCHOOL
LINCOLN CYBER / ODYSSEYWARE 12/19-1/2
FEBRUARY 2020 ESL
INV #932239 PURDY 2.5-IN XL GLIDE ANG
INV #910908 PL 5/16-IN THICK FOR PNLS
NESD BOOK: PERSONAL LEADERSHIP (28)
ACCT 67278-0157 NHS 3/9-3/13/20 A HOL
HS 3/2-3/6/2020 A HOLMES
ACCT #386496 NESD 2/1-2/29/2020
MW 2/18-2/21/20 MONTAGUE AVILES
MW 2/17-2/21/20 STIPANOVIC NIKOLAUS
MS 2/18-2/21/20 AVILES DONLEY
CRO 2/17-2/20/20 AVILES MOULTREY
SF (2/11) 2/18-2/21 HALL MOULTREY SMI
MW 2/24-2/28 MONTAGUE
36.00
14.50
738.00
11,470.00
2,576.00
210.68
16.47
560.00
1,514.70
1,687.50
627.00
892.50
2,044.50
1,010.00
836.00
1,170.50
713.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
36.00
14.50
738.00
11,470.00
2,576.00
210.68
16.47
560.00
1,514.70
1,687.50
627.00
892.50
2,044.50
1,010.00
836.00
1,170.50
0-10-1100-300-000-10-212-000 REG PRGM PURCH SERV CONEWAGO
0-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
0-10-1100-300-000-30-837-000 REG PRGM PURCH SERV SR HIGH
0-10-1100-322-000-30-000-000 LIU SERVICES FOR ESL
0-10-1100-322-000-10-000-000 LIU SERVICES FOR ESL
0-10-2600-610-068-00-000-000 MAINT.- PAINT SUPPLIES- DIST.
0-10-2600-610-077-00-000-000 MAINT.-KEYS & LOCKS- DISTRICT
0-10-2360-610-000-00-000-000 SUPER GEN SUPPLIES DISTRICT
0-10-2400-300-000-30-837-000 PUPIL HLTH PURCH SERV SR HIGH
0-10-2400-300-000-30-837-000 PUPIL HLTH PURCH SERV SR HIGH
0-10-2310-540-000-00-000-000 BOARD SERVICES - ADVERTISING
0-10-2400-330-000-10-218-000 NURSES PROFESSIONAL SERVICES FOR STUDENT
0-10-2400-300-000-10-218-000 PUPIL HLTH PURCH SERV MWELC
0-10-2400-300-000-20-526-000 PUPIL HLTH PURCH SERV MID SCHL
0-10-2400-300-000-10-214-000 PUPIL HLTH PURCH SERV ORENDORF
0-10-2400-300-000-20-516-000 PUPIL HLTH PURCH SERV SPG FRGE
788.50
14,046.00
227.15
560.00
3,202.20
627.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158127
1000158128
1000158129
1000158130
1000158131
1000158132
1000158133
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 11Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
20397
2602
MEDICAL STAFFING NETWORK
MET-ED
186-2644142
186-2644142
186-2644142
186-2644142
186-2644142
186-2644142
186-2644142
186-2646370
186-2646370
186-2646370
186-2646370
186-2646370
186-2646370
186-2646370
186-2648271
186-2648271
186-2648271
186-2648271
186-2648271
186-2648271
186-2648271
00081831
00081831
00081831
00081831
00081831
00081831
00081831
00081835
00081835
00081835
00081835
00081833
00081835
00081835
00081834
00081834
00081834
00081834
00081834
00081834
00081834
MW 2/24-2/28 MONTAGUE
MW 2/24-2/28 GARBEN
HS 2/25-2/28 DONLEY GEORGE HENRY
MS 2/24-2/27 AVILES WHITSEL
CRO 2/24-2/28 MOULTREY STIPANOVIC
SB 2/24-2/25 DILLEY MOULTREY
SF 2/25-2/28 HALL-DAVIDSON MOULTREY
MW 3/2-3/6 MONTAGUE AVILES
CON 3/3 GARBEN
MW 3/2-3/3 GARBEN STIPANOVIC
HS 3/2-3/4 DONLEY WHITSEL
MS 3/2-3/5 AVILES
CRO 3/3-3/6 AVILES STIPANOVIC
SF 3/3-3/6 HALL-DAVIDSON MOULTREY
MW 3/9-3/13/20 MONTAGUE AVILES
CON 3/10-3/12 AVILES GARBEN
MW 3/9-3/12 AVILES GARBEN
HS 3/12 SMITH
MS 3/10-3/12 HENRY SMITH
CRO 3/9-3/13 GARBEN MOULTRY SMITH
SF 3/11-3/13 HALL-DAVIDSON MOULTRY
713.00
1,750.00
978.50
920.00
966.00
569.00
724.50
974.75
350.00
700.00
712.50
855.00
985.00
867.00
1,003.50
535.00
909.00
199.50
503.50
834.50
743.50
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
713.00
1,750.00
978.50
920.00
966.00
569.00
724.50
974.75
350.00
700.00
712.50
855.00
985.00
867.00
1,003.50
535.00
909.00
199.50
503.50
834.50
743.50
0-10-2400-330-000-10-218-000 NURSES PROFESSIONAL SERVICES FOR STUDENT
0-10-2400-300-000-10-218-000 PUPIL HLTH PURCH SERV MWELC
0-10-2400-300-000-30-837-000 PUPIL HLTH PURCH SERV SR HIGH
0-10-2400-300-000-20-526-000 PUPIL HLTH PURCH SERV MID SCHL
0-10-2400-300-000-10-214-000 PUPIL HLTH PURCH SERV ORENDORF
0-10-2400-300-000-10-213-000 PUPIL HLTH PURCH SERV SHALLOW
0-10-2400-300-000-20-516-000 PUPIL HLTH PURCH SERV SPG FRGE
0-10-2400-330-000-10-218-000 NURSES PROFESSIONAL SERVICES FOR STUDENT
0-10-2400-300-000-10-212-000 PUPIL HLTH PURCH SERV CONEWAGO
0-10-2400-300-000-10-218-000 PUPIL HLTH PURCH SERV MWELC
0-10-2400-300-000-30-837-000 PUPIL HLTH PURCH SERV SR HIGH
0-10-2400-300-000-20-526-000 PUPIL HLTH PURCH SERV MID SCHL
0-10-2400-300-000-10-214-000 PUPIL HLTH PURCH SERV ORENDORF
0-10-2400-300-000-20-516-000 PUPIL HLTH PURCH SERV SPG FRGE
0-10-2400-330-000-10-218-000 NURSES PROFESSIONAL SERVICES FOR STUDENT
0-10-2400-300-000-10-212-000 PUPIL HLTH PURCH SERV CONEWAGO
0-10-2400-300-000-10-218-000 PUPIL HLTH PURCH SERV MWELC
0-10-2400-300-000-30-837-000 PUPIL HLTH PURCH SERV SR HIGH
0-10-2400-300-000-20-526-000 PUPIL HLTH PURCH SERV MID SCHL
0-10-2400-300-000-10-214-000 PUPIL HLTH PURCH SERV ORENDORF
0-10-2400-300-000-20-516-000 PUPIL HLTH PURCH SERV SPG FRGE
22,747.25Total Check:
1000158133
1000158134
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.
Report Date 03/31/20 12Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
2602
32956
32891
16837
9644
MET-ED
HEATHER MILLER
MINNICH'S PHARMACY, INC.
NEW STORY, LLC.
NORTHEASTERN AREA EMS
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_157
03-31-2020_142
00163834
403053352020
402981352020
403166352020
402563352020
00081836
00081836
00081836
00081836
00081836
00081836
00081836
00081836
00081836
00081836
00081836
00081836
00081810
00081837
00081838
00081839
00081840
00081841
100021319734 ADMIN
100017846542 CONEWAGO
100017847003 CONEWAGO FLASHER 1
100017846476 CONEWAGO FLASHER 2
100020273163 MOUNT WOLF
100020276802 ORENDORF
100019765914 SPRING FORGE
100031707340 MIDDLE SCHOOL
100065028282 MIDDLE SCHOOL
100019945151 HIGH SCHOOL
1000214319767 MAINTENANCE
100065025734 SHALLOW BROOK
REIMBURSE FOR NASN MEMBERSHIP
VENTOLIN HFA 90 NORTHEASTERN MIDDLE
ACCT #403053 #840143 #840144 RF
ACCT #402981 #840139 MM
ACCT #403166 #839613 DA
ACCT #402563 #839542 Y R-B
327.37
734.00
22.16
22.35
605.91
801.57
695.25
934.90
1,567.00
2,859.54
142.57
1,118.56
130.00
249.60
15,200.00
4,100.00
7,500.00
7,500.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
327.37
734.00
22.16
22.35
605.91
801.57
695.25
934.90
1,567.00
2,859.54
142.57
1,118.56
130.00
249.60
15,200.00
4,100.00
7,500.00
7,500.00
0-10-2600-422-000-00-000-000 MAINT ELECTRICITY DISTRICT
0-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
0-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
0-10-2600-422-000-10-212-000 MAINT ELECTRICITY CONEWAGO
0-10-2600-422-000-10-218-000 MAINT ELECTRICITY MWELC
0-10-2600-422-000-10-214-000 MAINT ELECTRICITY ORENDORF
0-10-2600-422-000-20-516-000 MAINT ELECTRICITY SPRING FORGE
0-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL
0-10-2600-422-000-20-526-000 MAINT ELECTRICITY MIDDLE SCHL
0-10-2600-422-000-30-837-000 MAINT ELECTRICITY SR HIGH
0-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO
0-10-2600-422-000-10-213-000 MAINT ELECTRICITY SHALLOW BROO
0-10-2400-810-000-30-837-000 PUPIL HLTH DUES/FEES SR HIGH
0-10-2400-610-000-20-526-000 PUPIL HLTH GEN SUPPL MIDDL SCH
0-10-1200-568-000-10-000-000 PRRI STATE ESBE DEDUCTION ELEM
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-1200-568-000-10-000-000 PRRI STATE ESBE DEDUCTION ELEM
9,831.18
130.00
249.60
34,300.00
Total Check:
Total Check:
Total Check:
Total Check:
1000158134
1000158135
1000158136
1000158137
1000158138
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 13Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
9644
2898
2913
3037
2270
21741
31380
3308
3412
25682
3415
NORTHEASTERN AREA EMS
NORTHEASTERN EDUCATION
NORTHEASTERN HIGH SCHOOL
P & H DISTRIBUTORS INC
RANDI B PAYNE
PHEAA
UPMC PINNACLE
COREY POULSON
PURCHASE POWER
PYRAMID HEALTHCARE, INC.
QUAKER CITY PAPER
2170
03-31-2020_97
03-31-2020_2
182637
03-31-2020_95
03-31-2020_98
03-31-2020_99
03-31-2020_100
03312020_1
03-31-2020_107
03-31-2020_57
46219
652505
00081842
00081843
00081844
00081845
00081858
00081847
00081848
00081846
00081882
00081758
00081849
00081850
00081851
19200472
2020 ANNUAL MEMBERSHIP DRIVE NESD
ASSOCIATION DUES PAYROLL DED 3/6 3/20
TRANSFER FUNDS FOR FBLA PAWMART
DELTA 063000A
MILEAGE & SAP CONF REIMBURSEMENT 2/23
ACCT #04 0274 7435 TROY MCCLANE
ACCT #63 6542 0227 KENNA MCCLANE
ACCT #28 2855 2745 JUSTINE BOLLINGER
Diabetes Education
COURSE REIMBURSED 2019-2020 ED 5033
8000-9090-0115-4017 NESD 2/26 3/5/20
CALIM #3794008 #1239205 2/3/20
F/GLASS CLMP BLU
635.00
25,374.89
195.17
239.21
354.18
430.15
388.88
192.82
218.75
1,626.00
1,000.00
6,270.00
133.50
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
635.00
25,374.89
195.17
239.21
354.18
430.15
388.88
192.82
218.75
1,626.00
1,000.00
6,270.00
0-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
0-10-0462-000-000-00-012-000 UNION DUES
0-10-0101-000-000-00-003-000 NORTHEASTERN SD EBAY ACCOUNT
0-10-2600-610-078-00-000-000 MAINT.-PLUMBING PARTS-DISTRICT
0-10-2270-580-412-00-000-000 STAFF DEV TRAVEL-TITLE IIA
0-10-0462-000-000-00-011-000 GARNISHED WAGES
0-10-0462-000-000-00-011-000 GARNISHED WAGES
0-10-0462-000-000-00-011-000 GARNISHED WAGES
0-10-2270-324-412-00-000-000 TITLE II STAFF DEV PURCHASE SERVICE DIST
0-10-2270-240-000-20-526-000 STAFF DEV TUITION MIDDLE SCH
0-10-2500-530-000-00-000-000 BUS SUPRT SERV COMMNCTNS DIST
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
635.00
25,374.89
195.17
239.21
354.18
1,011.85
218.75
1,626.00
1,000.00
6,270.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158138
1000158139
1000158140
1000158141
1000158142
1000158143
1000158144
1000158145
1000158146
1000158147
1000158148
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 14Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
3415
23841
3485
9571
3595
3679
3714
3716
QUAKER CITY PAPER
QUESTEQ
REB SPORTS INC
LISA REES
RIVER ROCK ACADEMY
SAGER SWISHER AND COMPANY
DAN SCHAEBERLE
SCHAEDLER YESCO DISTRIBUTION
652505
652503
650660
651195
651709
651710
112371
Bryan Stephens v
03-31-2020_43
13455
13455
03312020_6
03-31-2020_148
S5703872.001
S5713344.002
S5710713.001
00081851
00081852
00081853
00081854
00081855
00081856
00081857
00081859
00081824
00081860
00081860
00081862
00081761
00081867
00081866
00081865
19200095
19200326
F/GLASS CLMP BLU
VACUUM BAGS
FEATHER SOF 4X4 2PLY BATH TISSUE
LITE N FOAMY FOAM WHT SOAP
F/GLASS CLMP BLU MOPS
CAN LINERS
Educational Technology Management (ET
RAWLINGS SUBLIMATED BASEBALL JERSEYS
MILEAGE REIMBURSED CONF 3/9/20
9TH INSTALLMENT OF 10 ELEM 2019-2020
9TH INSTALLMENT OF 10 2019-2020
2018-2019 ANNUAL AUDIT SERVICES
REIMBURSED FOR PISS STATE SWIM CHAMPI
CUTLER HAMMER BOLT
SOLAHD E150
LIGHTEFF LED SHOEBOX
133.50
133.62
2,154.89
36.00
1,679.94
2,287.82
62,491.25
635.00
109.60
5,413.84
6,995.77
16,165.44
1,591.49
310.00
72.24
853.50
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
133.50
133.62
2,154.89
36.00
1,679.94
2,287.82
62,491.25
635.00
109.60
5,413.84
6,995.77
16,165.44
1,591.49
310.00
72.24
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2600-610-071-00-000-000 MAINT-CLEANING SUPPLIES-DIST.
0-10-2220-348-000-00-000-000 TECH SUPP PURCH SERV DISTRICT
0-10-3250-761-000-00-000-000 STDNT ATHLET EQUIP-REPLACE DIS
0-10-2270-580-000-30-837-000 STAFF DEV TRAVEL SR HIGH
0-10-1200-568-000-10-000-000 PRRI STATE ESBE DEDUCTION ELEM
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-2500-300-000-00-000-000 BUS SUPRT SERV PURCH SERV DIST
0-10-3250-580-000-00-000-000 STDNT ATHLET TRAVEL DISTRICT
0-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
0-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
6,425.77
62,491.25
635.00
109.60
12,409.61
16,165.44
1,591.49
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158148
1000158149
1000158150
1000158151
1000158152
1000158153
1000158154
1000158155
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 15Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
3716
3777
7269
3880
32883
3908
32719
4088
SCHAEDLER YESCO DISTRIBUTION
SCHOOL NURSE SUPPLY
THE SHADOWFAX CORPORATION
WEX BANK
CORY SHIFFLETT
SHRED-IT USA
SILVER OAK ACADEMY
STANDARD CONCRETE PRODUCTS
S5710713.001
S5712030.001
S5710656.002
0783537-IN
0783547-IN
171279
64441800
64441800
03-31-2020_21
8129381750
8129421628
8129421597
8129421597
02/20 NORTHEASTE
INV465344
00081865
00081864
00081863
00081868
00081869
00081878
00081887
00081887
00081759
00081871
00081872
00081873
00081870
00081874
00081876
19200466
19200465
19200140
19200149
LIGHTEFF LED SHOEBOX
MERSEN ATQR3-1/2
RACO 5321-0 GANG BELL
Health care particulate respirator N9
Curad powder free exam gloves
FEBRUARY 6-27, 2020 KS #299
SAFETY ED FUEL
MAINTENANCE FUEL
REIMBURSED FOR JURY DUTY MILEAGE
Bi-monthly pickup and shredding of do
Shred services bi-monthly at SBI offi
#15204498 ADMIN REGULAR SHREDDING2/25
SPECIAL ED SREDDING
SERVICE FOR FEBRUARY 2020 KB
CONTRACTOR'S MIX GRASS SEED
853.50
205.00
112.70
112.36
179.26
925.76
16.07
722.95
6.90
77.18
51.30
70.31
24.31
4,173.00
130.96
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
853.50
205.00
112.70
112.36
179.26
925.76
16.07
722.95
6.90
77.18
51.30
70.31
24.31
4,173.00
130.96
0-10-2600-610-082-00-000-000 MAINT.- LAMPS- DISTRICT
0-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
0-10-2600-610-062-00-000-000 MAINT.-ELECT.SUPPLIES-DISTRICT
0-10-2400-610-000-20-526-000 PUPIL HLTH GEN SUPPL MIDDL SCH
0-10-2400-610-000-20-526-000 PUPIL HLTH GEN SUPPL MIDDL SCH
0-10-1200-300-000-30-000-000 SPECIAL ED PURCH SERV SECONDRY
0-10-1410-580-000-30-837-000 DRIVER ED TRAVEL SR HIGH
0-10-2600-625-000-00-000-000 MAINT.- GASOLINE- DISTRICT
0-10-2600-580-000-00-000-000 MAINT. - TRAVEL - DISTRICT
0-10-1100-610-000-20-516-000 REG PRGM GEN SUPPLIES SPRNG FG
0-10-1100-300-000-10-213-000 REG PRGM PURCH SERV SHALLOW BR
0-10-2830-300-000-00-000-000 STAFF SERVICES PURCH SERV
0-10-1200-890-000-10-000-000 SPECIAL ED MISC EXPEN ELEMNTRY
0-10-1200-568-000-30-000-000 PRRI STATE ESBE DECUCTION SEC
0-10-2600-610-073-00-000-000 MAINT- HARDWARE- DISTRICT
1,553.44
291.62
925.76
739.02
6.90
223.10
4,173.00
130.96
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
1000158155
1000158156
1000158157
1000158158
1000158159
1000158160
1000158161
1000158162
10Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 16Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
17825
4322
4427
4434
4442
4478
4567
3436
2444
4813
SUBARU MOTORS FINANCE
THORNTON CHEVROLET INC
UNITED RENTALS (NORTH AMERICA)
UNITED WAY OF YORK COUNTY
UPS
VERIZON
WEIDENHAMMER SYSTEMS CORP
STACEY WHITE
WILMINGTON TRUST
YORK COUNTY SCHOOL OF
03-31-2020_145
10094
179619318-001
03-31-2020_96
00004616X9120
03-31-2020_146
200294
199503
03-31-2020_27
20200229-57958-A
03312020_79
03312020_79
00081877
00081879
00081880
00081881
00081883
00081884
00081886
00081885
00081875
00081889
00081890
00081890
19200402
19200398
19200080
19200080
ACCT 0011520414 2018 SUBARU IMPREZA S
LUBE OIL FILTER
ROLLER 3-5 TON DOUBLE DRUM
PAYROLL DED 3/6 3/20/20
SERVICE CHARGES 2/22-3/21/20
7172663676 MIDDLE SCHOOL
Blank Employee 1095-C Forms
Modify AP Check Image # 3 - Signature
COURSE REIMBURSED 2019-2020 EDU 963
3002290 NORTHEASTERN YORK SD 16 SINK
214.77
53.98
574.37
622.36
72.25
32.38
193.62
175.00
1,545.00
780.00
20,694.66
126,628.54
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
214.77
53.98
574.37
622.36
72.25
32.38
193.62
175.00
1,545.00
780.00
20,694.66
126,628.54
0-10-1410-300-000-30-837-000 DRIVER ED PURCH SERVICE SR HI
0-10-2600-433-027-00-000-000 TRACTOR & TRUCK REPAIR DISTRCT
0-10-3250-300-000-00-000-000 STDNT ATHLET PURCH SERV DIST
0-10-0462-000-000-00-027-000 UNITED WAY
0-10-2500-530-000-00-000-000 BUS SUPRT SERV COMMNCTNS DIST
0-10-1100-530-000-20-526-000 REG PRGM COMMUNCTNS MIDDLE SCH
0-10-2830-550-000-00-000-000 STAFF SERVICES PRINT/BINDING
0-10-2500-300-000-00-000-000 BUS SUPRT SERV PURCH SERV DIST
0-10-2270-240-000-20-516-000 STAFF DEV TUITION REIMBURSEMENT - SFI
0-10-2390-810-000-00-000-000 SPECIAL ED DUES/FEES DISTRICT
0-10-1200-564-000-30-000-000 SPECIAL ED VO TECH TUITION
0-10-1390-564-000-30-000-000 SCH OF TECH REG PROG TUITION
214.77
53.98
574.37
622.36
72.25
32.38
368.62
1,545.00
780.00
147,323.20
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
534,936.24Total Bank:
1000158163
1000158164
1000158165
1000158166
1000158167
1000158168
1000158169
1000158170
1000158171
1000158172
534,936.24Total Computer Checks (Including Voids)
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.
Report Date 03/31/20 17Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
534,936.24Grand Total:
.00
-100.00
.00
Total Manual Checks (Including Voids)
Total Computer Voids
Total Manual Voids
Total ACH Checks (Including Voids) .00
.00Total ACH Voids
92Number of Checks:
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Checks (Including Voids)
Total Electronic Checks (Including Voids) .00
.00Total Other Voids
.00Total Electronic Voids
Report Date 03/10/20 1Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
4855
144
159
7129
758
20958
2 THE TEE OUTFITTERS
KIMBERLY ALESSANDRONI
AMAZON CAPITAL SERVICES
CENTRAL RESTAURANT PRODUCTS
CLARK SERVICE GROUP
FEESERS FOOD DISTRIBUTORS
S 27462
03-10-2020_70
1WVJ-KTRJ-PGWM
30645569
11817153
4735
7825265
7836399
7836399
7836399
7836402
7836404
7836405
7837889
7837889
7832310
7836397
7836398
00081308
00081347
00081309
00081311
00081310
00081312
00081313
00081314
00081314
00081314
00081315
00081316
00081317
00081318
00081318
00081319
00081320
00081321
PORT & CO FAN FAVORITE TEE
MILEAGE REIMBURSED 2/11-2/28/20
INFRARED THERMOMETER SURPEER IR5D
CO-POLYMER 6 COMPARTMENT TRAY
CSR04 COURTESY CREDIT
REPAIR DRAWER ORENDORF
CRKR GRAHAM
LID 662TS SLOT
JCE IND
CEREAL
ONION RING
KETCHUP
KETCHUP
WATER
CRNBRY DRIED
BASE CHIX
CEREAL
JCE IND
60.00
128.80
26.89
281.90
-19.68
208.75
447.71
24.30
274.28
1,144.54
791.16
853.38
588.65
121.34
1,225.68
624.51
527.31
176.62
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
60.00
128.80
26.89
281.90
-19.68
208.75
447.71
24.30
274.28
1,144.54
791.16
853.38
588.65
121.34
1,225.68
624.51
527.31
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-580-000-00-000-000 FOOD SERVICE TRAVEL
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-430-000-00-000-000 FOOD SERVICE REPAIRS & MAINTENANCE
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
60.00
128.80
26.89
262.22
208.75
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000014896
5000014897
5000014898
5000014899
5000014900
5000014901
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 2Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20 20958 FEESERS FOOD DISTRIBUTORS
7836398
7836398
7836400
7836400
7840067
7840067
7840068
7840068
7840068
7840072
7836401
7836401
7837255
7829023
7829023
7830429
7832309
7832312
7832312
7811175
7818544
7829925
00081321
00081321
00081322
00081322
00081323
00081323
00081324
00081324
00081324
00081325
00081326
00081326
00081327
00081328
00081328
00081329
00081330
00081331
00081331
00081332
00081333
00081334
JCE IND
CEREAL
FRT SNACK
CEREAL BAR
SNKFD DORITOS
CEREAL
CUP PLAS
JCE IND
CEREAL
PICKLE SPEAR
SNKFD PRETZEL
SAUCE
CHS MOZZ SHRED
FRT SNACK
CEREAL
TOAST FRCH
BASE CHIX
FRT SNACK
OATMEAL
PIZZA CHS
BREAD TEXAS TOAST
CRNBRY DRIED
176.62
863.92
397.33
2,368.67
296.12
1,474.72
44.54
66.01
1,428.46
436.08
15.44
1,589.65
-14.85
275.17
1,994.42
257.80
813.61
350.95
1,654.97
-50.49
-21.04
-45.50
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
176.62
863.92
397.33
2,368.67
296.12
1,474.72
44.54
66.01
1,428.46
436.08
15.44
1,589.65
-14.85
275.17
1,994.42
257.80
813.61
350.95
1,654.97
-50.49
-21.04
-45.50
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
5000014901
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 3Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
20958
25089
21067
20907
FEESERS FOOD DISTRIBUTORS
FOOD SAFETY SOLUTIONS, INC.
HERSHEY CREAMERY COMPANY
MICKEY'S WHOLESALE PIZZAS
7832313
7832314
7832314
7832314
7832315
7832316
7832317
7832712
7832712
7833909
7833909
7833909
7836396
7836403
12578
INVE0015164177
INVE0015114797
J047712
J047664
00081335
00081336
00081336
00081336
00081337
00081338
00081339
00081340
00081340
00081341
00081341
00081341
00081342
00081343
00081344
00081346
00081345
00081349
00081348
BEEF STRIPS
CUP SOUFFLE PAPER
KETCHUP
WATER
BEEF STRIPS
BASE CHIX
BASE CHIX
JCE IND
CEREAL
COVER BUN RACK
BLEACH
KETCHUP
CEREAL
SODA
MONTHLY CONTRACT MARCH 2020
NP FUDGE-O BAR
NF CHOC SCOOTER CRUNCH BAR
GRAIN 16OZ CHEESE PIZZA CUT8 SB
16OZ CHEESE PIZZA CUT8 HS
384.00
40.74
1,945.02
273.90
384.00
981.04
749.54
40.55
1,079.15
14.31
14.15
2,585.45
783.21
182.37
2,142.40
247.92
174.00
395.00
522.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
384.00
40.74
1,945.02
273.90
384.00
981.04
749.54
40.55
1,079.15
14.31
14.15
2,585.45
783.21
182.37
2,142.40
247.92
174.00
395.00
522.00
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-300-000-00-000-000 FOOD SERVICE PURCHASED SERVICE
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
30,452.89
2,142.40
421.92
Total Check:
Total Check:
Total Check:
5000014901
5000014902
5000014903
5000014904
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 4Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
20907
23019
MICKEY'S WHOLESALE PIZZAS
MORABITO BAKING COMPANY INC.
J047717
J047714
022420100235
030220100227
030220100224
030220100228
022420100234
030220100225
030220100223
030220100229
022420100232
011320100204
021020100226
021720100079
021720100080
021720100083
021920100177
022420100233
022420100236
022420100237
022420100231
00081351
00081350
00081370
00081371
00081368
00081367
00081352
00081353
00081354
00081355
00081356
00081357
00081358
00081359
00081360
00081361
00081362
00081363
00081364
00081365
00081366
GRAIN 16OZ CHEESE PIZZA CUT8 WAREHOUS
GRAIN 16OZ CHEESE PIZZA CUT8 SF
55% WHEAT BRD
55% WHEAT BRD
WHEAT DINNER
55% WHEAT BRD
W/W HAMB ROLL
W/W HAMB ROLL
W/W HAMB ROLL
55% WHEAT BRD
W/W HAMB ROLL
6" STEAK SLICED
W/W HAMB ROLL
#2 SCHL WHEAT HAMB
WHEAT DINNER
55% WHEAT BRD
55% WHEAT BRD
WHEAT DINNER
WHEAT DINNER
55% WHEAT BRD
VAR ITAL DIN RL
539.00
344.00
57.29
58.60
67.55
46.88
81.84
34.75
67.55
79.26
90.79
69.75
67.55
139.90
99.01
72.11
50.84
86.10
44.68
56.60
88.45
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
539.00
344.00
57.29
58.60
67.55
46.88
81.84
34.75
67.55
79.26
90.79
69.75
67.55
139.90
99.01
72.11
50.84
86.10
44.68
56.60
88.45
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
1,800.00Total Check:
5000014904
5000014905
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 5Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
23019
2915
29351
21121
21288
28894
21008
MORABITO BAKING COMPANY INC.
NORTHEASTERN SCHOOL DISTRICT
PEPSI-COLA
REINHART FOODSERVICE
RUTTER'S DAIRY
THEODORE SARTALIS
SCHEID PRODUCE INC
022620100176
1920031
1920031
1920031
1920031
1920031
1920031
46674006
50227204
341428
03-10-2020_120
03-10-2020_120
03-10-2020_71
1099281
1099987
1099285
1099287
00081369
00081372
00081372
00081372
00081372
00081372
00081372
00081374
00081373
00081375
00081376
00081376
00081409
00081377
00081378
00081389
00081390
W/W HAMB ROLL
FOOD SERVICE SALARIES/WAGES & BENEFIT
PROCUREMENT CARD PURCHASES
TRASH LINERS CLEAN BY PEROXY NOV
TRASH LINERS CLEAN BY PEROXY DEC
TRASH LINERS CLEAN BY PEROXY JAN
KIM'S CELL PHONE SERVICE
56 CASES
43 CASES
APPLESAUCE UNSWTN
MILK - FEBRUARY 2020
BEVERAGES - FEBRUARY 2020
REIMBURSE FOR SPORTS BANQUET FOOD
BANANAS PETITE
BANANAS PETITE
BANANAS PETITE
KIWI 36 CT
41.70
103,847.19
336.62
915.00
846.60
507.00
71.59
954.94
691.11
148.80
13,202.63
2,199.70
38.99
167.60
203.20
736.60
195.20
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
41.70
103,847.19
336.62
915.00
846.60
507.00
71.59
954.94
691.11
148.80
13,202.63
2,199.70
38.99
167.60
203.20
736.60
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-0403-000-000-00-000-000 INTERNAL BALANCE
0-50-0402-000-000-00-000-000 INTERFUND ACCOUNTS PAYABLE
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-530-000-00-000-000 FOOD SERVICE COMMUNICATIONS
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-632-000-00-000-000 FOOD SERVICE MILK PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
1,401.20
106,524.00
1,646.05
148.80
15,402.33
38.99
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000014905
5000014906
5000014907
5000014908
5000014909
5000014910
5000014911
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 6Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
21008
26590
3929
SCHEID PRODUCE INC
SERENA A. KIRCHNER, INC.
SINGER EQUIPMENT COMPANY INC.
1099287
1099986
1099988
1099989
1099990
1099992
1097908
1098553
1098554
1098558
1098559
1098561
1099280
1099282
1099283
1099286
1099288
1099496
372656
372171
00081390
00081391
00081392
00081393
00081394
00081395
00081396
00081397
00081388
00081387
00081386
00081385
00081384
00081383
00081382
00081381
00081380
00081379
00081399
00081398
KIWI 36 CT
APPLES RED DELICIOUS
TOMATOES 6X6
BANANAS PETITE
APPLES GOLD DELICIOUS
LETTUCE ROMAINE
BANANAS PETITE
BANANAS PETITE
APPLES RED DELICIOUS
BANANAS PETITE
APPLES RED DELICIOUS
LETTUCE ROMAINE
LETTUCE ROMAINE
BANANAS PETITE
APPLES GOLD DELICIOUS
PINEAPPLE GOLDEN
LETTUCE ARCADIAN
APPLES RED DELICIOUS
SPARKLING ICE KIWI
SPARKLING ICE KIWI
195.20
415.05
294.35
217.75
817.25
256.16
683.20
182.95
251.40
652.70
154.75
287.10
289.05
221.35
244.30
196.75
331.90
160.80
330.00
330.00
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
195.20
415.05
294.35
217.75
817.25
256.16
683.20
182.95
251.40
652.70
154.75
287.10
289.05
221.35
244.30
196.75
331.90
160.80
330.00
330.00
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
6,959.41
660.00
Total Check:
Total Check:
5000014911
5000014912
5000014913
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 7Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20
03/10/20
03/10/20
03/10/20
3929
4161
27634
25755
SINGER EQUIPMENT COMPANY INC.
SUBWAY
THE AMERICAN BOTTLING COMPANY
US FOODS, INC.
A2931204
A2931205
A2931999
A2931935
A2931935
A2931936
A2934484
03-10-2020_116
03-10-2020_57
3174812582
2346264
2346264
2346265
2346265
2346265
2346266
2346266
2346268
2346268
00081402
00081401
00081400
00081404
00081404
00081405
00081403
00081406
00081407
00081408
00081410
00081430
00081412
00081412
00081412
00081413
00081413
00081414
00081414
CUTLERY KIT
WETMOP LARGE
SOUFFLE CUP
CLEANER DISINFECTANT
CUP 12 OZ
LID FLAT
SHEET PAN FULL SIZE
NORTHEASTERN HIGH SCHOOL LUNCH
NORTHEASTERN MIDDLE SCHOOL LUNCH
11.5 OZ ALUM CAN LS 24
APPLE RED DEL
JUICE FRT
WATER
APPLE RED DEL
JUICE FRT
APPLE RED DLC
POTATO MSHD
CHIP MULTGRN
SAUCE HOT
226.20
479.91
37.34
186.42
2,146.32
126.00
1,398.83
1,000.00
1,000.00
160.80
26.78
695.70
12.00
40.17
601.48
13.39
464.10
284.94
567.84
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
226.20
479.91
37.34
186.42
2,146.32
126.00
1,398.83
1,000.00
1,000.00
160.80
26.78
695.70
12.00
40.17
601.48
13.39
464.10
284.94
567.84
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
4,601.02
2,000.00
160.80
Total Check:
Total Check:
Total Check:
5000014913
5000014914
5000014915
5000014916
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 8Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
03/10/20 25755 US FOODS, INC.
2346269
2346269
2346269
2346267
2346267
2346270
2346270
2346271
2346271
2346271
1657272
1657272
1657272
1886289
1886289
1886294
1886294
2114753
2114753
2114754
2114754
2114754
00081415
00081415
00081415
00081416
00081416
00081417
00081417
00081418
00081418
00081418
00081419
00081419
00081419
00081420
00081420
00081421
00081421
00081422
00081422
00081423
00081423
00081423
APPLE RED DLC
WATER
ORANGE MDN
CHIP PTATO
SYRUP
APPLE RED DEL
RAISIN GLDN
APPLE RED DEL
WATER
APPLESAUCE
TRAY PLST FOOD
SNACK MIX
CROUTON
APPLE RED DEL
JELLY GRAPE
WATER
ORANGE MDN
APPLE RED DEL
APPLESAUCE
APPLE RED DEL
WATER
JUICE FRT
13.39
36.36
974.08
42.81
719.27
40.17
635.86
26.78
64.50
1,110.83
55.92
103.79
730.74
13.39
331.19
38.35
650.39
40.17
614.04
26.78
4.80
468.52
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
13.39
36.36
974.08
42.81
719.27
40.17
635.86
26.78
64.50
1,110.83
55.92
103.79
730.74
13.39
331.19
38.35
650.39
40.17
614.04
26.78
4.80
468.52
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
5000014916
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/10/20 9Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 02/26/20 - 03/10/20
192,074.23
03/10/20 25755 US FOODS, INC.
2114755
2114756
2114756
2114757
2114758
2114758
2114758
2114759
2114759
2114759
2244860
2244860
2244860
00081424
00081425
00081425
00081426
00081427
00081427
00081427
00081428
00081428
00081428
00081429
00081429
00081411
SYRUP
WATER
OIL BUTR
SUGAR PWDRD
APPLE RED DEL
WATER
ORANGE MDN
APPLE RED DEL
WATER
JUICE FRT
SNACK BAR
TRAY PLST FOOD
SAUCE MNARA
427.21
138.45
479.76
421.30
13.39
33.96
705.49
26.78
9.60
558.62
831.15
180.77
3,752.75
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
427.21
138.45
479.76
421.30
13.39
33.96
705.49
26.78
9.60
558.62
831.15
180.77
3,752.75
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
17,027.76Total Check:
192,074.23Total Bank:
Grand Total:
5000014916
.00
192,074.23
.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
21Number of Checks:
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Checks (Including Voids)
Total Electronic Checks (Including Voids) .00
.00Total Other Voids
.00Total Electronic Voids
Report Date 03/31/20 1Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
159
20958
AMAZON CAPITAL SERVICES
FEESERS FOOD DISTRIBUTORS
1WYN-MGFF-3VGD
7840065
7840066
7840069
7840069
7840070
7840071
7841585
7841585
7843283
7843287
7843287
7843288
7843288
7843289
7843289
7843290
7843292
7845233
7845233
7845234
00081648
00081663
00081662
00081661
00081661
00081660
00081659
00081658
00081658
00081649
00081657
00081657
00081656
00081656
00081655
00081655
00081654
00081653
00081652
00081652
00081651
CREATIVEWARE 3-GALLON UNBREAKABLE BEV
CEREAL
CEREAL
PUDDING CHOC
JCE IND
SUSHI
ROLL MINI
FRT SNACK
PEARS
CEREAL
WATER
CERAL
SNKFD CHEETOS
KETCHUP
BREAD ZUCNI
DRESSING
MUFFIN APL
SAUCE MARINARA
WATER
POP TART
CRM CULINARY STABILIZER
68.34
452.32
641.80
220.38
2,184.25
436.50
675.08
128.81
1,671.06
651.73
132.02
1,371.21
180.64
2,547.49
109.31
3,286.94
31.73
600.42
48.72
1,548.19
181.25
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
68.34
452.32
641.80
220.38
2,184.25
436.50
675.08
128.81
1,671.06
651.73
132.02
1,371.21
180.64
2,547.49
109.31
3,286.94
31.73
600.42
48.72
1,548.19
181.25
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
68.34Total Check:
5000014917
5000014918
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 2Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
20958
25089
21067
29904
20940
20907
23019
FEESERS FOOD DISTRIBUTORS
FOOD SAFETY SOLUTIONS, INC.
HERSHEY CREAMERY COMPANY
JTM PROVISIONS CO., INC.
K & K COFFEE SERVICE INC.
MICKEY'S WHOLESALE PIZZAS
MORABITO BAKING COMPANY INC.
7841589
12663
INVE0015214893
520037
079688
079660
J047756
J047761
J047795
J047816
030220100222
030220100226
030420100167
030420100168
030620100165
030920100222
030920100223
00081650
00081664
00081665
00081666
00081667
00081668
00081670
00081669
00081672
00081671
00081674
00081673
00081682
00081681
00081680
00081679
00081678
SYRUP
SERVSAFE MANAGER BOOK 7TH EDITION
NF CHOC SCOOTER CRUNCH BAR
ALFREDO SAUCE
FLAVORED COFFEE
K&K RESTAURANT BLEND
16OZ CHEESE PIZZA CUT8 HS
GRAIN 16OZ CHEESE PIZZA CUT8 WAREHOUS
16OZ CHEESE PIZZA CUT8 HS
GRAIN 16OZ CHEESE PIZZA CUT8 WAREHOUS
VAR ITAL DIN RL
55% WHEAT BRD
6" STEAK SLICED
55% WHEAT BRD
#2 SCHL WHEAT HAMB
W/W HAMB ROLL
WHEAT DINNER
233.97
445.57
237.84
1,801.98
140.00
306.00
522.00
441.00
522.00
735.00
82.06
42.41
90.55
49.45
39.75
81.45
117.61
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
233.97
445.57
237.84
1,801.98
140.00
306.00
522.00
441.00
522.00
735.00
82.06
42.41
90.55
49.45
39.75
81.45
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-810-000-00-000-000 FOOD SERVICE DUES & FEES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
17,333.82
445.57
237.84
1,801.98
446.00
2,220.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000014918
5000014919
5000014920
5000014921
5000014922
5000014923
5000014924
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 3Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
23019
29351
3350
3441
21121
21008
MORABITO BAKING COMPANY INC.
PEPSI-COLA
PRINT-O-STAT INC
QUILL LLC
REINHART FOODSERVICE
SCHEID PRODUCE INC
030920100223
030920100226
030920100227
031120100165
49985407
45931405
E0041110
5229642
5288587
351130
1099985
1100196
1100689
1100690
1100691
1100692
1100693
1100886
00081678
00081677
00081676
00081675
00081683
00081684
00081685
00081687
00081686
00081688
00081691
00081690
00081696
00081695
00081694
00081693
00081692
00081689
WHEAT DINNER
55% WHEAT BRD
55% WHEAT BRD
#2 SCHL WHEAT HAMB
61 CASES
26 CASES
20000 CAFETERIA ENV
2020 QUILL BRAND MONTHLY DESKP
BASIC SCISSORS 8IN BENT
STRAWBERRY UNSWTN
APPLES GOLD DELICIOUS
LETTUCE ARCADIAN
BANANAS PETITE
BANANAS PETITE
BANANAS PETITE
BANANAS PETITE
LETTUCE ARCADIAN
BANANAS PETITE
117.61
54.42
33.96
39.75
1,035.57
429.22
742.30
31.60
16.98
248.00
252.35
232.45
298.00
197.30
144.40
631.50
240.15
234.20
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
117.61
54.42
33.96
39.75
1,035.57
429.22
742.30
31.60
16.98
248.00
252.35
232.45
298.00
197.30
144.40
631.50
240.15
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-637-000-00-000-000 FOOD SERVICE BREAD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-612-000-00-000-000 FOOD SERVICE OFFICE SUPPLIES
0-50-3100-612-000-00-000-000 FOOD SERVICE OFFICE SUPPLIES
0-50-3100-612-000-00-000-000 FOOD SERVICE OFFICE SUPPLIES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
631.41
1,464.79
742.30
48.58
248.00
Total Check:
Total Check:
Total Check:
Total Check:
Total Check:
5000014924
5000014925
5000014926
5000014927
5000014928
5000014929
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 4Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
03/31/20
21008
26590
3929
27634
25755
SCHEID PRODUCE INC
SERENA A. KIRCHNER, INC.
SINGER EQUIPMENT COMPANY INC.
THE AMERICAN BOTTLING COMPANY
US FOODS, INC.
1100886
373723
A2945660
A2945660
A2938491
A2941079
A2941079
A2938399
A2938399
A2935118
A2935249
A2935117
A2937636
A2943246
3175210467
2371435
2462910
2462910
00081689
00081697
00081700
00081700
00081699
00081706
00081706
00081705
00081705
00081704
00081703
00081702
00081701
00081698
00081707
00081726
00081725
00081725
BANANAS PETITE
SPARKLING ICE KIWI
BLEACH
APRON BIB CLEAR VINYL
GLOVE HEAVY LATEX
GLOVE VINYL
CLEANER DISINFECTANT
CLEANER DISINFECTANT
GLOVE VINYL
SOUFFLE CUP
SOUFFLE CUP
CUTLERY KIT MEDIUM
APRON BIB
PLATE PAPER 9"
11.5 OZ ALUM CAN LS 24
MIX SCE BUTR
SNACK BAR
PICKLE DILL
234.20
330.00
21.12
1,575.78
3.40
1,625.78
80.48
49.95
731.00
45.18
90.36
113.10
829.43
-21.23
160.80
72.02
50.68
1,074.65
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
234.20
330.00
21.12
1,575.78
3.40
1,625.78
80.48
49.95
731.00
45.18
90.36
113.10
829.43
-21.23
160.80
72.02
50.68
1,074.65
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
0-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
2,230.35
330.00
5,144.35
160.80
Total Check:
Total Check:
Total Check:
Total Check:
5000014929
5000014930
5000014931
5000014932
5000014933
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 5Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
03/31/20 25755 US FOODS, INC.
2583192
2583192
2583192
2583193
2583193
2583194
2583194
2583196
2583195
2583195
2583197
2583197
2583197
2583199
2583198
2583198
2583200
2583200
2583200
2583200
2666358
2666358
00081724
00081724
00081724
00081723
00081723
00081727
00081721
00081720
00081719
00081719
00081718
00081718
00081718
00081717
00081716
00081716
00081715
00081715
00081715
00081715
00081714
00081714
APPLE RED DLC
TRAY PLST FOOD
ORANGE MDN
APPLE RED DLC
ORANGE MDN
APPLE RED DLC
ORANGE MDN
YOGURT
WATER
DRESSING
CONTAINER PLST
CHIP TORTLA
KETCHUP
JELLY
WATER
JUICE FRT
WATER
ORANGE MDN
TRAY PLST FOOD
APPLE RED DLC
CHIP TORTLA
CEREAL
26.78
31.21
709.11
13.39
365.71
53.56
267.64
12.13
42.81
738.76
72.90
596.42
885.27
40.07
30.78
345.40
41.16
873.89
31.21
13.39
1,199.56
958.83
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
26.78
31.21
709.11
13.39
365.71
53.56
267.64
12.13
42.81
738.76
72.90
596.42
885.27
40.07
30.78
345.40
41.16
873.89
31.21
13.39
1,199.56
958.83
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-611-000-00-000-000 FOOD SERVICE CLEANING SUPPLIES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-610-000-00-000-000 FOOD SERVICE GENERAL SUPPLIES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
5000014933
50Bank No
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
Report Date 03/31/20 6Page NoNORTHEASTERN SCHOOL DISTRICT
A/P Detail Check Register FPREG02A For 03/11/20 - 03/31/20
46,373.71
03/31/20 25755 US FOODS, INC.
2817111
2817111
2817111
2817118
2817114
2817114
2817116
2817116
2817113
2817113
2817112
2817112
2817112
00081708
00081708
00081708
00081709
00081710
00081710
00081711
00081711
00081712
00081712
00081713
00081713
00081722
APPLE RED DLC
JUICE FRT
WATER
KETCHUP
WATER
OIL BUTR ALTRN
SPANAKOPITA
MAYONNAISE
ORANGE MDN
APPLE RED DLC
WATER
APPLE RED DLC
ORANGE MDN
40.17
666.21
44.94
14.99
62.01
940.56
626.01
888.78
379.94
13.39
36.36
13.39
545.50
C
C
C
C
C
C
C
C
C
C
C
C
C
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
Computer
40.17
666.21
44.94
14.99
62.01
940.56
626.01
888.78
379.94
13.39
36.36
13.39
545.50
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-634-000-00-000-000 FOOD SERVICE NON-PROGRAM FOOD
0-50-3100-636-000-00-000-000 FOOD SERVICE PRODUCE PURCHASES
0-50-3100-631-000-00-000-000 FOOD SERVICE FOOD PURCHASES
12,819.58Total Check:
46,373.71Total Bank:
Grand Total:
5000014933
.00
46,373.71
.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
17Number of Checks:
Check Key Date Paid
Status Status Description
Amount PaidInvoice NoClaim No PO No
Vendor No / Vendor Name
Description
Account No / Description Acct Amt.
.00Total Other Checks (Including Voids)
Total Electronic Checks (Including Voids) .00
.00Total Other Voids
.00Total Electronic Voids
Date of Personnel Rec 3.31.2020 Board Agenda Date 4.6.2020
NORTHEASTERN SCHOOL DISTRICT
41 Harding Street, Manchester, PA 17345
PERSONNEL EMPLOYMENT RECOMMENDATION
NAME: Shelley Laughman POSITION: Bidding, Accounts Payable, Bidding Clerk (L.
Anderson)
ADDRESS:
PHONE:
SOCIAL SECURITY:
EDUCATION:
INSTITUTION DEGREE DATES(S) SUBJECT/MAJOR
Pennsylvania State University Associate 2000 Letters, Arts, and Sciences
RELATED EXPERIENCE IN EDUCATION (full-time only):
EMPLORER ADDRESS M/D/Y TO M/D/Y ASSIGNMENT
NESD Manchester, PA 7/1/2013 to Present Principal’s Secretary- Elementary
NESD Manchester, PA 8/25/2008 to 7/1/2013 Instructional Assistant
CERTIFICATION:
TYPE OF CERTIFICATION FIELD(S) OF CERTIFICATION ACT 168 STATEMENT
N/A N/A N/A; checked https://ujsportal.pacourts.us/DocketSheets/MDJ.aspx
3.31.2020
TYPE OF CONTRACT: Temporary Professional INDUCTION NEEDED Yes
Professional No
Employee Agreement N/A X
Salary: Range III, Year 12: $18.41/hour
Effective Date of Employment: June 22, 2020
Bidding, Accounts Payable, Bidding Clerk Administrative Center
(Grade/Subject) (School)
Terms of Employment
Months or Days per year: 260 Act 34 Criminal Check: X
Completed In Progress
SUBSTITUTE EMPLOYEES March 16, 2020 School Board Meeting
ELEMENTARY
SPECIAL AREAS
SECONDARY
SECRETARY
Star Kehm
PLAYGROUND/CAFETERIA AIDE
CAFETERIA
Veronica Grove
SCHOOL NURSE/HEALTH ASSISTANT
TEACHER AIDE
SPECIAL EDUCATION AIDE/PCA
Carrie Iezzi
TAP AIDE
CUSTODIAL
Summer Custodians
GUEST TEACHERS
David M. Boyer
TUTOR
BUILDING TECHNOLOGY
ASSISTANT
MS/HS SUBSTITUTE SUMMER
EMPLOYEE
IN-SCHOOL-SUSPENSION
MONITOR
EXTENDED LEARNING TUTOR
HOMEBOUND
INSTRUCTION IN THE HOME
SCHOOL SAFETY MONITOR
SUBSTITUTE EMPLOYEES March 16, 2020 School Board Meeting
Courtney Munyon
TRANSPORTATION SECRETARY
Removed Substitutes
Approved Substitutes for 2019-2020
Elementary 18
Special Areas 7
Secondary 5
Secretary 5
Custodial 0
Summer Custodian 0
Cafeteria 24
Guest Teachers 31
School Nurse/Health Assistants 3
Teacher Aide 21
Playground/Café Aide 17
Special Education Aide/PCA 18
TAP Aide 0
Extended Learning 0
Building Technology Assistant 0
In School Suspension Monitor 0
Tutor 1
MS/HS Substitute Summer
Employee
0
Homebound 0
Instruction In The Home 0
School Safety Monitor 5
Transportation Secretary 1
Volunteers March 16, 2020
1
Broadhead, Nicole E.
Daker, Raechel E.
Iezzi, Carrie
Jackson, Allison T.
Ludwig, Benjamin K.
McCarty, Sarah L.
Middleton, Arshad R.
Numa, Rui
Orpin, Rene C.
Root, Hope L.
Sanders, William F.
Shive, Laura T.
Smith, William E.
Stanton, Michelle N.
Winter, Tammy N.
Total Volunteers To Be
Approved: 15
Prior Total Volunteers
Approved: 1,215
Removed -0
____________
TOTAL: 1,230
RIGHT TO KNOW REQUESTS AND RESPONSES
January 1, 2020 to December 31, 2020
RTK2020-1 Requested by: Trisha Frasetto, Charles Jones, LLC, PO Box 8488, Trenton, NJ 08650-0488,
sisdatagroup@charlesjones.com
Date Received: 01/17/2020
Documents requested:
Please accept this letter as our request for a copy of the detailed real estate tax collector’s monthly
report to taxing district submitted to the Agency pursuant to 72 P.S. §5511.25 for the month(s) listed
below for the current 2019/2020 tax year. This is the Department of Community and Economic
Development (DCED) report, as stated in the Tax Collector’s Manual:
The Monthly statement must list all taxes collected for the taxing district for the reporting period. This
report must list the names of taxpayers and amount collected from each, including discounts and
penalties and must carry a total of all taxes collected with discounts and penalties for the reporting
period.”
Months: October thru December
For the following Municipalities in the School District:
MANCHESTER BORO
Five Business Day Response Due: January 24, 2020
30 calendar Day Extension Request filed on: n/a
30 Day Extension Due date: n/a
Response: On January 20, 2020 I emailed the requested documents to Trisha Frasetto at
sisdatagroup@charlesjones.com
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
RTK2020-2 Appeal 2020-0375 Requested by: Steven Sweitzer, 701 Cassel Rd, Lot 57, Manchester, PA,
717-870-7206, stevesweitzer@icloud.com
Date Received: 2/3/2020
Documents requested: “All surveillance video(s) recorded on the playground at Spring Forge
Intermediate School for the date of January 27, 2020 from 9:00 AM to 12:00 PM. Please provide the
video(s) in the form of a DVD/CD or electronic form.
Five Business Day Response Due: February 7, 2020
30 calendar Day Extension Request filed on: February 6, 2020
30 Day Extension Due date: March 8, 2020
Response: Denied based upon legal counsel advice of safety concern of showing surveillance video
footage. Email response made on February 24, 2020 with a letter.
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
RTK2020-3 Requested by: Steven Sweitzer, 701 Cassel Rd, Lot 57, Manchester, PA, 717-870-7206,
stevesweitzer@icloud.com
Date Received: 2/13/2020
Documents requested: “The request is for the documents/records related to the right to know
requested on 2/21/2017 to the district. The particular request is a copy of #3 below. In addition a copy
of all responses from the district related to the requestor for this matter. The request also includes
responses from Barley Snyder related to the requestor.
The one request is below:
1. Photographs take of Support the Troops by district employees. Please make pictures of minors
unidentifiable. Please provide for the 2016-2017 school year.
2. Photographs submitted to the district by members of the Support the Troops. Please make
pictures of minors unidentifiable. Please provide for the 2016-2017 school year.
3. The written statement provided by Mrs. Lisa Kissinger to Alexis S. (minor child of requestor) to
announce every morning in regards to Support the Troops fundraiser involvement of Mt. Wolf
Elementary School students and staff.
4. Any and all statements, notes, progress reports, writings and drawings between Mrs. Kissinger
and Alexis S.
5. Cell phone records, written communication, emails, text messages, between Dr. Sidle and
Support the Troops board member, Carolyn Finnegan, mother of minor child involved. Cell
phone records, written communication, emails, text messages between Dr. Stacey Sidle and
Support the Troops shipping party, Mt. Wolf VFW. To simply the request from December 1, 2016
to February 20, 2017.
6. All records and documents provided to the district supporting the license of the Support the
Troops with Commonwealth of Pennsylvania, if available. There is confusion to the type of
fundraiser group as tax exemptions was used but the district did not have control of the funds
and decisions made with such funds.”
Five Business Day Response Due: February 20, 2020
30 calendar Day Extension Request filed on: n/a
30 Day Extension Due date:
Response: Granted on February 21, 2020 via email with response letter and attachments with
redactions. This was a request made several years ago. After receiving the response, Mr. Sweitzer
clarified that he was looking for a copy of the announcements written by Mrs. Kinsinger. That copy was
provided to him on 2/24/2020
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
RTK2020-4 Requested by: Jessica Sche, 1000 Airport Road, Suite 205, Lakewood, NJ 08701, 732-886-
6202, jessica@inv360.com
Date Received: 2/21/2020
Documents requested: “Copies of contracts of current providers of OT, PT, SLP, and ABA therapies”
Five Business Day Response Due: February 28, 2020
30 calendar Day Extension Request filed on:
30 Day Extension Due date:
Response: Sent records requested to Jessica via email on Friday, February 28, 2020
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Report Date 02/24/20 02:00 PM 1Page NoNORTHEASTERN SCHOOL DISTRICT
FJATV07A
Batch No. Ref No. Date Period Description
Account No/Description
Debit Credit
Budget Journal By Reference
429.43 429.43
000680 429.43 429.43
832 01/27/20 07 MOVING FUNDS FOR OVER / UNDER BU
429.43 429.43
0-10-1100-580-000-10-212-121
0-10-1100-610-000-10-212-000
0-10-1100-635-000-10-212-000
0-10-1100-648-000-10-212-000
MUSIC TRAVEL CONEWAGO
REG PRGM GEN SUPPLIES CONEWAGO
REG PROG MEALS/REFRESHMNTS - CON
REG PROG EDUCATIONAL SOFTWR/LICENSE
429.43
308.43
21.00
100.00
000680
Total Reference No.
Total Batch No.
Grand Total
832
Item 2020-2021 Quantities
AWARDED AMT AWARDED VENDOR NAME
Footballs --Wilson GST Prime 15 76.70 1,150.50 38.71 580.65 77.00 1,155.00 72.00 1,080.00 81.00 1,215.00 1,150.50 PASSON'S SPORTS-BSN CORP
Football Practice Pants -- White -- (5-AS, 5-AM, 5-AL, 5-AXL) 20 9.74 194.80 8.40 168.00 10.90 218.00 20.00 400.00 8.30 166.00 166.00 RIDDELL
McDavid Pro Model Padded Football Short -- (5-AS, 5-AM, 5-AL, 5-AXL) 20 15.63 312.60 15.25 305.00 22.20 444.00 19.80 396.00 305.00 SPORTSMAN'S
Football Knee pads -- set (Youth Size) 10 1.55 15.50 7.46 74.60 1.64 16.40 3.40 34.00 6.00 60.00 3.60 36.00 15.50 PASSON'S SPORTS-BSN CORP
Mouthpieces -- Black 100 0.28 28.00 0.31 31.00 0.27 27.00 0.40 40.00 0.90 90.00 0.39 39.00 27.00 SPORTSMAN'S
Baden Perfection VX5EC-210 30 41.31 1,239.30 44.40 1,332.00 49.50 1,485.00 41.00 1,230.00 1,230.00 PYRAMID SCHOOL
Spalding TF-1000 Legacy 74-7168 12 50.33 603.96 49.22 590.64 50.78 609.36 67.95 815.40 49.59 595.08 595.08 PYRAMID SCHOOL
Spalding TF-1000 Legacy 74-7358 12 50.33 603.96 44.93 539.16 50.78 609.36 67.95 815.40 49.59 595.08 595.08 PYRAMID SCHOOL
Spalding 41-100 HS baseballs -- 1 dozen 10 72.05 720.50 40.61 406.10 64.10 641.00 61.50 615.00 63.95 639.50 615.00 REB SPORTS
Field marking lime -- bag 20 19.12 382.40 29.24 584.80 5.50 110.00 110.00 REB SPORTS
Diamond Pro Calcinied Clay Quick Dry -- bag 20 32.19 643.80 33.55 671.00 16.00 320.00 320.00 REB SPORTS
Dudley 43-147 (Red Stitch) softballs -- 1 dozen 6 63.82 382.92 63.25 379.50 69.00 414.00 67.50 405.00 60.25 361.50 361.50 PYRAMID SCHOOL
Brine Championship -- Size 5 -- Soccer Balls 10 34.27 342.70 4.91 49.10 32.80 328.00 72.00 720.00 34.00 340.00 342.70 PASSON'S SPORTS-BSN CORP
Field Hockey Balls -- CranBarry -- Yellow -- 1 dozen 6 25.20 151.20 22.09 132.54 25.90 155.40 60.00 360.00 96.00 576.00 23.95 143.70 132.54 PASSON'S SPORTS-BSN CORP
Wilson Championship Tennis Balls (T1001) -- Pack of 24 15 65.28 979.20 61.66 924.90 23.00 345.00 69.00 1,035.00 61.44 921.60 921.60 PYRAMID SCHOOL
Game Gear Scrimmage Football Helmet Covers with Elastic Hem- Gold 12 1.75 21.00 1.74 20.88 2.75 33.00 20.88 SPORTSMAN'S
3 row bleachers w/out fencing; aluminum planks and aluminum frame; 15'L x 30"H x 60"D 1 2,280.00 2,280.00 969.77 969.77 1,066.50 1,066.50 969.77 PASSON'S SPORTS-BSN CORP
Portable Standard Player Benches; 2" steel legs, 10" aluminum planks, 15' 2 495.00 990.00 379.38 758.76 388.50 777.00 360.00 720.00 720.00 REB SPORTS
Field Paint -- white -- 5 gallon bucket -- water-based 30 97.80 2,934.00 57.50 1,725.00 1,725.00 SPORTSMAN'S
Rogers Titan Pop-up Dummy 1 522.24 522.24 770.00 770.00 830.00 830.00 733.60 733.60 733.60 RIDDELL
Wilson TDY Footballs 10 35.40 354.00 20.98 209.80 35.30 353.00 39.00 390.00 41.50 415.00 16.65 166.50 353.00 SPORTSMAN'S
Gilman Hands Free Shields -- Yellow 8 151.47 1,211.76 1,211.76 PASSON'S SPORTS-BSN CORP
Rogers 10'x20' Mobility Chute 1 1,614.87 1,614.87 1,429.50 1,429.50 1,660.00 1,660.00 1,030.40 1,030.40 1,030.40 RIDDELL
Gilman Snap Stick (telescoping 4' to 8') 1 20.44 20.44 20.44 PASSON'S SPORTS-BSN CORP
Gilman Crab Sled 2 144.47 288.94 288.94 PASSON'S SPORTS-BSN CORP
Segment Timer w/ wireless remote 1 757.82 757.82 1,389.00 1,389.00 1,370.00 1,370.00 3,113.00 3,113.00 757.82 PASSON'S SPORTS-BSN CORP
Wheeled Adjustable Flat Weight Bench 5 327.24 1,636.20 542.00 2,710.00 490.00 2,450.00 1,636.20 PASSON'S SPORTS-BSN CORP
3,270.00 151.20 18,822.48 5,191.05 15,437.60 9,668.00 9,796.80 5,514.00 4,992.96 16,355.31
SPORTSMAN'S TRIPLE CROWN SPORTS
INC. REB SPORTS RIDDELL PYRAMID SCHOOL
2020-2021 Northeastern Athletic Equipment Bid Quantities
ALUMINUM ATHLETIC EQUIP CO
LONGSTRETH SPORTING GOODS
LLC
PASSON'S SPORTS-BSN CORP
SCHOOL SPECIALTY
ITEM ITEM
NUMBER DESCRIPTION
Total
2100MET ALUMINUM FLATS 1/8" X 2" 12'L 2.00 17.20 34.40 34.40$ METCO SUPPLY INC
2200MET STAINLESS STEEL FLATS #304 1/8" X 1" PER FT 20.00 No Bid
3011MET HOT ROLLED STEEL 10’L-FLATS-1/8” X ¾” 10’L 40.00 9.00 360.00 360.00$ METCO SUPPLY INC
3060MET WELD STEEL TUBING-ROUND-1" O.D. X .065" WALL 10'L 2.00 14.80 29.60 29.60$ METCO SUPPLY INC
3065MET WELD STEEL TUBING-SQUARE-1" X 1" X .083" WALL 10'L 2.00 18.80 37.60 37.60$ METCO SUPPLY INC
3075MET STANDARD BLK PIPE (SCH .40) ROUND-O.D. .405” FT 150.00 3.70 555.00 555.00$ METCO SUPPLY INC
3084MET CRS SHEET – 24 GA X 36” X 96” 36"x96" 30.00 35.50 1,065.00 1,065.00$ METCO SUPPLY INC
3130MET COPPER SHEET-SOFT-24 GA (.012) X 24" X 36" SHEET 5.00 97.50 487.50 487.50$ METCO SUPPLY INC
3131MET BRASS SHEET-SOFT-24 GA (.021) X 24" X 36" SHEET 5.00 77.70 388.50 388.50$ METCO SUPPLY INC
3150MET COLORTOUCH 12 OZ #S203 GRAY PRIMER EACH 48.00 3.19 153.12 4.47 214.56 3.45 165.60 153.12$ METCO SUPPLY INC
3152MET COLORTOUCH SPRAY PAINT 12 OZ #S100 GLOSS WHITE EACH 12.00 3.19 38.28 3.38 40.56 3.45 41.40 38.28$ METCO SUPPLY INC
3154MET COLORTOUCH SPRAY PAINT 12 OZ #S111 FLAT BLACK EACH 12.00 3.19 38.28 4.47 53.64 3.45 41.40 38.28$ METCO SUPPLY INC
3157MET COLORTOUCH SPRAY PAINT 12 OZ #S130 CHERRY RED EACH 12.00 3.19 38.28 3.45 41.40 38.28$ METCO SUPPLY INC
3159MET SPAR VAR SPRAY PAINT 12 OZ #S170 SUNSET ORANGE EACH 12.00 3.35 40.20 3.45 41.40 40.20$ METCO SUPPLY INC
3231RET
#11400 LARGE TOOL BOX KIT-INCL: 2 17 ¾ HINGES; 4-PLATED CORNERS; 1-PLAS HANDLE; 2-PLATED DRAWBOLTS & 1-HASP; STAPLE EACH 30.00 7.30 219.00 219.00$ METCO SUPPLY INC
3521PXP POP RIVETS-ALUM-#AB4-4A 1/8"X1/4" 500/BOX BOX 1.00 8.80 8.80 21.78 21.78 12.70 12.70 8.80$ METCO SUPPLY INC
3663PXPHANSON HSS DRILL BITS #601-118 DEGREE POINT FRACTIONAL 3/8" EACH 2.00 6.35 12.70 3.28 6.56 2.43 4.86 3.355 6.71 4.86$
PAXTON/ PATTERSON LLC
3664PXPHANSON HSS FRACTIONAL BITS #601-118 DEGREE POINT FRACTIONAL 25/64" EACH 2.00 7.25 14.50 3.78 7.56 2.99 5.98 3.809 7.62 5.98$
PAXTON/ PATTERSON LLC
3665PXPHANSON HSS FRACTIONAL BITS #601-118 DEGREE POINT FRACTIONAL 13/32" EACH 2.00 7.45 14.90 3.85 7.70 3.05 6.10 3.935 7.87 6.10$
PAXTON/ PATTERSON LLC
3671PXPHANSON HSS DRILL BITS #601-118 DEGREE POINT FRATIONAL 1/2" EACH 2.00 11.30 22.60 5.63 11.26 4.54 9.08 6.054 12.11 9.08$
PAXTON/ PATTERSON LLC
3719PXP ROSIN CORE SOLDER 50/50 .093" D 1 LB LB 2.00 29.40 58.80 17.79 35.58 35.58$ PAXTON/ PATTERSON
LLC
3806MID SINGLE FLINT LIGHTER RENEWAL 5/PKG PKG 10.00 1.30 13.00 0.92 9.20 1.32 13.20 9.20$ MIDWEST TECHNOLOGY
PRODUCTS
3820PXP STANLEY 100+ SCREWDRIVER PHILLIPS #64101 #1 POINT EACH 3.00 4.17 12.51 2.95 8.85 2.85 8.55 8.583 25.75 8.55$ PAXTON/ PATTERSON
LLC
5000LAFAROMATIC RED CEDAR MUST BE SELECT OR BETTER S2S TO 13/16”, RANDOM WIDTH, 6’ + LENGTH BDFT 250.00 2.38 595.00 2.50 625.00 2.15 537.50 2.05 512.50 512.50$
O'SHEA LUMBER COMPANY
PAXTON/ PATTERSON LLC LOWEST BID VENDOR NAME METCO SUPPLY INC LAFFERTY CO INC. MIDWEST TECHNOLOGY PRODUCTS FOREST CO WOOD PRODUCTS THE MANN & PARKER
LUMBER CO. SCOTT ELECTRIC Unit of
Measure
Order
Quantitites
O'SHEA LUMBER COMPANY
5001LAFCHERRY MUST BE SELECT OR BETTER S2S TO 13/16”, RANDOM WIDTH, 6’ + LENGTHS BDFT 600.00 8.15 4,890.00 1.65 990.00 2.30 1,380.00 2.13 1,278.00 1.98 1,188.00 990.00$ LAFFERTY CO INC.
5003LAFHARD MAPLE MUST BE SELECT OR BETTER S2S TO 13/16 RANDOM WITH, 6'+ LENGTH BDFT 50.00 3.70 185.00 2.15 107.50 2.30 115.00 2.50 125.00 2.25 112.50 107.50$ LAFFERTY CO INC.
5005LAFBLACK WALNUT MUST BE SELECT OR BETTER S2S TO 13/16” RANDOM WIDTH, 6’ + LENGTH BDFT 500.00 7.70 3,850.00 3.40 1,700.00 4.90 2,450.00 3.02 1,510.00 3.50 1,750.00 1,510.00$
THE MANN & PARKER LUMBER CO.
5006LAFWHITE PINE PREMIUM FURNITURE GRADE & BETTER S2S TO 13/16” RANDOM WIDTH, 6’ + LENGTH BDFT 600.00 3.09 1,854.00 1.30 780.00 1.45 870.00 1.27 762.00 1.27 762.00 762.00$
O'SHEA LUMBER COMPANY
5014MIDYELLOW POPLAR MUST BE SELECT OR BETTER S2S 13/16” RANDOM WIDTH, 10’ + LENGTH BDFT 50.00 2.60 130.00 1.35 67.50 1.75 87.50 1.68 84.00 1.15 57.50 57.50$
O'SHEA LUMBER COMPANY
Sapele Quartersawn 13/16”, RANDOM WIDTH, 6’ + LENGTHS BDFT 100.00 No Bid
5045PAX 1 ¼” X 8 PHILLIPS HEAD STEEL WOOD SCREWS 100/BOX BOX 8.00 3.30 26.40 2.99 23.92 2.63 21.04 6.503 52.02 21.04$ PAXTON/ PATTERSON
LLC
5084PAX PHILLIPS #1 SCREW BIT EACH 4.00 0.75 3.00 0.35 1.40 0.28 1.12 0.614 2.46 1.12$ PAXTON/ PATTERSON
LLC
5085PAX PHILLIPS #2 SCREW BIT EACH 2.00 0.39 0.78 0.35 0.70 0.25 0.50 0.614 1.23 0.50$ PAXTON/ PATTERSON
LLC
5096MDW MINWAX 61500 PRE-STAIN CONDITIONER QT 1.00 12.17 12.17 10.21 10.21 9.97 9.97 9.97$ PAXTON/ PATTERSON
LLC
5101PAX SUNNYSIDE PAINT THINNER GAL 2.00 No Bid
5107PAX MINWAX PENETRATING OIL STAIN CHERRY QT 2.00 11.95 23.90 9.72 19.44 10.99 21.98 19.44$ MIDWEST TECHNOLOGY
PRODUCTS
5118BHG BOYLE'S ANTI-SHRINK PLASTIC WOOD WALNUT 5OZ CAN CAN 1.00 3.15 3.15 3.15$ METCO SUPPLY INC
5160PAX 3/8” X 2” BIRCH DOWEL PINS 100/BOX BOX 6.00 3.80 22.80 3.29 19.74 3.25 19.50 19.50$ PAXTON/ PATTERSON
LLC
5180PAX NORTON 269243"X21" CLOSEKOTE AL OXIDE SANDING BELT 80 GR EACH 15.00 1.40 21.00 1.67 25.05 1.88 28.20 21.00$ METCO SUPPLY INC
STANLEY 33-312 12' POWERLOCK TAPE RULE EACH 4.00 18.10 72.40 8.13 32.52 12.30 49.20 32.52$ MIDWEST TECHNOLOGY
PRODUCTS
5253PAX#12 DBL TOOTH SCROOL SAW BLADES 5” PLAIN END .061 X .022 X 10 TPI 12/PKG PKG 1.00 2.77 2.77 2.79 2.79 2.77$
MIDWEST TECHNOLOGY PRODUCTS
5260PAX ELMER’S CARPENTER’S WOOD GLUE GAL CONT. GAL 2.00 24.70 49.40 21.73 43.46 20.25 40.50 40.50$ PAXTON/ PATTERSON
LLC
5600PAX Stanley 17-202 FatMax Backsaw 14" 13TPI EACH 2.00 16.85 33.70 14.47 28.94 12.87 25.74 25.74$ PAXTON/ PATTERSON
LLC
5820BHG WD40 LUBRICANT 11OZ EACH 1.00 6.97 6.97 6.30 6.30 7.25 7.25 6.923 6.92 6.30$ MIDWEST TECHNOLOGY
PRODUCTS
5831LWS LIQUID NAILS PROJECT 10.5 OZ TUBE EACH 2.00 4.60 9.20 3.17 6.34 4.75 9.50 6.34$ MIDWEST TECHNOLOGY
PRODUCTS
5866LWS 9” PREMIUM QUALITY ¼” PAINT ROLLER COVER EACH 2.00 1.38 2.76 0.96 1.92 1.92 3.84 1.92$ MIDWEST TECHNOLOGY
PRODUCTS
7113RCHA.B. DICK SAFETY ZONE NON-CHLORINATED BLANKET WASH #4-1200-5 PER 5 GAL EACH 1.00 No Bid
7118DUN SOLEX WATER ROLLER CLEANER PER 1 GAL PAIL #SR-1004 PAIL 1.00 No Bid
7155RCH ULANO RUBYLITH .003 MM, RED STRIPPING TYPE D3R, 40 X 150' EACH 1.00 214.80 214.80 214.80$ METCO SUPPLY INC
7540POP ULANO FOTOCOAT FX88 DIAZO SENSITIZER GAL 1.00 117.30 117.30 117.30$ METCO SUPPLY INC
TOTALS 2,615 15,171.30 4,240.00 604.38 5,527.50 4,296.50 4,382.50 668.38 122.69 8,056.32
2,615
7459291.1
MILLERSVILLE UNIVERSITY OF PENNSYLVANIA
AFFILIATION AGREEMENT WITH NORTHEASTERN SCHOOL DISTRICT FOR STUDENT TEACHING
THIS AGREEMENT, is made this 1st day of February 2020, by and between MILLERSVILLE UNIVERSITY OF PENNSYLVANIA (hereinafter referred to as “University”), an educational institution of the State System of Higher Education, Commonwealth of Pennsylvania and the school district, NORTHEASTERN SCHOOL DISTRICT (hereinafter “School District”). The parties intend to be legally bound to the following terms:
I. DUTIES AND RESPONSIBILITIES OF THE UNIVERSITY
a. Selection of Teacher Candidates. The University shall be responsible for the selection of qualified teacher candidates to participate in the early field experiences, practicum, or student teaching experience. Selected candidates must have the appropriate educational background and skills consistent with the contemplated educational experience offered by the School District.
b. Education of Teacher Candidates. The University shall assume full responsibility
for the classroom and classroom education of its candidates. The University shall be responsible for the administration of the program, the curriculum content, and the requirements of matriculation, grading and graduation.
c. Submission of Teacher Candidates. The University shall submit the names of the
candidates to the School District or a designated representative at least two (2) weeks prior to the practicum assignment or student teaching.
d. Advising Teacher Candidates of Rights and Responsibilities. The University will be
responsible for advising the candidate of his or her own responsibilities under this Agreement. The candidate shall be advised of his or her obligations to abide by the policies and procedures of the School District, and should any candidate fail to abide by any policy and/or procedure, he or she may be expelled from the program.
e. Professional Liability Insurance. Candidates shall be responsible for procuring
professional liability insurance at their own expense. The limits of the policy shall be a minimum of $1,000,000.00 per claim and an aggregate of $3,000,000.00 per occurrence. This policy must remain in full force and effect for the duration of any early field experience, practicum, or student teaching assignment completed by a candidate.
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The School District understands that as an Agency of the Commonwealth, the University is prohibited from purchasing insurance. As a public university and state instrumentality, there is no statutory authority to purchase insurance and it does not possess insurance documentation. Instead, it participates in the Commonwealth’s Tort Claims Self-Insurance Program administered by the Bureau of Risk and Insurance Management of the Pennsylvania Department of General Services. This program covers Commonwealth/University-owned property, employees and officials acting within the scope of their employment, and claims arising out of the University’s performance under this Agreement, subject to the provisions of the Tort Claims Act, 42 Pa.C.S.A. §§8521, et seq.
f. Compensation. For and in consideration of the placement of student teachers with
School District’s cooperating teachers, the University agrees to pay to each cooperating teacher selected to guide the candidate’s experience a stipend as outlined by the Pennsylvania State System of Higher Education’s Board of Governors Policy 1988-04. This stipend is in addition to the regular salary paid by the School District or Agency.
g. Criminal Record Check, Child Abuse Clearance, and TB Test. Pursuant to 24 P.S.
Section 1-111, the University shall require all teacher candidates registered for early field and student teaching to secure a state criminal record check and a federal (FBI) criminal record check. In addition, teacher candidates will need to secure a child abuse clearance and TB test. Teacher candidates also must obtain any other background certification or documentation required by the policies of the Board of School Directors of the School District. All clearances and TB test results will be on file in the Field Services Office, and will be available for inspection by the School District at any time upon demand. All University teacher candidates must provide the School District satisfactory documentation, as determined within the School District’s sole discretion, of their compliance with the background certifications required by law and the policies of the Board of School Directors of the School District. The teacher candidates must secure the criminal record checks, the child abuse clearance, and negative TB test results that cover them through the entirety of the early field experience, practicum, or student teaching semester. Failure to comply with these requirements will result in the teacher candidate being removed from the assignment.
h. School District Records. The University and the University’s teacher candidates shall protect the confidentiality of School District’s student records as dictated by the Family Educational Rights and Privacy Act (FERPA) and shall release no information absent written consent or unless required to do so by law.
II. DUTIES AND RESPONSIBILITIES OF SCHOOL DISTRICT
a. Establishment of Early Field Experience, Practicum, or Student Teaching. The
School District authorizes the use of its facilities as may be agreed upon by the School District and the University as a practicum or student teaching center. This practicum or student teaching is for candidates enrolled in the University’s teacher preparation programs. This practicum/student teaching is required and authorized by law.
b. Policies of School District. The University will review with each candidate, prior to
the assignment, any and all applicable policies, codes or confidentiality issues related to the experience. The School District will provide the University all the applicable information at least two (2) weeks in advance of the candidate’s
7459291.1
participation.
c. Administration. The School District will have the sole authority and control over all aspects of student services. The School District will be responsible for and retain control over the organization, and operation of its programs.
d. Removal of Noncompliant Teacher Candidate. The School District shall have the
authority to immediately remove a candidate who fails to comply with its policies and procedures. If such a removal occurs, the School District should immediately contact the responsible University Supervisor and provide a statement of the removal in writing to the University.
e. Designation of Representative. The School District shall designate a person to serve as a liaison between the parties who will meet periodically with representatives of the University in order to discuss, plan and evaluate the experience on the candidate(s).
f. Supervision of Teacher Candidates. The School District shall provide either a
practicum site supervisor or a cooperating teacher who will supervise candidate activities during practicum visit or student teaching.
g. Reporting of Teacher Candidate Progress. The School District shall provide all
reasonable information requested by the University on a candidate’s work performance. If there are any candidate evaluations, they will be completed and returned according to any reasonable schedule agreed to by the University and the School District.
h. Candidate Records. The School District shall protect the confidentiality of
candidate records as dictated by the Family Educational Rights and Privacy Act (FERPA) and shall release no information absent written consent of the candidate unless required to do so by law or as dictated by the terms of this Agreement.
i. Eligibility Requirements. Each cooperating teacher selected to supervise the
student teacher shall hold a current Pennsylvania certificate in the subject area/grade level to which the student teacher is assigned. The cooperating teacher will have a minimum of three (3) years of full-time teaching experience and have been in his/her current assignment in a school district for a minimum of one (1) year.
j. Substitute Teaching. The School District shall comply with the appropriate
Pennsylvania statutes prohibiting student teachers to be used as substitute teachers at any time during their student teaching assignments.
k. Reporting of Sexual Violence and Sexual Harassment and Identification of
Resources: The School District shall report any incident in which a University student is the victim of sexual assault, dating violence, domestic violence, stalking or sexual harassment to the University Title IX Coordinator, Elizabeth Swantek at Elizabeth.swantek@millersville.edu or 717-871-4100. The University shall identify resources, such as medical care and counseling that are available to any University student who has been the victim of sexual assault, dating violence, domestic violence or stalking.
7459291.1
III. MUTUAL TERMS AND CONDITIONS
a. Number of Participating Candidates. The parties will mutually agree upon the number of candidates that shall be assigned to the School District for this early field experience practicum or student teaching experience.
b. Term of Agreement. The term of this Agreement shall be five (5) years from the
date of execution. This Agreement may not exceed a period of five (5) years.
c. Termination of Agreement. The University or the School District may terminate this Agreement for any reason with ninety (90) days notice. Either party may terminate this Agreement in the event of a substantial breach. However, should the School District terminate this Agreement prior to the completion of an academic semester, all candidates enrolled at that time may continue their educational experience until it would have been concluded absent the termination, subject to the School District’s ability to immediately remove any teaching candidate as permitted by and consistent with Section I.d. of this Agreement.
d. Nondiscrimination. The parties agree to continue their respective policies of
nondiscrimination based on Title VI of the Civil Rights Act of 1964 in regard to sex, age, race, color, creed, and national origin, Title IX of the Education Amendments of 1972 and other applicable laws, as well as the provisions of the Americans with Disabilities Act.
e. Interpretation of the Agreement. The laws of the Commonwealth of Pennsylvania
shall govern this Agreement.
f. Modification of Agreement. This Agreement shall only be modified in writing with the same formality as the original Agreement.
g. Relationship of Parties. The relationship between the parties to this Agreement to
each other is that of independent contractors. The relationship of the parties to this contract to each other shall not be construed to constitute a partnership, joint venture or any other relationship, other than that of independent contractors. University acknowledges and agrees that under no circumstances shall University students placed within the School District pursuant to this Agreement be deemed School District employees, nor shall they receive compensation from the District or otherwise be eligible to participate in any of the School District’s employee benefit plans or programs.
h. Liability. Neither of the parties shall assume any liabilities to each other. As to
liability to each other or death to persons, or damages to property, the parties do not waive any defense as a result of entering into this contract. This provision shall not be construed to limit the Commonwealth's rights, claims or defenses which arise as a matter of law pursuant to any provisions of this contract. This provision shall not be construed to limit the sovereign immunity of the Commonwealth or of the State System of Higher Education or the University. Similarly, notwithstanding the foregoing or any other provision of this Agreement, nothing in this Agreement shall be deemed a direct or indirect waiver of or limitation to any sovereign or governmental immunity applicable to the School District, including, without limitation, under the Pennsylvania Political Subdivision Tort Claims Act.
i. Entire Agreement. This Agreement represents the entire understanding between
7459291.1
the parties. No other prior or contemporaneous oral or written understandings or promises exist in regard to this relationship.
j. Unlawful Harassment. The parties affirm their complete agreement with the
Pennsylvania School Board Association Policy No. 248, Unlawful Harassment, showing no tolerance for any form of harassment.
IN WITNESS WHEREOF, the authorized representatives of the parties have Executed this Agreement as of the date previously indicated.
Millersville University of Pennsylvania Northeastern School District
Authorized Signature/Date Authorized Signature/Date
Vilas A. Prabhu Provost and Vice President for Academic Affairs Print Name
Print Title Approved as to form and legality: ___________________________________ University Legal Counsel ____________________________________ Date
February 2020
Changes to Bus Schedule
Bus # Run Type of Action Address
22 I A 3644 Old Trail Rd at end of lane
23 I A 430 Hykes Mill Rd
14 E A 1815 Cly Rd
13 S A 565 York Haven Rd
9 I A 5855 Lewisberry Rd
4 I A 785 Canal Rd Ext
19 E A N Sherman St Ext and
Blossom Dr
28 I A 20 Codorus Furnace Rd
Key: E = Elementary, I = Intermediate, S = Secondary, NP =
Non Public -----A = Add, C = Change, R = Remove
NORTHEASTERN BUS &VAN DRIVERS
February 2020
Lisa Daugherty
Kody Druck
Curtis Walters
Ana Placeras