HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS … · 1 harrisburg school district board of...

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HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS

REGULAR MEETING AGENDA MONDAY, NOVEMBER 20, 2017

1. CALL TO ORDER – 6:30 PM

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL & ANNOUNCEMENTS

4. APPROVAL OF NOVEMBER 20, 2017 AGENDA

5. APPROVAL OF MINUTES 5.1 October 16, 2017

6. PUBLIC COMMENT-AGENDA ITEMSPublic comment is limited to residents or taxpayers of the District (Board Policy 903). Each public comment by a participant shall be limited to three (3) minutes duration. The Board will follow Board Policy 903 during the public meeting. Copies of comment slips and Policy 903 are on the table in the back of the boardroom. Public comment slips must be submitted to the Board Secretary before the meeting is called to order.

7. REPORTSReports from the Superintendent, Board Committees, and the CRO will be made available on the District’s website at www.hbgsd.us.

8. BUDGET ADMINISTRATION The Business office recommends approval of the following budget administration items:

Date Check Numbers Amount 8.1 10.11.17 PNC by fund $6,522.57 8.2a 10.13.17 116496-116595 $518,009.82 8.2b 10.13.17 116596-116597 $232,632.62 8.3 10.20.17 116598-116667 $361,306.89 8.4 10.27.17 116668-116788 $2,611,197.90 8.5 11.3.17 116789-116897 $1,416,156.87 8.6 11.9.17 116898-117000 $1,329,061.94

Total: $6,474,888.61

8.7

8.8

Approval of Treasurer’s Report Ending October 31, 2017

Approval of 2017-2018 Budget Transfers

http://www.hbgsd.us/

Harrisburg School District-Board of School Directors Special Meeting Agenda-Monday, November 20, 2017

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9. OTHER FISCAL MATTERS9.1

9.2

9.3

Approve Use of Facilities Requests

Approve Fundraiser Requests

Contracts/Agreements/Memoranda of Understanding The Administration recommends approval of the following items subject to the final review of the Chief Financial Officer, Business Administrator, and District Solicitor:

9.3A Approval of Letter of Agreement between the Dauphin County MH/ID Program, Dauphin County Probation and the Harrisburg School District Term: September 1, 2017 through June 30, 2018 Purpose: Student Assistant Program Services Support Cost: No cost to the district. Source: N/A

9.3B Approval of the 2017-2018 Student Assistance Program Services Agreement with Keystone Human Services Term: 2017-2018 SY Purpose: Provide Student Assistance Program services at Cougar Academy, Camp Curtin, Marshall, Rowland, John Harris, and SciTech Cost: No cost to the district. Source: N/A

9.3C Approval of Independent Contractor Agreement with David Borgo Term: 2017-2018 SY Purpose: Provide support for Pupil Services, IT, Special Education, and EL departments for PIMS submissions Cost: $1,367 per month not to exceed $16,400.00 for the term Source: General Fund

9.3D Approval of the renewal of Exclusive Sales Listing Agreements with Landmark Commercial Realty Inc. for the following District properties: 1. 1001 N. 18th Street (former Woodward School)2. 500-515 Reels Lane (Steele School)3. 2915 N. 3rd Street (William Penn)based upon a fee of 8% of the purchase price or $2,500.00, whichever is greater, for eachpropertyTerm: Twelve (12) months from date both Parties sign AgreementPurpose: Market and sell District propertyCost and Source: N/A

9.3E Approval of the renewal of GASB 45/75 Valuation and Related Services Agreement with Pennsylvania Trust Term: October 27, 2017 through December 31. 2018 Purpose: Provide actuarial services including the preparation of GASB 45 Valuation Reports for the Requestor that involve the use of individually identifiable health information on behalf of a covered entity under the Health Insurance Portability and Accountability Act of 1996 (HIPAA) through its business associate Conrad Siegel Actuaries Cost: Estimated at $8,000.00 for the term Source: General Fund


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9. OTHER FISCAL MATTERS9.3 Contracts/Agreements/Memoranda of Understanding-continued

The Administration recommends approval of the following items subject to the final review of the Chief Financial Officer, Business Administrator, and District Solicitor:

9.3F Approval of the Soliant Client Assignment Confirmation Term: 2017-2018 SY Purpose: Provide (1) full-time Speech and Language Therapist at John Harris Campus Cost: $65.00 per hour @ 37.5 hours per week Source: General Fund

9.4 Approve the PlanCon K Application for the Federally Taxable General Obligation Notes, Series A of 2017 and General Obligation Notes, Series B of 2017 Refinancing which was executed by the Board of School Directors on July 19, 2017

10. PERSONNEL ACTIONS

11. POLICYThere are no items.

12. PROGRAMS12.1 Approval of proposal by Marshall Math Science Academy to create the following extracurricular

activities: a. Ski and Snowboard Clubb. Chess Clubc. L.I.O.N.S. (Looking Into Others’ Needs) Clubd. REBEL Girls Soccer Club

12.2 Approval of Overnight Continuing Education Request A. Conference Title: Conference on Integrated Learning-State College, PA

Date: November 8-9, 2017 Staff: Ross Berger, ROAR College and Career Coordinator

Jill Ruhl, School Counselor @ Downey School Dawn Kaloz, School Counselor @ Downey School Ms. Ruhl and Ms. Kaloz are presenters at this conference.

Purpose: Learn trends in career development education # of days away from work: Two Cost: $1,041.67 (registration, lodging, mileage) Source: 10-1110-000-00-54-185-580

B. Conference Title: 2018 Mid-Atlantic Conference on Personalized Learning Date: February 26-28, 2018 Staff: Kathy Ames, Principal, Cougar Academy

Deborah Seeley, Teacher, Cougar Academy Erica Baylor, Teacher, Cougar Academy

Purpose: Develop culture based on learning for all students # of days away from work: Two Cost: $2,736.00 (registration/lodging/meals/mileage) Source: 10-2260-000-00-52-100-580


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12. PROGRAMS12.3 Approval of Out-of-State Filed Trip Request

A. Group: Grade 10 students Location: Delaware State University, Dover, DE Date: April 21, 2018 Purpose: Campus tour # of students: 40 # of chaperones: 4 Cost: $1,733.00 (transportation) Source: 10-1190-932-00-40-490/513 (GEAR UP)

B. Group: SBI Program-John Harris Campus-Grades 9-12 students Location: Goldman Sachs, New York City Date: November 28, 2017 Purpose: Tour the trading floor of the New York Stock Exchange and visit the One World

Observatory # of students: 22 # of chaperones: 3 Cost: $2,130.00 (transportation/food) Source: 10-1110-152-30-30-000-513

12.4 Approval of Expulsion Adjudications and Other Recommendations of the Hearing Examiner for the period October 5, 2017-November 1, 2017 A. Approval of administrative transfer of Student No. 600017402 from Foose School to the Hamilton

Cougar PAWS alternative school program pending further evaluation of Student for appropriate services.

B. Approval of administrative transfer of Student No. 600008222 from Rowland Academy to the Capital Academy Alternative Program by mutual agreement between Student’s mother and the School District after consultation with and direction from the School District Special Education Department.

C. Approval of administrative transfer of Student No. 600012744 from Foose School to the Cougar PAWS Program or similarly structured environment pending completion of a Functional Behavioral Assessment and evaluation for appropriate services.

D. Approval of administrative transfer of Student No. 600008229 from Camp Curtin Academy to the Hamilton Cougar Achieve Program with the consent and mutual agreement of Student’s mother.

E. Approval of administrative transfer of Student No. 600007055 from Rowland Academy to the Hamilton Cougar Achieve Program with the consent and mutual agreement of the Student’s mother.

F. Approval of administrative transfer of Student No. 600013906 from Camp Curtin Academy to an alternative setting in the School District as may be agreed upon between Student’s mother and School District program administrators.

G. Approval of expulsion of Student No. 600017123 from Scott School to the Hamilton Cougar PAWS alternative school program.

13. APPOINTMENT OF SCHOOL DIRECTOR TO THE VACANCY CREATED BY THE RESIGNATION OF SCHOOL DIRECTORAUSHA GREEN EFFECTIVE OCTOBER 23, 2017

14. PUBLIC COMMENT-NON-AGENDA ITEMSPublic comment is limited to residents or taxpayers of the District (Board Policy 903). Each public comment by a participant shallbe limited to three (3) minutes duration. The Board will follow Board Policy 903 during the public meeting. Copies of commentslips and Policy 903 are on the table in the back of the boardroom. Public comment slips must be submitted to the Board Secretary before the meeting is called to order


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15. ADJOURNMENT

Notice is hereby given that the Board of School Directors of The School District of the City of Harrisburg, Harrisburg, Pennsylvania will conduct a regular meeting on Monday, November 20, 2017 at 6:30p.m. in the boardroom at the Lincoln Administration Building, 1601 State Street, Harrisburg, PA 17103. The purpose of the meeting is to review and act on regular business that comes before the Board. If you are a person with disabilities or require other accommodations, please contact the Superintendent’s Office at 717-703-4024.

Carol Kaufmann, Board Secretary Insert Date: June 27, 2017

Board of School Directors 2017-2018 Regular and Committee Meetings Schedule

Regular Meetings (begin at 6:30pm): • One Legislative (voting) meeting is held every third Monday of the month with two meetings in

August only (no regular meeting is scheduled for July)• Location: Boardroom, Lincoln Administrative Offices, 1601 State Street, Harrisburg, PA 17103

Monday, August 7, 2017August 21, 2017

Monday, September 18, 2017Monday, October 16, 2017Monday, November 20, 2017Monday, December 4, 2017-Reorganization Meeting

December 18, 2017-Regular MeetingTuesday, January 16, 2018 (January 15 is MLK Day)Tuesday, February 20, 2018 (February 19 is President’s Day)Monday, March 19, 2018Tuesday, April 16, 2018Monday, May 21, 2018Monday, June 18, 2018

Committee Meetings (non-voting): • Meetings are open to the public with the exception of the Human Resources and Ad Hoc Negotiations

Committees.• No meetings in July unless scheduled by Chair.• Location: Boardroom, Lincoln District Administrative Offices, 1601 State Street, Harrisburg, PA 17103

unless otherwise noted.Committees: Dates: Times: Academic, Instruction, and Student Support Services

1st Thursday of the month 5:30p.m.

Budget, Finance, and Facilities 1st & 2nd Mondays of the month 5:30p.m. Community Relations 4th Wednesday of the month 5:30p.m. Policy and Procedure 4th Tuesday of the month 5:30p.m.

Agenda: 11-20-17 Item 5.1

Approved:

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HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS

REGULAR MEETING MINUTES MONDAY, OCTOBER 16, 2017

Prior to the Call to Order, the Board Secretary read the following statement: “Once the meeting is called to order no public comment slips will be accepted by the Board. Public comment is limited to Harrisburg City residents only. School District Policy 903 will be followed during the Board of School Directors public meeting. Copies of this policy are on the table in the back of the room.” 1. & 2. CALL TO ORDER AND PLEDGE OF ALLEGIANCE The Board of School Directors of the Harrisburg School District held a special meeting on Monday, October 16, 2017 in the boardroom of the Administration Building, 1601 State Street, Harrisburg, PA 17103 pursuant to due notice to each Board Member. Danielle Robinson, President, Board of School Directors, called the meeting to order at 6:43p.m. followed by the flag salute. 3. ROLL CALL & ANNOUNCEMENTS Roll Call:

Lionel Gonzalez Present (7) Present (2) Absent Ausha Green Present Matthew Krupp Absent Judd R. Pittman Present (by phone) Danielle Robinson Present Ellis R. Roy, Jr. Present Ryan Sanders Present (by phone) James R. Thompson Present Melvin Wilson, Jr. Absent Present: Dr. Sybil Knight-Burney, Superintendent Dr. Audrey Utley, Chief Recovery Officer James Snell, Chief Financial Officer Bilal Hasan, Assistant Business Administrator

Samuel T. Cooper, III, Esq., Solicitor

Mr. Robinson announced that an executive session was held from 5:45-6:26p.m. to receive information regarding the superintendent’s assessment report and legal matters and real estate matters.

Harrisburg School District-Board of School Directors Special Meeting Agenda-Monday, October 16, 2017

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4. APPROVAL OF OCTOBER 16, 2017 AGENDA Motion: Mr. Roy moved to amend the October 16, 2017 agenda to include the Superintendent’s Assessment Report by Mr. Cooper under Item 7. Reports, to add Item 9.3G Approval of General Release and Settlement Agreement regarding the Pennsylvania Human Relations Commission Case #201-404-021 and the Equal Employment Opportunity Case #17F-2015-61316, and to add a motion to accept the resignation of School Director Ausha Green effective October 23, 2017 as Item 14, making Adjournment Item 15.

Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Gonzalez Yes (7) Yes Ms. Green Yes (0) No Mr. Krupp Absent (2) Absent Mr. Pittman Yes Motion carried Mr. Roy Yes Mr. Sanders Yes Mr. Thompson Yes Mr. Wilson Absent Ms. Robinson Yes

Motion: Mr. Thompson moved to approve the amended October 16, 2017 agenda as presented.

Second: Mr. Roy Discussion: None Roll Call: Ms. Green Yes (7) Yes Mr. Krupp Absent (0) No Mr. Pittman Yes (2) Absent Mr. Roy Yes Motion carried Mr. Sanders Yes Mr. Thompson Yes Mr. Wilson Absent Mr. Gonzalez Yes Ms. Robinson Yes

5. APPROVAL OF MINUTES 5.1 September 26, 2017 Motion: Mr. Gonzalez moved to approve the September 26, 2017 minutes as presented.

Second: Mr. Roy Discussion: None Roll Call: Mr. Krupp Absent (7) Yes Mr. Pittman Yes (0) No Mr. Roy Yes (2) Absent Mr. Sanders Yes Motion carried Mr. Thompson Yes Mr. Wilson Absent Mr. Gonzalez Yes Ms. Green Yes Ms. Robinson Yes


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6. PUBLIC COMMENT-AGENDA ITEMS Public comment is limited to residents or taxpayers of the District (Board Policy 903). Each public comment by a participant shall be limited to three (3) minutes duration. The Board will follow Board Policy 903 during the public meeting. Copies of comment slips and Policy 903 are on the table in the back of the boardroom. Public comment slips must be submitted to the Board Secretary before the meeting is called to order. Doug and Kimberly Thompson Leader-1957 Chestnut Street-commented on teacher hiring and retention. Richard Soto-1339 S. 18th Street-commented on the PTO at Rowland Academy fundraising request on tonight’s agenda. He also thanked the district for its hurricane relief donations for Puerto Rico. Sylvia Rigal-609 Curtin Street-commented on staff turnover, not having the agenda on the screen, vetting groups that works with students. 7. REPORTS

Reports from the Superintendent, Board Committees, and the CRO will be made available on the District’s website at www.hbgsd.us.

Mr. Cooper provided the Superintendent’s Assessment Report as outlined in the Superintendent’s contract. The

Superintendent received four exemplary ratings, one proficient rating, and two unsatisfactory ratings. Two evaluations were not submitted. The Assessment Report is effective October 16, 2017 and will be posted on the district’s website.

Mr. Krupp arrived at 6:48p.m. 8. BUDGET ADMINISTRATION The Business office recommends approval of the following budget administration items:

Date Check Numbers Amount

8.1 9-15-17 116075-116161 $784,452.12 8.2a 9-22-17 116162-116322 $2,461,873.58 8.2b 9-22-17 116323-116325 $16,916.98 8.3 9-29-17 116326-116389 $435,242.63 8.4a 10-6-17 116390-116490 $1,078,551.57 8.4b 10-6-17 116491 $743,547.15 8.4c 10-6-17 116492-116495 $62,161.09 Total: $5,582,745.12

Motion: Mr. Roy moved to approve Items 8.1 through 8.4c as presented.

Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Pittman Yes (8) Yes Mr. Roy Yes (0) No Mr. Sanders Yes (1) Absent Mr. Thompson Yes Motion carried Mr. Wilson Absent Mr. Gonzalez Yes Ms. Green Yes Mr. Krupp Yes Ms. Robinson Yes

http://www.hbgsd.us/


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8. BUDGET ADMINISTRATION 8.5 Approval of Check Numbers 115818-115823 from Check Register 8-15-17 Note: These check numbers were inadvertently omitted from Item 8.2a, 9/18/17 board agenda. All other check numbers on Item 8.2a were approved on 9/18/17.)

Motion: Mr. Roy moved to approve Item 8.5 as presented. Second: Ms. Green Discussion: None Roll Call: Mr. Roy Yes (7) Yes Mr. Sanders Yes (1) No Mr. Thompson No (1) Absent Mr. Wilson Absent Motion carried Mr. Gonzalez Yes Ms. Green Yes Mr. Krupp Yes Mr. Pittman Yes Ms. Robinson Yes

8.6 Approval of Treasurer’s Report Ending September 30, 2017

8.7 Approval of 2017-2018 Budget Transfers Motion: Mr. Roy moved to approve Items 8.6 and 8.7 as presented.

Second: Ms. Green Discussion: None Roll Call: Mr. Sanders Yes (8) Yes Mr. Thompson Yes (0) No Mr. Wilson Absent (1) Absent Mr. Gonzalez Yes Motion carried Ms. Green Yes Mr. Krupp Yes Mr. Pittman Yes Mr. Roy Yes Ms. Robinson Yes

9. OTHER FISCAL MATTERS 9.1 USE OF FACILITIES

Motion: Mr. Roy moved to approve Item 9.1 as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Thompson Yes (8) Yes Mr. Wilson Absent (0) No Mr. Gonzalez Yes (1) Absent Ms. Green Yes Motion carried Mr. Krupp Yes Mr. Pittman Yes Mr. Roy Yes Mr. Sanders Yes Ms. Robinson Yes


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9. OTHER FISCAL MATTERS 9.2 FUNDRAISERS

Motion: Mr. Roy moved to approve Item 9.2 as presented. Second: Mr. Gonzalez Discussion: Ms. Robinson commented that supporting fundraisers supports our children. Roll Call: Mr. Wilson Absent (8) Yes Mr. Gonzalez Yes (0) No Ms. Green Yes (1) Absent Mr. Krupp Yes Motion carried Mr. Pittman Yes Mr. Roy Yes Mr. Sanders Yes Mr. Thompson Yes Ms. Robinson Yes

9.3 Contracts/Agreements/Memoranda of Understanding


9.3A Approval of the Client Assignment Confirmation with Soliant Health: Term: July 1, 2017-June 30, 2018 Purpose: Provide temporary/interim as needed to remain compliant with special education services: (1) full-time Interpreter at john Harris Campus Costs: Cost: $58.00 per hour, 37.5 hours per week, 180 days per school year Source: General Fund Term

9.3B Approval of Agreement with Yellow Breeches Educational Center, Inc.

Term: July 1, 2017-June 30, 2018 Purpose: Purchase five (5) academic positions at a per student rate of $27,158 and (5) transportation positions for the identified students at a per student cost of $5,454 to provide educational and related services for students with complex behavioral challenges (We presently have three (3) students at Yellow Breeches.

Costs: $163,060.00 Source: General Fund

Motion: Mr. Roy moved to approve Items 9.3A and 9.3B as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Gonzalez Yes (8) Yes Ms. Green Yes (0) No Mr. Krupp Yes (1) Absent Mr. Pittman Yes Motion carried Mr. Roy Yes Mr. Sanders Yes Mr. Thompson Yes Mr. Wilson Absent Ms. Robinson Yes


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9. OTHER FISCAL MATTERS 9.3 Contracts/Agreements/Memoranda of Understanding


9.3 Appoint and approve a contract with TBD as the energy provider as recommended by the Provident Energy Consulting firm, at a cost not to exceed $0.036/kWH Term: July 1, 2019 through June 30, 2021 Purpose: Award energy provider contract to secure cost savings opportunities through the 2020- 2021 school year Cost: Based on energy usage Source: General Fund

Motion: Mr. Roy moved to approve Item 9.3C as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Ms. Green Yes (8) Yes Mr. Krupp Yes (0) No Mr. Pittman Yes (1) Absent Mr. Roy Yes Motion carried Mr. Sanders Yes Mr. Thompson Yes Mr. Wilson Absent Mr. Gonzalez Yes Ms. Robinson Yes

9.3D Approval of independent Contractor Agreement with The Browning Group LLC Term: November 1, 2017 through October 31, 2018 Purpose: Continuation of services to provide security guards for the John Harris Campus and district events as assigned. Cost: $30.00 per hour Source: General Fund 9.3E Approval of Purchase of Service Agreement with Breaking the Chainz, Inc. Term: 2017/2018 SY Purpose: Provide behavioral intervention services at Rowland Academy for at-risk students in support of School Improvement Goal to reduce Office Discipline Referrals (ODRs) Cost: $8.500.00 Source: School Improvement Grant 9.3F Approval of GEAR UP YEAR #4 Renewal Contract with the PA State System of Higher

Education Term: September 25, 2017 through September 24, 2018 Purpose: Provides student support through academic services, college and career counseling and

parent/family engagement to assure that students stay engaged in school, complete high school and move on to post-secondary education or training

Cost: The Harrisburg School District is reimbursed for expenses incurred through completion of action items in the yearly plan. Source: Grant (GEAR UP 3) awarded to District by PA State System of Higher Education 9.3G Approval of General Release and Settlement Agreement regarding the Pennsylvania Human

Relations Commission Case #201-404-021 and the Equal Employment Opportunity Case #17F-2015-61316


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9. OTHER FISCAL MATTERS 9.3 Contracts/Agreements/Memoranda of Understanding


Motion: Mr. Roy moved to approve Items 9.3D, E, F, and G as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Krupp Yes (8) Yes Mr. Pittman Yes (0) No Mr. Roy Yes (1) Absent Mr. Sanders Yes Motion carried Mr. Thompson Yes Mr. Wilson Absent Mr. Gonzalez Yes Ms. Green Yes Ms. Robinson Yes

Mr. Pittman left the meeting at 7:08p.m.

10. PERSONNEL ACTIONS

Motion: Mr. Roy moved to approve Items 10.2, 10.2, 10.3, 10.4, 10.5, 10.6, 10.7, 10.8, and 10.9 as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Pittman Absent (7) Yes Mr. Roy Yes (0) No Mr. Sanders Yes (2) Absent Mr. Thompson Yes Motion carried Mr. Wilson Absent Mr. Gonzalez Yes Ms. Green Yes Mr. Krupp Yes Ms. Robinson Yes

11. POLICY There are no items. 12. PROGRAMS There are no items.


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13. PUBLIC COMMENT-NON-AGENDA ITEMS Public comment is limited to residents or taxpayers of the District (Board Policy 903). Each public comment by a participant shall be limited to three (3) minutes duration. The Board will follow Board Policy 903 during the public meeting. Copies of comment slips and Policy 903 are on the table in the back of the boardroom. Public comment slips must be submitted to the Board Secretary before the meeting is called to order. Sylvia Rigal-609 Curtin Street-requested a report on where the funds raised through the pancake breakfasts has been spent. She stated $90,000 has been raised over four years. Mr. Hasan stated he will prepare and post a report on the district website. Richard Soto-1339 S. 18th Street-suggests an open discussion about the needs of the district’s students and that ll need to step up. Stephanie Phoenix-600 N. 17th Street-expressed concenrs about parking for the staff of Premier Arts and Science Charter School. The staff are parking on the street since the school does not have its own parking lot, taking up parking for residents. This has been going on for five years. She asked the board to consider this when reviewing Premier’s Charter School renewal application. 14. Motion to accept the resignation of School Director Ausha Green effective October 23, 2017

Motion: Mr. Roy moved to approve Item 14 as presented. Second: Mr. Gonzalez Discussion: Mr. Roy said we will miss you and knows Ms. Green will be a major contributor to the City Council, as she has been to our Board. Ms. Robinson said Mr. Green has been a pleasure to work with and appreciates her dedication. Ms. Green will be missed. Ms. Green gave her thanks for this opportunity to serve the community, has learned much, and gave credit to fellow board members, administration, and staff. Roll Call: Mr. Roy Yes (5) Yes Mr. Sanders Yes (2) No Mr. Thompson Yes (2) Absent Mr. Wilson Absent Motion carried Mr. Gonzalez Yes Ms. Green Yes Mr. Krupp No Mr. Pittman Absent Ms. Robinson No

Dr. Knight-Burney introduced Christopher Gibbs, the new principal at Downey School and Mr. Gibbs gave a few comments. Mr. Roy commented that the Board will take into consideration the public comments of Mr. Soto and Ms. Phoenix. 15. ADJOURNMENT Mr. Krupp moved to adjourn at 7:24p.m., seconded by Ms. Green. Respectfully submitted, Carol Kaufmann Board Secretary


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Notice is hereby given that the Board of School Directors of The School District of the City of Harrisburg, Harrisburg, Pennsylvania will conduct a regular meeting on Monday, October 16, 2017 at 6:30p.m. in the boardroom at the Lincoln Administration Building, 1601 State Street, Harrisburg, PA 17103. The purpose of the meeting is to review and act on regular business that comes before the Board. If you are a person with disabilities or require other accommodations, please contact the Superintendent’s Office at 717-703-4024. Carol Kaufmann, Board Secretary Insert Date: June 27, 2017

Board of School Directors 2017-2018 Regular and Committee Meetings Schedule

Regular Meetings (begin at 6:30pm): • One Legislative (voting) meeting is held every third Monday of the month with two meetings in

August only (no regular meeting is scheduled for July) • Location: Boardroom, Lincoln Administrative Offices, 1601 State Street, Harrisburg, PA 17103

Monday, August 7, 2017 August 21, 2017

Monday, September 18, 2017 Monday, October 16, 2017 Monday, November 20, 2017 Monday, December 4, 2017-Reorganization Meeting

December 18, 2017-Regular Meeting Tuesday, January 16, 2018 (January 15 is MLK Day) Tuesday, February 20, 2018 (February 19 is President’s Day) Monday, March 19, 2018 Tuesday, April 16, 2018 Monday, May 21, 2018 Monday, June 18, 2018

Committee Meetings (non-voting): • Meetings are open to the public with the exception of the Human Resources and Ad Hoc Negotiations

Committees. • No meetings in July unless scheduled by Chair. • Location: Boardroom, Lincoln District Administrative Offices, 1601 State Street, Harrisburg, PA 17103

unless otherwise noted. Committees: Dates: Times: Academic, Instruction, and Student Support Services

1st Thursday of the month 5:30p.m.

Budget, Finance, and Facilities 1st & 2nd Mondays of the month 5:30p.m. Community Relations 4th Wednesday of the month 5:30p.m. Policy and Procedure 4th Tuesday of the month 5:30p.m.

Chief Recovery Officer Report to the Harrisburg School District Board

November 20, 2017

Recovery Plan Initiatives

FA13 – Development of Five Year Facilities Plan • The District continues to work on the development of a five year facilities plan.

Administrators discussed the present and anticipated future need for school building,including the Steele School and the allocation of available classrooms to Head Start.

• In addition, the administration brainstormed potential responses to possible futurescenarios including the creation of early childhood centers, increased and decreasedstudent enrollment, changes in charter school status, and changes in structure orlocation of present district programs.

WF04 - Right Size District Staffing to Match Student Population • The District continues to monitor student enrollment, increased need for English

Language Learner (ELL) services, and kindergarten and first grade class sizes.• To date, the overall district student enrollment has increase by 300 students for SY

2017-18.• Enrollment in charter schools has also increased by approximately 30 students with the

majority of the new students attending Commonwealth Academy and Reach CyberCharter Schools.

Academics Status

ED04 – Increase Academic Accountability

• Official PSSA, Keystone, and PVAAS results for 2017 were published by PDE in the October.• PVAAS results document district growth in reading and language arts (ELA) and

mathematics at all grade levels, when comparing 2017 results with average growth overthe past three years.

• Although some improvement in PSSA proficiency achievement can be documented forthe past two years, the majority of the schools and grade levels did not achieve theproficiency targets established in the 2016 Amended Recovery Plan.

• Only Grade 4 at Melrose exceeded the 2016 Amended Recovery Plan target of 31.2% ofstudents in reading and language arts (ELA) scoring at or above the proficiency level.

• Math Science Middle School exceeded the 2016 Amended Recovery Plan proficiencytargets in all subject areas.

• SciTech High School Campus exceeded the 2016 Amended Recovery Plan achievementtargets and the 2017 State average scores in all three Keystone test subject areas.

PENTAMATION ENTERPRISES INC PAGE NUMBER: 1DATE: 10/11/2017 HARRISBURG SCHOOL DISTRICT VENCHK11TIME: 09:12:02 CHECK REGISTER ACCOUNTING PERIOD: 4/18

FUND − 10 − GENERAL

CHECK NUMBER CASH ACCT DATE ISSUED −−−−−−−−−−−−−−VENDOR−−−−−−−−−−−−−− ACCT −−−−−−−DESCRIPTION−−−−−−− AMOUNT

10 20432 PNC−PSDLAF VOID: MULTI STUB CHECK

11 0101 10/11/17 20432 PNC−PSDLAF 610 STORESUPPLY8/21/17 119.77 11 0101 10/11/17 20432 PNC−PSDLAF 610 BEGINNING YEAR SUPPLIES C 52.94 11 0101 10/11/17 20432 PNC−PSDLAF 610 BOSE SOUNDLINK COLOR BLUE 136.74 11 0101 10/11/17 20432 PNC−PSDLAF 610 BEGINNING YEAR SUPPLIES C 15.85 11 0101 10/11/17 20432 PNC−PSDLAF 630 CHICK−FIL−A FOOD 243.80 11 0101 10/11/17 20432 PNC−PSDLAF 610 BEGINNING YEAR SUPPLIES C 33.87 11 0101 10/11/17 20432 PNC−PSDLAF 630 FOOD FOR BOARD MEETING 67.67 11 0101 10/11/17 20432 PNC−PSDLAF 630 DOLLERGENERAL 8/16 34.23 11 0101 10/11/17 20432 PNC−PSDLAF 630 DOMINO’S FOOD 16.94 11 0101 10/11/17 20432 PNC−PSDLAF 630 BACK TO SCHOOL STAFF CONT 161.91 11 0101 10/11/17 20432 PNC−PSDLAF 630 8/21/17 TEACHER/STAFF PD 45.58 11 0101 10/11/17 20432 PNC−PSDLAF 630 COOKIES 31.81 11 0101 10/11/17 20432 PNC−PSDLAF 630 JUICE/SODA 43.78 11 0101 10/11/17 20432 PNC−PSDLAF 630 NEW TEACHER ORIENTATION L 88.33 11 0101 10/11/17 20432 PNC−PSDLAF 630 ROLLS/BUTTER/SALT/PEPPER 23.88 11 0101 10/11/17 20432 PNC−PSDLAF 630 SALAD 44.58 11 0101 10/11/17 20432 PNC−PSDLAF 630 8/21/17 TEACHER/STAFF PD 49.05 11 0101 10/11/17 20432 PNC−PSDLAF 630 TEACHER LUNCHEON FOR BACK 288.66 11 0101 10/11/17 20432 PNC−PSDLAF 630 TEACHERS BACK TO SCHOOL L 173.19 11 0101 10/11/17 20432 PNC−PSDLAF 630 8/21/17 TEACHER/STAFF PD 291.53 11 0101 10/11/17 20432 PNC−PSDLAF 580 LODGING AT THE HAMPTON IN 2,202.24 11 0101 10/11/17 20432 PNC−PSDLAF 580 HOTEL EXPENDATURE 4 DAY 619.36 11 0101 10/11/17 20432 PNC−PSDLAF 610 BEGINNING YEAR SUPPLIES C 23.07 11 0101 10/11/17 20432 PNC−PSDLAF 610 NJHSC RENEWAL 385.00 11 0101 10/11/17 20432 PNC−PSDLAF 630 PANEREA BREAD−CONTINENTAL 250.79 11 0101 10/11/17 20432 PNC−PSDLAF 630 BREAKFAST FOR THE CULTURA 256.40 11 0101 10/11/17 20432 PNC−PSDLAF 610 BEGINNING YEAR SUPPLIES C 24.96 11 0101 10/11/17 20432 PNC−PSDLAF 630 WATER SUPPLY FOR PD 42.40 11 0101 10/11/17 20432 PNC−PSDLAF 580 AIR FARE FOR KATHY AMES 2 246.96 11 0101 10/11/17 20432 PNC−PSDLAF 610 BEGINNING YEAR SUPPLIES C 53.32 TOTAL CHECK 6,068.61

TOTAL FUND 6,068.61


FUND − 50 − CAFETERIA FUND


12 0101 10/11/17 20432 PNC−PSDLAF 610 TO PURCHASE SUPPLIES FROM 24.96

TOTAL FUND 24.96


FUND − 80 − AGENCY FUND


13 0101 10/11/17 20432 PNC−PSDLAF 890 REFRIGERATOR FOR STAFF RO 429.00

TOTAL FUND 429.00

TOTAL REPORT 6,522.57




116496 0101 10/13/17 20061 JANKAIL ADAMS 580 MILEAGE REIMB 8.68

116497 0101 10/13/17 19956 ADVANCED COMMUNICATIONS 430 TESTING & PROGRAMMING EAR 63.00

116498 0101 10/13/17 18458 AGILE SPORTS TECHNOLOGIES 810 BOYS VARSITY FOOTBALL/HUD 848.00

116499 0101 10/13/17 17206 ALPHA CARD 610 REPLACEMENT RIBBON FOR ST 120.00

116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 1.5 " WHITE BINDERS (4PK) 31.32 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 MEAD COMP. BOOKS (12/PK) 39.98 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 POCKET CHART RING SETS (3 25.56 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 POST−IT SELF −STICK EASEL 144.84 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 1.5 " WHITE BINDERS (4PK) 52.20 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 POST−IT SELF EASEL PADS ( 87.19 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 MEAD COMP. BOOKS (12/PK) 79.96 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 BEARINGS FOR FIDGET SPINN 89.90 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 EAONE 100 PIECES 608 HYBR 74.94 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 MEAD COMP. BOOKS (12/PK) 79.96 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 MEAD COMP. BOOKS (12/PK) 79.96 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 1.5 " WHITE BINDERS (4PK) 10.44 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 MEAD COMP. BOOKS (12/PK) 79.96 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 POST−IT SELF EASEL PADS ( 87.19 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 MEAD COMP. BOOKS (12/PK) 39.98 116500 0101 10/13/17 07622 AMAZON CAPITAL SERVICES 610 STANDARD POCKET CHART 94.45 TOTAL CHECK 1,097.83

116501 0101 10/13/17 16267 WESLEY BAIR JR. 599 FOOTBALL VS HERSHEY 35.00

116502 0101 10/13/17 19712 EFAE A. BAIR 599 FOOTBALL VS HERSHEY 35.00

116503 0101 10/13/17 19288 JOYCE BERKHEIMER 610 SUPPLIES REIMB 11.04

116504 0101 10/13/17 10054 BOYO TRANSPORTATION SERVI 513 BOYO INVOICE # 8559 AIDES 2,964.00

116505 0101 10/13/17 20443 IRIS R. BROWN 329 10.2.17 − 8:30AM−3:00PM − 390.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 10.3.17 − 8:00AM − 1:15PM 315.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 10.4.17 − 7:30AM−3:00PM − 450.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 10.5.17 − 11:45AM − 2:45P 180.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 10.5.17 − 7:15AM−10:00AM 165.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 10.6.17 − 7:45AM−1:30PM − 345.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.12.17 − 10:30AM−1:30PM 180.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.12.17 − 8:00AM−10:0AM − 120.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.13.17 − 8:15AM − 6:45PM 540.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.14.17 − 7:15AM − 12:15P 300.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.18.17 − 2:45PM−4:45PM − 120.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.19.17 − 9:15AM−2:45PM − 300.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.20.17 − 9:30AM−12:15PM 165.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.21.17 − 7:15AM−8:15AM − 60.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.26.17 − 9:30AM−1:00PM − 210.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.27.17 − 12:00PM−3:00PM 180.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.27.17 − 8:15AM−10:15AM 120.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.28.17 − 7:15AM−11:00AM 225.00 116505 0101 10/13/17 20443 IRIS R. BROWN 329 9.29.17 − 8:15AM−2:15PM − 300.00 TOTAL CHECK 4,665.00

116506 0101 10/13/17 02704 BUCKS COUNTY SCHOOLS 561 2017−18 JULY TUITION FOR 3,724.30




116507 0101 10/13/17 16647 MARK CARLEY 390 VOLLEYBALL VS BOILING SPR 106.00

116508 0101 10/13/17 02087 RONALD CHAMBERS 599 FOOTBALL VS HERSHEY 35.00

116509 0101 10/13/17 16326 SHARDENA CHAMBERS 599 FOOTBALL VS HERSHEY 35.00

116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.11.17 − 7:00AM−12:30PM 330.00 116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.13.17 − 1:00AM−7:15PM − 375.00 116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.14.17 − 7:00AM−4:00PM − 480.00 116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.19.17 − 7:30AM−1:15PM − 345.00 116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.20.17 − 6:45AM−3:30PM − 525.00 116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.22.17 − 9:00AM − 10:00A 60.00 116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.25.17 − 8:00AM−3:30PM − 450.00 116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.27.17 − 7:30AM−3:30PM − 420.00 116510 0101 10/13/17 10653 DONNA CHEATHAM 329 9.29.17 − 12:00 − 3:15PM 195.00

TOTAL CHECK 3,180.00

116511 0101 10/13/17 07948 CLIFF KEEN ATHLETIC 610 CONCENTRATED"NO FUNK" MAT 338.30 116511 0101 10/13/17 07948 CLIFF KEEN ATHLETIC 610 "RELENTLESS" SINGLET, T B 1,046.64


116512 0101 10/13/17 19849 DOLOREZ COBB−JONES 329 9.13.17 − 10:00AM −5:00PM 420.00 116512 0101 10/13/17 19849 DOLOREZ COBB−JONES 329 9.14.17 − 7:30AM − 1:30PM 360.00 116512 0101 10/13/17 19849 DOLOREZ COBB−JONES 329 9.20.17 − 7:30AM − 1:30PM 360.00 116512 0101 10/13/17 19849 DOLOREZ COBB−JONES 329 9.21.17 − 7:30AM−12:30PM 300.00 116512 0101 10/13/17 19849 DOLOREZ COBB−JONES 329 9.26.17 − 11:00AM−12:00 − 60.00 116512 0101 10/13/17 19849 DOLOREZ COBB−JONES 329 9.27.17 − 8:00AM−3:00PM − 420.00 116512 0101 10/13/17 19849 DOLOREZ COBB−JONES 329 9.28.17 − 7:30AM − 10:30A 180.00


116513 0101 10/13/17 19408 JOHN COFIELD 599 JV FOOTBALL VS CHAMBERSBU 25.00 116513 0101 10/13/17 19408 JOHN COFIELD 599 FOOTBALL VS HERSHEY 25.00

TOTAL CHECK 50.00

116514 0101 10/13/17 19994 TRACY A. COMMINS 610 SUPPLIES REIMB 413.60 116514 0101 10/13/17 19994 TRACY A. COMMINS 580 MILEAGE REIMB 7.77

TOTAL CHECK 421.37

116515 0101 10/13/17 17841 MARK CORRELL 390 JV FOOTBALL VS CHAMBERSBU 82.00

116516 0101 10/13/17 01214 CURRICULUM ASSOCIATES LLC 610 QUOTE 3132697.2 BRIGANCE 804.16

116517 0101 10/13/17 07093 DELAWARE COUNTY INTERMEDI 561 2017−18 JUNE TO AUG ESY T 9,356.16

116518 0101 10/13/17 18094 DELL USA L.P. 610 KEYBOARD,83,UNITED STATES 779.70 116518 0101 10/13/17 18094 DELL USA L.P. 610 LIQUID CRYSTAL DISPLAY,19 134.99 116518 0101 10/13/17 18094 DELL USA L.P. 610 CHROMEBOOK 11 3180 2,700.00 116518 0101 10/13/17 18094 DELL USA L.P. 610 GOOGLE CHROME OS MANAGEME 238.60


116519 0101 10/13/17 00208 DEMCO, INC. 610 ITEM NO. − WS12222000 − P 54.99 116519 0101 10/13/17 00208 DEMCO, INC. 610 ITEM NO. − WS12882020 − A 33.38 116519 0101 10/13/17 00208 DEMCO, INC. 610 ITEM NO. − WS13718530 − D 59.68 116519 0101 10/13/17 00208 DEMCO, INC. 610 ITEM NO. − WS16740500 − S 12.28 116519 0101 10/13/17 00208 DEMCO, INC. 610 ITEM NO. − WS16740700 − S 41.22




TOTAL CHECK 201.55

116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 10.2.17 − 8:00AM−3:00PM − 420.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 10.3.17 − 8:00AM−3:00PM − 420.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 10.4.17 − 7:00AM−3:00PM − 510.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 10.5.17 − 8:00AM−3:00PM − 360.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 10.6.17 − 8:00AM−12:00 − 240.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.11.17 − 8:00AM−12:00 − 240.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.12.17 − 8:00AM−3:30PM − 450.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.13.17 − 8:00AM − 3:45PM 375.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.15.17 − 8:00AM−3:45PM − 450.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.18.17 − 8:15AM−3:30PM − 435.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.19.17 − 8:00AM−3:30PM − 450.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.20.17 − 8:00AM − 3:45PM 465.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.21.17 − 8:00AM−3:00PM − 420.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.22.17 − 8:00AM−12:00 − 240.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.25.17 − 8:00AM−3:00PM − 420.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.26.17 − 8:30AM−2:00PM 330.00 116520 0101 10/13/17 20442 PAUL ALAN DROMS 329 9.27.17 − 8:15AM−2:45PM − 390.00 TOTAL CHECK 6,615.00

116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.27.17 − 8:00AM−3:45PM − 465.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.28.17 − 8:45AM − 7:15PM 630.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.11.17 − 9:45AM−5:00PM − 435.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.12.17 − 9:30AM−3:30PM − 360.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.13.17 − 8:30AM−4:15PM − 465.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.14.17 − 9:45AM−7:30PM − 585.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.18.17 − 10:15AM − 3:30P 315.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.19.17 − 9:30AM − 4:30PM 420.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.20.17 − 9:45AM−5:00PM − 435.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.21.17 − 9:45AM−3:30PM − 345.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.22.17 − 10:15AM−4:15PM 360.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.25.17 − 10:00AM−4:30PM 390.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.26.17 − 9:45AM−4:30PM − 405.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.5.17 − 9:45AM−6:00PM − 495.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.6.17 − 10:00AM−5:00PM − 420.00 116521 0101 10/13/17 00230 CLENISTINE DUNSON 330 9.7.17 − 9:30AM−5:30PM − 480.00 TOTAL CHECK 7,005.00

116522 0101 10/13/17 20420 EDMENTUM, INC 650 STUDY ISLAND SERVICE PACK 569.50 116522 0101 10/13/17 20420 EDMENTUM, INC 650 STUDY ISLAND SERVICE PACK 569.50 116522 0101 10/13/17 20420 EDMENTUM, INC 650 STUDY ISLAND STANDARD SER 280.50 116522 0101 10/13/17 20420 EDMENTUM, INC 650 STUDY ISLAND STANDARD SER 280.50 116522 0101 10/13/17 20420 EDMENTUM, INC 650 STUDY ISLAND: ELA LIBRARY 1,287.00 116522 0101 10/13/17 20420 EDMENTUM, INC 650 STUDY ISLAND: ELA LIBRARY 1,287.00 116522 0101 10/13/17 20420 EDMENTUM, INC 650 STUDY ISLAND: MATH LIBRAR 1,287.00 116522 0101 10/13/17 20420 EDMENTUM, INC 650 STUDY ISLAND: MATH LIBRAR 1,287.00 116522 0101 10/13/17 20420 EDMENTUM, INC 648 CORE LIBRARY PROGRAM (SOF 21,978.50 116522 0101 10/13/17 20420 EDMENTUM, INC 648 CORE LIBRARY PROGRAM (SOF 24,999.00 116522 0101 10/13/17 20420 EDMENTUM, INC 648 CORE LIBRARY PROGRAM (SOF 16,700.00 TOTAL CHECK 70,525.50

116523 0101 10/13/17 20545 FLOCABULARY, INC. 648 FLOCABURY SCHOOLWIDE SUBS 2,000.00

116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 EMERGENT READER SERIES PR 145.80 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 EMERGENT READER SERIES PR 145.80




116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 EMERGENT READER SERIES PR 145.80 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 EMERGENT READER SERIES PR 145.80 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 EMERGENT READER SERIES PR 145.80 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 ESTIMATED SHIPPING/HANDLI 34.83 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 ESTIMATED SHIPPING/HANDLI 34.83 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 ESTIMATED SHIPPING/HANDLI 34.83 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 ESTIMATED SHIPPING/HANDLI 34.83 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 ESTIMATED SHIPPING/HANDLI 34.88 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES ONE PRODUC 68.94 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES ONE PRODUC 68.94 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES ONE PRODUC 68.94 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES ONE PRODUC 68.94 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES ONE PRODUC 68.94 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES THREE PROD 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES THREE PROD 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES THREE PROD 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES THREE PROD 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES THREE PROD 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES TWO PRODUC 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES TWO PRODUC 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES TWO PRODUC 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES TWO PRODUC 141.43 116524 0101 10/13/17 20754 FLYLEAF PUBLISHING, INC 640 READING SERIES TWO PRODUC 141.43 TOTAL CHECK 2,662.20

116525 0101 10/13/17 15841 KAREN FRUSHON 580 MILEAGE REIMB 23.17

116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 10.2.17 − 12:00PM − 3:30P 297.50 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 10.4.17 − 12:15PM − 2:30P 191.25 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 10.6.17 − 10:45AM − 1:30P 233.75 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 10.9.17 − 7:00AM − 8:45AM 148.75 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.11.17 − 12:15PM − 1:30P 106.25 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.12.17 − 8:30AM − 3:30PM 595.00 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.13.17 − 11:45AM − 1:15P 127.50 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.14.17 − 8:30AM − 3:30PM 595.00 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.16.17 − 10:00AM − 2:15P 361.25 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.18.17 − 9:00AM − 1:45PM 403.75 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.20.17 − 10:00AM − 11:15 106.25 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.28.17 − 5:45PM − 6:45PM 85.00 116526 0101 10/13/17 20509 DEBORAH L. FULTON 329 9.29.17 − 9:00AM − 12:30P 297.50 TOTAL CHECK 3,548.75

116527 0101 10/13/17 20457 GEORGE KRAPF JR & SON’S I 626 KRAPF FUEL 343.71 116527 0101 10/13/17 20457 GEORGE KRAPF JR & SON’S I 513 KRAPF INVOICE H/S INVOICE 200,949.37 116527 0101 10/13/17 20457 GEORGE KRAPF JR & SON’S I 626 KRAPF FUEL 224.00 TOTAL CHECK 201,517.08

116528 0101 10/13/17 06039 GOODHEART−WILCOX PUBLISHE 640 ISBN 978−1−61960−605−0 IN 840.00 116528 0101 10/13/17 06039 GOODHEART−WILCOX PUBLISHE 640 SHIPPING FOR INTRO TO HEA 34.39 TOTAL CHECK 874.39

116529 0101 10/13/17 16842 DIANE HARRIS 329 10.2.17 − 9:00AM − 3:00PM 360.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 10.4.17 − 8:45AM−3:00PM − 375.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 10.5.17 − 9:15AM − 3:00PM 345.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 10.6.17 − 8:30AM − 1:30PM 300.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 9.11.17 − 9:00AM − 1:30PM 270.00




116529 0101 10/13/17 16842 DIANE HARRIS 329 9.13.17 − 8:30AM − 1:00PM 270.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 9.14.17 − 8:30AM − 3:00PM 390.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 9.19.17 − 8:45AM − 2:30PM 285.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 9.20.17 − 8:45AM−3:00PM − 375.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 9.21.17 − 8:45AM−3:00PM − 375.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 9.25.17 − 9:00AM − 2:30PM 330.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 9.27.17 − 9:00AM−2:00PM − 300.00 116529 0101 10/13/17 16842 DIANE HARRIS 329 9.29.17 − 10:00AM − 1:30P 210.00 TOTAL CHECK 4,185.00

116530 0101 10/13/17 20599 HARRISBURG AREA LEARNING 561 2017−18 SEPTEMBER TUITION 38,475.00

116531 0101 10/13/17 00094 HARRISBURG SCHOOL DISTRIC 630 LUNCH 285.00 116531 0101 10/13/17 00094 HARRISBURG SCHOOL DISTRIC 630 SUPT’S ROUNDTABLE 30.00 TOTAL CHECK 315.00

116532 0101 10/13/17 18482 DAVE HERSHBERGER 810 VOLLEYBALL VS CD EAST/OFF 106.00

116533 0101 10/13/17 00375 HERSHOCKS INC. 431 INV46064 763.60

116534 0101 10/13/17 08163 HOLY SPIRIT HOSPITAL−TEEN 810 SAP TRAINING − LAUREN BRI 187.50 116534 0101 10/13/17 08163 HOLY SPIRIT HOSPITAL−TEEN 330 SAP TRAINING − LAUREN BRI 187.50 TOTAL CHECK 375.00

116535 0101 10/13/17 17927 HOUGHTON MIFFLIN HARCOURT 648 QUOTE: WJIV MATERIALS & S 93.35 116535 0101 10/13/17 17927 HOUGHTON MIFFLIN HARCOURT 610 QUOTE: WJIV MATERIALS & S 1,001.11 116535 0101 10/13/17 17927 HOUGHTON MIFFLIN HARCOURT 640 CAMP CURTIN GRADE 5 SOCIA 4,699.00 TOTAL CHECK 5,793.46

116536 0101 10/13/17 17820 JEAN DAVIS REPORTING 330 ANDREW CARNEY 250.50

116537 0101 10/13/17 20517 SHELL JOHNSON 610 REIMBURSEMENT CHECK FOR E 41.26

116538 0101 10/13/17 19017 ANN KIMMEL 390 SCRIMMAGE VOLLEYBALL VS R 35.00

116539 0101 10/13/17 00478 KINT INC. 430 INV−000155 125.25 116539 0101 10/13/17 00478 KINT INC. 430 INV−000156 203.30 116539 0101 10/13/17 00478 KINT INC. 430 INV−000157 200.80 116539 0101 10/13/17 00478 KINT INC. 430 INV−000158 190.30 116539 0101 10/13/17 00478 KINT INC. 430 INV−000190 164.80 116539 0101 10/13/17 00478 KINT INC. 430 INV−002084 68.20 TOTAL CHECK 952.65

116540 0101 10/13/17 06674 LEVIN LEGAL GROUP, P.C. 331 INVOICE #39301 − PROFESSI 23,384.00

116541 0101 10/13/17 19737 AARON T. LEWIS 390 JV VS CHAMBERSBURG 82.00

116542 0101 10/13/17 00529 LRP PUBLICATIONS 810 WHAT DO I DO WHEN.... THE 60.25

116543 0101 10/13/17 19784 JOY MACKENZIE 329 10.2.17 − 9:00AM − 11:00A 170.00 116543 0101 10/13/17 19784 JOY MACKENZIE 329 10.5.17 − 9:00AM − 12:00 255.00 116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.1.17 − 8:00AM − 11:00PM 1,275.00 116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.11.17 − 8:00AM − 10:00A 170.00 116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.12.17 − 9:00AM − 11:30A 212.50 116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.14.17 − 9:00AM −2:30PM 467.50 116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.15.17 − 8:00AM − 9:30AM 127.50




116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.18.17 − 9:00AM − 12:30P 297.50 116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.19.17 − 8:00AM − 9:00AM 85.00 116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.25.17 − 9:00AM − 12:00P 255.00 116543 0101 10/13/17 19784 JOY MACKENZIE 329 9.29.17 − 8:30AM − 9:00AM 42.50 TOTAL CHECK 3,357.50

116544 0101 10/13/17 03506 THE MEADOWS PSYCHIATRIC C 561 1 STUDENT ELEM/REG − INVO 195.00 116544 0101 10/13/17 03506 THE MEADOWS PSYCHIATRIC C 561 2017−18 AUGUST TUITION FO 585.00 TOTAL CHECK 780.00

116545 0101 10/13/17 11401 DANA MILAKOVIC 580 MILEAGE REIMB 37.61

116546 0101 10/13/17 14171 MONTOUR SCHOOL DISTRICT 561 2017−18 AUGUST TUITION FO 622.60

116547 0101 10/13/17 16263 STEPHEN MOORE 599 FOOTBALL VS HERSHEY 35.00

116548 0101 10/13/17 16312 JAMES NEIDLINGER 390 JV FOOTBALL VS CHAMBERSBU 82.00

116549 0101 10/13/17 14981 SALISBURY BEHAVIORAL HEAL 561 2017−18 AUGUST TUITION FO 4,940.00

116550 0101 10/13/17 20771 NORTH STAR SCHOOL DISTRIC 561 2017−18 AUGUST TUITION FO 228.16

116551 0101 10/13/17 00653 PASBO 810 REGISTRATION FOR RIGHT TO 80.00

116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 330 10.2.17 − 2:00PM − 6:00PM 93.33 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 329 10.2.17 − 2:00PM − 6:00PM 93.33 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 329 10.2.17 − 2:00PM − 6:00PM 93.34 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 330 10.3.17 −10:00AM−6:00PM − 173.25 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 329 10.3.17 −10:00AM−6:00PM − 173.25 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 329 10.3.17 −10:00AM−6:00PM − 178.50 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 330 10.4.17 − 9:30AM − 4:00PM 138.60 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 329 10.4.17 − 9:30AM − 4:00PM 138.60 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 329 10.4.17 − 9:30AM − 4:00PM 142.80 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 330 10.5.17 − 8:00AM − 9:00AM 23.10 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 329 10.5.17 − 8:00AM − 9:00AM 23.10 116552 0101 10/13/17 18559 PATRICIA A. PATTERSON LEE 329 10.5.17 − 8:00AM − 9:00AM 23.80 TOTAL CHECK 1,295.00

116553 0101 10/13/17 20338 PBIS REWARDS 757 PBIS REWARDS PER STUDENT 2,025.00 116553 0101 10/13/17 20338 PBIS REWARDS 757 PBIS REWARDS SERVICE BASE 900.00 TOTAL CHECK 2,925.00

116554 0101 10/13/17 16345 MICHAEL PEHANICH 390 FOOTBALL VS HERSHEY 97.00

116555 0101 10/13/17 11331 PENNSYLVANIA VIRTUAL CHAR 562 2017−18 SEPTEMBER TUITION 2,920.85 116555 0101 10/13/17 11331 PENNSYLVANIA VIRTUAL CHAR 562 2017−18 SEPTEMBER TUITION 5,841.68 116555 0101 10/13/17 11331 PENNSYLVANIA VIRTUAL CHAR 562 2017−18 SEPTEMBER TUITION 6,774.76 TOTAL CHECK 15,537.29

116556 0101 10/13/17 18848 QUEST BEHAVIORAL HEALTH & 0463 OCT/NOV/DEC EAP SERVI 3,754.05

116557 0101 10/13/17 04156 R.F. FAGER COMPANY 430 INV#S3275569.001 306.68 116557 0101 10/13/17 04156 R.F. FAGER COMPANY 430 INV#S3294530.001 58.00 116557 0101 10/13/17 04156 R.F. FAGER COMPANY 430 INV#S3296100.001 27.82 116557 0101 10/13/17 04156 R.F. FAGER COMPANY 430 INV#S3297340.001 40.41 TOTAL CHECK 432.91




116558 0101 10/13/17 20670 RISE VISION USA INC 757 16 FOOT EASY TICKER(6MM P 15,250.00

116559 0101 10/13/17 19005 LARRY ROCK 390 VOLLEYBALL VS BOILING SPR 106.00

116560 0101 10/13/17 16457 MICHAEL RUCKER 390 JV FOOTBALL VS CHAMBERSBU 82.00

116561 0101 10/13/17 08662 SAGE TECHNOLOGY SOLUTIONS 430 LABOR FOR REPAIRS 534.00 116561 0101 10/13/17 08662 SAGE TECHNOLOGY SOLUTIONS 430 PARTS FOR REPAIR (SPEAKER 184.92 TOTAL CHECK 718.92

116562 0101 10/13/17 16294 PHILLIP SALLUSTI 390 FOOTBALL VS HERSHEY 97.00

116563 0101 10/13/17 16292 KEVIN SAXTON 599 JV FOOTBALL VS CHAMBERSBU 25.00 116563 0101 10/13/17 16292 KEVIN SAXTON 599 FOOTBALL VS HERSHEY 25.00 TOTAL CHECK 50.00

116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #000789 ERASER PINK BLOCK 77.92 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #005079 POST−IT NOTE 4X6 44.28 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #006471 PAPER SENTENCE ST 46.55 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #008715 CRAYONS 8−COLOR C 258.23 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #017673 PENCIL BEGINNERS 317.60 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #032400 CLIP BINDER MED 1 26.98 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #038158 PEN MED BALLPOINT 12.10 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #038159 PEN MED BALLPOINT 12.10 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #038160 PEN MED BALLPOINT 13.20 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #048204 PAPER PRMRY/CHRT 79.10 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #059634 CLEANER MARKER BO 14.82 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #061059 STAPLES STANDARD 7.68 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #067254 CRAYONS LARGE SIZ 287.98 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #075869 STAPLER HALFSTRIP 26.88 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #077399 MARKER BLACK FINE 108.78 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #083276 PENCIL #2 PACK OF 103.66 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #084475 PAPERCLIPS SMOOTH 18.00 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #088711 INDEX CARD 3X NAR 24.30 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #088713 INDEX CART 5X8 NA 49.00 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1301919 PAPER TABLET 1−2 54.46 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1312363 ECONOMY CONSTRUC 99.96 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1354157 GLUE STICK WHITE 77.22 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1354241 TAPE INVISIBLE . 30.21 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1354253 MARKER SCHOOLSMA 534.00 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1354259 HIGHLIGHTERS YEL 137.04 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1461993 TAPE 3M GENERAL 57.92 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1465886 PAPER CONSTRUCTI 150.92 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1498526 ERASER DRY ERASE 217.91 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1500603 PAPERCLIPS SCHOO 185.80 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1534144 NOTEBOOK POLY CO 639.00 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1541853 TAPE CARTON SEAL 68.18 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #1575736 SCISSORS 5 IN BL 94.57 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #216783 PENCIL CRAYOLA CO 477.26 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #332675 MAKER CRAYOLA FIN 534.59 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 #380150 PENCIL SHARPENER 154.63 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 ITEM NO. 084465 − 4 2/10 1.28 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 ITEM NO. 1370640 − DOUBLE 16.24 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 ITEM NO. 1473700 − 9 1/4 3.24 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 ITEM NO. 1567450 − 22 X 1 23.94




116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 9−1405443−220 ASSORTED CO 34.80 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 ITEM−085317 SCHOOL SMART 162.00 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 ITEM−9−1334628−220 BOARD 117.22 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 ITEM−9−1446220−220 POST I 11.04 116564 0101 10/13/17 10066 SCHOOL SPECIALTY 610 ITEM−9−212430−220 288 COL 77.10 TOTAL CHECK 5,489.69

116565 0101 10/13/17 12755 GLORIA SCOTT 599 FOOTBALL VS HERSHEY 50.00

116566 0101 10/13/17 11600 MARISOL SICAIROS−CRAIG 240 TUITION ADVANCEMENT − ED 6,127.00

116567 0101 10/13/17 16266 GARTH SMALLWOOD 599 FOOTBALL VS HERSHEY 50.00

116568 0101 10/13/17 20132 ELISA SMITH 580 MILEAGE REIMB 84.62

116569 0101 10/13/17 19405 SOLIANT HEALTH 330 INV #9110685 − A SHEPLER 1,624.00 116569 0101 10/13/17 19405 SOLIANT HEALTH 330 INV #9110707 − B PARR W/E 1,683.00 TOTAL CHECK 3,307.00

116570 0101 10/13/17 20213 JOSHUA SPIROFF 610 SUPPLIES REIMB 95.88

116571 0101 10/13/17 16284 DAVID SPIZZIRRI 390 VARSITY FOOTBALL VS HERSH 97.00

116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 1 INCH BINDER 229.46 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 1 SUBJECT NOTEBOOKS 318.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 CRAYONS FOR OLDER CHILDRE 94.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 CRAYONS KINDERGARTEN CLAS 37.98 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 ERASERS 50.40 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 GLUE STICKS 447.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 HANGING FILE FOLDERS 41.30 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 LOW ODOR DRY ERASE MARKER 630.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 MANILA FOLDERS 188.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 NOTE PADS 43.20 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 POST−IT−NOTES 159.20 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 SCISSORS 205.90 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 SHEET PROTECTORS 166.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLERS 40.80 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES 630.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 TAPE DISPENSER 10.10 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 WASHABLE MARKERS 255.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 POCKET FOLDERS 3.18 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 POCKET FOLDERS 2.18 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 CRAYONS KINDERGARTEN CLAS 77.96 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 1. 3 RING BINDERS 4/PACK 434.75 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 BULLETIN BOARD FOR CLASSR 179.99 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 COMPOSITION BOOKS 276.00 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 ENDLESS GAMES @ NAME 5 GA 26.19 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 FLIPSIDE PRODUCT DRY ERAS 75.99 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 HALLMARK 2017 ADACAMIC 15.99 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 AVERY 1" X 2−5/8" INKJET 10.22 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 AVERY DURABLE VIEW BINDER 140.64 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 AVERY STANDARD TOP−LOAD S 19.14 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 POST−IT EASEL PAD 25" X 3 96.05 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 SIMPLY NON−VIEW BINDER WI 114.10 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES ITEM #493303 INSE 78.40 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES MANILA FILE FOLDE 3.76




116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES QUARTZ WALL CLOCK 15.90 116572 0101 10/13/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES COMPOSITION BOOK, 388.70 TOTAL CHECK 5,505.48

116573 0101 10/13/17 20021 TESSA STOCKDALE 580 MILEAGE REIMB 41.66

116574 0101 10/13/17 20673 STOCK−TRAK, INC 757 ROAR ACD. LAB (SOFTWARE & 2,350.00

116575 0101 10/13/17 00951 SUTLIFF CHEVROLET CO. 430 96 DAIMLER DODGE VAN 515.87 116575 0101 10/13/17 00951 SUTLIFF CHEVROLET CO. 430 98 CHEVY K2500 461.89 116575 0101 10/13/17 00951 SUTLIFF CHEVROLET CO. 430 2015 CHEVY SILVERADO 65.20 116575 0101 10/13/17 00951 SUTLIFF CHEVROLET CO. 430 2013 CHEVY EXPRESS 39.86 TOTAL CHECK 1,082.82

116576 0101 10/13/17 20683 SWARTZ SUPPLY COMPANY, IN 430 VANITY TOP 3: 84 X 23 1,366.25 116576 0101 10/13/17 20683 SWARTZ SUPPLY COMPANY, IN 430 VANITY TOP 1: 84 X 23 1,366.25 116576 0101 10/13/17 20683 SWARTZ SUPPLY COMPANY, IN 430 VANITY TOP 2: 84 X 23 1,366.25 TOTAL CHECK 4,098.75

116577 0101 10/13/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 129925 1,431.64 116577 0101 10/13/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 130103 862.99 116577 0101 10/13/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 130228 1,061.13 TOTAL CHECK 3,355.76

116578 0101 10/13/17 17842 MICHAEL TAYLOR 390 JV VS CHAMBERSBURG 82.00

116579 0101 10/13/17 20559 KENNETH BROWNING 345 10/3/2017 480.00 116579 0101 10/13/17 20559 KENNETH BROWNING 345 10/4/2017 480.00 116579 0101 10/13/17 20559 KENNETH BROWNING 345 10/5/2017 480.00 116579 0101 10/13/17 20559 KENNETH BROWNING 345 16/6/2017 480.00 116579 0101 10/13/17 20559 KENNETH BROWNING 345 UNARMED SECURITY−JOHN HAR 480.00 TOTAL CHECK 2,400.00

116580 0101 10/13/17 20767 THE PENNSYLVANIA STATE UN 810 7 ON 7 FOOTBALL CAMP 540.00

116581 0101 10/13/17 10874 PCM/TIGERDIRECT 610 SHIPPING 14.59 116581 0101 10/13/17 10874 PCM/TIGERDIRECT 610 VIEWSONIC PJD−PJD5232−PJD 478.22 TOTAL CHECK 492.81

116582 0101 10/13/17 14080 TONAS GRAPHICS 610 36100CP − PREMIUM RESOLUT 360.00 116582 0101 10/13/17 14080 TONAS GRAPHICS 610 8788B001TG − GENIUNE CANO 172.00 TOTAL CHECK 532.00

116583 0101 10/13/17 19831 TRIDENT INSURANCE SERVICE 330 INV #89944 − 10.6.17 − C. 777.00

116584 0101 10/13/17 20680 TUCKEY MECHANICAL SERVICE 430 FOOSE ELEMENTARY SCHOOL D 1,530.00 116584 0101 10/13/17 20680 TUCKEY MECHANICAL SERVICE 430 ROWLAND ELEMENTARY SCHOOL 7,990.00 116584 0101 10/13/17 20680 TUCKEY MECHANICAL SERVICE 430 HALMILTON SCHOOL WATER HE 500.00 TOTAL CHECK 10,020.00

116585 0101 10/13/17 01375 UNITED REFRIGERATION, INC 610 INV#58398158−00 43.66 116585 0101 10/13/17 01375 UNITED REFRIGERATION, INC 610 INV#58468866−00 23.58 116585 0101 10/13/17 01375 UNITED REFRIGERATION, INC 610 INV#58559989−00 62.58 116585 0101 10/13/17 01375 UNITED REFRIGERATION, INC 610 INV#58771948−00 21.39 116585 0101 10/13/17 01375 UNITED REFRIGERATION, INC 610 INV#58993498−00 25.17 116585 0101 10/13/17 01375 UNITED REFRIGERATION, INC 610 INV#59005877−00 336.75




116585 0101 10/13/17 01375 UNITED REFRIGERATION, INC 610 INV#59092853−00 32.33 TOTAL CHECK 545.46

116586 0101 10/13/17 00056 VERIZON 530 ACCT $64204804200001 − IN 10,361.20 116586 0101 10/13/17 00056 VERIZON 530 PAYMENT ON ACCT #64204804 1,813.95 TOTAL CHECK 12,175.15

116587 0101 10/13/17 20066 EVELYN WASSEL 580 MILEAGE REIMB 2.63 116587 0101 10/13/17 20066 EVELYN WASSEL 630 SNACKS REIMB 38.02 TOTAL CHECK 40.65

116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − MARSHALL 52.50 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − JOHN HARRIS 127.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − BEN FRANKLIN 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − SCI TECH 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − LINCOLN 27.30 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − SCOTT 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − MELROSE 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − FOOSE 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − CAMP CURTIN 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − ANNEX 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − ROWLAND 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − DOWNEY 55.00 116588 0101 10/13/17 16305 WESTERN PEST SERVICES 460 SEPT − HAMILTON 55.00 TOTAL CHECK 756.80

116589 0101 10/13/17 02500 SHERRY WIEST 580 MILEAGE REIMB 23.82

116590 0101 10/13/17 20490 WSYAA 810 2017/2018 COMPETITON REGI 300.00

TOTAL FUND 515,700.52




116591 0101 10/13/17 00273 EAST COAST FOOD EQUIPMENT 440 KNIFE SHARPEN 24.50 116591 0101 10/13/17 00273 EAST COAST FOOD EQUIPMENT 440 KNIFE SHARPEN 31.50 116591 0101 10/13/17 00273 EAST COAST FOOD EQUIPMENT 440 KNIFE SHARPEN 27.50 116591 0101 10/13/17 00273 EAST COAST FOOD EQUIPMENT 440 KNIFE SHARPENING 24.50 116591 0101 10/13/17 00273 EAST COAST FOOD EQUIPMENT 440 KNIFE SHARPEN 31.50 TOTAL CHECK 139.50

116592 0101 10/13/17 01003 PENN−UNITED RESTAURANT SU 610 INVOICE A860478 258.50 116592 0101 10/13/17 01003 PENN−UNITED RESTAURANT SU 610 INVOICE A860511 95.00 116592 0101 10/13/17 01003 PENN−UNITED RESTAURANT SU 610 INVOICE A860524 65.80 116592 0101 10/13/17 01003 PENN−UNITED RESTAURANT SU 610 INVOICE A860550 106.50 TOTAL CHECK 525.80

116593 0101 10/13/17 10534 RED WING SHOE STORE 610 INVOICE 484 144.00

TOTAL FUND 809.30




116594 0101 10/13/17 19279 DAWN KALOZ M. ED 890 CAREER DAY 10−20−17 BREAK 1,000.00

116595 0101 10/13/17 00576 CYNTHIA MILLER 890 ADVANCE CHECK FOR HOMECOM 500.00

TOTAL FUND 1,500.00





116596 0101 10/13/17 00123 CENTRAL DAUPHIN SCHOOL DI 561 2016−17 SY TUITION FOR ST 63,880.60 116596 0101 10/13/17 00123 CENTRAL DAUPHIN SCHOOL DI 561 2016−17 SY TUITION FOR ST 123,681.82 TOTAL CHECK 187,562.42

116597 0101 10/13/17 15551 HAZLETON AREA SCHOOL DIST 561 2016−17 TUITION FOR STUDE 9,709.00 116597 0101 10/13/17 15551 HAZLETON AREA SCHOOL DIST 561 2016−17 TUITION FOR STUDE 35,361.20 TOTAL CHECK 45,070.20






116598 0101 10/20/17 00015 AFSCME COUNCIL 13− PAL 0471 DED:015 PAL AFSCME 116.00 116598 0101 10/20/17 00015 AFSCME COUNCIL 13− PAL 0471 DED:015 PAL AFSCME 112.00 TOTAL CHECK 228.00

116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:011 DUES M FT 2,300.40 116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:011 DUES M FT 2,270.11 116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:012 F S FEE FT 811.91 116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:012 F S FEE FT 845.65 116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:013 DUES M’PT 5.72 116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:013 DUES M’PT 6.12 116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:014 FS FEE PT .86 116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:014 FS FEE PT 75.63 116599 0101 10/20/17 00014 AFSCME COUNCIL 13−FS 0471 DED:014 FS FEE PT 75.27 TOTAL CHECK 6,391.67

116600 0101 10/20/17 17206 ALPHA CARD 610 BADGE HOLDER, ANTI−STATIC 957.50 116600 0101 10/20/17 17206 ALPHA CARD 610 BLACK, 3/8M−^T, FLAT WOVEN N 1,500.00 116600 0101 10/20/17 17206 ALPHA CARD 610 BLANK WHITE PVC CARDS, NO 510.00 116600 0101 10/20/17 17206 ALPHA CARD 610 SHIPPING 125.00 116600 0101 10/20/17 17206 ALPHA CARD 610 ZEBRA IX SERIES HIGH CAPA 1,020.00 TOTAL CHECK 4,112.50

116601 07622 AMAZON CAPITAL SERVICES VOID: MULTI STUB CHECK

116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 EPSON VS240 SVGA 3LCD PRO 989.97 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 72.16 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 VOGEK ON EAR HEADPHONES L 395.67 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 SS MATERIALS− OLEARY/LENG 128.64 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 OKLAHOMA SOUND PRC200 STE 331.08 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 HP 920XL/920 HIGH YIELD B 66.99 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 18.04 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 758 LUMENS DC 125 LADIBUG 30F 5,600.20 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 SS MATERIALS− OLEARY/LENG 119.60 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 QUELL−O GRAVITY CHEWABLE 51.80 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 QUELLO GRAVITY CHEWABLE N 49.96 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 VOGEK ON EAR HEADPHONES L 803.33 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 108.24 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 LARGE 8X11 MODERN RUG LUX 94.79 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 SS MATERIALS− OLEARY/LENG 46.12 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 CYBER ACOUSTICS 2.1 COMPU 107.97 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 180.40 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 ARK’S KRPTO−BITE PENCIL T 81.96 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 SS MATERIALS− OLEARY/LENG 42.88 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 126.28 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 PU LEATHER ERGONOMIC OFFI 389.94 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 MOSISO POLYESTER FABRIC S 198.44 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 HDMI CORD 54.99




116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 610 INPUT SWITCH BOX 17.99 116602 0101 10/20/17 07622 AMAZON CAPITAL SERVICES 640 JUNIOR GREAT BOOK SERIES 20.42 TOTAL CHECK 11,883.82

116603 0101 10/20/17 00025 AMERICAN FAMILY LIFE 0475 DED:081 AFLAC INC 12.05 116603 0101 10/20/17 00025 AMERICAN FAMILY LIFE 0475 DED:081 AFLAC INC 12.05 TOTAL CHECK 24.10

116604 0101 10/20/17 14060 AMERICAN FAMILY LIFE 0473 DED:040C AFLAC POP 113.30 116604 0101 10/20/17 14060 AMERICAN FAMILY LIFE 0473 DED:040C AFLAC POP 113.30 TOTAL CHECK 226.60

116605 0101 10/20/17 03327 AMERICAN UNITED LIFE INS 0474 DED:080 DISB/AUL 35.16 116605 0101 10/20/17 03327 AMERICAN UNITED LIFE INS 0474 DED:080 DISB/AUL 35.16 TOTAL CHECK 70.32

116606 0101 10/20/17 11353 BARNES AND NOBLE BOOKSELL 640 12 BOOKS TITLED: JIM KNIG 364.80

116607 0101 10/20/17 T00281 BERKS COUNTY INTERMEDIATE 810 PA POWERSCHOOL USER GROUP 50.00

116608 0101 10/20/17 09076 BEST LINE EQUIPMENT 430 15167121 JLG 450A 4WS00DF 100.00 116608 0101 10/20/17 09076 BEST LINE EQUIPMENT 430 SEGMENT 2 REPAIR UNIT HAS 126.75 116608 0101 10/20/17 09076 BEST LINE EQUIPMENT 430 SEGMENT 3 TRAVEL TIME 127.71 TOTAL CHECK 354.46

116609 0101 10/20/17 11563 BLICK ART MATERIALS 610 #B20117−1016 CRAYOLA CONS 88.26 116609 0101 10/20/17 11563 BLICK ART MATERIALS 610 #B60500−1010 ; LINER TOOL 24.60 116609 0101 10/20/17 11563 BLICK ART MATERIALS 610 #B60503−2850 ; 25FT. ALUM 75.68 116609 0101 10/20/17 11563 BLICK ART MATERIALS 610 #B6051−1045; METAL PUNCH 53.40 116609 0101 10/20/17 11563 BLICK ART MATERIALS 610 #B61913−1031 −MARDI GRAS 67.80 116609 0101 10/20/17 11563 BLICK ART MATERIALS 610 #B61913−1041; PRINCESS GL 67.80 116609 0101 10/20/17 11563 BLICK ART MATERIALS 610 B60500−1020; MODELER TOOL 24.60 116609 0101 10/20/17 11563 BLICK ART MATERIALS 610 B60503−8125; 25FT. COPPER 239.98 TOTAL CHECK 642.12

116610 0101 10/20/17 10054 BOYO TRANSPORTATION SERVI 513 BOYO INVOICE 8639 OCT 1ST 72,105.00

116611 0101 10/20/17 00100 CAIU 648 DISCOVERY BASIC AND PLUS 8,800.00

116612 0101 10/20/17 00203 CHARLES DEHART III 0479 DED:033 DEHART III 931.50

116613 0101 10/20/17 20696 CHRISTIAN CLOUSER 530 INTERNET REIMBURSEMENT 10 36.00

116614 0101 10/20/17 19408 JOHN COFIELD 599 FOOTBALL VS CHAMBERSBURG/ 25.00

116615 0101 10/20/17 16203 COLONIAL SUPPLEMENTAL INS 0468 DED:089 COLONIAL 2,376.00 116615 0101 10/20/17 16203 COLONIAL SUPPLEMENTAL INS 0468 DED:089 COLONIAL 2,432.06 TOTAL CHECK 4,808.06

116616 0101 10/20/17 18094 DELL USA L.P. 757 CHROMEBOOK MANAGEMENT LIC 1,193.00

116617 0101 10/20/17 15472 EASTERN TIME, INC. 430 LABOR/EQUIPMENT/REPLACE A 17,200.00

116618 0101 10/20/17 07680 EPLUS TECHNOLOGY, INC. 757 EPSON RACEWAY KIT INSTALL 187.50 116618 0101 10/20/17 07680 EPLUS TECHNOLOGY, INC. 757 EPSON SHORT THROW PROJECT 1,030.00 116618 0101 10/20/17 07680 EPLUS TECHNOLOGY, INC. 757 EPSON RACEWAY KIT INSTALL 187.50




116618 0101 10/20/17 07680 EPLUS TECHNOLOGY, INC. 757 EPSON SHORT THROW PROJECT 1,030.00 TOTAL CHECK 2,435.00

116619 0101 10/20/17 09323 EXCEL SPORTSWEAR 610 MUSIC TROUTMAN ORDER FOR 1,346.13

116620 0101 10/20/17 20457 GEORGE KRAPF JR & SON’S I 513 COACH BUS RESERVATION FOR 730.00

116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 999.60 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #HAM103119CT − SALMO 228.15 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 999.60 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #HAM103176CT − IVORY 228.15 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #HAM103341CT − CANAR 152.10 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #WAU22751 − ASTROBRI 267.52 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 999.60 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 999.60 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #AAGPM428 − WALL CAL 15.62 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #CLO30112 − CLOROX W 12.90 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 999.60 116621 0101 10/20/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 999.60 TOTAL CHECK 6,902.04

116622 0101 10/20/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 5485/1 PURCHASE 103.77 116622 0101 10/20/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 5485/1 PURCHASE 103.77 116622 0101 10/20/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 5485/1 PURCHASE 113.17 116622 0101 10/20/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 5485/1 PURCHASE 33.01 116622 0101 10/20/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 5485/1 PURCHASE 22.63 116622 0101 10/20/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 5485/1 PURCHASE 94.32 116622 0101 10/20/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 5485/1 PURCHASE 7.44 TOTAL CHECK 478.11

116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCE FUSION PREMIUM ST 19,885.60 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 PO#18000027 5,638.80 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCE FUSION PREMIUM ST 29,943.00 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547608525 − JOURNEYS 50.65 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414027 − JOURNEY 50.65 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414034 − JOURNEY 50.65 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414041 − JOURNEY 50.65 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414058 − JOURNEY 50.65 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 ESTIMATED SHIPPING/HANDLI 22.79 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414003 − JOURNEY 50.65 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 ESTIMATED SHIPPING/HANDLI 4.56 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547246383 − JOURNEYS 204.70 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547246406 − JOURNEYS 397.58 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547246413 − JOURNEYS 59.05 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547246420 − JOURNEYS 640.02 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547249100 − JOURNEYS 59.03 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547249148 − JOURNEYS 397.58 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547249155 − JOURNEYS 133.84 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547608525 − JOURNEYS 26.32 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414003 − JOURNEY 26.32 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414027 − JOURNEY 26.32 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414034 − JOURNEY 26.32 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414041 − JOURNEY 26.32 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414058 − JOURNEY 26.32 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 ESTIMATED SHIPPING/HANDLI 1,291.08 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547246383 − JOURNEYS 371.80




116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #9780547246420 − JOURNEYS 1,248.65 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 ESTIMATED SHIPPING/HANDLI 145.65 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCE FUSION PREMIUM ST 3,710.16 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCE FUSION PREMIUM ST 10,662.00 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCE FUSION PREMIUM ST 3,891.26 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCE FUSION PREMIUM ST 4,603.18 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCE FUSION PREMIUM ST 975.09 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCE FUSION PREMIUM ST 7,519.35 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 #97805476414027 − JOURNEY 73.45 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 ESTIMATED SHIPPING/HANDLI 6.61 116623 0101 10/20/17 17927 HOUGHTON MIFFLIN HARCOURT 640 HOLT ENVIRONMENTAL SCIENC 450.00 TOTAL CHECK 92,796.65

116624 0101 10/20/17 10912 INTERNAL REVENUE SERVICE 0479 DED:031M IRS/KANSAS 37.38

116625 0101 10/20/17 11926 J.P. HARRIS ASSOCIATES LL 0478 DED:032R JP HARRIS 256.38

116626 0101 10/20/17 19017 ANN KIMMEL 390 VOLLEYBALL VS TRINITY/OFF 106.00

116627 0101 10/20/17 00478 KINT INC. 610 INVOICE # IVN−000088 MAIN 1,035.00 116627 0101 10/20/17 00478 KINT INC. 610 INVOICE # INV−000108 JOHN 1,612.20 116627 0101 10/20/17 00478 KINT INC. 610 INVOICE # INV−000119 BEN 1,153.40 116627 0101 10/20/17 00478 KINT INC. 610 INVOICE # INV−000120 CAMP 1,385.80 116627 0101 10/20/17 00478 KINT INC. 610 INVOICE # INV−000121 MARS 268.40 116627 0101 10/20/17 00478 KINT INC. 610 INVOICE # INV−000189 ROWL 1,364.30 116627 0101 10/20/17 00478 KINT INC. 610 INVOICE # INV−000191 SCOT 1,106.90 TOTAL CHECK 7,926.00

116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM− 14314 NEON COLORED 29.99 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−01211 HARD COVER MAR 42.25 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−06692 CRAYOLA METALL 30.33 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−10024 FISKARS MESS−L 35.44 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13104 BASKETS FOR TE 23.85 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13105 BASKETS FOR TE 35.44 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−14648 PAW PRINT LANY 83.82 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−20246 12 PK BLACK/WH 9.54 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−22632 TENNIS BALLS 11.14 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−226414 SQUELLET BALL 42.25 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−27973 12/PK BUFFALO 11.45 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−38022 MULTICOLOR STR 16.90 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−42156 WOOD SCRATCH S 5.35 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−63292 HAMILTON PERSO 98.81 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−06213 COLORED PENCIL 28.72 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13502 SMALL WOVEN BA 20.64 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13503 SMALL WOVEN BA 20.64 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13504 SMALL WOVEN BA 20.64 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13505 MED. WOVEN BAS 30.87 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13507 MED. WOVEN BAS 30.87 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13508 LARGE WOVEN BA 45.24 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13509 LARGE WOVEN BA 45.24 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−13510 LARGE WOVEN BA 45.24 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−17220 SPORTS PORTFOL 75.82 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−17266 WARM AND FUZZY 75.82 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−30065−24 GAME SINGLE 176.92 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−30072 24 GAME −DOUBL 176.92 116628 0101 10/20/17 00491 KURTZ BROS. 610 ITEM−46350 FASHION SLIDER 25.13




116628 0101 10/20/17 00491 KURTZ BROS. 610 STUDENT INCENTIVES SCHOOL 44.53 TOTAL CHECK 1,339.80

116629 0101 10/20/17 15881 LANGUAGE LINE SERVICES 330 PAYMENT FOR OVER THE PHON 812.60

116630 0101 10/20/17 00502 EDU−CARE SERVICES, INC. 610 BLACK FRIENDLY UPPERCASE 29.96 116630 0101 10/20/17 00502 EDU−CARE SERVICES, INC. 610 CHARACTER CHIOCE ARGUS PO 18.99 116630 0101 10/20/17 00502 EDU−CARE SERVICES, INC. 610 DESIGNER CUT −OUT ,POPPIN 6.49 116630 0101 10/20/17 00502 EDU−CARE SERVICES, INC. 610 LEARNING POWER ARGUS POST 18.99 116630 0101 10/20/17 00502 EDU−CARE SERVICES, INC. 610 PERSONAL FINANCE AMTH POS 9.99 116630 0101 10/20/17 00502 EDU−CARE SERVICES, INC. 610 RATATOUILLE IF YOU FOCUS 5.49 116630 0101 10/20/17 00502 EDU−CARE SERVICES, INC. 610 WHAT GOOD STUDENT DO COLO 9.99 TOTAL CHECK 99.90

116631 0101 10/20/17 20459 LISA LOVE 580 MILEAGE REIMB 137.82 116631 0101 10/20/17 20459 LISA LOVE 580 MONEY OWED TO DISTRIC −127.03 116631 0101 10/20/17 20459 LISA LOVE 610 SUPPLIES REIMB 32.54 TOTAL CHECK 43.33

116632 0101 10/20/17 01462 MOORE MEDICAL, LLC 610 #2146 − 17X24 DISPOSABLE 27.59 116632 0101 10/20/17 01462 MOORE MEDICAL, LLC 610 #28200 − 23X36 DISPOSABLE 32.59 116632 0101 10/20/17 01462 MOORE MEDICAL, LLC 610 #28401 − POWDER−FREE NITR 136.90 116632 0101 10/20/17 01462 MOORE MEDICAL, LLC 610 #28402 − POWDER−FREE NITR 136.90 116632 0101 10/20/17 01462 MOORE MEDICAL, LLC 610 #D0022 − ALOCOHOL 3.89 116632 0101 10/20/17 01462 MOORE MEDICAL, LLC 610 ESTIMATED SHIPPING/HANDLI .71 TOTAL CHECK 338.58

116633 0101 10/20/17 19761 MUNICIPAL & SCHOOL EARNED 0478 DED:032G DEL TAXES 20.31

116634 0101 10/20/17 00602 NATIONAL COUNCIL OF TEACH 810 MEMBERSHIP (1 YEAR) IN NC 200.00

116635 0101 10/20/17 00618 NEW YORK LIFE INSURANCE 0475 DED:085 NYLIFE INS 3,041.27 116635 0101 10/20/17 00618 NEW YORK LIFE INSURANCE 0475 DED:085 NYLIFE INS 3,041.27 TOTAL CHECK 6,082.54

116636 0101 10/20/17 17371 NVA−W6955 0463 10/1−10/15 2,872.98

116637 0101 10/20/17 14743 OMEGA SYSTEMS CONSULTANTS 430 ATTACH NEW FIBRE CHANNEL 300.00

116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM− MJ13774992−BE YOU P 22.00 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−12/3746 KNITTED K 33.99 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−12/4911 GOOD CHAR 14.99 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−13603969 ACTION P 49.95 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−13718732 SUPERHER 17.98 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−13718873−CRAZY WA 12.98 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−13761802 SUPERHER 25.96 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−1376274 STAR STUD 13.98 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−13774975 BE YOU P 17.98 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−13775929 BE YOU O 9.00 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−14/740−TOTE BAG A 84.09 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−20/154 GLITTER JU 17.98 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−48/8689 MEDIUM MA 23.97 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−5/753 STRESS BALL 45.98 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−61/4038 HAPPY FAC 31.98 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 ITEM−MJ−8/195 NOSE PENCIL 14.98 116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 MJ−13718835 PENCIL CASE A 29.99




116638 0101 10/20/17 09104 ORIENTAL TRADING COMPANY, 610 MJ−−8/545 BARREL SHAPED P 17.97 TOTAL CHECK 485.75

116639 0101 10/20/17 20786 JANET PALMERO−OETTEL 610 SUPPLIES REIMB 160.13

116640 0101 10/20/17 18794 PEARSON ASSESSMENT 610 #015836301 − CELF−F KIT 721.00 116640 0101 10/20/17 18794 PEARSON ASSESSMENT 610 #32302 − K−BIT2 RECORDS F 118.00 116640 0101 10/20/17 18794 PEARSON ASSESSMENT 610 ESTIMATED SHIPPING/HANDLI 5.87 116640 0101 10/20/17 18794 PEARSON ASSESSMENT 610 ESTIMATED SHIPPING/HANDLI 36.08 TOTAL CHECK 880.95

116641 0101 10/20/17 00693 PHEAA 0479 DED:034 PHEAA 1,803.64 116641 0101 10/20/17 00693 PHEAA 0479 DED:034K PHEAA 166.61 TOTAL CHECK 1,970.25

116642 0101 10/20/17 04156 R.F. FAGER COMPANY 430 QUOTE S3275569 (4−6 PRI 54.84 116642 0101 10/20/17 04156 R.F. FAGER COMPANY 430 QUOTE S3275569 − (4−6 PRI 224.21 116642 0101 10/20/17 04156 R.F. FAGER COMPANY 430 QUOTE S3275569 (4−6 PRICI 931.71 116642 0101 10/20/17 04156 R.F. FAGER COMPANY 430 QUOTE S3275569 (4−6 PRICI 32.64 116642 0101 10/20/17 04156 R.F. FAGER COMPANY 430 QUOTE S3275569 (4−6 PRICI 208.35 116642 0101 10/20/17 04156 R.F. FAGER COMPANY 610 INVOICE #S3286130.002 PUR 220.40 116642 0101 10/20/17 04156 R.F. FAGER COMPANY 610 INVOICE#S3286130.003 PURC 719.89 116642 0101 10/20/17 04156 R.F. FAGER COMPANY 610 INVOICE#S3291377.001 PURC 310.34 TOTAL CHECK 2,702.38

116643 0101 10/20/17 20291 RONDA J. WINNECOUR 0479 DED:031D CH13 TRUST 189.23

116644 0101 10/20/17 13138 ANNETTE ROY 580 MILEAGE REIMB 21.69

116645 0101 10/20/17 16292 KEVIN SAXTON 599 FOOTBALL VS CHAMBERSBURG/ 25.00

116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 AGENDAS 2,339.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 AGENDAS −2,339.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #000789 ERASER PINK BLOCK 852.25 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #005046 POST−IT NOTE 3X3 250.95 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #017673 PENCIL BEGINNERS 317.60 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #026029 PAPER COMP BOOK H 140.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #038158 PEN MED BALLPOINT 15.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #038159 PEN MED BALLPOINT 15.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #038160 PEN MED BALLPOINT 15.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #059391 MARKERS BLACK FIN 22.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #059634 CLEANER MARKER BO 34.58 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #061059 STAPLES STANDARD 16.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #061419 CORRECTION FLUID 22.68 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #075869 STAPLER HALFSTRIP 22.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #078467 SHARPENER 2 HOLE 25.96 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #083276 PENCIL #2 PACK OF 298.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084328 PENCIL SHARPENER 44.32 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084475 PAPERCLIPS SMOOTH 63.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084835 PENCIL SHARPENER 10.78 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084900 FOLDER 2 PKT 8.5X 92.75 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084904 SHEET PROTECTOR H 236.25 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #085243 PAPER CURSIVE RUL 606.90 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1333729 MARKER EXPO DRY 881.30 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354157 GLUE STICK WHITE 103.95 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354241 TAPE INVISIBLE . 352.45




116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354259 HIGHLIGHTERS YEL 1,199.10 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1380617 CARD INDEZ BLANK 16.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1432721 CONSTRUCTION PAP 127.33 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1438680 LAMINATING POUCH 227.36 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1438811 CARDSTOCK ASTROB 120.54 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1461993 TAPE 3M GENERAL 63.35 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1500603 PAPERCLIPS SCHOO 650.30 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #245949 CRAYONS 16 STANDA 77.70 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #008220 PENCIL CRAYOLA CO 693.60 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #025693 POST−IT NOTE 4X6 753.60 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #026029 PAPER COMP BOOK H 200.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #059634 CLEANER MARKER BO 118.56 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #061059 STAPLES STANDARD 15.36 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #076878 ERASER DRY−ERASE 106.08 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #077399 MARKER BLACK FINE 124.32 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #083276 1,136.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084328 PENCIL SHARPENER 44.32 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084475 PAPERCLIPS SMOOTH 12.60 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084900 FOLDER 2PKT 8.5X1 127.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #085425 PAPER COMPOSITION 268.65 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #088708 INDEX CARD 3X5 PL 1.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1333729 MARKER EXPO DRY 1,007.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1334628 MARKER 8 COLOR C 468.88 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354157 GLUE STICK WHITE 95.04 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354241 TAPE INVISIBLE . 483.36 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354259 HIGHLIGHTERS YEL 182.72 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1461993 TAPE 3M GENERAL 28.96 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1496478 CORRECTION TAPE 73.76 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1500603 PAPERCLIPS SCHOO 130.06 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1565729 GLUE WHITE 8 OZ 187.04 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #245950 CRAYONS 24 STANDA 136.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 038159 PEN BALLPOINT RED 35.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #000789 ERASER PINK BLOCK 1,095.75 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #025693 POST−IT NOTE 4X6 706.50 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #026029 PAPER COMP BOOK H 360.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #048204 PAPER PRMRY/CHRT1 118.65 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #061059 STAPLES STANDARD 7.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084900 FOLDER 2 PKT 8.5X 79.50 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #085037 MARKER BLACK EXRA 207.60 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #086343 SCISSOR STUDENT 6 235.69 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #088708 INDEX CARD 3X5 PL 27.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1333729 MARKER EXPO DRY 944.25 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1334628 MARKERS 8−COLOR 468.88 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354157 GLUE STICK WHITE 71.28 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354241 TAPE INVISIBLE 0 382.66 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354259 HIGHLIGHTERS YEL 228.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1371174 MARKERS CRAYOLA 525.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1461993 TAPE 3M GENERAL 68.78 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1500603 PAPERCLIPS SCHOO 353.02 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #785421 POST−IT NOTE 3X3 778.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 007521 CRAYONS CRAYOLA T 267.75 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 017673 PENCIL BEGINNERS N 317.60 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #008979 GLUE ELMER’S SCHO 27.28 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1426324 GLUE STICK ELMER 126.30 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #200594 YARN REMNANT PACK 14.54 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 003343 WIKKI STIX SET NEO 69.12




116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 008715 CRAYONS 8 COLOR CL 147.56 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 008718 CRAYONS 8−COLOR CL 66.72 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 017673 PENCIL BEGINNERS N 31.76 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 084808 PENCIL #2 PK OF 14 41.56 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 086006 CLAY MODELING SCHO 25.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 086007 CLAY MODELING SCHO 25.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1271011 KIT PIPE CLEANERS 23.12 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1334820 GLAZE AMACO LG−48 133.76 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1388911 PAINT CRAYOLA WAS 38.16 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1432720 CONSTRUCTION PAPE 72.76 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1432721 CONSTRUCTION PAPE 72.76 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1439174 PAINT TEMPERA PIN 25.26 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1530191 DRY ERASE MARKER 355.12 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 214941 TISSUE PAPER KOLOR 9.60 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 216783 PENCIL CRAYOLA COL 136.36 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 221718 PAPER TISSUE MULTI 10.12 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 409407 PAPER TISSUE SQUAR 7.78 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 449954 BRUSH FLAT CAMEL H 39.90 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 800846 SCISSORS CLSS PACK 96.16 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #000003 STAPLER FULLSTRIP 22.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #000783 ERASER PINK LRG B 28.63 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #006429 CHART PAPER RECYC 454.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #008718 467.04 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #038342 SHARPENER PENCIL 67.70 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #040596 TAPE HIGHLAND 260 44.52 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #042195 POST−IT NOTE HIGH 9.32 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #053976 CONST PPR 9X12 FE 17.64 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #059949 FASTENER #3 3/4 S 113.68 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #061059 STAPLES STANDARD 12.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #067678 LABEL INKJET #816 11.04 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #070384 STICKER SPARKLE 1 145.53 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #078301 CERTIFICATES 8 1/ 36.82 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #078533 PROTECTOR SHEET T 165.48 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #079504 MARKER SHARPIE KI 18.26 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084325 PAPER SENTENCE ST 35.91 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084465 ERASER DRY ERASE 2.24 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #084475 PAPERCLIPS SMOOTH 37.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #085961STICKS JUMBO NATUR 32.83 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #086840 POP−UP SLF−STK NO 43.19 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #090051MAGNETIC DOTS W/AD 26.81 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1004651 PENCIL 13080 BEG 319.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1329539 NAMETAG SET 100.52 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1333716 MARKER SHARPIE S 35.86 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354242 TAPE INVISIBLE . 85.05 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354253 MARKER SCHOOL SM 872.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1354259 HIGHLIGHTERS YEL 39.97 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #135958 GLUE STICK .74OZ 785.12 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1367601 FOLDER TWO POCKE 130.06 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1367604 FOLDER TWO POCKE 130.06 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1369010 PAPER − ASTROBRI 63.69 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1369895 TAPE SCOTCH 3350 122.78 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1380617 CARDS INDEX BLAN 6.72 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1380620 LABEL BADGE BLUE 156.24 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1385453 SENTENCE STRIPS 27.23 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1403092 SCISSORS 5" BLUN 300.16 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1437849 DRY ERASE POCKET 551.32




116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1437857 INDEX CARD RULES 28.98 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1466991 CORRECTION TAPE 55.02 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #1535955 CROWNS HAPPY BIR 59.08 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #207192 MARKER CRAYOLA BR 761.32 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #269408 TAPE MAVALUS REMO 31.78 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #336373 CONST PPR 9/12 SM 124.11 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #389845 MARKER DRY ERASE 112.07 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #418801 MARKER FLIPCHART 57.26 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #454118 PAPER CHART 24X36 77.14 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 #471194 ADHESIVE REUSABLE 36.05 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 00052 PAPERCOMP BOO 1,176.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 015741 FILE FOLDER 196.75 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 032397 CLIP BINDERS 26.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 032403 CLIP BINDER 126.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 067506 SHEET PROTEC 154.05 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 084328 HEAVY DUTY S 921.15 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 084808 PENCIL #2 PA 410.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 084893 2PKT FOLDER 139.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 084895 2PKT FOLER R 139.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 084897 2PKT FOLDER 139.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 084899 2PKT 8.5X11 139.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 084900 2PKT ASST PA 139.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 1371698 POSTER BOAR 76.75 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 1400752 MARKERS DRY 214.25 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 1434840 SELF STICK 100.05 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 245789 PENCIL COLOR 158.22 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM# 454118 PAPER CHART 195.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#032400 CLIP BINDER M 54.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#042195 POST−IT NOTE 90.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#070314 FOLDERS HANGI 151.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#077320 PAPER NOTE PA 67.05 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#079044 ADHESIVE CLIP 158.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#084894 2PKT FOLDER G 139.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#085283 PAPER FILLER 417.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#087788 NOTES HIGHLAN 104.55 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#1298143 HIGHLIGHTER 333.50 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#1354253 MARKER SCHOO 214.25 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#1354271 MARKERS DRY 214.25 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#1400751 MARKERS DRY 226.80 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM#1465923 ADHESIVE UHU 163.50 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 005079 POST IT NOTE 4X6 Y 14.76 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 015741 FOLDER FILE LTE 1/ 161.10 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 032397 CLIP BINDER SMALL 4.62 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 032403 CLIP BINDER 2" BLA 14.28 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 040548 POST IT NOTE 1/5X2 38.16 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 075489 TAPE SCOTCH 3650 M 31.32 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 084901 FOLDER 2PKT W/FAST 3.85 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 085260 PAPER NOTEBOOK 9 1 12.30 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 085289 PAPER FILLER 8.5X1 9.08 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 086837 POST IT NOTE 3X3 C 120.48 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1054834 LABEL FILING REMO 107.36 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1056689 PROTECTOR SHEET T 12.73 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1121000 TAPE DRYLINE, CRC 4.67 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1123914 SCISSORS 8−IN BEN 40.52 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1274192 STAPLER START−UPK 26.48 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1280642 CARTSTOCK ASTROBR 27.94




116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1284413 CARDSTOCK ASTROBR 27.94 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1301583 CARDSTOCK ASTROBR 27.94 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1351379 FILE STORAGE BOX 176.40 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1354239 TAPE TRANSPARENT 15.46 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1438735 CARDSTOCK ASTOBRI 26.90 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1513671 SCHOOL SMART FADE 10.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1513672 PAPER ART ROLL SC 10.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1513673 PAPER ART ROLL SC 9.86 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1513674 PAPER ART ROLL SC 10.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1513676 PAPER ART ROLL SC 10.00 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 1534824 PAPER ASTROBRIGHT 15.66 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM−9−008970−220 SCHOOL 5.60 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM−9−089054−220 MECHANI 19.47 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM−9−1054282−220 DESK S 15.90 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM−9−1063989−220 COMBIN 55.20 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM−9−1382596−220KLEENX 59.79 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM−9−1405443−220 ASSORT 13.92 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM−9−1446220−220 POST I 11.04 116646 0101 10/20/17 10066 SCHOOL SPECIALTY 610 ITEM−9−1537377−220 PRIME 18.12 TOTAL CHECK 37,017.72

116647 0101 10/20/17 14340 EBONY SCOTT 580 MILEAGE REIMB 62.36

116648 0101 10/20/17 00878 SERVICE TIRE TRUCK CENTER 430 X32623−02 101.41

116649 0101 10/20/17 19400 NADINE M. SHETRON 390 VOLLEYBALL VS TRINITY/OFF 106.00

116650 0101 10/20/17 08332 GEORGE L. HEIDER, INC. 610 SELECT ROYALE NFHS SOCCER 205.30

116651 10663 STAPLES BUSINESS ADVANTAG VOID: MULTI STUB CHECK



116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PO#17004267 139.95 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 AIR FRESHNERS MENS/LADIES 25.39 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ASSORTED SIZES BINDER CLI 71.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BLACK PERMANET MARKERS 74.97 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CARD STOCK RED, ORANGE, G 96.59 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CHAIRS FOR OFFICE AND CON 138.96 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 COLORED PENCILES 14.50 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 COMPOSITION BOOKS 1,746.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CRAYONS 47.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DESK LETTER SHELF 14.80 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DESK PAD 227.76 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DRY ERASERS 37.20 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ELITE ROLLER BALL PEN 15.96 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GEL PENS 22.76 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GLUE STICKS 89.40 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 HIGH CAPACITY STAPLES 8.97 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 INDEX DIVIDERS 104.88 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 KIDS PENCIL SHARPENERS 98.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 KIDS SISSORS 148.50 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 LARGE BINDER CLIPS 1.90 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MANILA FOLDERS 188.00




116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MED. BINDER CLIPS 6.93 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MEDIUN POINT PEN 38.58 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MESK DESK SET 17.35 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MONTHLY PLANNER 69.45 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PENCIL CAP ERASERS 18.38 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PROTECTORS 30.36 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 RED PAPER MATE PENS 13.70 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 RETARACTABLEPEN 16.48 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ROLLONG BALL PENS 32.97 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SHARPIE FINE POINT 51.40 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SHARPIES 103.50 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLE REMOVER 18.24 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLER 114.40 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TAB DIVIDERS 23.04 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TWO POCKET FOLDERS MULTI 583.80 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 HANGING FILE FOLDERS 743.60 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CARD STOCK RED, ORANGE, G 20.60 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PLATFORM HAND TRUCK FOR O 189.35 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CARD STOCK BLUE 14.19 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DESK CALENDAR 19.58 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PENCIL SHARPENER 2.19 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 RATCHING SCREWDRIVER 29.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TOOL KIT 35.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MICHELLE FELTON, BUSINESS 35.12 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES ITEM # 1237423/12 130.16 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BINNEY & SMITH CRAYOLA® W 204.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BROTHER TZE−131 LABELER T 42.44 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DIXON PRIMARY−SIZE WOOD C 123.60 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® 1−SUBJECT WIREBO 329.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® INSTANT HAND SAN 329.50 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GLOBE−WEIS POLY SNAP ENVE 11.94 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GLOBE−WEIS POLY SNAP ENVE 11.94 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GLOBE−WEIS POLY SNAP ENVE 9.95 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GLOBE−WEIS POLY SNAP ENVE 9.95 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES ITEM # 1237423/12 30.49 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 AREA RUG 91.59 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DYMO LABELMANAGER 210D LA 50.70 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GLOBE−WEIS POLY SNAP ENVE 9.95 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BROWN KRAFT CLASP 9: X 12 12.46 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 HANGING FILE FOLDERS ITEM 33.20 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 AVERY DURABLE VIEW BINDER 175.80 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BALLPOINT RETRACTABLE PEN 5.54 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BIG TAB 5 TAB SET DIVIDER 336.75 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DRY ERASE BOARD ERASER 18.60 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 EXPO DRY ERASE CLEANER, 8 34.80 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 HIRSH INDUSTRIES OFFICE D 190.78 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ICEBERG ROUGH READY SHELV 330.64 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 POST IT SUPER STICKY NOTE 45.55 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ROTARY DESK ORGANIZER ITE 21.18 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SATIN SILVER BINDER CLIPS 4.58 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SHEET PROTECTORS ITEM #48 22.77 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SIMPLY ECONOMY BIEW BINDE 647.75 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SIMPLY ECONOMY VIEW BINDE 772.25 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAEDTLER PRE, SHARPENED 51.78 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES COMPOSITION BOOK, 448.50 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TAPE DISPENSER ITEM #1306 4.04




116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PACON ZANER BLOSER TABLET 71.16 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 COMBBIND BINDING SPINES 12.29 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MAGNETIC BORDER GOLD SPAR 10.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MANUAL COMB BINDING MACHI 61.03 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # P60 (COLOR BLACK ) 27.89 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CREATIVE TEACHING PRESS C 12.19 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DREAM POSTER 7.89 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SMALL SPACE PLACE 6 PCKET 23.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 FOUR TYPES OF WRITING TEA 17.39 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CREATIVE TEACHING POSTERS 9.69 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 INK TONER ( 754627) 95.29 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 INK TONER (YELLOW) 754601 95.29 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BIC MARK ALL FINE POINT M 164.40 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 COSCO KLEVER KUTTER 66.43 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 HP 934XL/935 COLOR INK CA 255.16 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES DRY ERASE BOARD E 5.58 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 REMAINING BALANCE FOR PO 487.97 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DIXON PINK CARNATION® ERA 50.40 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 DURACELL® COPPERTOPM−^Y AA A 36.38 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 QUARTET MAGNETIC WHITEBOA 7.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® ARROWHEAD CAP ER 42.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TRANSPARENT FILM STICKY N 3.79 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 WARD CLASS RECORD BOOK, G 61.35 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 REDI−TAG® SEENOTES® TRANS 3.79 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TRANSPARENT FILM STICKY N 6.79 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 KLEENEX 2PLY FLAT BOX 100 14.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 LYSOL POWER AND FREE CLEA 11.97 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 POST IT NOTES 3X3 SIZE 7.19 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SHAPIES BURST ULTRA FINE 41.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLE 5−GREEN HANGINF FI 8.94 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES 5 TAB ( RED) 8.94 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES 5 TAB BLUE FILE 17.88 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES FILES STORAGE GRE 15.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STPALE 5TB (YELLOW 17.88 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STPALES FILE 5 TAB (ORANG 17.88 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 129957 POST IT NOT 3.85 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 2498018 BALLPOINT 2.77 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 2498019 BALLPOINT 2.77 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 393202 LOGITECH M3 29.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 480109 JUMBO PAPER 5.30 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 535559 FOLDERS 3"T 11.31 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 614400 MICRO BINCE 8.48 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 735305 BLACK TONER 68.32 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #831602 MED BINDER C 4.62 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 797070 LOGITECH M3 14.95 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 HANGING FILE FOLDER (RED) 26.82 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 HANGING FILE FOLDERS 44.70 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SHARPIES 81.75 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 WRITING PADS 4.32 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 YELLOW HIGHLIGHTER 326.50 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM−2509835 BELKIN SPEAK 107.80 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 572925 LEXAR JUMPD 9.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #790113 STANLEY ELEC 31.69 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MINI GLUE GUNS 83.79 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 11X17 BRIGHT WHTIE PAPER 48.20 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #680851 − CYAN CARTR 233.21




116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #680881 − MAGENTA CA 137.49 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #680882 − BLACK CART 114.09 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #680883 − YELLOW TON 137.49 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 AZAR DISPLAYS WALL MOUNT 199.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 752 OTTOMAN 102.69 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM−971369 INSTEN 25’ PR 312.25 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PO#18001115 −495.95 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 572925 LEXAR JUMPD −9.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 572925 LEXAR JUMPD 9.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 2735133 EPSON 702 61.96 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 LASER JET TONER DIFFERENT 145.72 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 LASERJET 145.72 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 YELLOW TONER 145.72 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 LASER JET COLORE LASER PR 439.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 HP LASERJET PRO M252DW WI 459.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 HP 201A BLACK (CF400A) TO 123.52 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 HP 201A CYAN ORIGINAL LAS 145.72 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 HP 201A MAGENTA ORIGINAL 145.72 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 758 HP 201A YELLOW ORIGINAL L 145.72 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 HP 42X BLACK TONER CART. 191.54 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 JAMES SNELL−CFO 35.12 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 11X17 BRIGHT WHITE PAPER 32.32 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 11X17 GLOSSY PAPER 131.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ORANGE 2 POCKET FOLDERS 6.64 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ORANGE 2 POCKET FOLDERS 6.68 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ORANGE 2 POCKET FOLDERS 6.68 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ORANGE 2 POCKET FOLDERS 6.68 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ORANGE 2 POCKET FOLDERS 6.68 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 5 BOXES CLASP CLOSURE KRA 326.20 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 5 BOXES CLASP CLOSURE KRA 41.45 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SANFORD MR. SKETCK MARKER 36.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SHARPIE METALLIC MARKERS 49.74 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 SHARPIE PACK 69.93 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ASSORTED MAGNET 9.58 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ASSSORTED MAGNET 9.36 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MONTHLY PLANNER 22.39 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MOUSE PAD /WRIST 6.39 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 POWER MAGNET COLORS 5.72 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES ALL IN ONE 26.19 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 WIRLESS MOUSE 14.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CREATIVE TEACHING PRESS E 8.89 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GRAPHIC RULED PAPER 22.00 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TEACHER CREATED RESOURSE 15.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CLOROX WIPES 3PK 11.90 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 CRYSTAL GEL MOUSE PAD 11.24 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ELDON RECYCLED STACKABLE 40.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GEL MOUSE WITH WRIST REST 6.39 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 GEL WRIST REST 11.52 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 LORELL DESK FAN WHITE 13.49 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MESH DEEP DRAWER 6.34 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MESH INCLINE SORTER 45.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MESH ROTARTY ORG. 6.07 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MESH TELESTAND /PHONE 18.20 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PILOT G2 FINE INK PENS 33.69 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES ELECTRONICS DUST 23.96 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES POCKET FOLDER ORA 33.36




116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TURCOTTE HIGH BACK CHAIR 66.78 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 WAVEREST GEL WRIST REST 25.98 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 WIRE MESH PENCIL HOLDER 4.74 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 WIRE MESH SMALL SUPPLY CU 7.32 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 WIRE MESH WALL FILE 22.18 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 TISSUES 24.47 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 AJUSTMENT LAPTOP STAND 32.78 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BELKIN WAVE REST 8.29 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 ELMER WHITE POSTER 48.32 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 MESH 3 TIERED DESK SELF 14.80 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES CORDLESS MOUSE 13.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 BOARDS FOR MR. WELLS (OFF 49.99 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 COPIER PAPER 194.38 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES CARD STOCK PAPER 68.70 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 STPALES COPY PAPER 51.89 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 EXPANDING FILE FOLDERS 36.60 116654 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 752 MANAGERS CHAIR 124.04 TOTAL CHECK 17,649.07

116655 0101 10/20/17 20376 STRATEGIC LINK CONSULTING 330 PROFESSIONAL SERVICES − I 4,500.00

116656 0101 10/20/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 131424 1,533.05 116656 0101 10/20/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 131462 1,003.11 TOTAL CHECK 2,536.16

116657 0101 10/20/17 20774 TOBACCO ROAD TEES, LLC 610 COUGAR DEN APPAREL INVOI 918.84 116657 0101 10/20/17 20774 TOBACCO ROAD TEES, LLC 610 INVOICE #5979B 364.71 TOTAL CHECK 1,283.55

116658 0101 10/20/17 00979 TRANE U.S. INC. 610 INVOICE #3032841 PURCHASE 958.08 116658 0101 10/20/17 00979 TRANE U.S. INC. 610 PURCHASE (2) TAP00062 TAP .99 116658 0101 10/20/17 00979 TRANE U.S. INC. 610 PURCHASE(1) KIT17852 HOT 164.67 TOTAL CHECK 1,123.74

116659 0101 10/20/17 17951 TURF, TRACK, & COURT, LLC 610 INVOICE # 17−058 SEVERA 2,605.00

116660 0101 10/20/17 20769 NEURON FUEL, INC. 648 TYNKER−EDUCATIONAL CODING 2,080.00

116661 0101 10/20/17 09039 U.S. DEPARTMENT OF EDUCAT 0479 DED:034C USDOE 693.87

116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10.5MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10.5MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10.5MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10.5MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10.5MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10MM 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10MM 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10MM 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10MM 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 10MM 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 11.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 11.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 11.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 11.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 11.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12.5MM 2.24




116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 12MM 4.48 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13.5MM 3.36 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13.5MM 3.36 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13.5MM 3.36 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13.5MM 3.36 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13.5MM 3.36 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 13MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 1.83 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 1.83 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 1.83 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 1.83 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 1.83 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 2.61 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 2.61 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 2.61 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 2.61 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.5MM 2.61 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.6MM .54 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.6MM .54 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.6MM .54 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.6MM .54 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 14.6MM .54 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16.5 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16.5 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16.5 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16.5 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16.5 6.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 16MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 17MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 17MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 17MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 17MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 17MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 7.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 7.5MM 2.24




116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 7.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 7.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 7.5MM 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 8MM 2.69 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 8MM 2.69 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 8MM 2.69 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 8MM 2.69 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 8MM 2.69 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE LIGATURE S 3.02 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE LIGATURE S 3.02 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE LIGATURE S 3.02 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE LIGATURE S 3.02 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE LIGATURE S 3.02 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE PADS 4.20 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE PADS 4.20 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE PADS 4.20 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE PADS 4.20 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE PADS 4.20 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE−NECK SCREW 6.89 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE−NECK SCREW 6.89 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE−NECK SCREW 6.89 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE−NECK SCREW 6.89 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 ALTO SAXOPHONE−NECK SCREW 6.91 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 BARITONE−VALVE SPRING 2.00 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 BARITONE−VALVE SPRING 2.00 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 BARITONE−VALVE SPRING 2.00 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 BARITONE−VALVE SPRING 2.00 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 BARITONE−VALVE SPRING 2.00 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 CLARINET PADS 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 CLARINET PADS 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 CLARINET PADS 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 CLARINET PADS 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 CLARINET PADS 2.24 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 DENT REMOVAL TOOLS 214.41 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 DENT REMOVAL TOOLS 214.41 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 DENT REMOVAL TOOLS 214.41 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 DENT REMOVAL TOOLS 214.41 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 DENT REMOVAL TOOLS 214.43 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM 1.14 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM 1.14 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM 1.14 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM 1.14 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FINGER PEARLS−12.7MM 1.14 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FLUTE PADS 2.38 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FLUTE PADS 2.38 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FLUTE PADS 2.38 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FLUTE PADS 2.38 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 FLUTE PADS 2.38 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TENON CORK−1/16 IN 5.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TENON CORK−1/16 IN 5.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TENON CORK−1/16 IN 5.72




116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TENON CORK−1/16 IN 5.72 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TENON CORK−1/16 IN 5.76 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE SLIDE DENT RODS 8.30 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE SLIDE DENT RODS 8.30 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE SLIDE DENT RODS 8.30 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE SLIDE DENT RODS 8.30 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE SLIDE DENT RODS 8.30 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE WATERKEY SPRING .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE WATERKEY SPRING .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE WATERKEY SPRING .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE WATERKEY SPRING .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TROMBONE WATERKEY SPRING .60 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TRUMPET−WATERKEY CORKS .21 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TRUMPET−WATERKEY CORKS .21 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TRUMPET−WATERKEY CORKS .21 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TRUMPET−WATERKEY CORKS .21 116662 0101 10/20/17 17253 VOTAW TOOL COMPANY 610 TRUMPET−WATERKEY CORKS .21 TOTAL CHECK 1,504.18

116663 0101 10/20/17 19880 W.B. MASON COMPANY 610 ITEM #SPHL085100 − 90LB 209.97

116664 0101 10/20/17 19256 WASHINGTON NATIONAL INS. 0468 DED:086 WASH. NATL 5,026.13 116664 0101 10/20/17 19256 WASHINGTON NATIONAL INS. 0468 DED:086 WASH. NATL 5,052.04 TOTAL CHECK 10,078.17





116665 0101 10/20/17 20276 SINGER EQUIPMENT COMPANY 610 QUOTE IS STATE CONTRACT # 200.00 116665 0101 10/20/17 20276 SINGER EQUIPMENT COMPANY 610 QUOTE IS STATE CONTRACT # 15,644.14 116665 0101 10/20/17 20276 SINGER EQUIPMENT COMPANY 610 QUOTE IS STATE CONTRACT # 2,474.00 TOTAL CHECK 18,318.14

116666 0101 10/20/17 10663 STAPLES BUSINESS ADVANTAG 610 PO#18000589 26.19





116667 0101 10/20/17 20723 BLACK CAGER, LLC 890 ENTRY FEE FOR REFEREES & 200.00

TOTAL FUND 200.00





116668 0101 10/27/17 17603 ACCOUNTEMPS 345 KATHERINE B ANDERSON, W/E 246.00 116668 0101 10/27/17 17603 ACCOUNTEMPS 345 KATHERINE B ANDERSON, W/E 246.00 TOTAL CHECK 492.00

116669 0101 10/27/17 14097 ACHIEVEMENT HOUSE CHARTER 562 2017−18 NOVEMBER TUITION 4,110.78

116670 0101 10/27/17 19663 ADDO ENTERPRISES, INC 610 SHIPPING 22.65 116670 0101 10/27/17 19663 ADDO ENTERPRISES, INC 610 STOP SIGN 217.50 116670 0101 10/27/17 19663 ADDO ENTERPRISES, INC 610 WHISTLE 149.25 TOTAL CHECK 389.40

116671 0101 10/27/17 15458 AGORA CYBER CHARTER SCHOO 562 2017−18 NOVEMBER TUITION 21,168.38 116671 0101 10/27/17 15458 AGORA CYBER CHARTER SCHOO 562 2017−18 NOVEMBER TUITION 23,520.42 116671 0101 10/27/17 15458 AGORA CYBER CHARTER SCHOO 562 2017−18 NOVEMBER TUITION 31,615.68 TOTAL CHECK 76,304.48


116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 758 IPAD COVERS− STUDENTS 274.89 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 758 IPADS − STUDENTS 3,585.78 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 MERLIN,TOOLBOX 126.71 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 303.12 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 159.98 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 13.76 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 KORE PATENTED WOBBLE CHAI 159.98 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 HEADPHONES/STAND 346.37 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 COOP LEARNING & HANDS 29.00 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 CAPTAIN UNDERPANTS 56.23 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 KORE PATENTED WOBBLE CHAI 279.96 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 29.00 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 29.00 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 262.92 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 13.76 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 13.76 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 48.53 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 NORWOOD COMMERCIAL FURNIT 41.52 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 459.40 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 13.76 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 227.35 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 WIMPY KID BOXSET 85.53 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 MAGIC SCHOOL/FILE FOL 93.92 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 ONYX MESH FILE CART 66.22 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 48.53 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 279.18 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 29.00 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 230.65 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 371.79 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 48.53 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 48.53 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 KEYBOARD & DRUM PAD 475.98 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 424.95 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 81.48 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 140.00 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 21.22 116673 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 610 SCIENC LAB MATERIALS− EST 250.00 TOTAL CHECK 9,170.29




116674 0101 10/27/17 16267 WESLEY BAIR JR. 599 VOLLEYBALL TICKET SELLER 225.00

116675 0101 10/27/17 20705 MARK BENNINGTON 599 FOOTBALL VS STATE COL 97.00

116676 0101 10/27/17 19390 ROSS BERGER 630 FOOD REIMB 8.99

116677 0101 10/27/17 19288 JOYCE BERKHEIMER 610 SUPPLIES REIMB 49.38

116678 0101 10/27/17 20778 TERRY L BOWSER 390 SCRIM VOLLEYB VS READ 35.00

116679 0101 10/27/17 10054 BOYO TRANSPORTATION SERVI 513 BOYO SPED TRIPS 2,904.00

116680 0101 10/27/17 17872 WILLIAM R. BROWN, JR. 390 FRESHMAN FB VS CD 82.00

116681 0101 10/27/17 20761 STEVEN BUCCIFERRO 610 SUPPLIES REIMB 12.67

116682 0101 10/27/17 07528 BUTLER AREA SCHOOL DISTRI 561 PO#18001604 11,908.82 116682 0101 10/27/17 07528 BUTLER AREA SCHOOL DISTRI 561 PO#18001604 66,086.86 116682 0101 10/27/17 07528 BUTLER AREA SCHOOL DISTRI 561 PO#18001604 14.52 116682 0101 10/27/17 07528 BUTLER AREA SCHOOL DISTRI 561 PO#18001604 450.12 TOTAL CHECK 78,460.32

116683 0101 10/27/17 00100 CAIU 322 2017−18 SEPTEMBER BILLING 202,289.67

116684 0101 10/27/17 19082 SPECIALIZED EDUCATION OF 561 2017−18 SEPTEMBER TUITION 68,850.00 116684 0101 10/27/17 19082 SPECIALIZED EDUCATION OF 561 2017−18 SEPTEMBER TUITION 50,490.00 TOTAL CHECK 119,340.00

116685 0101 10/27/17 13544 CAPITAL AREA TRANSIT 515 CAT NOV BUS PASSES 1,750.00

116686 0101 10/27/17 19429 CAPITAL AREA SCHOOL FOR T 562 2017−18 OCTOBER TUITION F 11,291.27 116686 0101 10/27/17 19429 CAPITAL AREA SCHOOL FOR T 562 2017−18 OCTOBER TUITION F 20,153.83 TOTAL CHECK 31,445.10

116687 0101 10/27/17 20500 CITY OF PHILADELPHIA 0484 LOCAL INCOME 3RD QTR 76.54

116688 0101 10/27/17 00150 CITY TREASURER/CITY OF HA 332 INV #9017 − 10.16.17 − 3R 24,799.50

116689 0101 10/27/17 19408 JOHN COFIELD 599 FRESHMAN FB VS CD 25.00

116690 0101 10/27/17 02191 COLONIAL SCHOOL DISTRICT 561 PO#18001608 37,240.00

116691 0101 10/27/17 12929 COMMONWEALTH CONNECTIONS 562 2017−18 OCTOBER TUITION F 56,430.64 116691 0101 10/27/17 12929 COMMONWEALTH CONNECTIONS 562 2017−18 OCTOBER TUITION F 64,492.32 116691 0101 10/27/17 12929 COMMONWEALTH CONNECTIONS 562 2017−18 OCTOBER TUITION F 117,429.22 TOTAL CHECK 238,352.18

116692 0101 10/27/17 19714 COMMUNITY SETTLEMENT 330 LIENS SEARCH, CAPITAL ADV 55.00 116692 0101 10/27/17 19714 COMMUNITY SETTLEMENT 330 PAYMENT FOR LIEN SEARCH R 75.00 TOTAL CHECK 130.00

116693 0101 10/27/17 10254 CORNISH & ASSOCIATES 580 PROGRAM FEE 450.00

116694 0101 10/27/17 20703 CRISPUS ATTUCKS YOUTHBUIL 561 2017−18 SEPTEMBER TUITION 1,130.00




116695 0101 10/27/17 17576 TOM DANIELS 390 JV FOOTBALL VS CHAMBERSBU 82.00

116696 0101 10/27/17 16456 MICHAEL DAVIS 390 JV FOOTBALL VS CD 82.00

116697 0101 10/27/17 20718 MICHAEL DEHART 390 SOCCER VS CD EAST 85.00

116698 0101 10/27/17 18094 DELL USA L.P. 756 EQUOTE − 1018940982078 − 2,938.60 116698 0101 10/27/17 18094 DELL USA L.P. 757 DELL CHROMEBOOK 11 3180 105,300.00 116698 0101 10/27/17 18094 DELL USA L.P. 757 DELL COMPACT CART − DOCKI 7,068.62 116698 0101 10/27/17 18094 DELL USA L.P. 757 DELL COMPACT CHARGING CAR 13,000.00 116698 0101 10/27/17 18094 DELL USA L.P. 757 GOOGLE CHROME OS MANAGEME 9,305.40 TOTAL CHECK 137,612.62

116699 0101 10/27/17 00208 DEMCO, INC. 640 REFERENCE− W7257117 BOOK 790.24

116700 0101 10/27/17 20692 DISCOUNT TWO−RADIO CORPOR 610 TWO−WAY RADIOS FOR SAFETY 4,509.00

116701 0101 10/27/17 20795 KIEVA FALLINGS 630 FOOD REIMB 39.46

116702 0101 10/27/17 17369 MATTHEW EDWARD FRIES 390 FOOTBALL VS STATE COL 97.00

116703 0101 10/27/17 15289 CHARLES FRUSHON 580 MILEAGE REIMB 87.80

116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 A. CRUZ − H01843821 680.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 A. SINGLETON−ROBINSON − H 200.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 B. BYNOE − H01843077 800.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 D. KEO − H01819247 150.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 H V H, LE − H01843135 200.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 J WILSON 200.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 J. CHIQUI − H01843816 150.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 J. MOCK − H01843600 200.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 M. BATISTA − H01843611 200.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 M. JONES − H01843826 350.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 N. MOOBEEN − H01843812 350.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 P H, LU − H01843819 200.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 R. GARDNER − H01819379 200.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 S A, MOJICA LIRIANO − H01 200.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 S. WALLACE − H01843091 380.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 T Q, NGUYEN − H01843635 350.00 116704 0101 10/27/17 15928 HACC − LANCASTER CAMPUS 566 Z T, STEWART − H01843814 150.00 TOTAL CHECK 4,960.00

116705 0101 10/27/17 14292 BENJAMIN HALLAM 610 SUPPLIES REIMB 98.87

116706 0101 10/27/17 00349 HARRISBURG HIGH SCHOOL 530 ADVERTISMENT − FULL PAGE 200.00

116707 0101 10/27/17 11713 HEINEMANN 640 ESTIMATED SHIPPING/HANDLI 15.30 116707 0101 10/27/17 11713 HEINEMANN 640 FOUNTAS/F&P GENRE NF PAST 170.00 116707 0101 10/27/17 11713 HEINEMANN 640 ESTIMATED SHIPPING/HANDLI 165.24 116707 0101 10/27/17 11713 HEINEMANN 640 FOUNTAS/F&P SELECT GR 3 1 1,836.00 TOTAL CHECK 2,186.54

116708 0101 10/27/17 19727 GERALD L. HOCKER, JR. 390 FOOTBALL VS STATE COL 97.00

116709 0101 10/27/17 12572 INFINITY CHARTER SCHOOL 562 2017−18 OCTOBER TUITION F 1,752.57 116709 0101 10/27/17 12572 INFINITY CHARTER SCHOOL 562 2017−18 OCTOBER TUITION F 2,258.26




116709 0101 10/27/17 12572 INFINITY CHARTER SCHOOL 562 2017−18 OCTOBER TUITION F 17,525.00 TOTAL CHECK 21,535.83

116710 0101 10/27/17 20646 INTERNATIONAL GREENHOUSE 599 BLACK FORM POTS FOR AQUAP 65.00

116711 0101 10/27/17 11547 INTERSTATE TAX SERVICE, I 0464 UNEMPLOYMENT COMP 790.68

116712 0101 10/27/17 20473 PORUS N. IRANI 390 VOLLEYBALL VS YORK COUNTY 106.00

116713 0101 10/27/17 17820 JEAN DAVIS REPORTING 330 EXPULSION HEARING 233.00 116713 0101 10/27/17 17820 JEAN DAVIS REPORTING 330 EXPULSION HEARING 187.50 TOTAL CHECK 420.50

116714 0101 10/27/17 20781 JUNIATA WRESTLING CLUB, I 810 ENTRY FEE FOR 2018 JUNIAT 300.00

116715 0101 10/27/17 20181 MICHAEL D. KEEFER 390 JV FB VS CHAMBERSBURG 82.00

116716 0101 10/27/17 20580 KEENAN & ASSOCIATES 0463 OCT2017 10,507.20

116717 0101 10/27/17 18716 KEYSTONE COLLECTIONS GROU 0484 INCOME TX 3RD QTR 163,844.33 116717 0101 10/27/17 18716 KEYSTONE COLLECTIONS GROU 0486 EMP LST DED 3RD QTR 31,326.00 TOTAL CHECK 195,170.33

116718 0101 10/27/17 00491 KURTZ BROS. 610 ITEM−07113−HAND HELD PENC 24.00 116718 0101 10/27/17 00491 KURTZ BROS. 610 ITEM−11461−TOP NOTCH TEAC 25.92 116718 0101 10/27/17 00491 KURTZ BROS. 610 ITEM−11462 TOP NOTCH NOTE 25.92 116718 0101 10/27/17 00491 KURTZ BROS. 610 ITEM−29646 STICKERS FOR A 16.84 116718 0101 10/27/17 00491 KURTZ BROS. 610 ITEM−36782 EUREKA STICKER 4.40 TOTAL CHECK 97.08

116719 0101 10/27/17 11783 LAKESHORE LEARNING MATERI 640 ITEM−CS825 CLASSROOM ELEC 76.74 116719 0101 10/27/17 11783 LAKESHORE LEARNING MATERI 640 ITEM−RE650X BIOGRAPHY REA 438.00 TOTAL CHECK 514.74

116720 0101 10/27/17 17370 SCOTT D. LAMPREY 390 FRESHMAN FB VS CD 82.00

116721 0101 10/27/17 13951 LANCASTER SCHOOL DISTRICT 561 PO#18001606 21,950.10 116721 0101 10/27/17 13951 LANCASTER SCHOOL DISTRICT 561 PO#18001606 27,768.36 116721 0101 10/27/17 13951 LANCASTER SCHOOL DISTRICT 561 PO#18001606 1,597.11 TOTAL CHECK 51,315.57

116722 0101 10/27/17 18757 LAPERLA, LLC 610 SILK SCREEN FOR NIKE T−SH 284.00

116723 0101 10/27/17 17952 GLENN S. LAVERTY, III 390 FRESHMAN FB VS CD 82.00

116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 ALICE IN WONDERLAND DIREC 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 BOLD & BRIGHT STRIPED & S 3.99 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 CLOUDS SCALLOPED BORDER 3.99 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 COLORFUL OWLS BORDER 3.99 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 FIDGETS − PACK OF 3 11.98 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 GRASS TERRIFIC TRIMMER 3.99 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 HOLIDAY LIGHT ON CHALK BO 3.99 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 INCREDIBLE BANNER 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 JIGSAW TERRIFIC TRIMMERS 3.99 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 MICKEY COLOR POP TRIM 3.99 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 MICKEY COLOR POP TRIM 5.99




116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 MICKEY COLOR POP WELCOME 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 MUPPETS WE ARE ALL DIFFER 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 RATAOUILLE BANNER 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 SENEEZ CUSHION − BLUE 59.90 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 SHABBY CHIC DOUBLE SIDED 6.99 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 STAR WARS DO OR DO NOT BA 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 TOY STORY BANNER 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 UP BANNER 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 WALT DISNEY DREAMS BANNER 5.49 116724 0101 10/27/17 00502 EDU−CARE SERVICES, INC. 610 WINNIE THE POOH BANNER 5.49 TOTAL CHECK 167.69

116725 0101 10/27/17 12937 LEHIGHTON AREA SCHOOL DIS 561 PO#18001607 5,176.66

116726 0101 10/27/17 20720 RICHARD A. LEITZEL 390 SOCCER VS L. DAUPHIN 86.00

116727 0101 10/27/17 17271 LARRY L. LIGHT 390 SOCCER VS L. DAUPHIN 86.00

116728 0101 10/27/17 16651 SHANNON LUCIANI 610 REIMBURSEMENT FOR LICE KI 19.99

116729 0101 10/27/17 16350 KENN MARSHALL 390 VOLLEYBALL VS YORK COUNTY 106.00

116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662751−6 CAREER 451.47 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662753−0 CAREER 451.47 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662754−7 CAREER 902.94 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662755−4 CAREER 601.96 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662756−1 CAREER 902.94 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662757−8 CAREER 601.96 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662758−5 CAREER 601.96 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662759−2 CAREER 300.98 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662761−5 CAREER 300.98 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662762−2 CAREER 601.96 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662763−9 CAREER 451.47 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662764−6 CAREER 902.94 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662765−3 CAREER 451.47 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 978−0−07−662766−0 CAREER 601.96 116730 0101 10/27/17 01734 MCGRAW−HILL SCHOOL EDUCAT 640 SHIPPING & HANDLING 358.32 TOTAL CHECK 8,484.78

116731 0101 10/27/17 05031 PERFORMANCE HEALTH SUPPLY 616 CRAMER SHARK TAPE, METRON 150.20

116732 0101 10/27/17 16723 DAVID MEHRING 390 SOCCER VS MCDEVITT 85.00

116733 0101 10/27/17 15200 LISA MENEGAT 610 PRIVACY WINDOW PLACEMENT 455.00

116734 0101 10/27/17 20722 ROBERT K. MERWINE 390 SOCCER VS MCDEVITT 85.00

116735 0101 10/27/17 17314 RANDOLPH A. NOLEN 390 JV FOOTBALL VS CHAMBERSBU 82.00

116736 0101 10/27/17 08841 OFFICETEAM 345 LINDSAY BROCKMAN W/E 10/0 793.09 116736 0101 10/27/17 08841 OFFICETEAM 345 TJAE POWELL, W/E 10/06/20 691.55 116736 0101 10/27/17 08841 OFFICETEAM 345 TJAE POWELL, W/E 10/13/20 518.66 116736 0101 10/27/17 08841 OFFICETEAM 345 LINDSAY BROCKMAN W/E 10/1 748.75 TOTAL CHECK 2,752.05

116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 CARNIVAL SPINNER GAME 21.99




116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 GREEN APOLE STRESS TOYS 29.98 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 HALLOWEEN MONSTER PHOTO P 7.99 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 INFLATABLE SPIDER RING TO 14.98 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 JACK O LANTERN BEAN BAG T 9.98 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 MINI PUMPKIN STRESS TOYS 29.98 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 MONSTER BEAN BAG TOSS GAM 9.99 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 PUMPKIN DECORATING CRAFT 49.90 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 PUMPKIN DECORATING CRAFT 16.99 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 RED APPLE STRESS TOYS 27.98 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 SHIPPING 2.00 116737 0101 10/27/17 09104 ORIENTAL TRADING COMPANY, 610 SHIPPING 19.98 TOTAL CHECK 241.74

116738 0101 10/27/17 19796 CAPIZZI ACQUISITION, INC. 610 ESTIMATED SHIPPING/HANDLI 35.00 116738 0101 10/27/17 19796 CAPIZZI ACQUISITION, INC. 610 LAMINATE 25" 839.85 116738 0101 10/27/17 19796 CAPIZZI ACQUISITION, INC. 610 PERFECTA PAPER 13X19 269.85 116738 0101 10/27/17 19796 CAPIZZI ACQUISITION, INC. 610 VARIQUEST COATED PAPER 499.75 116738 0101 10/27/17 19796 CAPIZZI ACQUISITION, INC. 610 VARIQUEST CYAN INK CARTRI 159.80 116738 0101 10/27/17 19796 CAPIZZI ACQUISITION, INC. 610 VARIQUEST MAGENTA INK 159.80 116738 0101 10/27/17 19796 CAPIZZI ACQUISITION, INC. 610 VARIQUEST YELLOE INK 159.80 TOTAL CHECK 2,123.85

116739 0101 10/27/17 13909 PA DISTANCE LEARNING CHAR 562 2017−18 NOVEMBER TUITION 2,258.24 116739 0101 10/27/17 13909 PA DISTANCE LEARNING CHAR 562 2017−18 NOVEMBER TUITION 2,628.72 116739 0101 10/27/17 13909 PA DISTANCE LEARNING CHAR 562 2017−18 NOVEMBER TUITION 3,504.97 TOTAL CHECK 8,391.93

116740 0101 10/27/17 13900 PA LEADERSHIP CHARTER SCH 562 2017−18 NOVEMBER TUITION 875.95

116741 0101 10/27/17 20408 PA PRINCIPALS ASSOCIATION 810 MEMBERSHIP FOR NEWTON AND 1,190.00

116742 0101 10/27/17 20658 PARTNERS MANAGING GENERAL 0463 POLICY#US746251 105,596.90

116743 0101 10/27/17 09258 PEARSON EDUCATION INC. 640 978−0−13−1663084 (15) 200 1,394.55 116743 0101 10/27/17 09258 PEARSON EDUCATION INC. 640 978−0−13−3614800 (1) BIOL 225.97 116743 0101 10/27/17 09258 PEARSON EDUCATION INC. 610 SHIP INV4025178599 109.11 116743 0101 10/27/17 09258 PEARSON EDUCATION INC. 640 978−0−13−3690101 (25) 201 2,324.25 116743 0101 10/27/17 09258 PEARSON EDUCATION INC. 610 SHIP INV7025797073 46.49 TOTAL CHECK 4,100.37

116744 0101 10/27/17 10645 PENNSYLVANIA CYBER CHARTE 562 2017−18 NOVEMBER TUITION 46,962.17 116744 0101 10/27/17 10645 PENNSYLVANIA CYBER CHARTE 562 2017−18 NOVEMBER TUITION 56,456.35 116744 0101 10/27/17 10645 PENNSYLVANIA CYBER CHARTE 562 2017−18 NOVEMBER TUITION 65,746.80 TOTAL CHECK 169,165.32

116745 0101 10/27/17 12599 PHONAK, LLC 610 AS−18 AUDIO SHOE FOR SKY 100.00 116745 0101 10/27/17 12599 PHONAK, LLC 610 ESTIMATED SHIPPING/HANDLI 19.99 TOTAL CHECK 119.99

116746 0101 10/27/17 19370 PREMIER ART & SCIENCE CS 562 2017−18 OCTOBER TUITION F 92,949.38 116746 0101 10/27/17 19370 PREMIER ART & SCIENCE CS 562 2017−18 OCTOBER TUITION F 152,983.37 TOTAL CHECK 245,932.75

116747 0101 10/27/17 17421 JEFFREY PROCTOR 390 SOCCER VS MECHANICSBURG/O 85.00

116748 0101 10/27/17 13657 AMERICAN FUTURE SYSTEMS I 610 VALUE NONWOVEN TOTE DARK 373.12




116749 0101 10/27/17 00753 PUBLIC SCH EMPLOYEE RETIR 0476 A.MOBLEY;B.SHEPPARD 7,579.76

116750 0101 10/27/17 17597 PURPOSE 1, INC. 530 BALANCE DUE INV7079 30,000.00

116751 0101 10/27/17 20488 REACH CYBER CHARTER SCHOO 562 2017−18 NOVEMBER TUITION 29,118.84 116751 0101 10/27/17 20488 REACH CYBER CHARTER SCHOO 562 2017−18 NOVEMBER TUITION 60,664.53 TOTAL CHECK 89,783.37

116752 0101 10/27/17 16296 STEPHEN E. ROMBERGER 390 FOOTBALL VS STATE COL 97.00

116753 0101 10/27/17 20785 RANDY ROTH 390 VOLLEYBALL VS MIDDLETOWN/ 106.00

116754 0101 10/27/17 16292 KEVIN SAXTON 599 FRESHMAN FB VS CD 25.00

116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−053937 DRAWING PAPER 40.75 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−053943 DRAWING PAPER 50.92 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−053946 DRAWING PAPER 50.56 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−054414 12X18 PURPLE 2.47 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−084808 #2 PENCIL SCH 31.17 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−085597 NEWSPRINT 12X 8.20 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−085598 NEWSPRINT 18X 8.15 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−086343 12 PK 6’ STUD 36.26 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−1426323 ELMERS GLUE 17.13 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−1452541 GLUE STICK 5 7.21 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−1567812 FINE TIP WAS 31.04 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−405901 PRANG COLOR P 78.96 116755 0101 10/27/17 10066 SCHOOL SPECIALTY 610 ITEM−408400 WATER COLOR P 31.96 TOTAL CHECK 394.78

116756 0101 10/27/17 19631 SCHOOLSIN 610 KIDNEY ACTIVITY TABLE − 4 739.80 116756 0101 10/27/17 19631 SCHOOLSIN 610 PLAY ALONG RUG − ROUND − 313.95 116756 0101 10/27/17 19631 SCHOOLSIN 610 SHIPPING 176.20 116756 0101 10/27/17 19631 SCHOOLSIN 610 USA LEARN & PLAY CLASSROO 749.90 TOTAL CHECK 1,979.85

116757 0101 10/27/17 19405 SOLIANT HEALTH 330 INV #9145417 − A SHEPLER 1,885.00 116757 0101 10/27/17 19405 SOLIANT HEALTH 330 INV #6145437 − B PARR W/E 1,485.00 TOTAL CHECK 3,370.00

116758 0101 10/27/17 08332 GEORGE L. HEIDER, INC. 610 NIKE VAPOR SPEED 2 TD 750.01

116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 105456 PENS BLUE 15.98 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 334641 GLUE 1.04 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 369657 DISINFECTIN 5.95 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 508804 FILE FOLDE 28.66 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 648102 PENS BLACK 10.99 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 771352 ERASERS .42 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 PACON ESSAY AND COMP. PAP 308.40 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 AVERY BINDER SPINE 62.25 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 AVERY ECONOMY BINDERS 595.00 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLE INSERTABLE REFEREN 520.00 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES FILLER PAPER 460.00 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES TWIN POCKET 63.40 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 EXPO OVERHEAD MARKERS 59.22 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES WRITE −ON TRAN 10.38




116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 TREND TERRIFIC TRIMMER 17.89 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 DUAL POSTER (HAPPY KEEP T 7.89 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 SCALLOPED SPARKLE MULTICO 12.23 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #504098 − DYMO LABEL 176.90 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES 2017−2018 ACADEMI 9.49 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 618 BOSE COMPANION 2 SERIES I 299.97 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 SAFCO® ADJUSTABLE KEYBOAR 117.40 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES STANDARD CORK BUL 106.20 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® CHAIRMAT, FOR FL 142.55 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 X−ACTO POWERHOUSE 1799 EL 25.11 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 618 XEROX PHASER 6180/6180MFP 114.09 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 618 XEROX PHASER 6180/6180MFP 137.49 116759 0101 10/27/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #: 1AHARSDBC500 BUSI 55.00 TOTAL CHECK 3,363.90

116760 0101 10/27/17 16406 TODD STARNER 390 FRESHMAN FB VS CD 82.00

116761 0101 10/27/17 T00268 STITCH ART INC 610 CREWNECK SWEATSHIRS CUSTO 165.00

116762 10128 STS, INC. VOID: MULTI STUB CHECK


116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #269535 − TEMP SE 943.25 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269535 − TEMP SE 1,684.38 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #269536 − TEMP SE 134.75 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269536 − TEMP SE 1,616.95 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #269537 − TEMP SE 539.00 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269537 − TEMP SE 1,931.25 116764 0101 10/27/17 10128 STS, INC. 330 INVOICE #269537 − TEMP SE 2,446.25 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #269538 − TEMP SE 1,874.25 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #269539 − TEMP SE 242.55 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269539 − TEMP SE 1,374.45 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #269540 − TEMP SE 161.70 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269540 − TEMP SE 781.55 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #269541 − TEMP SE 781.55 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269541 − TEMP SE 3,085.78 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #269542 − TEMP SE 161.70 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269542 − TEMP SE 592.90 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269543 − TEMP SE 323.40 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269544 − TEMP SE 2,452.45 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269545 − TEMP SE 808.50 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269546 − TEMP SE 2,438.97 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #269547 − TEMP SE 2,492.85 116764 0101 10/27/17 10128 STS, INC. 330 INVOICE #270086 − TEMP SE 4,246.25 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270087 − ADJUSTM 188.65 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270088 − TEMP SE −673.75 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270089 − ADJUSTM 296.45 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270439 − TEMP SE 943.25 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270439 − TEMP SE 2,075.15 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270440 − TEMP SE 134.75 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270440 − TEMP SE 1,751.70 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270441 − TEMP SE 134.75 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270441 − TEMP SE 404.25 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270442 − TEMP SE 178.50 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270442 − TEMP SE 539.00




116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270442 − TEMP SE 1,931.25 116764 0101 10/27/17 10128 STS, INC. 330 INVOICE #270442 − TEMP SE 2,157.50 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270443 − TEMP SE 1,785.00 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270444 − TEMP SE 80.85 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270444 − TEMP SE 1,347.50 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270445 − TEMP SE 134.75 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270445 − TEMP SE 1,158.85 116764 0101 10/27/17 10128 STS, INC. 345 INVOICE #270446 − TEMP SE 1,078.00 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270446 − TEMP SE 3,274.43 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270447 − TEM 619.85 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270448 − TEMP SE 161.70 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270449 − TEMP SE 1,010.63 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270450 − TEMP S 1,010.63 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270451 − TEMP SE 2,641.07 116764 0101 10/27/17 10128 STS, INC. 329 INVOICE #270452 − TEMP SE 2,506.32 TOTAL CHECK 57,985.71

116765 0101 10/27/17 11877 STUMPS PROM & PARTY 610 AMELIA TIARA 2017−2018 25.85 116765 0101 10/27/17 11877 STUMPS PROM & PARTY 610 BLACK AND SILVER CORONATI 38.78 TOTAL CHECK 64.63

116766 0101 10/27/17 06816 SUSQUEHANNA TOWNSHIP SCHO 561 PO#18001605 5,309.10 116766 0101 10/27/17 06816 SUSQUEHANNA TOWNSHIP SCHO 561 PO#18001605 6,783.85 TOTAL CHECK 12,092.95

116767 0101 10/27/17 07289 SYLVAN HEIGHTS SCIENCE CH 562 2017−18 JULY TO SEPTEMBER 90,330.17 116767 0101 10/27/17 07289 SYLVAN HEIGHTS SCIENCE CH 562 2017−18 JULY TO SEPTEMBER 449,517.96 TOTAL CHECK 539,848.13

116768 0101 10/27/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 131685 884.50 116768 0101 10/27/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE 131843 1,497.37 116768 0101 10/27/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 131904 277.13 TOTAL CHECK 2,659.00

116769 0101 10/27/17 12674 THE 21ST CENTURY 562 2017−18 NOVEMBER TUITION 2,258.25 116769 0101 10/27/17 12674 THE 21ST CENTURY 562 2017−18 NOVEMBER TUITION 3,505.00 TOTAL CHECK 5,763.25

116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/10/2017 240.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/11/2017 300.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/12/2017 480.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/13/2017 480.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/9/2017 240.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/17/2017 480.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/18/2017 480.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/19/2017 480.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/20/2017 480.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 UNARMED SECURITY−JH 480.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 10/22/2017 400.00 116770 0101 10/27/17 20559 KENNETH BROWNING 345 UNARMEND SECURITY−JH 400.00 TOTAL CHECK 4,940.00

116771 0101 10/27/17 10874 PCM/TIGERDIRECT 757 ACCIDENT PROTECTION−3 YEA 470.00 116771 0101 10/27/17 10874 PCM/TIGERDIRECT 757 BLACK CASE FOR MICROSOFT 120.00 116771 0101 10/27/17 10874 PCM/TIGERDIRECT 757 ESTIMATED SHIPPING/HANDLI 20.00 116771 0101 10/27/17 10874 PCM/TIGERDIRECT 757 SURFACE PRO 4 3,064.22




116771 0101 10/27/17 10874 PCM/TIGERDIRECT 757 WIRELESS MOBILE MOUSE 400 48.00 TOTAL CHECK 3,722.22

116772 0101 10/27/17 06747 TRIANGLE FIRE PROTECTION, 430 INSTALL MISSING CHROME SP 980.00

116773 0101 10/27/17 17764 ULINE 610 SINGLE SIDED GRID BIKE RA 560.53

116774 0101 10/27/17 12535 UNITED CONCORDIA COMPANIE 0463 RUNNING PO FOR UNITED CON 3,308.40

116775 0101 10/27/17 12564 VISUAL SOUND INC. 610 REPLACEMENT LAMP FOR UF70 1,150.00 116775 0101 10/27/17 12564 VISUAL SOUND INC. 610 UF75/UF75W REPLACEMENT LA 975.00 TOTAL CHECK 2,125.00

116776 0101 10/27/17 19880 W.B. MASON COMPANY 610 CORNER TABLE 86.26 116776 0101 10/27/17 19880 W.B. MASON COMPANY 610 H105533 3 SHELF 510.22 TOTAL CHECK 596.48

116777 0101 10/27/17 19228 WEST CHESTER UNIVERSITY 630 STUDENT LUNCHES 195.00 116777 0101 10/27/17 19228 WEST CHESTER UNIVERSITY 630 TEACHER LUNCHES 40.00 TOTAL CHECK 235.00

116778 0101 10/27/17 15591 YELLOW BREECHES EDUCATION 561 2017−18 OCTOBER TUITION F 16,306.00

116779 0101 10/27/17 16343 GAIL YOST 390 VOLLEYBALL VS MILTON HERS 106.00

116780 0101 10/27/17 20779 JUSTIN T ZENDT 390 SCRIM VOLLEYB VS READ 35.00

TOTAL FUND 2,606,608.02




116781 0101 10/27/17 00273 EAST COAST FOOD EQUIPMENT 440 INVOICE # 005101 27.50 116781 0101 10/27/17 00273 EAST COAST FOOD EQUIPMENT 440 INVOICE 005118 24.50 116781 0101 10/27/17 00273 EAST COAST FOOD EQUIPMENT 440 INVOICE 005155 31.50 TOTAL CHECK 83.50

116782 0101 10/27/17 01003 PENN−UNITED RESTAURANT SU 610 INVOICE A860910 186.55

116783 0101 10/27/17 15801 THERMOTECH 430 INVOICE 67784 387.20 116783 0101 10/27/17 15801 THERMOTECH 430 INVOICE 67791 461.10 116783 0101 10/27/17 15801 THERMOTECH 430 INVOICE 67792 292.60 116783 0101 10/27/17 15801 THERMOTECH 430 INVOICE 67809 209.47 116783 0101 10/27/17 15801 THERMOTECH 430 INVOICE 467.03 TOTAL CHECK 1,817.40

TOTAL FUND 2,087.45




116784 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 890 PRIVACY FILM EZAUTOWRAP Y 344.44 116784 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 890 PRIVACY FILM 29.14 116784 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 890 PRIVACY FILM 9.89 116784 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 890 WINDOW FILM PRIVACY 25.98 116784 0101 10/27/17 07622 AMAZON CAPITAL SERVICES 890 FUNTIME SIDESHOW 8 OZ POP 170.98 TOTAL CHECK 580.43

116785 0101 10/27/17 00094 HARRISBURG SCHOOL DISTRIC 890 CONTINENTAL BREAKFAST (OP 350.00

TOTAL FUND 930.43


FUND − 82 − STUDENT ACTIVITY FUND


116786 0101 10/27/17 11092 CHESAPEAKE BAY FOUNDATION 890 11/14/17 220.00 116786 0101 10/27/17 11092 CHESAPEAKE BAY FOUNDATION 890 11/16/17 220.00 116786 0101 10/27/17 11092 CHESAPEAKE BAY FOUNDATION 890 11/17/17 220.00 116786 0101 10/27/17 11092 CHESAPEAKE BAY FOUNDATION 890 11/22/17 220.00 TOTAL CHECK 880.00

116787 0101 10/27/17 20593 HERBERT HALL III 890 DJ − HOMECOMING DANCE 400.00

116788 0101 10/27/17 08382 WHITAKER CENTER FOR SCIEN 890 ADMISSION FEES − 11/7/17 292.00

TOTAL FUND 1,572.00

TOTAL REPORT 2,611,197.90




116789 0101 11/03/17 11204 ABEL TEMPS 345 INVOICE #680326 − TEMP S 1,080.00

116790 0101 11/03/17 09960 AHOLD FINANCIAL SERVICES 630 FOOD FROM GIANT FOR FAMIL 30.29





116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 BUBBLE GUM BRAIN 199.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SUCCESS KIDS: GOAL SETTIN 19.98 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHORT STORIES FOR CONFIDE 27.88 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 THE SNAKE WHO WANTED TO B 6.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 BOOKS−MOYER 161.28 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 BOOKS−MOYER 5.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 465.29 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 24.51 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 80.05 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 YAKER TRAKER−MCCLAIN 519.96 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 DIARY/I SURVIVED 126.04 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 44.15 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 421.47 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHOEMAKER−BOOKS 18.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 204.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 159.98 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 23.85 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 7.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 21.98 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 37.86 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCHOOL SUCCESS THUMBALL 18.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 24.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 22.80 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 23.83 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 140.06 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 6 VERTICAL DESK ORGANIZER 33.88 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SKILL JAR FOR THE OFFICE 9.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 21.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 19.02 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 49.38 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 49.38 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 32.92 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 49.38 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 72.90 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 253.82 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 10.90 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 53.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 53.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 33.52 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 21.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 14.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 106.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHOEMAKER−BOOKS 89.52 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHOEMAKER−BOOKS 94.05




116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 244.80 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 284.84 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 354.93 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 25.95 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 21.50 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 ARTHUR WILLIAMS POSTER (I 9.95 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 BRONZE GOLD DESK ACCESSOR 29.37 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 MAGNECTIC DESK 9.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 MINDFULNESS MATTERS 19.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 ORGANIZATION KIT FOR THE 28.49 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PERSONAL HANDHELD FAN FOR 12.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 POCKET UNGAME TEENS VERSI 8.49 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 TIMER HOURGLASS FOR THE D 9.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 NOT YET 87.60 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHORT STORIES FOR CONFIDE 250.92 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 THE SNAKE WHO WANTED TO B 118.83 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 WHEN PIGS FLY 219.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 48.53 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 49.38 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 49.38 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 BOOKS−MOYER 15.24 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 131.39 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 4.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 23.18 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 250.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 44.15 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHOEMAKER−BOOKS 37.42 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 3.65 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 84.71 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 145.52 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 6.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 177.12 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 288.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 239.97 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 132.12 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 44.15 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 85.16 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 NOT YET 76.65 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SUCCESS KIDS: GOAL SETTIN 179.82 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 LONG−INTERVENTION 49.38 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 345.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 47.47 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 210.95 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 21.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 23.83 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 19.98 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 116.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 INTV MTS − BLOSNICH 274.70 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 363.86 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 128.70 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHOEMAKER−BOOKS 46.50 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 48.53 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 ADOPT A CLASSROOM 450.94 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 424.95 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 113.95 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHORT STORIES FOR CONFIDE 13.98




116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 NOT YET 54.75 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 FOR WHITE FOLKS WHO TEACH 16.12 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHIPPING AND HANDLING 5.97 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 3.65 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 12.95 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 3.69 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 132.69 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 21.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 33.52 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 MAGIC TREE HOUSE 90.68 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 459.40 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 27.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 44.15 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 SCIENCE LAB MATERIALS−EST 683.00 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 640 SHOEMAKER−BOOKS 31.22 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 5.54 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 GUIDNACE INTERVENTIONS 19.99 116795 0101 11/03/17 07622 AMAZON CAPITAL SERVICES 610 PHYS ED 170.68 TOTAL CHECK 12,252.37

116796 0101 11/03/17 09129 KATHY AMES 580 TRAVEL REIMB 92.51

116797 0101 11/03/17 16267 WESLEY BAIR JR. 599 FOOTBALL VS STATE COL 35.00

116798 0101 11/03/17 19712 EFAE A. BAIR 599 FOOTBALL VS STATE COL 35.00

116799 0101 11/03/17 11353 BARNES AND NOBLE BOOKSELL 640 NUMBER THE STARS 76.68 116799 0101 11/03/17 11353 BARNES AND NOBLE BOOKSELL 640 THE HUNGER GAMES (SPANISH 159.90 TOTAL CHECK 236.58

116800 0101 11/03/17 20782 LINDSEY A BEDELL 390 VOLLEYBALL VS CD EAST 106.00 116800 0101 11/03/17 20782 LINDSEY A BEDELL 390 VOLLEYBALL VS MIDDLETOWN/ 106.00 TOTAL CHECK 212.00

116801 0101 11/03/17 10054 BOYO TRANSPORTATION SERVI 513 OCT AIDE AND HTS INVOICES 93,036.00 116801 0101 11/03/17 10054 BOYO TRANSPORTATION SERVI 513 OCT AIDE AND HTS INVOICES 12,610.00 116801 0101 11/03/17 10054 BOYO TRANSPORTATION SERVI 513 EXPLORE INVOICE 8645 1,200.00 116801 0101 11/03/17 10054 BOYO TRANSPORTATION SERVI 513 EXPLORE INVOICE 8645 2,520.00 116801 0101 11/03/17 10054 BOYO TRANSPORTATION SERVI 513 EXPLORE INVOICE 8645 2,640.00 116801 0101 11/03/17 10054 BOYO TRANSPORTATION SERVI 626 BOYO AUG & SEP FUELINVOIC 6,256.93 116801 0101 11/03/17 10054 BOYO TRANSPORTATION SERVI 626 BOYO AUG & SEP FUELINVOIC 20,090.02 TOTAL CHECK 138,352.95

116802 0101 11/03/17 09429 CRAIG BRADLEY 580 MILEAGE REIMB 245.14

116803 0101 11/03/17 18586 MARK BREZITSKI 390 SOCCER VS PALMYRA 86.00

116804 0101 11/03/17 16264 DAVE BURMAN 599 FOOTBALL VS STATE COL 50.00

116805 0101 11/03/17 00100 CAIU 330 ACE SAFE CRISIS MANAGEMEN 180.00 116805 0101 11/03/17 00100 CAIU 330 MTSS CONSULTATION SERVICE 28,910.25 116805 0101 11/03/17 00100 CAIU 330 DISCOVERY EDUCATION PD FU 3,400.00 116805 0101 11/03/17 00100 CAIU 330 17−18 SOUTH CENTRAL PA CO 5,000.00 TOTAL CHECK 37,490.25

116806 0101 11/03/17 20537 CAMPBELL JONES & ASSOCIAT 330 COCREATING CULTURALLY RES 6,750.00




116806 0101 11/03/17 20537 CAMPBELL JONES & ASSOCIAT 330 COCREATING CULTURALLY RES 6,750.00 TOTAL CHECK 13,500.00

116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 175.00 116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 175.00 116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 175.00 116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 175.00 116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 140.00 116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 140.00 116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 140.00 116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 105.00 116807 0101 11/03/17 13544 CAPITAL AREA TRANSIT 515 CAT PAST DUE INVOICES FOR 105.00 TOTAL CHECK 1,330.00

116808 0101 11/03/17 18806 CARNEGIE LEARNING 610 FREIGHT 66.00 116808 0101 11/03/17 18806 CARNEGIE LEARNING 610 ITEM−TT−MS−CI MSMS COURSE 220.00 116808 0101 11/03/17 18806 CARNEGIE LEARNING 610 TT−MS−C2 MSMS COURSE 2 TE 220.00 116808 0101 11/03/17 18806 CARNEGIE LEARNING 610 TT−MS−C3 MSMS COURSE 3 TE 220.00 TOTAL CHECK 726.00

116809 0101 11/03/17 02087 RONALD CHAMBERS 599 FOOTBALL VS STATE COL 35.00

116810 0101 11/03/17 16326 SHARDENA CHAMBERS 599 FOOTBALL VS STATE COL 50.00

116811 0101 11/03/17 20783 CHAMBERSBURG AREA SCHOOL 561 2016−17 SCHOOL YEAR TUITI 2,668.50 116811 0101 11/03/17 20783 CHAMBERSBURG AREA SCHOOL 561 2016−17 SCHOOL YEAR TUITI 7,420.26 TOTAL CHECK 10,088.76

116812 0101 11/03/17 00203 CHARLES DEHART III 0479 DED:033 DEHART III 1,145.00

116813 0101 11/03/17 20622 SINCLAIR E. INGRAM 330 HOMECOMING CORONATION, PA 600.00

116814 0101 11/03/17 00150 CITY TREASURER/CITY OF HA 337 INVOICE #8973 − 9.19.2017 2,516.22 116814 0101 11/03/17 00150 CITY TREASURER/CITY OF HA 339 INVOICE #8973 − 9.19.2017 50,960.39 TOTAL CHECK 53,476.61

116815 0101 11/03/17 11144 CITY TREASURER 340 INVOICE #9024 − 10.20.17 1,901.88

116816 0101 11/03/17 12058 CM REGENT RESOURCES, LLC. 0463 GROUP#257 875.00

116817 0101 11/03/17 19408 JOHN COFIELD 599 JV FOOTBALL VS CD 25.00 116817 0101 11/03/17 19408 JOHN COFIELD 599 FOOTBALL VS STATE COL 25.00 TOTAL CHECK 50.00

116818 0101 11/03/17 00090 DAUPHIN COUNTY TECHNICAL 564 DEC 2017 292,421.68

116819 0101 11/03/17 18094 DELL USA L.P. 610 DELL ADAPTER − USB−C TO 562.40

116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348110 − 10.10.17 − 1,200.00 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348111 − 10.10.17 − 787.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348112 − 10.10.17 − 405.00 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348113 − 10.10.17 − 247.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348117 − 10.10.17 − 45.00 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348115 − 10.10.17 − 202.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348116 − 10.10.17 − 1,867.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348117 − 10.10.17 − 67.50




116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348118 − 10.10.17 − 202.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348119 − 10.10.17 − 877.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348120 − 10.10.17 − 4,725.00 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348121 − 10.10.17 − 10,000.00 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348122 − 10.10.17 − 3,555.00 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348123 − 10.10.17 − 2,486.25 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348124 − 10.10.17 − 292.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348125 − 10.10.17 − 900.00 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348126 − 10.10.17 − 1,327.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348127 − 10.10.17 − 2,317.50 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348128 − 10.10.17 − 225.00 116820 0101 11/03/17 18553 DILWORTH PAXSON, LLP 331 INV #348129 − 10.10.17 − 67.50 TOTAL CHECK 31,798.75

116821 0101 11/03/17 19497 DIRECT ENERGY BUSINESS 621 INV #HS7305313 − ACCT #65 .37 116821 0101 11/03/17 19497 DIRECT ENERGY BUSINESS 621 INV #HS7308232 − ACCT #65 190.47 116821 0101 11/03/17 19497 DIRECT ENERGY BUSINESS 621 INV #HS7308233 − ACCT #65 17.89 116821 0101 11/03/17 19497 DIRECT ENERGY BUSINESS 621 INV #HS7308234 − ACCT #65 194.35 116821 0101 11/03/17 19497 DIRECT ENERGY BUSINESS 621 INV #HS7308235 − ACCT #65 89.39 116821 0101 11/03/17 19497 DIRECT ENERGY BUSINESS 621 INV #HS7317330 − ACCT #65 43.93 116821 0101 11/03/17 19497 DIRECT ENERGY BUSINESS 621 INV #HS7317331 − ACCT #65 124.47 116821 0101 11/03/17 19497 DIRECT ENERGY BUSINESS 621 INV #HS7317332 − ACCT #65 66.10 TOTAL CHECK 726.97

116822 0101 11/03/17 06808 DON’S BODY SHOP & TOWING 430 INVOICE #107004 TOW SERVI 50.00

116823 0101 11/03/17 13377 DUTY’S LOCK,SAFE & SECURI 610 PURCHASE (50) PRE CUT KEY 200.00 116823 0101 11/03/17 13377 DUTY’S LOCK,SAFE & SECURI 610 PURCHASE (6) #27 MASTER P 153.00 TOTAL CHECK 353.00

116824 0101 11/03/17 00233 EAST PENNSBORO AREA SCHOO 561 2016−17 APRIL TO JUNE TUI 2,019.60

116825 0101 11/03/17 15472 EASTERN TIME, INC. 430 MATERIALS TO MIGRATE LEGA 7,680.00

116826 0101 11/03/17 20605 EDGENUITY INC 329 PROFESSIONAL DEVE. ONSITE 2,500.00

116827 0101 11/03/17 20420 EDMENTUM, INC 610 READING EGG PROGRAM LICEN 1,000.00

116828 0101 11/03/17 17199 FAIRMOUNT BEHAVIORAL HEAL 561 2017−18 SEPTEMBER PARTIAL 315.00

116829 0101 11/03/17 19218 JAIMIE FOSTER 580 TRAVEL REIMB 86.00

116830 0101 11/03/17 18821 FRONTIER COMMUNICATION 530 PAYMENT ON ACCT #717−084− 2,573.93 116830 0101 11/03/17 18821 FRONTIER COMMUNICATION 530 PAYMENT ON ACCT #717−084− 305.57 TOTAL CHECK 2,879.50

116831 0101 11/03/17 17894 KEN GREENE 580 TRAVEL REIMB 755.13

116832 0101 11/03/17 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR 999.60

116833 0101 11/03/17 20599 HARRISBURG AREA LEARNING 561 OCT/NOV TUITION 76,950.00

116834 0101 11/03/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE #5649/1 (1) 114−4 37.79 116834 0101 11/03/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE# 5650/1 (1) 1 37.79 116834 0101 11/03/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE# 5651/1 (1) 114−4 37.79 116834 0101 11/03/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 5682/1 (3) 114− 32.37




116834 0101 11/03/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE# 83762/1 TAG33107 9.00 116834 0101 11/03/17 00392 HORNUNG’S TRUE VALUE 610 INVOICE#90319/1 TAG031319 359.65 TOTAL CHECK 514.39

116835 0101 11/03/17 17927 HOUGHTON MIFFLIN HARCOURT 640 SCIENCEFUSION PREMIUM STU 5,026.96

116836 0101 11/03/17 10912 INTERNAL REVENUE SERVICE 0479 DED:031M IRS/KANSAS 37.38

116837 0101 11/03/17 11926 J.P. HARRIS ASSOCIATES LL 0478 DED:032R JP HARRIS 282.80

116838 0101 11/03/17 16377 AARON JAYMAN 390 JV FOOTBALL VS CD 82.00

116839 0101 11/03/17 08845 JKM TRAINING, INC 330 SCM RECERT TRAINING − TIA 349.00

116840 0101 11/03/17 20013 KIRSTEN KEYS 580 TRAVEL REIMB 467.28 116840 0101 11/03/17 20013 KIRSTEN KEYS 580 TRAVEL REIMB 376.82 TOTAL CHECK 844.10

116841 0101 11/03/17 18365 LANGUAGE SERVICES ASSOCIA 330 INTERPRETING BY PHONE INV 832.00 116841 0101 11/03/17 18365 LANGUAGE SERVICES ASSOCIA 330 THIRD PARTY CHARGES 15.90 TOTAL CHECK 847.90

116842 0101 11/03/17 05031 PERFORMANCE HEALTH SUPPLY 616 MEDICAL EQUIPMENT FOR ATH 115.49

116843 0101 11/03/17 14171 MONTOUR SCHOOL DISTRICT 561 2017−18 SEPTEMBER TUITION 2,957.35 116843 0101 11/03/17 14171 MONTOUR SCHOOL DISTRICT 561 2017−18 SEPTEMBER TUITION 2,957.35 TOTAL CHECK 5,914.70

116844 0101 11/03/17 16263 STEPHEN MOORE 599 FOOTBALL VS STATE COL 35.00

116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4001381042017 FOR 7,980.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4004751042017 FOR 5,775.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4006951042017 FOR 7,980.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4011231042017 −1,470.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4011651052017 FOR 7,980.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4013491042017 FOR 7,980.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 401689104201 −5,700.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 2017−18 SEPTEMBER TUITION 7,980.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4018591042017 FOR 7,980.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 401860104 FOR 1 S 11,130.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4018971042017 FOR 7,980.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4021591042017 FOR 11,130.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 4023031042017 FOR 7,980.00 116845 0101 11/03/17 14981 SALISBURY BEHAVIORAL HEAL 561 INVOICE 402304104 FOR 1 S 7,980.00 TOTAL CHECK 92,685.00

116846 0101 11/03/17 19564 NHS HUMAN SERVICES 561 2017−18 SEPTEMBER TUITION 2,976.80 116846 0101 11/03/17 19564 NHS HUMAN SERVICES 561 INVOICE HAR2017105 FOR 2 9,450.72 116846 0101 11/03/17 19564 NHS HUMAN SERVICES 561 INVOICE HAR2017109 FOR 1 2,626.56 116846 0101 11/03/17 19564 NHS HUMAN SERVICES 561 INVOICE HAR2017109 FOR 1 7,879.68 TOTAL CHECK 22,933.76

116847 0101 11/03/17 11859 NRG BUILDING SERVICES, IN 430 (7) PART # AP13A000 ACTU 1,757.00

116848 0101 11/03/17 17371 NVA−W6955 0463 10/16−10/31/17 1,225.00




116849 0101 11/03/17 08841 OFFICETEAM 345 INVOICE #49533575 − TEMP 717.10

116850 0101 11/03/17 19364 PA LIFE SHARING, LLC 345 LPN WEEKDAY HOURS 705.00 116850 0101 11/03/17 19364 PA LIFE SHARING, LLC 345 LPN WEEKDAY HOURS 27,240.00 116850 0101 11/03/17 19364 PA LIFE SHARING, LLC 345 SUBSTITUTE NURSE SERVICE 15,466.00 TOTAL CHECK 43,411.00

116851 0101 11/03/17 12288 PAEOP 810 THE FIVE C’S OF ENGAGEMEN 65.00

116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 FOUNDRY MAKER FELLOW AT D 6,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 FOUNDRY MAKER FELLOW AT D 6,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 FOUNDRY MAKER FELLOW AT D 6,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 FOUNDRY MAKER FELLOW AT D 6,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 FOUNDRY MAKER FELLOW AT D 6,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 FOUNDRY MAKER FELLOW AT D 6,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 FOUNDRY MAKER FELLOW AT D 6,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 FOUNDRY MAKER FELLOW AT D 6,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 ADMIN/PERSONNEL 812.50 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 ADMIN/PERSONNEL 812.50 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 ADMIN/PERSONNEL 812.50 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 ADMIN/PERSONNEL 812.50 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 ADMIN/PERSONNEL 812.50 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 ADMIN/PERSONNEL 812.50 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 ADMIN/PERSONNEL 812.50 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 ADMIN/PERSONNEL 812.50 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 EQUIPMENT TECHNOLOGY SUPP 225.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 EQUIPMENT TECHNOLOGY SUPP 325.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 EQUIPMENT TECHNOLOGY SUPP 325.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 EQUIPMENT TECHNOLOGY SUPP 325.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 EQUIPMENT TECHNOLOGY SUPP 325.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 EQUIPMENT TECHNOLOGY SUPP 325.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 EQUIPMENT TECHNOLOGY SUPP 325.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 EQUIPMENT TECHNOLOGY SUPP 325.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 STEAM PROJECT EXPENSES, D 5,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 STEAM PROJECT EXPENSES, D 5,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 STEAM PROJECT EXPENSES, D 5,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 STEAM PROJECT EXPENSES, D 5,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 STEAM PROJECT EXPENSES, D 5,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 STEAM PROJECT EXPENSES, D 5,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 STEAM PROJECT EXPENSES, D 5,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 STEAM PROJECT EXPENSES, D 5,000.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 TRANSPORTATION COPY DUPLI 90.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 TRANSPORTATION COPY DUPLI 130.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 TRANSPORTATION COPY DUPLI 130.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 TRANSPORTATION COPY DUPLI 130.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 TRANSPORTATION COPY DUPLI 130.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 TRANSPORTATION COPY DUPLI 130.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 TRANSPORTATION COPY DUPLI 130.00 116852 0101 11/03/17 19745 PARTNERSHIP PLANNERS LLC 390 TRANSPORTATION COPY DUPLI 130.00 TOTAL CHECK 98,000.00

116853 0101 11/03/17 18479 PBISAPPS.ORG 650 BEN FRANKLIN SWIS 220.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 COUGAR ACADEMY 110.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 DOWNEY SWIS 110.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 FOOSE SWIS 110.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 JOHN HARRIS SWIS 110.00




116853 0101 11/03/17 18479 PBISAPPS.ORG 650 MARSHALL SWIS 110.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 ROWLAND SWIS 110.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 SCITECH SWIS 110.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 SWIS CAMP CURTIN 220.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 648 SWIS LICENSES 3,850.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 SWIS LICENSES 220.00 116853 0101 11/03/17 18479 PBISAPPS.ORG 650 SWIS SCOTT 220.00 TOTAL CHECK 5,500.00

116854 0101 11/03/17 11331 PENNSYLVANIA VIRTUAL CHAR 562 2017−18 OCTOBER TUITION F 1,753.50 116854 0101 11/03/17 11331 PENNSYLVANIA VIRTUAL CHAR 562 2017−18 OCTOBER TUITION F 3,507.02 116854 0101 11/03/17 11331 PENNSYLVANIA VIRTUAL CHAR 562 2017−18 OCTOBER TUITION F 6,774.76 TOTAL CHECK 12,035.28

116855 0101 11/03/17 00693 PHEAA 0479 DED:034 PHEAA 1,823.40 116855 0101 11/03/17 00693 PHEAA 0479 DED:034K PHEAA 166.61 TOTAL CHECK 1,990.01

116856 0101 11/03/17 13277 PHILLIPS GROUP 550 INV #115106 −AUGUST USAGE 1,699.11 116856 0101 11/03/17 13277 PHILLIPS GROUP 550 INV #118286 − CONTRACT MO 7,453.34 116856 0101 11/03/17 13277 PHILLIPS GROUP 550 INV #118391 − 9.27.17 − C 7,319.96 116856 0101 11/03/17 13277 PHILLIPS GROUP 550 INV #118963 − GROUPED OVE 17,660.55 116856 0101 11/03/17 13277 PHILLIPS GROUP 550 INV #118970 − SEPTEMBER U 917.35 116856 0101 11/03/17 13277 PHILLIPS GROUP 550 INV #58707 − 4.12.17 − PA 6,000.00 116856 0101 11/03/17 13277 PHILLIPS GROUP 550 INV #87076 − PAST DUE INV 8,925.00 TOTAL CHECK 49,975.31

116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #0391294009 − 1301 S 6,949.88 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #0501077014 − 2291 N 2,554.94 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #0623068002 − 1701 N 4,098.88 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #0822645009 − 2041 B 4,914.42 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #1128067033 − 217 MA 1,515.73 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #2915940002 − 1301 S 25.98 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #3651557008 − 1301 S 26.05 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #3792942005 − 2451 M 18,758.70 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #4468064113 − 1842−5 13,606.55 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #4537974006 − 200 S. 30.18 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #4628064008 − 1847 D 29.77 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #6415064001 − 301 HA 5,332.23 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #6489068006 − 1601 S 3,533.04 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #6589068017 − 1650 W 146.87 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #7548063008 − 1835 B 38.58 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #7859079009 − S. 25T 25.92 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #7869061000 − 2537 N 387.12 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #9673183008 − 2900 N 11,433.99 116857 0101 11/03/17 13978 PPL ELECTRIC UTILITIES 422 ACCT #9681733012 − 215 MA 1,697.90 TOTAL CHECK 75,106.73

116858 0101 11/03/17 07086 PRK−MOR, INC. 441 SCITECH HIGH SCHOOL MONTH 5,750.00

116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3252364.001 11.15 116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3303866.001 51.46 116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3306015.001 41.20 116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3306578.001 188.90 116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3309030.001 22.28 116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3310457.001 18.94




116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3311244.001 100.07 116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3315118.001 76.24 116859 0101 11/03/17 04156 R.F. FAGER COMPANY 430 S3315206.001 31.47 TOTAL CHECK 541.71

116860 0101 11/03/17 20790 BABU RANGASAMY 390 SOCCER VS MIFFLIN 86.00

116861 0101 11/03/17 20805 ANNIE RODRIGUEZ 630 FOOD REIMB 9.99

116862 0101 11/03/17 20291 RONDA J. WINNECOUR 0479 DED:031D CH13 TRUST 189.23

116863 0101 11/03/17 20787 MATTHEW RUPNIK 390 SOCCER VS PALMYRA 86.00 116863 0101 11/03/17 20787 MATTHEW RUPNIK 390 SOCCER VS HERSHEY 86.00 TOTAL CHECK 172.00

116864 0101 11/03/17 08662 SAGE TECHNOLOGY SOLUTIONS 430 300W ATX POWER SUPPLY 60.87 116864 0101 11/03/17 08662 SAGE TECHNOLOGY SOLUTIONS 430 TROUBLESHOOT AND REPAIR I 222.50 TOTAL CHECK 283.37

116865 0101 11/03/17 20789 DAVID SANTEUSANIO 390 SOCCER VS MIFFLIN 86.00

116866 0101 11/03/17 16292 KEVIN SAXTON 599 JV FOOTBALL VS CD 25.00 116866 0101 11/03/17 16292 KEVIN SAXTON 599 FOOTBALL VS STATE COL 25.00 TOTAL CHECK 50.00

116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM− 055935 RUBBER CEMEN 14.00 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM− 227009 DRAWING PENC 15.18 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM− 408374 DRAWING PENC 15.18 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−000786 MEDIUM PINK E 4.61 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−000906 FACTIS ERASER 11.76 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−054063 12X18 ORANGE 2.33 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−054069 12/X18 YELLOW 2.33 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−054078 12/18 TURQUOI 3.82 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−05411 12X18 ROYAL BL 2.47 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−054150 12X18 BLACK T 1.96 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−054153 12X18 RED TRU 3.82 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−077415 SHARPIE ULTRA 31.96 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−1006422 PLASTIC WEAV 5.25 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−1405445 PENCIL SHARP 7.20 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−1427390 CANVAS 36’X6 31.45 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−1530187 SHARPIE FIND 47.70 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−1533760 ELECTRIC PEN 23.59 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−1583443 MASKING TAPE 43.66 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−227012 DRAWING PENCI 15.18 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−245377 WIRE CHARCOAL 8.96 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−400258 LOW FIRE CLAY 42.88 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−405701 WHITE OIL PAS 6.60 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−431933 EMBRAD NEEDLE 3.69 116867 0101 11/03/17 10066 SCHOOL SPECIALTY 610 ITEM−447194 X−ACTO GRIPS 9.22 TOTAL CHECK 354.80

116868 0101 11/03/17 19631 SCHOOLSIN 610 KIDNEY ACTIVITY TABLE − 4 739.80 116868 0101 11/03/17 19631 SCHOOLSIN 610 SHIPPING 153.34 TOTAL CHECK 893.14

116869 0101 11/03/17 12755 GLORIA SCOTT 599 FOOTBALL VS STATE COL 50.00




116870 0101 11/03/17 00878 SERVICE TIRE TRUCK CENTER 430 INV#W71771−02 57.00 116870 0101 11/03/17 00878 SERVICE TIRE TRUCK CENTER 430 INV#X36074−02 88.42 TOTAL CHECK 145.42

116871 0101 11/03/17 16591 GREG SHAMBAUGH 390 JV FOOTBALL VS CD 82.00

116872 0101 11/03/17 20693 SHERWIN WILLIAMS CO 610 INVOICE # 1117−7 PURCHASE 225.71 116872 0101 11/03/17 20693 SHERWIN WILLIAMS CO 610 INVOICE # 1117−7 PURCHASE 38.77 116872 0101 11/03/17 20693 SHERWIN WILLIAMS CO 610 INVOICE # 1118−5 PURCHASE 9.97 116872 0101 11/03/17 20693 SHERWIN WILLIAMS CO 610 INVOICE # 1118−5 PURCHASE 13.04 116872 0101 11/03/17 20693 SHERWIN WILLIAMS CO 610 INVOICE# 1118−5 PURCHASE 39.74 TOTAL CHECK 327.23

116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 PO#18000310 157.17 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 PO#18000310 12.58 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 TF PUBLISHING 2018 ACADEM 79.95 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 BRIGHT BLUE 83.74 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 COMPOITION BOOKS 1,710.00 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 COMPOSITIONS BOOKS..THAT 1,280.00 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 2" BINDER WHITE 204.00 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 AVERY LABELS 210.10 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 BISSELL SWEEPER 44.52 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 BLACK CONSTRUCTION PAPER 125.60 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 BLACK TIP SHARPIES 49.98 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 BLUE HIGHLIGHTER 26.12 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 CLIPBOARDS 28.50 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 DARK BLUE ROLL PAPER 59.42 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 DESK PAD/WIDE RULERS 180.40 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 ELMER’S GLUE STICKS 46.08 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 EMERLAD PAPER ROLL 57.44 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 EXPO LOW ORDER 209.70 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 FINE TIP DRY MARKERS 189.12 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 FLORESCENT HIGHLIGHTERS 78.36 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 GOLD PAPER 83.80 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 HIGHLIGHTERS 49.27 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 LIGHT GREEN 76.43 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 PAPER ROLL− BLACK PAPER 59.44 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 POCKET MARKERS 70.80 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 PURPLE ROLL PAPER 76.44 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 RULED ERASEL PAD 78.68 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 SCARLET PAPER ROLL 65.74 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLERS 74.90 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 TEACHERS PLANNER 383.70 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 WASTEBASKET 12.68 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 WOOD PENCILS 78.21 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 YELLOW HIGHLIGHTER 326.50 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 ORANGE HIGHLIGHTER 102.33 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 COMPOITION BOOKS 2,990.00 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 WASHABLE MARKER 14.58 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 MINI GLUE GUNS 55.86 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 MAXWELL EB−95 STUDIO EARB 17.94 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM # 24620 = 1" 3 RING 535.50 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM NO. 572062 − PILOT 1 37.68 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM NO. 572070 − PILOT 1 37.68 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM NO. 80174 − EXPO 4 8.98




116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM NO. 80699 − EXPO 12 18.90 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 COLOR LETTERS 5.89 116873 0101 11/03/17 10663 STAPLES BUSINESS ADVANTAG 610 PO#18001115 −24.00 TOTAL CHECK 10,070.71

116874 0101 11/03/17 16406 TODD STARNER 599 FOOTBALL VS STATE COL 97.00

116875 0101 11/03/17 20455 STEWART−AMOS EQUIPMENT CO 610 PURCHASE (1)S−2277 STACK 14.23 116875 0101 11/03/17 20455 STEWART−AMOS EQUIPMENT CO 610 PURCHASE (2)G−50161 4SEGM 265.62 TOTAL CHECK 279.85

116876 0101 11/03/17 20775 SUNWIND SOLAR 610 SUNWIND BALANCE OWED FOR 869.26

116877 0101 11/03/17 20151 STEPHEN M. SWARNEY 390 JV FOOTBALL VS CENTRAL DA 82.00

116878 0101 11/03/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY 132252 1,377.55 116878 0101 11/03/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 132416 1,325.36 116878 0101 11/03/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 132530 3,031.80 TOTAL CHECK 5,734.71

116879 0101 11/03/17 20559 KENNETH BROWNING 345 10/23/02017 480.00 116879 0101 11/03/17 20559 KENNETH BROWNING 345 10/24/2017 480.00 116879 0101 11/03/17 20559 KENNETH BROWNING 345 10/25/2017 480.00 116879 0101 11/03/17 20559 KENNETH BROWNING 345 10/26/2017 480.00 116879 0101 11/03/17 20559 KENNETH BROWNING 345 10/27/2017 480.00 TOTAL CHECK 2,400.00

116880 0101 11/03/17 20206 THE CAMELOT SCHOOLS OF PA 561 2017−18 SEPTEMBER TUITION 97,695.10 116880 0101 11/03/17 20206 THE CAMELOT SCHOOLS OF PA 561 INVOICE TA−9−17HBG02 FOR 125,316.65 TOTAL CHECK 223,011.75

116881 0101 11/03/17 00979 TRANE U.S. INC. 430 (1) ITEM # VAL08022 167.69

116882 0101 11/03/17 09039 U.S. DEPARTMENT OF EDUCAT 0479 DED:034C USDOE 274.04

116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000131069 − 2537 15.99 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000155530 − 1313 302.39 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000264951 − 2915 15.99 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000494277 − 2285 31.92 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000497304 − 215 58.02 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000497304 − 215 58.02 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000686104 − 1201 239.26 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000686401 − 1701 48.79 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000688985 − 1650 42.59 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411000876390 − 1601 99.45 116883 0101 11/03/17 00997 UGI UTILITIES, INC. 621 ACCT #411007771107 − 1900 342.40 TOTAL CHECK 1,254.82

116884 0101 11/03/17 12535 UNITED CONCORDIA COMPANIE 0463 ENDING 10/31/17 33,273.60

116885 0101 11/03/17 01375 UNITED REFRIGERATION, INC 610 INV#59355133−00 22.07 116885 0101 11/03/17 01375 UNITED REFRIGERATION, INC 610 INV#59470053−00 49.15 TOTAL CHECK 71.22

116886 0101 11/03/17 06794 VALLEY AG & TURF 610 PURSHASE (2) PART # 0R514 10.98




TOTAL FUND 1,401,143.40




116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 610 CUTLERY EXCHANGE PROGRAM 27.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 610 CUTLERY EXCHANGE PROGRAM 24.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 610 CUTLERY EXCHANGE PRGRAM 31.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 440 INVOICE 023224 29.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 440 INVOICE 023232 26.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 440 INVOICE 023259 33.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 440 INVOICE 089267 24.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 440 INVOICE 089277 39.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 610 CUTLERY EXCHANGE PROGRAM 24.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 610 CUTLERY EXCHANGE PROGRAM 27.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 610 CUTLERY EXCHANGE PROGRAM 24.50 116887 0101 11/03/17 00273 EAST COAST FOOD EQUIPMENT 610 CUTLERY EXCHANGE PROGRAM 31.50 TOTAL CHECK 345.00

116888 0101 11/03/17 19794 FOOD SERVICE SOLUTIONS 430 INVOICE 10204 2,995.00

116889 0101 11/03/17 17465 GLOBAL EQUIPMENT COMPANY, 631 10 BEST VALUE BUSHEL CANV 1,799.50 116889 0101 11/03/17 17465 GLOBAL EQUIPMENT COMPANY, 631 ESTIMATED FREIGHT 210.00 TOTAL CHECK 2,009.50

116890 0101 11/03/17 20178 BETH KING 580 MILEAGE REIMB 257.58

116891 0101 11/03/17 14811 KLINE’S 430 INVOICE 3599162 211.24 116891 0101 11/03/17 14811 KLINE’S 430 INVOICE 3599252 211.24 116891 0101 11/03/17 14811 KLINE’S 430 INVOICE 143.75 116891 0101 11/03/17 14811 KLINE’S 430 INVOICE 3600470 211.24 TOTAL CHECK 777.47

116892 0101 11/03/17 10534 RED WING SHOE STORE 610 BOOTS AND GLOVES 1,352.40

116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67181 279.77 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67320 350.60 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67378 135.00 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67667 494.80 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67799 442.12 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67840 512.22 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67841 504.37 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67893 1,498.46 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67899 893.30 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67906 544.07 116893 0101 11/03/17 15801 THERMOTECH 430 INVOICE 67938 729.18 TOTAL CHECK 6,383.89





116894 0101 11/03/17 02128 CHARLES SMALLWOOD 890 MILEAGE REIMB 153.59

116895 0101 11/03/17 15584 ALEXIS WERTZ 890 FOOD REIMB 86.90

TOTAL FUND 240.49




116896 0101 11/03/17 03370 MESSIAH COLLEGE 890 LUNCH FEES FOR 4TH GRADE 455.00

116897 0101 11/03/17 15584 ALEXIS WERTZ 890 FOOD REIMB 197.14

TOTAL FUND 652.14





116898 0101 11/09/17 11204 ABEL TEMPS 345 INVOICE #680392 − TEMP SE 1,053.00

116899 0101 11/09/17 14097 ACHIEVEMENT HOUSE CHARTER 562 2017−18 DECEMBER TUITION 7,010.03

116900 0101 11/09/17 01285 A−G ADMINISTRATORS 523 ACCT #US748356/US9509 18,000.00

116901 0101 11/09/17 20807 AMANDA ARBOUR 880 REIMB OF REAL EST TAX 673.86

116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 EFFECTIVE COMM. GUIDE 11.44 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 FICTION VS NONFICTION POS 18.90 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 MOTHER TERESEA ANYWAY QUO 2.40 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 NOTICE TO ALL STUDENTS, M 2.46 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 SHIPPING 7.99 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 CREATIVE TEACHING PRESS C 13.83 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 MESH DESKTOP ORGANIZER 33.88 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 SAFO PRODUCT ONYX MESH 29.55 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 SHARPIE SET 10PK 6.73 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 4 PK OF FOLDER DIVDERS 9.98 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 CHROME BULK EARBUDS 14.99 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 DIVIDS TAG STICKY NOTE 3.82 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 KENSINGTON EXPERT WIRELES 41.33 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 MESH DESKTOP ORGANIZER 21.00 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 METAL MESH DESK ORG. 16.98 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 SABRENT USB EXTERNAL STER 314.55 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 TEACHER CREATED RESOUCES 8.53 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 640 TEACHING ENGLISH AS A SEC 49.60 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 640 TO TEACH THE JOURNEY OF A 24.12 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 GADGET.COOL 3.5MM EARPHON 99.98 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 FOUR TYPE OF WRITING TEAC 15.28 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 I’VE LEARNED THAT PEOPLE 9.94 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 4 TYPE OF RESOURCES 14.99 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 NOTICE TO ALL STUDENT / M 2.46 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 PUNCTUATION ENGLISH ART P 11.94 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 CARSON DELLOSA PARTS OF S 15.69 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 IKEA FLOOR LAMP 57.99 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 ENGLISH WORDS AND POSTER 17.99 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 LEARNING REOURCES ANSWER 15.99 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 SATCO PRODUCT 18.75 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 610 SIMPLE DESIGN /MINI LAMP 9.54 116902 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 640 UNDERSTANDING LANGUAGE TE 53.95 TOTAL CHECK 976.57

116903 0101 11/09/17 17502 KEVIN BEVENOUR 390 FRESHMAN FB VS CARISL 82.00

116904 0101 11/09/17 20798 DAVID M BOWMAN 390 SOCCER VS HERSHEY/OFFICIA 86.00

116905 0101 11/09/17 10054 BOYO TRANSPORTATION SERVI 513 BOYO INVOICE # 8606 TRIPS 2,808.50

116906 0101 11/09/17 20512 BREAKOUT, INC. 610 BREAKOUT EDU KIT 250.00

116907 0101 11/09/17 00100 CAIU 561 2017−18 INV 1800414 10,880.00 116907 0101 11/09/17 00100 CAIU 561 2017−18 INV 1800430 9,844.19 TOTAL CHECK 20,724.19

116908 0101 11/09/17 20521 CRISTI CAMPBELL 580 MILEAGE REIMB 45.50




116909 0101 11/09/17 19082 SPECIALIZED EDUCATION OF 561 2017−18 OCTOBER TUITION F 54,246.00 116909 0101 11/09/17 19082 SPECIALIZED EDUCATION OF 561 2017−18 OCTOBER TUITION F 65,094.00 TOTAL CHECK 119,340.00

116910 0101 11/09/17 13544 CAPITAL AREA TRANSIT 515 CAT INVOICE 0014740−IN 105.00

116911 19996 CAPITAL REGION WATER VOID: MULTI STUB CHECK

116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #100040030 − 2291 N. 126.01 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #10280050 − 1301 SYC 2,279.27 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #130110270 − 1830 DE 791.43 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #130110360 − 1842−54 653.46 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #130120090 − 1847B D 6.95 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #130130200 − 1916 KE 6.95 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #130130220 − 1900 DE 2,049.32 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #130370010 − 2001 BE 684.12 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #130371010 − 2001A B 1,666.07 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #14031003 − 2900 N. 1,436.12 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #159000610 − 2915 N. 592.97 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #159001370 − 2501 MA 592.97 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #159001380 − 2501 MA 7,733.00 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #20090040 − 236 S. C 64.69 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #30010520 − 215−19 M 2,697.62 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #70180010 − 1701 N. 1,052.87 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #70750060 − 1313 N. 1,557.93 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #71020050 − 1201−05 1,896.02 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #80120010 − 1601 STA 976.22 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #80120490 − 1624−44 133.93 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #80121010 − 1601A ST 1,601.00 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #90650260 − 213 S 18 15.06 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #91000010 − 2501 MAR 592.97 116912 0101 11/09/17 19996 CAPITAL REGION WATER 424 ACCT #91000020 − 301 HALE 1,282.82 TOTAL CHECK 30,489.77

116913 0101 11/09/17 18806 CARNEGIE LEARNING 610 FREIGHT 110.00 116913 0101 11/09/17 18806 CARNEGIE LEARNING 610 TT−MS−C1 MSMS COURSE 1 TE 220.00 116913 0101 11/09/17 18806 CARNEGIE LEARNING 610 TT−MS−C2 MSMS COURSE 2 TE 440.00 116913 0101 11/09/17 18806 CARNEGIE LEARNING 610 TT−MS−C3 MSMS COURSE 3 TE 440.00 TOTAL CHECK 1,210.00

116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 AMBER DROPPING BOTTLE 67.35 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 BENEDICTS SOLUTION 23.40 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 BIURET REAGENT 19.29 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 CHROMOSOME SIMULATION KIT 356.40 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 DIALYSIS TUBING 22.26 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 GLASS COVER SLIP 15.84 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 HUMAN CHROMSOME ANALYSIS 64.80 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 IODINE 45.90 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 LENS PAPER BOOKLET 40.44 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 METHYLENE BLUE STAIN 14.04 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 ONION ROOT MICROSCOPES SL 90.00 116914 0101 11/09/17 00113 CAROLINA BIOLOGICAL SUPPL 610 PROTOSLO 19.44 TOTAL CHECK 779.16

116915 0101 11/09/17 19905 AYANA CASEY 610 SUPPLIES REIMB 50.52




116916 0101 11/09/17 20792 CENTRAL PENN EDUCATION AS 330 INV #160023 − BILINGUAL E 2,700.00

116917 0101 11/09/17 00150 CITY TREASURER/CITY OF HA 340 INVOICE 9039 714.42

116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0102800500006 − 130 2,240.20 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0300105200004 − 215 786.65 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0701800100004 − 170 1,493.80 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0707500600005 − 131 2,240.20 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0709500100001 − 180 32.34 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0710200500003 − 120 2,240.20 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0801200100008 − 160 1,493.80 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0801204900000 − 192 110.65 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0906502600001 − 213 110.65 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0907300700001 − 181 110.65 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #0910000200007 − 301 747.15 116918 0101 11/09/17 11144 CITY TREASURER 411 09100000300005 − 2451 MAR 11,199.00 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #1000400300009 − 229 747.15 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #1300101200007 − 181 32.34 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #1301103600005 − 184 2,240.20 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #1301302000006 − 191 32.34 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #1301302200002 − 190 2,240.20 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #1301405300006 − 192 110.65 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #1303700100008 − 200 2,240.20 116918 0101 11/09/17 11144 CITY TREASURER 411 ACCT #1403100300008 − 290 4,480.40 TOTAL CHECK 34,928.77

116919 0101 11/09/17 19408 JOHN COFIELD 599 FRESHMAN FB VS CARISL 25.00 116919 0101 11/09/17 19408 JOHN COFIELD 599 JV FOOTBALL VS CARLISLE/C 25.00 TOTAL CHECK 50.00

116920 0101 11/09/17 15882 COMCAST 530 INV #57202404 − ACCT #900 1,190.83 116920 0101 11/09/17 15882 COMCAST 530 INV #57571443 − 930897096 21,728.90 TOTAL CHECK 22,919.73

116921 0101 11/09/17 20246 LENI CORDERO 610 TEACHER INCENTIVES 53.00

116922 0101 11/09/17 20800 EDWARD L CRUP 390 FRESHMAN FB VS CARISL 82.00

116923 0101 11/09/17 17576 TOM DANIELS 390 JV FOOTBALL VS CARLISLE/O 82.00

116924 0101 11/09/17 16456 MICHAEL DAVIS 390 JV FOOTBALL VS CARLISLE/O 82.00

116925 0101 11/09/17 20701 BRIGHTVIEW ACQUISITION HO 430 REMOVE FALLEN TREE FROM C 1,677.00

116926 0101 11/09/17 20791 RYAN COLMER 610 PHOTO BOOTH PACKAGE FOR F 350.00

116927 0101 11/09/17 07767 DR. ROBERT KETTERER CHART 561 2017−18 SEPTEMBER TUITION 1,582.00 116927 0101 11/09/17 07767 DR. ROBERT KETTERER CHART 561 INVOICE 0000020686 FOR 2 297.34 TOTAL CHECK 1,879.34

116928 0101 11/09/17 00259 EDWIN L. HEIM COMPANY 610 PURCHASE(25)5KCP39GGV941C 5,875.00

116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 4 MURAL DESIGNS 1,023.00 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 BANNER STAND SHIPPING 165.83 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 BANNER STANDS AND TABLECL 237.00 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 BANNER STANDS PRODUCTION 1,284.00




116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 DRIVE WAY FLAG DESIGNS AN 387.00 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 LAB SIGNS − DESIGN AND LA 1,170.00 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 MAIN LOBBY WINDOW DESIGN 852.00 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 ROAR FOOTBALL ADVERTISEME 649.50 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 SAVE−THE−DATE DESIGN & PO 750.00 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 STANDARDIZE COUGAR HEAD L 337.50 116929 0101 11/09/17 20565 EPHYRA GROUP, LLC 530 TABLE CLOTH PRODUCTION 384.00 TOTAL CHECK 7,239.83

116930 0101 11/09/17 20806 EXELON CORPORATION 621 ACCT #205326534707 − 1301 100.98 116930 0101 11/09/17 20806 EXELON CORPORATION 621 ACCT #221328272003 − 2451 330.10 116930 0101 11/09/17 20806 EXELON CORPORATION 621 ACCT #221393199603 − 2900 631.82 116930 0101 11/09/17 20806 EXELON CORPORATION 621 ACCT #221393297600 − 301 161.31 116930 0101 11/09/17 20806 EXELON CORPORATION 621 ACCT $208367178004 − 1900 298.13 TOTAL CHECK 1,522.34

116931 0101 11/09/17 16259 FITNESS U 599 MEMBERSHIP DUES − 2017−20 2,750.00

116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 OCT SPORTS TRIPS INVOICE 87.23 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 OCT SPORTS TRIPS INVOICE 848.96 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 OCT SPORTS TRIPS INVOICE 3,305.62 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 OCT SPORTS TRIPS INVOICE 3,499.40 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 OCT JH TRIPS INVOICE # 14 407.40 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 599 OCT JH TRIPS INVOICE # 14 470.64 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 OCT JH TRIPS INVOICE # 14 785.07 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 ROWLAND OCT TRIPS INVOICE 1,533.69 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 KRAPF OCT CAMP CURTIN TRI 167.59 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 KRAPF OCT CAMP CURTIN TRI 2,636.69 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 BEN FRANKLIN OCT TRIPS IN 174.46 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 599 OCT SCI TECH TRIPS INVOIC 523.38 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 OCT SCI TECH TRIPS INVOIC 765.62 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 580 MARSHALL OCT TRIPS INVOIC 338.53 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 OCT MELROSE TRIPS INVOICE 1,205.74 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 COUGAR ACADEMT OCT TRIPS 87.23 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 513 DOWNEY OCT TRIP INVOICE # 496.39 116932 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 626 OCT FUEL INVOICE 548.57 TOTAL CHECK 17,882.21

116933 0101 11/09/17 11567 HARGROVE ASSOCIATES, LLC 330 INVOICE−2017−4 2,350.00

116934 0101 11/09/17 09932 HARRISBURG AREA COMMUNITY 566 2017−18 INVOICE S1163984 85,300.00

116935 0101 11/09/17 00094 HARRISBURG SCHOOL DISTRIC 630 BOARD MEETING DINNER 142.50

116936 0101 11/09/17 19258 HEMPFIELD SCHOOL DISTRICT 561 2017−18 AUGUST TUITION FO 407.58 116936 0101 11/09/17 19258 HEMPFIELD SCHOOL DISTRICT 561 2017−18 AUGUST TUITION FO 714.00 TOTAL CHECK 1,121.58

116937 0101 11/09/17 16084 THE HORSHAM CLINIC 561 2017−18 PARTIAL HOSPITALI 225.00

116938 0101 11/09/17 20073 IMPACT APPLICATIONS, INC. 330 IMPACT TESTING 524.00

116939 0101 11/09/17 20809 INSIGHT PA CYBER CHARTER 562 2017−18 JULY TO NOVEMBER 8,324.40 116939 0101 11/09/17 20809 INSIGHT PA CYBER CHARTER 562 2017−18 JULY TO NOVEMBER 8,324.41 TOTAL CHECK 16,648.81




116940 0101 11/09/17 20685 INTERNATIONAL SERVICE CEN 330 INV #4361 − INTERPRETING 141.00

116941 0101 11/09/17 17820 JEAN DAVIS REPORTING 330 EXPULSION HEARINGS 321.50

116942 0101 11/09/17 15663 RYAN JONES 610 3D PRINTER SUPPLIES 73.30

116943 0101 11/09/17 20566 K’NEX LIMITED PARTNERSHIP 610 ESTIMATED SHIPPING/HANDLI 203.99

116944 0101 11/09/17 19094 KONE INC. 430 INVOICE#1157464448−SERVIC 584.57 116944 0101 11/09/17 19094 KONE INC. 430 INVOICE#1157464449SERVICE 2,152.00 116944 0101 11/09/17 19094 KONE INC. 430 INVOICE#1157464450SERVICE 357.78 116944 0101 11/09/17 19094 KONE INC. 430 INVOICE #1157464451SERVIC 303.66 116944 0101 11/09/17 19094 KONE INC. 430 INVOICE#1157469231SERVICE 401.12 116944 0101 11/09/17 19094 KONE INC. 430 INVOICE#1157470381SERVICE 229.76 116944 0101 11/09/17 19094 KONE INC. 430 INVOICE#1157470382 SCITEC 520.54 116944 0101 11/09/17 19094 KONE INC. 431 SERVICE CALL JOHN HARRIS 555.02 TOTAL CHECK 5,104.45

116945 0101 11/09/17 11783 LAKESHORE LEARNING MATERI 610 ESTIMATED SHIPPING/HANDLI 10.50 116945 0101 11/09/17 11783 LAKESHORE LEARNING MATERI 610 VOCABULARY MATCH−UPS − CO 66.49 TOTAL CHECK 76.99

116946 0101 11/09/17 20609 LATINO CONNECTION, LLC 330 INTERPRETATION & IEP MEET 10,000.00

116947 0101 11/09/17 06674 LEVIN LEGAL GROUP, P.C. 332 INVOICE #39017 − 6.23.17 594.00 116947 0101 11/09/17 06674 LEVIN LEGAL GROUP, P.C. 331 INVOICE #39017 − 6.23.17 8,522.00 116947 0101 11/09/17 06674 LEVIN LEGAL GROUP, P.C. 331 INVOICE #39178 − 8.17.17 9,318.00 116947 0101 11/09/17 06674 LEVIN LEGAL GROUP, P.C. 331 INVOICE #39184 − 8.17.17 72.00 TOTAL CHECK 18,506.00

116948 0101 11/09/17 07889 LIFETOUCH PUBLISHING INC. 640 YEARBOOK PAYMENT 481.38

116949 0101 11/09/17 12552 THE MARKERBOARD PEOPLE, I 610 ITEM−ER MINI STUDENT ERAS 384.00 116949 0101 11/09/17 12552 THE MARKERBOARD PEOPLE, I 610 ITEM−M1116−2X−E BLANK UNL 1,272.00 116949 0101 11/09/17 12552 THE MARKERBOARD PEOPLE, I 610 ITEM−MTM PURPLE DELUXE TI 336.00 TOTAL CHECK 1,992.00

116950 0101 11/09/17 20808 YAMILETH MELTON 630 FOOD REIMB 8.99

116951 0101 11/09/17 16322 MISSOURI ASSOCIATION FOR 324 ESTIMATED SHIPPING/HANDLI 85.00 116951 0101 11/09/17 16322 MISSOURI ASSOCIATION FOR 324 POVERTY SIMULATION KIT 2,150.00 TOTAL CHECK 2,235.00

116952 0101 11/09/17 16419 ANDREW MURDOUGH 390 FRESHMAN FOOTBALL VS CARL 82.00

116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 ESTIMATED SHIPPING/HANDLI 2.67 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 ESTIMATED SHIPPING/HANDLI 2.67 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 ESTIMATED SHIPPING/HANDLI 2.67 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 ESTIMATED SHIPPING/HANDLI 2.67 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 ESTIMATED SHIPPING/HANDLI 2.67 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−102 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−102 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−102 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−102 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−102 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T101 2.98




116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T101 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T101 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T101 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T101 3.12 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T104 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T104 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T104 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T104 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T104 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T105 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T105 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T105 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T105 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T105 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T106 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T106 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T106 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T106 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T106 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T107 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T107 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T107 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T107 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T107 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T108 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T108 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T108 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T108 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T108 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T109 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T109 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T109 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T109 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 MP−T109 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 REGAL PURPLE PACK−25 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 REGAL PURPLE PACK−25 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 REGAL PURPLE PACK−25 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 REGAL PURPLE PACK−25 2.98 116953 0101 11/09/17 13537 MUSIC K−8 MARKETPLACE 610 REGAL PURPLE PACK−25 2.98 TOTAL CHECK 147.59

116954 0101 11/09/17 15419 NEOPOST USA, INC. 610 INVOICE #15249331 − SUPPL 412.00

116955 0101 11/09/17 19695 NESHAMINY SCHOOL DISTRICT 561 2016−17 SEPT TO DECEMBER 614.81 116955 0101 11/09/17 19695 NESHAMINY SCHOOL DISTRICT 561 2016−17 SEPT TO DECEMBER 1,580.94 116955 0101 11/09/17 19695 NESHAMINY SCHOOL DISTRICT 561 2016−17 SEPT TO DECEMBER 1,493.11 116955 0101 11/09/17 19695 NESHAMINY SCHOOL DISTRICT 561 2016−17 SEPT TO DECEMBER 263.49 TOTAL CHECK 3,952.35

116956 0101 11/09/17 16466 JOHN NOLL 390 FRESHMAN FB VS CARISL 82.00

116957 0101 11/09/17 15800 ADAM NORNHOLD 530 INTERNET REIMBURSEMENT 10 36.00

116958 0101 11/09/17 20771 NORTH STAR SCHOOL DISTRIC 561 2017−18 SEPTEMBER TUITION 1,140.80

116959 0101 11/09/17 14974 NORTHERN SPEECH SERVICES, 610 #KS1002 − KAUFMAN (K−SLP) 398.00




116959 0101 11/09/17 14974 NORTHERN SPEECH SERVICES, 610 ESTIMATED SHIPPING/HANDLI 5.23 116959 0101 11/09/17 14974 NORTHERN SPEECH SERVICES, 610 ESTIMATED SHIPPING/HANDLI 9.16 116959 0101 11/09/17 14974 NORTHERN SPEECH SERVICES, 610 K310056 − K & K SIGN TO T 386.00 TOTAL CHECK 798.39

116960 0101 11/09/17 13558 NRG ENERGY CENTER HARRISB 628 PAYMENT ON ACCT #748036 − 1,099.48

116961 0101 11/09/17 08841 OFFICETEAM 345 INVOICE #49483974 − TEMP 915.77 116961 0101 11/09/17 08841 OFFICETEAM 345 INVOICE #49597212 − TEMP 804.58 116961 0101 11/09/17 08841 OFFICETEAM 345 INVOICE #49597270 − TEMP 704.53 116961 0101 11/09/17 08841 OFFICETEAM 345 INVOICE #49597396 − TEMP 726.24 TOTAL CHECK 3,151.12

116962 0101 11/09/17 16814 PIOUS OTSTOT 610 SUPPLIES REIMB 174.78

116963 0101 11/09/17 00652 PASA 329 PDE LEADERSHIP SUMMIT 2,072.00 116963 0101 11/09/17 00652 PASA 810 2018 EDUCATION CONGRESS−S 299.00 TOTAL CHECK 2,371.00

116964 0101 11/09/17 19370 PREMIER ART & SCIENCE CS 562 2017−18 NOVEMBER TUITION 88,071.92 116964 0101 11/09/17 19370 PREMIER ART & SCIENCE CS 562 2017−18 NOVEMBER TUITION 155,096.84 TOTAL CHECK 243,168.76

116965 0101 11/09/17 20772 SCOTT E. ROADCAP 390 FRESHMAN FB VS HERSHE 82.00

116966 0101 11/09/17 13138 ANNETTE ROY 580 MILEAGE REIMB 28.46

116967 0101 11/09/17 20433 GET IT NOW PRINT 599 HEAR US ROAR CARD FLYERS 114.74

116968 0101 11/09/17 16457 MICHAEL RUCKER 390 JV FOOTBALL VS CARLISLE/O 82.00

116969 0101 11/09/17 16292 KEVIN SAXTON 599 FRESHMAN FB VS CARISL 25.00 116969 0101 11/09/17 16292 KEVIN SAXTON 599 JV FOOTBALL VS CARLISLE/C 25.00 TOTAL CHECK 50.00

116970 0101 11/09/17 00854 SCHOLASTIC INC. 640 SCHOLASTIC BOOK FOR STUDE 696.42 116970 0101 11/09/17 00854 SCHOLASTIC INC. 640 SHIPPING/HANDLING 62.66 116970 0101 11/09/17 00854 SCHOLASTIC INC. 640 BOOKS AND MAGAZINE FOR ST 676.29 116970 0101 11/09/17 00854 SCHOLASTIC INC. 640 SHIPPING/HANDLING 60.85 116970 0101 11/09/17 00854 SCHOLASTIC INC. 640 BOOKS AND MAGAZINE FOR ST 20.13 116970 0101 11/09/17 00854 SCHOLASTIC INC. 640 SHIPPING/HANDLING 1.81 TOTAL CHECK 1,518.16

116971 0101 11/09/17 14089 SCHOLASTIC READING COUNTS 610 ONLINE MAGAZINE SUBSCRIPT 164.73

116972 0101 11/09/17 20132 ELISA SMITH 580 MILEAGE REIMB 90.78

116973 0101 11/09/17 19405 SOLIANT HEALTH 330 INV #9129088 − A SHEPPLER 2,059.00 116973 0101 11/09/17 19405 SOLIANT HEALTH 330 INV #9129094 − B PARR W/E 2,178.00 116973 0101 11/09/17 19405 SOLIANT HEALTH 330 INV #9161338 − A SHEPPLER 2,175.00 116973 0101 11/09/17 19405 SOLIANT HEALTH 330 INV #9161367 − B PARR W/E 1,782.00 TOTAL CHECK 8,194.00

116974 0101 11/09/17 11390 STAMBAUGH NESS, PC 330 INVOICE #65338 − PROJECT 56,000.00





116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 BRIGHTON PROFESSIONALM−^Y ME 12.68 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 PAPER MATE® INKJOY® 300 R 8.35 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 HARRISBURG SCHOOL DISTRIC 27.50 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #SGH085100 − 90LB SA 423.60 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 HOME STYLE BLACK AND OAK 88.39 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 FLAGZONE HERITAGE U.S. CL 17.99 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 BULLETIN BOARDS (POPPIN P 9.49 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 MCDONALD PULISHED POSTER 20.19 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 PAWS BORDER 19.79 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES PREMIUN POSTER 14.98 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 HONEY CAN DO 10 DRAWER 67.39 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 BIC WITE OUT 5.10 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 BROWNLINE MONTHLY PLANNER 13.29 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 CLOROX WIPES 3PK 10.70 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 EXPO MARKERS 9.45 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 INVISIBLE TAPE 7.50 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES DRY ERASE 1.86 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 SWIFTER DUSTER REFILLS 12.09 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 WIRLESS MOUSE 29.99 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 BOARD,BULLETIN 4X3 OUTDOO 399.99 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 BOARD BULLETIN 4X6 ALUM F 491.96 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 BOARD BULLETIN 96X48,AM 659.96 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 618 PREMIUM POWER PRODUCTS VL 455.07 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 618 DELL RKR9T DW316 USB 2.0 676.35 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 COMMAND PICTURE HANGING S 42.70 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 SKULLCANDY EARBUD (BLUE) 99.90 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 SKULLCANDY EARBUD (PURPLE 99.90 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 CARD STOCK−CANARY 9.44 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 CARD STOCK−WHITE 24.76 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 130A BLACK 109.70 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 130A CYAN 121.98 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 130A MAGENTA 121.98 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 130A YELLOW 121.98 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 AA BATTERIES 72.76 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 3X3 STICKY NOTES−YELLOW 3.98 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 3X5 STICKY NOTES−YELLOW 26.60 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 POWERPOINT CLICKER 39.99 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 85A DOUBLE PACK (CE285D) 106.50 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 HEAVY SHARPNER 54.18 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 HEAVY DUTY TRIMMER 35.39 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 POST IT BIG PAD 8.71 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 POST IT BIG PAD 18.85 116976 0101 11/09/17 10663 STAPLES BUSINESS ADVANTAG 610 MINI HOT GLUE STICKS 59.80 TOTAL CHECK 4,662.76



116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #271254 − TMEP SE 323.40 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271254 − TMEP SE 1,940.40 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #271255 − TEMP SE 202.13 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271255 − TEMP SE 1,873.01 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271256 − TEMP SE 808.50 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #271257 − TEMP SE 539.00




116979 0101 11/09/17 10128 STS, INC. 330 INVOICE #271257 − TEMP SE 601.25 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271257 − TEMP SE 1,931.25 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #271258 − TEMP SE 2,811.38 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271259 − TEMP SE 1,859.55 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #271260 − TEMP SE 67.38 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271260 − TEMP SE 1,145.37 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #271261 − TEMP SE 808.50 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271261 − TEMP SE 3,099.25 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #271262 − TEMP SE 161.70 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271262 − TEMP SE 323.40 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271263 − TEMP SE 390.78 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271264 − TEMP SE 2,492.88 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271265 − TEMP SE 1,078.00 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271266 − TEMP SE 2,142.48 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271267 − TEMP SE 2,223.35 116979 0101 11/09/17 10128 STS, INC. 330 INVOICE #271806 − TEMP SE 1,583.43 116979 0101 11/09/17 10128 STS, INC. 330 INVOICE #271806 − TEMP SE 1,927.50 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #271807 − AJDUSTM 1,212.75 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #272157 − TEMP SE 148.22 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272157 − TEMP SE 2,735.42 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #272158 − TEMP SE 134.75 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272158 − TEMP SE 2,829.88 116979 0101 11/09/17 10128 STS, INC. 329 IINVOICE #272159 − TEMP S 269.50 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272160 − TEMP SE 2,317.50 116979 0101 11/09/17 10128 STS, INC. 330 INVOICE #272160 − TEMP SE 202.14 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #272160 − TEMP SE 539.00 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #272161 − TEMP SE 2,097.38 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272162 − TEMP SE 2,438.97 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #272163 − TEMP SE 363.83 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272163 − TEMP SE 1,091.47 116979 0101 11/09/17 10128 STS, INC. 345 INVOICE #272164 − TEMP SE 970.20 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272164 − TEMP SE 2,843.23 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272165 − TEMP SE 835.45 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272167 − TEMP SE 1,886.49 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272168 − TEMP SE 161.70 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272169 − TEMP SE 2,391.79 116979 0101 11/09/17 10128 STS, INC. 329 INVOICE #272170 − TEMP SE 2,492.85 TOTAL CHECK 58,296.41

116980 0101 11/09/17 07289 SYLVAN HEIGHTS SCIENCE CH 562 2017−18 OCTOBER TUITION F 33,873.81 116980 0101 11/09/17 07289 SYLVAN HEIGHTS SCIENCE CH 562 2017−18 OCTOBER TUITION F 148,963.07 TOTAL CHECK 182,836.88

116981 0101 11/09/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 133795 1,575.98 116981 0101 11/09/17 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE # 134005 816.72 TOTAL CHECK 2,392.70

116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/23/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/24/20147 90.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/24/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/25/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/25/2017 90.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 8−22−2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 UNARMED SECURITY−JH 240.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 ARMED SECURITY JH−FOOTBAL 400.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 ARMED SECURITY 400.00




116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/28/2017 45.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/29/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/30/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 8/31/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/1/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 UNARMED SECURITY−JH 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/12/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/13/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/14/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/15/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 UNARMED SECURIT−JH 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/19/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/20/2017 240.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/21/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/22/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 UNARMED SECURITY−JH 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/26/2107 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/28/2017 450.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 9/29/2017 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 UNARMED SECURITY−JH 480.00 116982 0101 11/09/17 20559 KENNETH BROWNING 345 ARMED SECURITY 360.00 TOTAL CHECK 12,395.00

116983 0101 11/09/17 20206 THE CAMELOT SCHOOLS OF PA 561 INV#PAW−10−17HBG01 97,695.10 116983 0101 11/09/17 20206 THE CAMELOT SCHOOLS OF PA 561 INVOICE TA−10−17HBGO2 FOR 125,316.65 TOTAL CHECK 223,011.75

116984 0101 11/09/17 18517 THE VISTA SCHOOL 561 2017−18 2ND PAYMENT FOR 1 16,966.67

116985 0101 11/09/17 14871 TIGER TRASH 411 187736 365.36 116985 0101 11/09/17 14871 TIGER TRASH 411 191308 60.00 116985 0101 11/09/17 14871 TIGER TRASH 411 191916 332.80 TOTAL CHECK 758.16

116986 0101 11/09/17 10874 PCM/TIGERDIRECT 757 ESTIMATED SHIPPING/HANDLI 15.47 116986 0101 11/09/17 10874 PCM/TIGERDIRECT 757 SURFACE PRO TYPE COVER KE 246.58 TOTAL CHECK 262.05

116987 0101 11/09/17 19440 TRAFFIC SAFETY WAREHOUSE 610 ITEM # 1005 2XL 2 XL SA 47.10 116987 0101 11/09/17 19440 TRAFFIC SAFETY WAREHOUSE 610 ITEM # 1005 3XL 3 XL SAF 31.40 116987 0101 11/09/17 19440 TRAFFIC SAFETY WAREHOUSE 610 ITEM # 1005 4XL 4 XL SAF 31.40 116987 0101 11/09/17 19440 TRAFFIC SAFETY WAREHOUSE 610 ITEM # 1005 XL XL SAFETY 78.50 116987 0101 11/09/17 19440 TRAFFIC SAFETY WAREHOUSE 610 ITEM #1005 L 23.55 116987 0101 11/09/17 19440 TRAFFIC SAFETY WAREHOUSE 610 SHIPPING COSTS 19.11 TOTAL CHECK 231.06

116988 0101 11/09/17 12643 TRINITY HIGH SCHOOL 599 TOURNAMENT FEE 275.00

116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 #S−70520− PAPER MATE PINK 69.00 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 12X18 TRU RAY PAPER −BLUE 20.95 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 12X18 TRU RAY PAPER−VIOLE 20.95 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 12X18 TRU−RAY PAPER−MAGEN 20.95 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 12X18 TRU−RAY PAPER−PUMPK 12.57 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 12X18 TRU−RAY PAPER−RED # 20.95 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 12X18 TRU−RAY PAPER−SHOCK 20.95 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 18IN C−THROUGH JUNIOR T−S −112.26




116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 CROYOLA OIL PASTELS CLASS 125.85 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 FISKARS PERFORMANCE SCISS 238.00 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 LARGE SMALL CIRCLES #DCTR 89.44 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 METALLIC CRAYOLA COLORED 214.80 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 PRISMA COLOR PENCIL SHARP 81.12 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 12X18 TRU−RAY PAPER−PUMPK 8.38 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 18IN C−THROUGH JUNIOR T−S 134.70 116989 0101 11/09/17 03533 UNITED ART SUPPLY CO. 610 FISKARS PERFORMANCE SCISS −17.17 TOTAL CHECK 949.18

116990 0101 11/09/17 03151 US GAMES 610 FLAG−A−TAG ADJUSTABLE FLA 27.90 116990 0101 11/09/17 03151 US GAMES 610 FLAG−A−TAG ADJUSTABLE FOO 27.90 116990 0101 11/09/17 03151 US GAMES 610 JUNIOR, 9−12 FOOTBALL 124.95 116990 0101 11/09/17 03151 US GAMES 610 OFFICIAL SIZE (29.5) QU 249.90 116990 0101 11/09/17 03151 US GAMES 610 SHIPPING AND HANDLING 73.20 TOTAL CHECK 503.85

116991 0101 11/09/17 00056 VERIZON 530 INV #9794651946 − ACCT #6 10,082.03 116991 0101 11/09/17 00056 VERIZON 530 INV #9794651947 − ACCT #6 1,813.95 TOTAL CHECK 11,895.98

116992 0101 11/09/17 18655 WELLS FARGO BANK 343 DISCLOSURE/DISSEMINATION 500.00 116992 0101 11/09/17 18655 WELLS FARGO BANK 343 INV #1491893 − SPSBA REV 850.00 TOTAL CHECK 1,350.00

116993 0101 11/09/17 02126 WEST SHORE SCHOOL DISTRIC 561 2016−17 TUITION FOR 1 STU 1,342.80

116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT MARSHALL 52.50 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT JOHN HARRIS 127.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT BEN FRANKLIN 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT SCI TECH 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT LINCOLN 27.30 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT SCOTT 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT MELROSE 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT FOOSE 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT CAMP CURTIN 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT ANNEX BLDG 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT ROWLAND 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT DOWNEY 55.00 116994 0101 11/09/17 16305 WESTERN PEST SERVICES 460 OCT HAMILTON 55.00 TOTAL CHECK 756.80

116995 0101 11/09/17 18423 JILL WOLNI 610 RENTAL REIMB 75.00

116996 0101 11/09/17 15591 YELLOW BREECHES EDUCATION 561 2017−18 OCTOBER TUITION I 16,306.00

TOTAL FUND 1,308,137.42


FUND − 22 − CAPITAL RESERVE


116997 0101 11/09/17 10363 PHM ASSOCIATES, INC. 330 INVOICE #15 − GESA PHASE 15,303.00





116998 0101 11/09/17 20215 CLARK FOOD SERVICE EQUIPM 610 CAMBRO CARTS 5,387.16

TOTAL FUND 5,387.16




116999 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 890 BREAST CANCER AWARENESS P 21.95 116999 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 890 BREAST CANCER PINK RIBBON 23.98 116999 0101 11/09/17 07622 AMAZON CAPITAL SERVICES 890 PINK RIBBON BREAST CANCER 21.49 TOTAL CHECK 67.42

117000 0101 11/09/17 20457 GEORGE KRAPF JR & SON’S I 890 BEN FRANKLIN OCT TRIPS IN 166.94

TOTAL FUND 234.36


GENERAL FUND

CASH, CASH EQUIVALENTS & INVESTMENTS - BY DEPOSITORY, Ending BalancePA INVEST POOL 001 (1.090%) $8,752.63PLGIT 060 (.77%) $5,515.36PSDLAF/PNC General Fund (.82%) $6,063,415.29PSDMAX Fixed Term. U.S. Treasury Strip Series S Matures 11/15/2017 (1.16%) $1,928,280.00Certificates of Deposits Total-please see itemized list for detail info $30,950,000.00FNB Bank Account (.35%) $1,709,148.07MID PENN Money Market Account (.75%) $5,216,307.23PSDLAF/PNC Payroll Checking balance as of September 30, 2017 (.82%) $334,788.70

TOTAL CASH, CASH EQUIVALENTS & INVESTMENTS AS OF September 30, 2017 $46,216,207.28

RECEIPTS FOR OCTOBERLocal Receipts $2,578,860.03State Receipts $3,171,994.27Federal Receipts $290,133.69Investment Income $3,441.87Total Receipts $6,044,429.86

.

EXPENDITURES FOR OCTOBERVendor Checks $5,604,153.17Wire Payments $1,108,256.99Payroll Checks $2,461,450.50Payroll ACH Deductions $1,464,425.12Total Expenditures $10,638,285.78

TOTAL CASH, CASH EQUIVALENTS & INVESTMENTS AS OF OCTOBER 31, 2017 $41,622,351.36

CASH, CASH EQUIVALENTS & INVESTMENTS - BY DEPOSITORY, Ending BalancePA INVEST POOL 001 (1.106%) $8,760.83PLGIT 060 (.80%) $5,519.13PSDLAF/PNC General Fund (.84%) $1,877,252.57PSDMAX Fixed Term. U.S. Treasury Strip Series S Matures 11/15/2017 (1.16%) $1,928,280.00Certificates of Deposits Total-please see itemized list for detail info $27,450,000.00FNB Bank Account (.35%) $1,732,638.05MID PENN Money Market Account (.75%) $5,219,737.13PSDLAF/PNC Payroll Checking balance as of October 31, 2017 (.84%) $3,400,163.65

$41,622,351.36

TREASURER'S REPORT FOR THE MONTH ENDING October 31, 2017

GENERAL FUND END OF MONTH CASH, CASH EQUIVALENTS & INVESTMENT BALANCE

TRUST FUNDNon-Expendible Trust Fund Cash (FNB .35%) $15,985.52Non-Expendible Trust Fund(PLGIT)(.80%) $9,443.81Expendable Trust Fund Cash (FNB .35%) $62,812.69Expendable Trust Fund (PLGIT)(.80%) $10,321.47

TOTAL TRUST FUND $98,563.49

CAPITAL RESERVE FUNDCapital Reserve Cash Account $0.00Capital Reserve Fund (PLGIT) (.80%) $279,895.30McClure Escrow (PNC) (.84%) $219,174.32

TOTAL CAPITAL RESERVE FUND $499,069.62

CAPITAL PROJECTS FUND2008 Bond Issue Cash Account (FNB .35%) $158,486.24

TOTAL CAPITAL PROJECTS FUND $158,486.24

CAFETERIA FUNDCafeteria Cash Account (PNC Bank ) (.84%) $76,063.36Cafeteria Fund (PA INVEST POOL 001) (1.106%) $0.01

TOTAL CAFETERIA FUND $76,063.37

AGENCY FUNDStudent Activity Agency Fund 82 Cash (FNB .35%) $36,446.39Student Activity Agency Fund 82(PA INVEST POOL 001) (1.106%) $29,172.54Secondary Agency Fund 80 (FNB .35%) $48,302.22

TOTAL AGENCY FUND $113,921.15

BUDGET TRANSFERS: 2017-2018 It is the recommendation that the Board approve the following budget transfers: A. ACCOUNT NUMBER DESCRIPTION FROM TO 1021400000056100/330 Sped Prof Services $30,000.00 1012000000056310/650 Sped Tech Supplies/Fees $30,000.00 Total $30,000.00 $30,000.00 Explanation: To cover the cost of System 44 Read 180 due to the increase needs for 2017-18 school year. B. ACCOUNT NUMBER DESCRIPTION FROM TO 1011100001036110/329 CA Prof Ed Services $1,000.00 1024400001036100/610 Nurse General Supplies $1,000.00 Total $1,000.00 $1,000.00 Explanation: To order nursing supplies for Cougar Academy. C. ACCOUNT NUMBER DESCRIPTION FROM TO 1014505621015490/123 Overtime Salaries $147,450.00 1011905621015490/329 CC Prof Ed Services $147,450.00 Total $147,450.00 $147,450.00 Explanation: To cover the cost of Carnegie Learning for Camp Curtin School. D. ACCOUNT NUMBER DESCRIPTION FROM TO 1011100000054185/758 Roar Academy Cap Equip $40,000.00 1011100000054185/610 Roar Academy Supplies $40,000.00 Total $40,000.00 $40,000.00 Explanation: To cover expenses for educational supplies for Roar Academy. E. ACCOUNT NUMBER DESCRIPTION FROM TO 1032500003030566/616 Athletics Trainer Supplies $2,100.00 1032500003030566/810 Athletics Dues/Fees $1,500.00 1032500003030558/630 Volleyball Food $200.00 1032500003030566/630 Tennis Food $400.00 Total $2,100.00 $2,100.00 Explanation: To cover the cost of wrestling tournament fees as well as food for volleyball and tennis.

F. ACCOUNT NUMBER DESCRIPTION FROM TO 1032500003030553/610 Basketball Supplies $2,000.00 1032500003030552/599 Football Misc Purchase $1,000.00 1032500003030552/390 Football Prof Tech Services $1,000.00 Total $2,000.00 $2,000.00 Explanation: To cover the cost of paying officials and other personnel for football. G. ACCOUNT NUMBER DESCRIPTION FROM TO 1028300000058000/111 Human Resources Salaries $40,000.00 1028300000058000/151 Human Resources Salaries $20,000.00 1028300000058000/345 Human Resources Temp Serv $60,000.00 Total $60,000.00 $60,000.00 Explanation: To allocate necessary funding for temp services in Human Resources. H. ACCOUNT NUMBER DESCRIPTION FROM TO 1028300000058000/580 Human Resources Travel $2,000.00 1028300000058000/610 Human Resources Supplies $2,000.00 Total $2,000.00 $2,000.00 Explanation: To allocate necessary funding for general supplies for the Human Resources dept. I. ACCOUNT NUMBER DESCRIPTION FROM TO 1032100000052121/762 Academic Capital Equip $91,500.00 1032100000052121/513 Academic Contract Carrier $5,000.00 1011100000052110/648 Academic Service Software $25,000.00 1022600000052100/640 Academic Books $25,000.00 1022700000052100/810 Academic Dues/Fees $1,500.00 1022600000052100/610 Academic Supplies $5,000.00 1022700000052170/324 Academic Prof Ed $25,000.00 1022600000052100/330 Academic Prof Services $65,000.00 Total $121,500.00 $121,500.00 Explanation: To allocate necessary funding for training, books, supplies and professional training for academic services. J. ACCOUNT NUMBER DESCRIPTION FROM TO 1026200000060000/626 Custodial Gas $2,500.00 1026300000060000/626 Grounds Gas $10,000.00 1026400000060000/626 Maintenance Gas $10,000.00

1026500000060000/626 Vehicle Gas $10,000.00 1026300000060000/762 Grounds Cap Equip $32,500.00 Total $32,500.00 $32,500.00 Explanation: To purchase a vehicle for grounds crew. K. ACCOUNT NUMBER DESCRIPTION FROM TO 1026100000060000/345 Facilities Temp Service $200,000.00 1026100000060000/430 Facilities Repairs/Maint $20,000.00 1026400000060000/430 Maintenance Repairs/Maint $220,000.00 Total $220,000.00 $220,000.00 Explanation: To allocate necessary funding for repairs and maintenance. L. ACCOUNT NUMBER DESCRIPTION FROM TO 1011100000054185/758 Roar Capital Equip $15,000.00 1011100000054185/530 Roar Communications $15,000.00 Total $15,000.00 $15,000.00 Explanation: To cover the cost of ROAR Academy marketing and promotion. M. ACCOUNT NUMBER DESCRIPTION FROM TO 1011100001036110/329 CA Professional Ed Svc $3,000.00 1023800000036110/580 CA Principal Travel $3,000.00 Total $3,000.00 $3,000.00 Explanation: To cover the cost of conference registration and travel for Cougar Academy teachers. N. ACCOUNT NUMBER DESCRIPTION FROM TO 1028300000058000/580 Human Resources Salaries $1,250.00 1028300000058000/153 Human Resources Salaries $1,300.00 1028300000058000/530 Human Resources Comm $1,250.00 1028300000058000/330 Human Resources Prof Svc $3,800.00 Total $3,800.00 $3,800.00 Explanation: To allocate necessary funding for Professional Services Rendered.

USE OF FACILITIES – 2017 - 2018 The following requests have been received by the Business Services Office and are submitted to the Board of Directors for approval based upon availability subject to Policy 707 of the Harrisburg School District Board Policy Manual

A. GROUP: Harrisburg School District – Special Education LOCATION: Severance Field and Field House ACTIVITY: Special Olympics DATE(S): April 5, 2018 (April 6, 2018 rain date) TIMES: 9:00am – 2:00pm COST: No cost - Class II RESPONSIBLE: Joe Brittain

B. GROUP: Baby Dave Promotions LOCATION: John Harris Auditorium ACTIVITY: Benefit Concert DATE(S): June 8&9, 2018 TIMES: 2:00pm – 10:00pm (Friday)

10:00am – 10:00pm (Saturday) COST: $1,560.00

Class IV RESPONSIBLE: David Bookman, Sr.

C. GROUP: Harrisburg Cougar Wrestling LOCATION: Evangeline Kimber Gymnasium ACTIVITY: Mid-Season Wrestling Tournament DATE(S): January 27, 2018 TIMES: 7:00am – 5:00pm COST: No cost - Class II RESPONSIBLE: Leland Nelson

D. GROUP: Cougar Academy/HYP LOCATION: Lincoln School Cafeteria and Library ACTIVITY: STEAM Saturday DATE(S): November 5, 2017 TIMES: 9:00am – 11:00am COST: Class II RESPONSIBLE: Kathy Ames

Board Meeting Agenda 11.20.17

E. GROUP: Lamar Johnson and Family LOCATION: Camp Curtin CafeteriaACTIVITY: Family CelebrationDATE(S): November 25, 2017TIMES: 5:00pm – 10:00pmCOST: $150.00

Class IV RESPONSIBLE: Lamar JohnsonCustodial fees were not assessed due to Mr. Johnson being a Harrisburg School District Grounds employee and part-time custodian.

Board Meeting Agenda 11.20.17

USE OF FACILITIES – 2017 - 2018 F. GROUP: Harrisburg Baby Cougars LOCATION: Marshall School Gymnasium ACTIVITY: Basketball Practice DATE(S): November 21, 2017 – June 30, 2018 TIMES: 6:00pm – 9:00pm COST: Class III RESPONSIBLE: Avery Cloud

G. GROUP: Harrisburg Baby Cougars LOCATION: Melrose School Gymnasium ACTIVITY: Basketball Practice DATE(S): November 21, 2017 – June 30, 2018 TIMES: 6:00pm – 9:00pm COST: Class III RESPONSIBLE: Avery Cloud

H. GROUP: Marshall Math Science Academy - Soccer LOCATION: Marshall School Gymnasium ACTIVITY: Soccer Practice DATE(S): December 1, 2017 – June 1, 2018 TIMES: 3:45pm – 5:30pm COST: Class II RESPONSIBLE: Laura O’Malley-Jones

I. GROUP: Bethesda Mission LOCATION: William Penn Fields/parking lot ACTIVITY: Parking for an event at Italian Lake DATE(S): December 8-11, 2017 TIMES: 9:00am - 3:00pm COST: $750.00 Class III RESPONSIBLE: Cindy Mallow

FUNDRAISER REQUESTS – 2017 - 2018 The Business Administrator recommends approval of the following fundraiser requests:

A. GROUP: International Club SciTech Campus ACTIVITY: Empanada Sale DATE: November 22, 2017 REASON: Profits will be used to fund club events such as field trips and other

fundraisers, and guest speakers. COMPANY: Students PRICE: $1.50 PROFIT: 90% RESPONSIBLE: Mrs. Crispen and Mrs. Pfender

B. GROUP: MMSA Club ACTIVITY: Sub Sale DATE: November 22, 2017 – December 6, 2017 REASON: Profits will be used to support club activities and supplies. COMPANY: R&K Subs PRICE: $5.00 - $6.00 PROFIT: 40% RESPONSIBLE: Jim Howard and Whitney Ross

C. GROUP: MMSA Club ACTIVITY: Lollipop Sale DATE: November 22, 2017 – December 6, 2017 REASON: Profits will be used to support club activities and supplies. COMPANY: Freedom Fundraising PRICE: $1.00 PROFIT: 40% RESPONSIBLE: Jim Howard and Whitney Ross

D. GROUP: Downey School ACTIVITY: Dress Down in Lifesaver colors DATE: April 1, 2018 – April 30, 2018 REASON: Profits will be donated to American Cancer Society for Relay for Life. COMPANY: n/a PRICE: $1.00 PROFIT: 0% RESPONSIBLE: Dawn Kaloz

E. GROUP:ACTIVITY: DATE: REASON: COMPANY: PRICE: PROFIT:RESPONSIBLE

Downey School Dress Down - Jeans for Books March 1, 2018 – March 23, 2018 Profits will be donated to the Books for Children Fund at Kline Library. n/a $1.00 0% Dawn Kaloz

Board Agenda 11.20.17

F. GROUP: Downey School ACTIVITY: Dress Down - Pennies for Patients DATE: February 1, 2018 – February 28, 2018 REASON: Profits will be donated to Leukemia and Lymphoma Society. COMPANY: n/a PRICE: $1.00 PROFIT: 0% RESPONSIBLE: Dawn Kaloz

G. GROUP: Downey School ACTIVITY: Dress Down – Jeans for Animals DATE: January 4, 2018 – January 30, 2018 (1/5/18 & 1/12/18) REASON: Profits will be donated to the Dauphin County Humane Society COMPANY: n/a PRICE: $1.00 PROFIT: 0% RESPONSIBLE: Dawn Kaloz

H. GROUP: Downey School ACTIVITY: Dress Down - GI Go Fund Jeans for Troops DATE: December 8, 2017 and December 15, 2017 REASON: Profits will be donated to the GI GO Fund COMPANY: n/a PRICE: $1.00 PROFIT: 0% RESPONSIBLE: Dawn Kaloz

I. GROUP: Downey School ACTIVITY: Dress Down – Jeans for Hurricane Relief DATE: November 22, 2017 REASON: Profits will be donated to Red Cross for Hurricane Relief. COMPANY: n/a PRICE: $1.00 PROFIT: 0% RESPONSIBLE: Dawn Kaloz

Board Agenda 11.20.17Fundraiser Requests-2017-2018

J. GROUP: SciTech PTA ACTIVITY: Sub Sale DATE: December 1, 2017 – June 1, 2017 REASON: Profits will be used for PTA Scholarships, assist with senior dues, and prep classes. COMPANY: R&K Subs PRICE: $2.75 - $3.50 PROFIT: 50% RESPONSIBLE: George Elo

Board Agenda 11.20.17Fundraiser Requests-2017-2018

K. GROUP: SciTech PTA ACTIVITY: Fundraiser at Red Robin DATE: December 1, 2017 – June 1, 2017 REASON: Profits will be used for PTA Scholarships, assist with senior dues, and prep classes. COMPANY: Red Robin PRICE: Varies (Receive a percentage of total sales of the day) PROFIT: 40% RESPONSIBLE: George Elo

L. GROUP: SciTech PTA ACTIVITY: Panera Bread Fundraiser DATE: December 1, 2017 – June 1, 2017 REASON: Profits will be used for PTA Scholarships, assist with senior dues, and prep classes. COMPANY: Panera Bread PRICE: Varies (Receive a percentage of total sales of the day) PROFIT: 40% RESPONSIBLE: George Elo

KEYSTONE "" IJ /V\Ai'J SERViCES

8182 Adams Drive, Hummelstown, PA 17036

2017-2018 STUDENT ASSISTANCE PROGRAM SERVICES AGREEMENT

THIS AGREEMENT ("Agreement") entered into this _ _ day of , 2017, by and between the School District of the City of Harrisburg (the "District") and Keystone Service Systems, Inc. ("Keystone").

NOW, THEREFORE, in consideration of the mutual agreements set forth herein, all other good and valuable consideration, the receipt of which is hereby acknowledged, and intending to be legally bound hereby, the District and Keystone do therefore agree as follows:

1. Responsibilities of Mental Health Consultant. Keystone shall designate one or moremental health consultants ( each a "Mental Health Consultant"), who shall have the followingresponsibilities with respect to the Student Assistance Program ("SAP") at various Districtschools:

a. The Mental Health Consultant shall conduct informal mental health assessmentswhen the need is identified by the SAP team designated by the subject school (the "SAP Team") during a SAP Team Meeting. If available in the subject school, the Mental Health Consultant shall maximize the use of school-based outpatient clinic (SBOC) for informal assessments upon referral by the SAP Team.

month. b. The Mental Health Consultant shall attend at least one (1) SAP Team meeting per

c. The Mental Health Consultant shall be available for telephone consultation asneeded. If the Mental Health Consultant is unavailable, the inquiring individual should request to speak with the SAP Director, or another SAP-trained Keystone staff member.

d. The Mental Health Consultant shall provide feedback to parents, or legalguardians, if applicable, following the informal assessment, if deemed appropriate by SAP Team. This includes informing parents or legal guardians about recommendations as well as how to

access services.

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e. The Mental Health Consultant shall guide the SAP Team through the process ofcontacting the applicable crisis intervention service(s) following an informal assessment, if necessary, and act only as a support system for the involved student and the District.

f. The Mental Health Consultant and other Keystone SAP-trained staff shall beavailable for postvention needs after the District and/or subject school has contacted the Student Assistance Specialist.

g. permits.

The Mental Health Consultant shall participate in maintenance sessions as time

h. The Mental Health Consultant shall review SAP policies and procedures at therequest of the team as time permits.

i. The Mental Health Consultant shall conduct in-service programs and trainings forstudents, SAP Team, and faculty as time/schedule permits.

J. The Mental Health Consultant shall be available to co-facilitate mental health-related support groups as time/schedule permits or by Keystone's discretion. Keystone's group guidelines shall be reviewed prior to group development and implementation. The District and/or the subject school shall provide a co-facilitator who shall make necessary arrangements for students to attend. The co-facilitator from both the District and/or the subject school and the agency shall meet in advance to plan the group. Topics to be discussed in group session must be related to mental health issues, e.g., anger management, grief/loss, social skills. Most participants should have been referred and processed through the SAP Team. Keystone shall provide technical assistance to the SAP T earn in this regard.

k. The Mental Health Consultant should not be requested to conduct threatassessments following a students' violation of a school policy.

2. Responsibilities of the SAP Team. The SAP Team shall have the followingresponsibilities with respect to the SAP:

a. A member of the SAP Team shall notify the Mental Health Consultant if ameeting time, day, or location has been changed.

b. Following an informal assessment, a SAP Team member should be available tospeak with the Mental Health Consultant regarding recommendations.

c. The SAP Team should provide the Mental Health Consultant a copy of thefollowing: Crisis, Drug/ Alcohol, Postvention, Possession of Weapons, Terroristic Threats/ Acts, Bullying/harassment policies.

3. SAP Eligibility Requirement. Before an informal assessment can be conducted, thefollowing eligibility requirements must be met:

11255084_2 2

a. The student must be a formal SAP Team referral.

b. A case manager from the SAP Team has been assigned.

c. The decision to refer for an assessment must be made by the SAP Team.

d. Written parental or legal guardian permission has been obtained and a copyprovided to the Mental Health Consultant.

e. Behavior checklists are completed and available for review by the Mental HealthConsultant prior to scheduling an informal assessment.

f. The student must be notified that he/she is a SAP Team referral and that aninformal assessment has been recommended. The purpose of the assessment and the Mental Health Consultant's role on the SAP Team should also be explained.

g. Arrangements must be made for a confidential meeting place where there are nopossibilities that confidentiality may be breeched.

h. Appropriate school staff should be informed about the Mental Health Consultant'svisit to the school.

4. After-Hours Crisis Contact. In the event that a SAP Team needs to contact its MentalHealth Consultant for the purposes of postvention planning and services after regular businesshours, the SAP Team should contact the Student Assistance Specialist, Connie Kennedy at 717-856-2323.

5. Notices. Any notice (which does not include invoices) required to be given pursuant tothis Agreement shall be in writing and shall be sent by registered or certified mail, return receiptrequested, or by an overnight delivery service, to the appropriate party at the following addressesor any different address if written notice of such a change has been delivered to the other party:

Keystone:

The District:

Keystone Service Systems, Inc. 8182 Adams Drive Hummelstown, PA 17036

Business Manager Harrisburg School District 1601 State Street Harrisburg, PA 17103

With copy to: Harrisburg School District 1601 State Street Harrisburg, PA 17103

11255084 2

Attn: Board of School Directors, President

3

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INDEPENDENT CONTRACTOR AGREEMENT

THIS INDEPENDENT CONTRACTOR AGREEMENT (“Agreement”) is made this 1st day of November, 2017, by and between the SCHOOL DISTRICT OF THE CITY OF HARRISBURG ( “District”), with its principal office located at 1601 State Street. Harrisburg, PA 17103, and David Borgo, (“Independent Contractor”) with an address as provided in Schedule “A” to this Agreement (District and Independent Contractor are sometimes collectively referred to in this Agreement as the “Parties” and individually as a “Party”).

BACKGROUND

The District wishes to engage Independent Contractor to provide services in accordance with the terms and conditions of this Agreement, and Independent Contractor desires to be so engaged.

The District and Independent Contractor, with the intent to be legally bound by this Agreement, agree as follows:

1. Scope of Services; Independent Contractor. The District retains the Independent Contractor to provide the services set forth on the attached Schedule A, incorporated in this Agreement and made a part of it (“Services”). The Independent Contractor shall perform the deliverables (“Deliverables”) specified in Schedule A and other deliverables as reasonably may be agreed to between the Parties to this Agreement except that those deliverables must be consistent with the Services. Independent Contractor’s performance of the Services and Deliverables shall be in accordance with the terms and conditions set forth in this Agreement. Nothing provided in this Agreement shall require the District to use the Independent Contractor on an exclusive basis for the provision of the Services and Deliverables or any other services and deliverables under this Agreement that they may agree to.

2. Term. The term of this Agreement (“Term”) shall commence on the date set forth in its opening paragraph and shall continue until the End Date set forth in Schedule A unless terminated earlier as set forth in this Agreement.

3. Responsibilities of Independent Contractor.

(a) During the Term, the Independent Contractor shall perform the Services and Deliverables in a diligent and timely manner and in compliance with all applicable laws, rules and regulations.

(b) Except as set forth in this Agreement, the Independent Contractor shall be responsible for all expenses incurred by him in connection with the provision of the Services and Deliverables, including automobile and travel expenses.

4. Compensation.

(a) The District shall compensate the Independent Contractor based upon an hourly rate, as set forth on Schedule A (the “Fees”). Independent Contractor shall maintain time records on a daily basis. Independent Contractor must keep track of all time spent and must

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submit detailed timesheets in the format set forth in Exhibit “B”, attached to this Agreement and made a part of it, along with Independent Contractor’s invoices.

(b) Independent Contractor shall bill on a weekly basis for the Services and Deliverables in the format set forth in Exhibit “C”, attached to this Agreement and made a part of it.

(c) Independent Contractor shall maintain the timesheets that relate to the expenses for the Services performed and Deliverables made under this Agreement for a period of four (4) years from the date of final payment, and shall make these records available to the District and its representatives at reasonable times after the District gives reasonable notice to the Independent Contractor.

(d) Regardless of any other payment provisions of this Agreement, the District reserves the right to withhold payments for Independent Contractor’s failure to perform this Agreement and further reserves the right to challenge any billings submitted by the Independent Contractor.

(e) Independent Contractor shall not be an employee of the District and shall not be entitled to participate in or receive any benefit or right as do District employees under any District employee benefit or welfare plans, including employee insurance, pension, savings and security plans.

(f) Except as set forth in this Agreement, no other sums whatsoever shall be due to the Independent Contractor from the District, including reimbursement of car or travel expenses or other expenses.

5. Use of a Computer and Equipment. The District, in its sole discretion, may allow the Independent Contractor to use one or more of its computers or laptop computers and other equipment (collectively “Equipment”) at its facilities or at other locations. Independent Contractor shall use the Equipment solely for the Services and Deliverables pursuant to this Agreement. The Independent Contractor shall observe and follow all District policies when using the Equipment. These policies include in addition to others, all District computer, internet, and confidentiality policies.

6. Termination.

(a) This Agreement may be terminated by the District or the Independent Contractor at any time for any reason, with or without cause, by giving ten (10) days prior written notice to the other Party, after which the Independent Contractor shall not be entitled to any further compensation from the District.

(b) Immediately upon termination, the Independent Contractor shall return to the District any Equipment in his possession. If the Independent Contractor does not return any Equipment immediately, Independent Contractor agrees to pay the District One Hundred Dollars ($100) a day per piece of Equipment for every day that the Independent Contractor does not return any Equipment in the Independent Contractor’s possession.

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7. Confidentiality.

(a) The District may provide the Independent Contractor with access (orally, visually or otherwise) to confidential, proprietary, and highly sensitive information relating to the District, which may include, information pertaining to the business, operations, finances, employees, students and parents of the District (collectively, “Confidential Information”). The Independent Contractor acknowledges that from time to time the District may disclose Confidential Information to the Independent Contractor in order to enable the Independent Contractor to perform the Services and Deliverables. The Independent Contractor recognizes and agrees that the unauthorized disclosure of Confidential Information could be harmful to the District. Consequently, the Independent Contractor agrees not: (i) to use, at any time, any Confidential Information for the Independent Contractor’s own benefit or for the benefit of any person, entity, or company other than the District; or (ii) to disclose, directly or indirectly, any Confidential Information to any person who is not a current employee of the District, except in the performance of the Services, at any time prior or subsequent to the termination of this Agreement, without the express, written consent of the District. The Independent Contractor acknowledges that any and all documents, including documents containing Confidential Information, furnished by the District or otherwise acquired or developed by the Independent Contractor in connection with this Agreement (collectively, “District Materials”) shall at all times be the property of the District. Upon the termination of this Agreement or association with the District, the Independent Contractor shall return to the District any District Materials that are in the Independent Contractor’s possession, custody, or control.

(b) Independent Contractor shall not cause, or require, the District to violate any provision of the Family and Educational Rights and Privacy Act of 1974, 20 U.S.C. § 1232g (FERPA) in connection with the implementation of the provisions of this Agreement.

(c) Independent Contractor shall ensure that his employees meet the confidentiality requirements contained in this Paragraph 7.

(d) The provisions of this Paragraph 7 shall survive termination or expiration of this Agreement.

8. Representations of Independent Contractor. Independent Contractor represents and warrants to the District that:

(a) The execution and delivery of this Agreement and the compliance with the terms, conditions and provisions of this Agreement by the Independent Contractor shall not violate or result in a breach of or constitute a default (or an event which might, with the passage of time or the giving of notice or both, constitute a default) under any of the terms, conditions or provisions of any contract to which the Independent Contractor is a party or any judgment or order of any court or governmental body.

(b) Neither Independent Contractor nor his employees have been convicted of

any felonies and are properly licensed if a license is necessary to provide the Services and Deliverables.

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(c) Neither Independent Contractor nor his employees have been convicted of any crimes of fraud, bribery, molestation, or sexual misconduct.

(d) The Independent Contractor and his employees are qualified and properly trained to provide the Services and the Deliverables and the credentials provided in Exhibit “A” are true and correct.

(e) The Independent Contractor provided the resume contained in Exhibit “A” to the District as part of the application process for the work provided for under this Agreement.

(f) No employee or principal of the Independent Contractor currently holds, and shall not during the Term, hold any other elective or appointed office or position with the District.

9. Background Checks. Independent Contractor shall adhere to applicable state and federal regulations in screening prospective employees. Independent Contractor shall comply with criminal background checks and fingerprint regulations required by law. Independent Contractor shall for himself, and shall require each of his employees who will work on District premises to have a background check performed with: (a) the Pennsylvania State Police (i.e., a Request for a Criminal Check); and (b) the Department of Public Welfare (i.e., a Child Abuse History Clearance). Independent Contractor shall supply the District with the necessary codes to enable it to process a request for a Federal Criminal History Record Information (“FCHRI”) (i.e., as prescribed by the U.S. Department of Education) for him and each of his employees who is to work on District premises or shall come in contact with District students. Independent Contractor is responsible for all costs with obtaining the background checks described in this Paragraph 9 other than processing the FCHRI. Independent Contractor shall provide in writing to the District prior to his or his employee commencing work on District premises, the results of the background check specified in this Paragraph 9. Independent Contractor shall not be, and shall not permit any of his employees who shall work on District premises or shall come into contact with District students to be (a) under the age of eighteen (18) years old; or (b) convicted in Pennsylvania or in any other jurisdiction of any of the crimes listed in Section 111 of the Pennsylvania School Code, 24 P.S. Section 1-111, or any offense that is substantially equivalent to any of the offenses listed in that subsection in which the judgment of the conviction was entered under the law of any other jurisdiction, or an attempt to commit one of the aforesaid listed crimes. Each employee of Independent Contractor who shall work on District property or come into contact with District students shall notify Independent Contractor and the District’s Title I Office if, during the course of the Agreement or any other agreement with the District, if an employee is convicted in Pennsylvania or in any other jurisdiction of any of the crimes listed in Section 111 of the Pennsylvania School Code, 24 P.S. Section 1-111 or any offense that is substantially equivalent to any of the offenses listed in that subsection in which the judgment of the conviction was entered under the law of any other jurisdiction, or an alleged attempt to commit one of the crimes listed in Section 111.

10. Enforcement. The Independent Contractor agrees that the District’s remedy in

the form of monetary damages from any actual or threatened breach by Independent Contractor of the obligations, covenants, representations and warranties of this Agreement, and particularly those contained in Paragraph 7 of it, shall be inadequate, and that the District shall also be

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entitled to enforce any provision of this Agreement, and particularly those contained in Paragraph 7 of it, by temporary or permanent injunction or other equitable relief obtained in any court of competent jurisdiction without the necessity of proving damages, posting bond or other security to prevent any breach or threatened breach by the Independent Contractor. Any mandatory equitable relief shall be without prejudice to any other rights or remedies which may be available to the District at law or in equity.

11. Insurance. Independent Contractor understands that he is not insured by or under the insurance policies of the District. During the Term and covering the period thereafter during which any claim might be asserted against the District, Independent Contractor represents and warrants that Independent Contractor has secured and shall maintain, at Independent Contractor’s own expense, all insurance that Independent Contractor is required by law to carry in connection with the services described in this Agreement, as well as commercially reasonable insurance covering risks arising in connection with the Services, including worker’s compensation insurance and employer’s liability and comprehensive general liability insurance. Copies of proof of worker’s compensation insurance coverage or permissible waiver is contained in Exhibit “D” attached to this Agreement and made a part of it. Copies of all other insurance coverage is contained in Exhibit “E” attached to this Agreement and made a part of it. Wherever possible, Independent Contractor shall name the District as an additional insured on its insurance policies. Upon written request by the District, Independent Contractor shall promptly provide to the District evidence of the insurance coverage required of the Independent Contractor under this Agreement. Independent Contractor shall send written notification to the District thirty (30) days in advance of any change to, or cancellation of, any of its insurance policies or coverage. The provisions of this Paragraph 11 shall survive termination or expiration of this Agreement.

12. Non-Discrimination. Independent Contractor and the District shall not discriminate on the basis of race/ethnicity, color, national origin, religion, sex, disability, veteran status, or age in the administration of this Agreement.

13. Disputes. Jurisdiction in connection with any dispute or controversy that is unresolved shall be only with the Court of Common Pleas of Dauphin County, Pennsylvania. Any action related in any manner to this Agreement may only be filed in that Court.

14. Intellectual Property Rights.

(a) The Parties expressly agree that all work product is “work made for hire” under the copyright laws of the United States and other countries, and shall be considered work prepared by an employee within the scope of the employee’s employment or work specially ordered or commissioned for use as a contribution to a collective work. To the extent that any work product is not deemed “work made for hire”, the Independent Contractor assigns all copyright and intellectual property rights to the District unless the Parties otherwise agree.

(b) All work product shall become the sole property of the District upon payment, and may be used by the District in any manner during or after the term of this Agreement.

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15. Indemnification. The Independent Contractor shall indemnify, pay for the costs of defense, and hold the District, its employees, agents, officers and directors, harmless from and against any and all loss, cost, expense, liability or damage, including all reasonable attorneys’ fees and costs, resulting from a breach by the Independent Contractor of any of Independent Contractor’s obligations under this Agreement or otherwise arising out of or relating to any actions or activities of the Independent Contractor in connection with this Agreement, whether or not in breach of this Agreement, except to the extent that the claims result from the gross negligence or willful misconduct by the District. The provisions of this Paragraph 15 shall survive termination or expiration of this Agreement.

16. Independent Contractor Status. Independent Contractor shall at all times be an independent contractor and not an employee, agent, or representative of the District. The Independent Contractor shall be responsible for the Independent Contractor’s own debts, obligations, acts and omissions, including the payment of all required federal, state and local withholdings, social security and other taxes or benefits. The Independent Contractor specifically acknowledges and understands that, as an independent contractor, the Independent Contractor is not entitled to health benefits, vacation days, sick days, pension benefits, unemployment compensation, workers’ compensation, disability benefits, insurance, or other benefits that may now, or in the future, be provided to District employees, based on their status as employees. The Independent Contractor shall have no power or authority to enter into contracts or commitments on behalf of the District or to otherwise legally bind or obligate the District. The Independent Contractor shall not represent himself to be the agent or representative of the District. Notwithstanding anything to the contrary stated in this Agreement, with respect to the Patient Protection and Affordable Care Act of 2010 and the guidance issued under it by the Internal Revenue Service, the U.S. Treasury Department, the U.S. Department of Labor, and the U.S. Department of Health and Human Services, and, in particular, Section 4980H of the Internal Revenue Code of 1986, as amended, the Independent Contractor shall not be considered a common law employee of the District.

17. Notification of Change in Conditions. Independent Contractor acknowledges and understands that the District is engaging Independent Contractor’s services to be performed as an independent contractor and not as an employee. In the event that any District employee or agent directs the Independent Contractor to perform any services that the Independent Contractor believes would impact his independent contractor status, or that is contrary to the provisions of this Agreement as set forth in Paragraph 1 and Schedule A of it (or any other provisions of this Agreement), Independent Contractor shall immediately notify the District’s Human Resources Director in writing.

18. Notices. Any notice, request, demand or other communication required or permitted to be given under this Agreement shall be sufficient if in writing and if delivered personally, or sent by certified or registered mail as follows (or to other addressee as shall be set forth in a notice given in the same manner): If to the District:

Harrisburg School District 1601 State Street Harrisburg, PA 17103 Attn: Superintendent

7 118951086_2

With a copy to:

Harrisburg School District 1601 State Street Harrisburg, PA 17103 Attn: President, Board of School Directors Attn: Business Administrator

If to the Independent Contractor:

The Address for Independent Contractor provided in Schedule “A”

Any notice pursuant to this Paragraph 18 shall be deemed to be given on the date delivered or mailed, as applicable, in the manner provided for in this Paragraph.

19. Validity. With respect to the covenants, representations and agreements contained in Paragraph 8 of this Agreement, the existence of any claim or cause of action of the Independent Contractor against the District, whether predicated on this Agreement or otherwise, shall not constitute a defense to the enforcement by the District of any of the covenants, representations or agreements contained in that Paragraph 8. It is understood that any provision of this Agreement which is found to be invalid or otherwise unenforceable is severable and shall not affect the validity of any of the other provisions contained in this Agreement. If any provision of this Agreement is found by a court of competent jurisdiction to be contrary to any applicable statute, rule, law or regulation or to be for any reason unenforceable, the court may modify this Agreement as needed so as to permit enforcement of it as modified.

20. Modification and Waiver of Breach. No provision of this Agreement shall be amended, waived or modified except by an instrument in writing signed by the Parties. Failure to insist upon strict compliance with any of the terms, covenants or conditions of this Agreement shall not be deemed a waiver of the terms, covenants or conditions, nor shall any waiver or relinquishment of any right or power under this Agreement at any time or times be deemed a waiver or relinquishment of that right or power at any other time or times.

21. Limitation of Liability. No individual official, employee, or agent of the District shall have any direct or indirect personal liability under or in connection with this Agreement. The District is a local agency and retains its statutory immunity defense as provided by the laws of the Commonwealth of Pennsylvania, 42 Pa.C.S.A. §§8501, 8541.

22. Assignment. This Agreement is for the personal services of the Independent Contractor, and the Independent Contractor shall not assign or delegate any of his rights, duties, or obligations under this Agreement.

23. Entire Agreement. This Agreement contains the entire understanding between the Parties with respect to its subject matter and supersedes all prior or contemporaneous agreements or understandings between the Parties with respect to its subject matter.

8 118951086_2

24. Applicable Law. This Agreement shall be governed by and construed in accordance with the laws of the Commonwealth of Pennsylvania, without regard to its principles of conflict of laws.

25. Headings. The headings in this Agreement are solely for convenience of reference and are not to be given any effect in the construction or interpretation of this Agreement.

26. Approval of governing body. This Agreement is valid only if it is approved by the governing body of the District in accordance with the law.

27. Counterparts. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original as against any party whose signature appears on them, and all of which shall together constitute one and the same instrument. This Agreement shall be binding when one or more counterparts of it, individually or taken together, shall bear the signatures of all of the parties which appear on this Agreement as the signatories. Delivery of an executed counterpart of the Agreement by facsimile or electronic mail shall have the same binding effect as delivery of an executed original of it.

28. No Third-Party Beneficiaries. Nothing in this Agreement shall be construed to create or extend any rights to any third parties as third-party beneficiaries.

29. Binding Agreement. This Agreement shall be binding upon the Parties, and their successors and assigns.

(Signatures appear on the next page)

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The Parties to this Agreement have caused it to be signed by their authorized representatives as of the day and year set forth in the opening paragraph of this Agreement.

ATTEST: SCHOOL DISTRICT OF THE CITY OF HARRISBURG

______________________________ By: _________________________________ Name: Carol Kaufmann Name: Danielle Robinson Title: Board Secretary Title: Board President

WITNESS/ATTEST:

_____________________________ By:_______________________________ Name: Name: David Borgo

118951086_2

SCHEDULE A

NAME OF INDEPENDENT CONTRACTOR DAVID BORGO

ADDRESS OF INDEPENDENT CONTRACTOR

41 PASTURE LANE, CHALFONT, PA 18914

TAX IDENTIFICATION NUMBER OF INDEPENDENT CONTRACTOR

TITLE OF (IF APPLICABLE) PIMS AND DATA CONSULTANT

TOTAL MONTHLY COMPENSATION NOT TO EXCEED

MONTHLY RATE $1367/MONTH

(NOT TO EXCEED $16,400 FOR THE 2017-2018 SCHOOL YEAR)

START DATE JULY 1, 2017

END DATE OF AGREEMENT JUNE 30, 2018

LOCATION(S) SERVICES SHALL BE PERFORMED

AS ASSIGNED.

SERVICES PIMS SUPPORT FOR PUPIL SVCS, IT, SPECIAL EDUCATION, EL

DELIVERABLES 1. PROVIDE SUPPORT TO HBGSD

FOR PIMS SUBMISSIONS FOR 2017-2018 SCHOOL YEAR

118951086_2

Exhibit “A”

My name is David Borgo and I am very happy to have the opportunity to do work for the Harrisburg School District. As the son of a computer programmer, I have been exposed to computers since the early 1980’s at the age of 5. I am a 1999 graduate of Lehigh University in Computer Science. In May of 1999, I started working for Pentamation (which eventually became Sungard K-12, which was recently bought by PowerSchool). I started off coding in INFORMIX 4GL for their Open Series UNIX product, which became their web-based product eSchoolPLUS using Visual Basic (VB) and Visual Basic Script (VB Script) as the coding languages. I worked for the State Reporting Team and was in charge of Pennsylvania State Reporting. In 2007, I designed and developed the PIMS (PA Information Management System) for 37 Pennsylvania school districts. I also was in charge of designing and developing State Reporting solutions for 3 other states (New York, Virginia and Maryland) for a total of 110+ districts. As a team we supported 22 different states and the various State Reports for each state, which were vastly differently in levels of complexity and what each state collected. In June of 2009, I decided to leave Sungard and join a Pennsylvania School District as the Data Systems Manager/PIMS Administrator. The main skill was my intimate knowledge of the 1100+ database tables that are within eSchoolPLUS. Using SQL (Structured Query Language), I can obtain data from any of the 1100 tables at a moment’s notice. I also can write complex Visual Basic Scripts that incorporate looping structures and logic to write data to any CSV or Excel format. I can fix large scale data problems within the database, without district staff having to spend many hours manually entering data. What I offer is my intimate knowledge of the eSchoolPLUS system, since I had a large part in designing the PIMS portion of the software. I have technical capability to help solve HBGSD data issues, as well as assist in developing procedures on data entry and management that will help HBGSD even after my departure. I have seen the inner working of school districts from the vendor perspective for 10 years and from the inside of a school district for 8 years. This combination allows me to help districts in a major and impactful way to improve their data reporting capability and accuracy. I have performed this functionality on a consulting basis for multiple other school districts, all of whom eventually learned from my knowledge improved procedures. I look forward to the opportunity to work with HBGSD staff to both make the district 100% PDE reporting compliant and to leave district staff with knowledge and resources to do so without utilizing my talent directly.

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Exhibit “B” Sample Timesheet

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Exhibit “C”

Sample Invoice

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Exhibit “D”

Workers Compensation Insurance

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Exhibit “E”

Other Insurance Coverage

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Exclusive Sales Listing Agreement

119735479_2

LANDMARK COMMERCIAL REALTY, INC., 20 Erford Road, Suite 215, Lemoyne, PA 17043-1163 Telephone: 717-731-1990 Fax: 717-731-8765 www.landmarkcr.com

EXCLUSIVE SALES LISTING AGREEMENT

The undersigned, hereinafter called Owner, hereby grants LANDMARK COMMERCIAL REALTY, INC., hereinafter called Broker, the exclusive right to sell the Property as Owner’s agent. Broker will act as Owner’s agent (Seller’s agent as defined in the Consumer Notice) and engage its efforts to find a buyer for the Property. Owner will refer all inquiries and offers to Broker. 1. PROPERTY: In consideration of the agreement of Broker to use its best efforts to secure purchaser(s) and to list for sale the premises set forth on Exhibit “A” attached hereto (collectively, the “Property”), separately or in packages, at a price and on such terms as may be acceptable to Owner in its sole discretion, and subject to the terms and conditions set forth herein, Owner hereby gives Broker the sole and exclusive right to sell the Property for the period of this Agreement.

2. BROKER’S COMMISSION: In exchange for Broker’s services, Owner agrees to pay to Broker a commission of eight (8%) percent of the purchase price including the value of any improvements to the Property if the Property is raw land, or $2,500, whichever is greater. Broker's commission shall be earned if and only if Broker produces a ready and willing buyer/tenant who has executed an agreement of sale/lease with Owner on terms acceptable to Owner and such buyer/tenant consummates the transaction based upon that agreement of sale/lease. For purposes of this paragraph, if the Property or any part thereof constitute substantially all the assets of a corporation or other entity, a sale or exchange of stock or other interest in such corporation or entity shall be deemed a sale or exchange of the Property. Broker shall not earn a commission of any sort upon the destruction or damage of the Property in whole or part by fire or other casualty, or the taking of the Property in whole or in part through eminent domain or condemnation proceedings or by deed in lieu thereof.

a. Lease: Broker may lease the Property only with the consent of Owner. If the Property is leased during the term of this Agreement by Broker, Broker's affiliated licensees, any other broker/salesperson, or person, including Owner, the Owner agrees to pay a commission of eight (8%) percent of the monthly base rental, which commission shall be due and payable at the time that such base rent is received by Owner, and a like commission upon any renewal of the lease by such tenant. In the event that the Property is raw land and Owner improves the Property and authorizes a lease, Owner shall pay Broker a commission of eight percent (8%) of the monthly base rental, which commission shall be due and payable at the time that such base rent is received by Owner, and a like commission upon any renewal of such lease by such tenant.

b. Sale/Lease After Term: The same commission set forth above will be paid to Broker if, within a period of sixty

(60) days after this Agreement terminates, Owner agrees to sell (or lease, as applicable) the Property or any part thereof, irrespective of the terms of sale (or lease, as applicable), to any prospect, whether individually or in combination with another or others, with whom Broker had negotiated prior to the termination date for the purpose of a sale (or lease, as applicable), provided Broker shall have informed Owner in writing of the identity of said prospect within ten (10) days after said termination date.

c. Sale/Lease Does Not Occur: No commission shall be paid if there is no settlement or no lease consummated for

any reason whatsoever. In the event Broker procures a buyer who subsequently defaults and title to the Property does not pass, Broker shall be not entitled to a commission or any share of the deposit monies, if any.

d. Cooperating Broker: If a licensed real estate broker other than Broker is the effective procuring cause of any sale

or lease covered by this Agreement, Broker shall use its best efforts to have such other broker accept, as its compensation, an equitable portion of the commission payable to Broker pursuant to this Agreement, and if such other broker so agrees, Owner shall pay Broker the commission set forth in this Agreement out of which Broker shall pay to any such other broker its agreed upon share and retain the balance of the commission as Broker's compensation. If the other broker will not agree to accept, as its compensation, an equitable portion of Broker's commission, then approval of Owner will be necessary if the proposed transaction is to be further negotiated. In no event, shall Owner be liable for a loss of Broker's commission if Owner does not agree to a compensation arrangement with any other broker, and such proposed transaction does not take place. It is not the intent of Owner to pay any commission to any party other than the commission to Broker set forth in this Agreement.

3. LISTING PERIOD: The duration of this Agreement shall be twelve (12) months from the date signed by both Owner and Broker. The Listing Period and any extensions are collectively referred to as the Term in this Agreement. The Listing Period set forth above has been determined as a result of negotiations between Broker and Owner. 4. ATTORNEYS’ FEES: In the event of any litigation regarding this Agreement, the non-prevailing party shall pay the reasonable attorney’s fees, court costs and other reasonable out of pocket costs of litigation incurred by the prevailing party.

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119735479_2

5. INFORMATION; SUBDIVISION: Owner agrees to make available to Broker all data, records and documents in Owner’s possession pertaining to the Property, to allow Broker to show the Property at reasonable times and upon reasonable notice and to execute and deliver any documents reasonably required by Broker to enable Broker to effectuate terms of this Agreement.

6. SIGNS/COOPERATION: Broker is hereby authorized to place "For Sale" or "Sold" signs on the Property, to remove all other signs therefrom, and in Broker's sole discretion, to advertise and to promote sale of the Property. Owner has been advised of Broker's policies of cooperating with other brokers and agrees that Broker may pay from Broker's Commission a cooperating commission to such other broker who acts as a subagent for Owner, buyer tenant, or transaction licensee for buyer.

7. ADVERTISING/MARKETING CONTRIBUTION: Owner agrees to reimburse Broker for actual, reasonable out of pocket advertising/marketing costs for the Property upon submission of paid receipts up to a maximum of $500.00. This amount to be credited against future commissions relative to the Property.

8. DEPOSITS: All payments made on account of the real estate transaction contemplated by this Agreement, regardless of the form in which said payments are made, whether it be cash, judgment note or other instrument, and regardless of the person designated as payee, if held by Broker, shall be retained by the Broker in an escrow account in accordance with the Real Estate Licensing and Registration Act of the Commonwealth of Pennsylvania and Rules and Regulations issued thereunder, and shall be distributed as required thereunder. In the event of a dispute over entitlement to deposit, Broker will maintain the same in an escrow account until a resolution of the dispute by agreement or final order of court. 49 Pa Code 35.333(a)(8). Owner agrees that if Broker is joined in a suit over entitlement to deposit by Owner, Owner shall pay the reasonable out-of-pocket costs and fees incurred by Broker resulting from such suit, including reasonable attorney’s fees.

9. AGREEMENT OF SALE. Any agreement of sale submitted by Broker shall be subject to approval by Owner’s and Owner’s counsel prior to Owner’s execution of the same.

10. AS IS SALE: The sale of the Property is on an “as is” basis, without representation or warranty as to condition or fitness of purpose. Broker shall not make any representation or warranty as to condition or fitness of purpose of the Property.

11. ASSIGNS: This Agreement shall be binding upon the undersigned Owner and Broker, their successors and assigns.

12. JOINT LIABILITY; COPIES: The Owner, having carefully read and considered this Agreement, hereby acknowledges receipt of an exact copy of it. If executed by more than one Owner, the obligations of Owners hereunder shall be joint and several.

13. AGENCY: Owner has received and reviewed the Consumer Notice adopted by the State Real Estate Commission at 49 Pa. Code 35.336. The definitions of business relationships and the duties required of licensees as set forth in the Notice are incorporated here as though set forth at length. Broker is acting as Owner's agent as defined in the Consumer Notice (Seller Agent). Broker also represents Buyers. If a buyer represented by Broker entertains the acquisition of Owner's property, Broker will act as a dual agent as defined in the Consumer Notice. Owner consents to Broker serving as a dual agent. Broker may, with Owner's consent designate an agent to represent Owner, and with buyer's consent, designate an agent to represent buyer. A Designated Agent is a dual agent when representing both Owner and buyer.

14. CIVIL RIGHTS/FAIR HOUSING: Federal and state laws make it illegal for Owner, Broker, or any other person or entity to use RACE, COLOR, RELIGION OR RELIGIOUS CREED, SEX, DISABILITY (physical or mental), FAMILIAL STATUS (children under age 18), AGE (40 or older), NATIONAL ORIGIN, USE OR HANDLING/TRAINING OF SUPPORT OF GUIDE ANIMALS, or the FACT OF RELATIONSHIP OR ASSOCIATION TO AN INDIVIDUAL KNOWN TO HAVE A DISABILITY as reasons for refusing to sell, show, or rent properties, loan money, or set deposit amounts, or as reasons for any decision relating to the sale of property.

15. REAL ESTATE RECOVERY FUND: A Real Estate Recovery Fund exists to reimburse any person who has obtained a final civil judgment against a Pennsylvania real estate licensee owing to fraud, misrepresentation, or deceit in a real estate transaction and who has been unable to collect the judgment after exhausting all legal and equitable remedies. For complete details about the Fund, call (717) 783-3658. 63 P.S. §455.801-803.

16. CONFLICT OF INTEREST: Should a conflict of interest exist because of Broker’s relationship to tenant, or for other reason, Broker will notify Owner as soon as reasonably possible after such conflict is perceived/identified by Broker.

17. TITLE: The contractual understanding set forth in this Agreement is valid only if this Agreement is approved by the governing body of the Harrisburg School District. Owner has not granted any option or entered into any other commitment to market, sell, lease the Property or any part of it.

18. CONFIDENTIALITY: Owner understands that a buyer/tenant or buyer/tenant’s representatives might not treat the existence, terms or conditions of any offer as confidential unless there is a confidentiality agreement between Owner and buyer/tenant.

19. ENTIRE AGREEMENT: This Agreement and the terms contained therein shall constitute the entire agreement between Owner and Broker, and no modification or amendment shall be effective unless and until made in writing and signed by both Owner and Broker.

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119735479_2

20. GOVERNING LAW: This Agreement is governed by the laws of the Commonwealth of Pennsylvania.

21. COUNTERPARTS: This Agreement may be executed in one or more counterparts, each of which is considered an original and all of which together constitute one and the same instrument. This Agreement may be executed via facsimile or via electronic mail and such Agreement executed by facsimile or electronic mail shall have the same force and effect as an original document and shall be legally binding upon the parties.

22. SEVERABILITY: If any clauses or provisions contained herein would invalidate this Agreement in whole or in part, such clauses or provisions only shall be invalid, and the remainder of this Agreement will remain in full force and effect.

23. NO ASSIGNMENT: Broker shall not assign this Agreement without the prior written consent of Owner.

24. NOTICES: Any notice required or permitted to be given under the provisions of this Agreement shall be in writing and given by commercial overnight delivery service, hand delivery or certified or registered mail, postage, prepaid, return receipt requested, shall be effective as of the date of receipt, and shall be addressed as follows:

To Owner: Harrisburg School District 2101 North Front Street, Building 2

Harrisburg, PA 17110 Attention: Dr. Sybil Knight-Burney, Superintendent With a copy to: Harrisburg School District 2101 North Front Street, Building 2 Harrisburg, PA 17110 Attention: Board of School Directors, President To Broker: Landmark Commercial Realty, Inc. 20 Erford Road, Suite 215 Lemoyne, PA 17043 Attention: ____________________

or to such other addresses as the parties may from time to time hereinafter designated.

25. WAIVER OF JURY TRIAL: EACH PARTY HEREBY VOLUNTARILY, KNOWINGLY, IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT TO HAVE A JURY PARTICIPATE IN RESOLVING ANY DISPUTE BETWEEN THE OWNER AND AGENT IN ANY WAY RELATED TO THIS AGREEMENT.

SIGNATURES BEGIN ON NEXT PAGE

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119735479_2

IN WITNESS WHEREOF, the parties hereto, intending to be legally bound, have executed this Agreement the day and year first above written

BROKER OWNER Landmark Commercial Realty, Inc. School District of the City of Harrisburg

By: __________________________________________ By: __________________________________________ Broker of Record Date Date

Name: _______________________________________ Name: _______________________________________

Title:_________________________________________

By: __________________________________________ Date

Name: _______________________________________

Title:_________________________________________

EXHIBIT “A”

1001 N. 18TH STREET IN THE CITY OF HARRISBURG, COUNTY OF DAUPHIN, PENNSYLVANIA, CONSISTING OF 43,560 SQ. FT OF VACANT LAND, WITH THE FOLLOWING TAX PARCEL IDENTIFICATION NUMBER: 07-095-004.

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119735871_2



The undersigned, hereinafter called Owner, hereby grants LANDMARK COMMERCIAL REALTY, INC., hereinafter called Broker, the exclusive right to sell the Property as Owner’s agent. Broker will act as Owner’s agent (Seller’s agent as defined in the Consumer Notice) and engage its efforts to find a buyer for the Property. Owner will refer all inquiries and offers to Broker. PROPERTY: In consideration of the agreement of Broker to use its best efforts to secure purchaser(s) and to list for sale the premises set forth on Exhibit “A” attached hereto (collectively, the “Property”), separately or in packages, at a price and on such terms as may be acceptable to Owner in its sole discretion, and subject to the terms and conditions set forth herein, Owner hereby gives Broker the sole and exclusive right to sell the Property for the period of this Agreement.

BROKER’S COMMISSION: In exchange for Broker’s services, Owner agrees to pay to Broker a commission of eight (8%) percent of the purchase price including the value of any improvements to the Property if the Property is raw land, or $2,500, whichever is greater. Broker's commission shall be earned if and only if Broker produces a ready and willing buyer/tenant who has executed an agreement of sale/lease with Owner on terms acceptable to Owner and such buyer/tenant consummates the transaction based upon that agreement of sale/lease. For purposes of this paragraph, if the Property or any part thereof constitute substantially all the assets of a corporation or other entity, a sale or exchange of stock or other interest in such corporation or entity shall be deemed a sale or exchange of the Property. Broker shall not earn a commission of any sort upon the destruction or damage of the Property in whole or part by fire or other casualty, or the taking of the Property in whole or in part through eminent domain or condemnation proceedings or by deed in lieu thereof.

Lease: Broker may lease the Property only with the consent of Owner. If the Property is leased during the term of this Agreement by Broker, Broker's affiliated licensees, any other broker/salesperson, or person, including Owner, the Owner agrees to pay a commission of eight (8%) percent of the monthly base rental, which commission shall be due and payable at the time that such base rent is received by Owner, and a like commission upon any renewal of the lease by such tenant. In the event that the Property is raw land and Owner improves the Property and authorizes a lease, Owner shall pay Broker a commission of eight percent (8%) of the monthly base rental, which commission shall be due and payable at the time that such base rent is received by Owner, and a like commission upon any renewal of such lease by such tenant.

Sale/Lease After Term: The same commission set forth above will be paid to Broker if, within a period of sixty (60)

days after this Agreement terminates, Owner agrees to sell (or lease, as applicable) the Property or any part thereof, irrespective of the terms of sale (or lease, as applicable), to any prospect, whether individually or in combination with another or others, with whom Broker had negotiated prior to the termination date for the purpose of a sale (or lease, as applicable), provided Broker shall have informed Owner in writing of the identity of said prospect within ten (10) days after said termination date.

Sale/Lease Does Not Occur: No commission shall be paid if there is no settlement or no lease consummated for any

reason whatsoever. In the event Broker procures a buyer who subsequently defaults and title to the Property does not pass, Broker shall be not entitled to a commission or any share of the deposit monies, if any.

Cooperating Broker: If a licensed real estate broker other than Broker is the effective procuring cause of any sale or

lease covered by this Agreement, Broker shall use its best efforts to have such other broker accept, as its compensation, an equitable portion of the commission payable to Broker pursuant to this Agreement, and if such other broker so agrees, Owner shall pay Broker the commission set forth in this Agreement out of which Broker shall pay to any such other broker its agreed upon share and retain the balance of the commission as Broker's compensation. If the other broker will not agree to accept, as its compensation, an equitable portion of Broker's commission, then approval of Owner will be necessary if the proposed transaction is to be further negotiated. In no event, shall Owner be liable for a loss of Broker's commission if Owner does not agree to a compensation arrangement with any other broker, and such proposed transaction does not take place. It is not the intent of Owner to pay any commission to any party other than the commission to Broker set forth in this Agreement.

LISTING PERIOD: The duration of this Agreement shall be twelve (12) months from the date signed by both Owner and Broker. The Listing Period and any extensions are collectively referred to as the Term in this Agreement. The Listing Period set forth above has been determined as a result of negotiations between Broker and Owner. ATTORNEYS’ FEES: In the event of any litigation regarding this Agreement, the non-prevailing party shall pay the reasonable attorney’s fees, court costs and other reasonable out of pocket costs of litigation incurred by the prevailing party.

INFORMATION; SUBDIVISION: Owner agrees to make available to Broker all data, records and documents in Owner’s possession pertaining to the Property, to allow Broker to show the Property at reasonable times and upon reasonable notice and to execute and deliver any documents reasonably required by Broker to enable Broker to effectuate terms of this Agreement.

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119735871_2

SIGNS/COOPERATION: Broker is hereby authorized to place "For Sale" or "Sold" signs on the Property, to remove all other signs therefrom, and in Broker's sole discretion, to advertise and to promote sale of the Property. Owner has been advised of Broker's policies of cooperating with other brokers and agrees that Broker may pay from Broker's Commission a cooperating commission to such other broker who acts as a subagent for Owner, buyer tenant, or transaction licensee for buyer.

ADVERTISING/MARKETING CONTRIBUTION: Owner agrees to reimburse Broker for actual, reasonable out of pocket advertising/marketing costs for the Property upon submission of paid receipts up to a maximum of $500.00. This amount to be credited against future commissions relative to the Property.

DEPOSITS: All payments made on account of the real estate transaction contemplated by this Agreement, regardless of the form in which said payments are made, whether it be cash, judgment note or other instrument, and regardless of the person designated as payee, if held by Broker, shall be retained by the Broker in an escrow account in accordance with the Real Estate Licensing and Registration Act of the Commonwealth of Pennsylvania and Rules and Regulations issued thereunder, and shall be distributed as required thereunder. In the event of a dispute over entitlement to deposit, Broker will maintain the same in an escrow account until a resolution of the dispute by agreement or final order of court. 49 Pa Code 35.333(a)(8). Owner agrees that if Broker is joined in a suit over entitlement to deposit by Owner, Owner shall pay the reasonable out-of-pocket costs and fees incurred by Broker resulting from such suit, including reasonable attorney’s fees.

AGREEMENT OF SALE. Any agreement of sale submitted by Broker shall be subject to approval by Owner’s and Owner’s counsel prior to Owner’s execution of the same.

AS IS SALE: The sale of the Property is on an “as is” basis, without representation or warranty as to condition or fitness of purpose. Broker shall not make any representation or warranty as to condition or fitness of purpose of the Property.

ASSIGNS: This Agreement shall be binding upon the undersigned Owner and Broker, their successors and assigns.

JOINT LIABILITY; COPIES: The Owner, having carefully read and considered this Agreement, hereby acknowledges receipt of an exact copy of it. If executed by more than one Owner, the obligations of Owners hereunder shall be joint and several.

AGENCY: Owner has received and reviewed the Consumer Notice adopted by the State Real Estate Commission at 49 Pa. Code 35.336. The definitions of business relationships and the duties required of licensees as set forth in the Notice are incorporated here as though set forth at length. Broker is acting as Owner's agent as defined in the Consumer Notice (Seller Agent). Broker also represents Buyers. If a buyer represented by Broker entertains the acquisition of Owner's property, Broker will act as a dual agent as defined in the Consumer Notice. Owner consents to Broker serving as a dual agent. Broker may, with Owner's consent designate an agent to represent Owner, and with buyer's consent, designate an agent to represent buyer. A Designated Agent is a dual agent when representing both Owner and buyer.

CIVIL RIGHTS/FAIR HOUSING: Federal and state laws make it illegal for Owner, Broker, or any other person or entity to use RACE, COLOR, RELIGION OR RELIGIOUS CREED, SEX, DISABILITY (physical or mental), FAMILIAL STATUS (children under age 18), AGE (40 or older), NATIONAL ORIGIN, USE OR HANDLING/TRAINING OF SUPPORT OF GUIDE ANIMALS, or the FACT OF RELATIONSHIP OR ASSOCIATION TO AN INDIVIDUAL KNOWN TO HAVE A DISABILITY as reasons for refusing to sell, show, or rent properties, loan money, or set deposit amounts, or as reasons for any decision relating to the sale of property.

REAL ESTATE RECOVERY FUND: A Real Estate Recovery Fund exists to reimburse any person who has obtained a final civil judgment against a Pennsylvania real estate licensee owing to fraud, misrepresentation, or deceit in a real estate transaction and who has been unable to collect the judgment after exhausting all legal and equitable remedies. For complete details about the Fund, call (717) 783-3658. 63 P.S. §455.801-803.

CONFLICT OF INTEREST: Should a conflict of interest exist because of Broker’s relationship to tenant, or for other reason, Broker will notify Owner as soon as reasonably possible after such conflict is perceived/identified by Broker.

TITLE: The contractual understanding set forth in this Agreement is valid only if this Agreement is approved by the governing body of the Harrisburg School District. Owner has not granted any option or entered into any other commitment to market, sell, lease the Property or any part of it.

CONFIDENTIALITY: Owner understands that a buyer/tenant or buyer/tenant’s representatives might not treat the existence, terms or conditions of any offer as confidential unless there is a confidentiality agreement between Owner and buyer/tenant.

ENTIRE AGREEMENT: This Agreement and the terms contained therein shall constitute the entire agreement between Owner and Broker, and no modification or amendment shall be effective unless and until made in writing and signed by both Owner and Broker.

GOVERNING LAW: This Agreement is governed by the laws of the Commonwealth of Pennsylvania.

COUNTERPARTS: This Agreement may be executed in one or more counterparts, each of which is considered an original and all of which together constitute one and the same instrument. This Agreement may be executed via facsimile or via electronic mail and such Agreement executed by facsimile or electronic mail shall have the same force and effect as an original document and shall be legally binding upon the parties.

SEVERABILITY: If any clauses or provisions contained herein would invalidate this Agreement in whole or in part, such clauses or provisions only shall be invalid, and the remainder of this Agreement will remain in full force and effect.

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NO ASSIGNMENT: Broker shall not assign this Agreement without the prior written consent of Owner.

NOTICES: Any notice required or permitted to be given under the provisions of this Agreement shall be in writing and given by commercial overnight delivery service, hand delivery or certified or registered mail, postage, prepaid, return receipt requested, shall be effective as of the date of receipt, and shall be addressed as follows:




WAIVER OF JURY TRIAL: EACH PARTY HEREBY VOLUNTARILY, KNOWINGLY, IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT TO HAVE A JURY PARTICIPATE IN RESOLVING ANY DISPUTE BETWEEN THE OWNER AND AGENT IN ANY WAY RELATED TO THIS AGREEMENT.


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Name: _______________________________________ Name: _______________________________________

Title:_________________________________________

By: __________________________________________ Date

Name: _______________________________________

Title:_________________________________________

119735871_2

EXHIBIT “A”

501-515 REELS LANE IN THE CITY OF HARRISBURG, COUNTY OF DAUPHIN, PENNSYLVANIA, CONSISTING OF APPROXIMATELY 0.9 ACRES OF LAND TOGETHER WITH A 55,890 SQ. FT BUILDING.

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The undersigned, hereinafter called Owner, hereby grants LANDMARK COMMERCIAL REALTY, INC., hereinafter called Broker, the exclusive right to sell the Property as Owner’s agent. Broker will act as Owner’s agent (Seller’s agent as defined in the Consumer Notice) and engage its efforts to find a buyer for the Property. Owner will refer all inquiries and offers to Broker. PROPERTY: In consideration of the agreement of Broker to use its best efforts to secure purchaser(s) and to list for sale the premises set forth on Exhibit “A” attached hereto (collectively, the “Property”), separately or in packages, at a price and on such terms as may be acceptable to Owner in its sole discretion, and subject to the terms and conditions set forth herein, Owner hereby gives Broker the sole and exclusive right to sell the Property for the period of this Agreement.

BROKER’S COMMISSION: In exchange for Broker’s services, Owner agrees to pay to Broker a commission of eight (8%) percent of the purchase price including the value of any improvements to the Property if the Property is raw land, or $2,500, whichever is greater. Broker's commission shall be earned if and only if Broker produces a ready and willing buyer/tenant who has executed an agreement of sale/lease with Owner on terms acceptable to Owner and such buyer/tenant consummates the transaction based upon that agreement of sale/lease. For purposes of this paragraph, if the Property or any part thereof constitute substantially all the assets of a corporation or other entity, a sale or exchange of stock or other interest in such corporation or entity shall be deemed a sale or exchange of the Property. Broker shall not earn a commission of any sort upon the destruction or damage of the Property in whole or part by fire or other casualty, or the taking of the Property in whole or in part through eminent domain or condemnation proceedings or by deed in lieu thereof.

Lease: Broker may lease the Property only with the consent of Owner. If the Property is leased during the term of this Agreement by Broker, Broker's affiliated licensees, any other broker/salesperson, or person, including Owner, the Owner agrees to pay a commission of eight (8%) percent of the monthly base rental, which commission shall be due and payable at the time that such base rent is received by Owner, and a like commission upon any renewal of the lease by such tenant. In the event that the Property is raw land and Owner improves the Property and authorizes a lease, Owner shall pay Broker a commission of eight percent (8%) of the monthly base rental, which commission shall be due and payable at the time that such base rent is received by Owner, and a like commission upon any renewal of such lease by such tenant.

Sale/Lease After Term: The same commission set forth above will be paid to Broker if, within a period of sixty (60)

days after this Agreement terminates, Owner agrees to sell (or lease, as applicable) the Property or any part thereof, irrespective of the terms of sale (or lease, as applicable), to any prospect, whether individually or in combination with another or others, with whom Broker had negotiated prior to the termination date for the purpose of a sale (or lease, as applicable), provided Broker shall have informed Owner in writing of the identity of said prospect within ten (10) days after said termination date.

Sale/Lease Does Not Occur: No commission shall be paid if there is no settlement or no lease consummated for any

reason whatsoever. In the event Broker procures a buyer who subsequently defaults and title to the Property does not pass, Broker shall be not entitled to a commission or any share of the deposit monies, if any.

Cooperating Broker: If a licensed real estate broker other than Broker is the effective procuring cause of any sale or

lease covered by this Agreement, Broker shall use its best efforts to have such other broker accept, as its compensation, an equitable portion of the commission payable to Broker pursuant to this Agreement, and if such other broker so agrees, Owner shall pay Broker the commission set forth in this Agreement out of which Broker shall pay to any such other broker its agreed upon share and retain the balance of the commission as Broker's compensation. If the other broker will not agree to accept, as its compensation, an equitable portion of Broker's commission, then approval of Owner will be necessary if the proposed transaction is to be further negotiated. In no event, shall Owner be liable for a loss of Broker's commission if Owner does not agree to a compensation arrangement with any other broker, and such proposed transaction does not take place. It is not the intent of Owner to pay any commission to any party other than the commission to Broker set forth in this Agreement.

LISTING PERIOD: The duration of this Agreement shall be twelve (12) months from the date signed by both Owner and Broker. The Listing Period and any extensions are collectively referred to as the Term in this Agreement. The Listing Period set forth above has been determined as a result of negotiations between Broker and Owner. ATTORNEYS’ FEES: In the event of any litigation regarding this Agreement, the non-prevailing party shall pay the reasonable attorney’s fees, court costs and other reasonable out of pocket costs of litigation incurred by the prevailing party.

INFORMATION; SUBDIVISION: Owner agrees to make available to Broker all data, records and documents in Owner’s possession pertaining to the Property, to allow Broker to show the Property at reasonable times and upon reasonable notice and to execute and deliver any documents reasonably required by Broker to enable Broker to effectuate terms of this Agreement.

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SIGNS/COOPERATION: Broker is hereby authorized to place "For Sale" or "Sold" signs on the Property, to remove all other signs therefrom, and in Broker's sole discretion, to advertise and to promote sale of the Property. Owner has been advised of Broker's policies of cooperating with other brokers and agrees that Broker may pay from Broker's Commission a cooperating commission to such other broker who acts as a subagent for Owner, buyer tenant, or transaction licensee for buyer.

ADVERTISING/MARKETING CONTRIBUTION: Owner agrees to reimburse Broker for actual, reasonable out of pocket advertising/marketing costs for the Property upon submission of paid receipts up to a maximum of $500.00. This amount to be credited against future commissions relative to the Property.

DEPOSITS: All payments made on account of the real estate transaction contemplated by this Agreement, regardless of the form in which said payments are made, whether it be cash, judgment note or other instrument, and regardless of the person designated as payee, if held by Broker, shall be retained by the Broker in an escrow account in accordance with the Real Estate Licensing and Registration Act of the Commonwealth of Pennsylvania and Rules and Regulations issued thereunder, and shall be distributed as required thereunder. In the event of a dispute over entitlement to deposit, Broker will maintain the same in an escrow account until a resolution of the dispute by agreement or final order of court. 49 Pa Code 35.333(a)(8). Owner agrees that if Broker is joined in a suit over entitlement to deposit by Owner, Owner shall pay the reasonable out-of-pocket costs and fees incurred by Broker resulting from such suit, including reasonable attorney’s fees.

AGREEMENT OF SALE. Any agreement of sale submitted by Broker shall be subject to approval by Owner’s and Owner’s counsel prior to Owner’s execution of the same.

AS IS SALE: The sale of the Property is on an “as is” basis, without representation or warranty as to condition or fitness of purpose. Broker shall not make any representation or warranty as to condition or fitness of purpose of the Property.

ASSIGNS: This Agreement shall be binding upon the undersigned Owner and Broker, their successors and assigns.

JOINT LIABILITY; COPIES: The Owner, having carefully read and considered this Agreement, hereby acknowledges receipt of an exact copy of it. If executed by more than one Owner, the obligations of Owners hereunder shall be joint and several.

AGENCY: Owner has received and reviewed the Consumer Notice adopted by the State Real Estate Commission at 49 Pa. Code 35.336. The definitions of business relationships and the duties required of licensees as set forth in the Notice are incorporated here as though set forth at length. Broker is acting as Owner's agent as defined in the Consumer Notice (Seller Agent). Broker also represents Buyers. If a buyer represented by Broker entertains the acquisition of Owner's property, Broker will act as a dual agent as defined in the Consumer Notice. Owner consents to Broker serving as a dual agent. Broker may, with Owner's consent designate an agent to represent Owner, and with buyer's consent, designate an agent to represent buyer. A Designated Agent is a dual agent when representing both Owner and buyer.

CIVIL RIGHTS/FAIR HOUSING: Federal and state laws make it illegal for Owner, Broker, or any other person or entity to use RACE, COLOR, RELIGION OR RELIGIOUS CREED, SEX, DISABILITY (physical or mental), FAMILIAL STATUS (children under age 18), AGE (40 or older), NATIONAL ORIGIN, USE OR HANDLING/TRAINING OF SUPPORT OF GUIDE ANIMALS, or the FACT OF RELATIONSHIP OR ASSOCIATION TO AN INDIVIDUAL KNOWN TO HAVE A DISABILITY as reasons for refusing to sell, show, or rent properties, loan money, or set deposit amounts, or as reasons for any decision relating to the sale of property.

REAL ESTATE RECOVERY FUND: A Real Estate Recovery Fund exists to reimburse any person who has obtained a final civil judgment against a Pennsylvania real estate licensee owing to fraud, misrepresentation, or deceit in a real estate transaction and who has been unable to collect the judgment after exhausting all legal and equitable remedies. For complete details about the Fund, call (717) 783-3658. 63 P.S. §455.801-803.

CONFLICT OF INTEREST: Should a conflict of interest exist because of Broker’s relationship to tenant, or for other reason, Broker will notify Owner as soon as reasonably possible after such conflict is perceived/identified by Broker.

TITLE: The contractual understanding set forth in this Agreement is valid only if this Agreement is approved by the governing body of the Harrisburg School District. Owner has not granted any option or entered into any other commitment to market, sell, lease the Property or any part of it.

CONFIDENTIALITY: Owner understands that a buyer/tenant or buyer/tenant’s representatives might not treat the existence, terms or conditions of any offer as confidential unless there is a confidentiality agreement between Owner and buyer/tenant.

ENTIRE AGREEMENT: This Agreement and the terms contained therein shall constitute the entire agreement between Owner and Broker, and no modification or amendment shall be effective unless and until made in writing and signed by both Owner and Broker.

GOVERNING LAW: This Agreement is governed by the laws of the Commonwealth of Pennsylvania.

COUNTERPARTS: This Agreement may be executed in one or more counterparts, each of which is considered an original and all of which together constitute one and the same instrument. This Agreement may be executed via facsimile or via electronic mail and such Agreement executed by facsimile or electronic mail shall have the same force and effect as an original document and shall be legally binding upon the parties.

SEVERABILITY: If any clauses or provisions contained herein would invalidate this Agreement in whole or in part, such clauses or provisions only shall be invalid, and the remainder of this Agreement will remain in full force and effect.

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NO ASSIGNMENT: Broker shall not assign this Agreement without the prior written consent of Owner.

NOTICES: Any notice required or permitted to be given under the provisions of this Agreement shall be in writing and given by commercial overnight delivery service, hand delivery or certified or registered mail, postage, prepaid, return receipt requested, shall be effective as of the date of receipt, and shall be addressed as follows:




WAIVER OF JURY TRIAL: EACH PARTY HEREBY VOLUNTARILY, KNOWINGLY, IRREVOCABLY AND UNCONDITIONALLY WAIVES ANY RIGHT TO HAVE A JURY PARTICIPATE IN RESOLVING ANY DISPUTE BETWEEN THE OWNER AND AGENT IN ANY WAY RELATED TO THIS AGREEMENT.


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Name: _______________________________________ Name: _______________________________________

Title:_________________________________________

By: __________________________________________ Date

Name: _______________________________________

Title:_________________________________________

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EXHIBIT “A”

2915 NORTH 3RD STREET IN THE CITY OF HARRISBURG, COUNTY OF DAUPHIN, PENNSYLVANIA, CONSISTING OF APPROXIMATELY 25 ACRES OF LAND TOGETHER WITH A 222,446 SQ. FT BUILDING.

GASB45_P015:Revised 08/15/2017 Page 1 of 4

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This GASB 45/75 valuation service agreement (the “Agreement”) is made effective as of the 27th day of October, 2017 between the undersigned parties,

REQUESTOR: HARRISBURG SCHOOL DISTRICT whose mailing address is 1601 State Street, Harrisburg, PA 17103

(hereinafter referred to as the “you” or “your”), and PENNSYLVANIA TRUST, a Pennsylvania nonprofit trust, whose mailing address is

c/o CSIU, 15 Lawton Lane, Milton, PA 17847 (hereinafter referred to as “us,” “we,” or “our”).

1. Consulting Services - GASB 45/75 valuation services will be

performed for you as set forth in Exhibit A. At your request, you

will be provided with additional health and welfare benefits

related services or consulting. Such services will be charged

and invoiced separately per the terms of Exhibit A: Services

Available at Additional Cost. The GASB 45/75 valuation

services and any additional health and welfare benefits related

services or consulting will be performed under our contract with

CONRAD M. SIEGEL, INC., a Pennsylvania corporation trading and

doing business as Conrad Siegel Actuaries, whose mailing

address is 501 Corporate Circle, PO Box 5900, Harrisburg, PA

17110-0900.

For purposes of this Agreement and Exhibit A:

1.1 ERISA means the Employee Retirement Income Security Act of

1974, as amended.

1.2 Code means the Internal Revenue Code of 1986, as amended.

1.3 HIPAA means Health Insurance Portability and Accountability

Act of 1996 and the regulations thereunder.

2. Scope of Engagement - You agree to provide Conrad

Siegel Actuaries with any information, documentation and/or

data requested in furtherance of this Agreement and to inform

Conrad Siegel Actuaries of any changes thereto. At the

time such information is requested, you agree to provide

Conrad Siegel Actuaries your selection of whether

GASB 45 or 75 should be implemented, if applicable. You

acknowledge that these services cannot be adequately

performed for you unless you diligently perform your

responsibilities under this Agreement in a timely manner.

Neither we nor Conrad Siegel Actuaries shall be required

to verify any information obtained from you, your attorney,

accountant or other professionals, and are expressly authorized

to rely thereon. All such professionals are hereby given

permission by you to provide Conrad Siegel Actuaries with

information they may need. To the extent information,

documentation and/or data is not provided to them accurately,

completely, or timely, you agree to pay the hourly fee for

monitoring the receipt of such data or to reprocess or correct

any work.

2.1 The services provided pursuant to this Agreement shall not be

construed to include legal, accounting, fiduciary, or investment

advisory services. If you desire investment advice, you may

choose to separately contract with Conrad Siegel

Investment Advisors, Inc. the wholly owned subsidiary of

Conrad Siegel Actuaries or any other investment advisor.

In the course of providing services to you, Conrad Siegel

Actuaries may make recommendations regarding plan design,

interpretation, and compliance with applicable regulations. You

are free at all times to accept or reject any recommendation

from them, and you acknowledge that you have the sole

authority with regard to the acceptance or rejection of any such

recommendation or advice.

The recommendations are based upon the professional

judgment of Conrad Siegel Actuaries. Neither they nor we

guarantee the results of any of their recommendations. You are

free to obtain legal and tax accounting services from any

professional source to review the recommendations. You retain

absolute discretion over all implementation decisions.

3. Fees – Generally, our fee for the services provided under this

Agreement shall be made up of certain separate components as

described below and in accordance with the fee schedule

attached hereto as Exhibit A (“Actuarial and Consulting Services

Compensation”). Notwithstanding the provisions of Sections 3

and 3.1 (and Sections 3.2 and 3.3, if applicable) and the

provisions of Exhibit A, to the extent that this Agreement has

attached hereto an Exhibit D at the request of the Requestor or

Conrad Siegel Actuaries, the fee shall be equal to the

specified fee in Exhibit D ("Specified Fee for Services"),

provided each and every stated requirement is met. If the

Exhibit D was requested by the Requestor and you fail to meet

one or more of the stated requirements for the Exhibit D fee,

hourly rates as shown in Exhibit B shall apply. The fee shall be

billed in arrears no less frequently than quarterly for services

completed during the billing period. Payment is due and

payable upon invoicing.

3.1 GASB 45/75 Valuation Services - The fee for GASB 45/75

Valuation Services shall be as described in Exhibit A, unless

Exhibit D applies as mentioned above. With respect to each

valuation, the amount billed will not exceed the stated estimated

maximum charge.

3.2 Optional Services - The charges for Optional Services shall be

billed in arrears for the period during which these services are

completed.

3.3 Additional Services - Consulting services listed in Exhibit A

under Services Available at Additional Cost shall be provided as

described therein. These fees shall be billed in arrears.

3.4 Late Payment – In addition to other available remedies, we will

be entitled to interest equal to one and one-half percent (1.5%)

per month or, if less, the maximum amount permitted by law, on

any fee that is due but unpaid by you for more than 30 days.

3.5 Change in Fee - If you contract for additional services for which

the fee is based on professional time, the fee will be determined

in accordance with the hourly rates in effect at the time of

service. The hourly fees are set as of each January 1. The

current calendar year hourly rates are as set forth in Exhibit B.

The hourly fees for subsequent years will not exceed the stated

fees by more than 5% per annum.

4. Assignment - Neither party may assign this Agreement without

the prior consent of the other party. Both parties acknowledge

Pennsylvania Trust


and agree that transactions that do not result in a change of

actual control of management shall not be considered an

assignment.

5. Confidentiality - Except as required by applicable law, rule or

regulation, or in order to perform the services contemplated by

this Agreement, both parties agree to treat information provided

in connection with this Agreement as confidential and to cause

their business associates to do likewise, except that Requestor

authorizes Conrad Siegel Actuaries to release the results

of its GASB 45/75 valuation services to Pennsylvania Trust for

statistical purposes.

6. HIPAA Privacy and Security - Except as required by

applicable law, rule or regulation, or in order to perform the

services contemplated by this Agreement, we will comply with

the HIPAA Privacy Rule and Security Rule as further set forth in

Exhibit C the Business Associate Agreement that we execute

with you. Further, we represent to you that we have executed a

similar Business Associate Agreement with Conrad Siegel

Actuaries.

7. Conflicts of Interest - Since this Agreement is with the named

Requestor with respect to health and welfare benefit plans, the

services shall be based upon the joint objectives of the named

Requestor and the Plan Administrator of the plans as

communicated to us by you, collectively. Both we and

Conrad Siegel Actuaries shall be permitted to rely upon

instructions and/or information received from you collectively,

unless and until instructed otherwise in writing. Neither we nor

they shall be responsible for any claims or damages resulting

from such reliance or from any change in the status of the

relationship between the named Requestor and any of your

employees that you appoint to communicate with us.

8. Client Representations, Warranties, and

Acknowledgements - You represent and warrant to us that the

terms and conditions of this Agreement are consistent with the

terms of your health and welfare benefit plan documents. This

Agreement has been duly authorized by the appropriate

corporate or other action and when so executed and delivered

shall be binding in accordance with its terms. You agree to

promptly deliver such corporate resolution or other action

authorizing this Agreement at our request.

You agree to provide Conrad Siegel Actuaries with the

information, documentation and/or data that they may request in

furtherance of this Agreement or related to your health and

welfare benefit needs, goals, or objectives in the manner and

within the time frame requested, either directly from you or

through your designated attorney, accountant, or other

professional advisors. You represent that such information,

documentation and/or data is complete and accurate at the time

of provision and warrant that you will promptly inform them in

writing if and when such information, documentation and/or data

becomes incomplete or inaccurate during the term of this

Agreement. You acknowledge that Conrad Siegel

Actuaries is authorized to rely upon any information received

from such attorney, accountant, or other professional advisor

and are not required to verify the accuracy of the information.

As the Plan’s Sponsoring Employer and Plan Administrator, you

represent that you will furnish true and complete copies of all

documents establishing and governing the health and welfare

benefit plans and evidencing your authority to execute this

Agreement and that you will promptly furnish any amendments

to the plans.

9. Entire Agreement - This Agreement and the Exhibits annexed

hereto, which Exhibits are incorporated herein by reference and

made a part hereof, constitute the entire Agreement between

the parties and supersedes all understandings, agreements

(oral and written), or representations with respect to the subject

matter hereof. This Agreement may only be amended, revised

or modified with our written consent. Each party acknowledges

that no representation, inducement or condition not set forth

herein has been made or relied upon by any party.

10. Waiver - No failure by us to exercise any right, power, or

privilege that we may have under this Agreement shall operate

as a waiver thereof. Further, no waiver of any deviation from, or

breach of, this Agreement by you shall be deemed to be a

waiver of any subsequent deviation or breach.

11. Termination - This Agreement shall terminate on

December 31, 2018.

We may discontinue the services being performed under this

Agreement or terminate this Agreement upon 30-days prior

written notice if you fail to pay our fees or otherwise materially

breach this Agreement without curing the breach.

Termination of this Agreement will not affect: (A) the validity of

any action previously taken by us under this Agreement;

(B) liabilities or obligations of the parties from transactions

initiated before termination of this Agreement; or (C) your

obligation to pay us fees that have already been earned under

this Agreement. Upon the termination of this Agreement, we

will not have any continuing obligation to take any action,

except as described in this paragraph. If you terminate our

services, the balance (if any) of our unearned fees shall be

refunded to you and the balance (if any) of our earned fees shall

be charged to you. Conrad Siegel Actuaries will not

prepare a final report, unless you so direct and agree to the

payment of our full fee for such report.

Upon termination of this Agreement, Conrad Siegel

Actuaries shall retain all files as required by the rules

governing actuaries; however, you shall be entitled to receive

copies of your files upon request. The files shall be treated as

confidential as provided under this Agreement. The terms of

any Business Associate Agreement regarding compliance with

the HIPAA Privacy Rule and Security Rule shall survive this

Agreement. Copies of the files will be forwarded as you direct,

provided all our earned fees have been paid. The cost of

copying will be charged to you.

12. Indemnification - You the named Requestor agree to

indemnify and hold both us and Conrad Siegel Actuaries

harmless against any and all claims, actions, expenses and

liabilities suffered or incurred by either us or Conrad Siegel

Actuaries and relating to or arising from this Agreement that

result from you, your attorney, accountant, or other professional

advisor, or a prior recordkeeper or insurer for a health or welfare

benefit plan supplying incorrect or untimely information or are

caused by the action or inaction of one or more of such

persons. We shall indemnify and hold you harmless against

any and all claims, actions, and expenses and liabilities

suffered or incurred by you and relating to or arising from this

Agreement that are directly related to the negligent provision of

services, but not in excess of the fees paid under this

Agreement for the twelve-month period immediately preceding

the occurrence giving rise to the claim.

Pennsylvania Trust


13. Force Majeure – Neither the parties nor their business

associates will be held liable for failure to fulfill the obligations

under this Agreement if the failure is caused by flood, extreme

weather, fire, or other natural calamity, acts of governmental

agency, or similar causes beyond the control of the party failing

to perform. The terms for the performance will be increased to

a reasonable period of time.

14. Notices - Any notice or correspondence required in connection

with this Agreement will be deemed effective upon receipt if

delivered to the party at the appropriate address listed above

unless (a) the party has notified the other party(ies) of another

address in writing or (b) you have consented in writing to

receive such notice, correspondence, or other communication

by facsimile or electronic delivery (e.g., e-mail). All of your

directions (unless otherwise provided herein) shall be in writing.

Both we and Conrad Siegel Actuaries shall be protected in

relying upon any such direction, notice, or instruction until

advised in writing of changes therein.

15. Counterparts - This Agreement may be executed in one or

more counterparts, each of which shall be deemed an original

but all of which together shall constitute one and the same

instrument. The execution of this Agreement may be by actual

or facsimile signature.

16. Severability - If any provision of this Agreement is deemed to

be invalid or unenforceable or is prohibited by the laws of the

state or jurisdiction where it is to be performed, this Agreement

shall be considered divisible as to such provision and such

provision shall be inoperative in such state or jurisdiction. The

remaining provisions of this Agreement shall be valid and

binding and of full force and effect as though such provision

were not included.

17. Governing Law, Venue, and Jurisdiction - This Agreement

and any dispute, disagreement, or issue of construction or

interpretation arising hereunder whether relating to its

execution, its validity, the obligations provided herein or

performance shall be governed or interpreted according to the

internal laws of the Commonwealth of Pennsylvania without

regard to choice of law considerations. Any action, suit or

proceeding arising out of, under or in connection with this

Agreement seeking an injunction shall be brought and

determined in the appropriate federal or state court in the

Commonwealth of Pennsylvania and in no other forum. The

parties hereby irrevocably submit to the jurisdiction of any such

state court or federal court having jurisdiction in the

Commonwealth of Pennsylvania in any such suit, action or

proceeding arising out of or relating to this Agreement.

18. Section or Paragraph Headings - Section headings herein

have been inserted for reference only and shall not be deemed

to limit or otherwise affect, in any matter, or be deemed to

interpret in whole or in part any of the terms or provisions of this

Agreement.

Pennsylvania Trust


By each party executing this Agreement they acknowledge and accept their respective rights, duties, and responsibilities hereunder. This Agreement is only effective upon our execution below.

Requestor: Harrisburg School District

By: Signature Date

Title:

Pennsylvania Trust

By: 10/27/2017 Signature Date

Title: Chairperson

EXHIBITS: A, B, C, D

EXHIBIT A ACTUARIAL AND CONSULTING SERVICES COMPENSATION

GASB45_P015:Revised 08/15/2017 Page 1

GASB 45/75 Valuation Services

The GASB 45/75 Valuation Service will be performed by the actuaries and employees of Conrad Siegel Actuaries under our contract with them. The services will include the following:

Preliminary discussion with you

Collection of relevant census and benefit plan information

Preparation of GASB 45/75 Actuarial Valuation

Discussion with you regarding results of the valuation, if necessary

At the time the data is requested, you will select whether GASB 45 or 75 should be implemented for the current valuation, if applicable. The fee is the same regardless of which type of valuation is selected.

Fee for GASB 45/75 Valuation Service per valuation is based on group size and the level of complexity. Level of Complexity

Size Simple Average Complex Small Group $3,550 $5,100 $6,150 Medium Group $4,625 $6,175 $7,225 Large Group $5,700 $7,250 $8,300

Group size is defined as follows:

Small Group: < 200 participants Medium Group: 201 to 500 participants Large Group: > 500 participants

Complexity is determined based on number of plan and benefit designs and number of subgroups requested. Conrad Siegel Actuaries will determine the level of complexity.

Optional Services

Valuation calculations under alternative parameters $500 - $1,000 per run

Preparation of supplemental year-end calculations prepared in between valuations if it is deemed that updated assumptions (e.g. discount rate) should be used, or for other reasons requested by the school entity.

$550 per calculation

EXHIBIT A ACTUARIAL AND CONSULTING SERVICES COMPENSATION


Services Available at Additional Cost Time and Expense

If a service that is not previously described in this agreement is requested or needed, this additional service will be made available and will be performed by the actuaries and employees of Conrad Siegel Actuaries under our contract with them. We will bill you based on the time spent on the project and the current hourly rates for the staff involved in the project. You may request a cost estimate before commencing the project. You may also request a statement of the current hourly rates at any time. A statement of these rates as of the current calendar year is attached to this Agreement.

Actuarial studies

Other services requested

Consultation regarding plan design and cost controls

Consultation regarding alternative assumptions and parameters including alternative experience studies

Consultation regarding legal requirements pertaining to plan documentation

On site meetings or presentations - Time for meetings includes preparation, travel time door to door and all time spent at your facilities

EXHIBIT B Statement of 2016 Hourly Rates


As indicated in the Agreement, services for which the fee is based on professional time, the fee will be determined in accordance with our hourly rates in effect at the time of service. We set our hourly fees as of each January 1 for all clients. Hourly rates applicable for the period January 1, 2016 through December 31, 2016 are as follows:

Actuarial Consultants: $265 to $315

Non-Actuarial Consultants: $265

Actuarial Assistants: Range from $165 to $230

Our hourly fees for subsequent years will not exceed the stated fees by more than 5% per annum. Note: As indicated in Exhibit A, you may request an estimate of our cost before commencing work based on our hourly rates. You may also request a statement of our current hourly rates at any time.

EXHIBIT C


BUSINESS ASSOCIATE AGREEMENT REGARDING COMPLIANCE WITH HIPAA PRIVACY RULES

Pursuant to the GASB 45/75 Valuation and Related Services Agreement, Pennsylvania Trust through its business associate Conrad Siegel Actuaries shall provide actuarial services including the preparation of GASB 45/75 Valuation Reports for the Requestor that involve the use of individually identifiable health information on behalf of a covered entity under the Health Insurance Portability and Accountability Act of 1996 (HIPAA). This Agreement supplements and is made a part thereof.

Section 1. Definitions Terms used, but not otherwise defined, in this Agreement shall have the same meaning as those terms in the Privacy Rule.

(a) Breach – Breach shall have the same meaning as the term “breach” in § 164.402.

(b) Business Associate – Business Associate shall mean CSAct and as further defined by § 160.103.

(c) Group Health Plan – Group Health Plan shall mean the plan that is the subject of the GASB 45/75 Valuation Report which constitutes a covered entity under the Privacy Rules.

(d) Individual – Individual shall have the same meaning as the term “individual” in § 160.103 and shall include persons who qualify as a personal representative in accordance with § 164.502(g).

(e) Privacy Rule – Privacy Rule shall mean the Standards for Privacy of Individually Identifiable Health Information at 45 Code of Federal Regulations Part 160 and Part 164, Subparts A and E, as in effect or as amended, that are herein referenced by section number.

(f) Protected Health Information – Protected Health Information (also referred to herein as individually identifiable health information or PHI) is health information (including demographic information collected from an individual and genetic information) that: (1) is created or received by Business Associate from or on behalf of Group Health Plan; and (2) relates to the past, present, or future physical or mental health or condition of an individual; the provision of health care to an individual; or the past, present, or future payment for the provision of health care to an individual; and that identifies the individual; or with respect to which there is a reasonable basis to believe the information can be used to identify the individual.

(g) Required By Law – Required By Law shall have the same meaning as the term “required by law” in § 164.103.

(h) Secretary – Secretary shall mean the Secretary of the Department of Health and Human Services (HHS) or his designee.

(i) Security Incident - Security incident means the attempted or successful unauthorized access, use, disclosure, modification, or destruction of information or interference with system operations in an information system as defined by § 164.304.

(j) Security Rule – Security Rule shall mean the security requirements of 45 Code of Federal Regulations Part 164, Subpart C, as in effect or as amended that are herein referenced by section number.

(k) Subcontractor – A business associate of CSAct that that creates, receives, maintains, or transmits protected health information on its behalf.

(l) Unsecured Protected Health Information - Unsecured Protected Health Information means Protected Health Information that is not rendered unusable, unreadable, or indecipherable to unauthorized individuals through the use of a technology or methodology specified by the Secretary as further prescribed in the guidance issued under section 13402(h)(2) of Public Law 111–5.

Section 2. Obligations and Activities of Business Associate

CSAct agrees that it will:

(a) Not use or disclose PHI other than as permitted or required by the Agreement or as Required By Law;

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(b) Use appropriate safeguards to prevent use or disclosure of PHI other than as provided for by this Agreement;

(c) Maintain administrative, physical, and technical safeguards that reasonably and appropriately protect the confidentiality, integrity, and availability of the electronic PHI that it creates, receives, maintains, or transmits on behalf of Group Health Plan as required by the Security Rule;

(d) To the extent it is to carry out Group Health Plan's obligation under the Privacy Rule related to this contract, comply with the requirements of the Privacy Rule that apply to Group Health Plan in the performance of such obligation;

(e) Report to Group Health Plan as of the end of any calendar year quarter any improper use or disclosure of PHI, including any security incident, of which it becomes aware that does not constitute a Breach covered under Section 6;

(f) Ensure that any Subcontractors who create, receive, maintain, or transmit electronic PHI on behalf of CSAct with respect to Group Health Plan agree to the same restrictions and conditions that apply through this Agreement to CSAct with respect to such information, including: (i) implementing and maintaining reasonable and appropriate safeguards to protect PHI; and (ii) promptly notifying CSAct of any use, disclosure, or security incident of which it becomes aware, including breaches of Unsecured Protected Health Information;

(g) Mitigate, to the extent practicable, any harmful effect that is known to it of a use or disclosure of PHI in violation of the requirements of this Agreement by it or its agent (including a workforce member or subcontractor) acting within the scope of the agency;

(h) Terminate the contract or arrangement it has with a Subcontractor if it has knowledge that the subcontractor has engaged in a pattern of activity or practice that constitutes a material breach or violation of the Subcontractor's obligation under the contract or other arrangement, but only if the termination is feasible and only after it has taken reasonable steps to cure the breach or end the violation, as applicable, and such steps are unsuccessful;

(i) Make available PHI, at the request of Group Health Plan, to Group Health Plan or, as directed by Group Health Plan, to an Individual in order to meet the requirements under § 164.524 within 10 business days of the request;

(j) Make available PHI for amendment and incorporate any amendments to PHI that Group Health Plan directs or agrees to pursuant to § 164.526 at the request of Group Health Plan or an Individual within 10 business days of the request;

(k) Document such disclosures of PHI and information related to such disclosures in accordance with § 164.528 and provide such information to Group Health Plan or an Individual, within 10 business days;

(l) Make its internal practices, books, and records, including policies and procedures and PHI, relating to the use and disclosure of PHI on behalf of Group Health Plan that it creates, receives, maintains, or transmits available to the Secretary, in a time and manner designated by the Secretary, for purposes of the Secretary determining compliance with the Privacy Rule.

Section 3. Permitted Uses and Disclosures by Business Associate

(a) Except as otherwise limited in this Agreement, CSAct may use or disclose Protected Health Information on behalf of, or to provide services to, Group Health Plan, subject to the Privacy Rule and the minimum necessary policies and procedures of Group Health Plan:

(1) Review health care claims for reimbursement under a Health Care Reimbursement Account.

(2) Review health care claims and payment.

(3) Coordination of benefits.

(4) Health care claim status.

(5) Enrollment and disenrollment in a health plan.

(6) Eligibility for a health plan.

(7) Health plan premium payments.

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(8) Referral certification and authorization.

(9) First report of injury.

(10) Health claims attachments.

Data Aggregation Services - The Plan Administrator for Group Health Plan hereby authorizes and directs CSAct to provide it with data aggregation services as a part of providing the contracted services. Data aggregation, with respect to PHI received by CSAct in its capacity as the business associate of Group Health Plan, is the combining of such PHI by CSAct with PHI received by CSAct in its capacity as a business associate of one or more other covered entities under the Privacy Rule that have also granted this data aggregation service authorization, to permit the creation of data for analyses that relate to the health care operations of the respective covered entities. In connection with these services, the actual PHI received from one covered entity shall not be provided to another covered entity.

(b) CSAct shall be permitted to disclose the PHI in its possession to a third party for the purpose of CSAct’s proper management and administration or to fulfill any legal responsibilities of CSAct under the Privacy Rule and as an employer of enrolled actuaries; provided, however, that the disclosures are Required By Law or CSAct has received from the third party written assurances that (i) the information will be held confidentially and used or further disclosed only as required by law or for the purposes for which it was disclosed to the third party; and (ii) the third party will notify the CSAct of any instances of which it becomes aware in which the confidentiality of the information has been breached.

(c) If this Agreement provides for payment activity-type services on behalf of more than one group health plan, CSAct may use or disclose PHI obtained as a business associate of one group health plan when undertaking such activities as a business associate of another group health plan. Each group health plan that is a party to this contract hereby authorizes this use or disclosure where this is necessary to secure payment.

CSAct may de-identify any and all PHI created or received by CSAct under this Agreement; provided, that the de-identification conforms to the requirements of the Privacy Rule.

Section 4. Obligations of Group Health Plan

(a) Use of e-mail - Whenever possible, only summary health information should be transmitted to CSAct. If it is necessary to use e-mail to communicate PHI, the PHI is to be confined to a password-protected PDF file attachment. In the alternative, e-mail may refer the recipient to an on-line document that only the recipient (or a similarly authorized person) is able to open. The Group Health Plan is responsible for compliance with the Privacy and Security Rules with respect to any PHI it transmits.

(b) Provisions for Group Health Plan to Inform Business Associate of Privacy Practices and Restrictions

(1) Group Health Plan shall notify CSAct in writing of any limitation(s) in its notice of privacy practices in accordance with § 164.520, to the extent that such limitation may affect CSAct's use or disclosure of Protected Health Information. Group Health Plan agrees that it has included, and will include, in its Notice of Privacy Practices required by the Privacy Rule that it may disclose PHI for the purposes described in this Agreement.

(2) Group Health Plan shall notify CSAct in writing of any changes in, or revocation of, permission by Individual to use or disclose PHI, to the extent that such changes may affect CSAct's use or disclosure of PHI.

(3) Group Health Plan shall notify CSAct in writing of any restriction to the use or disclosure of PHI to which it has agreed in accordance with § 164.522, to the extent that such restriction may affect CSAct's use or disclosure of PHI.

(4) Group Health Plan shall mitigate, to the extent practicable, any harmful effect that is known to it of a use or disclosure of PHI in violation of the requirements of this Agreement.

(c) Permissible Requests by Group Health Plan

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Group Health Plan shall not request CSAct to use or disclose Protected Health Information in any manner that would not be permissible under the Privacy Rule if done by Group Health Plan, except as provided in this Agreement regarding data aggregation services.

Section 5. Acknowledgement of Direct Responsibility for Compliance with HIPAA

CSAct hereby acknowledges that it is fully and directly responsible for compliance with the HIPAA Privacy and Security Rules as those rules were amended by the Health Information Technology for Economic and Clinical Health Act (HITECH). CSAct further acknowledges that it is subject to the civil and criminal enforcement provisions for failure to comply with these rules.

Section 6. Reportable Breach

(a) Reporting of Breach to Privacy Officer - If a Breach should occur as that term is defined in § 164.402, CSAct shall report the Breach of Unsecured Protected Health Information to the Privacy Officer of the Group Health Plan as soon as administratively possible under the circumstances, but in no instance in more than 10 business days after the event is known to an innocent employee or other agent of CSAct, with one exception. CSAct will honor any requested delay made by a law enforcement official that is made in accordance with § 164.412. The Notice of Breach shall contain all the information required under §§ 164.404(c) and 164.410(c). CSAct will also provide to the Privacy Officer of the Group Health Plan information it has regarding who committed the Breach and to whom disclosure was made if this information is relevant to the risk assessment.

(b) Reporting of Breach to Individuals - The Privacy Officer of the Group Health Plan shall remain primarily responsible for providing Notice of Breach to the individuals whose PHI was compromised. In the event of a reportable Breach occurring with respect to Unsecured Protected Health Information while in the possession of CSAct, CSAct will prepare and mail Notices of Breach to the individuals upon the Group Health Plan’s provision of the last known address for the individuals. CSAct will assist the Privacy Officer of the Group Health Plan with any report required by HHS. As required under the regulation, the Privacy Officer of the Group Health Plan must make any required media report.

Section 7. Term and Termination

(a) Term - The term of this Agreement shall be effective as of September 23, 2013, and shall terminate when all of the Protected Health Information provided by Group Health Plan to CSAct, or created or received by CSAct on behalf of Group Health Plan, is destroyed or returned to Group Health Plan, or, if it is infeasible to return or destroy PHI, protections are extended to such information, in accordance with the termination provisions in this Section.

(b) Termination for Cause - If Group Health Plan believes it has knowledge of a pattern of activity or practice of CSAct that constituted a material breach or violation of CSAct’s obligation under this Agreement including any material breach or violation of its Security Rule compliance obligation, Group Health Plan shall immediately inform CSAct of such belief. CSAct shall respond to such notice within 10 business days with a determination as to whether there has been such a breach or violation. If such a breach or violation is determined to exist, CSAct shall take reasonable steps to cure the breach or end the violation, as applicable, and, if such steps are unsuccessful in the judgment of Group Health Plan, Group Health Plan may elect to terminate this Agreement upon 30 days advanced written notice. Any federal return/report due within 90 days of such notice shall be prepared by CSAct in return for the fee otherwise payable for this service under the underlying agreement governing the provision of administrative services.

(c) Effect of Termination

(1) Except as provided in Section 7(c)(2), upon termination of this Agreement, for any reason, CSAct shall return or destroy all Protected Health Information received from Group Health Plan, or created or received by CSAct on behalf of Group Health Plan. This provision shall apply to PHI that is in the possession of CSAct’s subcontractors and other agents. CSAct shall retain no copies of the PHI.

(2) In the event that CSAct determines that returning or destroying the Protected Health Information is infeasible due to (i) the reliance of Group Health Plan on CSAct to preserve its

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records for purposes of future audits of compliance with ERISA and/or Internal Revenue Code sections 105 and 125; (ii) the need to comply with retention requirements imposed on enrolled actuaries; or (iii) the preservation of electronic files for business continuity purposes, CSAct shall apply the protections of this Agreement to the PHI and shall not deliberately use or disclose any PHI in its computer system, backup system files, or paper files, except as needed to comply with an audit requested by the State or Federal government or Group Health Plan or to demonstrate compliance with retention requirements governing enrolled actuaries.

(3) Documentation of PHI disclosures and information related to such disclosures shall be maintained for a period of 6 years following the date of the accountable disclosure.

Section 8. Miscellaneous

(a) Amendment - The Parties agree to take such action as is necessary to amend this Agreement from time to time as is necessary to comply with the requirements of the Privacy and Security Rules.

(b) No Third Party Beneficiaries - Nothing express or implied in this Agreement is intended to confer, nor shall anything herein confer, upon any person other than the parties and their respective successors or assigns, any rights, remedies, obligations or liabilities whatsoever.

(c) Survival - The respective rights and obligations of CSAct under Section 7(c)(2) and (3) of this Agreement shall survive the termination of this Agreement.

(d) Interpretation - Any ambiguity in this Agreement shall be resolved to permit Group Health Plan and CSAct to comply with the Privacy and Security Rules.

(e) Section References – All regulatory references contained herein are to the 45 Code of Federal Regulations.

IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by their duly authorized representatives.

Business Associate: Pennsylvania Trust

By: 10/27/2017 Signature Date

Title: Chairperson

Requestor: Harrisburg School District

By: Signature Date

Title:

EXHIBIT D SPECIFIED FEE FOR SERVICES


Notwithstanding the applicable provisions of Section 3 of the GASB 45/75 Valuation Services Agreement and the fee schedules of Exhibit A, the fee for the following services shall be equal to the Specified Fee for Services, provided each and every Stated Requirement is met. If you requested this Exhibit D and fail to meet one or more of the requirements stated below, hourly rates as shown in Exhibit B shall apply. Specified Fee for Services: $ This Specified Fee for Services applies solely to the Requestor: . Services covered by the fee:

GASB 45/75 Valuation Services

Valuation calculations under alternative parameters

Preparation of supplemental year-end calculations prepared in between valuations

Additional services:

Stated Requirements for Specified Fee to apply:

I, the undersigned representative of Conrad Siegel Actuaries, hereby authorize the above Specified Fee for the named Requestor conditioned upon the satisfaction of each and every Stated Requirement provided this offer is accepted by , the expiration date for this offer.

Conrad Siegel Actuaries

By: Signature Date

Title:

PART K: PROJECT REFINANCINGBOARD TRANSMITTAL

DISTRICT/CTC: School District of the City of Harrisburg COUNTY: Dauphin

FINANCING NAME: Federally Taxable General Obligation Notes, Series A of 2017 and General Obligation Notes, Series B of 2017

ALL REF PAGE #

x K02 Refinancing Transaction Explanation

x K03 Summary of Sources and Uses of Funds

x Signed Board Resolution Authorizing Financing Transaction

(including the form of the Bond/Note)

x Signed Bond/Note Purchase Contract or Completed and Signed

Bid Form from Successful Bidder

n/a Signed Lease Agreement or Loan Agreement

x Signed Swap Transaction Confirmation, if applicable

x Unallocated Funds

x Signed Verification Report for Advance Refunding/

Certification for Current Refunding from Paying

Agent/Trustee

Cash Flow Statement for Current Refunding Call Requirement

(if call requirement not gross funded at settlement)

x Payment Schedule for New Issue/Note

x Payment Schedule for Original Issue/Note Refinanced

n/a Payment Schedule for Issue/Note Not Refinanced

The financial consultant for this refinancing is: PNC Capital MarketsName of Firm/Company

The person to be contacted if there are any questions about Series of 2017A/B is:

Nicholas Falgione 412-762-6704 412-762-5129Financial Consultant's Name and Position Phone Number Fax Number

The financial consultant's address is: Tower at PNC Plaza 300 Fifth Ave Pittsburgh, PA 15090

The financial consultant's e-mail address is: [email protected]

The school administrator to be contacted if there are any questions about Part K is:

District/CTC Administrator's Name and Position Phone Number Fax Number

The school administrator's e-mail address is:

This certifies that the attached materials were approved for submission to the Pennsylvania Department of Education by board action.

BOARD ACTION DATE:

VOTING: AYE NAY ABSTENTIONS ABSENT

Signature, Board Secretary Board Secretary's Name Printed or Typed

District/CTC Address Date

REVISED JULY 1, 2010 FORM EXPIRES 6-30-12 PLANCON-K01

REFINANCING TRANSACTION EXPLANATIONDistrict/CTC: Financing Name:

School District of the City of Harrisburg Federally Taxable General Obligation Notes, Series A of 2017 and General Obligation Notes, Serie

RefundingIssues/Notes/Loans(ex. GOB, Refunding Series of 2005)

Issues/Notes Refunded, Refinanced or Restructured(ex. GOB, Series A of 2000)

PDELeaseNumber

Partial or Full

Refunding

Current or Advance

Refunding

New Money> $10,000

(Indicate Yes or No)

PDE Project Number and BuildingName Funded by New Money

NOTES:

2009C SPSBA Full Current

2014C SPSBA Full Current

NOTES:


Complete a separate information block for each bond series included in this PlanCon Part K submission. Enter "Not Applicable" or "N/A" if the information doesn't apply.

G.O. Note Series 2017A

Funded Swap Termination and Issuance Costs

G.O. Note, Series 2017B

SUMMARY OF SOURCES AND USES OF FUNDSDistrict/CTC: Financing Name: Closing Date:

School District of the City of Harrisburg Federally Taxable General Obligation Notes, Series A of 2 8/17/2017

REPORT TO THE PENNY - DO NOT ROUND

SERIES SERIES

A B

SOURCES: Bond Issue (Par) $9,675,000.00 $29,560,000.00

Original Issue Discount/Premium 5,866,740.95

Accrued Interest

Cash Contribution by District Unallocated Funds from Bond Issues Being Refunded Other Sources of Funds (Specify)

1.

2.

3.

4.

TOTAL - Sources of Available Funds $9,675,000.00 $35,426,740.95

USES: Purchase of Investments/Escrow

Cash for Current Refunding 35,002,290.81

Issuance Costs:1. Underwriter Fees 48,375.00 147,000.00

2. Bond Insurance 33,908.05 132,928.83

3. Bond Counsel 28,000.00

4. School Solicitor 20,000.00

5. Financial Advisor 25,000.00 40,000.00

5. Paying Agent/Trustee Fees and Expenses 1,000.00 2,000.00

7. Printing 625.00 1,875.00

8. Rating Fee 6,044.95 19,955.05

9. Verification Report

10. Computer Fees

11. CUSIP 422.00 660.00

12. Internet Auction Fee

13. Escrow Agent

14. District Auditor 3,825.00

15. DAC 625.00 1,875.00

Total - Issuance Costs $116,000.00 $398,118.88

Accrued Interest

Capitalized Interest

Surplus Monies or Cash to School District Other Uses of Funds (Specify)

1. Swap Termination Cost 9,559,000.00 26,331.26

2.

TOTAL - USES OF AVAILABLE FUNDS $9,675,000.00 $35,426,740.95


District / AVTS: School District of the City of Harrisburg PDE Lease# ***Financing Name: General Obligation Notes, Series of 2017A Total Bond Issue 9,675,000Bond Discount: 48,375.00 Original Issue Premium 0.00Dated Date: 8/17/2017 Settlement Date 8/17/2017

StatePayment Principal/Maturity Principal Rate Interest Period Fiscal Yr

Date Outstanding Maturity Total Total7/1 - 6/30

Date 9,675,000.00

11/15/2017 6,275,000.00 3,400,000.00 1.432% 55,266.57 3,455,266.575/15/2018 6,275,000.00 88,701.25 88,701.25 3,543,967.8211/15/2018 5,900,000.00 375,000.00 1.742% 88,701.25 463,701.255/15/2019 5,900,000.00 85,435.00 85,435.00 549,136.2511/15/2019 5,750,000.00 150,000.00 2.102% 85,435.00 235,435.005/15/2020 5,750,000.00 83,858.50 83,858.50 319,293.5011/15/2020 5,100,000.00 650,000.00 2.316% 83,858.50 733,858.505/15/2021 5,100,000.00 76,331.50 76,331.50 810,190.0011/15/2021 4,400,000.00 700,000.00 2.518% 76,331.50 776,331.505/15/2022 4,400,000.00 67,518.50 67,518.50 843,850.0011/15/2022 3,900,000.00 500,000.00 2.768% 67,518.50 567,518.505/15/2023 3,900,000.00 60,598.50 60,598.50 628,117.0011/15/2023 3,500,000.00 400,000.00 2.973% 60,598.50 460,598.505/15/2024 3,500,000.00 54,652.50 54,652.50 515,251.0011/15/2024 0.00 3,500,000.00 3.123% 54,652.50 3,554,652.505/15/2025 0.00 0.00 0.00 3,554,652.5011/15/2025 0.00 0.00 0.005/15/2026 0.00 0.00 0.00 0.0011/15/2026 0.00 0.00 0.005/15/2027 0.00 0.00 0.00 0.0011/15/2027 0.00 0.00 0.005/15/2028 0.00 0.00 0.00 0.00

Total 9,675,000.00 1,089,458.07 10,764,458.07 10,764,458.07

District / AVTS: School District of the City of Harrisburg PDE Lease# ***Financing Name: General Obligation Notes, Series of 2017A Total Bond Issue 29,560,000Bond Discount: 147,800.00 Original Issue Premium 5,866,740.95Dated Date: 8/17/2017 Settlement Date 8/17/2017



Date 29,560,000.00

11/15/2017 29,560,000.00 359,480.00 359,480.005/15/2018 29,560,000.00 735,300.00 735,300.00 1,094,780.0011/15/2018 29,545,000.00 15,000.00 3.000% 735,300.00 750,300.005/15/2019 29,545,000.00 735,075.00 735,075.00 1,485,375.0011/15/2019 29,510,000.00 35,000.00 3.000% 735,075.00 770,075.005/15/2020 29,510,000.00 734,550.00 734,550.00 1,504,625.0011/15/2020 29,465,000.00 45,000.00 4.000% 734,550.00 779,550.005/15/2021 29,465,000.00 733,650.00 733,650.00 1,513,200.0011/15/2021 29,190,000.00 275,000.00 4.000% 733,650.00 1,008,650.005/15/2022 29,190,000.00 728,150.00 728,150.00 1,736,800.0011/15/2022 28,950,000.00 240,000.00 4.000% 728,150.00 968,150.005/15/2023 28,950,000.00 723,350.00 723,350.00 1,691,500.0011/15/2023 28,910,000.00 40,000.00 3.000% 723,350.00 763,350.005/15/2024 28,910,000.00 722,750.00 722,750.00 1,486,100.0011/15/2024 23,645,000.00 5,265,000.00 5.000% 722,750.00 5,987,750.005/15/2025 23,645,000.00 591,125.00 591,125.00 6,578,875.0011/15/2025 13,430,000.00 10,215,000.00 5.000% 591,125.00 10,806,125.005/15/2026 13,430,000.00 335,750.00 335,750.00 11,141,875.0011/15/2026 4,015,000.00 9,415,000.00 5.000% 335,750.00 9,750,750.005/15/2027 4,015,000.00 100,375.00 100,375.00 9,851,125.0011/15/2027 0.00 4,015,000.00 5.000% 100,375.00 4,115,375.005/15/2028 0.00 0.00 0.00 4,115,375.00

Total 29,560,000.00 12,639,630.00 42,199,630.00 42,199,630.00

District / AVTS: School District of the City of Harrisburg PDE Lease# ***Financing Name: SPSBA 2009C Total Bond Issue 3,500,000Bond Discount: *** Original Issue Premium ***Dated Date: *** Settlement Date ***



Date 3,500,000.00

11/15/2017 0.00 3,500,000.00 5.950% 104,125.00 3,604,125.005/15/2018 0.00 0.00 0.00 3,604,125.0011/15/2018 0.00 0.00 0.005/15/2019 0.00 0.00 0.00 0.0011/15/2019 0.00 0.00 0.005/15/2020 0.00 0.00 0.00 0.0011/15/2020 0.00 0.00 0.005/15/2021 0.00 0.00 0.00 0.0011/15/2021 0.00 0.00 0.005/15/2022 0.00 0.00 0.00 0.0011/15/2022 0.00 0.00 0.005/15/2023 0.00 0.00 0.00 0.0011/15/2023 0.00 0.00 0.005/15/2024 0.00 0.00 0.00 0.0011/15/2024 0.00 0.00 0.005/15/2025 0.00 0.00 0.00 0.0011/15/2025 0.00 0.00 0.005/15/2026 0.00 0.00 0.00 0.0011/15/2026 0.00 0.00 0.005/15/2027 0.00 0.00 0.00 0.0011/15/2027 0.00 0.00 0.005/15/2028 0.00 0.00 0.00 0.00

Total 3,500,000.00 104,125.00 3,604,125.00 3,604,125.00

District / AVTS: School District of the City of Harrisburg PDE Lease# ***Financing Name: SPSBA 2014C Total Bond Issue 31,440,000Bond Discount: *** Original Issue Premium ***Dated Date: *** Settlement Date ***

StatePayment Principal/Maturity Principal Swap Interest Period Fiscal Yr

Date Outstanding Maturity Rate Total Total7/1 - 6/30

Date 31,440,000.00

12/1/2017 31,440,000.00 5.250% 825,300.00 825,300.006/1/2018 31,440,000.00 825,300.00 825,300.00 1,650,600.0012/1/2018 31,440,000.00 5.250% 825,300.00 825,300.006/1/2019 31,440,000.00 825,300.00 825,300.00 1,650,600.0012/1/2019 31,440,000.00 5.250% 825,300.00 825,300.006/1/2020 31,440,000.00 825,300.00 825,300.00 1,650,600.0012/1/2020 31,440,000.00 5.250% 825,300.00 825,300.006/1/2021 31,440,000.00 825,300.00 825,300.00 1,650,600.0012/1/2021 31,440,000.00 5.250% 825,300.00 825,300.006/1/2022 31,440,000.00 825,300.00 825,300.00 1,650,600.0012/1/2022 31,440,000.00 5.250% 825,300.00 825,300.006/1/2023 31,440,000.00 825,300.00 825,300.00 1,650,600.0012/1/2023 31,440,000.00 5.250% 825,300.00 825,300.006/1/2024 31,440,000.00 825,300.00 825,300.00 1,650,600.0012/1/2024 22,750,000.00 8,690,000.00 5.250% 825,300.00 9,515,300.006/1/2025 22,750,000.00 597,187.50 597,187.50 10,112,487.5012/1/2025 13,455,000.00 9,295,000.00 5.250% 597,187.50 9,892,187.506/1/2026 13,455,000.00 353,193.75 353,193.75 10,245,381.2512/1/2026 4,025,000.00 9,430,000.00 5.250% 353,193.75 9,783,193.756/1/2027 4,025,000.00 105,656.25 105,656.25 9,888,850.0012/1/2027 0.00 4,025,000.00 5.250% 105,656.25 4,130,656.256/1/2028 0.00 0.00 0.00 4,130,656.25

Total 31,440,000.00 14,491,575.00 45,931,575.00 45,931,575.00

REFUNDED BONDS

REFUNDED BONDS

URGENT: PLEASE SIGN AND FAX THISCONFIRMATION TO 001 3026344860

ATTN: Peggy MorningstarHARRISBURG AUTH-HARRISBURG SD

FROM: Sara ScrivenerOn Behalf of JPMorgan Chase Bank, N.A.

RE: Termination of a Rate Swap Transaction Confirmation

YOUR REF:OUR REF: 6900004554123

DATE SENT: 19 July 2017

NO OF PAGES: 4 (Excluding Cover)

USI: 1030229152 6900004554123_CPTrade data of this transaction has been reported pursuant to applicable U.S. law to the following swap data repository: DTCC DataRepository (U.S.) LLCOur Ref: 6900004554123 Sent: 19 July 2017 20:21 Page 1 of 4

JPMorgan Chase Bank, N.A.270 Park Avenue

New YorkNY 10017

USA

19 July 2017

Termination of a Rate Swap Transaction

The purpose of this letter (“this Confirmation”) is to confirm the total termination of the SwapTransaction entered into between JPMorgan Chase Bank, N.A. ("JPMorgan") and HARRISBURG AUTH-HARRISBURG SD (the "Counterparty")

The terms of the particular Swap Transaction to which this Confirmation relates are as follows:

ORIGINAL TRANSACTION DETAILS

JPMorgan Deal Number: 6900004554123

Notional Amount: USD 31,440,500.00 (Amortizing)

Trade Date: 14 May 2004

Effective Date: 25 June 2009

Termination Date: 01 December 2027, subject to adjustment in accordancewith the Modified Following Business Day Convention

It is agreed between the parties that on the Termination Trade Date, except as provided herein, the rights,obligations and liabilities of JPMorgan and the Counterparty under the Transaction shall be terminated anddischarged with effect from the Termination Effective Date, provided that such termination and dischargeshall not affect any rights, liabilities or obligations of JPMorgan or the Counterparty with respect to paymentsor other obligations due and payable or due to be performed on or prior to the Termination Effective Date.

Termination Trade Date: 19 July 2017

Termination Effective Date: 19 July 2017

Counterparty pays Termination Amount toJPMorgan:

USD 9,559,000.00 payable on the Termination AmountPayment Date

Termination Amount Payment Date: 17 August 2017, subject to adjustment in accordancewith the Modified Following Business Day Convention.


ADDITIONAL PROVISION

Counterparty understands and agrees that neither JPMorgan nor any of its affiliates has acted or is acting asits swap advisor, financial advisor, municipal advisor, or in any other advisory, agency or fiduciary capacitywith respect to the Transaction (whether or not JPMorgan or any of its affiliates has provided or is currentlyproviding other services to Counterparty on related or other matters).Optimal Capital Group has acted asCounterparty's advisor in connection with this Transaction. In addition, Counterparty acknowledges that ithas determined, without reliance upon JPMorgan or any of its affiliates, the financial and economic risks andmerits, as well as the legal, tax and accounting characterizations and consequences, of the Transaction andit is capable of assuming such risks

ACCOUNT DETAILS

Payments to JPMorgan in USD: As per our standard settlement instructions.

Payments to Counterparty in USD: As per your standard settlement instructions.


Please confirm that the foregoing correctly sets forth the terms of our agreement by executing a copy ofthis Confirmation and returning it to us or by sending to us a letter, telex or facsimile substantially similarto this letter, which letter, telex or facsimile sets forth the material terms of the Transaction to which thisConfirmation relates and indicates agreement to those terms. When referring to this Confirmation, pleaseindicate: JPMorgan Deal Number(s):6900004554123

JPMorgan Chase Bank, N.A.

Name: Sara Scrivener

Title: Executive Director

Accepted and confirmed as of the datefirst written:HARRISBURG AUTH-HARRISBURG SD

________________________________________________

Name:

Title:

Your reference number:


Client Service GroupAll queries regarding confirmations should be sent to:

JPMorgan Chase Bank, N.A.

ContactsJPMorgan Contact Telephone Number

Discrepancy of Confo

Group E-mail address: [email protected]: 001 3026344860Telex:Cable:

Please quote the JPMorgan deal number(s): 6900004554123

Agenda Date: November 20, 2017 PERSONNEL ACTIONS

1

10.1 APPOINTMENTS • All effective dates are contingent upon completion of all paperwork.• Salary/hourly rates are pending verification of credentials.• *A=Administrative; C=Classified, P=Professional, S=Supplemental, PT=Part Time

Name *JobClass Position Location Effective

Date Salary/Hourly Rate 1. Elizabeth Brittain P 2nd Grade Teacher replacing

Mary Blymire who resigned Melrose 10/16/2017 189 day employee, 7.5

hours per day with a prorated salary of $46,475.00, Range 1, Step 1

2. Lindsay Chombok

P Kindergarten Teacher New Position

Foose 10/31/2017 189 day employee, 7.5 hours per day with a prorated salary of $48,212.00, Range 2, Step 1

3. Kristine McDermott

P 2nd Grade Teacher replacing Jill Vulkmanic who resigned

Downey 11/13/2017 189 day employee, 7.5 hours per day with a prorated salary of $46,475.00, Range 1, Step 1

4. Kayla Orange P NJROTC Teacher replacing David Thrush who resigned

John Harris 11/13/2017 189 day employee, 7.5 hours per day with a prorated salary of $75,000.00, Range 5, Step 16

5. Pamela Thompson

P LTS – 2nd Grade Teacher replacing Kimberly Myhre who is on leave

Melrose 11/06/2017 $245.90 per Diem Rate

6. Lisa Burhannan C Special Education Instructional Aide 2 New Position

Foose 11/13/2017 189 day employee, 8 hours per day, current hourly rate of $15.25

7. Mackenzie Forrester

C Special Education Instructional Aide 2 – Life Skills New Position

John Harris 11/13/2017 189 day employee, 8 hours per day, current hourly rate of $15.25

8. Tanisha Hawkins C Special Education Instructional Aide 2 New Position

Melrose 11/16/2017 189 day employee, 8 hours per day, current hourly rate of $15.25

9. Vannell Johnson-Hicks

C Cafeteria Monitor Ben Franklin 11/09/2017 189 day employee, 2-3 hours per day, current hourly rate of $10.35


2

10. StephaniePortorreal

C Special Education Instructional Aide 2 New Position

John Harris 11/06/2017 189 day employee, 8 hours per day, current hourly rate of $15.25

11. Georgette Thomas

C Special Education Instructional Aide 2 New Position


12. Contrena Baltimore

P/T Family Engagement Specialist replacing Arnold Taylor who resigned

Ben Franklin 11/13/2017 189 day employee, 4 hours per day, current hourly rate of $15.00

13. Aris Hudson P/T Family Engagement Specialist


14. Maria Lewis P/T Cafeteria Monitor Scott 11/22/2017 189 day employee, 2-3 hours per day,current hourly rate of$10.35

15. Saundra Proctor P/T GEAR UP Tutor John Harris 11/22/2017 $15.25 per hour

16. Tracy Wilkerson P/T GEAR UP Tutor John Harris 11/22/2017 $15.25 per hour

17. Diane Wilson P/T Family Engagement Specialist replacing Madonna Awotwi who transferred

SciTech 11/13/2017 189 day employee, 4 hours per day, current hourly rate of $15.00

18. Donald Albin S MTSS Team Leadership Committee

MMSA 08/212017 $2,057.00 prorated

19. Erica Baylor S PBIS Club Advisor Cougar Academy 10/25/2017 $2,057.00 prorated

20. Shari Brenizer S Home Instruction via IEP Tutor Grade K-12

District Wide 08/21/2017 $30.50 per hour

21. Anthony Brown S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour


3

22. JenniferCallaway

S Induction Mentor Teacher – Seth Leonard

Rowland 10/24/2017 $1,543.00 prorated

23. Ayana Casey S MTSS Team Leadership Committee

MMSA 08/212017 $2,057.00 prorated

24. Abderrahim Farhat

S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

25. Matthew Feltenberger

S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

26. Sheila Foster S PBIS Data John Harris 08/21/2017 $2,057.00 prorated

27. Karen Frushon S HIEP Speech Grade K-12 District Wide 08/21/2017 $30.50 per hour

28. Heather Gamber S Induction Mentor Teacher – Durrell Burns

John Harris 10/16/2017 $1,543.00 prorated

29. Rhonda Garling S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

30. Amy Grab S MTSS Team Leadership Committee

MMSA 08/212017 $2,057.00 prorated

31. Sabina Grant-Spencer

S Additional compensation for Acting Principal

Downey 08/18/2017 – 10/24/2017

$855.87 one-time payment

32. Bilal Hasan S Additional duties for Business Manager

Administration 08/24/2017 – 11/10/2017

$9,201.12 one-time payment

33. Ian Heikel S HIEP Speech Grade K-12 District Wide 08/21/2017 $30.50 per hour


4

34. Rodger Hines S Induction Mentor Teacher - Nicole Horst replacing Yanet Cunningham


35. James Howard S MMSA Ski Club Advisor MMSA 10/17/2017 $2,057.00 paid at the fulfillment of contract

36. Victoria Hunt S Induction Mentor Teacher – Samantha Burns


37. Broderic Keener S Team Leader - Specials Grades K-4

Scott 08/16/2017 $3.089.00 prorated

38. Bernie Keller S Induction Mentor Teacher – Aliyah Johnson

Melrose 11/02/2017 $1,543.00 prorated

39. Krista King S Home Instruction via IEP Tutor Grade K-12

District Wide 08/21/2017 $30.50 per hour

40. Krista King S MTSS Team Leadership Committee

MMSA 08/212017 $2,057.00 prorated

41. Erin LaVia S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

42. Shy Lawing S MTSS/PBIS Leader John Harris 08/21/2017 $2,057.00 prorated

43. Denise Long S Induction Mentor Teacher - Elizabeth Brittain

Melrose 11/02/2017 $1,543.00 prorated

44. Colleen Matson-Forrester

S Lead Instructional Coach District Wide 08/21/2017 $4,900.00 prorated

45. Ashley Miller S MTSS Team Leadership Committee

MMSA 08/212017 $2,057.00 prorated


5

46. Elizabeth Myers S PBIS Data John Harris 08/21/2017 $2,057.00 prorated

47. Elizabeth Myers S Year Book Advisor John Harris 09/11/2017 $2,057.00 paid at the fulfillment of contract

48. Rosemary Okoth-Ogola

S International Club Advisor Interscholastic

John Harris 08/21/2017 $2,057.00 paid at the fulfillment of contract

49. Brandi Perkovich S MTSS Team Leadership Committee

MMSA 08/212017 $2,057.00 prorated

50. Barbara Perry S HIEP Speech Grade K-12 District Wide 08/21/2017 $30.50 per hour

51. Sandra Pharris S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

52. Laura Poluka S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

53. Kelli Recher S MTSS Team Leadership Committee

MMSA 08/212017 $2,057.00 prorated

54. Whitney Ross S MMSA Ski Club Advisor MMSA 10/17/2017 $2,057.00 paid at the fulfillment of contract

55. Ebony Scott S PBIS Club Advisor Cougar Academy 10/25/2017 $2,057.00 prorated

56. Barbara Sisk S HIEP PT Grade K-12 District Wide 08/21/2017 $30.50 per hour

57. Rebecca Small S PBIS Coach Grades 5-8 Camp Curtin 11/22/2017 $2,057.00 prorated


6

58. Cynthia Spencer S School of Business and Industry (SBI) Advisor


59. Cynthia Spencer S Induction Mentor Teacher – Dwan Lee

John Harris 10/16/2017 $1,543.00 prorated

60. Dina Taucher S Induction Mentor Teacher – Christopher Burns


61. Moritza Termin S Theater Arts Advisor Club Interscholastic


62. Moritza Termin S MTSS/PBIS Leader John Harris 08/21/2017 $2,057.00 prorated

63. Treena Watson S Lead Teacher 9-12th Grade John Harris 08/21/2017 $4,900.00 prorated

64. Treena Watson S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

65. Nicole Wells S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

66. Sherry Wiest S HIEP Tutor Grade K-12 District Wide 08/21/2017 $30.50 per hour

7


10.1 APPOINTMENTS

EXPLORE After School Program: Monday – Friday • October 2, 2017 – May 30, 2018

Staff Hours: Teacher: Elementary/Middle School: 3:30 pm – 4:30 pm • High School: 3:00pm – 4:00 pm

All Other Staff: Elementary/Middle School: 3:30 pm – 6:00 pm; High School: 3:00 pm – 6:00 pm

Name *JobClass Position Location Salary/Hourly

Rate 1. Vicki Daniels S Site Administrator Ben Franklin $30.50 2. Darnise Anderson-

Davenport S Data Specialist Ben Franklin $12.00

3. G Richard Bender S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

4. Maria Flamingo S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

5. Jill Gibson S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

6. Karina Goldsmith S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

7. Amanda Martinez S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

8. Anthony Santos S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

9. Nicole Snook S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

10. Beth Whitebread S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

11. Kami Young S Teacher Ben Franklin $30.50 (first hr) $15 (subsequent hrs)

12. Eleanor Phillips S Tutor Ben Franklin $12.00

13. Charae Stephens S Tutor Ben Franklin $12.00

14. Eric Slater S Tutor Ben Franklin $12.00

15. Kisha Simmons S Tutor Ben Franklin $12.00

16. Natasha Jones S Tutor Ben Franklin $12.00

17. Eric Whitaker S Enrichment Aide Ben Franklin $10.00

18. Nigel White S Security Ben Franklin contracted rate


8

19. Lisa Wright S Food Service Ben Franklin contracted rate

20. Doris Norris S Food Service Ben Franklin contracted rate

21. Debra Blosnich S Site Administrator Camp Curtin $30.50

22. Ramona Ballard S Data Specialist Camp Curtin $12.00

23. Anthony Eubanks S Security Camp Curtin contracted rate

24. Brandon Shiposh S Teacher Camp Curtin $30.50 (first hr) $15 (subsequent hrs)

25. Susan Johnson S Teacher Camp Curtin $30.50 (first hr) $15 (subsequent hrs)

26. Tammy Hatcher S Teacher Camp Curtin $30.50 (first hr) $15 (subsequent hrs)

27. Kay Delaney S Teacher Camp Curtin $30.50 (first hr) $15 (subsequent hrs)

28. Toni Gockley S Teacher Camp Curtin $30.50 (first hr) $15 (subsequent hrs)

29. Brandon White S Teacher Camp Curtin $30.50 (first hr) $15 (subsequent hrs)

30. Ena Foster S Tutor Camp Curtin $12.00

31. Leslie Franklin S Tutor Camp Curtin $12.00

32. Denise Alexander S Tutor Camp Curtin $12.00

33. Renee Reed S Site Admin Camp Curtin $30.50

34. Hope Summerlin S Food Service Camp Curtin contracted rate

35. Tamara McNair S Site Admin Cougar Academy $30.50

36. Justin Danner S Data Specialist Cougar Academy $12.00

37. Kristin Cruz S Teacher Cougar Academy $30.50 (first hr) $15 (subsequent hrs)

38. Loraine Myers S Teacher Cougar Academy $30.50 (first hr) $15 (subsequent hrs)

39. Deborah Seeley S Teacher Cougar Academy $30.50 (first hr) $15 (subsequent hrs)

40. Lynn Williams S Tutor Cougar Academy $12.00

41. Naquaya Oakley S Tutor Cougar Academy $12.00

42. Veronica O'Leary S Site Administrator Downey $30.50 hr/

43. Nuirka Reyes S Data Specialist Downey $12.00

44. Kathy Morgans S Teacher Downey $30.50/hr

45. Michael Kohler S Activity Leader Downey $15.00/hr

46. Jovonte Irvin S Tutor Downey $12.00


9

47. Jeff Wise S Tutor Downey $12.00

48. Douglas Kishbaugh S Site Admin Foose $30.50

49. Amari Barber S Data Specialist Foose $12.00

50. Patti Graham S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

51. Christine Krall S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

52. Daniel Lichtenwalner S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

53. Heather MacMillan S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

54. Bobbie Myers S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

55. Eileen Rausch S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

56. Pamela Rayno S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

57. Lindsay Roberts S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

58. Melinda Watkins S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

59. Michelle Price S Teacher Foose $30.50 (first hr) $15 (subsequent hrs)

60. Mary Brown S Nurse Foose $30.50

61. Treena Watson S Site Admin John Harris $30.50

62. Arlene Crowder S Data Spec John Harris $12.00

63. Cynthia Spencer S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)

64. Elizabeth Myers S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)

65. Carol Mullen-Oleary S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)

66. Miranda Krishak S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)

67. Kali Brown S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)

68. Pious Otstot S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)

69. Rosemary Okoth-Ogola S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)

70. Sherri Magnuson S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)

71. Abderrahim Farhat S Teacher John Harris $30.50 (first hr) $15 (subsequent hrs)


10

72. Jill Seay S Food Service John Harris contracted rate

73. Da'rell Venable S Security John Harris contracted rate

74. Craig Ezell S Security John Harris contracted rate

75. Johntrae Williams S Site Admin Marshall MSA $30.50

76. Brittany Holton S Data Specialist Marshall MSA $12.00

77. Joshua Spiroff S Teacher Marshall MSA $30.50 (first hr) $15 (subsequent hrs)

78. Elizabeth Reach S Teacher Marshall MSA $30.50 (first hr) $15 (subsequent hrs)

79. Kellie Anderson S Teacher Marshall MSA $30.50 (first hr) $15 (subsequent hrs)

80. John Demko S Teacher Marshall MSA $30.50 (first hr) $15 (subsequent hrs)

81. Gwen Shaffer S Teacher Marshall MSA $30.50 (first hr) $15 (subsequent hrs)

82. Jill Wolni S Teacher Marshall MSA $30.50 (first hr) $15 (subsequent hrs)

83. Donald Albin S Teacher Marshall MSA $30.50 (first hr) $15 (subsequent hrs)

84. Isaac Green S Tutor Marshall MSA $12.00

85. Jeff Wise S Tutor Marshall MSA $12.00

86. Maurice Brown S Tutor Marshall MSA $12.00

87. Christina Diaz S Enrichment Aide Marshall MSA $10.00

88. J'Naia Stinson S Enrichment Aide Marshall MSA $10.00

89. Justin Stinson S Substitute High School Aide-As Needed Marshall MSA $7.25

90. Walter Dockens S Security Marshall MSA contracted rate

91. Frances Morris S Food Service Marshall MSA contracted rate

92. Jen Rainey S Site Admin Melrose $30.50

93. Janel King S Sub Site Admin Melrose $30.50

94. Marty Henderson S Data Spec. Melrose $12.00

95. Karen Anderson S Teacher Melrose $30.50 (first hr) $15 (subsequent hrs)

96. Caitlin Cummings S Teacher Melrose $30.50 (first hr) $15 (subsequent hrs)

97. Allison Weller S Teacher Melrose $30.50 (first hr) $15 (subsequent hrs)

98. Amanda Sheaffer S Teacher Melrose $30.50 (first hr) $15 (subsequent hrs)

99. Madison Hatcher S Tutor Melrose $12.00


11

100. Sherry Pitts S Tutor Melrose $12.00

101. Christina Vanbrakle S Tutor Melrose $12.00

102. Vandretiss Black S Security Melrose contracted rate

103. Bianca Wilson S Food Service Melrose contracted rate

104. Anna Novoa S Sub Food Service Melrose contracted rate

105. Alicia Webb-Beckford S Food Service Melrose contracted rate

106. Christine Duey S Site Admin Rowland $30.50

107. David Archer S Sub Site Admin Rowland $30.50

108. Sarah Battle S Data Specialist Rowland $12.00

109. Alyssa Jett S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

110. Justyna Pepkowski S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

111. Rodger Hines S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

112. Melissa Schrader S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

113. Genevieve Alexander S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

114. Jeff Heishman S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

115. Christina Trude S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

116. Sandra Quinones-Hemphill S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

117. Matthew Bateman S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

118. William Hagen S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

119. Mark May S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

120. Erin McKernan S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

121. Sabrina Morrissette S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

122. Ali Schaeffer S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

123. Jennifer Callaway S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

124. Frank Deroba S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

125. Jessica Fisk S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)


12

126. Seth Leonard S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

127. Dwan Lee S Teacher Rowland $30.50 (first hr) $15 (subsequent hrs)

128. Sandra Pickering S Enrichment Aide Rowland $10.00

129. Tyra Jones S Enrichment Aide Rowland $10.00

130. Dnasia Peterson (External) S Enrichment Aide Rowland $10.00

131. Imani Crowder S Enrichment Aide Rowland $10.00

132. Thorton Mills S Security Rowland contracted rate

133. Xiomara Rodriguez S Security Rowland contracted rate

134. Latoya Elby Newman S Food Service Rowland contracted rate

135. George Elo S Site Admin SciTech $30.50

136. Margaret Ellison S Data Spec SciTech $12.00

137. Louis Quackenbush S Teacher SciTech $30.50 (first hr) $15 (subsequent hrs)

138. Robert Steps S Teacher SciTech $30.50 (first hr) $15 (subsequent hrs)

139. Quaneesha Sullivan S Tutor SciTech $12.00

140. Tiana Reid S Tutor SciTech $12.00

141. Terrance Parsons S Security SciTech contracted rate

142. Brittany McClain S Site Admin Scott $30.50

143. Ana Vargas S Data Specialist Scott $12.00

144. Stacey Benton Hughes S Teacher Scott $30.50 (first hr) $15 (subsequent hrs)

145. Nicole Smith S Teacher Scott $30.50 (first hr) $15 (subsequent hrs)

146. Rhonda Garling S Teacher Scott $30.50 (first hr) $15 (subsequent hrs)

147. Andrea Galinac S Teacher Scott $30.50 (first hr) $15 (subsequent hrs)

148. London Sanders S Tutor Scott $12.00

149. Alissa Ramos S Tutor Scott $12.00

150. William Perry S security Scott contracted rate

151. Bonita Walker S Food Service Scott contracted rate

152. Brianna Looney S High School Aide John Harris $7.25

13


10.1 APPOINTMENTS

GEAR UP After School Remediation:

Selected teachers will participate in the GEAR UP After School Remediation October 16, 2017 – May 31, 2018 to provide small-group intensive instruction to 10th grade students. All funds will be provided through the GEAR UP grant.


Rate 1. Sheila Foster S Teacher John Harris $30.50/hour, not to

exceed 40 hours 2. Paulette O’Grady S Teacher John Harris $30.50/hour, not to

exceed 40 hours 3. Sarah Popiel S Teacher John Harris $30.50/hour, not to

exceed 40 hours 4. Moritza Termin S Teacher John Harris $30.50/hour, not to

exceed 28 hours 5. Cynthia Spencer S Teacher John Harris $30.50/hour, not to

exceed 40 hours 6. Sherry Wiest S Teacher John Harris $30.50/hour, not to

exceed 40 hours

GEAR UP After School Remediation:

Selected teachers will participate in the GEAR UP After School/Saturday Remediation November 22, 2017 – May 31, 2018 to provide small-group intensive instruction to 10th grade students. All funds will be provided through the GEAR UP grant.

Name Job Class

Position Salary/Hourly Rate

Abderrahim Farhat S Teacher $30.50/hour, not to exceed 20 hours

14


10.1 APPOINTMENTS

SATURDAY SCHOOL: Rowland Academy, 8:00am – 12:00 noon. (12 Sessions)

Dates: October 14, 21, 28; November 18, December 2, 19; January 6, 20; February 3, 24; March 3, 17


Rate 1. Rebekah Batz S Math Direct Instruction Rowland $30.50 per hourly

rate 2. Jeanne Brown S ESL Support Rowland $30.50 per hourly

rate 3. Frank Deroba S Activity Teacher Rowland $30.50 per hourly

rate 4. Robyn Douglas S STEM Enrichment Rowland $30.50 per hourly

rate 5. Jeffrey Heishman S Activity Teacher Rowland $30.50 per hourly

rate 6. Rodger Hines S Technology Enrichment Rowland $30.50 per hourly

rate 7. Victoria Hunt S Site Director Rowland $30.50 per hourly

rate 8. Ali Schaeffer S ELA Direct Instruction Rowland $30.50 per hourly

rate 9. Melissa Schrader S Special Education Support Rowland $30.50 per hourly

rate 10. Dina Taucher S STEM Enrichment Rowland $30.50 per hourly

rate 11. Ross Young S Algebra 1 Direct Instruction Rowland $30.50 per hourly

rate

15


10.2 PROMOTION

Name *JobClass

From Position To Position Effective Date

Salary/Hourly Rate

1. Nicole Hocker P LTS 5TH Grade Teacher 5th Grade Teacher at Camp Curtin

09/20/2017 189 day employee, 7.5 hours per day with a prorated salary of $46,475.00, Range 1, Step 1

2. Shahara Johnson

C Kindergarten Instructional Aide

Special Education Instructional Aide 2 MDS

10/06/2017 189 day employee, 8 hour per day with a current hourly rate of $15.25

3. Kareemah Muhammad

C Special Education Instructional Aide 1

Special Education Instructional Aide 2 New Position


4. Tyrone Smith C Custodian at Lincoln Facility Maintenance Worker - Grounds


5. James Wallace C Custodian at Marshall Lead Custodian at Downey replacing Nigel White who transferred

11/13/2017 189 day employee, 8 hour per day with a current hourly rate of $14.28.

10.3 CHANGE IN SALARY

Name *JobClass


Salary/Hourly Rate

1. Shelena Roy A Human Resource Manager with a current salary of $52,436.00

Human Resource Manager

11/20/2017 260 day employee, 7.5 hour per day with a salary of $59,436.00

10.4 CHANGE IN ASSIGNMENT WITH CHANGE IN PAY

Name *JobClass


Salary/Hourly Rate

1. Damaris Valez-Soto

C Lead Food Service Worker Food Service Worker 07/21/2017 189 day employee, 8 hour per day with a current hourly rate of $11.56

16

Agenda Date: November 20, 2017

PERSONNEL ACTIONS

10.5 CORRECTION WITH CHANGE IN PAY Name *Job

ClassFrom Position To Position Effective

Date Salary/Hourly Rate

1. Darria Williams P LTS – Spanish Teacher with a salary $245.90 per diem rate

Spanish Teacher at John Harris

10/02/2017 189 day employee, 7.5 hours per day with a prorated salary of $52,520.00, Range 5, Step 1

2. Imani Crowder C Library Aide at Rowland with a hourly rate of $10.76

Library Aide at Rowland 09/12/2017 189 day employee, 8 hours per day, current Hourly rate of $14.43

3. George Elo S Senior High Assistant Activities Advisor, effective 2016 – 2017 with a supplement of $1,028.50 (½ of $2,057.00)

John Harris 2016 - 2017 $1,028.50 (other ½ of $2,057.00) paid at the fulfillment of contract

4. Ebony Scott S Senior Project Advisor at Cougar Academy with a supplemental of $3,089.00 prorated

Senior Project Advisor at Cougar Academy

08/21/2017 $3,089.00 paid at the fulfillment of contract

5. Miranda Krishak S National Honor Society Advisor at John Harris with a supplemental of $2,057.00 prorated

National Honor Society Advisor at John Harris


6. Miranda Krishak S Senior Project Advisor at John Harris with a supplemental of $3,089.00 prorated

Senior Project Advisor at John Harris


7. Cynthia Miller S Senior High Activities Advisor, effective 2016 - 2017 with a supplement of $1,544.50 (½ of $3,089.00)


8. Cynthia Spencer

S Senior High Activities Advisor, effective 2016 – 2017 with a supplement of $1,544.50 (½ of $3,089.00)


9. Holly Worful S Senior High Assistant Activities Advisor, effective 2016 – 2017 with a supplement of $1,028.50 (½ of $2,057.00)


17


10.6 CHANGE IN ASSIGNMENT WITH NO CHANGE IN PAY

Name *JobClass


Salary/Hourly Rate

1. Elizabeth Ellis C Substitute Safety Monitor – Camp Curtin

Safety Monitor at Camp Curtin replacing Shakirah Smith who resigned

08/15/2017 N/A

2. Valerie Fisher C Substitute Safety Monitor – Foose

Safety Monitor at Foose replacing Victoria Gasper who resigned

11/21/2017 N/A

10.7 CORRECTION WITH NO CHANGE IN PAY

Name *JobClass


Salary/Hourly Rate

1. Christopher Burns

P 8th Grade Social Studies Teacher with an effective date 10/23/2017

8th Grade Social Studies Teacher

10/24/2017 N/A

3. Samantha Burns P Special Education Teacher with an effective date 10/23/2017

Special Education Teacher

10/24/2017 N/A

4. Seth Leonard P 5th-6th Grade Special Education Teacher with an effective date 10/11/2017

5th-6th Grade Special Education Teacher

10/24/2017 N/A

5. Bilal Hasan S Additional duties for Business Manager, effective date 09/05/2017

Additional duties for Business Manager

07/27/2017 – 08/23/2017

N/A

6. Matthew Jones S Matthew Jones - Assistant Boys’ Soccer Coach

Michael Jones – Assistant Boys’ Soccer Coach

2017 - 2018 N/A

7. Bobbi Myers S Team Leader 1st Grade effective 2016-2017

Team Leader 1st Grade 2017-2018 N/A

8. Amanda White S Amanda White - Team Leader – 10th-11th Grades

Autumn White - Team Leader – 10th-11th Grades

09/11/2017 N/A

9. Autumn White S Induction Teacher Mentor – Joshua Thomson effective date 08/16/2018

Induction Teacher Mentor – Joshua Thomson

08/16/2017 N/A

10. Courtney Anderson

C Transfer from Scott to Foose Transfer from Scott to Melrose

09/04/2017 N/A

10.8 LEAVE OF ABSENCE

Name *JobClass

Position Location Effective Date Leave Type

1. Kimberly Myhre P 2nd Grade Teacher Melrose 09/14/2017 – 09/13/2018 Sabbatical

2. Cinde Saul P English Teacher John Harris 10/18/2017 – 04/29/2018 Extended Sabbatical

18


10.9 VOLUNTARY TRANSFER WITH NO CHANGE IN PAY

Name *JobClass

From To Location Effective Date

1. Brian Honan P Art Teacher at Ben Franklin

Art Teacher 1st – 12th Grade New Position

Cougar Academy

11/13/2017

3. Sandra Washington

C Custodian at Downey Custodian replacing M. Roy who retired

Hamilton 11/09/2017

10.10 RESCIND APPOINTMENT

Name *JobClass Position Location Effective

Date Salary/Hourly

Rate 1. Frank Lenno P Learning Support Teacher Marshall 10/09/2017 N/A

2. Marc Silvetti P 1st – 12th Grade Art Teacher New Position

Cougar Academy 10/25/2017 N/A

3. Shari Brenizer S Induction Mentor Teacher – Jawon Chisholm

Camp Curtin 10/17/2017 N/A

4. Valerie Goodman S Counselor Department Representative

John Harris 08/16/2017 N/A

5. Keptsia Hawkins S Team Leader 1-4th Grade Cougar Academy 10/20/2017 N/A

6. Shawn Keebler S Team Leader – K-4th Grades

Foose 08/16/2017 N/A

7. Deborah Seeley S Induction Mentor Teacher – Hilary Espenshade


19


PERSONNEL ACTIONS

10.11 RESIGNATION Name *Job

ClassPosition Location Effective


1. Dana Andrews A Supervisor of Transportation Administration 11/08/2017 N/A 2. Mary Blymire P 2nd Grade Teacher Melrose 10/06/2017

Being held 60 days

N/A

3. Barron Earle P Special Education Teacher Camp Curtin 10/19/2017 Being held 60 days

N/A

4. Hilary Espenshade P ESL K-12th Grade/Spanish 7-12th Grade Teacher


5. Keptsia Hawkins P Elementary Teacher Cougar Academy 10/20/2017 N/A 6. Katelyn Heller P Emotional Support Teacher Rowland 10/27/2017

Being held 60 days

N/A

7. David Mowery P Elementary School Counselor Camp Curtin 10/18/2017 Being held 60 days

N/A

8. Eric Ryder P Music Teacher Rowland 10/26/2017 N/A 9. Jill Vukmanic P 1st Grade Teacher Downey 10/06/2017

Being held 60 days

N/A

10. Amari Barber C Special Education Instructional Aide

Scott 11/22/2017 N/A

11. Leah Bostick C Crossing Guard Lincoln 10/23/2017 N/A 12. Victoria Gasper C Safety Monitor Foose 11/03/2017 N/A 13. Rasha Jones C Special Education Instructional

Aide Downey 10/20/2017 N/A

14. Althia McFarlane C Crossing Guard Rowland 10/23/2017 N/A 15. Arnold Taylor P/T Family Engagement Specialist Ben Franklin 10/27/2017 N/A

10.12 RETIREMENT

Name *JobClass

Position Location Effective Date

Salary/Hourly Rate

1. Linda Manigault C HR Receptionist Administration 11/17/2017 N/A

20


PERSONNEL ACTIONS

10.13 TERMINATION / END OF ASSIGNMENT Name *Job

ClassFrom Position Location Effective


1. Denise Long P Induction Mentor Teacher – Mary Blymire

Melrose 10/06/2017 N/A

2. Adajah Franklin C Office Assistant Melrose 10/25/2017 N/A 3. Sarah Lewis C Substitute Custodian District Wide 11/03/2017 N/A 4. Eric Neeck C PT Truck Driver Rowland 11/03/2017 N/A 5. Sandra Williams-Roan C Office Assistant Ben Franklin 10/09/2017 N/A

Clubs at Marshall Math Science Academy

Ski and Snowboard Club

Purpose: To give students an opportunity to learn how to Ski and Snowboard and give the students and their families an opportunity to enjoy the sports of skiing and snowboarding.

Audience: The MMSA Ski & Snowboard Club is open to all students in grades 5, 6, 7, and 8. Downhill skiers and snowboarders of all levels – first-time skiers to advanced skiers – are welcome.

Oversight of the club:

Advisors: Jim Howard and Whitney Ross

Participation: 5 evening trips will be taken by bus to Roundtop on Wednesday evenings from January 10th to February 21th. The group program offered by Roundtop is the NIGHT CLUB CARD (NCC). With this card, you can ski or snowboard (or do both) every night from 4 – 10 PM and on Sun. from 3-10 PM. Card holders have unlimited visits, lessons, and rentals (depending on package purchased) from Jan. 2nd, 2018 through the end of the season, including weekends and holidays! Cards are good at three resorts – Roundtop, Liberty Mountain, & Whitetail. Another option is the NIGHT SEASON PASS – students may ski/board any night beginning opening day. Students will keep their cards so they can use it any night. Students can also choose NOT to ride the bus on school nights and just use the pass with their families. On Ski Club nights, the bus will leave the middle school around 3:45 PM and return to the middle school around 9:30 PM.

Location: Ski Roundtop

Strategies for students to pay club fees/dues:

While there is not an official club fee or due, the passes and rental fees and equipment costs can be significant. The help with the cost the club will fundraise in the off season.

Chess Club

Purpose: The purpose of chess club is to teach students the game of chess and for students to learn strategies to advance their skills in the game. Eventually the chess team will compete against local chess clubs.

Audience for club: The chess club is open to all students at MMSA

Oversight: Mr. Demko will be the club advisor and chess coach.

Location: Chess club will be held at MMSA and future competition locations

Strategies for cost: The cost of equipment will be paid for through fundraising as well as any entry fees to future competitions.

L.I.O.N.s Club

Purpose: L.I.O.Ns is an acronym which stands for: Looking into Others’ Needs. This program is designed to help students become educated and gain a better understanding of illnesses and diseases, as well as social issues that may affect someone’s day to day life and the impact that it could have on their family life. The L.I.O.N.s will also participate in charitable events to raise money and/or awareness to the issues they are learning about.

Audience: This club is open to all MMSA students

Club Oversight: There will be one club advisor, Brittney Holton and parent chaperones.

Location: The home base for the club will be at MMSA but the club will travel to the location of charitable events

Strategies for students to pay: Students will fundraise for charities as a part of their club mission.

REBELS Girls soccer club

Purpose: The REBELS soccer club has been in existence for 10 years at the high school level. We would like to start a middle school chapter. The purpose is to create a feeder program to the high school club so that the club can be more competitive. The club will teach girls the basic soccer skills and focus on conditioning to competitive play in local indoor and outdoor leagues.

Audience: All MMSA middle school girls

Oversight of the club: There will be one club advisor who will serve as a coach. There will be another coach provided by the JT Dorsey Foundation. A local organization working with the high school level Rebels. Students will be required to attend two practices a week.

Location: Practices will be held at MMSA gymnasium twice a week. Games will be held in local recreation leagues i.e. Twin Ponds.

Strategies: Students and families will be responsible to pay any league fees but the club will fundraise to alleviate any outside costs. All equipment will be provided by the JT Dorsey foundation.

HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS … · 1 harrisburg school district board of...

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