HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS ... · PLEDGE OF ALLEGIANCE . 3. ROLL CALL &...

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HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS

REGULAR MEETING AGENDA MONDAY, MARCH 19, 2018

1. CALL TO ORDER – 6:30 PM 2. PLEDGE OF ALLEGIANCE

3. ROLL CALL & ANNOUNCEMENTS Presentation: Ben Franklin Student Safety Patrol 4. APPROVAL OF FEBRUARY 20, 2018 AGENDA 5. APPROVAL OF MINUTES 5.1 February 20, 2018 6. PUBLIC COMMENT-AGENDA ITEMS The Board will follow Board Policy 903 during the public meeting. Public comment is limited to residents or taxpayers of the District and submission of a comment slip certifies that the speaker is a resident or taxpayer of the District. Each public comment by a participant shall be limited to three (3) minutes duration. 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. REPORTS

7.1 Superintendent-Dr. Sybil Knight-Burney 7.2 Chief Recovery Officer -Dr. Audrey Utley 7.3 Harrisburg Public Schools Foundation-Chris Baldridge, Executive Director

7.4 Academic, Instruction, and Student Services Committee-Carrie Fowler, Chair 7.5 Ad Hoc Negotiations/Human Resources Committee-Judd Pittman, Chair 7.6 Budget, Facilities, and Finance Committee-Ellis R. Roy, Jr., Chair 7.7 Community Relations Committee-Brian Carter, Chair 7.8 Policy and Procedure Committee-Melvin Wilson, Jr., Chair 7.9 Harrisburg Community College Delegate Report-Melvin Wilson, Jr. 7.10 Dauphin County Technical School Joint Operating Committee Delegate Report- Melvin Wilson, Jr./Ellis R/ Roy, Jr. 7.11 LERTA Committee Delegate Report-Judd Pittman 7.12 Capital Area Intermediate Unit Delegate Report

Harrisburg School District-Board of School Directors Regular Meeting Agenda-Monday, March 19, 2018

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8. BUDGET ADMINISTRATION8.1 The Administration recommends approval of the following payments

Date Check Numbers Amount A. 2-16-2018 118489-118553 $371,531.24 B. 2-21-2018 PNC #23 $6,672.66 C. 2-26-2018 118554-118632 $1,172,869.09 D. 3-2-2018 118633-118698 $576,776.73 E. 3-2-2018 118699-118702 $1,680.12

Total: $2,129,529.84

8.2 The Administration recommends approval of the Treasurer’s Report ending February 28, 2018.

8.3 The Administration recommends approval of the attached 2017-2018 Budget Transfers.

9. OTHER FISCAL MATTERS9.1 The Administration recommends approval of the attached Use of Facilities Requests.

9.2 The Administration recommends approval of the attached Fundraiser Requests.

9.3 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 Resolution to approve the Collection Agreement between the City of Harrisburg and the

Harrisburg School District Term: January 1, 2018 to December 31, 2018 Purpose: For the collection of the Business Privilege and Mercantile Tax and the Amusement Tax Cost and Source: 5% of the revenue generated from these sources.

9.3B Resolution concerning consideration of candidates for the position of Superintendent, for a term to commence July 1, 2018

9.4 Approval of ePlus Quotation #22164169 for the replacement of eighty-seven (87) end of life uninterruptable power supply units at a cost of $87,000, including Erate Subsidy of 70% for a final district cost approximately $26,100, using general funds.

9.5 Approval of Dauphin DataCom, PEPPM State Contract Ruckus Quotation SPIN #143005944 for the replacement of (199) Wireless Access Points for Downey, Foose, Melrose, Marshall, Rowland, and Scott to address slow network performance, at a cost of $127,892.71, including Erate subsidy of 85% for a final district cost approximately $19,183.91 using general funds.

10. PERSONNEL ACTIONSThe Administration recommends approval of proposed personnel actions and approval for Human Resources toinsert effective dates and compensation pending verification of credentials and completion of requireddocumentation.

11. POLICY11.1 Adoption of Policy 718 Service Animals in Schools (First Reading: 2/20/2018)


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12. PROGRAMS12.1 Out of State Field Trip Requests

A. Group: NJROTC Students Date: March 24, 2018 Location: Colt’s Neck High School, 50 Five Points Road, Colt’s Neck, New Jersey Purpose: PT and Academic Comp # of student: 10 # of chaperones: 2 Cost: $250.00 (Registration fee and fuel for school van) Source: 10-1100-000-10-05-110-580

B. Group: Grades 9-12 students, SciTech Campus Date: April 13, 2018 Location: New York City-Status of Liberty Purpose: Learn about historical heritage, culture practices and perspectives # of student: 41 # of chaperones: 4 Cost: $16.00 admission fee and $53.50 charter bus fee per person Source: Self-pay and fundraising

C. Group: Grades 10-12 students, John Harris Campus Date: April 17, 2018 Location: Georgetown University and Howard University, Washington, D.C. Purpose: Campus tours # of student: 30 # of chaperones: 3 Cost: $1,220.00 for charter bus Source: 10-1110-152-30-30-000-513

12.2 Approval of Summer 2018 STEAM Camp program

12.3 Approval of Summer 2018 Junior Entrepreneurs in Training (JET) Camp

12.4 Approval of Summer 2018 UAS Summer Camp: Introduction to Drones

13. STUDENT ADJUDICATIONS AND OTHER RECOMMENDATIONS OF THE HEARING EXAMINER for the periodJanuary 24, 2018 through February 8, 201813.1A Approval of Student Adjudication No. 20180012 13.1B Approval of Student Adjudication No. 20180013 13.1C Approval of Student Adjudication No. 20180014 13.1D Approval of Student Adjudication No. 20180015 13.1E Approval of Student Adjudication No. 20180016 13.1F Approval of Student Adjudication No. 20180017 13.1G Approval of Student Adjudication No. 20180018

14. Appointment of Melvin Wilson, Jr. as representative to the Capital Are Intermediate Unit Board ofDirectors


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15. PUBLIC COMMENT-NON-AGENDA ITEMS The Board will follow Board Policy 903 during the public meeting. Public comment is limited to residents or taxpayers of the District and submission of a comment slip certifies that the speaker is a resident or taxpayer of the District. Each public comment by a participant shall be limited to three (3) minutes duration. 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.

16. 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 Tuesday, January 16, 2018 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


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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.

Agenda: 3.19.18 Item 5.1

Approved:

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HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS

REGULAR MEETING MINUTES TUESDAY, FEBRUARY 20, 2018

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 and taxpayers 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 Mr. Pittman apologized for the late start and thanked the public for their patience. He announced that 7.1A Moment of Silence for Marshall student would follow the flag salute and 7.1B Presentations would follow the roll call and announcements. He then called the meeting to order. The Board of School Directors of the Harrisburg School District held a regular meeting on Tuesday, February 20, 2018 in the boardroom of the Administration Building, 1601 State Street, Harrisburg, PA 17103 pursuant to due notice to each Board Member. Judd Pittman, President, Board of School Directors, called the meeting to order at 6:55p.m. followed by the flag salute. Dr. Knight-Burney led the Board and public in a Moment of Silence for the Marshall student who passed away suddenly last week. 3. ROLL CALL & ANNOUNCEMENTS Roll Call:

Brian Carter Present (8) Present (1) Absent Percel Eiland Absent Carrrie Fowler Present Lionel Gonzalez Present Judd R. Pittman Present Danielle Robinson Present Ellis R. Roy, Jr. Present Tyrell Spradley Present Melvin Wilson, Jr. Present 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. Pittman reported an executive session was held this evening from 5:30 to 6:50p.m. to receive information about legal, personnel, and real estate matters, negotiations, and business operations.

Harrisburg School District-Board of School Directors Regular Meeting Minutes-Tuesday, February 20, 2018

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4. APPROVAL OF FEBRUARY 20, 2018 AGENDA Motion: Mr. Wilson moved to remove Item 9.4F.

Second: Mr. Roy Discussion: Extended discussion held by Board. Roll Call: Mr. Carter No (5) Yes Mr. Eiland Absent (3) No Ms. Fowler No Motion carried Mr. Gonzalez Yes Ms. Robinson Yes Mr. Roy Yes Mr. Spradley Yes Mr. Wilson Yes Mr. Pittman No

Motion: Ms. Robinson moved to approve the February 20, 2018 agenda as amended.

Second: Mr. Wilson Discussion: None Roll Call: Ms. Fowler Yes (7) Yes Mr. Gonzalez Yes (1) No Ms. Robinson Yes (1) Absent Mr. Roy Yes Motion carried Mr. Spradley Yes Mr. Wilson Yes Mr. Carter No Mr. Eiland Absent Mr. Pittman Yes

5. APPROVAL OF MINUTES 5.1 January 20, 2018

5.2 February 8, 2018 Motion: Ms. Robinson moved to approve Items 5.1 and 5.2 as presented.

Second: Mr. Wilson Discussion: None Roll Call: Mr. Eiland Absent (8) Yes Ms. Fowler Yes (0) No Mr. Gonzalez Yes (1) Absent Ms. Robinson Yes Motion carried Mr. Roy Yes Mr. Spradley Yes Mr. Wilson Yes Mr. Carter Yes Mr. Pittman Yes


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6. PUBLIC COMMENT-AGENDA ITEMS Public comment is limited to residents or taxpayers of the District (Board Policy 903) and submission of a comment slip certifies that the speaker is a resident or taxpayer of the District. 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. Dorothy Scott-Breaking the Chainz, Inc., Chief Operating Officer, Harrisburg, PA thanked the Board for the opportunity to serve the district (see item 9.4A). Karl Singleton-1812 Holly Street commented on being clear about what the superintendent contract vote is about, that it is not about Dr. Knight, it is just an up or down vote, this is not personal. He further commented on HEA being criticized for using students to make their point about problems in the classroom and then had students make presentations this evening to support Dr. Knight-Burney. He also commented on nepotism in hiring. Earl Harris-1201 N. 17th Street commented on continued support for Dr. Knight-Burney, citing in the past new administration has come in and wiped out everything before them, this is a risk if we change superintendent now, changing the superintendent does not change what occurs in the home. Dr. Franklin E. Hairston ‘Alled-201 N. 17th Street commented on his support of Dr. Knight-Burney and concurred with the comments of Reverend Harris. He also stated the problems with children are in the home. Richard Soto-1339 S. 18th Street commented about the schools, that people should be heard, we have freedom of speech, police oppression, and children. Gerald Welch-2331 Derry Street commented on “settling for less” and a system of “collateral consequences,” i.e. school to prison pipeline and unwed mothers, the present administration is not moving students forwar. 7. REPORTS

7.1 Superintendent-Dr. Sybil Knight-Burney A. Moment of Silence-Marshall Student (following flag salute) B. Presentations: (following Announcements) 1. Youth Commission-Michelle Felton, Teacher on Assignment-Social Studies Coordinator 2. Cal Ripken Foundation STEM Winners-Winsome Parke, Principal of Melrose School and

Tina Klotzbeecher, Teacher at Melrose School 3. STEM Build to Support Students with Special Needs-Cheryl Capozzoli, HBGSD STEM Coordinator and Ms. Choate-Jones, Foose School C. Updates-Dr. Knight-Burney’s report can be viewed on the District website at www.hbgsd.us or on the District’s Facebook page.

7.2 Chief Recovery Officer -Dr. Audrey Utley A report on the Recovery Plan will be available on the Distirct website this week. 71% of the Plan initiatives

are complete. 29% are ongoing or in progress. Other highlights include the development of administrative regulations, an IT plan, a data management plan, movement of ESL supervisor to a stand-alone position because of Cougar Academy enrollment, district finances, and development of position control system.

7.3 Harrisburg Public Schools Foundation-Chris Baldridge, Executive Director The next meeting of the Foundation Board is February 26, 2018.

7.4 Academic, Instruction, and Student Services Committee-Carrie Fowler, Chair The Committee met on February 6, 2018 and recommended items appear on tonight’s agenda. The next meeting is March 1.

7.5 Ad Hoc Negotiations/Human Resources Committee-Judd Pittman, Chair There has not been a meeting this month.

http://www.hbgsd.us/


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7. REPORTS

7.6 Budget, Facilities, and Finance Committee-Ellis R. Roy, Jr., Chair The Committee met on February 12 and discussed items for this evening’s agenda. The next meeting is on

March 5. The Harrisburg Cougar Midget Football Association approached the Committee to request use of the former Hamilton Heath building on Walnut Street, which is scheduled for demolition. Mr. Roy commented that the district must keep its eye on our finances. Mr. Pittman thanked Mr. Roy for his flexibility in Committee meetings to get board agendas out within the seven day timeframe.

7.7 Community Relations Committee-Brian Carter, Chair The Committee met on January 24 and discussed 504 requirements, PHFA partnerships, tours of all schools,

proof of residency, PTAs, and extracurricular activities. The next meeting is on February 28 when a demonstration of how to use the Home Access feature on the district’s website will be given by the IT Department.

7.8 Policy and Procedure Committee-Melvin Wilson, Jr., Chair The Committee met on January 30. The Youth Commissioners gave a presentation. The Committee would

like to see more students involved in policy development. The Committee reviewed a draft of Policy 718 Service Animals in Schools for a first reading at the March board meeting. Attendees included Jody Barksdale, Dr. Knight-Burney, MS. Fowler, Michelle Felton, and students. The Committee started an open and ongoing discussion regarding suspensions and expulsions at the meeting.

7.9 Harrisburg Community College Delegate Report-Melvin Wilson, Jr. 7.10 Dauphin County Technical School Joint Operating Committee Delegate Report- Melvin Wilson, Jr./Ellis R/ Roy, Jr. The DCTS JOC includes two students representatives per member district so there is no reason this Board

cannot have student representation. Our current district policy is under review by the Board Policy and Procedure Committee.

7.11 LERTA Committee Delegate Report-Judd Pittman We are waiting for board member to be approved. 7.12 Capital Area Intermediate Unit Delegate Report Mr. Pittman is working with the Board to make an appointment.

8. BUDGET ADMINISTRATION 8.1 The Administration recommends approval of the following payments:

Date Check Numbers Amount a. 1.12.18 118000-118082 $477,082.54 b. 1.19.18 118093-118116 $480,567.28 c. 1.26.18 118117-118223 $1,289,676.67 d. 1.29.18 118224 $220.00 e. 2.2.18 118225-118374 $2,380,593.20 f. 2.9.18 118275-118447 $1,611.385.64 g. 2.9.18 118448 $4,685.01 Total: $4,632,824.70

Motion: Mr. Roy moved to approve Item 8.1a through g as presented.

Second: Mr. Wilson Discussion: None Roll Call: Mr. Gonzalez Yes Mr. Carter Yes (8) Yes Ms. Robinson Yes Mr. Eiland Absent (0) No Mr. Roy Yes Ms. Fowler Yes (1) Absent Mr. Spradley Yes Mr. Pittman Yes Motion carried Mr. Wilson Yes


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8. BUDGET ADMINISTRATION 8.2 The Administration recommends approval of the Treasurer’s Report ending January 31, 2018. Motion: Ms. Robinson moved to approve Item 8.2 as presented.

Second: Mr. Roy Discussion: None Roll Call: Ms. Robinson Yes (8) Yes Mr. Roy Yes (0) No Mr. Spradley Yes (1) Absent Mr. Wilson Yes Motion carried Mr. Carter Yes Mr. Eiland Absent Ms. Fowler Yes Mr. Gonzalez Yes Mr. Pittman Yes

9. OTHER FISCAL MATTERS 9.1 The Administration recommends approval of the attached Use of Facilities Requests. Motion: Mr. Roy moved to approve Item 9.1 as presented.

Second: Mr. Gonzalez Discussion: None Roll Call: Ms. Robinson Yes (8) Yes Mr. Roy Yes (0) No Mr. Spradley Yes (1) Absent Mr. Wilson Yes Motion carried Mr. Carter Yes Mr. Eiland Absent Ms. Fowler Yes Mr. Gonzalez Yes Mr. Pittman Yes

9.2 The Administration recommends approval of the attached Fundraiser Requests. 9.3 The Administration recommends approval of 2017/2018 Fundraiser Vendor Requests. Motion: Mr. Roy moved to approve Items 9.2 and 9.3 as presented.

Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Roy Yes (8) Yes Mr. Spradley Yes (0) No Mr. Wilson Yes (1) Absent Mr. Carter Yes Motion carried Mr. Eiland Absent Ms. Fowler Yes Mr. Gonzalez Yes Ms. Robinson Yes Mr. Pittman Yes


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9. OTHER FISCAL MATTERS 9.4 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:

9.4A Approval of Rowland Middle Academy Proposal to amend the current contract with Breaking the Chainz, Inc.

Term: 2017-2018 SY Purpose: To provide four (4) one-half day sessions to 8th grade girls and boys regarding cultural competence, learned behavior and the effect that their actions have on their community at school and in their neighborhoods, and specific goals to follow. Cost: Total cost of $1,800 ($450 per session) Source: General Fund or School Improvement Grant 9.4B Approval of an Independent Contractor Agreement with Frances Lindsay Term: 12/20/18 through 6/30/18 Purpose:Provide tutoring for Compensatory Education Services mandated by PDE Cost: $30.00 per hour not to exceed $6000 Source: General Fund 9.4C Approval of referral for (1) full-time School Psychologist, Casey Schick, as needed with PPR Education Services Term: 2017 - 2018 School Year Purpose: To remain compliant with staff for special education services Cost: $75.00 per hour @ 7.5 hours per week Source: General Fund

Motion: Mr. Roy moved to approve Items 9.4 A, B, and C as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Wilson Yes (8) Yes Mr. Carter Yes (0) No Mr. Eiland Absent (1) Absent Ms. Fowler Yes Motion carried Mr. Gonzalez Yes Ms. Robinson Yes Mr. Roy Yes Mr. Spradley Yes Mr. Pittman Yes

9.4D Approval of amendment to Independent Contractor Agreement with James Snell, Interim Chief Financial Officer

Term: January 1, 2018 to June 30, 2018 Purpose: To increase services from +/- 20 hours per week (not to exceed 80 per month) to +/- 30

hours per week (not to exceed 120 per month). Cost: $100.00 per hour +/- 10 hours per week Source: General Fund


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9. OTHER FISCAL MATTERS 9.4 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:

9.4E Approval of Memorandum of Understanding with the Harrisburg Education Association

regarding HEA Grievance 9-16-17 Motion: Mr. Roy moved to approve Items 9.4D and E as presented.

Second: Ms. Robinson Discussion: None Roll Call: Mr. Carter Yes (8) Yes Mr. Eiland Absent (0) No Ms. Fowler Yes (1) Absent Mr. Gonzalez Yes Motion carried Ms. Robinson Yes Mr. Roy Yes Mr. Spradley Yes Mr. Wilson Yes Mr. Pittman Yes

ITEM REMOVED: 9.4F Resolution to authorize Board of School Directors to determine process regarding Position of Superintendent 9.5 Approval of Repository Bids 2017-18 The Business Administrator received the following requests and submits to the Board of Directors for

approval: Property ID Address Bidder Bid Amount a. 09-045-025 19 Evergreen Street Solanyi Paniagua Feliz $600.00 b. 09-045-026 21 Evergreen Street Solanyi Paniagua Feliz $600.00 c. 02-048-027 519 S. 15th Street Luis Miguel Martinez $500.00 d. 08-018-007 1418 Liberty Street Luis Miguel Martinez $500.00 e. 10-016-063 624 Ross Street Konan Kauadio $500.00 f. 09-066-00 1327 Vernon Street Konan Kauadio $500.00

Motion: Mr. Roy moved to approve Item 9.5 as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Eiland Absent (8) Yes Ms. Fowler Yes (0) No Mr. Gonzalez Yes (1) Absent Ms. Robinson Yes Motion carried Mr. Roy Yes Mr. Spradley Yes Mr. Wilson Yes Mr. Carter Yes Mr. Pittman Yes


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10. PERSONNEL ACTIONS The Administration recommends approval of proposed personnel actions and approval for Human Resources to

insert effective dates and compensation pending verification of credentials and completion of required documentation.

Motion: Mr. Roy moved to approve Items 10.1A and B, 10.2, and 10.3 as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Ms. Fowler Yes (8) Yes Mr. Gonzalez Yes (0) No Ms. Robinson Yes (1) Absent Mr. Roy Yes Motion carried Mr. Spradley Yes Mr. Wilson Yes Mr. Carter Yes Mr. Eiland Absent Mr. Pittman Yes

Motion: Mr. Roy moved to approve Items 10.5, 10.6, and 10.7 as presented. Second: Ms. Robinson Discussion: None Roll Call: Ms. Robinson Yes (8) Yes Mr. Roy Yes (0) No Mr. Spradley Yes (1) Absent Mr. Wilson Yes Motion carried Mr. Carter Yes Mr. Eiland Absent Ms. Fowler Yes Mr. Gonzalez Yes Mr. Pittman Yes

Motion: Mr. Roy moved to approve Items 10.8, 10.9, and 10.10 as presented. Second: Mr. Gonzalez Discussion: Mr. Pittman asked for an exit survey report. Roll Call: Mr. Roy Yes (8) Yes Mr. Spradley Yes (0) No Mr. Wilson Yes (1) Absent Mr. Carter Yes Motion carried Mr. Eiland Absent Ms. Fowler Yes Mr. Gonzalez Yes Ms. Robinson Yes Mr. Pittman Yes


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11. POLICY

Motion: Mr. Wilson moved to amend the agenda to add Item 11.1 First Reading of Policy 718 Service Animals in Schools. Second: Mr. Roy Discussion: None Roll Call: Mr. Wilson Yes (8) Yes Mr. Carter Yes (0) No Mr. Eiland Absent (1) Absent Ms. Fowler Yes Motion carried Mr. Gonzalez Yes Ms. Robinson Yes Mr. Roy Yes Mr. Spradley Yes Mr. Pittman Yes

12. PROGRAMS 12.1 Out of State Field Trip Request Group: Grades 3 and 4 students Date: February 22, 2018 Location: Waterfront Marriott, Baltimore, Maryland Purpose: Students who won the STEM competition will present their seeker sneaker to the Cal

Ripken Foundation Board, at the Board’s request. # of student: 3 # of chaperones: 4 Cost: Transportation by school van Source: Paid by the Cal Ripken Foundation 12.2 Overnight Field Trip Requests A. Group: Grade 10 student going into 11th grade (JH/SciTech/Cougar Academy) Date: June 24-30, 2018 Location: Bloomsburg University Purpose: Attend STEM Camp-exposure to STEM careers, participate in science, computer,

engineering, and math activities, speak with professionals from each of these fields. # of student: 10 # of chaperones: 1 Cost: All costs paid by GEAR UP Grant B. Group: Grade 10 student going into 11th grade (JH/SciTech/Cougar Academy) Date: June 24-29, 2018 Location: Kutztown University Purpose: Students will have practical experience and deeper understanding in designing and

developing computer games. Students will design their own games and receive a jump drive with their video games.

# of student: 10 # of chaperones: 1 Cost: All costs paid by GEAR UP Grant


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12. PROGRAMS 12.2 Overnight Field Trip Requests (cont.) C. Group: Grade 10 student going into 11th grade (JH/SciTech/Cougar Academy) Date: July 8-14, 2018 Location: Lockhaven University Purpose: Students will function as crime scene investigators. Students will process mock crime

scenes and re-enactments of real crimes. # of student: 10 # of chaperones: 1 Cost: All costs paid by GEAR UP Grant D. Group: Grades 10 and 11 students at SciTech Campus Date: March 23-25, 2018 Location: Penn State Conference Hotel, State College, PA Purpose: Leadership conference for Key Club officers with an increased leadership in community

service as an expected outcome. # of student: 5 # of chaperones: 1 Cost: All costs paid by Kiwanis Club.

Motion: Mr. Roy moved to approved Items 12.1 and 12.2A-D as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Carter Yes (8) Yes Mr. Eiland Absent (0) No Ms. Fowler Yes (1) Absent Mr. Gonzalez Yes Motion carried Ms. Robinson Yes Mr. Roy Yes Mr. Spradley Yes Mr. Wilson Yes Mr. Pittman Yes

12.3 Continuing Education/Time Away From Work Request Conference: STEM Mentoring Program National Training Conference-Mystic, Connecticut Date: February 26-March 1, 2018 Staff: Tina Klotzbeecher, Teacher of Gifted, Melrose School Alternate: Jessica Beiler, Grade 3 teacher, Melrose School Purpose: STEM enrichment activities, professional development at the Mystic Aquarium; participation is mandated by the sea research grant No. of working days: Four All costs are paid by the grant.

Motion: Mr. Roy moved to approved Item 12.3 as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Roy Yes (8) Yes Mr. Eiland Absent Mr. Spradley Yes (0) No Ms. Fowler Yes Mr. Wilson Yes (1) Absent Mr. Gonzalez Yes Mr. Carter Yes Motion carried Ms. Robinson Yes Mr. Pittman Yes


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13. STUDENT ADJUDICATIONS AND OTHER RECOMMENDATIONS OF THE HEARING EXAMINER for the period

December 20, 2017 through February 1, 2018 13.1A Approval of Student Adjudication No. 20180001

Motion: Mr. Wilson moved to approved Item 13.1A as presented. Second: Mr. Gonzalez Discussion: Ms. Robinson asked why these had to be voted on individually and Mr. Cooper stated this way ensures due process for each case. Past votes are not negated. Roll Call: Ms. Fowler No Mr. Carter Yes (7) Yes Mr. Gonzalez Yes Mr. Eiland Absent (1) No Ms. Robinson Yes Mr. Pittman Yes (1) Absent Mr. Roy Yes Motion carried Mr. Spradley Yes Mr. Wilson Yes

13.1B Approval of Student Adjudication No. 20180002

Motion: Mr. Wilson moved to approved Item 13.1B as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Gonzalez Yes (7) Yes Ms. Robinson Yes (1) No Mr. Roy Yes (1) Absent Mr. Spradley Yes Motion carried Mr. Wilson Yes Mr. Carter Yes Mr. Eiland Absent Ms. Fowler No Mr. Pittman Yes

13.1C Approval of Student Adjudication No. 20180003

Motion: Mr. Wilson moved to approved Item 13.1C as presented. Second: Ms. Robinson Discussion: None Roll Call: Ms. Robinson Yes (7) Yes Mr. Roy Yes (1) No Mr. Spradley Yes (1) Absent Mr. Wilson Yes Motion carried Mr. Carter Yes Mr. Eiland Absent Ms. Fowler No Mr. Gonzalez Yes Mr. Pittman Yes


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December 20, 2017 through February 1, 2018 13.1D Approval of Student Adjudication No. 20180004

Motion: Mr. Roy moved to approved Item 13.1D as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Ms. Robinson Yes (7) Yes Mr. Roy Yes (1) No Mr. Spradley Yes (1) Absent Mr. Wilson Yes Motion carried Mr. Carter Yes Mr. Eiland Absent Ms. Fowler No Mr. Gonzalez Yes Mr. Pittman Yes

13.1E Approval of Student Adjudication No. 20180005

Motion: Mr. Roy moved to approved Item 13.1E as presented. Second: Ms. Robinson Discussion: None Roll Call: Mr. Roy Yes (8) Yes Mr. Spradley Yes (0) No Mr. Wilson Yes (1) Absent Mr. Carter Yes Motion carried Mr. Eiland Absent Ms. Fowler Yes Mr. Gonzalez Yes Ms. Robinson Yes Mr. Pittman Yes

13.1F Approval of Student Adjudication No. 20180006

Motion: Mr. Wilson moved to approved Item 13.1F as presented. Second: Ms. Robinson Discussion: None Roll Call: Mr. Spradley Yes (7) Yes Mr. Wilson Yes (1) No Mr. Carter Yes (1) Absent Mr. Eiland Absent Motion carried Ms. Fowler No Mr. Gonzalez Yes Ms. Robinson Yes Mr. Roy Yes Mr. Pittman Yes


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December 20, 2017 through February 1, 2018 13.1G Approval of Student Adjudication No. 20180007

Motion: Mr. Roy moved to approved Item 13.1G as presented. Second: Ms. Robinson Discussion: None Roll Call: Mr. Wilson Yes (8) Yes Mr. Carter Yes (0) No Mr. Eiland Absent (1) Absent Ms. Fowler Yes Motion carried Mr. Gonzalez Yes Ms. Robinson Yes Mr. Roy Yes Mr. Spradley Yes Mr. Pittman Yes

13.1H Approval of Student Adjudication No. 20180008

Motion: Mr. Roy moved to approved Item 13.1H as presented. Second: Ms. Robinson Discussion: None Roll Call: Mr. Carter Yes (6) Yes Mr. Eiland Absent (2) No Ms. Fowler No (1) Absent Mr. Gonzalez Yes Motion carried Ms. Robinson Yes Mr. Roy Yes Mr. Spradley No Mr. Wilson Yes Mr. Pittman Yes

13.1I Approval of Student Adjudication No. 20180009

Motion: Mr. Roy moved to approved Item 13.1I as presented. Second: Ms. Robinson Discussion: None Roll Call: Mr. Eiland Absent (7) Yes Ms. Fowler No (1) No Mr. Gonzalez Yes (1) Absent Ms. Robinson Yes Motion carried Mr. Roy Yes Mr. Spradley Yes Mr. Wilson Yes Mr. Carter Yes Mr. Pittman Yes


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December 20, 2017 through February 1, 2018 13.1J Approval of Student Adjudication No. 20180010

Motion: Mr. Roy moved to approved Item 13.1J as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Ms. Fowler No (6) Yes Mr. Gonzalez Yes (2) No Ms. Robinson Yes (1) Absent Mr. Roy Yes Motion carried Mr. Spradley Yes Mr. Wilson Yes Mr. Carter Yes Mr. Eiland Absent Mr. Pittman No

13.1K Approval of Student Adjudication No. 20180011

Motion: Mr. Roy moved to approved Item 13.1K as presented. Second: Mr. Gonzalez Discussion: None Roll Call: Mr. Gonzalez Yes (7) Yes Ms. Robinson Yes (1) No Mr. Roy Yes (1) Absent Mr. Spradley Yes Motion carried Mr. Wilson Yes Mr. Carter Yes Mr. Eiland Absent Ms. Fowler No Mr. Pittman Yes

14. PUBLIC COMMENT-NON-AGENDA ITEMS Public comment is limited to residents or taxpayers of the District (Board Policy 903) and submission of a comment slip certifies that speaker is a resident or taxpayer of the District. 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. Karl Singleton-1812 Holly Street commented on cultural competency/HEA, DCTS, time to take back programs, use of consultants, lack of minorities in leadership roles in HEA. Aaron Johnson-1508 S. 13th Street said he agreed with Mr. Singleton’s comments and took issue with a comment by Mr. Carter regarding lack of black men showing up to help and said Mr. Carter should be his own man, not be a Benedict Arnold, to be careful what you wish for. These things are always about money. He asked Mr. Carter if he was the only one who went to Harrisburg schools. He said that Ms. Fowler talked about getting Dr. Knight-Burney out of her position. Jamar Barton-646 Seneca Street provided several Bible verses about trickery.


15

14. PUBLIC COMMENT-NON-AGENDA ITEMS Gina Roberson-N. 17th Street commented on board members and bullying. She asked if new board members are provided any training. She directly asked Ms. Fowler if she was “a convicted felon” and Mr. Pittman if he had been investigated. Ms. Fowler stated emphatically she is not a convicted felon and Mr. Pittman stated he works for the Lebanon/Lancaster IU and his role with PDE is not have a conflict of interest. Also, Act 55 now requires training for new board members. A workshop is being developed for the full board about roles and responsibilities Vivienne Bowers-1113 Hudson Street commented on the Board’s lack of decorum, i.e. members coming and ging during the meeting, using cell phones, getting water. 15. ADJOURNMENT Mr. Pittman adjourned the meeting at 9:24p.m. Respectfully submitted, Carol Kaufmann Board Secretary 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 February 20, 2018 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


16

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.

PENTAMATION ENTERPRISES INC PAGE NUMBER: 1DATE: 02/16/2018 HARRISBURG SCHOOL DISTRICT ACCTPA21TIME: 11:46:33 CHECK REGISTER − BY FUND

SELECTION CRITERIA: transact.ck_date=’20180216 00:00:00.000’ACCOUNTING PERIOD: 8/18

FUND − 10 − GENERAL

CASH ACCT CHECK NO ISSUE DT VENDOR NAME BUDGET UNIT ACCNT −−−−DESCRIPTION−−−− SALES TAX AMOUNT

0101 118449 02/16/18 02251 AASPA 1028300000058000 810 INSTITUTIONAL MEMBE 0.00 425.00

0101 118450 02/16/18 11204 ABEL PERSONNEL 1028300000058000 345 INVOICE #681114 − T 0.00 810.000101 118450 02/16/18 11204 ABEL PERSONNEL 1028300000058000 345 INVOICE #6891174 − 0.00 742.500101 118450 02/16/18 11204 ABEL PERSONNEL 1028300000058000 345 INVOICE #681199 − T 0.00 1,012.500101 118450 02/16/18 11204 ABEL PERSONNEL 1011100001008110 329 INVOICE #681111 − T 0.00 534.000101 118450 02/16/18 11204 ABEL PERSONNEL 1011100001016110 329 INVOICE #681111 − T 0.00 867.750101 118450 02/16/18 11204 ABEL PERSONNEL 1011100001008110 329 INVOICE #681184 − T 0.00 534.000101 118450 02/16/18 11204 ABEL PERSONNEL 1011100001016110 329 INVOICE #681184 − T 0.00 1,201.50TOTAL CHECK 0.00 5,702.25

0101 118451 02/16/18 20061 JANKAIL ADAMS 1011909320040490 580 MILEAGE REIMBURSEME 0.00 1.780101 118451 02/16/18 20061 JANKAIL ADAMS 1011909320040490 630 FOOD REIMBURSEMENT 0.00 45.99TOTAL CHECK 0.00 47.77

0101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 BROTHER 5300 SEWING 0.00 18.400101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 BROTHER SEWING MACH 0.00 190.000101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 SINGER 10PACK MACHI 0.00 6.090101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 SINGER HEAVY DUTY S 0.00 131.470101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 EASTSPORT MESH BACK 0.00 565.500101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1028400000062960 757 INTEL COMPUTE STICK 0.00 380.970101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1028400000062960 618 JESTIK TV WALL MOUN 0.00 74.970101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1028400000062960 618 AMAZONBASICS HIGH−S 0.00 8.690101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1028400000062960 618 HP 126A (CE314A) OR 0.00 84.480101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011100000055110 640 SPEED OF TRUST 0.00 320.490101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 38.920101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CANVAS BELTS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CANVAS BELTS 0.00 594.300101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 KLUBKOOL DASHIKI SH 0.00 200.000101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 DOMESTIC PROFESSION 0.00 10.850101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 SEWING MACHINE BOOB 0.00 6.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 BOBBINS CLASS 15 ME 0.00 2.340101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 ADJUSTABLE BINDER F 0.00 6.850101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 60 ASSORTED COLOR T 0.00 18.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 40 COLOR TREAD 0.00 24.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 SEWING SEAM RIPPER 0.00 6.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 TOMOATO PIN CUSHIN 0.00 3.830101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 COLOR SCISSOR 480 P 0.00 5.890101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030490 610 AFRICAN KENTE FABRI 0.00 73.490101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011100000055110 640 TEACH LIKE FINLAND 0.00 127.920101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905611015490 640 BOOKS−BROWN 0.00 78.460101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 16.800101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 19.970101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 23.970101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 36.360101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 44.940101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 48.540101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 59.960101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 74.700101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 104.67





0101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 109.500101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 112.800101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 119.920101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 119.920101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 124.480101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 132.320101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 150.000101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 162.370101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 192.800101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 199.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 200.820101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 225.680101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 237.310101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 239.600101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 280.860101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 317.060101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 345.470101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 399.500101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 611.640101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 847.270101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905621015490 610 PBIS−SCHOOL STORE S 0.00 64.800101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 4 PACK POWER STEEL 0.00 80.910101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLOTHING SIZE DIVID 0.00 12.190101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 WIRE SHELF DIVIDER 0.00 68.870101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 WIRE SHELF DIVIDER 0.00 89.640101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 META−U TIMER (GREEN 0.00 7.890101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 META−U TIMER (GREEN 0.00 7.890101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 LYCHEE BLANK COLORE 0.00 4.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 META − TIME SAVER ( 0.00 7.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 HILICHI 540 PCS 0.00 15.890101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 DYMO LETRA LABLEING 0.00 15.110101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 LABLEING MAKER 0.00 29.440101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 MISSLO OVER THE DOO 0.00 43.500101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 50 PICES OF HANGER 0.00 16.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 SONGMICS DOUBLE RED 0.00 29.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 LAUNDRY GERENATION 0.00 51.980101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 LIVE SALE PLASTIC T 0.00 11.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 LIVE SALE PLASRIC T 0.00 11.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 LIVE SALE PLASTIC 0.00 11.990101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 500 TAGS LIVE SALE 0.00 54.950101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 SIMPLE HOUSEWARE HE 0.00 37.870101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 SIMPLE HOUSEWARE HE 0.00 75.740101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.84





0101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.840101 118455 02/16/18 07622 AMAZON CAPITAL SERV 1011905673030170 610 CLEAR BACKPACKS 0.00 77.84TOTAL CHECK 0.00 11,141.54

0101 118456 02/16/18 20533 B & W INC 1026400000060000 430 INVOICE #56110 REPL 0.00 7,379.970101 118456 02/16/18 20533 B & W INC 1026400000060000 430 INVOICE # 55915 HAM 0.00 5,532.340101 118456 02/16/18 20533 B & W INC 1026400000060000 430 COVER BAL/PO 180029 0.00 180.00TOTAL CHECK 0.00 13,092.31

0101 118457 02/16/18 20899 ARTHUR M. BACON IV 1032500003030553 390 GIRLS JV BASKETBALL 0.00 60.00

0101 118458 02/16/18 11353 BARNES AND NOBLE BO 1011909320040490 640 BOOKS−ENGAGING STUD 0.00 215.600101 118458 02/16/18 11353 BARNES AND NOBLE BO 1011909320040490 640 BOOKS− TEACHING WIT 0.00 215.60TOTAL CHECK 0.00 431.20

0101 118459 02/16/18 16670 MICHAEL BENNETT 1032500003030553 390 GIRLS JV BASKETBALL 0.00 60.00

0101 118460 02/16/18 19288 JOYCE BERKHEIMER 1012000000056310 610 SUPPLY REIMBURSEMEN 0.00 17.940101 118460 02/16/18 19288 JOYCE BERKHEIMER 1012000000056310 610 SUPPLY REIMBURSEMEN 0.00 17.94TOTAL CHECK 0.00 35.88

0101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−8036 BROWN FE 0.00 19.250101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−2137 CHARCOAL 0.00 31.450101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−6047 DARK PUR 0.00 55.900101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−6127 LAVENDER 0.00 6.290101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−3157 PINK FEL 0.00 55.900101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−5057 ROYAL BL 0.00 55.900101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−5077 SKY BLUE 0.00 31.450101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−3236 CARDINAL 0.00 32.900101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−2227 GRAY FEL 0.00 31.450101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63201−4597 TANGERIN 0.00 55.900101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63187−2020 BLACK TH 0.00 10.670101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 63187−1010 WHITE TH 0.00 10.590101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−1260 SUGAR N 0.00 9.400101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−2050 SUGAR N 0.00 9.400101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−1270 SUGAR N 0.00 9.400101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−1280 SUGAR N 0.00 9.40





0101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−1780 SUGAR N 0.00 9.400101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−7550 SUGAR N 0.00 9.400101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−4550 SUGAR N 0.00 9.400101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−3290 SUGAR N 0.00 9.400101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65236−6510 SUGAR N 0.00 9.400101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−5160 AQUA YAR 0.00 28.200101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−5910 CAPE COD 0.00 7.050101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−5910 CAPE COD 0.00 21.150101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−3320 DARK PIN 0.00 28.200101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−2530 DARK GRE 0.00 28.200101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−6610 DEEP VIO 0.00 28.200101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−5320 OCEAN BL 0.00 28.200101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−4620 PUMPKIN 0.00 28.200101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−3080 SCARLET 0.00 28.200101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65230−4920 SUNFLOWE 0.00 28.200101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65266−7910 PARAKEET 0.00 11.160101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65267−3450 CHERRY R 0.00 17.960101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65267−4910 FLAMINGO 0.00 17.960101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65267−7010 LIGHT GR 0.00 17.960101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65267−7910 MACAW YA 0.00 35.920101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65267−5110 TURQUA Y 0.00 17.960101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65247−2050 LION BRA 0.00 15.560101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65247−3310 LION BRA 0.00 15.560101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65247−9010 LION BRA 0.00 15.560101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65247−2380 LION BRA 0.00 15.560101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65247−2990 LION BRA 0.00 15.560101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65247−1510 LION BRA 0.00 31.120101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65248−2050 BLACK SO 0.00 16.360101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65248−5320 OCEAN SO 0.00 16.360101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65248−1040 WHITE SO 0.00 16.360101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 65248−2980 RED SOFT 0.00 16.360101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 60908−2052 BLACK RA 0.00 18.300101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 60908−4882 HARBOR B 0.00 18.300101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 60908−2982 RED RAFF 0.00 18.300101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 43101−1005 CORD SET 0.00 17.950101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 44911−0100 TILE STR 0.00 7.990101 118461 02/16/18 11563 BLICK ART MATERIALS 1011100003030122 610 37283−1039 GELLI TO 0.00 43.96TOTAL CHECK 0.00 1,154.13

0101 118462 02/16/18 09919 LOWELL BOND 1032500003030566 610 ATHLETIC BACK DROP 0.00 150.00

0101 118463 02/16/18 20182 DAVID J. BORGO 1021700000055100 345 DECEMBER 2017 AND J 0.00 2,734.00

0101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.5.18 − 10:30AM − 0.00 330.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.8.18 − 9:45AM − 1 0.00 180.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.9.18 − 8:00AM − 2 0.00 390.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.10.18 − 8:15AM − 0.00 540.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.11.18 − 7:45AM − 0.00 330.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.11.18 − 1:30PM−4: 0.00 150.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.16.18 − 8:15AM − 0.00 330.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.18.18 − 8:30AM − 0.00 255.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.22.18 − 9:00AM−2: 0.00 330.00





0101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.23.18 − 8:15AM − 0.00 375.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.26.18 − 9:30AM − 0.00 225.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.30.18 − 10:00AM − 0.00 420.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 1.31.18 − 8:00AM−3: 0.00 450.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 2.1.18 − 7:30AM − 5 0.00 570.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 2.2.18 − 8:00AM − 4 0.00 510.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 2.6.18 − 8:15AM − 1 0.00 135.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 2.8.18 − 9:45AM−4:1 0.00 390.000101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 2.9.18 − 8:15AM−11: 0.00 205.200101 118464 02/16/18 20443 IRIS R. BROWN 1011905621015490 329 2.9.18 − 1:30PM−5:0 0.00 210.00TOTAL CHECK 0.00 6,325.20

0101 118465 02/16/18 20884 RICKY BURHANNAN 1032500003030553 599 BOYS BASKETBALL VS 0.00 35.000101 118465 02/16/18 20884 RICKY BURHANNAN 1032500003030553 599 BOYS BASKETBALL VS 0.00 35.00TOTAL CHECK 0.00 70.00

0101 118466 02/16/18 20886 CAMP AWESOME! 1032500003030566 810 GIRLS BASKETBALL TO 0.00 250.00

0101 118467 02/16/18 02087 RONALD CHAMBERS 1032500003030553 599 GIRLS BASKETBALL VS 0.00 35.000101 118467 02/16/18 02087 RONALD CHAMBERS 1032500003030553 599 BOYS BASKETBALL VS 0.00 35.00TOTAL CHECK 0.00 70.00

0101 118468 02/16/18 16326 SHARDENA CHAMBERS 1032500003030553 599 GIRLS BASKETBALL VS 0.00 50.000101 118468 02/16/18 16326 SHARDENA CHAMBERS 1032500003030553 599 BOYS BASKETBALL VS 0.00 35.00TOTAL CHECK 0.00 85.00

0101 118469 02/16/18 10653 DONNA CHEATHAM 1011905711016490 329 1.8.18 − 10:00AM−12 0.00 120.000101 118469 02/16/18 10653 DONNA CHEATHAM 1011905711016490 329 1.9.18 − 8:00AM−4:4 0.00 495.000101 118469 02/16/18 10653 DONNA CHEATHAM 1011905711016490 329 1.10.18 − 6:45AM−3: 0.00 495.000101 118469 02/16/18 10653 DONNA CHEATHAM 1011905711016490 329 1.11.18 − 7:30AM − 0.00 510.000101 118469 02/16/18 10653 DONNA CHEATHAM 1011905711016490 329 1.12.18 − 7:45AM−3: 0.00 450.000101 118469 02/16/18 10653 DONNA CHEATHAM 1011905711016490 329 1.18.18 − 8:00AM−11 0.00 180.000101 118469 02/16/18 10653 DONNA CHEATHAM 1011905711016490 329 1.19.18 − 8:00AM−10 0.00 120.000101 118469 02/16/18 10653 DONNA CHEATHAM 1011905711016490 329 2.8.18 − 8:30AM−10: 0.00 120.00TOTAL CHECK 0.00 2,490.00

0101 118470 02/16/18 11144 CITY TREASURER 1026600000054100 340 INV #9155 − 2.5.201 0.00 198.000101 118470 02/16/18 11144 CITY TREASURER 1026600000054100 340 INV #9142 − 1.23.18 0.00 198.00TOTAL CHECK 0.00 396.00

0101 118471 02/16/18 12058 CM REGENT RESOURCES 10 0463 RUNNING PO FOR CM R 0.00 774.000101 118471 02/16/18 12058 CM REGENT RESOURCES 10 0463 RUNNING PO FOR CM R 0.00 800.00TOTAL CHECK 0.00 1,574.00

0101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.10.18 − 7:30AM−2: 0.00 390.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.11.18 − 8:15AM−4: 0.00 465.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.16.18 − 8:30AM − 0.00 300.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.18.18 − 7:15AM−2: 0.00 420.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.19.18 − 10:30AM−3 0.00 300.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.22.18 − 8:15AM−2: 0.00 375.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.23.18 − 8:30AM−2: 0.00 360.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.24.18 − 7:15AM−3: 0.00 465.00





0101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.29.18 − 8:15AM−2: 0.00 360.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.30.18 − 10:00AM−2 0.00 270.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.31.18 − 10:30AM−2 0.00 240.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 2.1.18 − 7:15AM−2:1 0.00 420.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 2.2.18 − 8:15AM−2:0 0.00 345.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 2.5.18 − 10:30AM−1: 0.00 180.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 2.6.18 − 8:15AM−2:1 0.00 360.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 2.7.18 − 10:30AM−1: 0.00 180.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 2.8.18 − 10:15AM−4: 0.00 345.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 2.9.18 − 8:15AM−1:0 0.00 285.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.8.18 − 8:15AM−12: 0.00 240.000101 118472 02/16/18 19849 DOLOREZ COBB−JONES 1011905621015490 329 1.9.18 − 8:20AM−2:2 0.00 360.00TOTAL CHECK 0.00 6,660.00

0101 118473 02/16/18 19994 TRACY A. COMMINS 1011909320040490 610 SUPPLY REIMBURSEMEN 0.00 149.96

0101 118474 02/16/18 00185 D & H DISTRIBUTING 1011905711016490 610 TI30XSMVTKYEL 0.00 2,489.80

0101 118475 02/16/18 18587 TIMOTHY DELJANOVAN 1032500003030553 390 BOYS VARSITY BASKET 0.00 81.00

0101 118476 02/16/18 18094 DELL USA L.P. 1011905673030490 610 DELL URBAN BRIEFCAS 0.00 1,233.500101 118476 02/16/18 18094 DELL USA L.P. 1011905673030490 610 DELL COMPACT CART − 0.00 1,631.220101 118476 02/16/18 18094 DELL USA L.P. 1011905673030490 610 DELL COMPACT CHARGI 0.00 3,000.000101 118476 02/16/18 18094 DELL USA L.P. 1011905673030490 610 DELL CHROMEBOOK 11 0.00 13,500.000101 118476 02/16/18 18094 DELL USA L.P. 1011905673030490 610 GOOGLE CHROME OS MA 0.00 1,193.000101 118476 02/16/18 18094 DELL USA L.P. 1028400000062960 757 DELL LATITUDE 5480 0.00 15,000.000101 118476 02/16/18 18094 DELL USA L.P. 1028400000062960 757 DELL 22 MONITOR − P 0.00 1,550.90TOTAL CHECK 0.00 37,108.62

0101 118477 02/16/18 20932 DARRIN DIETRICH 1023800001016110 580 FIELD TRIP REIMBURS 0.00 188.00

0101 118478 02/16/18 14957 DISCOVERY EDUCATION 1011905621015490 650 SCIENCE DEPT RENEWA 0.00 4,480.00

0101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.8.18 − 8:00AM−11: 0.00 210.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.9.18 − 8:00AM−3:3 0.00 450.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.10.18 − 8:00AM−3: 0.00 450.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.11.18 − 8:00AM−3: 0.00 420.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.12.18 − 8:00AM−3: 0.00 420.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.16.18 − 8:00AM−1: 0.00 330.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.18.18 − 8:00AM−3: 0.00 450.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.19.18 − 8:00AM−3: 0.00 420.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.22.18 − 8:00AM−3: 0.00 450.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.23.18 − 8:00AM−3: 0.00 450.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.24.18 − 8:00AM−3: 0.00 450.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.25.18 − 8:00AM−12 0.00 240.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.29.18 − 8:00AM−3: 0.00 420.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.30.18 − 8:00AM−3: 0.00 420.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 1.31.18 − 7:45AM−3: 0.00 405.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 2.1.18 − 8:00AM−3:3 0.00 450.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 2.2.18 − 8:00AM−3:0 0.00 420.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 2.6.18 − 8:00AM−3:0 0.00 420.000101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 2.8.18 − 9:45AM−3:0 0.00 315.00





0101 118479 02/16/18 20442 PAUL ALAN DROMS 1011905711016490 329 2.9.18 − 8:00AM − 3 0.00 420.00TOTAL CHECK 0.00 8,010.00

0101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.16.18 − 9:15AM − 0.00 435.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.18.18 − 9:00AM−4: 0.00 465.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.19.18 − 9:00AM−4: 0.00 465.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.22.18 − 9:45AM−5: 0.00 480.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.23.18 − 8:30AM − 0.00 495.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.24.18 − 9:30AM−5: 0.00 495.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.25.18 − 8:45AM−6: 0.00 555.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.26.18 − 8:45AM−3: 0.00 375.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.29.18 − 9:30AM−5: 0.00 450.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.30.18 − 8:00AM−4: 0.00 510.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.31.18 − 8:15AM−4: 0.00 480.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.3.18 − 2:00PM−3:3 0.00 90.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.4.18 − 5:00PM − 7 0.00 120.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.5.18 − 9:00AM−1:3 0.00 270.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.8.18 − 10:15AM−1: 0.00 165.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.9.18 − 9:45AM−4:0 0.00 375.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.10.18 − 9:15AM−5: 0.00 465.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.11.18 − 9:00AM−5: 0.00 510.000101 118480 02/16/18 00230 CLENISTINE DUNSON 1011100000054185 330 1.12.18 − 9:00AM−2: 0.00 300.00TOTAL CHECK 0.00 7,500.00

0101 118481 02/16/18 19705 DVL GROUP, INC. 1028400000062960 430 MAINTENANCE RENEWAL 0.00 4,012.00

0101 118482 02/16/18 16499 GARY DWYER 1032500003030553 390 GIRLS VARSITY BASKE 0.00 81.00

0101 118483 02/16/18 15472 EASTERN TIME, INC. 1026400000060000 430 PO 18000241/SCITECH 0.00 1,000.000101 118483 02/16/18 15472 EASTERN TIME, INC. 1026400000060000 430 INVOICE # 00018374 0.00 403.000101 118483 02/16/18 15472 EASTERN TIME, INC. 1026400000060000 430 INVOICE # 00018889 0.00 278.00TOTAL CHECK 0.00 1,681.00

0101 118484 02/16/18 14933 CALVIN EVERETT 1032500003030553 610 SHIRTS REIMBURSEMEN 0.00 383.27

0101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 BOOKS 063HMS COMIC 0.00 15.480101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 0661TR9 0.00 16.610101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 DP83XX4 CIRCQUE DU 0.00 144.990101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 0827BA4 CRITICAL SU 0.00 195.000101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 X440XX0 DANIEL X 0.00 33.440101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 X442XX3 GOSSIP GIRL 0.00 22.280101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 S942XX8 INU YASHA B 0.00 113.160101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 18588U2 MAKING COMI 0.00 27.110101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 X953XX8 MANGA CLASS 0.00 36.240101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 FM21XX2 MEGA CLASSI 0.00 21.440101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 FM21XX2 MEGA CLASSI 0.00 21.440101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 HZ34XX3 MAGA SHAKE 0.00 81.170101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 KD59XX7 MAXIMUM RID 0.00 128.880101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 1790151 ONLY YOU 0.00 11.160101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 0918AR1 ONLY YOU SP 0.00 11.210101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 R59BXX0 TOKYO GHOUL 0.00 202.510101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 MQ72XXX WITCH AND W 0.00 22.30





0101 118485 02/16/18 00288 FOLLETT SCHOOL SOLU 1011905711016490 640 ESTIMATED SHIPPING/ 0.00 117.06TOTAL CHECK 0.00 1,221.48

0101 118486 02/16/18 20076 FRONTLINE TECHNOLOG 1028300000058000 650 INVOICE #INVUS73634 0.00 10,354.50

0101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.9.18 − 11:00AM−1: 0.00 233.750101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.9.18 − 2:30PM − 4 0.00 148.750101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.10.18 − 10:00AM−2 0.00 382.500101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.11.18 − 8:30AM−10 0.00 170.000101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.11.18 − 12:00PM − 0.00 85.000101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.12.18 − 7:30AM−1: 0.00 510.000101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.12.18 − 1:30PM−2: 0.00 106.250101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.14.18 − 1:45PM−4: 0.00 212.500101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.16.18 − 3:00PM−3: 0.00 21.250101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.26.18 − 3:45PM−5: 0.00 148.750101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.29.18 − 1:00PM−2: 0.00 85.000101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 1.31.18 − 10:00AM−1 0.00 255.000101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 2.1.18 − 2:15PM − 4 0.00 191.250101 118487 02/16/18 20509 DEBORAH L. FULTON 1022704600040490 329 2.4.18 − 3:00PM−4:0 0.00 85.00TOTAL CHECK 0.00 2,635.00

0101 118488 02/16/18 20913 WILLIAM R. GOTTUSO 1032500003030553 390 GIRLS BASKETBALL VS 0.00 52.00

0101 118489 02/16/18 11306 GUILFORD PUBLICATIO 1011100000055110 640 36 BOOKS: INTEGRATE 0.00 1,117.89

0101 118490 02/16/18 17453 FRANK HANCOCK 1032500003030553 390 BOYS FRESHMAN BASKE 0.00 52.00

0101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.4.18 − DATA ANALY 0.00 90.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.5.18 − 12:00PM − 0.00 60.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.10.18 − 8:15AM−3: 0.00 405.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.11.18 − 8:45AM − 0.00 270.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.12.18 − 8:30AM−10 0.00 135.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.18.18 − 9:15AM − 0.00 315.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.19.18 − 9:00AM − 0.00 330.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.22.18 − 9:30AM − 0.00 270.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.23.18 − 9:15AM−3: 0.00 345.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.24.18 − 9:15AM−3: 0.00 345.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.26.18 − 12−12:30P 0.00 30.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.29.18 − 9:45AM−11 0.00 90.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 1.30.18 − 1:15PM−3: 0.00 105.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.11.17 − 9:00AM−1 0.00 165.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.12.17 − 9:00AM−2 0.00 315.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.13.17 − 9:00AM−3 0.00 360.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.14.17 − 10:00AM− 0.00 270.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.15.17 − 8:45AM−1 0.00 120.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.18.17 − 9:00AM−3 0.00 360.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.19.17 − 9:00AM− 0.00 135.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.20.17 − 9:00AM−2 0.00 330.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 12.22.17 − 8:30AM−1 0.00 150.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 2.2.18 − 8:45AM−3:0 0.00 375.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 2.5.18 − 9:15AM − 1 0.00 105.000101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 2.8.18 − 11:00AM − 0.00 240.00





0101 118492 02/16/18 16842 DIANE HARRIS 1011905621015490 329 2.9.18 − 9:00AM−1:0 0.00 240.00TOTAL CHECK 0.00 5,955.00

0101 118493 02/16/18 00094 HARRISBURG SCHOOL D 1023600000050100 630 INVOICE−57 0.00 142.500101 118493 02/16/18 00094 HARRISBURG SCHOOL D 1023600000050100 630 INVOICE−58 0.00 162.50TOTAL CHECK 0.00 305.00

0101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 ACESS PA/POWER LIBR 0.00 69.000101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 ACCESS PA/POWER LIB 0.00 88.500101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 ACCESS PA/POWER LIB 0.00 88.500101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 ACCESS PA/POWER LIB 0.00 69.000101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 ACCESS PA/POWER LIB 0.00 69.000101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 ACCESS PA/POWER LIB 0.00 88.500101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 ACCESS PA/POWER LIB 0.00 88.500101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 HARRISBURG (LINCOLN 0.00 158.900101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 MARSHALL MATH SCIEN 0.00 88.500101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 MELROSE SCHOOL 0.00 69.000101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 ROWLAND SCHOOL 0.00 88.500101 118494 02/16/18 15516 HEALTH SCIENCE LIBR 1022600000052100 648 SCOTT SCHOOL 0.00 69.00TOTAL CHECK 0.00 1,034.90

0101 118495 02/16/18 20574 NASHON L. WALKER 1011905711016490 329 HOOD RISE MENTORING 0.00 5,000.00

0101 118496 02/16/18 20530 IMC 1023600000050100 630 TEACHERS SUMMIT DIN 0.00 300.00

0101 118497 02/16/18 17820 JEAN DAVIS REPORTIN 1023600000050100 330 TORRIE JAMES−2/1/20 0.00 103.500101 118497 02/16/18 17820 JEAN DAVIS REPORTIN 1023600000050100 330 JULIAN MIRABLE, KAR 0.00 347.500101 118497 02/16/18 17820 JEAN DAVIS REPORTIN 1023600000050100 330 INVOICE−2018−1015 0.00 278.500101 118497 02/16/18 17820 JEAN DAVIS REPORTIN 1028300000058000 330 INVOICE #2018−1014 0.00 194.50TOTAL CHECK 0.00 924.00

0101 118498 02/16/18 11976 JONES SCHOOL SUPPLY 1011905673030170 610 CUSTOMIZED ENAMELED 0.00 722.500101 118498 02/16/18 11976 JONES SCHOOL SUPPLY 1011905673030170 610 CUSTOMZED EMAMELED 0.00 722.500101 118498 02/16/18 11976 JONES SCHOOL SUPPLY 1011905673030170 610 BLACK PRESENTATION 0.00 595.000101 118498 02/16/18 11976 JONES SCHOOL SUPPLY 1011905673030170 610 CERTIFIACATE OF ACA 0.00 270.000101 118498 02/16/18 11976 JONES SCHOOL SUPPLY 1011905673030170 610 CERTIFICATION OF SP 0.00 270.000101 118498 02/16/18 11976 JONES SCHOOL SUPPLY 1011905673030170 610 HONOR ROLL CERTIFIC 0.00 540.000101 118498 02/16/18 11976 JONES SCHOOL SUPPLY 1011905673030170 610 SHIPPING & HANDLEIN 0.00 156.00TOTAL CHECK 0.00 3,276.00

0101 118499 02/16/18 20724 INTERNATIONAL READI 1011100001013110 580 50TH ANNUAL CONFERE 0.00 115.000101 118499 02/16/18 20724 INTERNATIONAL READI 1011100001001110 810 KEYSTONE STATE READ 0.00 140.00TOTAL CHECK 0.00 255.00

0101 118500 02/16/18 14907 SYBIL KNIGHT−BURNEY 1023600000050100 630 REIMBURSEMENT 0.00 33.88

0101 118501 02/16/18 18015 THOMAS KURTZ 1032500003030553 390 GIRLS VARSITY BASKE 0.00 81.00

0101 118502 02/16/18 19478 RUSSELL M. LAND 1032500003030553 390 GIRLS FRESHMAN BASK 0.00 52.00

0101 118503 02/16/18 15881 LANGUAGE LINE SERVI 1021100000054100 330 OVER THE PHONE INTE 0.00 1,877.35





0101 118504 02/16/18 18365 LANGUAGE SERVICES A 1021100000054100 330 OVER THE PHONE INTE 0.00 1,228.40

0101 118505 02/16/18 19814 CRAIG LAVIGNA 1032500003030553 390 BOYS VARSITY BASKET 0.00 81.00

0101 118506 02/16/18 00501 HERMAN LAWSON, JR., 1024400000054000 330 2017−2018 MEDICAL S 0.00 2,100.00

0101 118507 02/16/18 17170 INSTITUTE FOR PROFE 1011905621015490 640 COBB−JONES− STUDENT 0.00 450.00

0101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.4.18 − 8:00AM−1:3 0.00 467.500101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.8.18 − 10:30AM −3 0.00 425.000101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.9.18 − 12:00 − 3: 0.00 276.250101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.11.18 − 1:00PM − 0.00 212.500101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.12.18 − 7:30AM−3: 0.00 637.500101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.23.18 − 8:00AM−10 0.00 170.000101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.24.18 − 9:30AM−11 0.00 170.000101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.24.18 − 12:00 − 3 0.00 297.500101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.25.18 − 8:30AM−12 0.00 340.000101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.30.18 − 8:00AM−12 0.00 340.000101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 1.31.18 − 11:00AM−3 0.00 340.000101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 2.1.18 − 11:00AM−3: 0.00 340.000101 118508 02/16/18 19784 JOY MACKENZIE 1022704600040490 329 2.2.18 − 9:00AM−4:0 0.00 595.00TOTAL CHECK 0.00 4,611.25

0101 118509 02/16/18 20931 MARK W. HECKMAN 1023100000055000 330 NARRATIVE APPRAISAL 0.00 1,800.00

0101 118510 02/16/18 16661 THOMAS MARPOE 1032500003030553 390 BOYS VARSITY BASKET 0.00 81.00

0101 118511 02/16/18 20914 BRIAUNNA MCCULLOUGH 1032500003030553 599 GIRLS FRESHMAN BASK 0.00 75.00

0101 118512 02/16/18 16723 DAVID MEHRING 1032500003030553 390 GIRLS FRESHMAN BASK 0.00 52.000101 118512 02/16/18 16723 DAVID MEHRING 1032500003030553 390 GIRLS VARSITY BASKE 0.00 81.00TOTAL CHECK 0.00 133.00

0101 118513 02/16/18 12104 NATIONAL HONOR SOCI 1032500003030566 810 NHS−JACQUELINE CELS 0.00 75.00

0101 118514 02/16/18 11166 NCCEP 1011909320040490 580 EVELYN WASSEL 0.00 980.000101 118514 02/16/18 11166 NCCEP 1011909320040490 580 JANKAIL ADAMS 0.00 980.00TOTAL CHECK 0.00 1,960.00

0101 118515 02/16/18 08841 OFFICETEAM 1027200000068100 345 INVOICE 50145270 M 0.00 691.110101 118515 02/16/18 08841 OFFICETEAM 1027200000068100 345 INVOICE 50117899 M 0.00 498.010101 118515 02/16/18 08841 OFFICETEAM 1028300000058000 345 INVOICE #50079442 − 0.00 1,455.980101 118515 02/16/18 08841 OFFICETEAM 1028300000058000 345 INVOICE #50118001 − 0.00 989.620101 118515 02/16/18 08841 OFFICETEAM 1028300000058000 345 INVOICE #50184974 − 0.00 2,041.800101 118515 02/16/18 08841 OFFICETEAM 1021700000055100 345 INVOICE #50217647 − 0.00 835.650101 118515 02/16/18 08841 OFFICETEAM 1021700000055100 345 INVOICE #50266270 − 0.00 490.250101 118515 02/16/18 08841 OFFICETEAM 1027200000068100 345 INVOICE #50217489 − 0.00 950.270101 118515 02/16/18 08841 OFFICETEAM 1027200000068100 345 INVOICE #50266392 − 0.00 472.600101 118515 02/16/18 08841 OFFICETEAM 1027200000068100 345 INVOICE 50079526 M. 0.00 736.850101 118515 02/16/18 08841 OFFICETEAM 1027200000068100 345 INVOICE 50024800 M. 0.00 427.450101 118515 02/16/18 08841 OFFICETEAM 1027200000068100 345 INVOICE 49992527 M. 0.00 472.690101 118515 02/16/18 08841 OFFICETEAM 1027200000068100 345 INVOICE 49949813 M. 0.00 784.47





TOTAL CHECK 0.00 10,846.75

0101 118516 02/16/18 07718 PASPA 1028300000058000 580 CONF−CURTIS TRIBUE 0.00 595.00

0101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.8.18 − INVOICES; 0.00 64.160101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.8.18 − INVOICES; 0.00 64.170101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.8.18 − INVOICES; 0.00 64.170101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.9.18 − 9:30AM−5:3 0.00 173.250101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.9.18 − 9:30AM−5:3 0.00 173.250101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.9.18 − 9:30AM−5:3 0.00 178.500101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.10.18 − 8:50AM−5: 0.00 177.180101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.10.18 − 8:50AM−5: 0.00 177.180101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.10.18 − 8:50AM−5: 0.00 182.540101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.11.18 − 1:30PM − 0.00 121.280101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.11.18 − 1:30PM − 0.00 121.280101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.11.18 − 1:30PM − 0.00 124.940101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.16.18 − 10:00AM − 0.00 92.400101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.16.18 − 10:00AM − 0.00 92.400101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.16.18 − 10:00AM − 0.00 95.200101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.17.18 − 8:20AM − 0.00 163.550101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.17.18 − 8:20AM − 0.00 163.550101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.17.18 − 8:20AM − 0.00 168.500101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.18.18 − 8:30AM − 0.00 190.580101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.18.18 − 8:30AM − 0.00 190.580101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.18.18 − 8:30AM − 0.00 196.340101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.19.18 − 9:00AM−11 0.00 46.200101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.19.18 − 9:00AM−11 0.00 46.200101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.19.18 − 9:00AM−11 0.00 47.600101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.22.18 − 9:30AM − 0.00 127.050101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.22.18 − 9:30AM − 0.00 127.050101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.22.18 − 9:30AM − 0.00 130.900101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.23.18 − 1:50PM − 0.00 96.330101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.23.18 − 1:50PM − 0.00 96.330101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.23.18 − 1:50PM − 0.00 99.240101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.24.18 − 9:20AM − 0.00 142.530101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.24.18 − 9:20AM − 0.00 142.530101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.24.18 − 9:20AM − 0.00 146.840101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.25.18 − 12:00PM − 0.00 92.400101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.25.18 − 12:00PM − 0.00 92.400101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.25.18 − 12:00PM − 0.00 95.200101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 1.30.18 − 10:00AM−1 0.00 46.200101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 1.30.18 − 10:00AM−1 0.00 46.200101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 1.30.18 − 10:00AM−1 0.00 47.600101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 2.1.18 − 12:30PM−5: 0.00 115.500101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 2.1.18 − 12:30PM−5: 0.00 115.500101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 2.1.18 − 12:30PM−5: 0.00 119.000101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 2.2.18 − 12:30PM−5: 0.00 103.950101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 2.2.18 − 12:30PM−5: 0.00 103.950101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 2.2.18 − 12:30PM−5: 0.00 107.100101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 2.6.18 − 9:30AM−6:4 0.00 202.130101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 2.6.18 − 9:30AM−6:4 0.00 202.130101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 2.6.18 − 9:30AM−6:4 0.00 208.24





0101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 2.8.18 − 12:00 − 6: 0.00 138.600101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 2.8.18 − 12:00 − 6: 0.00 138.600101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 2.8.18 − 12:00 − 6: 0.00 142.800101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905621015490 330 2.9.18 − 8:05AM − 4 0.00 159.850101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905673030490 329 2.9.18 − 8:05AM − 4 0.00 159.850101 118519 02/16/18 18559 PATRICIA A. PATTERS 1011905711016490 329 2.9.18 − 8:05AM − 4 0.00 164.70TOTAL CHECK 0.00 6,825.70

0101 118520 02/16/18 00679 PENNSY SUPPLY INC. 1026300000060000 610 INVOICE # 2830962 0.00 449.820101 118520 02/16/18 00679 PENNSY SUPPLY INC. 1026300000060000 610 INVOICE # 2825116 0.00 1,004.200101 118520 02/16/18 00679 PENNSY SUPPLY INC. 1026300000060000 610 INVOICE # 2825987 0.00 3,025.510101 118520 02/16/18 00679 PENNSY SUPPLY INC. 1026300000060000 610 INVOICE # 2830960 S 0.00 443.870101 118520 02/16/18 00679 PENNSY SUPPLY INC. 1026300000060000 610 INVOICE # 2831069 S 0.00 1,933.130101 118520 02/16/18 00679 PENNSY SUPPLY INC. 1026300000060000 610 INVOICE # 2832216 S 0.00 1,345.890101 118520 02/16/18 00679 PENNSY SUPPLY INC. 1026300000060000 610 INVOICE # 2832363 S 0.00 2,469.820101 118520 02/16/18 00679 PENNSY SUPPLY INC. 1026300000060000 610 INVOICE # 2832747 S 0.00 2,829.20TOTAL CHECK 0.00 13,501.44

0101 118521 02/16/18 16633 ROBERT PORAMBO 1032500003030553 390 BOYS FRESHMAN BASKE 0.00 52.00

0101 118522 02/16/18 20672 POWERSCHOOL GROUP, 1028300000058000 330 SEMINAR SHELENA ROY 0.00 175.00

0101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 ROWLAND 0.00 −1,177.200101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 UNAPPLIED CR 115911 0.00 −589.520101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 UNAPPLIED CR 265720 0.00 −561.420101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 UNAPPLIED CR 117136 0.00 −97.010101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 UNAPPLIED CR 117535 0.00 −78.430101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 UNAPPLIED CR 115651 0.00 −76.770101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 UNAPPLIED CR ARAMAR 0.00 −58.520101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 JOHN HARRIS 0.00 −41.200101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 UNAPPLIED CR 118198 0.00 −1.660101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3371034.001 0.00 4.610101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3402624.001 0.00 13.210101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3367847.001 0.00 19.000101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3392689.001 0.00 30.400101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3403887.001 0.00 42.160101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3403191.001 0.00 42.460101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3400394.001 0.00 42.630101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3359826.001 0.00 47.660101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3394540.001 0.00 63.720101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3368122.001 0.00 66.810101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3381503.001 0.00 75.050101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3361727.001 0.00 78.000101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3363461.001 0.00 95.600101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3366547.001 0.00 100.270101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3374052.001 0.00 111.760101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3393622.001 0.00 130.310101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3353601.001 0.00 312.000101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3386400.001 0.00 351.150101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3358202.001 0.00 560.000101 118524 02/16/18 04156 R.F. FAGER COMPANY 1026400000060000 610 S3359845.001 0.00 645.86TOTAL CHECK 0.00 150.93





0101 118525 02/16/18 07681 REALLY GOOD STUFF, 1011905611015490 610 LS EDUCATIONAL RESO 0.00 249.99

0101 118526 02/16/18 10080 ROCHESTER MIDLAND C 1026400000060000 610 INVOICE #IMV0002448 0.00 107.64

0101 118527 02/16/18 13583 ROGELE, INC. 1026400000060000 430 CUT, CAP & REMOVAL 0.00 3,100.00

0101 118528 02/16/18 00824 ROTARY CLUB OF HARR 1023600000050100 599 INVOICE−JAN−MARCH 2 0.00 430.00

0101 118529 02/16/18 00848 SCHAEDLER YESCO DIS 1026400000060000 610 INVOICE # S4940894. 0.00 30.640101 118529 02/16/18 00848 SCHAEDLER YESCO DIS 1026400000060000 610 INVOICE # S4950139. 0.00 168.750101 118529 02/16/18 00848 SCHAEDLER YESCO DIS 1026400000060000 610 INVOICE # S4951241. 0.00 221.630101 118529 02/16/18 00848 SCHAEDLER YESCO DIS 1026400000060000 610 INVOICE # S4953261. 0.00 120.00TOTAL CHECK 0.00 541.02

0101 118530 02/16/18 10066 SCHOOL SPECIALTY 1011905711016490 610 OLD INVOICE FOR CHA 0.00 113.400101 118530 02/16/18 10066 SCHOOL SPECIALTY 1011905701016490 610 CARPET FOR ROOM # 0.00 196.76TOTAL CHECK 0.00 310.16

0101 118531 02/16/18 20693 SHERWIN WILLIAMS CO 1026400000060000 610 INVOICE # 4878−1 BE 0.00 105.480101 118531 02/16/18 20693 SHERWIN WILLIAMS CO 1026400000060000 610 INVOICE # 4877−3 FO 0.00 97.71TOTAL CHECK 0.00 203.19

0101 118532 02/16/18 16266 GARTH SMALLWOOD 1032500003030553 599 GIRLS BASKETBALL VS 0.00 35.000101 118532 02/16/18 16266 GARTH SMALLWOOD 1032500003030553 599 BOYS BASKETBALL VS 0.00 35.00TOTAL CHECK 0.00 70.00

0101 118533 02/16/18 20132 ELISA SMITH 1012000000056310 580 MILEAGE REIMBURSEME 0.00 49.15

0101 118534 02/16/18 20911 MARK A. SPOCHART 1032500003030553 390 BOYS JV BASKETBALL 0.00 60.00

0101 118535 02/16/18 08332 GEORGE L. HEIDER, I 1032500003030555 610 SOFTBALL SUPPLIES 0.00 688.45

0101 118536 02/16/18 10663 STAPLES BUSINESS AD 1011905673030490 610 CRAYOLA CLASSPACK 0.00 51.000101 118536 02/16/18 10663 STAPLES BUSINESS AD 1011905673030490 610 PEACOCK WHITE COATE 0.00 27.37TOTAL CHECK 0.00 78.37

0101 118537 02/16/18 T00268 STITCH ART INC 1032500003030551 610 EMBROIDERY WORK 0.00 211.18

0101 118538 02/16/18 20021 TESSA STOCKDALE 1011909320040490 580 TRAVEL REIMBURSEMEN 0.00 5.68

0101 118540 02/16/18 10128 STS, INC. 1011100001036110 329 INVOICE #283198 − T 0.00 1,846.100101 118540 02/16/18 10128 STS, INC. 1022704610052490 329 INVOICE #283199 − T 0.00 1,931.250101 118540 02/16/18 10128 STS, INC. 1028300000058000 345 INVOICE #283200 − T 0.00 1,874.250101 118540 02/16/18 10128 STS, INC. 1011100001004110 329 INVOICE #283201 − T 0.00 835.440101 118540 02/16/18 10128 STS, INC. 1012000000056310 345 INVOICE #283202 − T 0.00 161.700101 118540 02/16/18 10128 STS, INC. 1011100001005110 329 INVOICE #283202 − T 0.00 1,967.340101 118540 02/16/18 10128 STS, INC. 1011100003030110 329 INVOICE #283203 − T 0.00 7,566.430101 118540 02/16/18 10128 STS, INC. 1011100001009110 329 INVOICE #283206 − T 0.00 2,001.010101 118540 02/16/18 10128 STS, INC. 1011100003033110 329 INVOICE #283208 − T 0.00 1,212.740101 118540 02/16/18 10128 STS, INC. 1011100001013110 329 INVOICE #283209 − T 0.00 1,293.600101 118540 02/16/18 10128 STS, INC. 1011100001015110 329 INVOICE #282841 − T 0.00 1,105.00





0101 118540 02/16/18 10128 STS, INC. 1023100000055000 330 INVOICE #282842 − A 0.00 1,516.050101 118540 02/16/18 10128 STS, INC. 1011905663030490 330 INVOICE #282842 − A 0.00 2,363.750101 118540 02/16/18 10128 STS, INC. 1011100001005110 329 INVOICE #282843 − A 0.00 566.000101 118540 02/16/18 10128 STS, INC. 1011100003033110 329 INVOICE #282845 − A 0.00 161.700101 118540 02/16/18 10128 STS, INC. 1011100003030110 329 INVOICE #282844 − A 0.00 5,916.190101 118540 02/16/18 10128 STS, INC. 1022705711016490 330 INVOICE #282293 − T 0.00 1,927.500101 118540 02/16/18 10128 STS, INC. 1022705711016490 330 INVOICE #283199 − T 0.00 2,051.250101 118540 02/16/18 10128 STS, INC. 1022705711016490 330 INVOICE #282842 − A 0.00 14,213.750101 118540 02/16/18 10128 STS, INC. 1012000000056310 345 INVOICE #282290 − T 0.00 235.810101 118540 02/16/18 10128 STS, INC. 1011100001001110 329 INVOICE #282290 − T 0.00 2,641.090101 118540 02/16/18 10128 STS, INC. 1012000000056310 345 INVOICE #282291 − T 0.00 148.220101 118540 02/16/18 10128 STS, INC. 1011100001001110 329 INVOICE #282291 − T 0.00 4,985.850101 118540 02/16/18 10128 STS, INC. 1011100001036110 329 INVOICE #282292 − T 0.00 1,482.200101 118540 02/16/18 10128 STS, INC. 1011100001036110 329 INVOICE #282293 − T 0.00 134.750101 118540 02/16/18 10128 STS, INC. 1028300000058000 345 INVOICE #292294 − T 0.00 1,785.000101 118540 02/16/18 10128 STS, INC. 1011100001004110 329 INVOICE #282295 − T 0.00 821.970101 118540 02/16/18 10128 STS, INC. 1011100001005110 329 INVOICE #282296 − T 0.00 2,634.350101 118540 02/16/18 10128 STS, INC. 1011100003030110 329 INVOICE #282297 − T 0.00 7,165.530101 118540 02/16/18 10128 STS, INC. 1011100001009110 329 INVOICE #282300 − T 0.00 1,893.210101 118540 02/16/18 10128 STS, INC. 1011100003033110 329 INVOICE #2823023 − 0.00 1,232.960101 118540 02/16/18 10128 STS, INC. 1011100001013110 329 INVOICE #282303 − T 0.00 1,293.600101 118540 02/16/18 10128 STS, INC. 1012000000056310 345 INVOICE #283197 − T 0.00 235.810101 118540 02/16/18 10128 STS, INC. 1011100001015110 329 INVOICE #283197 − T 0.00 4,648.98TOTAL CHECK 0.00 81,850.38

0101 118541 02/16/18 00951 SUTLIFF CHEVROLET C 1026500000060000 430 OPEN PO VEHICULE RE 0.00 65.200101 118541 02/16/18 00951 SUTLIFF CHEVROLET C 1026500000060000 430 WHITE CHEVROLET C35 0.00 2,257.210101 118541 02/16/18 00951 SUTLIFF CHEVROLET C 1026500000060000 430 INVOICE # 910598−SE 0.00 282.32TOTAL CHECK 0.00 2,604.73

0101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 UNARMED SECURITY−JH 0.00 240.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 1/29/2018−OVERTIME 0.00 45.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 1/30/2018 0.00 480.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 2/1/2018 0.00 480.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 2/1/2018 0.00 90.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 2/2/2018 0.00 480.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 2/2/2018 0.00 90.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 1/30/2018 0.00 135.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 INVOICE#−18−73−2/12 0.00 450.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 2/6/2018 0.00 45.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 2/8/2018 0.00 480.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 2/8/2018 0.00 90.000101 118542 02/16/18 20559 KENNETH BROWNING 1026600000066100 345 2/9/2018 0.00 240.00TOTAL CHECK 0.00 3,345.00

0101 118543 02/16/18 20600 THE HARTFORD GROUP 10 0464 RUNNING PO FOR THE 0.00 5,270.79

0101 118544 02/16/18 20925 THE CHILDREN’S GUIL 1022600000052100 330 INVOICE−SK−12018 0.00 3,118.00

0101 118545 02/16/18 12535 UNITED CONCORDIA CO 10 0463 RUNNING PO FOR UNIT 0.00 36,368.73

0101 118546 02/16/18 20066 EVELYN WASSEL 1011909320040490 610 SUPPLY REIMBURSEMEN 0.00 56.92





0101 118547 02/16/18 16257 STEPHEN WERNER 1032500003030553 390 BOYS JV BASKETBALL 0.00 60.00

0101 118548 02/16/18 18078 WOODBURY HEALTH PRO 1012000000056310 610 THICK−IT ORIGINAL F 0.00 134.00

TOTAL CASH ACCOUNT 0.00 337,300.78

TOTAL FUND 0.00 337,300.78



FUND − 22 − CAPITAL RESERVE


0101 118549 02/16/18 13144 MCKISSICK ASSOCIATE 2246000001005905 330 INVOICE #2017−19−01 0.00 3,727.930101 118549 02/16/18 13144 MCKISSICK ASSOCIATE 2246000001005905 330 INV #2017−19−02 − B 0.00 7,656.200101 118549 02/16/18 13144 MCKISSICK ASSOCIATE 2246000001005905 330 INV #2017−19−04 − B 0.00 1,774.030101 118549 02/16/18 13144 MCKISSICK ASSOCIATE 2241000000007907 710 INV #2017−20−1 − BI 0.00 5,844.030101 118549 02/16/18 13144 MCKISSICK ASSOCIATE 2241000000007907 710 INV #2017−20−02 − B 0.00 2,406.910101 118549 02/16/18 13144 MCKISSICK ASSOCIATE 2241000000007907 710 INV #2017−20−03 − B 0.00 536.790101 118549 02/16/18 13144 MCKISSICK ASSOCIATE 2241000000007907 710 INV #2017−20−04 − B 0.00 5,661.22TOTAL CHECK 0.00 27,607.11


TOTAL FUND 0.00 27,607.11



FUND − 50 − CAFETERIA FUND


0101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68108 0.00 443.190101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68114 0.00 192.270101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68386 0.00 287.800101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68129 0.00 173.430101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68096 0.00 363.930101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68172 0.00 1,529.130101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68056 0.00 523.490101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68003 0.00 256.770101 118550 02/16/18 15801 THERMOTECH 5031000000000000 430 INVOICE 68349 0.00 2,307.39TOTAL CHECK 0.00 6,077.40


TOTAL FUND 0.00 6,077.40



FUND − 80 − AGENCY FUND


0101 118551 02/16/18 20622 SINCLAIR E. INGRAM 8032100003030636 890 VINYL STADIUM BANNE 0.00 200.00

0101 118552 02/16/18 00536 M−F ATHLETIC 8032100000056641 890 QUOTE #2442020−00 # 0.00 206.000101 118552 02/16/18 00536 M−F ATHLETIC 8032100000056641 890 QUOTE #2442020−00 # 0.00 −146.000101 118552 02/16/18 00536 M−F ATHLETIC 8032100000056641 890 ESTIMATED SHIPPING/ 0.00 35.000101 118552 02/16/18 00536 M−F ATHLETIC 8032100000056641 890 ESTIMATED SHIPPING/ 0.00 −23.05TOTAL CHECK 0.00 71.95

0101 118553 02/16/18 08332 GEORGE L. HEIDER, I 8032100003030636 890 NIKE RIVALRY JACKET 0.00 274.00

TOTAL CASH ACCOUNT 0.00 545.95

TOTAL FUND 0.00 545.95

TOTAL REPORT 0.00 371,531.24

PENTAMATION ENTERPRISES INC PAGE NUMBER: 1DATE: 02/21/2018 HARRISBURG SCHOOL DISTRICT VENCHK11TIME: 15:42:42 CHECK REGISTER ACCOUNTING PERIOD: 8/18


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

23 0101 02/21/18 20432 PNC−PSDLAF 630 SUPTS MEETING 23.29 23 0101 02/21/18 20432 PNC−PSDLAF 630 TRAUMA AND THE BRAIN PROF 2.50 23 0101 02/21/18 20432 PNC−PSDLAF 630 TRAUMA AND THE BRAIN PROF 35.15 23 0101 02/21/18 20432 PNC−PSDLAF 610 (MINI GRANT FOR S.ROBERTS 379.47 23 0101 02/21/18 20432 PNC−PSDLAF 610 FOOD 93.20 23 0101 02/21/18 20432 PNC−PSDLAF 630 REPLENISH WATER SNACKS SU 115.81 23 0101 02/21/18 20432 PNC−PSDLAF 610 CUSTOM LOGO EMBROIDERY 891.41 23 0101 02/21/18 20432 PNC−PSDLAF 610 SHIPPING 4.98 23 0101 02/21/18 20432 PNC−PSDLAF 610 STYLE #14900 UNISEX V−NEC 349.21 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX DRAWSTRING PANT, S 51.90 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX DRAWSTRING PANT, S 51.90 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX DRAWSTRING PANT, S 109.77 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX DRAWSTRING PANT, S 329.30 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX DRAWSTRING PANT, S 384.18 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX DRAWSTRING PANT, S 351.25 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX V−NECK TOP STYEL # 47.90 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX V−NECK TOP, STYLE 47.90 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX V−NECK TOP, STYLE 99.78 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX V−NECK TOP, STYLE 299.33 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX V−NECK TOP, STYLE# 349.22 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEX V−NECK TOP, STYLE# 319.29 23 0101 02/21/18 20432 PNC−PSDLAF 610 UNISEXT DRAWSTRING PANT, 384.18 23 0101 02/21/18 20432 PNC−PSDLAF 580 LODGING AND AIR FARE FOR 968.12 23 0101 02/21/18 20432 PNC−PSDLAF 580 AIR FARE AND LODGING FOR 983.62 TOTAL CHECK 6,672.66

TOTAL FUND 6,672.66

TOTAL REPORT 6,672.66




118554 0101 02/26/18 11204 ABEL PERSONNEL 329 INVOICE #681230 − TEMP SE 667.50 118554 0101 02/26/18 11204 ABEL PERSONNEL 329 INVOICE #681230 − TEMP SE 1,201.50 118554 0101 02/26/18 11204 ABEL PERSONNEL 329 INVOICE #681282 − TEMP SE 667.50 118554 0101 02/26/18 11204 ABEL PERSONNEL 329 INVOICE #681282 − TEMP SE 200.25 118554 0101 02/26/18 11204 ABEL PERSONNEL 329 INVOICE #681324 − TEMP SE 600.75 118554 0101 02/26/18 11204 ABEL PERSONNEL 329 INVOICE #681324 − TEMP SE 734.25 TOTAL CHECK 4,071.75

118555 0101 02/26/18 14097 ACHIEVEMENT HOUSE CHARTER 562 2017−18 MARCH TUITION FOR 6,639.53

118556 0101 02/26/18 00015 AFSCME COUNCIL 13− PAL 0471 DED:015 PAL AFSCME 113.00 118556 0101 02/26/18 00015 AFSCME COUNCIL 13− PAL 0471 DED:015 PAL AFSCME 117.00 TOTAL CHECK 230.00

118557 0101 02/26/18 00014 AFSCME COUNCIL 13−FS 0471 DED:011 DUES M FT 2,198.12 118557 0101 02/26/18 00014 AFSCME COUNCIL 13−FS 0471 DED:011 DUES M FT 2,167.55 118557 0101 02/26/18 00014 AFSCME COUNCIL 13−FS 0471 DED:012 F S FEE FT 778.56 118557 0101 02/26/18 00014 AFSCME COUNCIL 13−FS 0471 DED:012 F S FEE FT 826.54 118557 0101 02/26/18 00014 AFSCME COUNCIL 13−FS 0471 DED:013 DUES M’PT 4.05 118557 0101 02/26/18 00014 AFSCME COUNCIL 13−FS 0471 DED:013 DUES M’PT 4.05 118557 0101 02/26/18 00014 AFSCME COUNCIL 13−FS 0471 DED:014 FS FEE PT 52.17 118557 0101 02/26/18 00014 AFSCME COUNCIL 13−FS 0471 DED:014 FS FEE PT 57.33 TOTAL CHECK 6,088.37

118558 0101 02/26/18 15458 AGORA CYBER CHARTER SCHOO 562 2017−18 MARCH TUITION FOR 21,800.65 118558 0101 02/26/18 15458 AGORA CYBER CHARTER SCHOO 562 2017−18 MARCH TUITION FOR 26,393.28 118558 0101 02/26/18 15458 AGORA CYBER CHARTER SCHOO 562 2017−18 MARCH TUITION FOR 76,780.65 TOTAL CHECK 124,974.58

118559 0101 02/26/18 13348 AHEDD 330 INV #B17−246−281 J SILVER 195.00

118560 0101 02/26/18 11572 ALL AMERICAN SWEATS, INC. 610 INVOICE 34822 2,327.11

118561 0101 02/26/18 07622 AMAZON CAPITAL SERVICES 640 CAN WE TALK ABOUT RACE? 26.10 118561 0101 02/26/18 07622 AMAZON CAPITAL SERVICES 640 CULTURALLY RESPONSIVE TEA 70.20 118561 0101 02/26/18 07622 AMAZON CAPITAL SERVICES 640 WE CANT TEACH WHAT WE DON 55.32 TOTAL CHECK 151.62

118562 0101 02/26/18 00025 AMERICAN FAMILY LIFE 0475 DED:081 AFLAC INC 12.05 118562 0101 02/26/18 00025 AMERICAN FAMILY LIFE 0475 DED:081 AFLAC INC 12.05 TOTAL CHECK 24.10

118563 0101 02/26/18 14060 AMERICAN FAMILY LIFE 0473 DED:040C AFLAC POP 113.30 118563 0101 02/26/18 14060 AMERICAN FAMILY LIFE 0473 DED:040C AFLAC POP 113.30 TOTAL CHECK 226.60

118564 0101 02/26/18 03327 AMERICAN UNITED LIFE INS 0474 DED:080 DISB/AUL 35.16 118564 0101 02/26/18 03327 AMERICAN UNITED LIFE INS 0474 DED:080 DISB/AUL 35.16 TOTAL CHECK 70.32

118565 0101 02/26/18 14404 APPLE INC. 610 PROPOSAL #2103084154 − 2 98.00

118566 0101 02/26/18 20512 BREAKOUT, INC. 610 BREAKOUT EDU KIT W/12−MON 450.00

118567 0101 02/26/18 19082 SPECIALIZED EDUCATION OF 561 2017−18 JANUARY TUITION F 59,670.00 118567 0101 02/26/18 19082 SPECIALIZED EDUCATION OF 561 2017−18 JANUARY TUITION F 59,670.00




TOTAL CHECK 119,340.00

118568 0101 02/26/18 00113 CAROLINA BIOLOGICAL SUPPL 610 ESTIMATED SHIPPING/HANDLI 9.90 118568 0101 02/26/18 00113 CAROLINA BIOLOGICAL SUPPL 610 ITEM# 224005 − PRESERVED 14.85 118568 0101 02/26/18 00113 CAROLINA BIOLOGICAL SUPPL 610 ITEM# 224405 − PRESERVED 17.77 TOTAL CHECK 42.52

118569 0101 02/26/18 19429 CAPITAL AREA SCHOOL FOR T 562 2017−18 FEBRUARY TUITION 11,291.27 118569 0101 02/26/18 19429 CAPITAL AREA SCHOOL FOR T 562 2017−18 FEBRUARY TUITION 19,277.43 TOTAL CHECK 30,568.70

118570 0101 02/26/18 12891 CENTRAL SUSQUEHANNA I.U. 561 2017−18 NOV/DEC TUITION F 2,216.50

118571 0101 02/26/18 00203 CHARLES DEHART III 0479 DED:033 DEHART III 444.00

118572 0101 02/26/18 20495 QUINTON COBB 610 SHIRTS REIMBURSEMENT 95.70

118573 0101 02/26/18 16203 COLONIAL SUPPLEMENTAL INS 0468 DED:089 COLONIAL 2,557.48 118573 0101 02/26/18 16203 COLONIAL SUPPLEMENTAL INS 0468 DED:089 COLONIAL 2,524.84 TOTAL CHECK 5,082.32

118574 0101 02/26/18 12929 COMMONWEALTH CONNECTIONS 562 2017−18 FEBRUARY TUITION 60,972.86 118574 0101 02/26/18 12929 COMMONWEALTH CONNECTIONS 562 2017−18 FEBRUARY TUITION 62,181.52 118574 0101 02/26/18 12929 COMMONWEALTH CONNECTIONS 562 2017−18 FEBRUARY TUITION 63,122.71 TOTAL CHECK 186,277.09

118575 0101 02/26/18 20093 CONSORTIUM ON REACHING EX 329 EUREKA MATH− 5TH GRADE 40,000.00

118576 0101 02/26/18 20246 LENI CORDERO 630 REIMBURSEMENT 278.53

118577 0101 02/26/18 10254 CORNISH & ASSOCIATES 630 WOMAN OF HERITAGE BREAKFA 500.00

118578 0101 02/26/18 20703 CRISPUS ATTUCKS YOUTHBUIL 561 2017−18 JANUARY TUITION F 2,824.54

118579 0101 02/26/18 18121 CUSTOMINK, LLC 610 STAFF T−SHIRTS 902.44

118580 0101 02/26/18 20310 DELTA−T GROUP INC. 345 INV #277410065 − C HOSKIN 458.16 118580 0101 02/26/18 20310 DELTA−T GROUP INC. 345 INV #277401439 − C HOSKIN 701.50 TOTAL CHECK 1,159.66

118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350784 − 1.10.18 − B 1,200.00 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350785 − 1.10.18 − B 900.00 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350786 − SALE OF WIL 112.50 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350787 − 1.10.18 − T 1,282.50 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350788 − 1.10.18 − A 180.00 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350789 − STUDENT EXP 1,522.50 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350790 − 1.10.18 − S 90.00 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350791 − 1.10.18 − S 112.50 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350792 − 1.10.18 − K 3,668.17 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350793 − 1.10.18 − G 4,245.38 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350794 − 1.10.18 − C 4,100.00 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350795 − 1.10.18 − R 22.50 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350796 − 1.10.18 − E 877.50 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350797 − 1.10.18 − B 4,027.50 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350798 − 1.10.18 − L 2,347.50 118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350799 − 1.10.18 − T 2,497.50




118581 0101 02/26/18 18553 DILWORTH PAXSON, LLP 331 INV #350801 − 1.10.18 − A 157.50 TOTAL CHECK 27,343.55

118582 0101 02/26/18 07767 DR. ROBERT KETTERER CHART 561 2017−18 JANUARY TUITION F 1,518.92

118583 0101 02/26/18 20420 EDMENTUM, INC 650 STUDY ISLAND: ELA LIBRARY 1,200.00

118584 0101 02/26/18 07680 EPLUS TECHNOLOGY, INC. 757 SURFACE 102W PSU COMM SC 85.00 118584 0101 02/26/18 07680 EPLUS TECHNOLOGY, INC. 757 SURFACE DOCK COMMER SC EN 585.00 TOTAL CHECK 670.00

118585 0101 02/26/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 0043NU4 I SEE THE SUN 11.11 118585 0101 02/26/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 0260BX2 CAPTURA BOOK 4.64 118585 0101 02/26/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 08451M8 KEEPING UP BOOK 16.20 118585 0101 02/26/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 0922TU1 DADDY BOOK 19.95 118585 0101 02/26/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 1269TC2 REBELDS BOOK 17.12 118585 0101 02/26/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ISABELA,LAMIN,PROCESS 24.41 TOTAL CHECK 93.43

118586 0101 02/26/18 15289 CHARLES FRUSHON 580 MILEAGE REIMBURSEMENT 109.55

118587 0101 02/26/18 02864 GROVE CITY AREA SCHOOL DI 561 2017−18 DECEMBER TUITION 2,081.12 118587 0101 02/26/18 02864 GROVE CITY AREA SCHOOL DI 561 2017−18 DECEMBER TUITION 4,097.10 TOTAL CHECK 6,178.22

118588 0101 02/26/18 20599 HARRISBURG AREA LEARNING 561 2017−18 TUITION MARCH 38,475.00

118589 0101 02/26/18 00094 HARRISBURG SCHOOL DISTRIC 630 SNACKS FOR PRINCIPALS MEE 147.00 118589 0101 02/26/18 00094 HARRISBURG SCHOOL DISTRIC 630 SNACKS FOR PRINCIPALS MEE 147.00 118589 0101 02/26/18 00094 HARRISBURG SCHOOL DISTRIC 630 SNACKS FOR PRINCIPALS MEE 147.00 118589 0101 02/26/18 00094 HARRISBURG SCHOOL DISTRIC 630 SNACKS FOR PRINCIPALS MEE 227.60 TOTAL CHECK 668.60

118590 0101 02/26/18 20882 HELEN THACKSTON CHARTER S 562 2017−18 FEBRUARY TUITION 876.26

118591 0101 02/26/18 19727 GERALD L. HOCKER, JR. 390 BOYS BASKETBALL VS SUSQUE 81.00

118592 0101 02/26/18 12572 INFINITY CHARTER SCHOOL 562 2017−18 FEBRUARY TUITION 1,752.50 118592 0101 02/26/18 12572 INFINITY CHARTER SCHOOL 562 2017−18 FEBRUARY TUITION 2,258.26 118592 0101 02/26/18 12572 INFINITY CHARTER SCHOOL 562 2017−18 FEBRUARY TUITION 17,525.07 TOTAL CHECK 21,535.83

118593 0101 02/26/18 00409 INNOVATIVE LEARNING 610 #TM2060W − MAGNETIC 3−D N 149.00 118593 0101 02/26/18 00409 INNOVATIVE LEARNING 610 ESTIMATED SHIPPING/HANDLI 11.92 TOTAL CHECK 160.92

118594 0101 02/26/18 20809 INSIGHT PA CYBER CHARTER 562 2017−18 MARCH TUITION FOR 891.25 118594 0101 02/26/18 20809 INSIGHT PA CYBER CHARTER 562 2017−18 MARCH TUITION FOR 891.26 TOTAL CHECK 1,782.51

118595 0101 02/26/18 10912 INTERNAL REVENUE SERVICE 0479 DED:031M IRS/KANSAS 37.38

118596 0101 02/26/18 11926 J.P. HARRIS ASSOCIATES LL 0478 DED:032R JP HARRIS 1,040.24

118597 0101 02/26/18 17820 JEAN DAVIS REPORTING 330 INVOICE #2018−1016 − LOUD 96.50




118598 0101 02/26/18 15663 RYAN JONES 430 REIMBURSEMENT 284.24

118599 0101 02/26/18 06703 TINA KLOTZBEECHER 610 REIMBURSEMENT 225.00

118600 0101 02/26/18 00491 KURTZ BROS. 610 ITEM# 06185 7800B RETURN 13.91 118600 0101 02/26/18 00491 KURTZ BROS. 610 ITEM# 06492 AX7PC 12M PRI 18.63 118600 0101 02/26/18 00491 KURTZ BROS. 610 ITEM# 08761 32800 BOTTLES 20.57 118600 0101 02/26/18 00491 KURTZ BROS. 610 ITEM# 12561 ED65Y−10 POST 79.50 118600 0101 02/26/18 00491 KURTZ BROS. 610 ITEM# 14852 16009 MULTI C 49.18 118600 0101 02/26/18 00491 KURTZ BROS. 610 ITEM# 32466 VA912 ARABESQ 7.06 118600 0101 02/26/18 00491 KURTZ BROS. 610 ITEM# 32467 VA914 ART DEC 7.06 118600 0101 02/26/18 00491 KURTZ BROS. 610 ITEM#08762 BOTTLES TO PE 20.57 TOTAL CHECK 216.48

118601 0101 02/26/18 11401 DANA MILAKOVIC 580 MILEAGE REIMBURSEMENT 23.17

118602 0101 02/26/18 01462 MOORE MEDICAL, LLC 610 #21146 − 17X24" DISPOSABL 27.59 118602 0101 02/26/18 01462 MOORE MEDICAL, LLC 610 #28401 − NITRILE POWDER F 136.90 118602 0101 02/26/18 01462 MOORE MEDICAL, LLC 610 #28402 − NITRILE POWDER F 68.45 118602 0101 02/26/18 01462 MOORE MEDICAL, LLC 610 ESTIMATED SHIPPING/HANDLI 3.21 118602 0101 02/26/18 01462 MOORE MEDICAL, LLC 610 ESTIMATED SHIPPING/HANDLI 4.45 118602 0101 02/26/18 01462 MOORE MEDICAL, LLC 610 #17033 − TUBERCULIN PDD 5 142.00 TOTAL CHECK 382.60

118603 0101 02/26/18 05265 NCS PEARSON, INC. 610 #0158038479 − OWLSII LC/O 126.00 118603 0101 02/26/18 05265 NCS PEARSON, INC. 610 ESTIMATED SHIPPING/HANDLI 10.00 TOTAL CHECK 136.00

118604 0101 02/26/18 00618 NEW YORK LIFE INSURANCE 0475 DED:085 NYLIFE INS 2,847.88 118604 0101 02/26/18 00618 NEW YORK LIFE INSURANCE 0475 DED:085 NYLIFE INS 2,879.53 TOTAL CHECK 5,727.41

118605 0101 02/26/18 17371 NVA−W6955 0463 RUNNING PO FOR NATIONAL V 1,023.00

118606 0101 02/26/18 08841 OFFICETEAM 345 INVOICE #50283919 − TEMP 1,091.99 118606 0101 02/26/18 08841 OFFICETEAM 345 INVOICE #50324231 − TEMP 1,034.11 118606 0101 02/26/18 08841 OFFICETEAM 345 INVOICE #50324598 − TEMP 713.08 118606 0101 02/26/18 08841 OFFICETEAM 345 INVOICE #50324603 − TEMP 1,706.24 TOTAL CHECK 4,545.42

118607 0101 02/26/18 13909 PA DISTANCE LEARNING CHAR 562 2017−18 MARCH TUITION FOR 2,258.26 118607 0101 02/26/18 13909 PA DISTANCE LEARNING CHAR 562 2017−18 MARCH TUITION FOR 2,628.76 118607 0101 02/26/18 13909 PA DISTANCE LEARNING CHAR 562 2017−18 MARCH TUITION FOR 2,628.76 TOTAL CHECK 7,515.78

118608 0101 02/26/18 14215 THE PA LABOR LAW POSTER S 610 LABOR LAW POSTER 152.00

118609 0101 02/26/18 13900 PA LEADERSHIP CHARTER SCH 562 2017−18 MARCH TUITION FOR 1,752.51

118610 0101 02/26/18 20408 PA PRINCIPALS ASSOCIATION 810 ELEMENTARY ACTIVE MEMBERS 595.00

118611 0101 02/26/18 10645 PENNSYLVANIA CYBER CHARTE 562 2017−18 MARCH TUITION FOR 27,930.32 118611 0101 02/26/18 10645 PENNSYLVANIA CYBER CHARTE 562 2017−18 MARCH TUITION FOR 37,788.68 118611 0101 02/26/18 10645 PENNSYLVANIA CYBER CHARTE 562 2017−18 MARCH TUITION FOR 47,423.34 TOTAL CHECK 113,142.34




118612 0101 02/26/18 00693 PHEAA 0479 DED:034 PHEAA 2,242.34 118612 0101 02/26/18 00693 PHEAA 0479 DED:034K PHEAA 166.61 TOTAL CHECK 2,408.95

118613 0101 02/26/18 20926 POCONO MOUNTAIN SCHOOL DI 561 2016−17 SCHOOL YEAR TUITI 15,243.94

118614 0101 02/26/18 19299 PROFESSIONAL PLACEMENT RE 330 INV #0253634−IN (C SCHICK 2,250.00 118614 0101 02/26/18 19299 PROFESSIONAL PLACEMENT RE 330 INV# 0254529−IN − C SCHIC 1,312.50 TOTAL CHECK 3,562.50

118615 0101 02/26/18 20488 REACH CYBER CHARTER SCHOO 562 2017−18 MARCH TUITION FOR 11,291.27 118615 0101 02/26/18 20488 REACH CYBER CHARTER SCHOO 562 2017−18 MARCH TUITION FOR 14,786.70 118615 0101 02/26/18 20488 REACH CYBER CHARTER SCHOO 562 2017−18 MARCH TUITION FOR 24,644.70 TOTAL CHECK 50,722.67

118616 0101 02/26/18 07681 REALLY GOOD STUFF, LLC 610 EZREAD CVC MAKE−A−WORD PH 13.49 118616 0101 02/26/18 07681 REALLY GOOD STUFF, LLC 610 EZREAD DOLCH SIGHT WORD P 26.98 118616 0101 02/26/18 07681 REALLY GOOD STUFF, LLC 610 INTERENCE ASK AND ANSWER 17.99 118616 0101 02/26/18 07681 REALLY GOOD STUFF, LLC 610 JUMBO & PROCESSING 49.94 118616 0101 02/26/18 07681 REALLY GOOD STUFF, LLC 610 MAKE−A−WORD CENTER TM : C 29.99 118616 0101 02/26/18 07681 REALLY GOOD STUFF, LLC 610 SMALL−GROUP PHONEME PHOTO 17.98 TOTAL CHECK 156.37

118617 0101 02/26/18 20291 RONDA J. WINNECOUR 0479 DED:031D CH13 TRUST 189.23

118618 0101 02/26/18 13138 ANNETTE ROY 580 MILEAGE REIMBURSEMENT 15.65 118618 0101 02/26/18 13138 ANNETTE ROY 580 MILEAGE REIMBURSEMENT 10.21 TOTAL CHECK 25.86

118619 0101 02/26/18 15015 SCHOOL OUTFITTERS 610 MOBILE−READY STEREO SCHOO 276.00

118620 0101 02/26/18 10066 SCHOOL SPECIALTY 610 #015768 − FOLDER FILE LGL 91.29 118620 0101 02/26/18 10066 SCHOOL SPECIALTY 610 #020754 − ERASER CAPS SCH 19.30 118620 0101 02/26/18 10066 SCHOOL SPECIALTY 610 #087190 − PENCIL, PRESHAR 93.50 118620 0101 02/26/18 10066 SCHOOL SPECIALTY 610 #1567454 − CALENDAR DESK 60.40 118620 0101 02/26/18 10066 SCHOOL SPECIALTY 610 #1573279 − WIPE, DISINFEC 105.25 TOTAL CHECK 369.74

118621 0101 02/26/18 19405 SOLIANT HEALTH 330 INV #9410623 − B PARR W/E 1,287.00 118621 0101 02/26/18 19405 SOLIANT HEALTH 330 INV #9410626 − A CHACHIYA 1,998.75 118621 0101 02/26/18 19405 SOLIANT HEALTH 330 INV #9426932 − A SHEPLER 870.00 118621 0101 02/26/18 19405 SOLIANT HEALTH 330 INV #9427278 − B PARR W/E 759.00 118621 0101 02/26/18 19405 SOLIANT HEALTH 330 INV #9427286 − A CHACHIYA 1,381.25 TOTAL CHECK 6,296.00

118622 0101 02/26/18 17433 RICK STAINS, JR. 390 BOYS BASKETBALL VS SUSQUE 81.00

118623 0101 02/26/18 12588 ROBERT STEPS 610 SCREW DRIVERS (FROM HOME 14.15 118623 0101 02/26/18 12588 ROBERT STEPS 610 DRAWER SLIDES (FROM HOME 19.98 118623 0101 02/26/18 12588 ROBERT STEPS 610 HI TEST FISHING LINE (FRO 11.98 118623 0101 02/26/18 12588 ROBERT STEPS 610 PA FIRST ROBOTICS−INV 125.00 118623 0101 02/26/18 12588 ROBERT STEPS 610 PA FIRST ROBOTICS−INV 125.00 118623 0101 02/26/18 12588 ROBERT STEPS 610 GAME FIELD (FROM ANDYMARK 480.00 118623 0101 02/26/18 12588 ROBERT STEPS 610 GAME FIELD SHIPPING 138.00 118623 0101 02/26/18 12588 ROBERT STEPS 610 #3283 REGISTRATION (FOR F 275.00 118623 0101 02/26/18 12588 ROBERT STEPS 610 #3305 REGISTRATION (FOR F 275.00




118623 0101 02/26/18 12588 ROBERT STEPS 610 ENGINEERING NOTEBOOKS (FR 44.97 118623 0101 02/26/18 12588 ROBERT STEPS 610 EXPANSION HUB (FROM REV R 350.00 118623 0101 02/26/18 12588 ROBERT STEPS 610 EXPANSION HUB SHIPPING 9.95 118623 0101 02/26/18 12588 ROBERT STEPS 610 MISC (FROM HOME DEPOT) 13.52 118623 0101 02/26/18 12588 ROBERT STEPS 610 PHOTO PAPER (FROM STAPLES 15.98 118623 0101 02/26/18 12588 ROBERT STEPS 610 PRINTER INK (FROM STAPLES 40.99 118623 0101 02/26/18 12588 ROBERT STEPS 610 SHELF BRACKETS (FROM HORN 5.16 118623 0101 02/26/18 12588 ROBERT STEPS 610 CRIMPING TOOL (FROM RITTE 26.99 TOTAL CHECK 1,971.67

118624 10128 STS, INC. VOID: MULTI STUB CHECK

118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284023 − TEMP SE 3,287.95 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284024 − TEMP SE 1,657.50 118625 0101 02/26/18 10128 STS, INC. 345 INVOICE #284025 − TEMP SE 134.75 118625 0101 02/26/18 10128 STS, INC. 330 INVOICE #284025 − TEMP SE 752.50 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284025 − TEMP SE 1,931.25 118625 0101 02/26/18 10128 STS, INC. 345 INVOICE #284026 − TEMP SE 2,320.50 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284027 − TEMP SE 417.72 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284028 − TEMP SE 1,590.04 118625 0101 02/26/18 10128 STS, INC. 345 INVOICE #284029 − TEMP SE 134.75 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284029 − TEMP SE 4,291.92 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284031 − TEMP SE 1,266.64 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284033 − TEMP SE 916.29 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284034 − TEMP SE 970.20 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284568 − ADJUSTM 12,101.91 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284569 − ADJUSTM 1,545.00 118625 0101 02/26/18 10128 STS, INC. 330 INVOICE #284569 − ADJUSTM 4,326.00 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #284570 − ADJUSTM 309.95 118625 0101 02/26/18 10128 STS, INC. 345 INVOICE #285030 − TEMP SE 444.66 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285030 − TEMP SE 5,026.27 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285031 − TEMP SE 2,001.13 118625 0101 02/26/18 10128 STS, INC. 345 INVOICE #285032 − TEMP SE 134.75 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285032 − TEMP SE 1,931.25 118625 0101 02/26/18 10128 STS, INC. 345 INVOICE #285033 − TEMP SE 2,008.13 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285034 − TEMP SE 714.16 118625 0101 02/26/18 10128 STS, INC. 345 INVOICE #285035 − TEMP SE 148.22 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285035 − TEMP SE 2,176.21 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285036 − TEMP SE 7,990.93 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285039 − TEMP SE 2,849.93 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285041 − TEMP SE 1,630.47 118625 0101 02/26/18 10128 STS, INC. 329 INVOICE #285042 − TEMP SE 1,455.30 TOTAL CHECK 66,466.28

118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #140784 836.77 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #140785 1,597.83 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #140787 1,290.18 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #141722 1,791.92 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #141729 1,192.99 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #141923 921.49 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #950.09 950.09 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #142650 911.79 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #143067 1,799.36 118626 0101 02/26/18 15945 TALLEY PETROLEUM ENTERPRI 626 TALLEY INVOICE #143238 1,369.74 TOTAL CHECK 12,662.16




118627 0101 02/26/18 07566 TEMPLE UNIVERSITY 810 REGISTRATION FEE FOR 37TH 700.00

118628 0101 02/26/18 20206 THE CAMELOT SCHOOLS OF PA 561 2017−18 JANUARY TUITION F 97,695.10 118628 0101 02/26/18 20206 THE CAMELOT SCHOOLS OF PA 561 2017−18 JANUARY TUITION F 128,692.55 TOTAL CHECK 226,387.65

118629 0101 02/26/18 14871 TIGER TRASH 411 RUNNING PO− BULK TRASH AN 60.00

118630 0101 02/26/18 09039 U.S. DEPARTMENT OF EDUCAT 0479 DED:034C USDOE 217.87

118631 0101 02/26/18 19256 WASHINGTON NATIONAL INS. 0468 DED:086 WASH. NATL 5,711.43 118631 0101 02/26/18 19256 WASHINGTON NATIONAL INS. 0468 DED:086 WASH. NATL 5,694.93 TOTAL CHECK 11,406.36

118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 MARSHALL 55.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 JOHN HARRIS 133.50 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 BEN FRANKLIN 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 SCIENCE & TECHNOLOGY 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 LINCOLN 28.50 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 SCOTT 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 MELROSE 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 FOOSE 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 CAMP CURTIN 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 ANNEX BLDG 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 ROWLAND 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 DOWNEY 58.00 118632 0101 02/26/18 16305 WESTERN PEST SERVICES 460 HAMILTON 58.00 TOTAL CHECK 797.00

TOTAL FUND 1,172,869.09

TOTAL REPORT 1,172,869.09




118633 0101 03/02/18 19515 AJ’S TRUCK & TRAILER CENT 610 PARTS INVOICE #15317 (1)2 90.05 118633 0101 03/02/18 19515 AJ’S TRUCK & TRAILER CENT 610 PARTS INVOICE #17378 PART 341.77 118633 0101 03/02/18 19515 AJ’S TRUCK & TRAILER CENT 610 PARTS INVOICE #17402 (1) 273.86 118633 0101 03/02/18 19515 AJ’S TRUCK & TRAILER CENT 430 INVOICE RO#5957 WESTERN P 224.61 118633 0101 03/02/18 19515 AJ’S TRUCK & TRAILER CENT 430 INVOICE RO#5958 MEYERS PL 113.18 TOTAL CHECK 1,043.47

118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 618 WD PURPLE 2TB SURVEILLANC 741.80 118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 610 FLIP MINOHD VIDEO CAMERA 953.88 118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 610 FLIP VIDEO TRIPOD 119.82 118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 618 LOGITECH M557 MOUSE 149.34 118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 618 MINI DISPLAYPORT TO HDMI 68.32 118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 618 MINI DISPLAYPORT TO VGA A 84.56 118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 618 MINI DISPLAYPORT TO VGA C 68.72 118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 618 USBC TO HDMI ADAPTER 113.94 118634 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 618 AVAYA 4621SW IP PHONE 647.76 TOTAL CHECK 2,948.14

118635 0101 03/02/18 20533 B & W INC 430 INVOICE # 56688 (2) TECHS 2,610.00 118635 0101 03/02/18 20533 B & W INC 430 INVOICE #56708 (3) TECH O 6,450.00 TOTAL CHECK 9,060.00

118636 0101 03/02/18 11353 BARNES AND NOBLE BOOKSELL 640 PLAYS IN BLACK BOOK 15.99 118636 0101 03/02/18 11353 BARNES AND NOBLE BOOKSELL 640 PLAYS IN BLACK BOOK 31.98 TOTAL CHECK 47.97

118637 0101 03/02/18 20768 CTBOOK HOLDINGS, LLC 640 BOOKS−BROWN 5,899.50

118638 0101 03/02/18 11144 CITY TREASURER 332 INV #9137 − 4TH QTR TREAS 29,970.44

118639 0101 03/02/18 01933 CLEVELAND BROTHERS EQUIPM 430 QUOTE #W−1290 MELROSE SCH 1,841.00 118639 0101 03/02/18 01933 CLEVELAND BROTHERS EQUIPM 430 QUOTE #W−1311− FOOSE SCHO 598.73 TOTAL CHECK 2,439.73

118640 0101 03/02/18 20696 CHRISTIAN CLOUSER 530 INTERNET REIMBURSEMENT 01 36.00

118641 0101 03/02/18 15882 COMCAST 530 PAYMENT ON ACCT #90015272 3,572.49 118641 0101 03/02/18 15882 COMCAST 530 PAYMENT ON ACCT #93089709 44,026.15 TOTAL CHECK 47,598.64

118642 0101 03/02/18 20384 CREATIVE LEARNING SYSTEMS 330 TWO DAYS ON−SITE PROFESSO 1,500.00

118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351895 − 2.14.2018 − 1,200.00 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351896 − 2.14.18 − B 450.00 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351897 − 2.14.18 − L 67.50 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351898 − TRASH LITIG 7,807.50 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351899 − ATTAIN LEAR 45.00 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351900 − STUDENT EXP 1,732.50 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351902 − STUDENT ENR 270.00 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351903 − STEELE SCHO 22.50 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351904 − 2.14.18 − K 6,615.00 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351905 − 2.14.18 − C 2,150.00 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351906 − 2.14.18 − R 337.50 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351907 − 2.14.18 − E 1,417.50 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351908 − 2.14.18 − B 1,102.50 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351909 − 2.14.18 − C 45.00




118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351910 − 2.14.18 − T 1,282.50 118643 0101 03/02/18 18553 DILWORTH PAXSON, LLP 331 INV #351911 − 2.14.18 − G 9,157.50 TOTAL CHECK 33,702.50

118644 0101 03/02/18 00259 EDWIN L. HEIM COMPANY 610 INVOICE # S0022205 (2) 01 1,403.58

118645 0101 03/02/18 07680 EPLUS TECHNOLOGY, INC. 768 WL LAN MODULE ELPAP10 99.00 118645 0101 03/02/18 07680 EPLUS TECHNOLOGY, INC. 768 BRIGHTLINK 685WI INTERACT 1,490.00 TOTAL CHECK 1,589.00

118646 0101 03/02/18 20929 EVEYRDAY SPEECH LLC 648 EST −1712010 − 1 YEARLY S 809.92

118647 0101 03/02/18 11304 KERENSA FINLEY 330 REIMBURSEMENT 50.00

118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 LIBRARY QUOTE ID 9256796 641.26 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 SHIPPING/HANDLING 38.64 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 SHIPPING & HANDLING 35.88 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 TITLEWAVE CUSTOMER# 37012 943.48 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 SHIPPING & HANDLING 8.97 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 TITLEWAVE CUSTOMER# 37012 910.08 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ITEM #10633VI THE STONEK 11.14 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ITEM # 1431AAX DIARY OF A 12.06 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ITEM # 1494MFX CREEPY PAI 15.49 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ITEM # 1525THX HUMPTY DUM 15.49 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM # 1536ZF9 REAL FRIEN 18.89 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ITEM #0470LJ5 BEING INDIS 43.00 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ITEM #0550CVI THE CAT IN 12.95 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM #0704NZS4 LAST STOP 14.64 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM #0741ZQ8 FIREBIRD 15.49 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM #0790BZ8 FOSTERING R 26.95 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM #0811UA9 DIARY OF A 12.06 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM #1076WDX DOG MAN UNL 8.69 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM #11042Y7 UN RENACUAJ 16.99 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM #1176BG6 DOG MAN 8.69 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ITEM #1290MD9 AMINA’S VOI 14.64 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM #1313KE2 TRIANGLE 13.79 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM#0050SV5 WONDER 14.64 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM#0707WS9 THE WAR THAT 15.49 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM#0866AV4 FINDING WINN 15.50 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM#1323MG9 DIARY OF A W 12.06 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM#1397VB7 DU IZ TAK 14.64 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM#1433AA2 THE PRINCESS 14.61 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM#15860U4 THE WALL 17.19 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM#24131U3 &PROCESS 25.25 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 640 ITEM # 23206T3 DIARY OF A 12.06 118648 0101 03/02/18 00288 FOLLETT SCHOOL SOLUTIONS, 610 ITEM# 0928RP4 DIARY OF WI 13.44 TOTAL CHECK 2,994.15

118649 0101 03/02/18 18821 FRONTIER COMMUNICATION 530 PAYMENT ON ACCT #717−0840 4,167.76 118649 0101 03/02/18 18821 FRONTIER COMMUNICATION 530 PAYMENT ON ACCT #71708400 380.80 TOTAL CHECK 4,548.56

118650 0101 03/02/18 15861 HEATHER GAMBER 810 REIMBURSEMENT 79.00

118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR 999.60 118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 1,025.60




118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #PMC59104 − 2 PART C 1,207.56 118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 AVERY SHIPPING LABELS #84 132.68 118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 1,025.60 118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 1,025.60 118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #PMC59104 − 2 PART C 503.15 118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #PMC59106 − 3 PART C 446.44 118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 1,025.60 118651 0101 03/02/18 19213 GUERNSEY OFFICE PRODUCTS 610 ITEM #GOPECONLTR − WHITE 1,025.60 TOTAL CHECK 8,417.43

118652 0101 03/02/18 15928 HACC − LANCASTER CAMPUS 599 STEP PROGRAM STUDENT FEE 17,589.00

118653 0101 03/02/18 19243 KRISTA HIMMELREICH 610 REIMBURSEMENT 25.99

118654 0101 03/02/18 18099 HOLMES−O.K. LETTERSHOP, I 530 INV #231 − 1.24.2018 − W2 727.58

118655 0101 03/02/18 08163 HOLY SPIRIT HOSPITAL−TEEN 580 TESSA STOCKDALE 375.00

118656 0101 03/02/18 00392 HORNUNG’S TRUE VALUE 610 INVOICE #127238/1 (1) TOR 21.74 118656 0101 03/02/18 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 7660/1 (1) 5330 12.99 118656 0101 03/02/18 00392 HORNUNG’S TRUE VALUE 610 INVOICE # 7779/1 (98) 09 1,649.02 TOTAL CHECK 1,683.75

118657 0101 03/02/18 17927 HOUGHTON MIFFLIN HARCOURT 330 LDRSHP COACHING 24,850.00

118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 CITY CALLED HEAVEN 22.20 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 GLORIA IN EXCELSIS DEO 23.40 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 HARRY POTTER AND THE GOBL 65.00 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 SHENANDOAH MUSIC 25.20 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 SHIPPING AND HANDLING 19.99 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 TAKE ME HOME 25.80 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 THE AVENGERS MUSIC 45.00 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 WARM UP FOR CHANGING VOIC 24.99 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 WE KNOW THE WAY MUSIC 45.00 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 WHITE WINTER HYMNAL 56.25 118658 0101 03/02/18 00683 J.W. PEPPER & SON, INC. 610 THE LITTLE BEGGARMAN 27.00 TOTAL CHECK 379.83

118659 0101 03/02/18 20580 KEENAN & ASSOCIATES 0463 RUNNING PO FOR KEENAN ASS 11,312.00

118660 0101 03/02/18 20935 KEVIN M CAFFREY R6111 REFUND OF TAXES − 417 MAC 1,645.20

118661 0101 03/02/18 00491 KURTZ BROS. 610 ITEM# 08763 32802 BOTTLES 10.80

118662 0101 03/02/18 15812 L.B. SMITH FORD, INC. 610 INVOICE # 209109P F250 TA 30.31

118663 0101 03/02/18 11783 LAKESHORE LEARNING MATERI 610 ITEM #AA479 56.99

118664 0101 03/02/18 07720 LAWSON PRODUCTS, INC. 610 ORDER # 4844612 ITEMS/PAR 112.60 118664 0101 03/02/18 07720 LAWSON PRODUCTS, INC. 610 INVOICE #9305582816 PARTS 112.22 TOTAL CHECK 224.82

118665 0101 03/02/18 06674 LEVIN LEGAL GROUP, P.C. 331 INV #39800 − PROFESSIONAL 29,693.50

118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 400138262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 400475262018 FOR 1 ST 5,225.00




118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 400695262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 401112262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 401165262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 401349262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 2017−18 TUITION FOR JANUA 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 401859262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 401860262018 FOR 1 ST 10,070.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 401897262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 402159262018 FOR 1 ST 5,510.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 402303262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 402304262018 FOR 1 ST 7,220.00 118666 0101 03/02/18 14981 SALISBURY BEHAVIORAL HEAL 561 INV 402394262018 FOR 1 ST 7,220.00 TOTAL CHECK 100,225.00

118667 0101 03/02/18 19564 NHS HUMAN SERVICES 561 2017−18 JANUARY TUITION F 2,827.96 118667 0101 03/02/18 19564 NHS HUMAN SERVICES 561 INV HAR201802 FOR 2 STUDE 9,647.76 118667 0101 03/02/18 19564 NHS HUMAN SERVICES 561 INV HAR201807 FOR 1 STUDE 4,973.28 118667 0101 03/02/18 19564 NHS HUMAN SERVICES 561 INV HAR201807 FOR 1 STUDE 11,089.92 TOTAL CHECK 28,538.92

118668 0101 03/02/18 15800 ADAM NORNHOLD 530 INTERNET REIMBURSEMENT 01 36.00 118668 0101 03/02/18 15800 ADAM NORNHOLD 530 INTERNET REIMBURSEMENT 02 36.00 TOTAL CHECK 72.00

118669 0101 03/02/18 17371 NVA−W6955 0463 RUNNING PO FOR NATIONAL V 1,066.00

118670 0101 03/02/18 08841 OFFICETEAM 345 INVOICE #50364195 − TEMP 1,114.74 118670 0101 03/02/18 08841 OFFICETEAM 345 INVOICE #50376721 − TEMP 490.25 118670 0101 03/02/18 08841 OFFICETEAM 345 INVOICE #50376778 − TEMP 139.76 TOTAL CHECK 1,744.75

118671 0101 03/02/18 19364 PA LIFE SHARING, LLC 345 INVOICE−11193/NOVEMBER 21,840.00 118671 0101 03/02/18 19364 PA LIFE SHARING, LLC 345 RN WEEKDAY HOURS 16,121.50 TOTAL CHECK 37,961.50

118672 0101 03/02/18 20658 PARTNERS MANAGING GENERAL 0463 RUNNING PO FOR PARTNERS M 105,596.90

118673 0101 03/02/18 00679 PENNSY SUPPLY INC. 610 INVOICE #2835766 ( 6.8 ) 809.20

118674 0101 03/02/18 07681 REALLY GOOD STUFF, LLC 610 AUDIBLE TIME TIMER ITEM # 39.95 118674 0101 03/02/18 07681 REALLY GOOD STUFF, LLC 610 LETTER FORMATION SAND TRA 39.98 118674 0101 03/02/18 07681 REALLY GOOD STUFF, LLC 610 PUPPET THEATRE ITEM#90015 37.99 118674 0101 03/02/18 07681 REALLY GOOD STUFF, LLC 610 STIKKI CLIPS &PROCESS 72.49 118674 0101 03/02/18 07681 REALLY GOOD STUFF, LLC 610 STORE MORE DEEP POCKET CH 138.42 118674 0101 03/02/18 07681 REALLY GOOD STUFF, LLC 610 STORE MORE MEDIUM CLEARVI 154.49 118674 0101 03/02/18 07681 REALLY GOOD STUFF, LLC 610 MAGNETIC DRY ERASE BOARDS 73.99 TOTAL CHECK 557.31

118675 0101 03/02/18 20289 RED RIVER PRESS INC. 650 ESL−LIBRARY 3 MONTH LICEN 120.00

118676 0101 03/02/18 19896 RON FARLEY, INC. 340 INVOICE #25280−8 ROWLAND 250.00

118677 0101 03/02/18 00848 SCHAEDLER YESCO DISTRIBUT 610 INVOICE # S4955733.001 (1 326.53 118677 0101 03/02/18 00848 SCHAEDLER YESCO DISTRIBUT 610 INVOICE # S4960653.001 (1 28.41 118677 0101 03/02/18 00848 SCHAEDLER YESCO DISTRIBUT 610 INVOICE #S4962323.001 (7) 29.28 118677 0101 03/02/18 00848 SCHAEDLER YESCO DISTRIBUT 610 INVOICE #S4967501.001 (2) 327.89




118677 0101 03/02/18 00848 SCHAEDLER YESCO DISTRIBUT 610 INVOICE # S4971873.001 (1 75.04 TOTAL CHECK 787.15

118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 ACETAMINOPHEN EXTRA STREN 3.50 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 BZK ANTISEPTIC TOWELETTES 9.12 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 ECONOMY TISSUES 30/CASE 73.40 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 FREIGHT 19.95 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 NATIONAL PEDICULOSIS ASSO 43.05 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SCHOOL HEALTH BRAND CHECK 5.59 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SCHOOL HEALTH VINYL PREMI 28.14 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SUNMARK LICE KILLING SHAM 42.36 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 VOBAN COMIT ABSORBET, 1 L 10.23 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 43180 − ANTI−FUNGAL CREAM 58.17 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 ACETAMINAPHEN CHILD CHERR 14.93 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 CUP PAPER 3 OZ FLAT BOTTO 15.99 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 CUPS PLASTIC MEDCINE 1OZ 8.43 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 FREIGHT CHARGE 80.99 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 GLOVES EXAM VINYL PREMIUI 33.46 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 GLOVES EXAM VINYL PREMIUM 33.47 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 HYDROCORTISONE CREAM 10.20 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 HYDROGEN PEROXIDE 16 OZ 145.46 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 IBUPROFEN TAB 111.27 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 KOTEX MAXI PADS 40.34 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 MORTIN CHILD 4OZ LIQUID O 6.41 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 PAPER SMOOTH ECON EXAM 21 36.75 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SH ALCOHOL PREP PAD 4.94 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SH ANEROID W/CHILD LATEX 40.34 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SH ANEROID W/LG ADULT LAT 44.08 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SH INSTANT COLD PACK 6IN 19.06 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 STRI STRIP 1/4 X 3 30/BAG 70.96 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 STRIP FABRIC −FLEX 2X4 XL 44.59 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 STRIPS FABIC 1X3 REG 16.71 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 THERMOMETER TEMP. SCANNER 137.18 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 TRIPLE ANTIBIOTIC OINTMEN 147.32 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 ZIPLOC SANDWICH BAGS 199.36 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 ITEM #42112 SCHOOL HEALTH 64.95 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SHIPPING 12.84 118678 0101 03/02/18 00860 SCHOOL HEALTH CORPORATION 610 SHIPPING 16.01 TOTAL CHECK 1,649.55

118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 #084882− FOLDER PKT GREEN 237.60 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 #084885− FOLDER 2PKT YELL 118.80 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 BLUE CRAYOLA SINGLE ITEM# 7.78 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 CHIPBOARD LOOMS ITEM# 9−4 45.20 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 KOLORFAST CRAFT TISSUE IT 16.63 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 RED CRAYOLA SINGLE ITEM#9 7.78 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 RED PRISMACOLOR COLORED P 33.00 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 ZENTANGLE FOR KIDS ITEM#9 7.99 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 3M 1" MASKING TAPE 159.00 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 ACRYLIC GLOSS MED. 26.51 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 ARTOGRAPH LIGHT WEIGHT PO 89.69 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 CHILDCRAFT CLASSIC BOARD 44.19 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 CHILDCRAFT CLASSIC GAME S 40.94 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 CRAYON PACK 96 207.48 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 FINE SHARPIE BLACK PACK 3 80.31 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 FINE SHARPIES BLACK 36PK 39.95




118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 GERENAL DRAWING PENCIL −6 10.12 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 HAND STARPNER 1.41 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 HOT GLUE STICKS PACK OF 5 14.42 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 JACK RICHARDESON DOUBLE P 12.95 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 LIQUITEX 8.45 OZ WHITE 14.02 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 LIQUITEX 8.45OZ BLACK 7.01 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 LIQUITEX BASIC ACYLIC COL 53.03 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 LIQUITEX SPRAY PAINT BLAC 56.10 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 LIQUITEX VARNISH 13.32 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 MED CUPS 12.27 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 MED LIDS 11.67 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 OXFORD TWISTED POCKET FOL 26.45 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 SAX CANVAS PANEL PACK 36 105.62 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 SAX DELUX SCHOOL EASEL 66.61 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 SAX OPTIMUM PAINT BRUSHES 175.88 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 SNAZAROO FACE PAINT SET 113.00 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 SOFT RING TOSS 18.06 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 STRATHMORE PAPER PALETTE 90.80 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 TRU RAY CONSTRUCTION PAPE 17.31 118679 0101 03/02/18 10066 SCHOOL SPECIALTY 610 X−ACTO HEAVY DUTY SHARPNE 134.35 TOTAL CHECK 2,117.25

118680 0101 03/02/18 00878 SERVICE TIRE TRUCK CENTER 430 OPEN PO 21.95

118681 0101 03/02/18 20824 SEW TRUE INC 610 BACKING BUTTONS 9.75 118681 0101 03/02/18 20824 SEW TRUE INC 610 CLOVER REIANGLE TAILORS C 2.25 118681 0101 03/02/18 20824 SEW TRUE INC 610 CLOVER TRAIGLE TAILOR CHA 4.50 118681 0101 03/02/18 20824 SEW TRUE INC 610 CLOVER TRIANGLE ( YELLOW 9.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 COLOR BALL POINT PINS 95.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 CROCHET BUSTLE THREAD 105.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 CROCHET BUSTLE THREADS 105.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 DOTTED MARKING PAPER 150.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 INVISLBE ZIPPER FOR SKIRT 16.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 JANOME ECOMOY SEWING MACH 999.95 118681 0101 03/02/18 20824 SEW TRUE INC 610 MULSIN FITTING CLOTH 260.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 SHIPPING AND HANDLING 58.25 118681 0101 03/02/18 20824 SEW TRUE INC 610 STYLING DESIGN RULER 310.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 TAPE MEASURE 60" 20.00 118681 0101 03/02/18 20824 SEW TRUE INC 610 TOMOATOES PIN CUSHION 60.00 TOTAL CHECK 2,204.70

118682 0101 03/02/18 20693 SHERWIN WILLIAMS CO 610 INVOICE # 6530−5 PAINT & 26.60 118682 0101 03/02/18 20693 SHERWIN WILLIAMS CO 610 INVOICE # 7335−4 PAINT & 64.91 TOTAL CHECK 91.51

118683 0101 03/02/18 20816 JAMES J. SNELL 329 11/2/17−11/30/17 7,450.00

118684 0101 03/02/18 08332 GEORGE L. HEIDER, INC. 610 NIKE JACKETS & PANTS 809.00 118684 0101 03/02/18 08332 GEORGE L. HEIDER, INC. 610 NIKE MEN’S RIVALRY JACKET 624.00 118684 0101 03/02/18 08332 GEORGE L. HEIDER, INC. 610 ULTRA QUIET AIR COMPRESSO 157.15 TOTAL CHECK 1,590.15

118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #163360 − MANILA FOL 21.69 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #473975 − PACKING TA 11.14 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 ITEM #622415 − RECEIPT BO 19.58 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 CANON EOS REBEL CAMERRA 592.99




118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 HONEY CAN DO RACK 93.78 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 WHITMOR SUPREME DOUBLE CL 154.58 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #440122 FOLDING CRATE 20.45 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 1505214 # STEEL SHELVING 357.38 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #513650 ROLLING ORGANIZER 78.29 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #NSN6421219 DRY ERASE STE 197.29 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 ACCO BRASS FASTENER, 1’’ 53.95 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 BIC ROUND/BLK/BLU PEN 48.59 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 BIC WITE−OUT BRAND EXACT 59.45 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 BIC WITE−OUT CORRECTION T 63.90 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 BOX SEALING TAPE,2’’ X 55 35.40 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 CHENILLE KRAFT COMPANY NA 24.57 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 CRAYOLA CLASSIC WASHABLE 163.50 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 CRAYOLA CRAYONS, 24/BOX # 120.00 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 CRAYOLA SPECIALTY CRAYON, 188.00 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 DIXON PENCIL WEDGE CAP ER 47.45 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 DIXON PINK CARNATION ERAS 50.40 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 DIXON TICONDEROGA WOODCAS 129.60 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 DIXON TICONDEROGA WOODCAS 92.70 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 DIXON TRI−CONDEROGA MY FI 115.40 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 EXPO DRY−ERASE CLEANER, 8 36.80 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 EXPO DRY−ERASE ERASERS (8 29.80 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 EXPO LOW ODOR CHISEL TIP 200.60 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 EXPO LOW ODOR DRY−ERASER 679.80 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 PAPER MATE LIQUID PAPER F 134.80 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 SHAPIE FINE POINT PERMANE 27.40 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 SHARPIE ACCENT TANK HIGHL 17.35 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STANLEY BOSTTCH B8E−VALUE 43.47 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES CHAIRMAT, FOR FLA 69.54 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES COLORED TOP−TAB F 19.84 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES DESKTOP STAPLER, 72.90 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES HEAVY − DUTY BOX 8.45 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES LARGE BINDER CLIP 4.75 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES MUTIPACK BINDER C 24.80 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES ULTRA−HEAVY−DUTY 27.78 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #103481 − BUTTERFLY CLIPS 4.44 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #177311 − HANGING FILE FR 9.99 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #2425816 − DESK PAD CALEN 12.04 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #323610 − #2 PENCILS (72) 3.15 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #479888 KRAFT EASY CLOSE 98.20 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #613216 − VELCRO TAPE 16.88 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 #860851 − MINI POST−IT FL 11.18 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 12.99 QUART STACK & PULL 225.00 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 DURACELL ALKALINE "AAA" B 71.38 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 POST IT EASEL PAD ITEM: 7 96.05 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES INKJET/LASER ADDR 17.86 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES MANILA FILE FOLDE 3.76 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES SCHOOL GRADE POCK 20.85 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 MASTERPIECE STUDIOS® PARC 37.17 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 MASTERPIECE STUDIOS® PARC 36.57 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 MASTERPIECE STUDIOS® PARC 36.57 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 OIC® RECYCLED 2−IN−1 HD T 24.19 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 PACON CONSTRUCTION PAPER 57.16 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 PAPER MATE® CLEARPOINT® M 14.85 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 PILOT G2 PREMIUM RETRACTA 21.98 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 PILOT G2 PREMIUM RETRACTA 21.98




118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 ROLODEX® BLACK MESH DESK 12.93 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES COVER STOCK PAPER 34.80 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES COVER STOCK PAPER 39.06 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® ESLER MESH GUEST 210.00 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® LEAD REFILLS, 0. 1.89 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® MANILA FILE FOLD 56.40 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® MASKING TAPE, 2" 10.26 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® POSTER BOARD, WH 41.20 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES® TAPE DISPENSER, 5.05 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 ACCO ECONOMY JUMBO PAPER 12.08 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 BIC ROUND STIC XTRA−LIFE 16.53 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 CLOROX DESINFECTING WIPES 7.03 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 DURACEL ALKALINE AA BATTE 11.24 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 PROFESSIONAL LYSOL FRESH 27.16 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES BINDER CLIPS, MIC 16.96 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES INSERTABLE REGERE 5.20 118685 0101 03/02/18 10663 STAPLES BUSINESS ADVANTAG 610 STAPLES MANILA FILE FOLDE 37.60 TOTAL CHECK 5,524.80

118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/20/2018 135.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/21/2018 480.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/21/2018 135.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/22/2018 450.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/2202018 135.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 INVOICE−18−117/2/26/2018 480.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/13/2018 480.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/14/2018 300.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/15/2018 480.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/16/2018 480.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 2/16/2018 15.00 118686 0101 03/02/18 20559 KENNETH BROWNING 345 INVOICE #−18−96/2/16/2018 240.00 TOTAL CHECK 3,810.00

118687 0101 03/02/18 09568 THERAPY SHOPPE 610 HW7564−A − BLACK SLANT BO 175.96

118688 0101 03/02/18 20811 PCS EDVENTURES!.COM, INC 610 PK DISCOVER DRONES − LAB/ 5,995.00 118688 0101 03/02/18 20811 PCS EDVENTURES!.COM, INC 610 SHJIPPING 65.78 TOTAL CHECK 6,060.78

118689 0101 03/02/18 06747 TRIANGLE FIRE PROTECTION, 430 INVOICE # 27430 WORK DONE 563.00

118690 0101 03/02/18 13696 TYSON FENCE CO., INC. 430 INVOICE #18.056 REPAIRS D 1,155.00 118690 0101 03/02/18 13696 TYSON FENCE CO., INC. 430 SOFTBALL FIELD 25TH ST&RU 1,732.00 TOTAL CHECK 2,887.00

118691 0101 03/02/18 12535 UNITED CONCORDIA COMPANIE 0463 RUNNING PO FOR UNITED CON 3,999.60

118692 0101 03/02/18 10513 WEATHERPROOFING TECHOLOGI 340 DISTRICT WIDE ROOF ASSESS 810.00 118692 0101 03/02/18 10513 WEATHERPROOFING TECHOLOGI 340 DISTRICT WIDE ROOF ASSESS 1,566.56 TOTAL CHECK 2,376.56

118693 0101 03/02/18 20885 WHOLESALE SCHOOLWEAR, INC 610 WHOLE ADULT POLO SHIRTS/3 243.00 118693 0101 03/02/18 20885 WHOLESALE SCHOOLWEAR, INC 610 WHOLESAEL ADULT POLO SHIR 243.00 118693 0101 03/02/18 20885 WHOLESALE SCHOOLWEAR, INC 610 WHOLESALE POLO COLOR GREY 486.00 TOTAL CHECK 972.00




118694 0101 03/02/18 01373 XEROX CORPORATION 550 INVOICE #091337086 − SN#B 62.44 118694 0101 03/02/18 01373 XEROX CORPORATION 550 INVOICE #091671228 − SN#B 62.44 118694 0101 03/02/18 01373 XEROX CORPORATION 330 INV #300477596 − DECEMBE 3,752.23 118694 0101 03/02/18 01373 XEROX CORPORATION 330 INV #300485639 − JANUARY 3,788.51 118694 0101 03/02/18 01373 XEROX CORPORATION 330 INV #300493067 − FEBRUARY 3,752.23 TOTAL CHECK 11,417.85

TOTAL FUND 573,384.19


FUND − 50 − CAFETERIA FUND


118695 0101 03/02/18 20178 BETH KING 580 MILEAGE REIMBURSEMENT 98.59

TOTAL FUND 98.59


FUND − 80 − AGENCY FUND


118696 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 890 TRAINING CONES − MULTI CO 13.99 118696 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 890 SOFTBALLS − (12 PER PK) 88.00 118696 0101 03/02/18 07622 AMAZON CAPITAL SERVICES 890 SOFTBALLS − (12 PER PK) 44.00 TOTAL CHECK 145.99

118697 0101 03/02/18 09104 ORIENTAL TRADING COMPANY, 890 ESTIMATED SHIPPING/HANDLI 17.99 118697 0101 03/02/18 09104 ORIENTAL TRADING COMPANY, 890 IN−13702123 − TREASURE CH 99.99 118697 0101 03/02/18 09104 ORIENTAL TRADING COMPANY, 890 IN−5/715 − MEGA TOY ASSOR 29.98 TOTAL CHECK 147.96

TOTAL FUND 293.95


FUND − 82 − STUDENT ACTIVITY FUND


118698 0101 03/02/18 04110 HOLLY WORFUL 890 PREMIER BEST WESTERN FEBR 3,000.00

TOTAL FUND 3,000.00





118699 0101 03/02/18 10684 ROXANN BOWMAN 630 REIMBURSEMENT FOOD 20.56

118700 0101 03/02/18 19994 TRACY A. COMMINS 610 REIMB SUPPLIES 60.56

118701 0101 03/02/18 20810 STEM JOBS 610 STEM JOBS CLASSROOM KIT 599.00

TOTAL FUND 680.12


FUND − 27 − EXPENDABLE FUND


118702 0101 03/02/18 20350 RAVEN RANSOM 890 J.BOOSER SCH REISSUE 1,000.00

TOTAL FUND 1,000.00


GENERAL FUND

CASH, CASH EQUIVALENTS & INVESTMENTS - BY DEPOSITORY, Ending BalancePA INVEST POOL 001 (1.331%) $8,787.75PLGIT 060 (1.15%) $5,533.14PSDLAF/PNC General Fund (1.10%) $2,472,873.53Certificates of Deposits Total-please see itemized list for detail info $22,450,000.00FNB Bank Account (.80%) $1,761,051.53MID PENN Money Market Account (.75%) $5,229,610.79PSDLAF/PNC Payroll Checking balance as of January 31, 2018 (1.10%) $1,447,547.73

TOTAL CASH, CASH EQUIVALENTS & INVESTMENTS AS OF January 31, 2018 $33,375,404.47

RECEIPTS FOR FEBRUARYLocal Receipts $1,906,940.58State Receipts $8,138,016.83Federal Receipts $2,721,371.57Investment Income $3,023.28Total Receipts $12,769,352.26

.EXPENDITURES FOR FEBRUARYVendor Checks $5,540,348.68Wire Payments $1,203,904.98Payroll Checks $2,543,898.40Payroll ACH Deductions $1,390,948.32Total Expenditures $10,679,100.38

TOTAL CASH, CASH EQUIVALENTS & INVESTMENTS AS OF FEBRUARY 28, 2018 $35,465,656.35

CASH, CASH EQUIVALENTS & INVESTMENTS - BY DEPOSITORY, Ending BalancePA INVEST POOL 001 (1.389%) $8,797.21PLGIT 060 (1.18%) $5,538.14PSDLAF/PNC General Fund (1.12%) $2,465,967.37Certificates of Deposits Total-please see itemized list for detail info $23,950,000.00FNB Bank Account (.80%) $1,761,919.99MID PENN Money Market Account (1.00%) $5,232,619.61PSDLAF/PNC Payroll Checking balance as of February 28, 2018 (1.12%) $2,040,814.03

$35,465,656.35

TRUST FUNDNon-Expendible Trust Fund Cash (FNB 1.04%) $16,016.68Non-Expendible Trust Fund(PLGIT)(1.18%) $9,476.33Expendable Trust Fund Cash (FNB 1.04%) $62,935.12Expendable Trust Fund (PLGIT)(1.18%) $10,357.02

TOTAL TRUST FUND $98,785.15

CAPITAL RESERVE FUNDCapital Reserve Cash Account $0.00Capital Reserve Fund (PLGIT) (1.18%) $280,859.32McClure Escrow (PNC) (1.12%) $111,357.80

TOTAL CAPITAL RESERVE FUND $392,217.12

CAPITAL PROJECTS FUND2008 Bond Issue Cash Account (FNB 1.04%) $158,795.16

TOTAL CAPITAL PROJECTS FUND $158,795.16

CAFETERIA FUNDCafeteria Cash Account (PNC Bank ) (1.12%) $36,652.27Cafeteria Fund (PA INVEST POOL 001) (1.389%) $0.01

TOTAL CAFETERIA FUND $36,652.28

AGENCY FUNDStudent Activity Agency Fund 82 Cash (FNB 1.03%) $45,234.03Student Activity Agency Fund 82(PA INVEST POOL 001) (1.389%) $29,293.70Secondary Agency Fund 80 (FNB 1.03%) $69,365.93

TOTAL AGENCY FUND $143,893.66

TREASURER'S REPORT FOR THE MONTH ENDING February 28, 2018

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

BUDGET TRANSFERS: 2017-2018 It is the recommendation that the Board approve the following budget transfers: A. ACCOUNT NUMBER DESCRIPTION FROM TO 1011100001001260/610 BF Supplies $500.00 1011100001001122/610 BF Art Supplies $1,000.00 1011100000100110/757 BF N/C Equipment $1,348.72 1011100001001110/810 BF Dues/Fees $610.00 1011100001001110/610 BF General Supplies $3,458.72 Total $3,458.72 $3,458.72 Explanation: To balance account and cover the cost of necessary supplies. B. ACCOUNT NUMBER DESCRIPTION FROM TO 1011100001016110/329 Rowland Prof Education $57,500.00 1011100001016110/580 Rowland Travel $57,500.00 Total $57,500.00 $57,500.00 Explanation: To cover the cost of a Professional Development trip to Carnegie Math Summer Conference for 11 staff members. C. ACCOUNT NUMBER DESCRIPTION FROM TO 1011100001009110/640 Melrose Books $14,926.71 1024400001009100/610 Melrose Nurse Supplies $100.26 1023800001009110/758 Principal Capital Equip $5,904.91 1011100001009170/640 Melrose Math Books $3,403.33 1011100001009150/640 Melrose Lang Arts Books $5,518.21 Total $14,926.71 $14,926.71 Explanation: To balance accounts and purchase necessary supplies. D. ACCOUNT NUMBER DESCRIPTION FROM TO 1032500003030552/630 Athletics Football Food $1,140.00 1032500003030556/630 Athletics Tennis Food $184.23 1032500003030558/630 Athletics Vball Food $18.28 1032500003030560/630 Athletics Soccer Food $400.00 1032500003030554/630 Athletics Baseball Food $400.00 1032500003030555/630 Athletics Softball Food $400.00 1032500003030561/630 Athletics Track Food $400.00 1032500003030553/630 Athletics Basketball Food $542.51 Total $1,742.51 $1,742.51 Explanation: To cover the cost of food for Spring Athletic Teams.

E. ACCOUNT NUMBER DESCRIPTION FROM TO 1032500003030552/610 Athletic Football Supplies $120.00 1032500003030558/610 Athletic Vball Supplies $250.00 1032500003030562/610 Athletic Wrestling Supplies $50.00 1032500003030561/610 Athletic Track Supplies $500.00 1032500003030566/610 Athletic General Supplies $920.00 Total $920.00 $920.00 Explanation: To cover the cost of play-off supplies. F. ACCOUNT NUMBER DESCRIPTION FROM TO 1026400000060000/440 Maintenance Rental $3,500.00 1026400000060000/810 Maintenance Dues/Fees $3,500.00 Total $3,500.00 $3,500.00 Explanation: To cover the cost of boiler and elevator inspections.

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 Cougar Midget Football LOCATION: William Penn and surrounding fields ACTIVITY: Youth Football and Cheer practice

DATE(S): May 1, 2018 TIMES: Monday - Friday 6:00pm – 8:00pm COST: No fee Class III RESPONSIBLE: Juan Bratcher

B. GROUP: Harrisburg Young Professionals LOCATION: William Penn and surrounding fields ACTIVITY: Ultimate Frisbee

DATE(S): March 28, 2018 – May 30, 2018 TIMES: 5:30pm – 7:45pm – Wednesday’s only COST: $500.00 Class IV RESPONSIBLE: Kyle Wasilkowski

C. GROUP: Harrisburg Young Professionals LOCATION: William Penn and surrounding fields ACTIVITY: Kickball

DATE(S): June 21, 2018 – August 30, 2018 TIMES: 5:30pm – 8:30pm – Thursday’s only COST: $500.00 Class IV RESPONSIBLE: Kyle Wasilkowski

D. GROUP: Harrisburg Young Professionals LOCATION: William Penn and surrounding fields ACTIVITY: Flag Football

DATE(S): March 25, 2018 – June 10, 2018 TIMES: 8:30am – 1:00pm – Sunday only COST: $500.00 Class IV RESPONSIBLE: Kyle Wasilkowski

E. GROUP: Capital Area Head Start LOCATION: Lincoln Administration Board Room ACTIVITY: End of Year Celebration

DATE(S): May 16, 2018

TIMES: COST:

RESPONSIBLE:

10:00am – 2:00pm No Fee Class III Nakia Ritter

FUNDRAISER REQUESTS – 2017 - 2018 The Business Administrator recommends approval of the following fundraiser requests: A. GROUP: Special Olympics ACTIVITY: Dress Down Day DATE: February 23, 2018 REASON: Profits will be used to defray the cost of supplies for Special Olympic day COMPANY: n/a PRICE: $1.00 PROFIT: 100% RESPONSIBLE: Joe Brittain and several individuals at each school will collect money. B. GROUP: Special Olympics ACTIVITY: Dress Down Day DATE: March 16, 2018 REASON: Profits will be used to defray the cost of supplies for Special Olympic day COMPANY: n/a PRICE: $1.00 PROFIT: 100% RESPONSIBLE: Joe Brittain and several individuals at each school will collect money. C. GROUP: International Club Day – SciTech Campus ACTIVITY: International Day DATE: April 27, 2018 REASON: Profits will be divided amongst different participating clubs COMPANY: students PRICE: $3.00 PROFIT: 60% RESPONSIBLE: Maria Crispen/Ana Pfender

RESOLUTION NO. - 2018

Moved by: ____________________________

A Resolution approving the Collection Agreement between the City of Harrisburg and

the Harrisburg School District for the collection of the Business Privilege and Mercantile Tax

and the Amusement Tax for the 2018 tax year.

WHEREAS, the City of Harrisburg (“City”), a third class city located within Dauphin

County, Pennsylvania, has levied, assessed, and provided for the collection of a Business

Privilege and Mercantile Tax and an Amusement Tax pursuant to applicable City Ordinances

and Act 511 of 1965, commonly known as the Local Tax Enabling Act (“LTEA”) 53 P.S.

§ 6913, as amended, now at 53 P.S. § 6924.101, et seq.; and

WHEREAS, the Harrisburg School District (“School District”) has adopted a Business

Privilege and Mercantile Tax and an Amusement Tax (collectively, the “Taxes”); and

WHEREAS, on April 23, 2001, the City and the School District entered into a Collection

Agreement with the City, whereby the City would collect, on behalf of the School District, the

Taxes authorized by the appropriate resolutions of the School District and the Third Class City

Code; and

WHEREAS, on November 20, 2003, the City and the School District renewed the

Collection Agreement upon its expiration; and

WHEREAS, on December 18, 2006, the City and the School District renewed the




WHEREAS, in December of 2011, the City and the School District renewed the


WHEREAS, in January of 2013, the City and the School District renewed the Collection

Agreement upon its expiration; and





WHEREAS, on November 16, 2015, the City and the School District renewed the

Collection Agreement upon its expiration, and


Collection Agreement upon its expiration, and

WHEREAS, the current Collection Agreement between the City and the School District

expired effective December 31, 2017; and

WHEREAS, the City wishes to renew the Collection Agreement for the year 2018; and

WHEREAS, the School District shall adopt a resolution authorizing the City to continue

its collection of the Taxes; and

WHEREAS, the School District shall pay to the City, upon invoice for Taxes collected

for the term of this Agreement, a collection fee of 5.0% of the gross amount of Taxes collected

by the City; and

WHEREAS, a copy of the 2017 Collection Agreement is attached hereto as “Exhibit A”

and incorporated as if fully set forth herein.

NOW, THEREFORE, BE IT AND IT IS HEREBY RESOLVED BY THE

COUNCIL OF THE CITY OF HARRISBURG, that the Collection Agreement between the

City of Harrisburg and the Harrisburg School District for the collection of the Business Privilege

and Mercantile Tax and the Amusement Tax for 2018 is approved.

BE IT FURTHER RESOLVED that the Mayor, City Controller and other appropriate

City officials are authorized and directed to take all steps necessary to cause the Collection

Agreement to be fully executed and to further effectuate the purpose of this Resolution.

I second this resolution: _____________________________.

2018 COLLECTION AGREEMENT

This Collection Agreement, made this _______ of _____________, 2018, by and

between the City of Harrisburg, a Pennsylvania Municipal Corporation organized

pursuant to the Third Class City Code, Act of June 23, P.L. 932 as amended, 11 Pa.C.S.A.

§ §10101 et seq., and operating pursuant to the Optional Third Class City Charter Law, Act

of July 15, 1957. P.L. 901, as amended, 53 P. S. § §41101 et seq., with its principal offices

located at the Rev. Dr. Martin Luther King, Jr., City Government Center, 10 North Second

Street, Harrisburg, Dauphin County, Pennsylvania 17101 (hereinafter, "City")

A N D

the School District of the City of Harrisburg, a body politic and corporate, organized

and existing under the laws of the Commonwealth (hereinafter, "School District”).

WHEREAS, the City has for many years had a Business Privilege and

Mercantile Tax and an Amusement Tax; and

WHEREAS, the City of Harrisburg, Department of Administration, has

established a mechanism for the collection of the above-referenced taxes; and

WHEREAS, the School District has adopted a Business Privilege and Mercantile

Tax and adopted an amended Amusement Tax (hereinafter, the "Taxes"); and

WHEREAS, the City and the School District entered into previous Collection

Agreements on April 23, 2001, November 20, 2003, December 18, 2006, December 6,

2010, December of 2011, January of 2013, December of 2014, November 2015, and

December 19, 2016, whereby, the City agreed to act as tax collector for said taxes on

behalf of the School District; and

2

WHEREAS, the School District is desirous to secure the continued services of the

City as tax collector for said Taxes; and

WHEREAS, the City is agreeable to continue collecting the Taxes on the terms

and conditions set forth herein.

NOW, THEREFORE, in consideration of the convenants and premises contained

herein, the parties hereto, intending to be legally bound, do hereby agree as follows:

I. CITY OBLIGATIONS

1.1 The City agrees to continue collecting, on behalf of the School District, the Taxes

authorized by appropriate resolution of the School District.

1.2 The City shall act as agent for the School District to administer and enforce said

Taxes on behalf of the School District. To that end, the City shall prepare and

mail returns to individual(s) or business(es) and perform any and all acts

necessary to collect said Taxes, including but not limited to any and all

applicable judicial proceedings.

1.3 The City shall include the Taxes on Proofs of Claim submitted by the City when a

bankruptcy is filed by an individual(s) or business(es) and act on behalf of the

School District in all legal proceedings necessary to secure and collect taxes

owed.

1.4 The City may at its discretion utilize third parties for audit and discovery services

in order to maximize revenue for the City and the School District.

1.5 The City may at its discretion offer a one-time tax amnesty program.

1.6 The term of this agreement shall be from January 1, 2018 through December 31,

3

2018. This agreement expires at the end of said term and is not self-renewed.

Should either party desire to renew said Agreement, such party shall advise the

other in order to begin negotiations on a new agreement in a timely manner.

II. DUTIES OF CITY TREASURER

2.1 The City Treasurer or his/her designee shall serve as the actual receiver of said

Taxes and shall report all receipts to the Business Administrator and the School

District. The City Treasurer or his/her designee shall account daily for the Taxes

received or shall otherwise use the same method utilized in collecting and paying

to the School District Real Estate Tax revenues.

2.2 The City Treasurer shall be responsible for the prosecution of individuals

tendering "bad checks" in payment of said Taxes, in accordance with the rules and

regulations established by the City Treasurer.

III. SCHOOL DISTRICT OBLIGATIONS

3.1 The School District shall adopt a resolution authorizing the City to continue

collecting the Taxes.

3.2 Beginning January 2018, the School District shall pay to the City, upon invoice

for Taxes collected for the term of this Agreement, a collection fee on Taxes

Collected in the amount 5.0% of the gross amount collected by the City on behalf

of the School District.

3.3 In addition to the aforementioned fees, the School District shall pay to the City

external audit fees upon invoice, one-half of the total cost of any filing and

service fees and warrants incurred in the collection of the City and School District

4

Business Privilege and Mercantile taxes, if solely School District Taxes the

School District will be billed 100% of the total cost.

3.4 The School District may conduct an annual, independent audit, at its own

expense, and at a mutually convenient time, on the accounts and records of the

Department of Business Administration and/or the City Treasurer with regard to

the collection of the Taxes. In addition, the School District shall receive, upon

request to the Business Administrator, a copy of the City's independent annual

audit.

IV. MISCELLANEOUS

4.1 The City shall not assign this contract without prior written consent of both

parties.

4.2 If either party shall be delayed or hindered in or prevented from performing any

act required hereunder by reason of strikes, lockouts, labor problems, inability to

procure materials, failure of power, restrictive governmental laws or regulations

riots, war, floods, storms or acts of nature or other occurrences of like nature, not

the fault of the party delayed, the performance of such acts shall be excused for

the period of delay, and the permitted period of performance of any such acts

shall be extended for a period equivalent to the period of such delay.

4.3 This Agreement may not be modified, discharged or changed in any manner other

than in writing to which both parties have agreed.

4.4 Notices hereunder shall be given by certified mail or personal service. All notices

5

shall be addressed as follows:

To the City:

City of Harrisburg Tax Enforcement Office Suite 305A Rev. Dr. Martin L. King, Jr. City Government Center 10 North Second Street Harrisburg, PA 17101 and City Solicitor Law Bureau - Suite 402 Rev. Dr. Martin L. King, Jr. City Government t Center Harrisburg, PA 17101 To the School District: Superintendent of Schools School District of the City of Harrisburg 1601 State Street Harrisburg, PA 17103 and School District Solicitor School District of the City of Harrisburg 1601 State Street Harrisburg, PA 17103 Copy: Business Manager School District of the City of Harrisburg 1601 State Street Harrisburg, PA 17103

6

4.5 This instrument shall be construed according to and be subject to and governed by

the laws of the Commonwealth of Pennsylvania.

4.6 This Agreement contains all conditions to which the Agreement is subject and

supersedes any oral or prior written or contemporary agreements respecting the

within subject matter.

[SIGNATURES APPEAR ON THE FOLLOWING PAGE]

7

IN WITNESS WHEREOF, the parties hereto on the above day and date, do hereby

affix their hands and seals.

APPROVED AS TO FORM AND SCHOOL DISTRICT OF THE LEGALITY: CITY OF HARRISBURG: _____________________________ _________________________ Solicitor President School District _________________________ Secretary APPROVED AS TO FORM AND CITY OF HARRISBURG LEGALITY: ____________________________ _________________________ Law Bureau Mayor Eric Papenfuse __________________________ City Controller Charles DeBrunner ___________________________ City Treasurer Dan Miller

RESOLUTION OF SCHOOL DISTRICT OF THE CITY OF HARRISBURG

BOARD OF SCHOOL DIRECTORS

A RESOLUTION AUTHORIZING THE SCHOOL DISTRICT OF THE CITY OF HARRISBURG TO SEEK AND CONSIDER APPLICATIONS FROM

QUALIFIED CANDIDATES FOR THE POSITION OF SUPERINTENDENT OF THE SCHOOL DISTRICT OF THE CITY OF HARRISBURG

The Board of School Directors (the “Board”) of the School District of the City of Harrisburg,

Dauphin County, Pennsylvania (the “School District”), resolves as follows:

WHEREAS, pursuant to Section 1073 of the Pennsylvania School Code, 24 P.S. Section 10-1073 (“Section 1073”), and Board Policy 302 (“Policy 302”), the Board may, by the affirmative action by five or more of its members, notify the Superintendent of the District that it intends to retain the Superintendent for a further term of three (3) to five (5) years or that another or other candidates will be considered for the office for a term to commence July 1, 2018; and

WHEREAS, pursuant to Section 1073 and Policy 302, the Board hereby notifies the

Superintendent that it intends to consider all applicant candidates for the office of superintendent and to authorize the District administration (the “Administration”) and other proper agents and representatives of the District to structure and conduct a search(s) for candidates for that office and to present the results of their efforts to the Board for consideration; and

WHEREAS, the Board has determined that it is in the best interest of the District to consider qualified candidates for the office of superintendent and to take the measures necessary to identify and consider those candidates.

NOW, THEREFORE BE IT RESOLVED, and it is hereby resolved by the Board that: 1. The caption and preamble and recitals of this Resolution set forth above are incorporated in this Resolution by reference. 2. The proper officers and administrators of the School District, excluding the Superintendent, and other proper agents and representatives of the District, are hereby authorized to take such actions as may be necessary or appropriate to carry forth this Resolution and, to present official notice to the Superintendent that the Board intends to seek applications and consider qualified candidates for the position of Superintendent, for a term to commence July 1, 2018.

3. The provisions of this Resolution are severable and if any section, sentence, clause or part

or provision of it shall be held to be illegal, invalid or unconstitutional by any court of competent jurisdiction, such decision of the court shall not affect the remaining sections, clauses, parts or provisions of this Resolution. It is hereby declared to be the intent of the Board and the School District that this Resolution would have been enacted if the illegal, invalid or unconstitutional section, sentence, clause, part or provision had not been included in it.

5. Nothing contained in this Resolution shall be construed to affect any suit or proceeding in any court, or any rights acquired or liability incurred, or any cause of action existing prior to the enactment of this Resolution.

6. This Resolution shall become effective immediately upon its adoption by the Board.

119877817_1 2

7. Any resolutions or parts thereof inconsistent with this Resolution are rescinded, cancelled

and annulled.

DULY ADOPTED by the Board of School Directors of The School District of the City of Harrisburg in lawful session assembled, on December 18, 2017.

ATTEST: THE SCHOOL DISTRICT OF THE CITY OF

HARRISBURG By:

Name: Carol Kaufmann Name: Judd R. Pittman Title: Secretary, Board of School Directors Title: President, Board of School Directors

PEPPM State Contract: Ruckus QuotationSPIN# 143005944

Agenda Date: March 19, 2018

PERSONNEL ACTIONS Job Class: A=Administrative; C=Classified; P=Professional

10. PERSONNEL ACTIONS The Administration recommends approval of proposed personnel actions and approval for Human Resources to insert effective dates and compensation pending verification of credentials and completion of required documentation.

1

10.1 APPOINTMENTS

A. Full-Time Name *Job

Class Location Position Effective Date Salary/Hourly Rate

1. Jamar Barton C Ben Franklin Special Ed 1:1 Autism replacing Aliyah Johnson

3/13/2018 189 day employee, 8 hours per day with an hourly rate of $15.25

2. Shineaka Collins C Ben Franklin Special Ed 1:1 Autism (New Position)


3. Tammakia Hitchcock

C Ben Franklin Special Ed 1:1 Autism replacing Wes Drayton

2/26/2018 189 day employee, 8 hours per day with an hourly salary $15.25

4. Rashaud Macon P Ben Franklin Art Teacher replacing Brian Honan

02/26/2018 189 day employee, 7.5 hours per day with a salary $46,475 Range 1, Step 1

5. Juana Thomas C Ben Franklin Cafeteria Monitor replacing Georgianna Belcher

02/19/2018 189 day employee, 4 hours per day with an hourly salary $10.35

6. Champale Thomas-Brown

C Downey Special Ed Aide 1:1 Life Skills replacing Jovonte Irvin


7. Pete Baltimore C John Harris Safety Monitor PT 2/19/2018 189 day employee, 4 hours per day with an hourly salary $10.35

8. Zachary Demian P Marshall/Melrose

School Psychology Intern

08/01/2018 $10,000 stipend

B. Hourly

Name *Job Class Location Position Effective

Date Salary/Hourly Rate

1. Chinia Plant

C Ben Franklin Crossing Guard 12/2017 $10.81 per hour




2

10.1 APPOINTMENTS C. Supplementals

Name Location Supplemental Effective Date

Salary/ Hourly Rate

1. Maria Fiamingo Ben Franklin Mentor Rashaud Macon 2/26/2018 $1,543 2. Ramona Ballard Camp Curtin Basketball 7-8th grade girls 2/21/2018 $2,057 3. Richelle Jackson Camp Curtin Basketball 7-8th grade girls 2/21/2018 $2,057 4. Tarajai Mills Camp Curtin Basketball 5-6th grade boys 2/21/2018 $2,057 5. Brandon White Camp Curtin Basketball 7-8th grade boys 2/21/2018 $2,057 6. Ashley Norberg Cougar Academy Lead Teacher K-6 2/1/2018 $4,900 7. Valerie Conrad-White Downey Team Leader 1st Grade 1/5/2018 $3,089 8. Tracy Lechthaler Downey Team leader 3rd Grade 1/5/2018 $3, 089 9. Tracy Lechthaler Downey Mentor for Julie Miller 1/22/2018 $1,543 10. Shannon Luciani Downey Technology Club Advisor 1/5/2018 $516 11. Atiya Simmons Downey Alternative Program Site

Coordinator 1/5/2018 $2,057

12. Jason Bair John Harris BTA Safety Monitor 3:30-6:00 3/5/2018 $10.81 per hr 13. Pious Otstot John Harris BTA Math Teacher 2/27/2018 $30.50 per hr 14. Brittney Holton Marshall Swim Club Advisor 2/6/2018 $2,057 15. Sherri Kutz Marshall Swim Club Advisor 2/6/2018 $2,057 16. Laura O’Malley-Jones Marshall Soccer Club Advisor 2/6/2018 $2,057 17. Brandi Perkovich Marshall Swim Club Advisor 2/6/2018 $2,057 18. Janel King Melrose Mentor Pamela Thompson 3/1/2018 $1,543 19. Jen Rainey Melrose Mentor Melissa Hester 2/20/2018 $1543 20. Deb Workman Melrose Mentor Tracy Williams 10/17/2017 $1,543

D. Spring Sports Coaches

Name Supplemental Effective Date

Salary/ Hourly Rate

1. Dr. James Manning Head Coach, Track & Filed 2017-2018 SY $5,000.00 2. Hanif Johnson Assistant Coach, Track & Field 2017-2018 SY $2,500.00 3. Brainne K. Robinson Assistant Coach, Track & Field 2017-2018 SY $2,500.00 4. Latoya Abdullah Assistant Coach, Track & Field 2017-2018 SY $1,000.00 5. Michael Minto Assistant Coach, Track & Field 2017-2018 SY $1,000.00 6. Kevon Lowe Assistant Coach, Track & Field 2017-2018 SY $1,000.00 7. Shaniqua Williams Head Coach, Softball 2017-2018 SY $4,000.00 8. Cara Bonfanti Assistant Coach, Softball 2017-2018 SY $2,000.00 9. Marcelissa Velez Assistant Coach, Softball 2017-2018 SY $1,500.00 10. Bethany Mahan Assistant Coach, Softball 2017-2018 SY $1,500.00




3

10.1 APPOINTMENTS

D. Spring Sports Coaches (cont.)

Name Supplemental Effective Date

Salary/ Hourly Rate

11. Dwight Rogers Head Coach, Baseball 2017-2018 SY $2,000.00 12. Jeff Baltimore, Jr. Assistant Coach, Baseball 2017-2018 SY $3,000.00 13. Dakota Pence Assistant Coach, Baseball 2017-2018 SY $1,000.00 14. Jeremy Gephart Assistant Coach, Baseball 2017-2018 SY $1,000.00

10.2 CHANGES/CORRECTIONS-WITH CHANGE IN SALARY

Name Job Class* Location From

Position To Position Effective Date Salary/Hourly Rate

1. Justin Williams

C Downey Parent Engagement Specialist

Special Ed Aide 1:1 (new position)``


2. Justina Mackey

C Foose Kindergarten Aide

Special Ed Aide 1;1 replacing Brenda Erlston


3. Da’Rell Venable

C John Harris Safety Monitor

Special Ed Aide 1:1 replacing Mackenzie Forrester who transferred


4. Treena Watson

P John Harris Special Ed Resource Teacher

Credit Recovery Specialist

2/12/2018 214 day employee 7.5 hours per day with a salary of $75,000

10.3 CHANGES/CORRECTIONS-WITH NO CHANGE IN PAY

Name Job Class* Location From Position To Position Effective Date

1. Aliyah Collins C Camp Curtin Special Ed Aide 1:1 at Ben Franklin

Special Ed Aide 1:1 3/5/2018

2. Rigoberto Ramos C Camp Curtin Sub Safety Monitor Safety Monitor FT 3/19/2018

3. Jason Bair C John Harris Sub Safety Monitor Safety Monitor FT 3/19/2018

4. Mackenzie Foster C John Harris Special Ed Aide 1:1 at Foose

Special Ed Aide 1:1 2/16/2018

5. Candice Henry John Harris Parent Engagement Specialist

Parent Career Access Advisor 214 day employee

1/29/2018




4

10.3 CHANGES/CORRECTIONS-WITH NO CHANGE IN PAY

Name Job Class* Location From Position To Position Effective Date

6. Rasha Jones John Harris High School Bridge Transition Specialist 260 Administration

High School Bridge Transition Specialist 189 day employee

3/1/2018

7. Casey Stokes-Rodriguez

John Harris Blended Transition Academy Climate, Culture and Trauma Specialist

Blended Transition Academy Climate, Culture and Trauma Specialist

3/12/2018

8. Evelyn Wassel P John Harris Gear Up Academic Coach

Gear Up Academic Coach

4/27/2015

10.4 END OF ASSIGNMENT

Name *Job Class Location Position Effective

Date 1. Tanya House C District Wide Substitute Custodian 1/14/2018 2. Kim McCrae C District Wide Substitute Custodian 1/14/2018 3. Janet Scott C District Wide Substitute Custodian 12/31/2017

10.5 RESIGNATIONS

Name *Job Class Location Position Effective Date

1. Tiquasha Peterson C Administration Receptionist 3/9/2018 2. Carl Lipscomb C Ben Franklin Special Ed Aide 2/28/2018 3. Anthony Davis C Camp Curtin Safety Monitor 3/9/2018 4. Danette Longreen C Downey Kindergarten Aide 3/1/2018 5. Jovonte Irvin C Downey Special Ed Aide 3/5/2018 6. Tonya McCrae C John Harris Custodian 3/2/2018 7. Elizabeth Moodie P John Harris Business Ed Teacher 2/21/2018

*Being held for 60 days 8. David Acevedo C Rowland Food Service Worker–Part

Time 3/3/2018

10.6 RETIREMENT


1 Elisabeth Martinez P Ben Franklin ESL Teacher 6/11/2018 2. Deborah Harrison P Camp Curtin Math Teacher 6/6/2018 3. Amy Cytryn P John Harris Special Ed Teacher 6/11/2018 4. Barbara Perry P Scott Special Ed Teacher 6/30/2018




5

10.7 TERMINATION


1. Yanniece Robinson C John Harris Special Ed Aide 3/5/2018 2. Antoinette Collins C Rowland Food Service Worker 2/23/2018

of 4

No. 718 SECTION: PROPERTY TITLE: SERVICE ANIMALS IN SCHOOLS ADOPTED: REVISED:

HARRISBURG SCHOOL DISTRICT

718. SERVICE ANIMALS IN SCHOOLS

1. Purpose The Board adopts this policy to ensure that individuals with disabilities are permitted

to participate in and benefit from district programs, activities and services, and to ensure that the district does not discriminate on the basis of disability.

2. Definition 28 CFR Sec. 35.104

Service animal means any dog individually trained to do work or perform tasks for the benefit of an individual with a disability.

28 CFR Sec. 35.136

Miniature horses may be utilized as service animals if:

1. The miniature horse is individually trained to do work or perform tasks for the benefit of an individual with a disability.

2. The facility can accommodate the type, size and weight of the miniature horse.

3. The presence of the miniature horse does not compromise the safe operation of

the facility.

28 CFR Sec. 35.104

The work or tasks performed by a service animal shall be directly related to the individual’s disability. Examples of work or tasks include, but are not limited to, assisting individuals who are blind or have low vision with navigation and other tasks, alerting individuals who are deaf or hard of hearing to the presence of people or sounds, providing nonviolent protection or rescue work, pulling a wheelchair, assisting an individual during a seizure, alerting individuals to the presence of allergens, retrieving items such as medicine or the telephone, providing physical support and assistance with balance and stability to individuals with mobility disabilities, and helping persons with psychiatric and neurological disabilities by preventing or interrupting impulsive or destructive behaviors.

28 CFR Sec. 35.104

The provision of emotional support, well-being, comfort, or companionship does not constitute work or tasks for the purpose of this definition.

718. SERVICE ANIMALS IN SCHOOLS - Pg. 2

Page 2 of 4

3. Authority 43 P.S. Sec. 953 29 U.S.C. Sec. 794 42 U.S.C. Sec. 12101 et seq 28 CFR Sec. 35.130

The Board shall permit individuals with disabilities to use service animals in district buildings; on district property; and on vehicles that are owned, leased or controlled by the school district, in accordance with this policy and applicable state and federal laws and regulations.

4. Guidelines Admission Of Service Animals To Schools

A student or an employee with a disability may submit a request to bring a service animal to school for educational or employment purposes. A student or employee seeking to bring a service animal to school must comply with the requirements as set forth in this policy and any administrative regulations governing this issue.

Pol. 103.1, 113 Parents/Guardians of students with disabilities may submit a request to the building principal for their student to bring a service animal to school. The building principal shall forward the request to the appropriate Section 504 or IEP team. The team shall gather the necessary information and evaluate the request to bring a service animal to school. Any service animal accompanying a student with a disability to school or school activities shall be handled and cared for in a manner detailed in the student’s IEP or Section 504 Service Agreement.

28 CFR Sec. 35.130

Before a service animal shall be allowed in a district building, or on district property or vehicles, the district shall request the following documentation from the owner or handler of the animal:

28 CFR Sec. 35.136

1. Verification of the need for a service animal.

28 CFR Sec. 35.136

2. Description of the function(s) the service animal is trained to perform in relation to the individual’s disability.

3 P.S. Sec. 455.1 et seq

3. Proof of current vaccinations and immunizations of the service animal.


Page 3 of 4

Admission Of Service Animals To Public Events

43 P.S. Sec. 953 28 CFR Sec. 35.136 Pol. 904

Individuals with disabilities may be accompanied by their service animals while on district property for events that are open to the general public. This right of access does not extend to the schools generally or to other activities that are not open to the general public.

28 CFR Sec. 35.136

School administrators may inquire of the owner or handler of an animal whether the animal is required because of a disability and the specific tasks that the animal has been trained to perform, but shall not ask questions about an individual’s disability.

28 CFR Sec. 35.136

The district shall not require an owner or handler of a service animal to pay an extra charge for the animal to attend events for which a fee is charged.

5. Delegation of Responsibility

The Superintendent or designee shall develop and disseminate administrative regulations to implement Board policy and accommodate individuals with disabilities requesting use of a service animal in district buildings and on district property and vehicles.

The designated administrator shall ensure that all individuals involved in a situation where a service animal will regularly accompany an individual in district buildings or on district property or vehicles are informed of the Board policy and administrative regulations governing this issue. Involved individuals can include administrators, appropriate employees, student and parent/guardian.

The owner or handler of a service animal shall be solely responsible for:

28 CFR Sec. 35.136

1. Supervision and care of the animal, including any feeding, exercising, clean up and stain removal.

2. Control of the animal at all times through the use of a harness, leash, tether or by

other effective means.

3. Damages to district buildings, property and vehicles caused by the animal.

4. Injuries to students, employees, volunteers and visitors caused by the animal.

5. Annual submission of documentation of vaccinations and immunizations.


Page 4 of 4

The building principal shall receive and forward to the Director of Special Education

each completed request by an individual with a disability to be accompanied by a service animal. The Director of Special Education shall respond to the request.

District administrators may exclude a service animal from district buildings, property and vehicles under the following circumstances:

1. Presence of the animal poses a direct threat to the health and safety of others.

2. Owner or handler is unable to control the animal.

3. Animal is not housebroken.

4. Presence of the animal would require a fundamental alteration to the program.

Pol. 103.1, 104, 906

Any individual with a service animal who is aggrieved by a decision to exclude, limit or remove a service animal may appeal that decision in accordance with applicable Board policy. The appeal must be in writing and provide detailed information regarding the basis of the appeal.

References: Rabies Prevention and Control in Domestic Animals and Wildlife Act – 3 P.S. Sec. 455.1 et seq. Pennsylvania Human Relations Act – 43 P.S. Sec. 953 Section 504 of the Rehabilitation Act – 29 U.S.C. Sec. 794 Americans With Disabilities Act – 42 U.S.C. Sec. 12101 et seq. Nondiscrimination on the Basis of Disability, Title 28, Code of Federal Regulations – 28 CFR Part 35 Federal Equal Employment Opportunity Commission Regulations, Title 29, Code of Federal Regulations – 29 CFR Part 1630 Board Policy – 000, 103, 103.1, 104, 113, 707, 904, 906

Monday – Friday

8:00 AM – 3:30 PM

Marshall Math Science Academy

Incoming 5th-7th Graders

• Meet and learn from local Artists in Residence

• Create artwork and original musical, dance and drama performances!

Summer Day Camp

Doing ST M • Use Design Thinking to create and

build original STEM projects. • Collaborate and communicate with

artists and peers through hands-on learning experiences.

• Get the creative juices flowing through Science, Technology, Engineering, Arts and Math!

(June 11th – July 13th 2018)

Register online https://tinyurl.com/yd28g2xe

or complete and return the Registration Form to Marshall MSA Office

Deadline to Register May 1st

The Harrisburg School District

Student First and Last Name Student School ID #

Gender ____Boy ___Girl Student T-shirt Size – Adult XS, S, M, L, XL (circle one)

Home Address Zip code

Home Phone #

Current School Middle School Attending Next Year

Parent/Guardian Full Name

Relationship to Child

Parent/Guardian Phone Number(s) Home Work Cell #

Parent/Guardian Email

Please list any medical/mobility/health concerns of which we should be aware of.

Please list any allergies that your child may have and their symptoms.

Please list any medication your child takes Does your child need this medication during Camp hours? Yes_____ No ______ Emergency Contact Person 1 Full Name, Phone # and relationship to the child Emergency Contact Person #2 Include FULL NAME, PHONE # with area code, and RELATIONSHIP to the child. * Must be different from Parent/Guardian info- In the event of an emergency this person will be called if Parent/Guardian CANNOT be reached

Authorized Pick Up * List any individuals who you authorize to pick your child up from the program. (Full Name, Relationship to child and Phone # with area code) By filling out this registration form you are acknowledging that: 1. Your child meets the age/ grade requirement 2. Your child will participate in the full 7 week program

3. You or a representative (on your behalf) will attend the Parent Orientation 4. You have provided all pertinent information (Emergency contact and Parent/Guardian Contact)

____I ACCEPT this statement Parent/Guardian Signature Date

Updated 2018 Summer STEAM Camp Budget

Teachers Hours Cost/hour Total Cost Revnue 10 175 5,337.50$ 53,375.00$ Jump Street

25 Days 7,000.00$ Site Director

1 215 30.50$ 6,557.50$ HBGSD Foundation Hours 100,000.00$

Artists in Residence10 $200/day $1000/week 55,400.00$ ROAR

25 Days 55,000.00$

HS Student Assistants 10 187.5 10.00$ 18,750.00$

Safety Monitor 172.5 11 1,897.50$ School Nurse 172.5 30.5 5,261.25$

Materials and Resources Costs Student CountArt Supplies 20.00$ 200 4,000.00$

T-shirts 6.00$ 200 1,200.00$ Transportation 6,000.00$ 6,000.00$

Jump Street Administration Fee 10,000.00$

Total Costs 162,441.25$ 162,000.00$

“An Equal Rights And Opportunity School District”

HARRISBURG SCHOOL DISTRICT 1601 State Street • Harrisburg, PA 17103 (717) 703-4095 • FAX (717) 703-4127

BUSINESS SERVICES

PROPOSED CONTRACT COVER SHEET

This form is to be completed for all contracts, MOUs, and agreements to be presented for approval to the Harrisburg City School District Board of School Directors. Please complete the information below and submit a copy of the proposed contract, preferably in “Word” format, to allow for changes by the Administration and/or Solicitor.

CONTRACTOR/VENDOR INFORMATION: NAME: Robbie Guthrie, Program Director: African American Chamber of Commerce of Central PA ADDDRESS: P.O. Box 562, Harrisburg PA 17108 TELEPHONE/E-MAIL: (717) 991-8072; [email protected] DISTRICTADMINISTRATOR/CONTRACT MONITOR:_Ross Berger, Coord., ROAR Academy Program DEPARTMENT: Academic Services TERM: June 11 – June 22, 2018 SCOPE OF WORK (cite Recovery Plan and Comprehensive Plan goals): The Junior Entrepreneurs in Training program will provide up to 25 rising 8th and 9th grade students with an introduction to entrepreneurship. Throughout the two-week camp business professionals from the AACCCP community will present topics on entrepreneurship such as building a business plan, assessing the market, marketing, production development and financial analysis. Students will be guided through the development of a small business – i.e. lemonade stand. The camp culminates with a market day where students sell their products to the public. The camp curriculum has been aligned to the PDE Career Education and Work Standards for Entrepreneurship. The camp aligns with Recovery Plan goal ED17 Implement a career pathways program. PROPOSED COST: 15,000 FUNDING SOURCE: $10,000 –HSD General Fund: ROAR Academy Budget; Request $5,000 from Harrisburg Public Schools Foundation AUTOMATIC RENEWAL?: YES NO___x___ _____ VENDOR HAS DISTRICTS TERMS/CONDITIONS?: YES NO____x_ _____ ck/9.27.2016

“An Equal Rights And Opportunity School District”

HARRISBURG SCHOOL DISTRICT 1601 State Street • Harrisburg, PA 17103 (717) 703-4095 • FAX (717) 703-4127

BUSINESS SERVICES

PROPOSED CONTRACT COVER SHEET

This form is to be completed for all contracts, MOUs, and agreements to be presented for approval to the Harrisburg City School District Board of School Directors. Please complete the information below and submit a copy of the proposed contract, preferably in “Word” format, to allow for changes by the Administration and/or Solicitor. CONTRACTOR/VENDOR INFORMATION: NAME: Wendy Jackson-Dowe, d.b.a. SkyPix Group ADDDRESS: 215 Montrose Street, Harrisburg PA 17110 TELEPHONE/E-MAIL: (717) 829-8355; [email protected] DISTRICTADMINISTRATOR/CONTRACT MONITOR: Ross Berger, Coordinator, ROAR College and Career Academy Program DEPARTMENT: Academic Services TERM: June 11 – 15, 2018; 4 hours per day SCOPE OF WORK (cite Recovery Plan and Comprehensive Plan goals): UAS Summer Camp: Introduction to Drones will be a 5- day summer camp for up to 24 Harrisburg High School Students that introduce students to Unmanned Aviation Systems (Drones) and their application to multiple industries. In addition to learning about the use of drones and the FAA regulations that govern their operations, students will build a drone from a kit and learn how to fly the drone in a controlled environment. The camp will include field trips to local business who use UAS as part of their business services. The UAS Summer Camp will complement the drone curriculum currently being implemented at SciTech with the prospect of expanding to John Harris Campus next year The District will retain the drones at the conclusion of the camp. The camp aligns with Recovery Plan goal ED17 Implement a career pathways program. PROPOSED COST: $11,500 FUNDING SOURCE: $9,000 General Fund/ROAR Academy Budget; requesting $2,500 from Harrisburg Public Schools Foundation AUTOMATIC RENEWAL?: YES NO____X__ _____ VENDOR HAS DISTRICTS TERMS/CONDITIONS?: YES X NO_____ _____

UAS SUMMER CAMP

PRESENTED

TO

JANUARY 2018

UA S S U M M E R C A M P

EXECUTIVE SUMMARY

Intro to Drones is a 5-day hands on summer enrichment program that introduces

participants to UAS* technology and careers.

Program components:

• UAS safety – FAA compliance

• Basic drone components

• Build your drone

• Flight time

• FAA Part 107 license overview

• Drone career outlook

• CRM (Crew Resource Management)

• GIS applications

• Field trip

Class size can accommodate up to 24 students Each session is 4 hours long All drones will be provided by the instructor/pilot District will keep the drones the participants build Refreshments served each day and lunch on the final day YOUR INVESTMENT - $11,500.00 *The terms UAS and drones will be used interchangeably throughout this proposal

DAY 1

TIME (TBD BY HBG SCHOOL DISTRICT)

Welcome/Onboarding

Student introductions

Review the Code of Conduct

Question & Answer period

Basic drone components

UAS safety/FAA compliance

DAY 2

TIME (TBD BY HSD)

Day 1 review

Build a drone (4 kits provided)

GIS applications

Flying (in field house)

Pilot vs Hobbyist – FAA Part 107

DAY 3

TIME (TBD BY HSD)

Day 2 review

Drone careers

Data gathering tools

CRM – crew resource management

Flying with FPV goggles

Geospatial 3D Mapping

DAY 4

TIME (TBD BY HSD)

Day 3 review

Analyze mapping results

The business of drones

Flying

.

DAY 5

TIME (TBD BY HSD)

Day 4 review

Field trip (details to be finalized)

Lunch and survey

2018 UAS Camp Certificate presentation

OUTREACH AND RECRUITMENT

Outreach and Recruitment efforts ideally should begin in March for a June camp:

• Social media campaign

• SkyPixGroup staff will present in classrooms identified by school district.

• Online link to application provided to district.

• Paper applications distributed & online link shared during school presentation(s).

• Periodic update calls to district contact.

• $25.00 application fee to ensure participation (hold students accountable). All proceeds will go back to the school. District would manage payment collection. *

DELIVERABLES

Four (4) Drone Kits Data collection from participants

SkyPixGroup Swag Bag SkyPixGroup T-shirt

Exposure to a $127B Global Career field** 2018 UAS Camp Certificate

*Optional tool to be evaluated by District **2016 PwC

LET’S FLY!!!

HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS ... · PLEDGE OF ALLEGIANCE . 3. ROLL CALL &...

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Transcript of HARRISBURG SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS ... · PLEDGE OF ALLEGIANCE . 3. ROLL CALL &...