MINUTES - East Penn School District

EAST PENN SCHOOL DISTRICT

BOARD OF SCHOOL DIRECTORS

MINUTES

September 28, 2015 Board Meeting

Board Room 800 Pine Street

Emmaus, PA 18049

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

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

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

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

EAST PENN SCHOOL DISTRICT

BOARD OF SCHOOL DIRECTORS

MINUTES OF THE

SEPTEMBER 28, 2015 BOARD MEETING

Board Members Present: K. Bacher, L. Donches, A. Earnshaw, F. Fuller,

R. Heid, z. Munson, S. Rhodes Ill, W . Vinovskis

Board Member Absent: C. Ballard

Present: Marc S. Fisher, Esq., Worth, Magee & Fisher, Solicitor

Debra Surdoval, Treasurer

Janine L. Allen, Board Secretary

Dr. Michael Schilder, Superintendent of Schools

1. CALL TO ORDER; PLEDGE OF ALLEGIANCE

);> President Earnshaw called the meeting to order at 7:38p.m., followed by the Pledge of Allegiance.

2. REQUESTS TO ADDRESS THE BOARD

);> There were no requests to address the Board

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

a. Closing of Lower Macungie Elementary School

};> Solicitor Fisher opened t he public hearing at 7:39 p.m. announcing, per Section 780 of the school code, that in the event of a permanent closing of a public school, board of school directors shall conduct a publ ic hearing on that question no less than three (3) months prior to making their final decision of whether to close the school.

);> Notice of this public hearing was advertised in the East Penn Press on September 2, 2015 in compliance with Section 780. Lower Macungie ES had history in the past of going through this similar process which included Board approval of the closing of Lower Macungie ES as well as Board approval of its reopening in the beginning of the 2006-07 school year to be used as a kindergarten center.

};> Solicitor Fisher noted that with the possible sale of this school on the horizon, the Board needs to consider the possibility of officially closing Lower Macungie ES. He explained a public hearing is intended solely for the public to bring forth any questions or comments. He asked if there were any members of the public who had any questions or wished to make any comments pertaining to the possible closing of the Lower Macungie ES.

~ As there was no comment from the public, the hearing was closed at 7:41 p.m. Solicitor Fisher stated this topic will come before the Board again in another three months.

Page 1

EPSD - Minutes of the September 28, 201S Board M eeting

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

~ Matt FitzMaurice reported on the following:

• SGA consists of eight (8) representatives representing each grade leve l.

• SGA presented a $20,000 check to the Pediatric Cancer Society during half time of the East Penn vs. Freedom football game. Money was raised from the sa le oft-shirts, bracelets and ribbons.

• Currently, there are 50 plus clubs at the high school. • Field hockey coach, Sue Butz-Stavin, became the most winning field hockey coach in the nation in

f ie ld hockey history.

• Football team off to a slow start and is supported by a large student section.

);> Brooke Jobst reported the following:

• Boys' soccer having a successfu l season with 9-0-1; tied with Parkland in double overtime. • School play, Romeo and Juliet, to be held November 51h through J'h; cost of tickets is $8.

• T-shirts are on sale for the Pink Out football game in support of breast cancer awareness month.

• Homecoming Week is the week of Oct. 121h. Spirit days are designated as USA, Hawaiian, Sports

and Green & Gold day. Powder Puff game is scheduled for Tuesday, October 13th.

• Advertising Committee has begun advertising for these events networking to the schools and community.

~ Dr. Schilder commented that the number of worthy fund raising causes and events sponsored by Emmaus HS exceeds any of the high schools he has worked with in the past.

);> President Earnshaw informed the student representatives they are welcome to stay for the remainder of the meeting and provide their input during the meeting if they wish to do so or may leave at this time.

5. APPROVAL OF MINUTES

Motion by Vinovskis, Seconded by Bacher RESOLVED, That the East Penn Board of School Directors approve the minutes of the September 14, 2015 Board meeting.

This resolution to approve the minutes was unanimously adopted by voice vote.

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

~ Student Recognition

• EHS golf team claimed their 4th consecutive league championship by virtue of a 386-410 win over Parkland. They finished the season with a perfect 15-0 record advancing to the District XI Team Tournament on October 12th.

~ EPSD Foundation

• Meeting was held on September 2151•

• Nine (9) people in attendance; Ideally, need 15 to 20 people to comprise a fu ll Board.

• New Community Liaison, Laura Groh, was in attendance. • Work in progress on becoming a Foundation.

• Reviewed and agreed upon a mission statement.

• Currently working on by-laws.

• Next meeting is scheduled for Wednesday, October 281h at 7 p.m.

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EPSD - Minutes of the September 28, 2015 Board M eeting

• Each attendee has been asked to bring a new person to the next meeting with the hopes of increasing the member numbers.

7. PERSONNEL

)> President Earnshaw announced a change to item e. The effective date for Samantha Scannell McFarland is to read December 151 or sooner if possible, rather than September 29, 2015.

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

a. Resignation(s) (Exhibit #1)

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

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

Name Position Susan Strong Remedial Assistant

Building Macungie ES

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

c. Support Staff Appointment (s)

Name: Brian Wukitch

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

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

* * * * * * * * * * * * * * * * * * * * * * * * * Name: Assignment Karine Henseler Staff Assistant- Lincoln ES

(Resignation of J. Elston)

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

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

d. Food Service Staff Appointment(s)

Name: Assignment Christine Hyrowich Support Staff- Alburtis ES

(Resignation of L. DeFanti)

Page 3

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

$14.48/hr. 12.5 hrs./wk.

$14.48/hr. 5 hrs./wk.

Sa lary $9.50/ hr. 15 hrs./wk.

EPSD - Minutes of t he September 28, 2015 Board Meeting

Effective Date 9/29/15

Effective Date 9/29/15

9/30/15

10/6/15

Effective Date

9/29/15

e. Temporary Professional Employee Appointment(s)

Name: Education Leve l: Undergraduate School: Assignment:

Certification: Experience : Sa lary: Effective:

Samantha Scannell M cFarland B. S. Degree Slippery Rock University English - EHS (Resignation of S. Petrunak) Instructional I: English 7-12 8/2012- Present: Wilson School District, English Teacher $52,234; Yr. 4; B September 29, 2015 December 1, 2015 (or sooner if possible)

f . Full Time Substitute Appointment(s)

Name: Stephanie Cignarella Education Level: Undergraduate School :

B.S. Degree; M.A. Degree York College of PA Towson University Graduate School :

Assignment:

Certification: Experience:

Salary: Effective:

School Psychologist - EHS (Leave of Absence of K. Davenport/Resignation of J. Stein) Ed. Specialist II: School Psychologist 8/2013 - 6/2015: South Eastern SD, School Psychologist 8/2010- 6/2013: Manheim Tow nship SD, School Psychologist $59,787; Yr. 1; M September 29, 2015

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

Dr. Michael Conrad 770 Fetters Lane Wescosville, PA 18106

Dr. Allen Crawford 530 East Main Street Macungie, PA 18062 Dr. Jason Pellegrino 5920 Hamilton Boulevard, Suite 101 Wescosville, PA 18106

Dr. Donald Rother 3261 Route 100 Macungie, PA 18062

Dr. Timothy Wright 242 Main Street Emmaus, PA 18049

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

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

Page 4

EPSD - Minutes of the September 28, 201S Board M eeting

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

These resolutions including the amended item e. were duly adopted by the following roll ca ll vote : Aye: Bacher, Donches, Earnshaw, Fuller, Heid, Munson, Rhodes, Vinovskis- 8 Absent: Ballard- 1

8. BUSINESS OPERATIONS

a. Approva l of Bill List

Motion by Bacher, Seconded b Fuller RESOLVED, That the East Penn Board of School Directors approve the attached bill list and that the Treasurer be authorized to issue checks and vouchers in the amounts indicated, as per Exhibit #5.

~ Ms. Donches stated she wi ll not be supporting this motion. She feels there are inefficiencies in the system indicating if she was able to obtain this information in full, she would not need to request detailed information for specific checks.

This reso lution was duly adopted by the follow ing roll call vote: Aye: Bacher, Earnshaw, Fuller, Heid, Munson, Rhodes, Vinovskis - 7 Nay: Donches- 1 Absent: Ballard -1

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

As there was no objection taking items b. and c. as one vote, the following motion was made:

Motion by Donches, Seconded by Bacher RESOLVED, That the East Penn Board of School Directors approve items b. and c. as follows:

~ Ms. Fuller thanked Unami and all t he parties involved for making the use of their rifle range possible noting there was concern last year regarding the cont inuance ofthe rifle team program.

~ President Earnshaw expla ined that due to EPA or OSHA changes in regulations in the late 80's early 90's, there was concern of lead vaporizing into the air when bullets struck the backstop. In ord er to capture t hat vapor, an expensive air fi lter system at t he expense of one mi llion dollars would have to be purchased. Decision was made to seek an externa l faci lity for future use.

b. Disbursement of Funds

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

c. Contracts/Agreements

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

Vendor E. G.

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

PageS

EPSO - M inutes of the September 28, 2015 Board Meeting

Amount $.575 per mile

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

Vendor Type of Agreement MAXIM Healthcare Services School Staffing Agreement Amendment

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

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

Vendor Unami Fish & Game Protective Association, Inc.

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

These reso lutions were duly adopted by the following roll call vote: Aye: Bacher, Donches, Earnshaw, Fuller, Heid, Munson, Rhodes, Vinovskis- 8 Absent: Ballard - 1

9. CURRICULUM

a. Educational Conferences

Motion by Rhodes, Seconded by Munson

Amount $2,000/year

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

This resolution was duly adopted by the following roll call vote: Aye: Bacher, Donches, Earnshaw, Fuller, Heid, Munson, Rhodes, Vinovskis - 8 Absent: Ballard - 1

10. LEGISLATIVE

a. Report

~ Mr. Ballard was not present this evening to provide a report.

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

Ms. Donches announced that the students are free at all Allentown Symphony Orchestra performances this season thanks to a grant from Century Fund. Tickets should be reserved in advance. Contact information: 610 432-6715.

11. ANNOUNCEMENTS

Executive Session: Monday, September 28, 2015-6:30 p.m. (confidential matters, negotiations, real estate & personnel issues)

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

Page 6

EPSO - Minutes of the September 28, 2015 Board Meeting

12. ADJOURN

There being no further business to come before the Board, Motion to adjourn was made by Fuller, Seconded by Bacher at 7:55 p.m.

Respectfully submitted,

~"'-~ Janine L. Allen Board Secretary East Penn School District

Page 7

EPSO - Minutes of the September 28, 2015 Board M eeting

EXHIBITS

September 28, 2015

EXHIBIT #1

September 16, 20 15

Dear East Penn School Board:

[ am writing to formally notifY you of my resignation from my position at Eyer Middle School, as of September 30,2015.

I was recent ly offered a new opportuni ty with the Reading School Distri ct.

My time at Eyer Middle School has been very rewarding and such a joyful experience. I wi ll miss my job and the incredible people 1 have had the pleasure of working with th roughout the past academic school year. 1 cannot thank you enough for all of the opportunities and experiences you have provided me during my time with the East Pem1 School District and the Eyer Middle School faculty and staff.

f appreciate your support and understanding. and 1 wish you all the very best. Please let me know if I can be of any assistance during the last few weeks of my time here.

Sincere ly,

?(~o!?VJWY) Kristen Levan

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

Dear Mrs . Afflerbach,

This letter is to infonn you of my resignat ion at Eyer Middle School as an Instructional Assistant. As of August 25, 2015 I accepted the position of Remedial Assistant at Albur1is Elementary with Mrs. Tricia Gutman.

Thank you for your time.

Sincerely,

Melissa Peracchia

Additions to the 2015-2016 Per Diem Sub List

Amie Benfield

Carol Cahill

Christa Candy

Deborah Davies

Erin Kirchner

Kathleen Hallowell

Michele Delillo

Sarah Yorgey

Wesley Kline

Elementary K-6

English

Elementary K-6

Elementary K-6, Reading

Grades PK-4, Special Education PK-8

Elementary K-6, Reading , Special Education

Elementary K-6, Special Education

Elementary K-6

H/PE, Driver's Education

EXHIBIT #2

School Name

LMMS Janet Spence

Eyer Denise Brosky

Eyer Heidi Rauch

EHS Brent Ohl

EHS Bonnie Zobel

EHS Carlen Blackstone

EHS Diane Sherwood

EHS Katie Pfenninger

EHS Andrew McConville

EHS Diane Angermeier

EHS Ryan Harrington

EHS Maria Russo

EHS Bridget Doklan

EHS Diane DiDona

EHS Susan Carville

EHS Jill Kuebler

EHS Rachel Kramer

EHS Rita Cortez

EHS Rita Cortez

EHS Kimberly Kneller

EHS Kristin Susens

EHS Allison So lon

EHS Joshua Fick

EHS Deborah Ka lb

EHS Jonathan Zolomij

EHS Kelly Duffy

Eyer Tracy Urban

Eyer Tracy Urban

EHS Brent Landrum

Eyer Denise Brosky

EHS Meghan Pribicko

EHS Kevin Bisignani

EHS Michael Mihalik

EHS Maria Russo

EHS Eleni Assise

2015-16 Schedule B

September 28, 2015

Position

National Junior Honor Society

National Junior Honor Society Co-Advisor


Academic Team (Scolastic Scrimmage)

Academic Team (Scolastic Scrimmage)

American Computer Science Club

American Red Cross Club

Art Club

Astronomy Club

Athletic Event Worker

Band Director

Breakdance Club

Buzz Magazine (Fashion Magazine)

Collage

Debate Club

Drama Department

Earth watch

EHS Men's A Capella (Fermata Nowhere)

EHS Women's A Capella (AccaBella)

Envirothon

Envirothon

Field Hockey Volunteer Assistant

Football Ass istant Coach

French Club

Future Business Leaders of America

Future Business Leaders of America

Gamemakers Club

Gamemakers Club- Advanced

Gaming Club

Gardening Club

German Club

German Club

Golf Club

Habitat for Humanity

Health, Wellness & Fitness Club

EXHIBIT #3

Contract/ Amount Notes

Club

Moved to Schedule A

per CBA for EP Education Assoc.

Shared with

Club C $605.00 Zobel

Club C $605.00 Shared with Ohl

Club D $1,529.00

Club C $1,210.00

Club C $1,210.00

Club D $1,529.00

Contract $44/Game

Contract $7,133.00

Club C $1,210.00

Club C $1,210.00

Club C $1,210.00

ClubB $637.00

Club D $1,529.00

Club C $1,210.00

ClubC $1,210.00

Club C $1,210.00

Shared with

Club C $605.00 Susens

Shared with

Club C $605.00 Kneller

n/a $0.00

Contract $5,731.00

Club C $1,210.00

Shared with

Club D $764.50 Duffy

Shared with

Club D $764.50 Zolomij

$35.33/session Max 8 Sessions


ClubB $637.00


Shared with

Club D $764.50 Bisignani

Shared with

Club D $764.50 Pribicko

~OLUNTEEF $0.00

Club C $1,210.00

Shared with

ClubB $605.00 Deacon

School Name

EHS Natalie Deacon

EHS Deborah Kalb

EHS Jill ian Zarnas

EHS Heather Spotts

EHS Colleen Kingsbury

EHS Amy McConlogue

EHS Lisa Wells

EHS Jeannine Martini

EHS Claudia Murray

EHS Tiffany Shimmel

EHS Will Montepeque

EHS Kelly Bower

EHS Charlotte Moser

EHS George Gibbs

EHS George Gibbs

EHS Andrew Corch

EHS Eileen Shaw Maguire

EHS Jamie Nemet

EHS Bridget Doklan

EHS Eric Luckenbill

EHS Melissa Montero

EHS Lisa Caruso

~acungiE Julie Becker

Lincoln Caro line Campbell

~acungi Julie Becker

Lincoln Caroline Campbell

EHS Michael Mihalik

EHS Brian Harkness

EHS Stephanie Larkin

EHS Eric Smith

EHS Rebecca Augustin

EHS Margaret Hoffert

2015-16 Schedule B

September 28, 2015

Position

Health, Wellness & Fitness Club

Hiking Club

Interact Club

Interact Club

International Justice Mission

Key Club

Key Club

Kid to Kid

Kid to Kid

Latin Club

Latino Leadership

Library Club

Library Club

Marine Fitness Club (Boys)

Marine Fitness Club (Girls)

Marine Fitness Club (Boys I Girls Volunter)

Marine Fitness Club (Boys I Girls Volunter)

Mini-THON

Mini-THON

Mock Trial

Model Congress

Mudd Club

Musical Production- Spring

Musical Production- Spring

Musical Production- Winter

Musical Production- Winter

National Parks Club

No Place for Hate

No Place for Hate

Outdoor Activity Club

Peers Assisting Learning Support

Pennsylvania Math League


Club Shared with

ClubB $605.00 Assisi

ClubB $637.00

Shared with

Club D $764.50 Zarnas

Shared with

Club D $764.50 Spotts

ClubB $637.00

Shared with

Club D $764.50 Wells

Shared with

Club D $764.50 McConlogue

Shared with

Club D $764.50 Murray

Shared with

Club D $764.50 Martini

Club D $1,529.00

Club C $1,210.00

Shared with

Club C $605.00 Moser

Shared with

Club C $605.00 Bower

Club D $1,529.00

Club C $1,210.00

NIA $0.00

NIA $0.00

Shared with

Club C $605.00 Doklan

Shared with

Club C $605.00 Nemet

Club A $318.00

ClubB $637.00

ClubB $637.00

Contract $465.00 511912016

Contract $465.00

Contract $465.00 1211412015

Contract $465.00

Club C $1,210.00

Shared with

Club D $764.50 Larkin

Shared with

Club D $764.50 Harkness

Club C $1,210.00

Club C $1,210.00

Club D $1,529.00

School Name

EHS Brent Ohl

EHS John Bradley

EHS Brent landrum

EHS Nicole Wack

Eyer Carrie England

Eyer Katelyn Berndt

Eyer Matt Krempasky

Eyer Cindy Snow

EHS Claudia Murray

lincoln Alma Ritter

EHS Denise Reaman

EHS Kelly Musselman

EHS Michael Mihalik

EHS Rita Cortez

EHS Andy Moxey

Eyer Genise Bishop

2015-16 Schedule B

September 28, 2015

Position

Physics Club

Robotics Club

Science Fair Club (PJAS)

Science Olympiad

Ski Club Co-Advisor

Ski Club Co-Advisor

Ski Club Co-Coordinator

Ski Club Co-Coord inator

Spanish Club

Spring Musical Production June 2016

Stinger- Newspaper

Student Government Association

Student Government Association

Tri-M Music Honor Society

Yearbook Advisor HS (Tattler)

Yoga Club


Club IIOLUNTEEF $0.00

Club C $1,210.00

Club D $1,529.00

Club C $1,210.00

Shared with

ClubB $318.50 Berndt

Shared with

ClubB $318.50 England

shared with

ClubB $318.50 Snow

shared with

ClubB $318.50 Krempasky

Club C $1,210.00

Contract $465.00

Contract $1,655.00

Shared with

Contract $1,146.00 Mihalik

Shared with

Contract $1,146.00 Musselman

Club C $1,210.00

Contract $4,394.00

$35.33/session max 8 sessions

School Name

EHS Susan Arnold

LMMS Janet Spence

Eyer Denise Brosky

Eyer Heidi Rauch

2015-16 Schedule A September 28, 2015

Position

National Honor Society

National Junior Honor Society



EXHIBIT#4

Amount Notes

$2,292.00

$1,528.00

$764.00 Shares w ith Rauch

$764.00 Shares with Brosky

Fund Accounting Check Summary FIRST NI AGARA- GENFUN - From 07 / 0 1 / 201 5 To 06/ 30/2016

Note: Output selection limi t ed to t ransaction s dated bet we e n 0 9/15/2 015 a nd 0 9/28 / 2015

Check # Vendor Name

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

ABNER 00028815 ADVANCED DISPOSAL SERVICES 000288 1 6 AED BRANDS 00028817 AFP INDUSTRIES INC 00028818 AIRGAS EAST 000288 1 9 ALBARELL ELECTRIC INC 00028820 TINA SCHWENK & CRAIG ALLEN 00028821 ALLENTOWN SEWING MACHINE

OUTLET 00028822 ALLIED ELECTRONICS 00028823 JOEL & CATHERINE

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

TEACH 00028828 DAWN AMMIRATI 00028829 DONALD ANTHONY 00028830 APPLE INC 00028831 WENDY ARNER 00028832 THE ART STORE INC 00028833 FRANCISCA PEREZ & JESUS

AVILA 00028834 B & H PHOTO-VIDEO 00028835 ANDREW & JILLIAN BALIK 00028836 KIM BEAHN 00028837 CHRIST I NE BENNER 00028838 LORNA BERGAN 00028839 DAVID & CAROL BETTLER 00028840 PAUL BLACKWELL 00028841 BLICK ART MATERIALS 00028842 BRAINPOP 00028843 BROWNELL$ , INC . 00028844 BSN - SPORT SUPPLY GROUP

Descripti on Of Purchase Desc ript i on Of Purchase

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

DISPOSAL SERVICES ... . . .... . . .. .. . . SUPPLIES . .. .. ... . .. . . . . . . . . ...... . SUPPLIES ... . .... . .. . .. . . . . .. . .. . . . SUPPLIES . . . . . . . . . .. . .. . ..... .. .. . . REPAIRS/MAINTENANCE ..... . ... . ... . . SUMMER SCHOOL REFUND ... . . .. . .. . . . . REPAIRS AND MAINTENANCE SERVICES .. SUPPLIES ............. . .. . . . .. . .. . .

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

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

SUMMER SCHOOL REFUND . .. .. .... ... . . SUMMER SCHOOL REFUND . . . . . ... . .. .. . . TECH SUPPLIES/FEES .. .. . .. .. .. . . .. . CONFERENCE EXPENSE . . .... .. . . .. . . . . SUPPLIES . . ............ .. . . ... . . .. . SUMMER SCHOOL REFUND . .... . . . .. .. . .

NON-CAPITAL END USER EQU I P/REPLACE SUMMER SCHOOL REFUND . . . . . . ....... . SUMMER SCHOOL REFUND . . .. . . . ...... . SUMMER SCHOOL REFUND .. . .. .. . .. ... . SUMMER SCHOOL REFUND ... . . .. . .. . . . . SUMMER SCHOOL REFUND . . .. . .... . .. . . SUMMER SCHOOL REFUND ..... . ... .. .. . SUPPLIES . .. . . . . .. . .. ..... . . .. . . . . . TECH SUPPLIES/FEES .... .. .. . .... . . . SUPPLIES . .. .. . . . . . .. ... .. .. . . . . . . . SUPPLIES . ....... . . .. . . .. . .. .. . . . . .

* Deno t es Non- Negotiable Transaction

fac ksmc

Chec k Amount

100 . 00 525 . 00

75.00

7 , 089.69 339 . 00

4 , 914.72 141.16

1 , 854 . 78 75.00

1 , 422 . 12

196.51 75.00

200.00 75 . 00

113 . 30 628 . 00

75 . 00 75 . 00

500 . 00 30 . 00

426.29 75 . 00

2 , 405.00 75.00

200.00 75.00 75.00 75 . 00 75 . 00

927.98 1 , 695.00

122.42 5 , 633.65

# - Payables wit hin Check

09/24/2015 10 : 12 : 26 AM

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

EAST PENN SCHOOL DISTRICT Page 1

m X :I: ~

=t # V1

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

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

Check # Vendor Name

00028845 GLENIS CABADA BUEANO 00028846 BUILDASIGN . COM 00028847 C. E . ROTH FORMAL WEAR 00028848 CAPITOL VARSITY

RECONDITIONING 00028 849 CAROLINA BIOLOGICAL SUPPLY

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

SERVICES CROWDER JR CO LORRAI NE CROWLEY CYNMAR LLC

Description Of Purchase Description Of Purchase

SUMMER SCHOOL REFUND ............. . SUPPLIES ...... . .... . . . ........... . SUPPLIES ...... . .... ... ..... .. .. . . . RE PAIRS/MAINTEANANCE . . .. ......... .

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

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

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

00028860 00028 861 00028862 00028863 00028864 00028865 00028866 00028867 00028868

DARRYL ' S AUTO SERVICE CENTER SUPPLIES . ... ...... ... ..... . . . .... . BARRY & MELINDA DAVEN PORT SUMMER SCHOOL REFUND ............. . DEGLER-WHITING INC SUPPLIES ......................... . WILLIAM & KIMBERLY DETTLOFF SUMMER SCHOOL REFUND ......... .... . LORI DITTBRENNER DID NOT TAKE DRIVER ED . CLASS .... . DRIES DO IT CENTER SUPPLIES .. . .... .. . . .. ..... ... ... . .

00028869 TERRENCE & CHRISTINE DUDDY SUMMER SCHOOL REFUND ............. . 00028870 MARK & CATHERINE DUFOUR SUMMER SCHOOL REFUND ............. . 00028871 STEVEN EBERT SUMMER SCHOOL REFUND ............. . 00028872 EDMENTUM INC TECH SUPPLIES/FEES .... .. . .... . ... . 00028873 EMC PUBLISHING LLC BOOKS/PERIODICALS ....... . ...... . . . 00028874 EMMAUS AMBULANCE CORPS OTHER PROFESSIONAL SERVICES ...... . 00028875 BOROUGH OF EMMAUS WATER/SEWAGE . .................... . 00028876 EVERASE SUPPLIES . ..... .. . ....... . ...... . . . 000 2 8877 EVERBIND/MARCO BOOK BINDERY BOOKS/PERIODICALS ................ . 00028878 EVERYTHING MEDI CAL LLC SUPPLIES . . ....................... . 00028 879 EXECUTIVE EDUCATION ACADEMY TUITION TO PA CHARTER SC HOOLS . . .. .

* Denotes Non- Negotiable Transaction

f acksmc

Check Amount

75.00 364 . 65

1,212.00 104 . 78

39 . 24

721.41 10 , 599 .50

75 . 00 75 . 00

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

225 . 00

392 . 73 75 . 00

402 . 79 262 .8 0

75 .00 900 .00

75 . 00 200.00 100 . 95

75 . 00 75.00 75 . 00

58 , 408.05 2 , 746.43

212 . 50 7 , 220 . 49 3 , 247 . 82

556.50 4 , 663.81 3 , 51 6 . 62

# - Payables within Check

09/24/2015 10 : 12 : 27 AM



Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01 / 2015 To 06 / 3 0/2016

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

Check #

00028880 00028881 00028882 0002888 3 000288 84

Vendor Name

CHARTER SCHOOL JARED EXTON FASTENAL COMPANY KIMBERLY FAYAD

Description Of Purchase

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

MARK & LINDA FEIERTAG SUMMER SCHOOL REFUND .. ........ . . . . FERGUSON ECONOMY PLMBG & HTG SUPPLIES ... ....... . . . . .. ..... .... .

s GILBERTO F I GUEROA SHANNON FLOYD CHRISTOPHER & STACI FOLEY

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

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

Description Of Purchase

00028885 00028886 00028887 00028888 00028889 FRASER ADVANCED INFORMATION REPAIRS/MAINTENANCE .. . .......... . . OTHER PROF/ TECH SERVI CES .... ... .. .

SYSTEMS 00028890 FRONT I ER 000288 9 1 SUSANA LOPEZ GALAZARA 00028892 GALE 00028893 MICHAEL & LIZA GANTERT 00028894 WENDY GELSEBACH 00028895 SCOTT & REGINA GERHART 00028896 GILLESPIE PRINTING 00028897 STEPHEN GIOVE 0002 889 8 CONN I E GISCHEL

MARISOL GONZALE Z GOPHER

TRANSPORT/TELECOMMUN I CATIONS . .... . SUMMER SCHOOL RE FUND ... . . ........ . SUPPLIES & FEES - TECHNOLOGY RELAT SUMMER SCHOOL REFUND ....... ... .. . . SUMMER SCHOOL REFUND ... .. ...... . . . SUMMER SCHOOL REFUND . . ... . .. , .. ... . SUPPLIES . . . ....... . . ..... .. . . .... . SUMMER SCHOOL REFUND ... . . .. . . .. .. . SUMMER SCHOOL REFUND .... . ...... .. . SUMMER SCHOOL REFUND . .. . . . .. . .. . . . SUPPLIES .. . . . ......... . ... . ...... .

0002 8 89 9 00028900 0002 8 901 00028902

ERIC GORDON & VANESSA PICTON SUMMER SCHOOL REFUND . ... . .. .... .. .

00028903 00028904 0002 8 90 5 0002 8 9 06 00028907 00028908 00028909 00028910 00028911 00028912 0002891 3

GRAYBAR ELECTRIC COMPANY ,

INC NAVDEEP & JASPREET GREWAL BRUCE & JACKIE GUSTAFSON HAAN CRAFTS DARIN & ANGIE HAAS

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

SUMMER SCHOOL REFUND .. .. ....... .. . SUMMER SCHOOL REFUND .. .. .. .. ... . . . SUPPL I ES .. . ...................... . SUMMER SC HOOL REFUND . . . .......... .

LAURA HAAS SUMMER SCHOOL REFUND ... . ......... . HALDEMAN LINCOLN MERCURY INC SUPPLIES . .. . .......... ... ...... . . . NICOLE A HALLER HARCOURT OUTLINES INC HARNED DURHAM OIL COMPANY RYAN C HARRI NGTON CHARLES & J ENN I FER HART

TUITION REIMBURSEMENT .. .. . . . ..... . SUPPLIES ............ . . ... ..... ... . GASOLINE . . ....... . . . . . . . . . . . . . . . . . CONTRACTED CARRIERS . .......... . . . . GASOLINE . . ...... .. . . ... . . ........ . SUMMER SCHOOL REFUND .... .. .. .. .. . .

* Denotes Non- Negotiable Transactio n

facksmc

Check Amount

75. 00 1 7 . 50 75 . 00 7 5. 00

346 . 3 6

7 5 . 0 0 7 5 . 00 7 5 . 00

11' 281. 01 18,259. 00

138. 0 9 100 . 00

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

205. 81 150. 00

75 . 0 0 75 . 00

5 , 388 . 00 75. 00 58 . 06

7 5 . 00 75 . 00

3 , 006.3 1 75 . 00 75. 00

18 5 . 7 4 2 ' 628. 00 p

1 , 259 . 65 2 , 993. 1 9

4 6 . 00 p

75. 0 0


09/24/2015 10 : 12:27 AM

P - Prenote d - Direct Depo sit c - Credit Card Payment


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

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

Check # Vendor Name

00028914 ROBIN HEARN 00028915 HEINEMANN PROFESSIONAL

00028916 000289 1 7 00028918 00028919 0002892 0 000289 2 1 00028922 00028923 00028924 00028925 00028926 00028 927 00028928 00028929 00028930 00028931

00028932 00028933 00028 934 00028935 00028936 00028937 00028938 00028939 00028940 000289 41 00028 942

00028943 00028944

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

TREATMENTS SUSAN KHALOUF DAVID & CHARLENE KLINE J OS HUA KN IGHT MICHAEL KOPYA KURTZ BROS LANCASTER-LEBANON IU 13 LEARNING A-Z KRYSTAL LEAYMAN LEHIGH VALLEY ASBO NAPA AUTO PARTS LEHIGH VALLEY PUBLIC

TELECOMMU CEREBELLUM CORP LEONARDO LINARES & BARBARA

DIAZ 00028945 LINCOLN LEADERSHIP ACADEMY

CHARTER SCHOOL 00028946 LINCOLN LI BRARY PRESS I NC


SUMMER SCHOOL REFUND ... . ....... .. . BOOKS AND PERIODICALS . .. . ... .... . .

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

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

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

TUITION TO PA CHARTER SCHOOLS ... ..

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

* Denotes Non-Negotiable Transaction

facksmc

Check Amount

75. 00 2 , 013 . 00

4 29 . 19 75. 00 75 . 00

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

1 , 863. 00 5 , 439 . 00

110 . 88 75 . 00

182.58 13 , 029.29

200 . 00 72. 00

2,700. 00

75.00 75 . 00 75 . 0 0 75 . 00

757 . 55 13 , 841.2 0

3 , 562 . 70 75.00 65. 00

482 . 92 13 , 690.25

54.97 75 . 00

12 , 058 . 34

2 1 9 . 00


09/24/2015 10:12 :27 AM



Check # 00028947 00028948 00028949 00028950 00028951 00028952 00028953 00028954 00028955

00028956 00028957 00028958 0002 8 959 0002 8960

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01/2015 To 06/30/201 6

Note : Output selection limited to transactions dated b e t ween 09/15/2015 and 09 / 28 / 20 15

Vendor Name Description Of Purchase Description Of Purchase

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

AMERICA MAVERICK LABEL . COM SUPPLIES .... . .. . . . .. . . ... . .. . .. . . . MOCTAR & KINE WELE MBENGUE SUMMER SCHOOL REFUND ............. . MEDCO SUPPLY COMPANY SUPPLIES ......... . . . . ............ . MENCHEY MUS I C SERVI CE INC SUPPLIES .. . . ...... . . .... . .. . . .. .. . ERI C & PAMELA MIKLESAVAGE SUMMER SCHOOL REFUND .. . ...... . . .. .

0002896 1 MATTHEW MILLER SUMMER SCHOOL REFUND .. ........... . 00028962 ROGERLEE & MISHELLE MILLER 00028963 STEVEN & CYNTHI A MILLER 00028964 MI CHAEL & CHRISTINE

000289 65 0 0028966 00028967 00028968 00028969 00028970 00028971 00028972

00028973 00028974 0002897 5 00028976 00028977

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

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

SUPPLY 00028 978 OFFICE DEPOT 0002 8979 GREGORY & SHARON O' NEILL 00 02 8 98 0 PAESSP

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

SUMMER SCHOOL REFUND . . . . ......... . REPAIRS/MAIN TENANCE ... .. . . . .. .... . SUPPLIES . . . .. . ..... . . . . .. . . ...... . ADVERTISING ...... .. ......... . .... . SUMMER SC HOOL REFUND . ...... . . .... . SUMMER SCHOOL REFUND .. . . .. . .. . .. ,. SUMMER SCHOOL REFUND ..... . .. .. .. , . SUPPLIES ..... .... ................ .

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

SUPPLIES ... . .... . .... .. .. ... . . .. . . SUMMER SC HOOL REFUND . .. . ..... . .. . . DUE S AND FEES ....... . . ... .. . .. ... .


facksmc

Check Amount

45 0 . 00 7 5. 00

850 . 00 75.0 0

168 . 00 75 . 00

138 . 16 165 . 00

71 . 00

322 . 58 75 . 00

21 7 .19 81 . 60 75 . 00

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

75. 0 0 146.45

1 , 479 . 68 4,599.00

7 5 . 00 75.0 0 7 5. 00

2,492. 71

94. 00 21 1. 41

36. 78 p

264. 00 4,555. 31

215.72 7 5. 00

595 . 00


09/24/2015 10 : 12 :27 AM



Check #

00028981 00028982 00028983 00028984 00028985 0002 8 98 6 00 0 2 8 987 00028988 00028989 00028990 00028991 00028992 0002 8 9 93 0002 8 9 9 4 0002 8 9 95 000289 9 6 00028997 00028998 00028999 00029000 00029001 00029002 00029 00 3 00029004 00029005 00029006 00029007 00029008 00029009 000290 1 0 0002 9011 000 2 90 1 2 0002901 3 00029014 00029015 00029016 00029017 000290 1 8 000290 1 9

Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07 /01 / 2015 To 0 6 / 30/2016

Note : Ou t put s electio n l imited t o tra nsactions dated bet ween 09 / 15/ 201 5 and 09/28/ 2015

Vendor Name

PASCO SCI ENTIFIC PASPA LUIS & LAOSITIN PEREZ PERFECTION LEARNING CORP DAVID & WENDY PETERSON HOLLY PETTIT IVI PHILLI PS PIONEER REVERE TRENI PION PITNEY BOWES THOMAS & WENDY POGASH ESPERANZA PORTELA CHRISTINE POWERS PPL ELECTRI C UTILITIES CORP PRAXAIR DISTRIBUTION I NC PSBA PYRAMID SCHOOL PRODUCTS QUALITY SCHOOL TEXTBOOKS IXL LEARNING QUILL CORPORATI ON GAETANO & MARI A RANDAZZO SUSAN REED EDWAR D & SHIRLE Y RE IS ROCHESTER 100 INC CONNIE ROMAN ROSEN PUBLISHING GROUP EVAN & RYAN ROTH IVETTE SANTIAGO MARK & KELLEY SCHAAF SCHAEDLER YESCO STEVE & KAT I E SCHAFFER JOHN M SCHILDER DEANN SCHNECK GREGORY N SCHOLL SCHOOL HEALT H CORP SCHOOL SPECIALTY JEFFREY & JANICE SHULER SCHUTT RECOND I T I ONING ROBERT SCHWO YER & MELISSA

Description Of Purchase Descript ion Of Purchase

SUPPLIES ........ . .... . . .. .. . . . . .. . DUES AND FEES . .. . . .... . . .. . . . .... . SUMMER SCHOOL REFUND . . . . . . . .. .. . . . BOOKS AND PERIODICALS . .. .. . . . ... . . SUMMER SCHOOL REFUND . .. . . .... . . . . . SUM.MER SC HOOL REFUND ... . .. . . . . .. . . S UMMER SCHOOL RE FUND ....... .. . . .. . DUES/FEES . . . . . . . . . . . . . . . . . . . . . . . . . SUPPLIES . . . ... . ... . . . . .. . . . . . . . . . . SUMMER SCHOOL REFUND . . .. . . . .. . . . . . RENTAL OF EQUIPMENT .. . . .. ........ . SUMMER SCHOOL REFUND . .. . . . .. .. . . . . SUMMER SCHOOL REFUND . .. . . .. . .. . .. . SUMMER SCHOOL REFUND . ............ . ELECTRI CITY .. .. .. . . . .. .. . . . . . .. . . . SUPPLIES . . .. .. . .. . . . . .. . ... . ..... . DUES AND FEES . ...... . . . .. . . ... . . . . SUPPLIES .. . . . . ..... .. . . ... . . . . .. . . BOOKS AND PERIODICALS . .. ...... . . . . DUES/FEES . .. . ... .. .. . . . . . . . . . . . . . . SUPPLIES ........ . .. . .. . ... .. .. .. . . SUMMER SCHOOL REFUND .. . ...... . . . . . SUMMER SCHOOL REFUND .. . .. . . ... ... . SUMMER SCHOOL REFUND . . . . . ..... .. . . SUPPLIES . . ..... .. . . . .. . . . . ... . . . . . SUMMER SCHOO L REFUND .. .. ... . . . ... . BOOKS/PERIODICALS . .. . .. .. .. . .. . . . . SUMMER SCHOOL REFUND ... . . .. . ... . . . SUMMER SC HOOL REFUND . . . . . .. ... . .. . SUMMER SCHOOL REFUND . . .. . . . .. . . . . . SU PPLIES ..... . .. . ..... . . . . .. .. . .. . SUMMER SC HOOL REFUND ... . ..... .. .. . MI LEAGE RE I MBURSEMENT .. .. .. . ..... . SUMMER SCHOOL REFUND .. . . .. . .. . . .. . EYE CARE ... . . .. ..... . .. .. .. . ..... . SUPPLIES . . .... . .. . .. .. . .. .. . ..... . SUPPLIES . . . . ... . . . . . ... . .. ..... . . . SUMMER SCHOOL REFUND . . .... .. .. .. . . REPA I RS AND MA I NTEANCE OF EQUIPMEN SUMMER SCHOOL REFUND . . .. . . . . .. . . . .


fack smc

Check Amount

251 . 23 170 . 00

75. 00 111. 87

75 . 00 75.00 75 . 00

3,24 7 . 50 75 . 00

631 . 11 75 . 00 75.00 75 . 00

1 5 , 29 0 . 64 50. 42

2 , 750 . 00 608 . 07 149 . 70

49.0 0 157 . 26

75 . 00 75 . 00 75 . 00

402 . 50 75 . 00 55.90 75 . 00

200 . 00 75.0 0

5 , 383 . 17 75 . 00 3 3 . 88 75 . 00 71.25

605 . 72 5 , 082 . 87

75 . 00 2 , 570 . 10

75 . 00

# - Payables within Chec k

09/24/2015 10 : 12 : 27 AM



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

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

Check # Vendor Name Description Of Purchase Description Of Purchase

LICHTENALNER 00029020 SCOTT CARS , INC RENTAL OF VEHICLES . .. . . ..... .. ... . 00029021 STEPHEN SERVEDIO SUMMER SCHOOL REFUND . ....... ... .. . 00029022 DHANA RAMASAMY & SENGUTTUVAN SUMMER SCHOOL REFUND ....... . ..... .

00029023 00029024 00029025 00029026 00029027 00029028 00029029 00029030 00029031 00029032 00029033

00029034

000290 35 00029036 000290 37 0002903 8 00029039 00029040 00029041 00029042 00029043 00029044 00029045 00029046 00029047 00029048 00029049 00029050 00029051 00029052 00029053

SHANMUGAM SHARP ENERGY CONTRACTED CARRIERS .... . .. . ...... . DANILLE SHEGDA SUMMER SCHOOL REFUND .... ......... . SH I INTERNATIONAL CORP NON-CAPITAL END USER EQUIP/ORIGINA CHARLES & MELANIE SHIMER SUMMER SCHOOL REFUND .... ......... . NICOLE SICHER SUMMER SCHOOL REFUND ........... . . . SIDIUM SOLUTIONS INC OTHER PURCHASED PROF/TECH SERVI CES ERIKA SIEBER SUMMER SCHOOL REFUND .. ........ . .. . ANTOINETTE SIMMONDS-MALCOLM SUMMER SCHOOL REFUND ............. . MANPREET & INDERPAL SINGH SUMMER SCHOOL REFUND ............. . KENNETH & JENNIFER SMITH SUMMER SCHOOL REFUND ............. . SOCIAL STUDIES SCHOOL SUPPLIES .. . . .. . .................. . SERVICE SOCIETY FOR HUMAN RESOURCE DUES AND FEES .......... . .. ....... .

MAN CARLOS & DENISE SOUSA RYAN & PATTI SPEAR DEREK AND JESSIE SPENCER ADAM & CARRA SPONHEIMER STA OF PENNSYLVANIA INC STA OF PENNSYLVANIA INC DAVID & LAURA STANN STARFALL EDUCATION , LLC SUSAN STERKENBURG JAMIE & LISA STEVENS SHABIR & TAHERA SUMAR SUPER TEACHER WORKSHEETS SUPPLYWORKS BASSIROU & NDATTA SYLLA YENISEI MARTINEZ TAMAYO TEACHER DIRECT TEACHER ' S DISCOVERY TEXTBOOK WAREHOUSE TIMES NEWS

SUMMER SCHOOL REFUND ............. . SUMMER SCHOOL REFUND ..... ........ . LOST BOOK REIMBURSEMENT . . . . .. , ... . SUMMER SC HOOL REFUND ... .. ......... . CONTRACTED CARRIERS ............ .. . CONTRACTED CARRIERS ..... . .. .. .... . SUMMER SCHOOL REFUND ..... ........ . TECH SUPPLIES/FEES . ............. . . SUPPLIES ........ ............ ..... . SUMMER SCHOOL REFUND ......... . ·'·. SUMMER SCHOOL REFUND ............. . TECH SUPPLIES/FEES . .............. . SUPPLIES .... .................. . .. . SUMMER SCHOOL REFUND ........ ..... . SUMMER SCHOOL REFUND .......... ... . SUPPLIES .. ................ . ... ... . SUPPLIES ................... ...... . BOOKS/PERIODICALS .... .. ..... . .. . . . BOOKS/PERIODICALS ............. . .. . BOOKS AND PERIODICALS .... .... . ... .


facksmc

Check Amount

360 . 00 75 . 00 75 .0 0

2 , 105 . 82 75 . 00

11 , 924 . 85 75 . 00 75 . 00

7 , 394 . 84 200 . 00

75 . 00 75.00 75 . 00 22.34

270 . 00

75.00 75 . 00 17 . 00

200.00 466 . 64

94 , 564 . 68 75 . 00

270 . 00 73 . 38

125.00 75 . 00

300 . 00 222.12

75.00 150.00 181.00 616 . 72

1 , 047 . 38 25 . 90


09/24/2015 10:12:27 AM



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

Note: Output sel ection limited to transactions dated between 0 9 / 15/2015 and 09/28/2015

Check # Vendor Name

00029054 BRYAN & ANN MARIE TIETZ 00029055 TOLEDO PHYSICAL EDUCATION

00029056 00029057 00029058

00029059 00029060 00029061 00029062 00029063

00029064 00029065 00029066 00029067 00029068 00029069 00029070 00029 071 00029072 00029073 00029074 00029075 00029076 00029077 0002907 8 00 0290 7 9 00029080 0002908 1 000290 82 000290 83 000290 84 00029085 000290 86 00029087 00029088

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

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

LETTER PAUL VALENT ARI VALERO VALLEY LITHO SUPPLY CO JAMES & KATHLEEN VANDUZER JOEL & DIANNE VASQUEZ PAT VASSILAROS REYNALDO VEGA GEZEL VERES RICHARD & DEBRA WARD WARD ' S SCIENCE W.B. MASON CO INC CHARLES & ANNA WESCH WILLARE & DOLORES WETZEL KEVIN & TAMMY WHITE MICHAEL & TRACI WILHIDE JOHNNIE WILLIAMS MEGAN WILLIAMS TUN WIN XPEDX YEAGER SUPPLY I NC . LAURIE YOUNG ZEINER & SONS INC ED ZELLNER CYNTH IA ZERFASS ZESW ITZ MUSIC


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

SUMMER SCHOOL REFUND ...... . ..... . . SUMMER SCHOOL REFUND ........ . .... . REPAIRS/MAINTENANCE .. . . .... .. . . . . .

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

EYE CARE ...... .. .... .. .... ....... . SUMMER SCHOOL REFU ND ............. . SUPPLIES ... . . .. ... .. ...... , , ..... . SUMMER SCHOOL REFUND . ... . .. . ..... . SUMMER SCHOOL REFUND ............. . COMMUNICATIONS .................... . SUMMER SCHOOL REFUND . . . ...... ... . . SUMMER SCHOOL REFUND . .. ... . ... . . . . SUMMER SC HOOL REFUND ......... .. .. . SUPPLIES ...................... . .. . SUPPLIES . .... ... ..... ......... .. . . SUMMER SCHOOL REFUND .............. SUMMER SCHOOL REFUND . . .. .. . .. . ... . SUMMER SCHOOL REFUND .............. SUMMER SCHOOL REFUND .. . ..... .. .... SUMMER SCHOOL REFUND . .. . . . . . . . . ... SUMMER SCHOOL REFUND ... . .. . .. .... . SUMMER SCHOOL REFUND .. . ..... . .. . . . SUPPLIES ..... . ................... . SUPPLIES ..... . .. . ................ . SUMMER SCHOOL REFUND ............. . REPAIRS/MAINTENANCE . . .. . ... .... ... REPAIRS AND MAI NTENANCE SERVICES .. GASOLINE . . . .. .... . ...... . ... ... . . . SUMMER SCHOOL REFUND . ...... ...... . REPAIRS/MAINTENANCE .............. .


facksmc

Check Amount

75 . 0 0 28 3 . 8 4

100 . 00 75 . 00

2,000. 68

2 70.39 75 . 00 75 . 00

2 05 . 43 144 . 00

75 . 0 0 30 0 . 00 30 7 . 69

7 5 . 00 75 . 00 4 9 . 0 0 75 . 00

12 5 . 00 75 . 0 0

136 . 41 7 . 31

75 . 00 75 . 00 75 . 00 75 . 00 75 . 0 0 75. 00 75 . 0 0

1 7 2 . 54 11 , 482 . 75

75 . 00 6 3 2 . 00

6 0 . 6 9 75 . 00 60 . 00


09/24/2015 10 : 12 : 27 AM



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

Note : Output selection limited to transac tions dated b e tween 09 / 15/ 2015 and 09/ 28 / 2015

Check # Vendor Name

00029089 LORRAINE ZIELLO 0 0029090 MICHAEL & ELAINE ZIMMERMAN *D0000361 MICHAEL E BARKER *D0000362 DEBORAH M BARLUP *D0000363 BDU CORP *D00003 64 KATIE BICKE L *D0000365 BRIDGET BOKANSKY *D0000366 STEVE BRAGLIO *D0000367 CYNTHIA M BRASHEAR *D0000368 ADAM BRAUCHLE *D0000369 PAMELA A BRIODY *D0000370 KAREN BRION *D0000371 LISA CARUSO- CUCCHIARA


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

*D0000372 CASCADE SCHOOL SUPPLIES , INC SUPPLIES . . . . ..... . . ........ .. . .. . . *D0 0 00373 SHAY LON CLAYPOOLE TUITION RE I MBURSEMENT . . .. ..... . . . . *D0000374 JANICE CLYMER *D0000375 FRANCINE CONFER *D000037 6 HEATHER DAY *D0000377 DEER PARK/ READY READYFRESH *D0000378 MARC A DOBBS

TUIT I ON REIMBURSEMENT . .. . . . ...... . SUPPLIES .. . ... . . . . . . . . . . .. .. ..... . SUPPPLIES . . . . . . . . . . . . . . . . . . . . . . . . . SU PPLIES .... .. ... . . ... . . . . . ... ... . SUPPLIES .. .......... . . ..... .... . . . SUPPLIES ... . ... ... .. ...... . . . .. .. .

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

I NC *D0000381 FABTECH WELD I NG & REPAIR

CORP *D0000382 LORI L FIX *D0000383 DIANE E FLISSER *D0000384 DANIEL FOX *D0000385 MEREDITH FRANTZ *D0000386 SHANNON FRASER *D00 0 0387 ERIN GEIGE R *D0000388 AMY HITCH *D0000389 H. T. LYONS CONTRACTORS &

ENG *D0000390 MICHAEL HUBBS *D0000391 PAMELA HUNTER *D0000392 MI CHELE JAMES *D0000393 JW PEPPER & SON INC

REPAIRS/MAINTENANCE .. .... .... . .. . .

EYE CARE . . .. . .... . . ... .. . .. . . . .. . . EYE CARE .. ....... . . . ... . ... . ..... . SUPPLIES ... ... . ... . . .. ... .. . .. . . . . MILEAGE REIMBURSEMENT .... ..... . . . . TUITION REI MBURSEMENT . . . . . . . ..... . SUPPLIES .. .. ..... . . . ...... . ... . .. . TUITION REIMBURSEMENT . . .......... . REPAIRS AND MAINTENANCE .. . . . .. .. . .

TUITION REIMBURSEMENT . .. . . ...... . . EYE CARE ..... .. ... . . . . . . .. . . .. . . . . CONFERENCE ADVANCE .. . .. . ..... . .. . . SUPPLIES .... .. . . . . . .. .. .. . ..... . .. .

* Denotes Non -Nego tiable Transaction

fack smc

Check Amount

75 . 00 7 5 . 00 75 . 00 d

108.8 5 d 66 . 00 d 5 7 . 2 6 d 7 5 . 00 d

373 . 13 d 3 , 33 7 . 2 0 d

18 . 40 d

7 65 . 40 d 4 4 . 95 d 32 . 00 d

42 6 .29d 2 , 628. 00 d

37 9 . 00 d 82. 35 d

5 7 9. 08 d 12 3 . 93 d 15 0 . 00 d ll 5 . 00 d

12.0 0 d

1,156. 75 d

75 . 00 d 75 . 00 d 75 . 00 d 28.8 7 d

360. 00 d 160 . 80 d

1,469. 10 d 39 5 . 18 d

766 . 00 d 75 .0 0 d

46 5 . 00 d 91. 99 d


09/24/2015 10 : 12 :27 AM



Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 0 7 / 01 / 2015 To 0 6 / 3 0/201 6

Note : Outpu t sele c tio n limited to transactions dated b etween 09/15/2 015 a nd 09 / 28 /201 5

Check # Vendor Name

*D0000394 RONALD KEMP *D0000395 SCOTT KETCHAM *D0000396 LORI KING *D0000397 ERIN KNECHT *D0000398 MATTHEW KREMPASKY *D0000399 ROSANNE LAUCHNOR *D0000400 LEH I GH VALLEY ACADEMY *D0000401 ALLISON LEWIS *D0000402 ANDREW MCCONVILLE *D0000403 MICHAEL MIHALIK *D0000404 AMANDA MILLER *D0000405 MICHAEL MOHN *D0000406 LAURA MOYE *D0000407 ANTHONY N MOYER *D00004 08 ERIN MURPHY *D00004 09 KELLY MUSSELMAN *D0000410 NEXTEL COMMUNICATIONS *D0000411 TRACIE O' CONNOR *D0000412 MONICA PARSELL *D0000413 ALISON PATCHCOSKI *D0000414 PHILIP ROSENAU CO INC *D0000415 PROASYS INC *D0000416 RADIO MAINTENANC E I NC *D0000417 WILLIAM SCOTT RAMSON *D0000418 PAM REICHERT *D0000419 LORI A ROSE *D0000420 SCHOOL CLAIMS ASSURANT *D0000421 THE SHERWIN- WILLIAMS CO *D0000422 LISA SHIRVINSKI *D0000423 ANTHONY R SI MONS *D0000424 SIMPLEXGRINNELL *D0000425 DONNA SMITH *D0000426 TINA SOPKO *D000042 7 MARY ANNE STELLA *D0000428 STOTZ-FATZINGER OFFICE

SUPPLY *D0000429 SANDRA TEPLITZ *D0000430 DEIRDRE THORP *D0000431 TSA CONSULT I NG GROUP I NC


EYE CARE . ... . .. . .. . .. . .. .. . .. .. . . . . TUITION REIMBURSEMENT . ..... ...... . TUITION REIMBURSEMENT .. . .. . .. . . . . . SUPPLIES .... . . . . . .. .. .. . .... . . . .. . TUITION REIMB ..... . .. .. . . . .. .. . . . . TUITION REIMBURSEMENT . . .... . . . . . . . SUPPLIES . . ........ .. .. . ... .... . .. . TUITION TO PA CHARTER SCHOOLS . ... . TUITION REIMBURSEMENT .... ... . . . .. . TUITION REIMBURSEMENT . .... ..... .. . GASOLINE .. . . ... .. . .. ... .. .. . . . . . . . TUITION REIMBURSEMENT ... . . . ....... SUPPL I ES . . . . . . . . . . . . . . . . .. . . . . . .. . MEDICAL REIMBURSEMENT . . .. . .. . . .. . . GASOLINE .. ..... ... . . . . .. .. .. . . .. . . MEDICAL REIMBURSEMENT . . . .. . ...... . CONFERENCE ADVANCE . . ...... .. ..... . TUITION REIMBURSEMENT . . . . . ... .. . . . TRANSPORT/TELECOMMUNICATIONS . . ... . SUPPLIES . .... . . .... .. . .. .. .. . .... . TUITION REIMBURSEMENT ... ... . .... . . SUPPLIES . . . ..... ... . .. .. . . . . . . . . . . SUPPLIES . . . .... . ..... . .. . . .. . .. . . . REPAIRS/MAINTENANCE . . . .. .. . . . , .. . . SUPPLIES .. .. . . . .. ... . . ... . . .. . .. . . SUPPLIES . . . .... . . . . .... .. . ....... . TUITION RE I MBURSEMENT . . . . . . . .. . .. . MILEAGE REIMBURSEMENT . . .. . . . .... . . LIFE INSURANCE . .. . ... ....... . .. ... I NCOME PROTECTI ON I NSURANCE . . .. . . . SUPPLIES . . . ......... .. , ... . . . .. .. . SUPPLIES . ... . .. . ... .. .. . . .. . . . . . . . EYE CARE .. ... . . . . . .. . . . ... . ... .. . . REPAIRS/MAI NTENANCE . .. . .. . .. . . ... . SUPPLIES . . .... . .... ...... ...... . . . SUPPLIES . . ... .. . . ... .... . . . . ... .. . SUPPLIES .. . . .... . .. . . .. . . ..... . . . . SUPPLIES ..... . . . ... .. . ... . ... . . . . .

CONFERENCE EXPENSE . .. . . . . ........ . SUPPLIES . . ....... . . . ... . . .. ..... . . OTHER PROFESSIONAL SERV I CES ... . . . .

* Denotes Non-Negot iable Transaction

facksmc

Check Amount 75. ood

2 , 72 4 . 00 d 352. 00 d 108. 01 d

1, 4 40. 00 d 41. 86 d

4 , 665. 55 d 4,596.3 0 d

690 . 00 d 33. 76 d

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

51 7 . 00 d 165. 00 d

1,380 . 00 d 535. 12 d

34. 24 d 2,82 4 . 80 d

98. 00 d

239 . 07 d 922 . 50 d 117.30 d 4 1 4. 60 d

2,604. 00 d 5 . 23 d

9 , 10 4 .25 d 425 . 73 d

75 . 00 d 75. 00 d

4 , 510 . 35 d 7 5. 00 d

75 . 9 6 d 6 . 93 d

1 , 123 . 55 d

21 5 . 30 d 771.76 d 432. 00 d


09/ 24/2015 10 : 12 : 27 AM

P - Prenote d - Direct Dep osit c - Credit Card Payment


Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01 /2015 To 06/30/201 6

Note: Outpu t s elect i o n l i mi t ed t o t ransacti o n s dated between 09 / 15/2015 a nd 09/2 8 /201 5

Check # Vendor Name Description Of Purchase Description Of Purchase

*D0000432 V & C ACCESSORIES INC SUPPLI ES .. . .. . . .. .. .. . .. . ...... .. . *00000433 WEIS MARKETS INC SUPPLIES . .. .. .. . . . .. .. . ... .. .. . .. . *D0000434 RONALD J WETZEL EYE CARE . . ... .. . . .. . . . . .. . ... . . .. . *00000435 AMY A WIKERT EYE CARE .. . .... . ............... .. . *00000436 CAROLE WILSON TUITION REIMBURSEMENT ...... .... . . . *00000437 LAURA L WITMAN CONFERENCE ADVANCE ...... . .. . ..... . *00000438 WORTH, MAGEE & FISHER, P.C. OTHER PROFESSIONAL SERVI CES ... . .. . *P/R 9/24 EAST PENN SCHOOL DISTRICT PAYROLL. . . . . . . . . . . . . . . . . . . . . . . . . . . HOSPITALIZAT I ON .... ..... . ..... . . . .

10-GENERAL FUND 4 , 049,403 . 08

Grand Total Manual Checks : 3 , 514,954 . 10

Grand Total Re gular Checks 470 , 906 . 48

Grand Total Direc t Deposits : 63 , 542 . 50

Grand Total Credit Card Payments : 0 . 00

Grand Total All Checks 4 , 049 , 403 . 08


facksmc

Check Amount 19 . 70 d

828.79 d 75 . 00 d 15 . 00 d

399 . 00 d 165 . 00 d

5, 453 . 63 d 3 , 5 14, 954 .1 0


09/24/2015 10 : 12 : 27 AM



Fund Ac c ounting Check Summary ATHLETIC FUND - From 07/01/201 5 To 0 6 / 3 0 / 201 6 f a cksmc

Note : Output selec t ion l imi t ed to transactions dated b etween 09/15/2015 and 09 / 28/2015

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

00004297 DEBRA ARNER Girl ' s VBALL vs. Freedom . . . . . ... . . 86 . 00 00004298 JOHN CORBACIO VAR Football vs . Easton . . ........ . 74 . 00 00004299 STEPHEN GERKOVICH MS Football vs. Northampton . . .... . 63.00 00004300 DAVID HAWK Girl ' s VAR VBALL vs . Freedom . . ... . 40 . 00 00004301 KEVIN HOFFMAN VAR Football vs . Easton . . . . .. .. . . . 74 . 00 00004302 BILL HORVATH Girl ' s VAR Soccer vs . Dieruf£ . . . . . 69.00 00004303 LUTHER KEMMERER Eye r vs. LMMS Girl ' s VBALL . .. ..... LMMS Girl ' s VBALL vs . Northampton . 106 . 00 00004304 TOM KICHLINE MS Football vs . Northampton .. . . . . . 63 . 00 00004305 JOSEPH LABELLA Eyer FH vs. Orefield .. . . ... . . . . .. . 65 . 00 00004306 RONALD MCPEEK Girl ' s VAR VBALL vs. Freedom ..... . 40 . 00 00004307 PATTY MENGEL Eyer FH vs . Orefield ....... . .. . .. . 65.00 00004308 ROBERTA NICHOLAS Gi rl ' s VAR/JV FH vs . Dieruff .. . . . . 101.00 00004309 PAT PETRONE VAR Football vs . Easton .. .. . .. .. . . 74.00 00004310 TRACY POREMBA Girl ' s VAR/JV FH vs . Dieruff . . . .. . 101 . 00 00004311 BETH RICE Eyer FH vs. LMMS . . .. . . . . . . .. .... . . 65.00 00004312 THOMAS ROSAHAC VAR Football vs . Easton ...... . . . . . 74.00 00004313 JOHN SCHAFFER MS Football vs. Northampton ... .. . . 63 . 00 00004314 TIMOTHY SCHEELER VAR Football vs . Easton .... .... .. . 74.00 00004315 TOM SNODDY VAR Football vs . Easton . . .. . . .... . 74 . 00 00004316 DAVID STEINER Girl ' s VAR Soccer vs . Die r uf£ . . . . . 69.00 00004317 MIKE WASCURA Girl ' s VBALL vs. Freedom .. . . . . .. . . 86 . 00 00004318 TIMOTHY WOOD VAR Football vs. Easton ... . . . . . . . . 74.00 000043 1 9 DEBBIE ANTHONY EYER FH VS . NORTHEAST ... ....... .. . 65.00 00004320 MICHAEL ATIYEH JV/JRHI FOOTBALL VS . FREE DOM . . . . . . 80.00 00004321 TODD BEIDLEMAN JV BOYS SOCCER VS. NAZ ... ........ . 57 . 00 00004322 JAMES BRETZ V/JV GIRLS SOCCER VS. NHAMPTON . . . . 105 . 00 00004323 JOHN H CARL V VBALL VS . NAZ .. . . . .. . ... .. . . .. . . 40.00 00004324 JOSE CARLOS V BOYS SOCCER VS . NAZ . . . . . . . ... .. . VAR BOYS SOCCER VS . FREEDOM . ..... . 138 . 00 00004325 MARK CESARE JV/JRHI FOOTBALL VS FREEDOM . ..... . 80 . 00 00004326 JOHN CLAIRMONT JV BOYS SOCCER VS. NAZ . . . ... . . . .. . 57 . 00 00004327 JOHN COOPER V/JV GIRLS SOCCER VS . PARKLAND . .. . 105.00 00004328 FRANCES CORL V/JV FH VS . NHAMPTON ... . . . . .. . . . . . V/JV FH VS. PARKLAND . . . . ... . . . . . . . 202 . 00 00004329 KERI DUPREE LMMS FH VS . NITSCHMANN . .. . .. . . .. . . 55.00 00004330 ROBERT FISCHER JV BOYS SOCCER VS . FREEDOM . .. .. . . . 57 . 00 00004331 MICHAEL GUZZETTA VAR BOYS SOCCER VS. FREEDOM . . ... . . 69 . 00 00004332 DAVID HAWK VAR VBALL VS . NAZ . . ... . . . . ... . ... . 86 . 00 00004333 ALLISON HENGST V/JV VBALL VS. NHAMPTON . ... .... . . . 86 . 00 00004 334 JULIE HINTON V / JV FH VS . PMW . ..... . .. . .... . ... . 101.00 00004335 RICHARD HOLDERMAN V/JV GIRLS SOCCER VS . NHAMPTON . .. . 105 . 00

* Denotes Non-Negotiable Transaction # - Payables wi thin Check P - Pr enote d - Direct Deposit c - Credit Card Payment

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

Check #

00004336 00004337 00004338 00004339 00004340 000043 41 0000 4342 00004343 000043 4 4 00004345 00004346 00004347 00004348 00004349 00004350 00004351 00004352 00004353

Fund Ac counting Che ck Summary ATHLETIC FUND - From 07/01/2015 To 06/30/201 6

Note : Output sele ction limited to transactions dat e d between 0 9 / 1 5/2 015 and 09/28/2015

Vendo r Name

CAROL HUDAK FRANK KEGLOVITZ J I LL MACK BARBARA MARRONGELLE JOHN MONDSCHEIN RONALD MOSER ROBI N RADER MARTIN ROMERIL CARLOS ROMERO MARTINA SCHANNAUER DIANE SCHANTZENBACH STEVE SCHMIDT BRIAN SCHNABLE KIM SNYDER ERIC STRIBA SUE WALLACE ANN WENNINGER TIM WERKP.EISER

Description Of Purcha se Description Of Purc hase

EYER VBALL vs. EAST HILLS .. . ..... . EYER VBALL VS . NAZ . . . ... . ........ . JV BOYS SOCCER VS. FREEDOM .... . . . . V/JV FH VS . NHAMPTON ....... . ...... LMMS FH VS. NITSCHMANN ..... . .. . .. . V/JV GI RLS SOCCER VS . PARKLAND ... . JV/ J RHI FOOTBALL VS . FREE DOM ..... . LMMS VBALL VS . HM ... . .. . .. .. . .... . V/JV FH VS . PARKLAN D . . ........ . ... EYER FH VS . WHI TEHALL ... . ... . ... . . VI JV FH VS . PMW .... . ........... .. . V BOYS SOCCER VS . NAZ . .. . . . ..... . . EYER FH VS . WHITEHALL . .. . ........ . LMMS FH VS . BROUGHAL .. .. .... . . . . . . VAR VBALL VS. NHAMPTON . . ......... . V/JV VBALL VS. NHAMPTON . ... . . . ... . V/JV VBALL VS . NAZ ............... . VAR VBALL VS . NHAMPTON .. ... .. .. . . . VI JV VBALL VS . NAZ . . ............. . LMMS FH VS . BROUGHAL . ....... . ... . . JV/JRHI FOOTBALL VS . FREEDOM .. ... .

facksmc

Check Amount

106 . 00 57 . 00

156.00 105 . 00

80 . 00 53 . 00

166 . 00 101 . 00

69 . 00 65 . 00 55 . 00 40.00 86 . 00 86.00 40 . 00 86.00 55 . 00 80 . 00

*04323-VD JOHN H CARL Void CK 4323 : Incorrec t Vend or Use -40 . 00

10-GENERAL FUND 4 , 534 . 00

Grand Total Manual Checks : - 40 . 00

Grand Total Regular Checks 4 , 574 . 00

Gr a nd Total Direct Deposits : 0 . 00 Grand Total Credit Card Payments : 0 . 00 Grand Total All Checks 4 , 534 . 00

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

09/24/2015 10 : 16:50 AM EAST PENN SCHOOL DISTRICT Page 2

Check # 00001153 00001154 00001155

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


Vendor Name

COPE CARPET INTERIORS MACHEM.ER CONTRACTING INC VICON INDUSTRIES INC


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

32-CAPITAL RESERVE FUND

Grand Total Manual Checks :

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


52,388 . 20

0.00 52 , 388 . 20

0 . 00 0 . 00

52 , 388.20

facksmc

Check Amount 9 , 084.00 8 , 228 . 20

35 , 076 . 00


0 9/22/2015 04 : 21 : 36 PM



m X :I: Ol -t # 0"

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


Check # Vendor Name 000003 07 VICON INDUSTRIES INC

Description Of Purchase Description Of Purchase EHS SECURITY CAMERAS .. . .. .. ... ... .

33- 2010 SERIES A.

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


503.89

0.00 503.89

0.00 0 . 00

503.89

facksmc

Check Amount 50 3 . 89


09/22/2015 03:54:40 PM



EXHIBIT #7

HEALTHCA!IE SERVICES.

AGREEMENT AMENDMENT

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

RECITALS

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

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

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

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

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

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

FACILITY and MAXIM have acknowledged their understanding of and agreement to the mutual promises written above by executing and delivering !his Agreement as of !he date set forth above.

n t ~

J. rv\ \c. ~a.e I Sch.i \c\ er

Date

Rate Amendment Maxim Heallhcare SeNlces, Inc.

Copyright 2015 All Rights ReseNed

EXHIBIT #8

AGREEMENT

This AGREEMENT made this day of , 2015 between Unami Fish & Game Protective Association, Inc. (hereinafter Lessor) of76 Chestnut Hill Road, Emmaus, Pennsylvania and the East Penn School District (hereinafter Lessee) with principal offices located at 800 Pine Street, Emmaus, Pennsylvania is as follows:

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

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

The Lessee desires to field a rifle team for the 2015-2016 season and the parties are desirous of entering into an AGREEMENT pursuant to which the Lessee will use a proscribed portion of the premises of the Lessor so that the Lessee can practice, compete and hold matches in an interscholastic rifle league.

Therefore the parties do hereby agree to the following:

1. The above recitals are part of this AGREEMENT.

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

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

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

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

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

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

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

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

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

I 0. This AGREEMENT constitutes the entire AGREEMENT. Any changes shall be in writing and signed by both parties. This AGREEMENT shall be construed and interpreted under the laws of the State of Pennsylvania.

LESSOR: UNAMI FISH & GAME PROTECTIVE ASSOCIATION, INC.

Authorized Signature

Print Name/Title

Date

LESSEE: EAST PENN SCHOOL DISTRICT Board of School Directors

Authorized Signature

Alan C. Earnshaw, President Print Name/Title

Date

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

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

Cost:

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

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

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

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

Educational Conferences

PMEA Professional Development In-Service Parkland High School

10/12/15 Caroline Campbell K-5 Music/Lincoln & Jefferson ES $40.00 (Title II Funds)

PMEA Professional Development In-Service Parkland High School 10/12/15 Allison Lewis Music/Wescosville ES $40.00 (Title II Funds)

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

PMEA Professional Development In-Service Parkland High School

10/12/15 Lindsay Super Music/Shoemaker ES $52.65 {Title II Funds)

PMEA Professional Development In-Service Parkland High School 10/12/15 Erin Dry Music/Willow Lane ES $40.00 (Title II Funds)

Eastern Division Fall Tune-Up Millersville University 11/6/15 - 11/7/15 Allison Lewis Music/Wescosville ES $350.20 {Title II Funds)

September 28, 2015

-1-

EXHIBIT #9

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

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





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

Next Generation Science Standards Train the Trainer Workshop Philadelphia, PA 11/13/15 - 11/14/15 Michael Mauro 5th Gr. Science/Wescosville ES $1,042.00 (Title II Funds)

PHEAA School Counselor Financial Aid Workshop DeSales University 11/13/15 Heather Greene Counselor/EHS $-0-

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

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

Computer Science in K-5 Classroom CLIU 21, Schnecksville, PA 10/19/15 Heather Moser Tech. Integration/ Administration $14.95 (Title II Funds)

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

$350.00 (Title II Funds)

Code.org Workshop CLIU 21, Schnecksville, PA 10/19/15 Joseph Bigley 5th Gr./Willow Lane ES

$-0-

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

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



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

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


Career Education CLIU 21, Schnecksville, PA

11/3/15 Donna Smith Counseling/Macungie ES $15.00 (Title II Funds)

Content Networking Group for Middle Leve l ELA CLIU 21, Schnecksville, PA 10/28/15 Bonnie Raub 81

h Gr./LMMS


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

The Many Forms of Formative Assessment Jim Thorpe, PA

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

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

10/7/15, 12/2/15& 3/3/16 Ash leigh Hulmes 151 Gr./Willow Lane ES $-0-

School-Wide Positive Behavior Support Team Training CLIU 21, Schnecksville, PA 10/7/15,12/2/15 &3/3/16 Jen Sosnovik LS/Willow Lane ES $-0-

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

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

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

Lehigh County SAP Consortium Lehigh Valley Health Network Auditorium

10/14/15 Anthony Toto i h Gr. SS/LMMS $15.00 (Title II Funds)

Lehigh County SAP Consortium Lehigh Valley Health Network 10/14/15 Justine Frantzen English/EHS $15.00 (Title II Funds)

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

Lehigh County SAP Consortium Lehigh Valley Health Network

10/14/15 Pam Hunter lOth & 1ih Gr. SS/EHS


Lehigh County SAP Consortium Lehigh Valley Health Network 10/14/15 Danie lle Walsh SS/EHS $15.00 (Title II Funds)

Lehigh County SAP Consortium Lehigh Valley Health Network 10/14/15 Jeannine Martini 10th Gr. Health, Wellness & Fitness/EHS $15.00 (Title II Funds)

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




Keystone Algebra 1 Networking Meeting CLIU 21, Schnecksville, PA

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

CLIU Librarians Consortium Meeting CLIU 21, Schnecksville, PA 10/15/15 Ke lly Ann Bower Librarian/EHS $15.00 (Tit le II Funds)

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

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

Discover the NGSS (Train the Trainer) Philadelphia, PA 11/13/15 - 11/14/15 Tracie O'Connor 7th Gr. Science/Eyer MS $874.03 (Title II Funds)

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

September 28, 2015

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MINUTES - East Penn School District

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Transcript of MINUTES - East Penn School District