EAST PENN SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS MINUTES December 7, 2015 Organization 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 PAGE (610) 966-8480 (610) 966-8400 www.eastpennsd.org
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EAST PENN SCHOOL DISTRICT
BOARD OF SCHOOL DIRECTORS
MINUTES
December 7, 2015 Organization 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 PAGE
(610) 966-8480 (610) 966-8400 www.eastpennsd.org
EAST PENN SCHOOL DISTRICT BOARD OF SCHOOL DIRECTORS
MINUTES OF THE
DECEMBER 7, 2015 ORGANIZATION MEETING
Holdover Board Members Present: A. Earnshaw, F. Fuller, R. Heid, Z. Munson Elected Board Members Present: C. Allen, K. Bacher, C. Ballard, P. Champagne, C. Donatelli
Present: Marc S. Fisher, Esq., Worth, Magee & Fisher, Solicitor Debra Surdoval, Treasurer Janine L. Allen, Board Secretary Dr. Michael Schilder, Superintendent of Schools Matt FitzMaurice, SGA Brooke lobst, SGA
1. CALL TO ORDER; PLEDGE OF ALLEGIANCE
)> Board Secretary, Janine Allen, called the Organization Meeting to order at 7:30 p.m., followed by the Pledge of Allegiance.
2. REQUESTS TO ADDRESS THE BOARD
John Donches, 559 Minor Street, Emmaus- Mr. Donches commented on the statement made by Mr. Sandy Rhodes, departing Board member, at the November 9, 2015 meeting and expressed his concerns regarding the recent curriculum presentation, paying for proprietary courses of studies and curricula being aligned with Common Core.
3. CERTIFICATES OF ELECTION
)> Mrs. Allen read the official Certificates of Election from the Election Board of Lehigh County certifying the returns of the election held on November 3rd, 2015:
• Carol Allen receiving a total of 4,521 votes
• Ken Bacher receiving a total of 6,780 votes
• Charles Ballard receiving a total of 6,559 votes
• Paul Champagne receiving a total of 6,510 votes
• Chris Donatelli receiving a total of 4,577 votes
4. ELECTION OF PRESIDENT PRO TEMPORE
)> Mrs. Allen entertained nominations for President Pro Tempore.
Motion by Fuller Seconded by Earnshaw RESOLVED, That Ziad Munson be nominated for President Pro Tempore.
Hearing no further nominations, nominations were declared closed. The resolution to appoint Ziad Munson as President Pro Tempore was unanimously adopted by voice vote.
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EPSD- Minutes of the December 7, 2015 Organization Meeting
5. ADMINISTER OATH
~ Dr. Munson administered the Oath of Office for Schoo l Directors to the elected Board members.
6. ELECTION OF BOARD PRESIDENT
~ Dr. Munson called for nominations for Board President.
Motion by Bacher, Seconded by Heid RESOLVED, That Alan Earnshaw be nominated for President.
Hearing no further nominations, nominations were declared closed . The resolution to appoint Alan
Earnshaw as President was duly adopted by the following roll call vote: Aye: Allen, Bacher, Ballard, Champagne, Donatelli, Earnshaw, Fuller, Heid, Munson- 9
7. ELECTION OF BOARD VICE PRESIDENT
~ President Earnshaw called for nominations for Vice President.
Motion by Fuller, Seconded by Munson RESOLVED, That Ken Bacher be nominated for Vice President.
Hearing no further nominations, nominations were declared closed. The resolution to appoint Ken Bacher as Vice President was duly adopted by the following roll call vote:
8. BOARD OF SCHOOL DIRECTORS 2016 MEETING SCHEDULE
a. Motion by Ballard, Seconded by Bacher RESOLVED, That the East Penn Board of School Directors shall meet in regular session in the Board Room located at 800 Pine Street, Emmaus, PA at 7:30p.m. on the second and fourth Monday of each month in 2016, unless advertised otherwise:
January 11 & 25 February 8 & 22
March 14
April11 & 25
May 9 & 23
June 13 & 27 July 11
August 8 & 22 September 12 & 26 October 10 & 24
November 14 December 5 (Organization) & 12
This resolution was duly adopted by the following roll ca ll vote:
EPSO - Minutes of the December 7, 2015 Organization M eeting
9. DESIGNATION OF NEWSPAPERS OF GENERAL CIRCULATION FOR ADVERTISING PURPOSES
a. Motion by Ballard, Seconded by Champagne RESOLVED, That the East Penn Board of School Directors designate the following newspapers for advertising purposes during the 2016 calendar year:
Morning Call (Daily, General Circulation) East Penn Press (Weekly, Secondary Circulation) Express Times (Daily, General Circulation)
This resolution was duly adopted by the following roll call vote: Aye: Allen, Bacher, Ballard, Champagne, Donatelli, Earnshaw, Fuller, Heid, Munson- 9
10. PRESENTATIONS
a. Emmaus High School Program of Studies- 2016-17 (including Global Science Inquiry Curriculum)
)> Mr. Dave Piperato, Principal, Mr. Todd Breiner, Assistant Principal, and Ms. Laura Witman, Supervisor of Secondary Level Curriculum, presented the proposed revisions for the Program of Studies.
)> Ms. Witman introduced the Global Science Inquiry course describing it as a 91h grade course
option that is al igned with the Next Generation Science Standards. She stated this course benefits those students not prepared for the eligible content of Keystone Biology. This course does not require additional staffing.
)> During the presentation, the Board shared their comments and expressed their concerns which included closing the gap of those students not proficient, the alignment of curricula with the standards, prerequisites, remedial programs, transition of students going into the 91
h grade and contingency plans for assessments to be used without mandated testing.
b. Budget Outlook for 2016-2017
)> Ms. Surdoval presented the Budget Outlook for 2016-2017 providing a budget timeline and reviewing the budget numbers and challenges the district may face going forward .
)> Dr. Schilder presented the needs of the district currently included in the budget as well as those not included in the budget and provided an explanation for those needs.
)> Following the presentation, the Board shared their comments, asked questions and requested clarification.
11. BUSINESS OPERATIONS
a. Approval of Bill List
Motion by Ballard, Seconded by Munson 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 #1.
This resolution was duly adopted by the following roll call vote : Aye : Allen, Bacher, Ballard, Champagne, Donatelli, Earnshaw, Fuller, Heid, Munson- 9
Page 3
EPSD - Minutes of the December 7, 2015 Organization Meeting
12. CURRICULUM
a. New Curriculum Approval
Motion by Fuller, Seconded by Ballard RESOLVED, That the East Penn Board of School Directors approve the new curriculum for AP Psychology, Introduction to Engineering Design, Principles of Engineering and STEM Physics Honors.
)> Board members expressed concerns and debated the issues surrounding the proprietary nature of the curricula. Board members Munson, Allen and Donatelli expressed concern about approving a curriculum that cannot be viewed by the full Board or by parents. Ms. Allen requested to table the engineering curricula allowing the Board more time to review and research these curricula.
Motion by Munson, Seconded by Donatelli RESOLVED, That the East Penn Board of School Directors table this motion to the next meeting.
This motion failed as a result of the following roll call vote: Aye: Allen, Champagne, Donatelli, Munson - 4 Nay: Bacher, Ballard, Earnshaw, Fuller, Heid- 5
The Board returned to the original motion. The resolution to approve the new curriculums were duly adopted by the following roll cal l vote: Aye: Bacher, Ballard, Champagne, Earnshaw, Fuller, Heid - 6 Nay: Allen -1 Abstain : Donatelli, Munson - 2
b. Educational Conferences
Motion by Munson, Seconded by Ballard RESOLVED, That the East Penn Board of School Directors approve the estimated expenses for the following individuals attending educational conferences:
Conference Title : Location: Date(s): Attending: Position/Building: Cost:
Winter KTI Networking Event CLIU 21, Schnecksville, PA 12/8/15 Molly Magro Librarian/Eyer MS $18.00 (Title II Funds)
Keystone Innovator Educational Technology Event CLIU 21, Schnecksville, PA 12/8/15 Michael Mauro 5th Gr. Science Leader/Wescosville ES
$38.80 (Title II Funds)
This resolution was duly adopted by the following roll call vote: Aye: Allen, Bacher, Ballard, Champagne, Donatelli, Earnshaw, Fuller, Heid, Munson - 9
Page 4
EPSD - Minutes of the December 7, 2015 Organization Meeting
);> President Earnshaw acknowledged Matt FitzMaurice and Brooke lobst from the SGA and invited t hem to present their reports at this time.
• Matt FitzMaurice reported on the following: - NSGA continues with their work in progress for the ir outdoor classroom ideas in their attempt to
obtain approval. - Plans are under way for Spirit Week and the winter formal dance, Snow Globe. - Various fund raising opportunities:
./ Spread the Love fund raiser- $20 is being provided to groups w ithin SGA to be spent on something to benefit the community .
./ Pediatric Cancer Lehigh Valley fundraiser - donating gift ca rd s or toys collected through a toy drive and possibility of providing a toy for admission to a basketball game instead of the standard admission fee.
- Planning has begun for Mr. Emmaus, male beauty pageant for seniors.
• Brooke lobst reported on the following: - Girls' f ield hockey team won state championship . - Winter sports have begun. - Wrestler, Lucas Schaf, won 15t place at the Saucon Valley tournament.
);> President Earnshaw reported the Board is entitled to appoint four of the East Penn Board members to be part of the JOC at LCTI. He noted that Mr. Ballard agreed to f ill in for Mr. Rhodes for the remainder of this calendar year. President Earnshaw requested volunteers to serve on the committee. Both Mr. Champagne and Donatelli expressed their interest in serving. A decision will be made by the December 14th Board meeting.
);> Ms. Fuller commended the EHS student s for their phenomenal performances of the Jazz Ensemble who performed at t he library holiday book sale and the Choral who performed at Alburtis' holiday ce lebration. She thanked our students for be ing great ambassadors.
);> Ms. Heid announced former Board member M ike Policano is in hospice and asked to keep him and his fami ly in our prayers.
13. ANNOUNCEMENTS
Next Board Meeting to be held on Monday, December 14, 2015- 7:30p.m.
14. ADJOURN
There being no further business to come before the Board, Motion to adjourn was made by Ballard, Seconded by Bacher at 9:40p.m.
Respectfully submitted,
~"· ill1_v._ Janine L. Allen Board Secretary East Penn School District
Page 5
EPSD- Minutes of the December 7, 2015 Organization Meeting
EXHIBITS
December 7, 2015
Fund Accounting Check Summary ATHLETIC FUND - From 07/01 / 2015 To 06 / 30 / 2016
No te: Output selection limited to transactions dated between 11 / 10 / 2 015 a nd 11/19/2015
DAN HARGROVE JOSEPH LABELLA DELMAR PHILLIPS TOM SNODDY MIKE STEINER WILLIAM STONE RAY WRIGHT BARRY ATTI CKS BILL BERKHEIMER WILLIAM BOWEN JOE DIORI O EASTERN FOOTBALL CONFERENCE THOMAS FINAN KEVIN GRASSI JOHN MONDSCHEIN CHARLES PARRY PATR ICK SALVAGE JOHN SHERODA WILLIAMSPORT AREA HIGH
SCHOOL
Description Of Purchase Description Of Purchase
JV/JRH I FBALL VS PARKLAND ........ . JV GIRLS SOCCER VS CENTRAL ....... . JV/JRHI FBALL VS PARKLAND .. .. . ... . JV GIRLS SOCCER VS CENTRAL ....... . JV/JRHI FBALL VS PARKLAND ... ..... . JV BOYS SOCCER VS CENTRAL ..... . .. . JV BOYS SOCCER VS CENTRAL ....... . . JV/JRHI FBALL VS PARKLAND .... . . . . . JV/JRHI FBALL VS . PME . . ..... . ... . . JV/JRHI FBALL VS PME . . . . . .... .. .. . EASTERN CONFERENCE FBALL VS WILLIA JV/JRHI FBALL VS PME ..... ... ..... . EASTERN CONFERENCE FOOTBALL TREASU EASTERN CONFERENCE FBALL VS WILLIA EASTERN CONFERENCE FBALL VS WILLIA JV/JRHI FBALL VS PME . . .. ... . . .. . . . EASTERN CONFERENCE FBALL VS WILLIA EASTERN CONFERENCE FBALL VS WILLIA EASTERN CONFERENCE FBALL VS . WILLI EASTERN CONFERENCE FOOTBALL AWAY T
10- GENERAL FUND
Grand Total Manual Checks
Grand Total Regular Checks Grand Total Direct Deposits: Grand Total Credi t Card Paymen ts:
OTHER PROFESSIONAL SERVICES ...... . BOOKS/PERIODICALS ................ . SUPPLIES . .... . . .. .. . ..... .. .... . . . NON- CAPITAL END USER EQUIP/REPLACE BOOKS AND PER I ODICALS ........ . ... . DUES AND FEES .. ... . ... .. .. . ... . .. .
facksmc
Check Amount
349 . 54 100 . 00
69 . 00 480 . 55 141 .1 6
63 . 00
2 , 707 . 25 6.36
3 , 381.51 1 , 297 . 00
372.26 189 . 00
00029541 ASSOCIATION FOR MIDDLE LEVEL BOOKS/PERIODICALS ..... . ...... . ... . 229 . 97
EDUCATION AUTO COLLISION SPECIALISTS B & C MICRO-SERVICE CHARLES H BALLARD SABINO L & MARA BASSO JR BATTERIES PLUS BULBS 954 BAYADA HOME HEALTH CARE INC BESTBLANKS BLAIRE BLAUFARB BLICK ART MATERIALS BSN - SPORT SUPPLY GROUP CARBON LEHIGH INTERMED UNIT 2 1 CARBON LEHIGH IU 21 CARDMEMBER SERV I CE CAROLINA BIOLOG I CAL SUPPLY
COM CDW GOVERNMENT INC GALE/CENGAGE LEARNING CENTER FOR EDUCATION &
Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07 / 01/2015 To 06/30/2016
Note: Output selection limited to transactions dated between 11 / 10/2015 and 11 / 19 /20 15
Vendor Name
CHRI S JOHNSON PERCUSSION CINTAS CORPORATION #101 CIRCLE OF SEASONS CHARTER SCHOOL
Description Of Purchase Description Of Purchase
SUPPLI ES ... ...................... . OTHER EMPLYEE BENEFITS ........... . TUIT ION TO PA CHARTER SCHOOLS . ... .
C. J . WAGNER BOWLI NG SUPPLIES SUPPLIES ......................... . COLT PLUMBING SPECIALTIES SUPPLI ES .. . ... . .................. . CONTRACT PAPER GROUP INC SUPPLIES ..... . . ............ . ..... . CURIO ELECTRICAL REPAIR SHOP SUPPLIES ....... .............. ... .. REPAIRS/MAINTENANCE . .. .. ......... . DAV I D' S ELECTRIC DON HERB PHOTOGRAPHY DRIES DO IT CENTER EMMAUS AMBULANCE CORPS EXPRESS BUSINESS CENTER FASTBRIDGE LEARN ING FAUST HAULING , INC. FED EX
REBECCA FEDIO OTHER PROFESSIONAL SERVICES ...... . FOLLETT SCHOOL SOLUTIONS INC BOOKS/PERIODICALS ............ . .. . . FORMAL FAS HIONS , INC . SUPPLIES ................ .. ... ... . . FRASER ADVANCED INFORMATION REPAIRS/MAINTENANCE .... .. .... .. .. . OTHER PROF/TECH SERVICES .... . .... . SYSTEMS FRONTIER FULLER PAPER CO GRAHAM SEC URITY POLICE INC GRAYBAR ELEC TR IC COMPANY , I NC GREG' S AUTO & TI RE SERVI CE
INC HAAN CRAFTS HARBOR SALES CO INC BRIAN HARKNESS HARNED DURHAM OIL COMPANY HEALY AWARDS INC HOBY THE IRIS COMPANIES JOHNSON CONTROLS , INC . KEYSTONE COLLECTIONS GROUP KIDSPEACE CORP
LEARNING A- Z LEARN I NG RESOURCES NAPA AUTO PARTS LEHIGH LEARNING ACADEMY LOWER MACUNGIE
TOWNSHI P-SEWER LEHIGH VALLEY JANITORIAL
SUPPLY LEHIGH VALLEY STUMP REMOVAL MCGRAW-HILL EDUCATION, INC MEIER SUPPLY INC MELMARK MENCHEY MUSIC SERVICE INC MITCHELL FURNITURE SYSTEMS MONTERO VIOLINS THE MORNING CALL , INC MUHLENBERG ATHLETIC OFFICE MULT I HEALTH SYSTEMS NAEIR NATIONAL ASSN FOR COLLEGE ADM
00029616 ELLEN NAVI TSKY 00029617 NAZARETH MUSIC CENTER LTD 00029618 NCS PEARSON INC 00029619 READY REFRESH 00 029620 NORTHEAST CHEMICAL AND
SUPPLY 00029621 ORIENTAL TRADING CO INC 00029622 ORTHOPAEDIC ASSOCIATES OF
ALLE
SUPPLIES . .. .. .... ... . . ....... .. .. . SUPPLIES . . .. . .. . ... . ......... . ... . VEHICLE OPERATION/MAINTAINENCE ; NOT VEHICLE OPERATION/MAINTENANCE ; NON TU I TION TO PRRI ' S AND DETENTION CE WATER/SEWAGE ... . .. . ......... . .... .
ASSOC . DIST 10 POSTMASTER -EMMAUS POWERBOOK MEDIC . COM PPL ELECTRIC UTILITIES CORP THE PRINTER WORKS PRO - ED PROFESSIONAL FITNESS EQUIP
SERVICES INC PROQUEST LLC PSAT/NMSQT QUIGLEY CHEVROLET QUILL CORPORATION REHABMART , LLC RIFTON EQUIPMENT SALEM PRESS JESSICA SALIBY SC HAEDLER YESCO JOHN M SCHILDER SCHOLASTIC INC SCHOOL CLAIMS SERVICE, LLC SCHOOL HEALTH CORP SCHOOLMART SCHOOL SPECIALTY SCHUTT RECONDITIONING SCOTT CARS, INC SERVICE ELECTRIC CABLE TV
UGI UTILITIES , INC UNIT ED CONCORDIA JEFFREY & ROBIN URENKO US BANK SERIAL BONDS - PRINCIPAL PAYMENTS ... INTEREST .... . .................... . VALLEY LITHO SUPPLY CO VANDERBILT UNIVERSITY VERIZON WIRELESS THE WALL STREET JOURNAL WARNER STAINED GLASS WENGER CORPORATION WENTZ HARDWARE
ENG *00000677 JW PEPPER & SON INC *00000678 MI CHAEL KE LLY *00000679 STACY LYN KNECHT *00000680 ZACHARY LABAR *00000 681 MATTHEW LAUB *00000682 LEHIGH CAREER & TECHNICAL
INST *D0000683 ERIC LUCKENBILL *00000684 ROOD LUCKENBILL *00000685 TRACY J MALEY *D0000686 DEBORAH MATHIEU *00000687 MICHAEL MIHALIK *00000688 THOMAS P MIRABELLA *00000689 MICHAEL MOHN *00000690 ROBIN MOLNAR *00000691 HEATHER MOSER *00000692 ERIN MURPH Y
SUPPLIES . . . ...... .. ... ...... ..... . TUIT ION REIMBURSEMENT ........ . ... . EYE CARE ..... ............ . .. .. .. . . MI LEAGE . ..... ..................... CON FERENCE EXPENSE .. . ...... .. .. .. . GENERAL SUPPLIES ......... ...... . . . TUITION TO AREA VOCATIONAL TECHINC
GENERAL SUPPLIES ..... . ........... . MEDICAL REIMB . ................... . TUITION REIMBURESMENT . ..... . .. . .. . EYE CARE . . ...... . ............ . . .. . GENERAL SUPPLIES . .. . ............. . MEDI CAL REIMBURSEMENT ..... ........ CONFERENCE EXPENSE ............... . MEDICAL REIMB .... . . ....... .. ..... . EYE CARE . . ... . ...... ..... ... ... .. . CONFERENCE ADVANCE ....... ........ . CONFERENCE ADVANCE ............... .
* Denotes Non-Negotiable Transaction
fack smc
Check Amount
897 . 71 d 1, 034 . 96 d
101. 65 d 2 , 482 . 01 d
199.99 d 645 . 50 d
94 . 07 d 7 5 . 00 d
251.01 d 7 5 . 00 d
2 6 . 25 d 2 , 628 . 00 d
65 . 78 d 18 , 562 . 15 d
75 . 00 d 1 , 51 7 . 10 d
172.50 d 242 . 00 d 280 . 00 d
942 .ll d 275 . 52 d
67 . 50 d 4 7 . 60 d
60 . 00 d 143 , 455 . 72 d
37 . 48 d 1, ooo . oo d
650 . 00 d 75 . 00 d
300 . 26 d 101.56 d 135 . 00 d
7 5 . 00 d
335.94 d 512 . 82 d
# - Payables within Check
11/20/2015 09:10 : 24 AM
P - Prenote d - Direct Deposit c - Credit Card Payment
EAST PENN SCHOOL DISTRICT Page 6
Fund Accounting Check Summary FIRST NIAGARA- GENFUN - From 07/01/ 2015 To 06/30/2 01 6
No te : Output s elec t ion l imited to trans act i o n s dated be tween 11/10/2015 and 11 / 19/2015
Check # Vendo r Name
*D0000693 MARK NETH *D0000694 NEXTEL COMMUNICATIONS *D0000695 NORTHEAST JANITORIAL SUPPLY
LLC *D0000696 BRENT OHL *D0000697 LINDA PEKAR I K *D 000 069 8 PHILIP ROSENAU CO I NC *D0 00069 9 J USTIN PHI LLIPS *00000700 PROASYS INC *D0000701 RADIO MAINTENANCE INC *00000702 BONNIE RAUB *D0000703 REALLY GOOD STUFF INC *D0000704 PAUL REILLY *D0000705 KATI RODRIGUES *D0000706 LORI A ROSE *D0000707 DEREK SANTIAGO *D0000708 JENNIFER SARRO *D0000709 LISA SCHAEL *D00007 10 KAREN SCHAFFER *00000711 SEVEN GENERATIONS *D00007 12 KAREN SHADE *D00007 13 THE SHERW I N-WILLIAMS CO *000007 1 4 JEREMY SILIM PERI *D00007 15 MEGAN SLY- SCHUECK *D00 007 16 LY NN SNYDER *D0000717 STOTZ-FATZINGER OF FI CE
SUPPLY *D0000718 CHRISTOPHER STUCHKO *D0000719 LINDSAY SUPER *D0000720 DENISE TELES - CARL *D0000721 DENISE M. TORMA *00000722 TSA CONSULTING GROUP INC *D0000723 TRACY URBAN *D0000724 V & C ACCESSORIES INC *D0000725 SUZANNE VINCENT *D0000726 DANI ELLE WALSH *000007 2 7 THOMAS H WARNKE *000007 28 WE IS MARKETS I NC *D0 0007 2 9 LAURA L WITMAN
Desc r iption Of Purch ase Desc r iption Of Pur c hase
Grand Total Manual Checks 4,622,618.35 Grand Total Regular Checks 3,676,751.46
Grand Total Direct Deposits : 345 , 286.50
Grand Total Credit Card Payments: 0.00 Grand Total All Checks 8,644 , 656.31
* Denotes Non-Negotiable Transaction
facksmc
Check Amount
5 , 789 . 47 d 4 , 624 , 91 1 . 08
# - Payables within Check
11/20/2015 09:10:24 AM
P - Prenote d - Direct Deposit c - Credit Card Payment
EAST PENN SCHOOL DISTRICT Page 8
Fund Accounting Check Summary ATHLETIC FUND - From 07 /01 / 2 01 5 To 06 / 30 / 2 016 fack s mc
Note : Output selection limite d to transac tio ns dat ed b etween 11/ 20/2015 and 12/ 09 / 2015
Check # Vendor Name
00004493 LVCNFF 00004494 BILL BENZ 00004495 NORRIS BULLOCK 00004496 NIGEL GRANT 00004497 GREG HAAS 00004498 MATTHEW HEMERLY 000044 99 JONATHAN MACK 00004500 TI M MELNICK 00004501 TIM MILLER 00004502 JEFFREY MOORE 00004503 BRIAN ONUSHCO 00004504 KAREN PAMMER 00004505 ROBERT RUGGERI *04468 - VD RI CK LEAMON *04469-VD JORDAIN PIAZZA *04471-VD TOMMY SINGER
# - Payables within Check
12/03/2015 08 : 38 : 09 AM
Description Of Purchase Description Of Purchase
FBALL SCHOLAR ATHLETE BANQUET . . . . . JRHI GIRLS BBALL SCRIMMAGE VS . BAN VAR BOYS BBALL SCRIMMAGE VS NPENN . JV BOYS BBALL SCRIMMAGE VS. BLUE M VAR BOYS BBALL SCRIMMAGE VS . SCRAN JV BOYS BBALL SCRIMMAGE VS . BLUE M VAR BOYS BBALL SCRIMMAGE VS . NPENN J RHI GI RLS BBALL SCRIMMAGE VS . BAN VAR BOYS BBALL SCRIMMAGE VS NPENN . VAR BOYS BBALL SCRIMMAGE VS . NPENN VAR BOYS BBALL SCRIMMAGE VS . SCRAN VAR BOYS BBALL SCRIMMAGE VS . SCRAN JV BOYS BBALL SCRIMM.AGE VS . BLUE M Void Ck 4468 : Paid by alternate di Void Ck 4469 : Paid by alternate di Void Ck 447 1 : Paid by alternate di
P - Prenote d - Direct Deposit c - Credit Card Payment
EAST PENN SCHOOL DISTRICT Page 1
Fund Accounting Check Summary PLGIT - From 07/01/2015 To 06/30/ 2016 facksmc
Note : Output selection limited to transactions dated between 11 / 20 / 2015 and 12/0 9/2015
Check # Vendor Name
*EGA1 96VR THE BANK OF NEW YORK *EGASE- 19 US BANK-WIRE TRANSFER *SA- 13GON US BANK- WIRE TRANSFER *SH- 20EGA US BANK- WIRE TRANSFER
# - Payables within Check
12/03/2015 08:44:28 AM
Description Of Purchase Description Of Purchase
EMMAUS GEN AUTH- 1 996 VRL .. . .. . .. . . EMMAUS GEN AUTHORITY - SERIES E- 19 .. GON SERIES A OF 2007- SS A- 13 ..... EMMAUS GENERAL AUTHORITY-SERIES H-
10-GENERAL FUND
Grand Tot al Manual Checks Grand Total Regular Checks :
Grand Total Direct Deposits : Grand Total Credit Card Payments: Grand Total All Checks :
P - Prenote d - Direct Deposit c - Credit Card Payment
EAST PENN SCHOOL DISTRICT Page 1
Fund Accounting Check Summary FIRST NIAGARA-GENFUN - From 07/01 / 2015 To 06/ 30/ 2016
Note : Output selection limited t o transactions dated between 11/ 20/2015 and 12/07/2015
Check # Vendor Name Description Of Purchase Description Of Purchase
00029683 AMAZON SUPPLIES .......... . . . ... . .. .. . . . . . 00029684 ARTS ACADEMY ELEMENTARY TUITION TO PENNSYLVANIA CHARTER SC
CHARTER SCHOOL 00029685 ARTS ACADEMY CHARTER SCHOOL TUI TI ON TO PENNSYLVANIA CHARTER SH 00029686 ASCD DUES AND FEES .......... . .. ....... . 00029687 ASSETWORKS INC SUPPLIES . .. .. .. . ...... . ........ .. . 00029688 AUDIO GENERAL INCORPORATED REPAIRS/MAINTENACE -UPGRADE INFO S 00029689 CARDMEMBER SERVICE 00029690 COW GOVERNMENT INC 00029691 CLARION LIMESTONE AREA
SCHOOL DISTRICT 00029692 COLT PLUMBING SPECIALTIES 00029693 CROWDER JR CO 00029694 DRC 00029695 DRIES DO IT CENTER 00029696 EPIC SPORTS 00029697 FEDEX 00029698 INFOBASE LEARNING 00029699 GEBHARDTS 00029700 GIA PUBLICATI ONS INC 00029701 GORMAN & ASSOCIATES P . C . 00029702 HARMONY PRESS INC 0002970 3 JACK ' S GLASS INC 00029704 BOB KAHLE PIANO TECHNICIAN 00029705 LEHIGH COUNTY AUTHORITY 00029706 LINCOLN LEADERSHIP ACADEMY
CHARTER SCHOOL 00029707 MASTER SUPPLY LINE 00029708 MEIER SUPPLY INC 00029709 MENCHEY MUSIC SERVICE INC 00029710 THE METROPOLITAN OPERA 00029711 NAZARETH MUSIC CENTER LTD 00029712 NORTHEAST CHEMICAL AND
SUPPLY 00029713 OLDCASTLE LAWN & GARDEN
NORTH 00029714 OMNIGRAPHICS 00029715 OTIS ELEVATOR COMPANY
DUES AND FEES ........... ......... . TECH SUPPLIES/FEES . . . . . . . . . . . . . . . . SUPPLIES ....... . .. .. . .. . .. ....... . TUIT ION TO OTHER LEA ' S WITHIN STAT
00029734 STA OF PENNSYLVAN IA INC 000297 35 STAGE ACCENTS 00029736 STAPLES CRED I T PLAN 00029737 STARFALL EDUCATION , LLC 00029738 UGI ENERGY SERVI CES LLC 00029739 UGI UTILITIES , INC 0002 9740 VLN PARTNERS LLP 00029741 WAUSAU FINANCIAL SYSTEMS 00029742 WENTZ HARDWARE 00029743 ZESWITZ MUSIC *29637 -VD PROQUEST LLC *D0000731 JENNIFER ABRAMS *D00007 32 JESSICA AFFLERBACH *D0000733 JANINE L ALLEN *D0000734 SUSAN BAUER *D0000735 JULIE A BECKER *D0000736 ERIC BEDNAR *D0000737 J OHN R CARI JR *D0000 738 HEATHER DAY