Totals for the School Board Meeting Activities 2020-2021 $8,351.43
BudgetAI Summary
The Hazleton Area School District issued checks totaling $4,758,938.15 across fiscal years 2020-2021 and 2021-2022, with the 2020-2021 period accounting for $4,241,370.93 in expenditures. Notable spending categories for 2020-2021 included weekly disbursements of $3,844,464.81, monthly payments of $359,513.16, athletics of $18,885.64, and cafeteria operations of $5,646.81. The bank account check details from July 2021 show routine operational expenses including vendor payments to suppliers for awards, office supplies, food, and other school activities, with several voided and reposted transactions on June 30, 2021.
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Totals for the School Board Meeting Activities 2020-2021 $8,351.43 Activities 2021-2022 $0.00 Athletics 2020-2021 $18,885.64 Athletics 2021-2022 $0.00 Cafeteria 2020-2021 $5,646.81 Cafeteria 2021-2022 $0.00 Tax Refunds 2020-2021 $4,509.08 Weekly 2020-2021 $3,844,464.81 Weekly 2021-2022 $513,341.22 Monthly 2020-2021 $359,513.16 Monthly 2021-2022 $4,226.00 Total 2020-2021 $4,241,370.93 Total 2021-2022 $517,567.22 TOTAL (2020-2021 & 2021-2022): Thursday, July 22, 2021 $4,758,938.15 -- 1 of 15 -- Bank Account Check Details July 15, 2021 8:43 AM Hazleton Area School District Page 1 salkoj Bank Acc. Posting Group: FNCBACTIVI ID: 14055338 This report also includes bank accounts that only have balances. Bank Account: Bank Acc. Posting Group: FNCBACTIVI Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount FNCB ACTIVITIES FNCB ACTIVITIES 06/17/21 03037 Alta Pizzeria 52.48 Posted ALT0002 1098869 0.00 06/17/21 03038 Amazon 856.30 Posted AMA0002 1098870 0.00 06/17/21 03039 Digigraphx 250.00 Posted DIG0004 1098871 0.00 06/17/21 03040 Gould's Shur Save Supermarket 550.00 Posted GOU0006 1098872 0.00 06/17/21 03041 Inter-State Studio & Publishing Co. 1,274.23 Posted INT0033 1098873 0.00 06/17/21 03042 Judge Ashley 24.00 Posted JUD0004 1098874 0.00 06/17/21 03043 Valley Lanes/Valley Trophy 178.50 Posted VAL0018 1098875 0.00 3,185.51 Total for 06/17/21 06/23/21 03044 Automated Financial Reporting, Inc. 108.00 Posted AUT0010 1101540 0.00 06/23/21 03045 Robert M. Sides 352.23 Posted ROB0006 1101541 0.00 460.23 Total for 06/23/21 06/30/21 03046 Delrose Awards 1,200.00 Voided DEL0002 1101660 1,200.00 06/30/21 03046 Delrose Awards 1,200.00 Posted DEL0002 1101663 0.00 06/30/21 03047 Electric Frog Designs 375.00 Voided ELE0002 1101661 375.00 06/30/21 03047 Electric Frog Designs 375.00 Posted ELE0002 1101664 0.00 06/30/21 03048 Instrumentalist Award LLC 15.00 Voided INS0003 1101662 15.00 06/30/21 03048 Instrumentalist Award LLC 15.00 Posted INS0003 1101665 0.00 3,180.00 Total for 06/30/21 07/08/21 03049 Crown Awards 39.78 Posted CRO0001 1104249 0.00 39.78 Total for 07/08/21 07/14/21 03050 Belnick Retail LLC 3,075.91 Posted BEL0029 1104268 0.00 3,075.91 Total for 07/14/21 FNCB ACTIVITIES 9,941.43 1,590.00 8,351.43 Net Checks Less Voids Activities 2020-21 -- 2 of 15 -- Bank Account Check Details July 15, 2021 8:48 AM Hazleton Area School District Page 1 salkoj Bank Acc. Posting Group: FNCBATHLET ID: 14055338 This report also includes bank accounts that only have balances. Bank Account: Bank Acc. Posting Group: FNCBATHLET Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount FNCB ATHLETIC First National Community Bank 06/17/21 04336 Barletta Frederick A. 820.96 Posted BAR0057 1098876 0.00 06/17/21 04337 Grassi Kevin P. 45.00 Posted GRA0039 1098877 0.00 06/17/21 04338 Harris Earl 84.00 Posted HAR0015 1098878 0.00 06/17/21 04339 Planutis Michelle 645.53 Posted PLA0005 1098879 0.00 06/17/21 04340 Sedeski John 84.00 Posted SED0002 1098880 0.00 06/17/21 04341 Smith Eric 117.00 Posted SMI0007 1098881 0.00 06/17/21 04342 Stevenson John 84.00 Posted STE0012 1098882 0.00 06/17/21 04343 Third Base 281.25 Posted THI0005 1098883 0.00 06/17/21 04344 Wyoming Vly C-C Coaches Assoc 205.00 Posted WYO0004 1098884 0.00 06/17/21 04345 Zumchak Gregory Peter 84.00 Posted ZUM0001 1098885 0.00 2,450.74 Total for 06/17/21 06/24/21 04346 Barletta Frederick A. 639.36 Posted BAR0057 1101566 0.00 06/24/21 04347 Brynok Frank J. 60.00 Posted BRY0001 1101567 0.00 06/24/21 04348 Mazurek Greg 141.97 Posted MAZ0001 1101568 0.00 06/24/21 04349 Otterbine Mark 677.07 Posted OTT0003 1101569 0.00 06/24/21 04350 Rohrer Bus Service 11,829.05 Posted ROH0003 1101570 0.00 06/24/21 04351 Tarity Joe 60.00 Posted TAR0017 1101571 0.00 06/24/21 04352 Third Base 118.75 Posted THI0005 1101572 0.00 06/24/21 04353 Wyoming Valley Wrestling Conf 75.00 Posted WYO0019 1101573 0.00 13,601.20 Total for 06/24/21 07/14/21 04354 Calpin Celestine 77.00 Posted CAL0012 1104269 0.00 07/14/21 04355 Dennis Lori 77.00 Posted DEN0003 1104270 0.00 07/14/21 04356 Riddell/All American 2,649.40 Posted RID0002 1104271 0.00 07/14/21 04357 Ronald G. Jordan 30.30 Posted RON0008 1104272 0.00 2,833.70 Total for 07/14/21 First National Community Bank 18,885.64 18,885.64 Net Checks Less Voids Athletic 2020-21 -- 3 of 15 -- Bank Account Check Details July 15, 2021 8:50 AM Hazleton Area School District Page 1 salkoj Bank Acc. Posting Group: FNCBCAFETE ID: 14055338 This report also includes bank accounts that only have balances. Bank Account: Bank Acc. Posting Group: FNCBCAFETE Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount FNCB CAFETERIA First National Community Bank 06/17/21 01746 Capp USA Inc 315.50 Posted CAP0010 1098851 0.00 06/17/21 01747 Energy Technologies, Inc. 310.06 Posted ENE0005 1098852 0.00 625.56 Total for 06/17/21 06/28/21 01748 Aybar, Kenneth 8.70 Posted AYL0001 1101587 0.00 06/28/21 01749 Babula, James 47.80 Posted BAB0010 1101588 0.00 06/28/21 01750 Bircea, Josh 22.25 Posted BIR0004 1101589 0.00 06/28/21 01751 Boretski, Brook Lee 25.40 Posted BOR0024 1101590 0.00 06/28/21 01752 Burke, Skye 17.95 Posted BUR0022 1101591 0.00 06/28/21 01753 Carswell, Jeffrey 11.55 Posted CAR0087 1101592 0.00 06/28/21 01754 Dakin, Caleh 69.60 Posted DAK0003 1101593 0.00 06/28/21 01755 Delmonico, Shane 29.50 Posted DEL0057 1101594 0.00 06/28/21 01756 De la cruz Sosa, Jhonfry 9.15 Posted DEL0058 1101595 0.00 06/28/21 01757 Domanski, Steven 30.15 Posted DOM0013 1101596 0.00 06/28/21 01758 Drennan, Meaghan 19.30 Posted DRE0008 1101597 0.00 06/28/21 01759 Drennan, Kaitlynne 20.05 Posted DRE0010 1101598 0.00 06/28/21 01760 Gaizick, Miranda 5.35 Posted GAI0003 1101599 0.00 06/28/21 01761 Goulstone, Anthony Alfonso 14.55 Posted GOU0010 1101600 0.00 06/28/21 01762 Greenwald, Michael 7.40 Posted GRE0068 1101601 0.00 06/28/21 01763 Heckman, Emily 15.10 Posted HEC0003 1101602 0.00 06/28/21 01764 Hsiao, Anjolina 8.40 Posted HSI0001 1101603 0.00 06/28/21 01765 Huey, Jenson 22.30 Posted HUE0002 1101604 0.00 06/28/21 01766 Jastrzebski, Jamie 11.30 Posted JAS0004 1101605 0.00 06/28/21 01767 Kanter, Zachary 7.75 Posted KAN0006 1101606 0.00 06/28/21 01768 Katchur, Caitlyn 23.80 Posted KAT0009 1101607 0.00 06/28/21 01769 Keiner, Zachary 20.85 Posted KEI0007 1101608 0.00 06/28/21 01770 Krebs, Emily 18.50 Posted KRE0008 1101609 0.00 06/28/21 01771 Krizansky, Carley 93.57 Posted KRI0014 1101610 0.00 06/28/21 01772 Labuda, Marcus John 20.95 Posted LAB0022 1101611 0.00 06/28/21 01773 Lithgow, Leonel 5.20 Posted LIT0015 1101612 0.00 06/28/21 01774 Longo, Corey 14.05 Posted LON0024 1101613 0.00 06/28/21 01775 Madera Rossy, Christmarie 5.55 Posted MAD0010 1101614 0.00 06/28/21 01776 Mahalick, Zachary 17.35 Posted MAH0012 1101615 0.00 06/28/21 01777 Matyas, Evan 9.25 Posted MAT0061 1101616 0.00 06/28/21 01778 McBride , Caitlin 16.25 Posted MCB0009 1101617 0.00 06/28/21 01779 McCoy, Dylan 19.05 Posted MCC0021 1101618 0.00 06/28/21 01780 Mehalshick, Michael 17.50 Posted MEH0006 1101619 0.00 06/28/21 01781 Melusky, Kevin 26.05 Posted MEL0015 1101620 0.00 06/28/21 01782 Mueller, David 15.85 Posted MUE0004 1101621 0.00 06/28/21 01783 Nahay, Ashley 5.70 Posted NAH0005 1101622 0.00 06/28/21 01784 Naprava, Brandi 64.45 Posted NAP0002 1101623 0.00 Cafeteria 2020-21 -- 4 of 15 -- Bank Account Check Details July 15, 2021 8:50 AM Hazleton Area School District Page 2 salkoj Bank Acc. Posting Group: FNCBCAFETE ID: 14055338 Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount 06/28/21 01785 Nelson, Haley 23.25 Posted NEL0005 1101624 0.00 06/28/21 01786 Pacelli, Nicholas 5.05 Posted PAC0022 1101625 0.00 06/28/21 01787 Platek, Alivia 5.10 Posted PLA0027 1101626 0.00 06/28/21 01788 Posada, Cristian 21.70 Posted POS0012 1101627 0.00 06/28/21 01789 Pritulsky, Lindsey 6.95 Posted PRI0023 1101628 0.00 06/28/21 01790 Ritz , Isabelle 35.50 Posted RIT0016 1101629 0.00 06/28/21 01791 Rodriguez, Sarah 5.30 Posted ROD0043 1101630 0.00 06/28/21 01792 Rosero Rueda, Joseph Matias 14.90 Posted ROS0060 1101631 0.00 06/28/21 01793 Roskos, Kaitlyn 30.80 Posted ROS0062 1101632 0.00 06/28/21 01794 Roth, Robert 6.15 Posted ROT0004 1101633 0.00 06/28/21 01795 Sabia, Ashley 32.00 Posted SAB0016 1101634 0.00 06/28/21 01796 Schagen, Samuel 24.10 Posted SCH0918 1101635 0.00 06/28/21 01797 Shebelock, Maria 21.50 Posted SHE0059 1101636 0.00 06/28/21 01798 Shoemaker, Sydney 10.50 Posted SHO0010 1101637 0.00 06/28/21 01799 Sidari, John 60.50 Posted SID0003 1101638 0.00 06/28/21 01800 Singley, Matthew 11.20 Posted SIN0016 1101639 0.00 06/28/21 01801 Solorzano, Alexandria 8.30 Posted SOL0017 1101640 0.00 06/28/21 01802 Stafiuc, Daniel 14.60 Posted STA0079 1101641 0.00 06/28/21 01803 Sterenchak, Mackenzie 7.40 Posted STE0092 1101642 0.00 06/28/21 01804 Stewart, Aaron 16.30 Posted STE0101 1101643 0.00 06/28/21 01805 Tallarico, Anthony 31.20 Posted TAL0006 1101644 0.00 06/28/21 01806 Tanner, Kayla 8.25 Posted TAN0008 1101645 0.00 06/28/21 01807 Terranccino, Madelyn 36.35 Posted TER0010 1101646 0.00 06/28/21 01808 Tobias, Gabrielle 10.60 Posted TOB0007 1101647 0.00 06/28/21 01809 Van Horn, Kaleb 104.75 Posted VAN0023 1101648 0.00 06/28/21 01810 Walp, Zachary 13.70 Posted WAL0066 1101649 0.00 06/28/21 01811 Weeks, Sarah 21.40 Posted WEE0005 1101650 0.00 06/28/21 01812 Williams, Taylor 9.40 Posted WIL0093 1101651 0.00 06/28/21 01813 Yunevage, John 11.15 Posted YUN0001 1101652 0.00 1,405.37 Total for 06/28/21 06/30/21 01814 Energy Technologies, Inc. 466.62 Posted ENE0005 1101687 0.00 466.62 Total for 06/30/21 07/08/21 01815 Remco Inc 310.08 Posted REM0004 1104248 0.00 310.08 Total for 07/08/21 07/14/21 01816 Amazon 410.81 Posted AMA0002 1104273 0.00 07/14/21 01817 Energy Technologies, Inc. 1,783.00 Posted ENE0005 1104274 0.00 07/14/21 01818 National Restaurant Association 365.12 Posted NAT0005 1104275 0.00 07/14/21 01819 Remco Inc 280.25 Posted REM0004 1104276 0.00 2,839.18 Total for 07/14/21 First National Community Bank 5,646.81 5,646.81 Net Checks Less Voids -- 5 of 15 -- Bank Account Check Details June 17, 2021 12:08 PM Hazleton Area School District Page 1 salkoj Bank Acc. Posting Group: FNCBGENFUN ID: 14055338 This report also includes bank accounts that only have balances. Bank Account: Bank Acc. Posting Group: FNCBGENFUN Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount FNCB GENERAL FUND First National Community Bank 06/24/21 16261 Alliance Road Associates 909.54 Posted ALL0042 1098886 0.00 06/24/21 16262 Bluewater Hazleton LLC 769.65 Posted BLU0016 1098887 0.00 06/24/21 16263 Churchview Realty Inc. 214.84 Posted CHU0001 1098888 0.00 06/24/21 16264 Covenant Abstract Inc. 125.00 Posted COV0002 1098889 0.00 06/24/21 16265 Decastro, Miriam 169.89 Posted DEC0008 1098890 0.00 06/24/21 16266 Greater Hazleton Cando Inc. 220.82 Posted GRE0041 1098891 0.00 06/24/21 16267 Greater Haz Com Area New Dev Org 1,564.00 Posted GRE0065 1098892 0.00 06/24/21 16268 JV Balas Realty Partnership 228.04 Posted JVB0002 1098893 0.00 06/24/21 16269 Pena Bonilla, Nelson A 301.31 Posted PEN0074 1098894 0.00 06/24/21 16270 Salnicky, Juliann 5.99 Posted SAL0028 1098895 0.00 4,509.08 Total for 06/24/21 First National Community Bank 4,509.08 4,509.08 Net Checks Less Voids Tax Refunds 2020-21 -- 6 of 15 -- Bank Account Check Details July 15, 2021 8:57 AM Hazleton Area School District Page 1 salkoj Bank Acc. Posting Group: FNCBGENFUN ID: 14055338 This report also includes bank accounts that only have balances. Bank Account: Bank Acc. Posting Group: FNCBGENFUN Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount FNCB GENERAL FUND First National Community Bank 06/17/21 16245 H A Berkheimer 5.02 Posted BER0029 1098853 0.00 06/17/21 16246 Catapult Learning LLC 4,086.40 Posted CAT0006 1098854 0.00 06/17/21 16247 Corrado Anthony P/C 569.19 Posted COR0036 1098855 0.00 06/17/21 16248 Frontier 478.52 Posted FRO0002 1098856 0.00 06/17/21 16249 Hazleton City Authority 1,582.55 Posted HAZ0053 1098857 0.00 06/17/21 16250 Hazleton Area Public Library 16,969.35 Posted HAZ0055 1098858 0.00 06/17/21 16251 Kelly Services, Inc. 15,049.76 Posted KEL0003 1098859 0.00 06/17/21 16252 Kem-Tek Chemical LLC 650.00 Posted KEM0001 1098860 0.00 06/17/21 16253 Major, Savanna E 1,770.00 Posted MAJ0003 1098861 0.00 06/17/21 16254 Misericordia University 1,200.00 Posted MIS0010 1098862 0.00 06/17/21 16255 Platek, Todd 95.00 Posted PLA0028 1098863 0.00 06/17/21 16256 PPL Electric Utilities 799.08 Posted PPL0002 1098864 0.00 06/17/21 16257 Rohrer Bus Service 104.70 Posted ROH0003 1098865 0.00 06/17/21 16258 Triple Crown Sports, Inc. 323.80 Posted TRI0020 1098866 0.00 06/17/21 16259 UGI Utilities, Inc. 121.09 Posted UGI0001 1098867 0.00 06/17/21 16260 United Therapy LLC 11,400.80 Posted UNI0047 1098868 0.00 55,205.26 Total for 06/17/21 06/22/21 16271 Computer Management & Marketing 157.50 Posted COM0056 1098901 0.00 06/22/21 16272 Conston Anthony 300.00 Posted CON0047 1098902 0.00 06/22/21 16273 Freeland Borough 57.48 Posted FRE0024 1098903 0.00 06/22/21 16274 Kaschak, Rebecca 1,559.25 Posted KAS0015 1098904 0.00 06/22/21 16275 Kupsho Debbie Faith 300.00 Posted KUP0001 1098905 0.00 06/22/21 16276 Marco Technology , LLC 6,074.73 Posted MAR0151 1098906 0.00 06/22/21 16277 PASBO 80.00 Posted PAS0014 1098907 0.00 06/22/21 16278 PPL Electric Utilities 214.83 Posted PPL0002 1098908 0.00 06/22/21 16279 UGI Utilities, Inc. 361.46 Posted UGI0001 1098909 0.00 06/22/21 16280 Verizon Wireless 2,719.65 Posted VER0007 1098910 0.00 11,824.90 Total for 06/22/21 06/24/21 16281 CDW Government Inc. 96,375.00 Posted CDW0003 1101574 0.00 06/24/21 16282 Church Of Christ Uniting 455.00 Posted CHU0005 1101575 0.00 06/24/21 16283 Horoschak, David 15,475.00 Posted HOR0012 1101576 0.00 06/24/21 16284 The John Heinz Institute of 26,400.00 Posted JOH0019 1101577 0.00 06/24/21 16285 Kulsa Jeffrey P. 300.00 Posted KUL0005 1101578 0.00 06/24/21 16286 Leader Services 1,657.55 Posted LEA0013 1101579 0.00 06/24/21 16287 Lex Karen 560.00 Posted LEX0003 1101580 0.00 06/24/21 16288 Exceptional Children's Program 882.20 Posted SCH0080 1101581 0.00 06/24/21 16289 Service Electric Cablevision 43.75 Posted SER0004 1101582 0.00 06/24/21 16290 Deductible Recovery Group 4,441.78 Posted TRI0035 1101583 0.00 06/24/21 16291 United Therapy LLC 9,480.34 Posted UNI0047 1101584 0.00 Weekly 2020-21 -- 7 of 15 -- Bank Account Check Details July 15, 2021 8:57 AM Hazleton Area School District Page 2 salkoj Bank Acc. Posting Group: FNCBGENFUN ID: 14055338 Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount 06/24/21 16292 Wyoming Valley Children's Asso 57,624.89 Posted WYO0029 1101585 0.00 06/24/21 16293 Yourechko, Christopher P/C 139.33 Posted YOU0030 1101586 0.00 213,834.84 Total for 06/24/21 06/28/21 16294 Barletta Frederick A. 2,244.06 Posted BAR0057 1101653 0.00 06/28/21 16295 Kelly Services, Inc. 15,507.56 Posted KEL0003 1101654 0.00 06/28/21 16296 Meridian Leasing Corp. 500.00 Posted MER0025 1101655 0.00 06/28/21 16297 Salko, JoAnn P/C 39.12 Posted SAL0031 1101656 0.00 06/28/21 16298 Unifirst Corporation 0.00 Voided UNI0046 1101657 0.00 06/28/21 16299 Unifirst Corporation 0.00 Voided UNI0046 1101658 0.00 06/28/21 16300 Unifirst Corporation 503.30 Posted UNI0046 1101659 0.00 18,794.04 Total for 06/28/21 06/30/21 16301 Conahan Jeanne 300.00 Posted CON0023 1101666 0.00 06/30/21 16302 Crestwood School District 1,210.00 Posted CRE0016 1101667 0.00 06/30/21 16303 Diamond Communication Solutions 73.11 Posted DIA0005 1101668 0.00 06/30/21 16304 Diehl Daniel P/C 44.38 Posted DIE0002 1101669 0.00 06/30/21 16305 Evans Angela 918.00 Posted EVA0007 1101670 0.00 06/30/21 16306 Hazleton City Authority 0.00 Voided HAZ0053 1101671 0.00 06/30/21 16307 Hazleton City Authority 2,839.81 Posted HAZ0053 1101672 0.00 06/30/21 16308 K12 Management, Inc 31,320.00 Posted K120002 1101673 0.00 06/30/21 16309 Kline Township Municipal Auth. 3,407.21 Posted KLI0008 1101674 0.00 06/30/21 16310 Lake-Lehman School District 1,694.00 Posted LAK0011 1101675 0.00 06/30/21 16311 Municipal Auth of Hazle Twp 1,537.16 Posted MUN0004 1101676 0.00 06/30/21 16312 Podlesny, Jocelyn P/C 28.81 Posted POD0005 1101677 0.00 06/30/21 16313 Pozzessere Michael 300.00 Posted POZ0002 1101678 0.00 06/30/21 16314 Rohrer Bus Service 210.68 Posted ROH0003 1101679 0.00 06/30/21 16315 Schrader Group Architecture, LLC 33,795.52 Posted SCH0146 1101680 0.00 06/30/21 16316 Spotify USA , Inc. 584.40 Posted SPO0017 1101681 0.00 06/30/21 16317 Tunkhannock Area School Dist 3,146.00 Posted TUN0004 1101682 0.00 06/30/21 16318 UPS 81.62 Posted UPS0001 1101683 0.00 06/30/21 16319 UGI Utilities, Inc. 1,500.81 Posted UGI0001 1101684 0.00 06/30/21 16335 Cable TV, Inc 2,784,127.62 Posted CAB0012 1104230 0.00 06/30/21 16336 The Slusser Law Firm PC 345,105.05 Posted THE0080 1104231 0.00 3,212,224.18 Total for 06/30/21 07/07/21 16320 CIT, N.A. 11,989.00 Posted CIT0003 1101688 0.00 07/07/21 16321 Evans Angela 910.00 Posted EVA0007 1101689 0.00 07/07/21 16322 Freeland Municipal Authority 2,526.50 Posted FRE0014 1101690 0.00 07/07/21 16323 Gr Haz Joint Sewer Auth 1,344.17 Posted GRH0009 1101691 0.00 07/07/21 16324 Mountain Productions Inc. 12,567.54 Posted MOU0007 1101692 0.00 07/07/21 16325 Pitney Bowes Global Financial Services 1,074.00 Posted PIT0001 1101693 0.00 07/07/21 16326 PPL Electric Utilities 0.00 Voided PPL0002 1101694 0.00 07/07/21 16327 PPL Electric Utilities 22,873.32 Posted PPL0002 1101695 0.00 07/07/21 16328 Pyramid School Products 37.92 Posted PYR0001 1101696 0.00 07/07/21 16329 Speech Path PC 984.08 Posted SPE0012 1101697 0.00 -- 8 of 15 -- Bank Account Check Details July 15, 2021 8:57 AM Hazleton Area School District Page 3 salkoj Bank Acc. Posting Group: FNCBGENFUN ID: 14055338 Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount 07/07/21 16330 United Children's Homes, Inc. 5,810.00 Posted UNI0030 1101698 0.00 07/07/21 16331 Unifirst Corporation 0.00 Voided UNI0046 1101699 0.00 07/07/21 16332 Unifirst Corporation 251.65 Posted UNI0046 1101700 0.00 07/07/21 16333 United Therapy LLC 1,606.85 Posted UNI0047 1101701 0.00 07/07/21 16334 UPS 15.49 Posted UPS0001 1101702 0.00 61,990.52 Total for 07/07/21 07/08/21 16337 Bellizia Anthony 725.00 Posted BEL0013 1104232 0.00 07/08/21 16338 Keystone Deaf and Hard of Hearing Ser 674.90 Posted BER0021 1104233 0.00 07/08/21 16339 Button Oil Company Inc 541.65 Posted BUT0011 1104234 0.00 07/08/21 16340 Conyngham-Sugarloaf Joint Municipal A 2,119.30 Posted CON0032 1104235 0.00 07/08/21 16341 Enterprise FM Trust 2,263.88 Posted ENT0005 1104236 0.00 07/08/21 16342 Ferrwood Music Camp 3,150.00 Posted FER0007 1104237 0.00 07/08/21 16343 PJAS Region 2 140.00 Posted PEN0008 1104238 0.00 07/08/21 16344 Service Electric Telephone Co. - SECV 3,720.17 Posted SER0009 1104239 0.00 07/08/21 16345 The Pest Rangers 1,602.00 Posted THE0158 1104240 0.00 07/08/21 16346 United States Treasury 5,267.00 Posted UNI0003 1104241 0.00 07/08/21 16347 Unifirst Corporation 0.00 Voided UNI0046 1104242 0.00 07/08/21 16348 Unifirst Corporation 618.04 Posted UNI0046 1104243 0.00 07/08/21 16349 Valley Athletic Supply 4,075.85 Posted VAL0009 1104244 0.00 07/08/21 16350 Walmart 300.00 Posted WAL0029 1104245 0.00 07/08/21 16351 TREMCO 23,968.00 Posted WEA0007 1104246 0.00 07/08/21 16352 TOUMA INC. 47,310.00 Posted TOU0004 1104247 0.00 96,475.79 Total for 07/08/21 07/13/21 16353 Action Lift Inc 104.23 Posted ACT0001 1104250 0.00 07/13/21 16354 Can-Do Inc. 530.14 Posted CAN0006 1104251 0.00 07/13/21 16355 Chase Sharon 705.00 Posted CHA0033 1104252 0.00 07/13/21 16356 County Waste of PA LLC 0.00 Voided COU0001 1104253 0.00 07/13/21 16357 County Waste of PA LLC 11,235.75 Posted COU0001 1104254 0.00 07/13/21 16358 Excellence Janitorial Services Corp. 568.00 Posted EXC0002 1104255 0.00 07/13/21 16359 Industrial Electronics 160.00 Posted IND0012 1104256 0.00 07/13/21 16360 LocoRobo Innovation Inc. 18,670.00 Posted LOC0005 1104257 0.00 07/13/21 16361 Pyramid School Products 1,361.55 Posted PYR0001 1104258 0.00 07/13/21 16362 The Wire Guys, LLC 2,351.12 Posted THE0133 1104259 0.00 07/13/21 16363 Verizon Wireless 2,661.64 Posted VER0007 1104260 0.00 38,347.43 Total for 07/13/21 07/15/21 16371 Bley Ralph Jr 4,191.75 Posted BLE0004 1104277 0.00 07/15/21 16372 Bott Michael J 4,697.83 Posted BOT0005 1104278 0.00 07/15/21 16373 Bott David 4,501.34 Posted BOT0006 1104279 0.00 07/15/21 16374 Jordan, Maureen 310.01 Posted JOR0010 1104280 0.00 07/15/21 16375 Knelly School Busing Inc. 8,367.15 Posted KNE0001 1104281 0.00 07/15/21 16376 Lex Karen 14,723.70 Posted LEX0003 1104282 0.00 07/15/21 16488 Alexander Thomas, Tax Collector 42.00 Posted ALE0002 1104394 0.00 07/15/21 16489 Allegheny Educational Systems 15,192.04 Posted ALL0031 1104395 0.00 -- 9 of 15 -- Bank Account Check Details July 15, 2021 8:57 AM Hazleton Area School District Page 4 salkoj Bank Acc. Posting Group: FNCBGENFUN ID: 14055338 Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount 07/15/21 16490 H A Berkheimer 10.04 Posted BER0029 1104396 0.00 07/15/21 16491 Castiglione, Melissa 4,000.00 Posted CAS0039 1104397 0.00 07/15/21 16492 Misericordia University 13,056.00 Posted COL0020 1104398 0.00 07/15/21 16493 Direct Energy Business 1,778.58 Posted DIR0003 1104399 0.00 07/15/21 16494 Hands Of Wyoming County 280.00 Posted HAN0012 1104400 0.00 07/15/21 16495 Hazleton City Authority 349.03 Posted HAZ0053 1104401 0.00 07/15/21 16496 Helping Hands Of Hazleton Area 5,250.00 Posted HEL0003 1104402 0.00 07/15/21 16497 Kelly Services, Inc. 2,831.52 Posted KEL0003 1104403 0.00 07/15/21 16498 UGI Utilities, Inc. 13,656.48 Posted UGI0001 1104404 0.00 07/15/21 16499 United Therapy LLC 4,466.40 Posted UNI0047 1104405 0.00 07/15/21 16500 Wyoming Valley Children's Asso 37,063.98 Posted WYO0029 1104406 0.00 07/15/21 16501 Yuhas, Wister 1,000.00 Posted YUH0007 1104407 0.00 135,767.85 Total for 07/15/21 First National Community Bank 3,844,464.81 3,844,464.81 Net Checks Less Voids -- 10 of 15 -- Bank Account Check Details July 14, 2021 1:06 PM Hazleton Area School District Page 1 salkoj Bank Acc. Posting Group: FNCBGENFUN, Date Filter: 07/22/21 ID: 14055338 This report also includes bank accounts that only have balances. Bank Account: Bank Acc. Posting Group: FNCBGENFUN, Date Filter: 07/22/21 Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount FNCB GENERAL FUND First National Community Bank 07/22/21 16377 Action Party Rentals 1,485.12 Posted ACT0003 1104283 0.00 07/22/21 16378 All-Phase Electric Supply 1,260.11 Posted ALL0027 1104284 0.00 07/22/21 16379 Amazon 0.00 Voided AMA0002 1104285 0.00 07/22/21 16380 Amazon 0.00 Voided AMA0002 1104286 0.00 07/22/21 16381 Amazon 13,073.31 Posted AMA0002 1104287 0.00 07/22/21 16382 American Red Cross 276.00 Posted AME0001 1104288 0.00 07/22/21 16383 AMP Mechanical 720.00 Posted AMP0002 1104289 0.00 07/22/21 16384 Apple Inc. 2,691.00 Posted APP0011 1104290 0.00 07/22/21 16385 Auto Glass Shop 1,380.00 Posted AUT0008 1104291 0.00 07/22/21 16386 Barilla, Megan 131.86 Posted BAR0098 1104292 0.00 07/22/21 16387 Behavioral Health Associates 180,455.00 Posted BEH0006 1104293 0.00 07/22/21 16388 Bekanich Samantha 840.44 Posted BEK0001 1104294 0.00 07/22/21 16389 Blaise Alexander Hazleton Inc 279.10 Posted BLA0032 1104295 0.00 07/22/21 16390 Bogansky , Michael 81.20 Posted BOG0011 1104296 0.00 07/22/21 16391 Capp USA Inc 719.15 Posted CAP0010 1104297 0.00 07/22/21 16392 Carroll Ellyn 873.48 Posted CAR0005 1104298 0.00 07/22/21 16393 CDW Government Inc. 12,562.20 Posted CDW0003 1104299 0.00 07/22/21 16394 Chester County I U 3,999.50 Posted CHE0019 1104300 0.00 07/22/21 16395 Citizens' Voice 477.50 Posted CIT0008 1104301 0.00 07/22/21 16396 Clarion Area School District 624.24 Posted CLA0017 1104302 0.00 07/22/21 16397 C.M. Eichenlaub Co. 400.00 Posted CME0003 1104303 0.00 07/22/21 16398 Continental Press Inc 1,112.16 Posted CON0016 1104304 0.00 07/22/21 16399 Conyngham Floral 100.00 Posted CON0028 1104305 0.00 07/22/21 16400 Conyngham Builders Sup Co 123.49 Posted CON0034 1104306 0.00 07/22/21 16401 Cooper Electric Supply Co 407.65 Posted COO0016 1104307 0.00 07/22/21 16402 DEANGELO IRENE 110.43 Posted DEA0017 1104308 0.00 07/22/21 16403 DeBello Lawrence 50.90 Posted DEB0002 1104309 0.00 07/22/21 16404 James DeLuca 228.00 Posted DEL0006 1104310 0.00 07/22/21 16405 Didax Inc 1,159.32 Posted DID0003 1104311 0.00 07/22/21 16406 Dietz Melissa 208.32 Posted DIE0003 1104312 0.00 07/22/21 16407 Dunlavey Melissa 69.88 Posted DUN0003 1104313 0.00 07/22/21 16408 Eddies Lawn & Landscaping 1,589.96 Posted EDD0002 1104314 0.00 07/22/21 16409 Eichhorst Aaron 40.84 Posted EIC0004 1104315 0.00 07/22/21 16410 Energy Technologies, Inc. 270.61 Posted ENE0005 1104316 0.00 07/22/21 16411 Feola Carmen 13,245.00 Posted FEO0003 1104317 0.00 07/22/21 16412 Fetterman Aimee 78.49 Posted FET0004 1104318 0.00 07/22/21 16413 First Choice Business Solutions 312.98 Posted FIR0001 1104319 0.00 07/22/21 16414 Gallagher, Lori 1,200.00 Posted GAL0031 1104320 0.00 07/22/21 16415 Savvas Learning Company 13,783.97 Posted GAT0001 1104321 0.00 07/22/21 16416 Gopher 380.08 Posted GOP0001 1104322 0.00 07/22/21 16417 Hajoca Corporation 203.36 Posted HAJ0001 1104323 0.00 Monthly 2020-2021 -- 11 of 15 -- Bank Account Check Details July 14, 2021 1:06 PM Hazleton Area School District Page 2 salkoj Bank Acc. Posting Group: FNCBGENFUN, Date Filter: 07/22/21 ID: 14055338 Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount 07/22/21 16418 Hameray Publishing Group, Inc. 878.90 Posted HAM0002 1104324 0.00 07/22/21 16419 HASD General Cafeteria Fund 1,721.75 Posted HAS0017 1104325 0.00 07/22/21 16420 Hawk Mtn Labs Inc. 375.75 Posted HAW0006 1104326 0.00 07/22/21 16421 R Three LTD 1,419.87 Posted HAZ0031 1104327 0.00 07/22/21 16422 Hazleton Standard Speaker 1,351.00 Posted HAZ0052 1104328 0.00 07/22/21 16423 Hnasko Nancy 160.74 Posted HNA0003 1104329 0.00 07/22/21 16424 Horvat, Lisa 700.00 Posted HOR0020 1104330 0.00 07/22/21 16425 Houghton Mifflin Harcourt Publishing Co 327.95 Posted HOU0011 1104331 0.00 07/22/21 16426 Imperial Dade 182.90 Posted IMP0001 1104332 0.00 07/22/21 16427 Jack Williams Tire Co. 349.95 Posted JAC0010 1104333 0.00 07/22/21 16428 Joe Zanolini Garage 2,109.00 Posted JOE0001 1104334 0.00 07/22/21 16429 John Ravina Plumbing & Heating 854.50 Posted JOH0005 1104335 0.00 07/22/21 16430 Kelley Bros LLC 580.00 Posted KEL0021 1104336 0.00 07/22/21 16431 Lakeshore Learning Materials 2,491.38 Posted LAK0007 1104337 0.00 07/22/21 16432 Lindsey Lawn & Garden, Inc. 85.24 Posted LIN0010 1104338 0.00 07/22/21 16433 LJC Distributors 12,430.40 Posted LJC0001 1104339 0.00 07/22/21 16434 Lor-Mar Mechanical Services , Inc 693.50 Posted LOR0006 1104340 0.00 07/22/21 16435 Lowe's 287.04 Posted LOW0002 1104341 0.00 07/22/21 16436 Luz Intermediate Unit #18 20.80 Posted LUZ0026 1104342 0.00 07/22/21 16437 Main Pool & Chemical Inc. 508.50 Posted MAI0005 1104343 0.00 07/22/21 16438 Markertek Video 1,342.00 Posted MAR0024 1104344 0.00 07/22/21 16439 Martin Megan 38.81 Posted MAR0067 1104345 0.00 07/22/21 16440 Martin Candice 21.39 Posted MAR0100 1104346 0.00 07/22/21 16441 The Meadows Psychiatric Center 1,206.00 Posted MEA0001 1104347 0.00 07/22/21 16442 National Restaurant Association 570.22 Posted NAT0005 1104348 0.00 07/22/21 16443 NEIU #19 1,500.00 Posted NEI0004 1104349 0.00 07/22/21 16444 NWEA 2,800.00 Posted NWE0001 1104350 0.00 07/22/21 16445 Odoga Enterprises 154.96 Posted ODO0002 1104351 0.00 07/22/21 16446 Pa Dept Of Labor & Ind E 226.53 Posted PAD0010 1104352 0.00 07/22/21 16447 Payne Sarah 72.35 Posted PAY0001 1104353 0.00 07/22/21 16448 NCS Pearson Inc. 4,090.68 Posted PEA0013 1104354 0.00 07/22/21 16449 Pennsylvania Paper & Supply Co., Inc. 2,740.78 Posted PEN0039 1104355 0.00 07/22/21 16450 Perfection Learning Corp 1,946.16 Posted PER0017 1104356 0.00 07/22/21 16451 Positive Action, Inc. 3,370.00 Posted POS0011 1104357 0.00 07/22/21 16452 Potence Mary Rose 1,185.00 Posted POT0001 1104358 0.00 07/22/21 16453 Praxair 491.68 Posted PRA0001 1104359 0.00 07/22/21 16454 PSERS 8,605.73 Posted PSE0006 1104360 0.00 07/22/21 16455 Rural Health Corporation of Northeaster 3,980.00 Posted RUR0001 1104361 0.00 07/22/21 16456 Sargent Enterprises Inc. 8,820.00 Posted SAR0018 1104362 0.00 07/22/21 16457 Scholastic, Inc. 541.87 Posted SCH0053 1104363 0.00 07/22/21 16458 School Specialty 3,666.75 Posted SCH0082 1104364 0.00 07/22/21 16459 School Specialty 10,656.89 Posted SCH0923 1104365 0.00 07/22/21 16460 Sebco Books 340.66 Posted SEB0001 1104366 0.00 07/22/21 16461 Sharkey Desiree 256.50 Posted SHA0055 1104367 0.00 07/22/21 16462 Shelhamer Sons 115.00 Posted SHE0007 1104368 0.00 07/22/21 16463 Shebelock Dawn 226.91 Posted SHE0022 1104369 0.00 -- 12 of 15 -- Bank Account Check Details July 14, 2021 1:06 PM Hazleton Area School District Page 3 salkoj Bank Acc. Posting Group: FNCBGENFUN, Date Filter: 07/22/21 ID: 14055338 Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount 07/22/21 16464 Shemansky Deborah 190.18 Posted SHE0023 1104370 0.00 07/22/21 16465 Silva Juan 29.51 Posted SIL0008 1104371 0.00 07/22/21 16466 Smilax Floral & Gift 3,645.00 Posted SMI0016 1104372 0.00 07/22/21 16467 Specialized Education of Pennsylvania 448.00 Posted SPE0019 1104373 0.00 07/22/21 16468 Staples Business Advantage 1,055.30 Posted STA0033 1104374 0.00 07/22/21 16469 The Parent Institute 708.00 Posted THE0061 1104375 0.00 07/22/21 16470 The Wire Guys, LLC 106.25 Posted THE0133 1104376 0.00 07/22/21 16471 Tombasco Catherine 97.04 Posted TOM0011 1104377 0.00 07/22/21 16472 Tomcat Construction 1,950.00 Posted TOM0019 1104378 0.00 07/22/21 16473 Tunnessens Radiator Inc. dba 499.87 Posted TUN0005 1104379 0.00 07/22/21 16474 Valley Regional Fire and Rescue 500.00 Posted VAL0055 1104380 0.00 07/22/21 16475 Van Hoekelen Green Houses Inc 600.00 Posted VAN0011 1104381 0.00 07/22/21 16476 Walko's Landscaping & Nursery 155.00 Posted WAL0023 1104382 0.00 07/22/21 16477 Weaver Michelle 29.40 Posted WEA0008 1104383 0.00 07/22/21 16478 Weed , Pamela 400.00 Posted WEE0004 1104384 0.00 07/22/21 16479 Whitetail Preserve 2,496.00 Posted WHI0012 1104385 0.00 07/22/21 16480 Wilkes-Barre Behavioral Hospital Co. L 1,200.00 Posted WIL0058 1104386 0.00 07/22/21 16481 Yamelski Tara 151.20 Posted YAM0003 1104387 0.00 07/22/21 16482 Yurek, Anthony 1,200.00 Posted YUR0024 1104388 0.00 07/22/21 16483 Zenier's 395.00 Posted ZEN0001 1104389 0.00 07/22/21 16484 Zukoski Michelle 156.72 Posted ZUK0003 1104390 0.00 359,513.16 Total for 07/22/21 First National Community Bank 359,513.16 359,513.16 Net Checks Less Voids -- 13 of 15 -- Bank Account Check Details July 15, 2021 9:00 AM Hazleton Area School District Page 1 salkoj Bank Acc. Posting Group: FNCBGENFUN ID: 14055338 This report also includes bank accounts that only have balances. Bank Account: Bank Acc. Posting Group: FNCBGENFUN Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount FNCB GENERAL FUND First National Community Bank 07/13/21 16364 A-G Administrators, LLC 31,930.00 Posted AGA0002 1104261 0.00 07/13/21 16365 AssuredPartners of NJ, LLC 1,557.36 Posted ASS0002 1104262 0.00 07/13/21 16366 Barletta Frederick A. 2,244.06 Posted BAR0057 1104263 0.00 07/13/21 16367 Bott Julee 1,318.80 Posted BOT0004 1104264 0.00 07/13/21 16368 McGowan Governmental Underwriters 444,324.00 Posted MCG0028 1104265 0.00 07/13/21 16369 The Pennsylvania State University 50.00 Posted PEN0014 1104266 0.00 07/13/21 16370 The Slusser Law Firm PC 15,250.00 Posted THE0080 1104267 0.00 496,674.22 Total for 07/13/21 07/15/21 16502 AICPA 295.00 Posted AIC0001 1104408 0.00 07/15/21 16503 Digital Assurance Certification LLC 1,500.00 Posted DIG0002 1104409 0.00 07/15/21 16504 Omnigo Software, LLC 14,872.00 Posted OMN0002 1104410 0.00 16,667.00 Total for 07/15/21 First National Community Bank 513,341.22 513,341.22 Net Checks Less Voids Weekly 2021-22 -- 14 of 15 -- Bank Account Check Details July 14, 2021 1:20 PM Hazleton Area School District Page 1 salkoj Bank Acc. Posting Group: FNCBGENFUN, Date Filter: 07/22/21 ID: 14055338 This report also includes bank accounts that only have balances. Bank Account: Bank Acc. Posting Group: FNCBGENFUN, Date Filter: 07/22/21 Entry No. Vendor No. Entry Status Amount Vendor Name Check No. Date Voided Amount FNCB GENERAL FUND First National Community Bank 07/22/21 16485 CPC Systems Corp 376.00 Posted CPC0001 1104391 0.00 07/22/21 16486 HSLC 2,885.00 Posted HSL0001 1104392 0.00 07/22/21 16487 Sentry Security 965.00 Posted SEN0006 1104393 0.00 4,226.00 Total for 07/22/21 First National Community Bank 4,226.00 4,226.00 Net Checks Less Voids Monthly 2021-2022 -- 15 of 15 --
More budgets from Hazleton
Pennsylvania's Governor presented the 2025-2026 Executive Budget on February 4, 2025, building on investments made over the previous two years in K-12 education, property tax relief for seniors, public safety, and economic development. The proposed budget continues bipartisan funding for public schools, mental health supports, pre-K and early intervention programs, and higher education through the Blueprint for Higher Education initiative, while advancing workforce development and economic competitiveness strategies. The Governor highlighted prior achievements including the largest senior property tax cut in two decades, increased school breakfast participation, infrastructure improvements, and business growth, positioning the budget as a continuation of those priorities.
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