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Clarence Central School District Board of Education
Regular Board Meeting Clarence Middle School
7:00 PM
Agenda – Monday, November 14, 2016
REGULAR BOARD MEETING TYPE
I.
PUBLIC SESSION CALL TO ORDER 1. Pledge of Allegiance 2. Roll Call 3. Announcements
Action
II. APPROVAL OF AGENDA Action
III. APPROVAL OF MINUTES 1. BOE Meeting Minutes and Executive Session—October 17, 2016
Action
IV. CORRESPONDENCE
V. PUBLIC COMMENT SESSION
VI. UNFINISHED BUSINESS
VII. SUPERINTENDENT’S REPORT CMS Sinfonietta Ensemble—A group of 14 students will perform Henry Mancini’s Baby Elephant Walk.
Informational
VIII. FINANCE
F1. August 2016 Financial Report F2. September 2016 Financial Report F3. Schedule of Bills and Check Warrant Report
Action Action Action
IX. PERSONNEL
INSTRUCTIONAL P1. Resignation P2. Requests for Leaves of Absence P3. Requests for Reinstatement to Active Employment P4. Informational Item P5. Appointments P6. Substitute Teacher List
Action Action Action
Informational Action Action
NON-INSTRUCTIONAL P7. Resignations P8. Request for Reinstatement to Active Employment P9. Appointments P10. Informational Items P11. Substitutes
Action Action Action
Informational Action
X. SPECIAL NEEDS & STUDENT ACTIVITIES 1. Recommendations from the Committee on PreSchool Special Education 2. Recommendations from the Committee on Special Education
Action Action
Clarence Central School District Board of Education
Regular Board Meeting Clarence Middle School
7:00 PM
Agenda – Monday, November 14, 2016
XI. BOARD DEVELOPMENT/POLICY Approval of memorial for military personnel who passed away in service to our country.
Action
XII. PUBLIC COMMENT SESSION
XIII. COMMITTEE OF THE WHOLE/ITEMS OF INFORMATION 1. Schedule of Meetings 2. Upcoming Events
Informational Informational
XIV. EXECUTIVE SESSION For the purpose of discussing the employment history of a particular person and litigation strategy.
Action
MEETING NO. 4 CLARENCE CENTRAL SCHOOL DISTRICT
OCTOBER 17, 2016
A Regular School Board of Education meeting was held on Monday evening, October 17, 2016 at the Clarence High School, 9625 Main Street, Clarence, New York. Mrs. Maryellen Kloss, Board President, called the meeting to order at 7:00 p.m. and led the Pledge of Allegiance.
SCHOOL BOARD MEMBERS: ABSENT LATE ARRIVAL
Maryellen Kloss, President Michael Fuchs, Vice President Tricia Andrews James Boglioli John Fisgus Dennis Priore Matthew Stock
OTHERS:
Geoffrey Hicks, Superintendent Richard Mancuso, Clerk of the Board John Ptak, Director of Personnel Kristin Overholt, Director of Curriculum
51. It was moved by Mr. Fuchs and seconded by Mr. Priore that the Board approve the meeting agenda for October 17, 2016. CARRIED – All Members Present Voted YES
Approval of October 17, 2016 agenda
52. It was moved by Mr. Fuchs and seconded by Mr. Priore that the Board approve the Meeting Minutes and Executive Session of September 19 and to accept the Audit Committee Meeting Minutes of September 19, 2016 as submitted and recommended.
CARRIED – All Members Present Voted YES
Approval of September 19, 2016, Meeting Minutes; Audit Committee Meeting Minutes
53. President Kloss opened the meeting for a Question and Answer Period for those in attendance who wished to address the Board of Education.
Question & Answer
54. The Board received a presentation from the Clarence High School Student Council members regarding their activities and the Board met the Chinese Teachers.
Information
Clarence Central School Board Minutes October 17, 2016
2
55. It was moved by Mr. Fuchs and seconded by Mr. Fisgus that the Board approve the Financial Report for July 2016, the Schedule of Bills and to accept the Check Warrant Report as submitted and recommended.
CARRIED – All Members Present Voted YES
Financial Report July 2016, Schedule of Bills, Check Warrant Report
56. It was moved by Mr. Fuchs and seconded by Mr. Boglioli that the Board approve the following Instructional Staff Personnel Changes as submitted and recommended: RESIGNATION Acceptance of the following administrative resignation: Erik Vohwinkel, Assistant Director of Special Education, resigns effective October 14, 2016. REQUEST FOR LEAVE OF ABSENCE Approval of the following request for unpaid leave of absence: Sarah Guagliardi, Harris Hill Part-time Reading teacher, requests an unpaid child-care leave of absence from her teaching position effective October 3, 2016 through January 29, 2017. REQUEST FOR REINSTATEMENT TO ACTIVE EMPLOYMENT Approval of the following request for reinstatement to active employment: Kathryn Wright, CMS Grade 6 teacher, requests a return to full-time employment effective January 30, 2017. INFORMATIONAL ITEM Kristen Rizzo, CMS Special Education teacher, transfers to a CHS Special Education position effective October 18, 2016. APPOINTMENTS Approval of the following instructional appointments:
NAME: Jennifer Scifo TYPE: Probationary TENURE AREA: Business
Instructional Staff Changes
Clarence Central School Board Minutes October 17, 2016
3
EFFECTIVE DATE: October 24, 2016 PROBATIONARY PERIOD October 24, 2016 through October 23, 2020 CERTIFICATION STATUS: Holds Professional Certification in Business and Marketing as well as an extension in Coordinator of Work-Based Learning and Family and Consumer Sciences ANNUAL SALARY: $43,175 prorated, MA, Step 3 ASSIGNMENT: Mrs. Scifo earned a bachelor’s degree in Fashion Merchandising and a master’s degree in Career & Technical Education with a concentration in Business and Marketing from SUNY College at Buffalo. Jennifer previously taught in the West Seneca Schools for six years before being excessed in June 2015. She is currently a teacher in the Buffalo Public Schools. Jennifer replaces Cindy Gould, CHS Business teacher, who resigned. EXTRACURRICULAR Winter Sports Recommendations from Greg Kaszubski for CHS and CMS Winter Sports 2016-17.
ACTIVITY COACH LEVEL STEP SALARY
Basketball, Var. Boys, CHS Doug Ratka I 3 7,796 Basketball, Var. Girls, CHS Erin Booker I 3 7,796 Swimming, Var. Head, CHS Eric McClaren I 3 7,796 Wrestling, Var. Head, CHS Jason Chase I 3 7,796 Ice Hockey, Var. Head, CHS Rick Brooks I 3 7,796 Basketball, Boys J.V., CHS Matt Lauer III 3 6,319 Basketball, Girls J.V., CHS Jocelyn Canaday III 3 6,319 Rifle, CHS Bob Neubauer III 3 6,319 Indoor Track, Boys Var. Head, CHS Justin Weldon III 3 6,319
Indoor Track, Girls Var. Head CHS Kevin McCuen III 3 6,319
Swimming, Boys, Ass't, CHS Paul Cary IV 3 5,582 Wrestling, Varsity, Ass't, CHS Jim Lamb IV 3 5,582 Basketball, Freshman Boys, CHS Charlie Vesper V 3 4,850 Bowling, Varsity Girls, CHS Joe Pohlman V 3 4,850 Bowling, Varsity Boys, CHS Ken Duke V 3 4,850 Swimming, Var. Boys Ass’t (Diving) Lynn Vasatka VI 3 2,058
Basketball, Boys, MS Kurt Diesfeld VII 3 3,380 Basketball, Girls, MS Brian Maley VII 3 3,380 Basketball, Girls, MS (Gr. 7) VII
Clarence Central School Board Minutes October 17, 2016
4
Wrestling, Boys, MS Paul Burgio VII 3 3,380
Swimming, MS *Joe Zwierzchowski VII 2 2,897-
Swimming Ass’t, MS Tom Steuer VIII 3 2,642 Wrestling Ass't, MS Scott Beebe VIII 3 2,642 *New appointment for 2016-2017
The following individuals will be working as unpaid coaches for the winter 2016-2017 season: Mike Lock Varsity Ice Hockey Drew Bielawski Varsity Boys Basketball Ryan Hammersmith Var/JV Wrestling Katherine Devine Varsity Girls Basketball Zach Ward Var/JV Wrestling Peter Brooks Varsity Ice Hockey
CHS SPORTS
Position Supervisor of Spectators (4 events) Name Rate Wendy Sibley $88.00 per game Mark Tayler $88.00 per game Ticket Taker/Ticket Seller (4 events) Name Rate Jacqueline Bowman $53.00 per game Heather Cwiklinski $53.00 per game Darlene Eagan $53.00 per game Sandra Pavlock $53.00 per game Barbara Steffan $53.00 per game
ACTIVITY ADVISOR
Position Name Level Stipend Garden Club Sophia Lamphron X $1,256 CMS FALL SPORTS Activity Name Level Step Stipend Volleyball, Girls Mod B Alissa Mez VII 2 $1,448.50 CMS Recommendations from Robert Moore for 2016/17 activity advisors.
Clarence Central School Board Minutes October 17, 2016
5
Activity/Club Annual/
Seasonal
# of
Session
s Advisor(s) Level Step Stipend
Art Club
(20 sessions
each)
A
40
Amanda Benker X $1,256.00
Noreen
Rosenthal X $1,256.00
Assets
Committee
(20 sessions
each)
A
80
Diane Giangreco X $1,256.00
Chris Tudor X $1,256.00
Dave
Romanowski X $1,256.00
Jessica Hulshoff-
Mohr X $1,256.00
Chess Club A 20 Brad Paxton X $1,256.00
Choral Director S Heidi Fors IV 3 $5,582.00
Clarence Service
Club A 20 Colleen LaVigne X $1,256.00
Drama/Dance
Workshop A 20 Joanne Furlano X $1,256.00
Drama-Art/Stage
Crew* S
Julianne
Chamberlin VII 3 $1,690.00
Noreen
Rosenthal VII 3 $1,690.00
Grade 8
Advisors* A John Mirand VII 3 $1,314.45
Tracy Seinar VII 3 $1,314.45
Elizabeth Dunne VII 3 $751.10
Home/Careers
Club A 40 Tracy Seinar X $1,256.00
(20 sessions
each) Cheryl Keller X $1,256.00
Musical Director S Douglas Kohler IV 3 $5,582.00
Musical Director
Asst. S
Mary Lynne
Kautz VII 3 $3,380.00
Clarence Central School Board Minutes October 17, 2016
6
Quiz Bowl Club A 30 Dan Fox X $1,884.00
Science Club* A 20
Rob Yiengst (10
sessions) X $628.00
Gerry Makin (10
sessions) X $628.00
Show Choir A Heidi Fors VI 3 $4,116.00
Sinfonietta A Nancy Benz X $1,256.00
Stage Band A Chris Gawlak VII 3 $3,380.00
Stage Crew*
A
Tom Furminger II 3 $3,528.50
Chris Gawlak II 3 $3,528.50
Stagecraft
(Musical) S Brad Wright VIII 3 $2,642.00
Strategic Games
Club A 30 Dan Fox X $1,884.00
Student Council* A Kate Celej V 3 $2,425.00
Holly Cournan V 3 $2,425.00
Technology A Brad Wright X $1,256.00
Vocal Ensemble-
Pop Chorus A Jill Fitzgerald VIII 3 $2,642.00
Yearbook
Advisor A
Nicole
McGreevy IV 3 $5,582.00 *Position is split between Advisors
COMMUNITY EDUCATION Approval of Fall 2016 community education courses, instructors and stipends submitted by Richard Mancuso
Clarence Community Education Stipend Fall 2016
Course Title
Instructor/Payee Stipend Estimate No. Hours/Students
SAT Prep Class Atlas Test Prep $399/Student 15 Students Glass Beadmaking Expressive Glass $60/55/Student 4 Students Oil/Acrylic Winnie Gilham $20/Hour 12 Students Creative Essence Craft Classes
Creative Essence $15/20/25/35/50/
20 Students
Clarence Central School Board Minutes October 17, 2016
7
Student
Babysitting Safety, Heartsaver FirstAid, Heartsaver CPR
Action CPR/LLC $50/Student $40/Student $40/Student
30 Students 20 Students 15 Students
Pistol Permit Tactical Flashlight Self Defense
James D. Carr $50/Student $40/Student
15 Students 10 Students
Notary Public Notary Public Central
$50/Student 10 Students
Education Online Cengage (Ed2Go) OnLine Reg $85, $105
$65/$85/ Student
20 Students
Fencing Fencing Center of Buffalo
$65/Student 10 Students
Karate/Tae Kwon WNY Karate $20/Student 20 Students Driver’s Education O’Days Driving
School Paul Runfola David Richau
$310/Student
$45/Hour $45/Hour
120 Students
100 Hours 10 Hours
Driver Improvement Harrison Productions
$25/Student 30 Students
Yoga for Life Yoga Connection $80/Student 20 Students Mindfulness Annette DiNies $50/Student 10 Students Fashion/Sewing Lab Arlene Kaye $75/Student 10 Students Cooking Classes Barb Blackburn $20/Hour 10 Students Halloween Cake Decorating
Marilyn Pohlman $15/hour 10 Students
German Norman Ossenberg
$20/Hour 10 Students
Meditation, Reiki, Energy Hawaii-Spiritual Journey Art of Singing
Holistic Arts $24/94/129/139/165
$8/Student $24/Student
20 Students
Fencing Fencing Center of Buffalo
$65/Student 10 Students
Flag Football Indoor Soccer Floor Hockey
KidsPlay $72/82/Student $54/69 Student
$54/Student
40 Students 40 Students 20 Students
Flag Football, Floor Hockey, Basketball
Kids Choice Sports
$60/Student 60 Students
Girls Basketball Fall League
CHSC, LLC $85/Student 50 Students
Am Swim
Sue Gustafson Randy Williams Kalle Zirker-Reynolds Jeff Deal
$20/Hour $15/Hour $15/Hour $15/Hour
120 Hours 80 Hours 20 Hours 20 Hours
Clarence Central School Board Minutes October 17, 2016
8
PRESENTATION COMPENSATION The following individuals are recommended as presenters for the following Professional Development Workshops for Clarence Teachers. Compensation will be at a rate of $40 per hour per session: Name Presentation Title Presentation
Hours
Ronald Kotlik Screencasting Basics and the Flipped Classroom
6
Ronald Kotlik Advanced Screencasting and the Flipped Classroom
6
Ronald Kotlik Introduction to Google Classroom & Google Apps for Education
6
Ronald Kotlik Advanced Google Apps for Education 6 Ronald Kotlik Cell Phones & Tablets in the Classroom 6 Ronald Kotlik Tech Tools for Common Core Close
Reading of Text 6
Ronald Kotlik Social Media in the Classroom with Schoology Basic Techniques
6
Ronald Kotlik Social Media in the Classroom with Schoology Advanced Techniques
6
Lynn Elibol The World of Google 6 Deborah Wehrlin The World of Google 6 Deborah Wehrlin EDPuzzle and Kahoot – Fun formative
assessments 2
Deborah Wehrlin Schoology for the Advanced Beginner 4 Kate Celej Schoology for the Advanced Beginner 4
Susan Dubill Math Books, Book Buddies and Technology
2
Susan Dubill Social Studies, Maps and IPads with Book Buddies
2
Susan Dubill Folktales, Fairy Tales, Legends and Myths with Buddies and Technology
2
Susan Dubill Native American Study, Book Buddies and Technology
2
Susan Dubill Skype, Living Environment, Science Buddies
2
Susan Dubill Nature Study, Poetry, Nature Journaling with or without Blogging and Buddies
2
Susan Dubill Biographies, Buddies, Wax Museums and Powerpoints
2
Clarence Central School Board Minutes October 17, 2016
9
Susan Dubill Chocolate, Buddies and Reading Count Books
2
Jessica Bork OverDrive and ebooks 2 Jessica Bork Using Online Databases 2 Kate Lucia Web 2.0 Tools to Make Teaching and
Planning Easier 2
Ashley Dreibelbis
Using Technology for Assessment and Review
4
Dianna Kolek Learning to use Gradebook in the Elementary Classroom
2
Debra Crahen Schoolwires Website Training 2 Gretchen Doktor Introduction to Google Drive 2
SUMMER SPECIAL EDUCATION SERVICES
The following individual is a required member of the Committee on Special Education and/or the Committee on Preschool Special Education and provided services during the summer at his 2016/17 hourly rate:
SALARY ADJUSTMENTS The following staff members are eligible for salary adjustment due to completion of additional graduate hours and/or in-service training retroactive to September 1, 2016: Coursework required to obtain a graduate degree and permanent/professional certification (Annual salary increase $1,168.44)
NAME FROM
SALARY TO SALARY
Eyeington, Sarah B+24, Step 2 $19,903.31 M, Step 2 $20,567.75
Walter, Maria B+9, Step 3 $40,154 B+18, Step 3
$40,658
Coursework taken for skill enhancement (Annual salary increase $3,696.00)
NAME
FROM
SALARY
TO
SALARY
Anderson, M, Step 14 $63,025 M+3, Step $63,193
Name Hourly Rate George Gardiner $68.87
Clarence Central School Board Minutes October 17, 2016
10
Kimberly 14 Burden, Gretchen M+21, Step 13 $61,976 M+24, Step
13 $62,144
Delsignore, Michael
M+66, Step 21 $99,696 M+69, Step 21
$99,864
Dubill, Susan M+39, Step 21 $98,184 M+42, Step 21
$98,352
Esposito, Cynthia M, Step 14 $63,025 M+3, Step 14
$63,193
Harris, Sally M, Step 21 $96,000 M+3, Step 21
$96,168
Kiener, Michele M+36, Step 13 $62,816 M+39, Step 13
$62,984
Koch, Geoffrey M+12, Step 13 $61,472 M+15, Step 13
$61,640
LaVigne, Colleen M+18, Step 16 $71,658 M+21, Step 16
$71,826
Mazurowski, Karen
M, Step 11 $56,325 M+3, Step 11
$56,493
McClaren, Boni M, Step 19 $90,435 M+3, Step 19
$90,603
Pennella, John M+39, Step 21 $98,184 M+42, Step 21
$98,352
Powers, Barbara M+9, Step 16 $71,154 M+15, Step 16
$71,490
Rajk, Rebecca M+6, Step 13 $61,136 M+9, Step 13
$61,304
Steffan, Barbara M+66, Step 21 $99,696 M+69, Step 21
$99,864
Stone, Pamela M+42, Step 21 $98,352 M+45, Step 21
$98,520
Sugg, Kathleen M+63, Step 21 $99,528 M+66, Step 21
$99,696
Thomas, Michael M+54, Step 18 $85,224 M+57, Step 18
$85,392
Urbanek, Pamela M+15, Step 21 $96,840 M+18, Step 21
$97,008
Williams, Melanie M+75, Step 17 $79,950 M+78, Step 17
$80,118
Zaprowski, Kathleen
M+33, Step 20 $96,523 M+36, Step 20
$96,691
SUBSTITUTE TEACHER LIST Approval of the following substitute teacher list for 2016/17. Additions: Vicki Bashaw Home Economics,
Clarence Central School Board Minutes October 17, 2016
11
Health & Coordinator of Work-Based Learning
Connor Blizzard Not Certified, (90 day limit)
Timothy Brezinsky Not Certified, (90 day limit)
Darrell Chasse Students w/Disabilities 7-12, Generalist, Social Studies 7-12
David Ebersole Not Certified, (90 day limit)
Pamela Gewurz Pre K, K & Grades 1-6, Gifted Education Ext.
Nicholas Grostefon Spanish 7-12 w/5-12 extension
Christopher Kirwan Not Certified, (90 day limit)
Jeffrey Schmidt Not Certified, (90 day limit)
Jessica Schmitt Not Certified, (90 day limit)
Collin Schreiner English 7-12 Heather Weber Early Child. Ed. B-2, Childhood Ed. 1-6, Students w/Disabilities B-2 & 1-6
Deletions:
Emily Drum (Early Childhood Ed. B-2, Childhood Ed. 1-6) James Weiss (Physical Education, Health Education, Students w/Disabilities 7-12) Holly Westfall (English 7-12 & Students w/Disabilities Generalist 7-12) CARRIED – All Members Present Voted YES
57. It was moved by Mr. Fuchs and seconded by Mr. Priore that the Board approved the following Non-Instructional Staff Personnel Changes as submitted and recommended: RESIGNATIONS Acceptance of the following non-instructional resignations: Allison Tortelli, Teacher Aide, resigns effective October 7, 2016. (See attached letter). Kathryne Wahl, Bus Attendant, resigns effective October 14, 2016. (See
Non-Instructional Staff Changes
Clarence Central School Board Minutes October 17, 2016
12
attached letter). REQUEST FOR LEAVE OF ABSENCE Acceptance of the following request for leave of absence: Joanne Armstrong, Teacher Aide at Clarence Center, requests an unpaid personal leave of absence from 10/17/16-1/31/17. CHANGE IN STATUS Acceptance of the following change in status: Shelley Unocic, Teacher Aide at CMS increases her hours from 6.5 to 7.0 each day to assist with bus pick up and drop off.
APPOINTMENTS Approval of the following non-instructional appointments: Name: Jodi Arthur Assignment: School/Pool Monitor (Temporary) – CMS/CHS Effective: August 15, 2016-March 3, 2017 Salary: $12.03/hour + $.25/hr longevity, 2 hours/day Additional Information: Mrs. Arthur serves as a “second set of eyes”
during the fall and winter swimming seasons. This is an annual appointment.
Name: Kimberly Fish Assignment: Clerk Typist (Part-time) – CHS Effective: October 18, 2016 Salary: $12.71/hour, 3 hours/day Additional Information: Mrs. Fish has served as a substitute clerical
and teacher aide since March 2015. Kimberly also served as a parent volunteer as Ledgeview. She fills a part-time position at the High School.
Name: Angela Heim Assignment: School Monitor – cafeteria (part-time) – Clarence Center Effective: October 18, 2016 Salary: $11.46/ hour, 2.5 hours/day Additional Information: Mrs. Heim previously worked at Doodle
Bugs and the Buffalo Athletic Club. Angela fills a new position as a part-time cafeteria monitor at Clarence Center.
Name: Glenn Kraft Assignment: Bus Driver (Probationary) – Transportation
Clarence Central School Board Minutes October 17, 2016
13
Effective: October 18, 2016 Salary: $15.30/hour, 4.2 hours/day Additional Information: Mr. Kraft earned a bachelor’s degree in
Business from Medaille College and spent most of his career working at Wilson Greatbatch as a Senior Purchasing Manager. Glenn replaces Fernando Venditti who transferred to a different bus run.
Name: Heather Leggett Assignment: Bus Driver (Probationary) – Transportation Effective: October 18, 2016 Salary: $15.30/hour, 5 hours/day Additional Information: Mrs. Leggett has served as a substitute bus
driver since September. Heather now accepts a regular bus run replacing Kathleen Rohl who resigned.
Name: Melody Winger Assignment: Bus Driver (Probationary) – Transportation Effective: October 18, 2016 Salary: $16.30/hour, 4.6 hours/day Additional Information: Mrs. Winger previously served as a bus
driver for 25 years. Melody comes out of retirement and substitute driving to take a regular run. She replaces Maureen Edmiston who resigned.
Name: Russell Winters Assignment: Bus Driver (Probationary) - Transportation Effective: October 18, 2016 Salary: $15.30/hour, 5.8 hours/day Additional Information: Mr. Winters began employment as a
substitute bus driver in November 2015. Russell fills a position replacing Becky Priester who transferred to a different bus route.
SUBSTITUTES Bus Attendant Add:
Frances Contrino Bus Driver
Clarence Central School Board Minutes October 17, 2016
14
Add: Dennis Freeman Clerical
Add: Jennifer Kitchen McGann Paula Noyes
Remove:
Cathy Kotlewski Registered Professional Nurse (School) Add: April Spraker Teacher Aide Add: Abigail Charland
Paula Noyes Remove: Colleen Humphreys-Horn Sandra Roorand
CARRIED – All Members Present Voted YES
58. It was moved by Mr. Stock and seconded by Mr. Priore that the Board approve the Committee on Special Education recommendations as submitted for the meetings of September 20, 26, 28, 29, October 3 and 5, 2016. The Board also approved the Committee on Preschool Special Education recommendations as submitted for the meetings of September 29, October 3, 4, 5, and 7, 2016.
CARRIED – All Members Present Voted YES
Committee on Special Education (CSE), Committee on Preschool Special Education (CPSE)
59. It was moved by Mr. Fuchs and seconded by Mrs. Andrews that the Board approve the following field trip as submitted and recommended:
CHS Model UN Club to Gannon University, Erie, PA November 11-12, 2016 CARRIED – All Members Present Voted YES
Field Trip
60. President Kloss opened the meeting for a Question and Answer Period for those in attendance who wished to address the Board of Education.
Question & Answer
Clarence Central School Board Minutes October 17, 2016
15
61. The Board received the following Schedule of Meetings for the months of October, November, December and January, 2017. The next regular Board Meeting will be held on November 14, 2016 at the Clarence Middle School at 7:00 p.m.
October 27-29 97th Annual NYSSBA Convention Buffalo, NY November 14 Board of Education Regular Meeting CMS 7 PM December 12 Board of Education Regular Meeting Sheridan Hill Elementary 7 PM January 9, 2017 Board of Education Regular Meeting Ledgeview Elementary 7 PM January 28, 2017 BOE Winter Retreat District Office Conference Room 8:30 AM-12 noon January 30, 2017 BOE Budget Study Session 1 CHS Lecture Hall 7 PM
Schedule of Meetings
62. The Board received the following Schedule of Events for the months of October and November, 2016. October 25 Grades 6, 7, 8 Orchestras Concert at CMS 7:30 PM October 27 CHS Orchestra Concert 7:30 PM November 1 CC PTO Meeting 6:30 PM November 2 CHS Fall Band Concert 7:30 PM November 8 SH PTO Meeting 7 PM
Schedule of Upcoming Events
Clarence Central School Board Minutes October 17, 2016
16
November 9 CMS PTO Meeting 7 PM HH PTO Meeting 7 PM SEPTSA Meeting 7 PM November 11 Veteran’s Day November 14 BOE Meeting at CMS 7 PM
63. At 7:20 pm, it was moved by Mr. Fuchs and seconded by Mr. Priore that
the meeting adjourn and move to Executive Session for the purpose of discussing matters leading to the employment of a particular person.
CARRIED – All Members Present Voted YES
Adjournment to Executive Session
___________________________________
Richard J. Mancuso, Clerk of the Board
EXECUTIVE SESSION
FOR
MEETING NO. 4
The topics discussed at this Executive Session were as follows:
For the purpose of discussing matters leading to the employment of a particular person.
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
120.00120.00A 1620.406-51-6020862363170421A-VERDI STORAGECONTAINERS -
805711/08/201640587
110.00110.00A 1620.406-51-6020862707170420
Check Totals: 230.00230.00
94.5094.50A 1620.408-81-6030112822170961ACCESS ELEVATORAND LIFT INC. -
365911/08/201640588
Check Totals: 94.5094.50
575.80633.00A 2110.511-51-223118893170892AD STUFF -3411/08/201640589
Check Totals: 575.80633.00
67.00A 2855.520-55-2810GRLS MODVBALL9/22/16
SAM AKINBAMI -6411/08/201640590
66.50A 2855.520-55-2810GRLS MODSOCCER10/7/16
Check Totals: 0.00133.50
45.0045.00A 2110.511-51-22334859170165AL HEMER MUSICCORPORATION -
6611/08/201640591
53.9553.95A 2110.511-51-2233477717016528.5028.50A 2110.511-51-22334961170165
202.65202.65A 2110.511-51-22344815170564
Check Totals: 330.10330.10
167.84167.84A 1680.503-51-2222136877846159
170939AMAZON.COM -10111/08/201640593
45.9745.97A 1680.503-51-2222136873878880
170939
0.007.99A 2110.480-71-2200137991407784
170698
0.005.50A 2110.480-71-2200258309697835
170698
104.38119.79A 2110.480-71-2200140308145625
170698
13.8313.83A 2110.480-71-2200245361885643
170698
11/09/2016 1/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
25.9925.99A 2110.480-71-2200290509964295
170698
11.3311.33A 2110.480-71-2200158113676513
170698
7.605.56A 2110.480-71-2200231968232437
170699
10.3810.38A 2110.480-71-2200285872297074
170699
11.9711.97A 2110.480-71-2200055703163786
170699
5.505.50A 2110.480-71-2200095400831250
170698
11.9711.97A 2110.480-71-2200208063681973
170698
0.00-6.38A 2110.480-71-2200123051953691
170698
6.386.38A 2110.480-71-2200123054350951
170698
6.406.40A 2110.480-71-2200036651196696
170698
5.505.50A 2110.480-71-2200232426082250
170698
Check Totals: 435.04455.52
98.00A 2855.520-55-2810BYS VARFOOTBALL10/21/16
JOE ARGENTIERI -617411/08/201640594
Check Totals: 0.0098.00
59.50A 2855.520-55-2810GRLS JVFILEDHOCKEY
JOHN ASHE -15411/08/201640595
Check Totals: 0.0059.50
45.0045.00A 2250.401-51-2815006524170815ASPIRE OFWESTERN NEWYORK INC -
15611/08/201640596
810.00810.00A 2250.401-51-2815006523170815180.00180.00A 2250.472-51-3200SEPTEMBER
2016170785
60.0060.00A 2250.472-51-3200SEPTEMBER2016
170785
11/09/2016 2/32Page
36.0736.07A 2110.511-72-22106776443170660
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
300.00300.00A 2250.472-51-3200SEPTEMBER2016
170785
1,050.001,050.00A 2250.472-51-3200SEPTEMBER2016
170785
Check Totals: 2,445.002,445.00
404.07404.07A 1620.405-51-607083736171100BAILEY ELECTRICMOTOR & PUMP -
813311/08/201640597
Check Totals: 404.07404.07
3,361.163,361.16A 2250.472-51-3200SEPTEMBER2016
170792BAKER VICTORYSERVICES -
18311/08/201640598
1,680.581,680.58A 2250.472-51-3200SEPTEMBER2016
170792
Check Totals: 5,041.745,041.74
180.00179.06A 2110.511-72-23003348941170285BARNES & NOBLE -448711/08/201640599
Check Totals: 180.00179.06
99.0099.00A 1430.404-51-1400444675171174BEE GROUPNEWSPAPERS -
290811/08/201640600
35.0035.00A 2110.446-73-220051908617082035.0035.00A 2610.516-71-243011923717082335.0035.00A 2610.516-71-243046707017082335.0035.00A 2610.516-71-24303107017082325.0025.00A 2610.516-74-243033237170230
Check Totals: 264.00264.00
98.00A 2855.520-55-2810BYS VARFOOTBALL10/21/16
MICHAELBINKOWSKI -
24411/08/201640601
Check Totals: 0.0098.00
84.3514.62A 2110.511-72-22106599639170660BLICK ARTMATERIALS -
67411/08/201640602
-13.98A 2110.511-72-22106588970170660480.14480.14A 2110.511-72-22106499574170660
11/09/2016 3/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
Check Totals: 600.56516.85
357.50357.50A 2850.213-71-2380IN135492171080BMI SUPPLY -487211/08/201640603
Check Totals: 357.50357.50
788.34A 1010.490-51-4900C0270-17BOCES ERIE 1 -26811/08/2016406051,275.01A 1420.490-51-4900C0270-171,908.00A 1430.490-51-4900C0270-171,666.67A 1670.490-51-4900C0270-17
67,381.37A 1680.490-51-7200C0270-1733,423.27A 1981.490-51-7500C0270-17
4,623.74A 2060.490-51-4900C0270-1711,544.12A 2070.490-51-4900C0270-1730,612.70A 2110.490-51-2200C0270-1771,387.56A 2250.490-51-3200C0270-1778,896.40A 2280.490-51-4900C0270-17
2,801.40A 2610.490-51-4900C0270-1724,764.97A 2630.490-51-4900C0270-17
2,949.47A 2825.490-51-2950C0270-171,214.67A 2855.490-51-4900C0270-17
23.00A 5510.490-51-4900C0270-17
Check Totals: 0.00335,260.69
98.00A 2855.520-55-2810BYS VARFOOTBALL10/21/16
COREYBRACHMANN -
29111/08/201640606
Check Totals: 0.0098.00
175.00175.00A 2110.404-51-2233HARPISTFEE
170824BRENEMAN BETH -286511/08/201640607
Check Totals: 175.00175.00
3,405.553,405.55A 2020.503-51-2110222053162811BUFFALOENVELOPE -
33711/08/201640608
Check Totals: 3,405.553,405.55
11/09/2016 4/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
59.50A 2855.520-55-2810GRLS JVFIELDHOCKEY10/19/16
JOE BUFFAMONTE -856811/08/201640609
Check Totals: 0.0059.50
207.39207.39A 2110.511-71-236049568961 RI170276CAROLINABIOLOGICALSUPPLY COM -
41011/08/201640610
61.4261.42A 2110.511-71-236049566460 RI170276
Check Totals: 268.81268.81
273.75273.75A 2110.503-51-2222FKV8690170863CDW GOVERNMENTINC -
43211/08/201640611
320.85320.85A 2110.503-51-2222FLD8460170863640.00640.00A 2110.503-51-2222FMG3079170863
Check Totals: 1,234.601,234.60
51.35A 2010.446-54-2010MILEAGE9/9/16 -10/28/16
ELIZABETH CHELUS-
333411/08/201640612
Check Totals: 0.0051.35
1,160.001,160.00A 2110.403-51-2232102516171018CHIMES MUSICCORP -
47311/08/201640613
Check Totals: 1,160.001,160.00
17.548.77A 2110.511-72-2310208117334536
170648CLASSROOMDIRECT -
49811/08/201640614
5.975.97A 2110.511-72-2310208117227685
170648
83.6883.68A 2110.511-72-2310208117055893
170648
74.3974.39A 2110.511-72-2310208117042300
170648
17.446.17A 2250.511-75-2483208116989944
170323
85.3485.34A 2250.511-75-2483208116856055
170323
11/09/2016 5/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
Check Totals: 284.36264.32
63.0063.00A 2815.487-51-2940K. FISH170472CLEVELAND HILLMEDICAL GROUP -
50311/08/201640615
63.0063.00A 2815.487-51-2940J. SCIFO17047263.0063.00A 2815.487-51-2940M. CARLSON17047263.0063.00A 2815.487-51-2940K. COX170472
Check Totals: 252.00252.00
89.00A 2855.520-55-2810BYS VARFOOTBALL10/14/16
DANIEL COLPOYS -52111/08/201640616
Check Totals: 0.0089.00
978.00978.00A 5510.401-51-51008606171059COMPUTERSEARCH -
34511/08/201640617
Check Totals: 978.00978.00
790.00790.00A 2250.401-51-22506517170895CORNELLUNIVERSITY -
55111/08/201640618
Check Totals: 790.00790.00
10.8010.80A 1620.545-51-6040475302170963CORRDISTRIBUTORS INC -
55211/08/201640619
373.59373.59A 1620.545-51-6040473993170963
Check Totals: 384.39384.39
56.00A 2855.520-55-2810GRLS JVVBALL10/21/16
JOSEPH CZEKAI -346311/08/201640620
Check Totals: 0.0056.00
789.60789.60A 1620.464-51-60107/26/16170408DASH'S MARKET -430111/08/201640621
Check Totals: 789.60789.60
475.00475.00A 2855.559-55-28100392219-IN170801DEARY'SGYMNASTICS
64411/08/201640622
11/09/2016 6/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
GYMNASTICSSUPPLY -
480.00480.00A 2855.559-55-28100395709-IN170801
Check Totals: 955.00955.00
1,936.951,936.95A 5510.551-51-5100667096170518DECKMAN OILCOMPANY INC -
64711/08/201640623
Check Totals: 1,936.951,936.95
435.51435.51A 2610.517-72-24305987987171010DEMCO INC -66211/08/201640624
Check Totals: 435.51435.51
121.00A 2855.520-55-2810GRLSVAR/JVVBALL10/13/16
JEFFDICHRISTOPHER -
637311/08/201640625
Check Totals: 0.00121.00
880.00780.00A 1620.543-51-6130718885170952DOBMEIER JANITORSUPPLY INC -
69211/08/201640626
Check Totals: 880.00780.00
78.7778.77A 5510.401-51-51000904933170008DORITEX -70111/08/20164062778.7778.77A 5510.401-51-5100090267617000878.7778.77A 5510.401-51-51000907385170008
Check Totals: 236.31236.31
1,463.101,463.10A 2250.472-51-3200SEPTEMBER2016
170789DORMITORYAUTHORITYREIMBURSEM -
70211/08/201640628
Check Totals: 1,463.101,463.10
1,326.401,326.40A 1620.217-51-6010200557170881DRAKE LAWN &GARDEN INC -
70611/08/201640629
463.20463.20A 1620.405-51-6050200556170422
Check Totals: 1,789.601,789.60
11/09/2016 7/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
19.46A 2110.511-73-2460SUPPLIESSUSAN DUBILL -285611/08/201640630
Check Totals: 0.0019.46
95.3395.33A 1310.503-51-1300PINV327003162809EATON OFFICESUPPLY CO INC -
72811/08/201640631
100.00100.00A 1310.503-51-1300PINV3270051628090.00-44.82A 2010.511-54-2010CM1166181703890.0033.02A 2010.511-54-2010PINV333708170389
38.1049.90A 2010.511-54-2010PINV313037170389306.14306.14A 2010.511-54-2010PINV307819170389341.32341.32A 2020.506-77-2110PINV307841170464
92.0392.03A 2110.511-74-2460PINV33630117104312.8012.80A 2810.536-71-2910PINV331290170992
372.28372.28A 2810.536-71-2910PINV334869170992
Check Totals: 1,358.001,358.00
180.00180.00A 2855.520-55-2810TOURNAMENT 10/22/16
170981EDEN ALL SPORTSBOOSTER CLUB -
687611/08/201640632
Check Totals: 180.00180.00
79.0079.00A 2110.446-72-22001348228170689EDUCATION WEEK -74511/08/20164063379.0079.00A 2110.446-72-2200209248117068979.0079.00A 2110.446-72-22002092480170689
Check Totals: 237.00237.00
66.85A 1680.401-51-2222MILEAGE9/28/16 -10/24/16
TIMOTHY EKKEBUS-
441711/08/201640634
53.73A 1680.401-51-22229/8/16 -9/28/16
Check Totals: 0.00120.58
43.9543.95A 2110.511-75-24603088739170995ELLISONEDUCATIONALEQUIPMENT -
76811/08/201640635
Check Totals: 43.9543.95
11/09/2016 8/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
428.74428.74A 1620.471-51-60409331910250170751EMEDCO -77011/08/201640636100.88100.88A 1620.471-51-60409332000577170751
Check Totals: 529.62529.62
15,374.7715,373.16A 2110.480-74-2200280777170454EMPRINT/MORANPRINTING -
773411/08/201640637
Check Totals: 15,374.7715,373.16
121.00A 2855.520-55-2810BYS VAR/JVVBALL10/25/16
JOE ENSER -78211/08/201640638
91.00A 2855.520-55-2810GRLS VARVBALL11/1/16
91.00A 2855.520-55-2810BYS VARVBALL11/1/16
Check Totals: 0.00303.00
376.00376.00A 1620.401-51-6000QUAL201702531
171096ERIE COUNTYHEALTHDEPARTMENT -
79711/08/201640639
376.00376.00A 1620.401-51-6000QUAL201702547
171096
Check Totals: 752.00752.00
10.0010.00A 1240.401-51-11003754171040ERIENIAGARASCHOOL -
80311/08/201640640
Check Totals: 10.0010.00
239.56239.56A 5510.556-51-510000325935170011FERRY, INC -83111/08/201640641
Check Totals: 239.56239.56
56.50A 2855.520-55-2810GRLS MODSOCCER10/18/16
MIKE FINNERTY -859611/08/201640642
Check Totals: 0.0056.50
11/09/2016 9/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
56.0042.00A 2110.403-71-23603046154170266FISHER SCIENTIFICCOMPANY -
84711/08/201640643
46.0034.50A 2110.511-71-23603046154170266
Check Totals: 102.0076.50
77.9777.97A 5510.556-51-5100462552170013FLEETMAINTENANCE INC -
85411/08/201640644
33.7533.75A 5510.556-51-510046132317001324.1224.12A 5510.556-51-5100461453X1170013
Check Totals: 135.84135.84
2,000.002,000.00A 5510.200-51-510080582757171004FLEETPRIDE -85511/08/201640645687.00687.00A 5510.556-51-510080666611170519
21.6621.66A 5510.556-51-510080651708170519181.26181.26A 5510.556-51-510080641876170519113.30113.30A 5510.556-51-510080611707170519
42.0642.06A 5510.556-51-510080129092170519
Check Totals: 3,045.283,045.28
825.00825.00A 2815.487-51-2940OCTOBER2016
170072MD., CHARLES J.FRANCEMONE -
87111/08/201640646
Check Totals: 825.00825.00
1,034.301,034.30A 5510.556-51-51001039685170931FREY HEAVY DUTY -88711/08/201640647138.24138.24A 5510.556-51-51001039631170931
Check Totals: 1,172.541,172.54
58.50A 2855.520-55-2810BYS MODFOOTBALL10/19/16
LARRY GALASSI -332311/08/201640648
Check Totals: 0.0058.50
12,307.8012,307.80A 2250.472-51-3200SEPTEMBER2016
170784GATEWAYLONGVIEW -
93211/08/201640649
Check Totals: 12,307.8012,307.80
11/09/2016 10/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
91.9091.90A 5510.556-51-51003094170018GENESEEDISTRIBUTORS -
93811/08/201640650
Check Totals: 91.9091.90
56.50A 2855.520-55-2810GRLS MODSOCCER10/26/16
MICHAEL GOODMAN-
811211/08/201640651
Check Totals: 0.0056.50
91.5891.58A 1620.544-51-60309216756917170049GRAINGER INC -99211/08/201640655322.53322.53A 1620.544-51-60309250245637170049314.74314.74A 1620.544-51-60309251775418170049
46.5846.58A 1620.544-51-60309246248653170049372.72372.72A 1620.544-51-60309230205503170049
23.2923.29A 1620.544-51-60309232938192170049176.72176.72A 1620.544-51-60309232938184170049490.14490.14A 1620.544-51-60309217189043170049
0.0069.21A 1621.546-51-60509235844520170059496.84596.40A 1621.546-51-60509232921297170059225.54225.54A 1621.546-51-60509237313748170059
2.982.98A 1621.546-51-60509236964533170059131.45131.45A 1621.546-51-60509251554458170059239.32239.32A 1621.546-51-60509241106781170059378.90378.90A 1621.546-51-60509209082057170059710.82710.82A 1621.546-51-60509209082040170059
28.9528.95A 1621.546-51-6050921352577817005940.0640.06A 1621.546-51-6050920799344617005940.1440.14A 1621.546-51-60509191184507170059
798.76798.76A 1621.546-51-60509216756925170059900.00900.00A 1621.546-51-60509220214556170059
22.9122.91A 1621.546-51-6050922266374317005912.5012.50A 1621.546-51-6050922245336817005954.0054.00A 1621.546-51-6050923560710917005927.2027.20A 1621.546-51-60509231278137170059
243.63243.63A 1621.546-51-60509225026724170059313.20313.20A 1621.546-51-60509215136210170059
54.0054.00A 1621.546-51-6050921718903517005962.8662.86A 1621.546-51-60509244863628170059
11/09/2016 11/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
340.02340.02A 1621.546-51-60509245790507170059444.51444.51A 1621.546-51-60509239735666170059
32.6432.64A 1621.546-51-60509229978524170059232.60232.60A 1621.546-51-60509230205511170059379.75379.75A 1621.546-51-60509222663750170059
75.7075.70A 2110.514-71-2380925261195017090518.7218.72A 2110.514-71-23809249342677170905
608.85608.85A 2850.213-71-23809249342677170905
Check Totals: 8,755.158,923.92
2,125.002,125.00A 1620.405-51-612034646162630GREAT LAKESBUILDING SYSTEMS-
756011/08/201640656
2,346.002,346.00A 1620.405-51-61203464516263010,640.0010,640.00A 1620.405-51-612034228170474
Check Totals: 15,111.0015,111.00
51.3651.36A 1620.406-51-6010585075/3170127GUI'S -102811/08/20164065717.1217.12A 1620.406-51-6010584958/317012735.9935.99A 1620.406-51-6010584600/3170127
4.594.59A 2110.511-72-2290585519/3170883
Check Totals: 109.06109.06
1,204.891,204.89A 1620.405-51-6090WALL CLOCKREPAIRS/LOCK PARTS
170119HAIST LOCKSMITHSERVICE -
760111/08/201640658
Check Totals: 1,204.891,204.89
2,145.502,214.50A 2110.404-51-22331138935170740HARDEE BROTHERSDRY CLEANERS -
437711/08/201640659
Check Totals: 2,145.502,214.50
67.00A 2855.520-55-2810BYS MODVBALL10/24/16
KIMBERLEEHAWTHORN -
809411/08/201640660
Check Totals: 0.0067.00
11/09/2016 12/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
67.00A 2855.520-55-2810GRLS MODVBALL10/12/16
STEVEN HEATHER -786611/08/201640661
Check Totals: 0.0067.00
93.6093.60A 1620.406-51-60104037170415HECTOR'SHARDWARE & PAINTCOMP -
108511/08/201640662
162.52162.52A 1620.406-51-6010408617041585.9585.95A 1620.406-51-60104651170415
2.822.82A 5510.553-51-51006539170021
Check Totals: 344.89344.89
85.9385.91A 2110.480-72-22006687458170839HEINEMANNCOMPANY -
108811/08/201640663
Check Totals: 85.9385.91
717.00597.00A 2010.401-54-20106685107170916HEINEMANNPROFESSIONALWKSHOPS -
317711/08/201640664
Check Totals: 717.00597.00
15,884.2015,884.20A 2250.472-51-3200916170790HERITAGECENTERS -
109911/08/201640665
Check Totals: 15,884.2015,884.20
274.40274.40A 1620.408-83-6030384747170821HON COMPANY -311511/08/201640666294.88294.88A 2110.211-71-2200350438170728244.34244.34A 2250.511-71-2480350438170728
Check Totals: 813.62813.62
325.00325.00A 2855.520-55-2810CLASSIC10/15/16
171024HORSEHEADSVARSITY "H" CLUB -
850611/08/201640667
Check Totals: 325.00325.00
181.77181.78A 2820.539-51-2920952763115170998HOUGHTONMIFFLINMCDOUGAL
115511/08/201640668
11/09/2016 13/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
LITTE -
Check Totals: 181.77181.78
936.00936.00A 5510.552-51-5100141966170022HURTUBISE TIRESALES -
375411/08/201640669
Check Totals: 936.00936.00
384.70384.70A 2250.511-51-241059410170997IRLEN INSTITUTE -794111/08/201640670
Check Totals: 384.70384.70
18.3918.39A 1620.405-51-60805454183-00170122IRR SUPPLYCENTERS INC -
566711/08/201640671
Check Totals: 18.3918.39
950.00950.00A 2110.403-51-223116144171082J & E INSTRUMENTSERVICE -
120711/08/201640672
2,220.002,220.00A 2110.403-51-223116145171083
Check Totals: 3,170.003,170.00
1,050.001,050.00A 1620.408-51-603000008065170417J&R SPECIALTIES,INC. -
818011/08/201640673
Check Totals: 1,050.001,050.00
121.00A 2855.520-55-2810BYS VAR/JVVBALL10/26/16
MICHAEL JANSMAJR -
513711/08/201640674
Check Totals: 0.00121.00
696.12696.12A 1620.405-51-60701-41422222530
171055JOHNSONCONTROLS -
124011/08/201640675
Check Totals: 696.12696.12
121.00A 2855.520-55-2810GRLSVAR/JVVBALL10/19/16
MATT KANDEFER -127111/08/201640676
11/09/2016 14/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
Check Totals: 0.00121.00
106.00A 2855.520-55-2810BYS VARVBALL10/25/16
STEPHANIEKAZMIERCZAK -
860811/08/201640677
Check Totals: 0.00106.00
91.00A 2855.520-55-2810GRLS VARVBALL10/28/16
MARY GRACEKEENAN -
128011/08/201640678
Check Totals: 0.0091.00
245.00245.00A 1620.464-51-6010MOVE PIANOFROM 87 TO82
171099KEITH'S CARTING &MOVING INC -
128311/08/201640679
Check Totals: 245.00245.00
26.7926.79A 5510.556-51-5100BI237078170024KENWORTH OFBUFFALO NY INC -
129211/08/201640680
100.30100.30A 5510.556-51-5100BI236582170024101.84101.84A 5510.556-51-5100BI236160170024
1,773.931,773.93A 5510.556-51-5100BI236578171177
Check Totals: 2,002.862,002.86
91.00A 2855.520-55-2810GRLS VARVBALL11/1/16
MARILYN ANNKEOUGH -
129311/08/201640681
91.00A 2855.520-55-2810BYS VARVBALL11/1/16
Check Totals: 0.00182.00
91.00A 2855.520-55-2810GRLS VARSOCCER10/21/16
JOHN R KRAMER -134011/08/201640682
Check Totals: 0.0091.00
106.00A 2855.520-55-2810GRLS VARGYMNASTIC
KELSEY KRAWIEC -861211/08/201640683
11/09/2016 15/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
GYMNASTICS 10/6/16
Check Totals: 0.00106.00
62.50A 2855.520-55-2810GRLS MODFIELDHOCKEY10/18/16
WAYNE KUMMER -450911/08/201640684
Check Totals: 0.0062.50
2,250.001,190.58A 5510.550-51-5100555408170927KURK FUELCOMPANY -
134811/08/201640685
1,800.001,398.06A 5510.550-51-51005554071709262,646.932,646.93A 5510.550-51-5100556001170516
Check Totals: 6,696.935,235.57
302.85271.86A 2110.511-72-230053729.00170192KURTZ BROTHERS -134911/08/20164068611.5611.56A 2250.511-72-248364093.0117100871.6869.87A 2250.511-72-248364093.00171008
Check Totals: 386.09353.29
91.00A 2855.520-55-2810BYS VARSOCCER10/19/16
MARK LAMMERHIRT-
136411/08/201640687
Check Totals: 0.0091.00
62.50A 2855.520-55-2810GRLS MODFIELDHOCKEY10/22/16
NELS LARSON -351711/08/201640688
Check Totals: 0.0062.50
828.13828.13A 5510.556-51-5100170025LAWSONPRODUCTS INC -
138311/08/201640689
Check Totals: 828.13828.13
363.24363.24A 5510.486-51-51002016ICU5171176LEONARD BUSSALES -
141011/08/201640691
11/09/2016 16/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
90.1990.19A 5510.556-51-510053544B17106131.2931.29A 5510.556-51-510052906BX117106161.9561.95A 5510.556-51-510053975B171061
587.04587.04A 5510.556-51-510053762B17106141.2241.22A 5510.556-51-510053586B17106113.7413.74A 5510.556-51-510053586BX117106127.4827.48A 5510.556-51-510053583BX117106122.3822.38A 5510.556-51-510053544BX1171061
115.24115.24A 5510.556-51-510054425B17106146.7246.72A 5510.556-51-510054236BX1171061
240.10240.10A 5510.556-51-510054236B17106122.1422.14A 5510.556-51-510054063BX117106144.2844.28A 5510.556-51-510054063B17106161.9561.95A 5510.556-51-510053975BX1171061
242.94242.94A 5510.556-51-510054469B171061
Check Totals: 2,011.902,011.90
85.50A 2855.520-55-2810BYS VARSOCCER10/12/16
PETER LEPIANE -763011/08/201640692
Check Totals: 0.0085.50
66.50A 2855.520-55-2810BYS MODSOCCER10/26/16
W SCOTT LEUTHE -513311/08/201640693
Check Totals: 0.0066.50
20.7220.72A 1620.427-51-6030106251639170050LEVEL 3COMMUNICATIONSLLC -
534611/08/201640694
Check Totals: 20.7220.72
219.00230.11A 2110.400-51-2200INV158749171089LINEAGE -5111/08/201640695
Check Totals: 219.00230.11
1,500.191,500.19A 1620.408-51-603076556162693LINSTAR INC -143011/08/2016406961,911.691,911.69A 1620.408-51-603076291162693
11/09/2016 17/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
Check Totals: 3,411.883,411.88
3,476.003,476.00A 1620.406-51-60106718170950LOEWER PAVINGINC -
143811/08/201640697
1,898.001,898.00A 1620.406-51-601067191709452,275.002,275.00A 1620.406-51-601067151709452,986.002,986.00A 1620.406-51-60106716170942
Check Totals: 10,635.0010,635.00
160.00160.00A 2110.511-51-223260311171006THE LOFT VIOLINSHOP -
143911/08/201640698
Check Totals: 160.00160.00
1,517.00A 1320.442-51-0500141642LUMSDEN &MCCORMICK LLP -
146311/08/201640699
Check Totals: 0.001,517.00
58.50A 2855.520-55-2810BYS MODFOOTBALL10/19/16
MARK MAJEWSKI -617111/08/201640700
Check Totals: 0.0058.50
525.00525.00A 1310.462-51-1300E3560170069MANAGEMENTADVISORY GROUPBUSINESSOPERATIONS -
148311/08/201640701
Check Totals: 525.00525.00
626.08626.08A 1310.462-51-1300S2772170070MANAGEMENTADVISORY GROUPSPECIAL SERVICES,INC. -
844311/08/201640702
Check Totals: 626.08626.08
49.9949.99A 2250.511-75-248220SUBSCRIPTIONS
170383MASON EDUCATION-
770711/08/201640703
11/09/2016 18/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
Check Totals: 49.9949.99
129.00129.00A 2110.446-73-2200FEE 4TH/5THGRADE
171115MATHEMATICAOLYMPIADS -
312911/08/201640704
Check Totals: 129.00129.00
62.00A 2855.520-55-2810BYSFRESHMANSOCCER10/17/16
KEITH MCFAYDEN -860911/08/201640705
Check Totals: 0.0062.00
91.00A 2855.520-55-2810GRLS VARSOCCER10/21/16
KEVIN MCMULLEN -322811/08/201640706
Check Totals: 0.0091.00
85.50A 2855.520-55-2810BYS VARSOCCER10/12/16
KEVIN MEEGAN -435411/08/201640707
Check Totals: 0.0085.50
114.00114.00A 2110.503-51-2222350154171062MENDTRONIX -818711/08/201640708413.00413.00A 2110.504-51-2222349801171151
Check Totals: 527.00527.00
500.00500.00A 1310.503-51-130045125171034MIDDLE CITIESEDUCATION ASSOC-
768211/08/201640709
Check Totals: 500.00500.00
457.00457.00A 1620.405-51-606042378-13170130MIS OF AMERICAINC -
162611/08/201640710
Check Totals: 457.00457.00
143.91143.88A 2610.519-72-24301218170886MONKEY SEEMONKEY DO BOOKS
594811/08/201640711
11/09/2016 19/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
-
Check Totals: 143.91143.88
91.00A 2855.520-55-2810BYS VARSOCCER10/19/16
DAVID MONROE -163911/08/201640712
Check Totals: 0.0091.00
63.6663.66A 2815.538-51-294099258108I171020MOORE MEDICAL -164411/08/201640713
Check Totals: 63.6663.66
825.00825.00A 2815.487-51-2940OCTOBER2016
170062KELLY NAAB -805911/08/201640714
Check Totals: 825.00825.00
827.67827.67A 5510.556-51-5100805769170029NAPA AUTO PART -159011/08/20164071556.5856.58A 5510.556-51-5100805286170029
224.97224.97A 5510.556-51-5100803575170029
Check Totals: 1,109.221,109.22
915.20865.28A 1310.508-51-211070313170194NASCO -169311/08/201640716
Check Totals: 915.20865.28
118.80118.80A 2110.511-77-246061439923170457NATIONALGEOGRAPHICEXPLORER -
370011/08/201640717
Check Totals: 118.80118.80
96.8196.81A 5510.556-51-51001018096170030NEW YORK BUSSALES LLC -
173511/08/201640718
Check Totals: 96.8196.81
60.0060.00A 2110.213-72-228012392171133NIAGARA PRODUCE-
860211/08/201640719
Check Totals: 60.0060.00
11/09/2016 20/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
11,991.5911,991.59A 5510.550-51-5100SP10849233162812NOCO -292311/08/201640720
Check Totals: 11,991.5911,991.59
315.00315.00A 1620.405-51-6060110688170124NORTHEASTMECHANICAL INC -
487611/08/201640721
Check Totals: 315.00315.00
25.0025.00A 5510.486-51-510072718170928NY HEADMECHANICSASSOCIATION -
469711/08/201640722
Check Totals: 25.0025.00
1,462.001,462.00A 5510.484-51-5100A0F02090716171002NY SCHOOLSINSURANCERECIPROCA -
173811/08/201640723
Check Totals: 1,462.001,462.00
300.00300.00A 2110.511-72-2370SI91019170643NYSTROMEDUCATION -
849811/08/201640724
Check Totals: 300.00300.00
106.00A 2855.520-55-2810GRLSVAR/JVVBALL10/19/16
ELIZABETH A.PALIZAY -
327611/08/201640725
Check Totals: 0.00106.00
58.50A 2855.520-55-2810BYS MODFOOTBALL10/19/16
WILLIAM M PARUCKI-
189111/08/201640726
89.00A 2855.520-55-2810BYS VARFOOTBALL10/14/16
Check Totals: 0.00147.50
4,223.454,223.45A 1310.508-51-21104024832327171027PEARSONEDUCATION, INC. -
190811/08/201640727
11/09/2016 21/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
Check Totals: 4,223.454,223.45
1,085.671,085.67A 2250.401-51-28154891604170814PEDIATRICSERVICES OFAMERICA -
191211/08/201640729
1,271.311,271.31A 2250.401-51-281548916031708141,350.871,350.87A 2250.401-51-28154900501708141,591.871,591.87A 2250.401-51-28154900491708141,199.051,199.05A 2250.401-51-281549003371708141,574.651,574.65A 2250.401-51-281548957941708141,367.451,367.45A 2250.401-51-281548957951708141,199.051,199.05A 2250.401-51-281548960821708141,154.611,154.61A 2250.401-51-28155215101170814
928.20928.20A 2250.401-51-28155210957170814812.50812.50A 2250.401-51-28155201993170814
1,137.501,137.50A 2250.401-51-281551977411708141,137.501,137.50A 2250.401-51-28155194117170814
160.11160.11A 2250.401-51-281548988341708141,359.161,359.16A 2250.401-51-28155261621170814
960.69960.69A 2250.401-51-281552220601708141,209.991,209.99A 2250.401-51-28155214847170814
969.65969.65A 2250.401-51-281552109581708141,160.251,160.25A 2250.401-51-281552227921708141,160.251,160.25A 2250.401-51-28155218329170814
Check Totals: 22,790.3322,790.33
2,789.002,789.00A 1620.217-51-6010INV618742170880PIONEERATHLETICS -
754711/08/201640730
2,084.002,084.00A 1620.406-51-6020INV617965170488
Check Totals: 4,873.004,873.00
130.50130.50A 5510.553-51-510074612726170033PRAXAIRDISTRIBUTION, INC.-
161911/08/201640731
Check Totals: 130.50130.50
218.00218.00A 1620.405-51-6040157095162571PRENTICE OFFICEENVIRONMENTS -
199511/08/201640732
11/09/2016 22/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
Check Totals: 218.00218.00
2,448.842,127.00A 1620.405-51-6060S105738170749QUALITY PLUS INC -203311/08/2016407334,680.274,349.07A 1620.405-51-6060S105737170772
Check Totals: 7,129.116,476.07
244.46244.46A 2110.511-77-24605823429171035REALLY GOODSTUFF -
207111/08/201640734
44.2244.22A 2110.511-77-24605820830170994
Check Totals: 288.68288.68
116.83116.83A 5510.556-51-510003384391P170035REGIONALINTERNATIONALCORPORA -
208511/08/201640735
16.6916.69A 5510.556-51-510003383765P170035
Check Totals: 133.52133.52
41.3741.37A 5510.556-51-51005979-118803170036RENN'S AUTOPARTS ANDSERVICE -
209311/08/201640736
37.4937.49A 5510.556-51-51005979-11845817003641.3741.37A 5510.556-51-51005979-118852170036
Check Totals: 120.23120.23
56.50A 2855.520-55-2810GRLS MODSOCCER10/18/16
CHRISTOPHERREUTER -
764511/08/201640737
Check Totals: 0.0056.50
381.00381.00A 1620.427-51-603030549737170719RONCOCOMMUNICATION -
214111/08/201640738
313.25313.25A 1620.427-51-603030549521170719245.50245.50A 1620.427-51-603030549671170719
Check Totals: 939.75939.75
89.00A 2855.520-55-2810BYS VARFOOTBALL
KEVIN RYAN -217511/08/201640739
11/09/2016 23/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
10/14/16
Check Totals: 0.0089.00
29.9529.95A 2110.401-54-2010B0535047170921SAGE PUBLISHING -829211/08/201640740
Check Totals: 29.9529.95
91.00A 2855.520-55-2810GRLS VARVBALL10/28/16
SCHMITT,NICHOLAS -
790211/08/201640741
Check Totals: 0.0091.00
313.17313.17A 2110.480-71-2200M5833117171086SCHOLASTICMAGAZINE -
223411/08/201640742
230.67230.67A 2110.480-71-2200M5824221170901606.69667.36A 2110.480-73-2200M6068217170889
Check Totals: 1,150.531,211.20
336.94336.94A 2110.511-74-2460208117407844
171046SCHOOL SPECIALTY-
224811/08/201640750
187.02187.02A 2110.511-74-2460208117099361
170615
0.00112.20A 2110.511-74-2460208117043323
170146
0.003.73A 2110.511-74-2460208117146505
170146
0.004.80A 2110.511-74-2460208116733381
170146
186.96186.96A 2110.511-74-2460208116773629
170146
4.544.54A 2110.511-74-2460208116760028
170146
132.04132.04A 2110.511-74-2460208116773642
170146
17.5417.54A 2110.511-74-2460208117083389
170146
7.477.47A 2110.511-74-2460208116752723
170146
3.963.96A 2110.511-74-2460208116945376
170146
120.78120.78A 2110.511-74-2460208116773626
170146
11/09/2016 24/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
0.930.93A 2110.511-74-2460208116930572
170146
3.763.76A 2110.511-74-2460208116733377
170146
110.68110.68A 2110.511-74-2460208116773646
170146
0.930.93A 2110.511-74-2460208116930537
170146
0.930.93A 2110.511-74-2460208116929184
170146
32.2832.28A 2110.511-74-2460208116733746
170146
84.4584.45A 2110.511-74-2460208116773627
170146
115.83115.83A 2110.511-74-2460208116773652
170146
125.06125.06A 2110.511-74-2460208116773640
170146
111.51111.51A 2110.511-74-2460208116773644
170146
0.930.93A 2110.511-74-2460208116930543
170146
13.6413.64A 2110.511-74-2460208117146948
170146
107.55107.55A 2110.511-74-2460208116773641
170146
4.804.80A 2110.511-74-2460208116809123
170146
142.53142.53A 2110.511-74-2460208116773631
170146
126.18126.18A 2110.511-74-2460208116773654
170146
6.496.49A 2110.511-74-2460208116856373
170146
121.01121.01A 2110.511-74-2460208116773638
170146
136.26136.26A 2110.511-74-2460208116773632
170146
0.930.93A 2110.511-74-2460208116929167
170146
117.21117.21A 2110.511-74-2460208116773648
170146
105.64105.64A 2110.511-74-2460208116773634
170146
24.0424.04A 2110.511-74-2460208116733747
170146
11/09/2016 25/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
64.3464.34A 2110.511-74-2460208116733745
170146
69.5569.55A 2110.511-74-2460208116773649
170146
55.5155.51A 2110.511-74-2460208116773639
170146
0.0076.96A 2110.511-74-2460208116773647
170146
0.004.61A 2110.511-74-2460208116889221
170146
47.52132.04A 2110.511-74-2460208116773642
170146
4.544.54A 2110.511-74-2460208116760028
170146
0.930.93A 2110.511-74-2460208116929174
170146
4.804.80A 2110.511-74-2460208116809124
170146
167.47201.70A 2110.511-75-2460208116669669
170107
35.0635.06A 2110.511-75-2460208116669668
170107
94.2194.21A 2110.511-75-2460208116669667
170107
4.804.80A 2110.511-75-2460208116773935
170107
37.0837.08A 2110.511-75-2460208116659642
170107
4.544.54A 2110.511-75-2460208116659638
170107
128.62128.62A 2110.511-75-2460208116669680
170107
139.12139.12A 2110.511-75-2460208116669663
170107
115.40115.40A 2110.511-75-2460208116669686
170107
180.43180.43A 2110.511-75-2460208117029287
170107
59.6459.64A 2110.511-75-2460208116669671
170107
12.4512.45A 2110.511-75-2460208116669666
170107
16.2416.24A 2110.511-75-2460208116706285
170107
9.609.60A 2110.511-75-2460208116659650
170107
11/09/2016 26/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate0
7.207.20A 2110.511-75-2460208116659654
170107
4.144.14A 2110.511-75-2460208116820217
170107
4.804.80A 2110.511-75-2460208116659653
170107
92.4592.45A 2110.511-75-2460208116669672
170107
164.73164.73A 2110.511-75-2460208116659652
170107
191.33191.33A 2110.511-75-2460208116669688
170107
155.41155.41A 2110.511-75-2460208116669684
170107
1.951.95A 2110.511-75-2460208116659655
170107
29.9429.94A 2110.511-75-2460208116669683
170107
124.68124.68A 2110.511-75-2460208116669679
170107
128.60128.60A 2110.511-75-2460208116669678
170107
85.8885.88A 2110.511-75-2460208116669675
170107
42.0242.02A 2110.511-75-2460208116669682
170107
89.4089.40A 2110.511-75-2460208116669665
170107
116.46116.46A 2110.511-75-2460208116669689
170107
137.46137.46A 2110.511-75-2460208116669662
170107
13.5313.53A 2110.511-75-2460208116681730
170107
110.27110.27A 2110.511-75-2460208116669661
170107
81.0083.44A 2110.511-77-2460208117384073
171032
252.65237.73A 2110.511-77-2460208117384072
171033
Check Totals: 5,576.575,885.14
98.00A 2855.520-55-2810BYS VARFOOTBALL
PETER SHEPARD -322611/08/201640751
11/09/2016 27/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
10/21/16
Check Totals: 0.0098.00
750.00750.00A 1620.401-51-600078928152161764SIMPLEXGRINNELL -232311/08/201640752
Check Totals: 750.00750.00
1,250.641,250.64A 2110.213-51-223114366170831SMITH WALBRIDGEBAND PRODUCTS -
748611/08/201640753
Check Totals: 1,250.641,250.64
56.50A 2855.520-55-2810GRLS MODSOCCER
JOHN SPOTH -678611/08/201640754
Check Totals: 0.0056.50
19,816.1619,816.16A 2250.472-51-3200OCTOBER2016
170791STANLEY G FALKSCHOOL -
240411/08/201640755
Check Totals: 19,816.1619,816.16
86.7286.72A 1310.503-51-13003319268303162810STAPLESADVANTAGE -
540211/08/201640756
193.00193.00A 1310.503-51-13003319179330162810153.43153.43A 1310.503-51-13003318497672162810
27.8027.80A 1310.503-51-1300331820295616281017.8017.80A 1310.503-51-13003319011605162810
8.568.56A 1310.503-51-13003319011609162810
Check Totals: 487.31487.31
191.80191.80A 2855.559-55-2810171108171108STITCH WITCHERY -750711/08/201640757
Check Totals: 191.80191.80
20.63A 2250.445-51-2410MILEAGE8/30/16 -9/29/16
JENNIFERSTOCKSLAGER -
861311/08/201640758
Check Totals: 0.0020.63
11/09/2016 28/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
106.00A 2855.520-55-2810GRSL JVVBALL10/13/16
STEPHEN SULLIVAN-
857011/08/201640759
Check Totals: 0.00106.00
63,549.9263,549.92A 2250.472-51-3200101516170787SUMMITEDUCATIONALRESOURCES -
246411/08/201640760
Check Totals: 63,549.9263,549.92
1,171.501,171.50A 5510.551-51-510000490960170935SUPERIORLUBRICANTS -
247311/08/201640761
Check Totals: 1,171.501,171.50
4,425.004,425.00A 2250.401-51-2815780600171013SUPPLEMENTALHEALTH CARE -
743311/08/201640763
3,608.503,608.50A 2250.401-51-28157798211710131,200.001,200.00A 2250.401-51-28157733141710131,060.001,060.00A 2250.401-51-28157730781710131,140.001,140.00A 2250.401-51-28157714501710131,100.001,100.00A 2250.401-51-2815770519171013
880.00880.00A 2250.401-51-28157702651710133,610.003,610.00A 2250.401-51-28157812201710132,720.502,720.50A 2250.401-51-28157790871710132,605.002,605.00A 2250.401-51-28157783051710133,401.003,401.00A 2250.401-51-28157775171710131,130.001,130.00A 2250.401-51-2815774189171013
Check Totals: 26,880.0026,880.00
100.00100.00A 2855.520-55-2810INVITATIONAL 10/29/16
171023SWEET HOMECENTRAL SCHOOL -
248211/08/201640764
Check Totals: 100.00100.00
56.00A 2855.520-55-2810GRLS VARVBALL10/21/16
P. MICHAELTERLECKY -
253311/08/201640765
Check Totals: 0.0056.00
11/09/2016 29/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
1,865.001,865.00A 2855.554-55-281011340CM162666THE DEEP END -589511/08/201640766
Check Totals: 1,865.001,865.00
996.00486.00A 2855.532-55-28102016 GREENFEES
170761THE LINKS AT IVYRIDGE -
815811/08/201640767
Check Totals: 996.00486.00
110.95110.95A 2110.511-72-228010/31/16170686TOPS MARKET INC -257111/08/20164076816.5416.54A 2250.511-51-24109/19/16170898
Check Totals: 127.49127.49
600.00600.00A 2110.400-51-220012968168162679TOSHIBA BUSINESSSOLUTIONS -
491311/08/201640769
Check Totals: 600.00600.00
337.28337.28A 1620.401-51-60901433625162652U.S. SECURITYASSOCIATES, INC. -
709811/08/201640770
758.88758.88A 1620.401-51-60901427882162652337.28337.28A 1620.401-51-60901420315162652358.36358.36A 1620.401-51-60901411263162652
Check Totals: 1,791.801,791.80
89.00A 2855.520-55-2810BYS VARFOOTBALL10/14/16
JOE WAGNER -513111/08/201640771
Check Totals: 0.0089.00
58.8058.80A 2110.511-71-23608045830124170282WARD'S NATURALSCIENCE EST -
270711/08/201640772
686.98686.98A 2110.511-71-2360804575418417028238.3038.30A 2110.511-71-2360804577147517028217.0217.02A 2110.511-71-23608045754185170282
6.766.76A 2110.511-71-23608045764767170282
Check Totals: 807.86807.86
0.00-402.67A 2020.506-71-2110CR3471005170566WB MASON CO INC -845611/08/201640774
11/09/2016 30/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
0.00304.00A 2020.506-71-2110I376905291705660.00-2.10A 2020.506-71-2110CR3601136170566
92.4892.48A 2020.506-71-2110I374398671705660.00-185.00A 2020.506-71-2110CR3601090170566
2,395.572,395.57A 2020.506-71-2110I373214291705660.00355.15A 2020.506-71-2110I380117731705660.00-57.50A 2020.506-71-2110CR34710041705660.0057.50A 2020.506-71-2110I376903051705660.00185.00A 2020.506-71-2110I376897711705660.004.65A 2020.506-71-2110I380636041705668.7978.24A 2020.506-71-2110I379276141705660.00-2.10A 2020.506-71-2110CR36011131705660.002.10A 2020.506-71-2110I376901031705660.002.10A 2020.506-71-2110I380117161705660.00-78.24A 2020.506-71-2110CR35334391705660.0078.24A 2020.506-71-2110I382659871705660.00-355.15A 2020.506-71-2110CR3510073170566
15.3615.36A 2020.506-72-2110I384498491705030.00-15.36A 2020.506-72-2110CR35581721705032.582.58A 2020.506-72-2110I38378858170503
739.98739.98A 2020.506-72-2110I38315589170503
Check Totals: 3,254.763,214.83
97.36100.00A 2020.506-71-21109/16/16170277WEGMAN'S -272211/08/20164077552.6452.64A 2020.506-71-21108/26/16170277
Check Totals: 150.00152.64
6.206.20A 5510.556-51-5100463379170040WEST HERR FORDOF AMHERST, LLC -
273311/08/201640776
198.65198.65A 5510.556-51-510046333217004064.7264.72A 5510.556-51-5100463327170040
1,333.711,333.71A 5510.556-51-5100463228170040330.18330.18A 5510.556-51-5100462709170040105.88105.88A 5510.556-51-5100462708170040
35.8835.88A 5510.556-51-5100463372170040
Check Totals: 2,075.222,075.22
11/09/2016 31/32Page
Check #
CLARENCE CENTRAL SCHOOL DISTCash Disbursement Query Displaying PO and Non PO Payments From 11/8/2016 - 11/8/2016 In Between $0.00 And $999,999,999.99
LiquidatedAmount PaidAccountInvoice #PO NumberManualVoidedExplanationVendor IDDate
160.00160.00A 2855.520-55-2810TOURNAMENT 10/21/16
171022WILLIAMSVILLECENTRAL SCHOOLD -
275811/08/201640777
Check Totals: 160.00160.00
2,200.002,200.00A 1620.406-51-6020CUSHINWOOD/WOOD CHIPS
170489WILLOW CREEKFARM -
394611/08/201640778
Check Totals: 2,200.002,200.00
172.27172.27A 2610.516-73-24303018769170619WT COXSUBSCRIPTIONSINC -
56811/08/201640779
77.9066.22A 2610.516-75-24303018770170620
Check Totals: 250.17238.49
113.49113.49A 2110.400-51-2200086677283170541XEROX CORP -310311/08/201640780
Check Totals: 113.49113.49
62.42A 2010.446-54-2010MILEAGE9/12/16 -10/20/16
KIMBERLY A ZABEL -282711/08/201640781
Check Totals: 0.0062.42
98.00A 2855.520-55-2810BYS VARFOOTBALL10/21/16
MARK ZEIS -472411/08/201640782
Check Totals: 0.0098.00
Group Totals: 678,394.58 339,766.08Number of Cash Disbursements: 180
11/09/2016 32/32Page
INSTRUCTIONAL PERSONNEL NOVEMBER 14, 2016 P1 RESIGNATION
Recommended Action: Acceptance of the following instructional resignation:
Paul Cary, Swimming, Boys Varsity Assistant Coach, resigns effective November 3, 2016. See letter attached.
P2 REQUESTS FOR LEAVE OF ABSENCE
Recommended Action: Approval of the following requests for unpaid leave of absence: Julie Bonerb, CMS Special Education teacher, requests an extension of her unpaid child-care leave of absence from her teaching position effective January 30, 2017 through June 30, 2017. Rebecca Cieplinski, Sheridan Hill Grade 4 teacher, requests an unpaid child-care leave of absence from her teaching position effective October 17, 2016 through June 30, 2017. Kara Elvin, CMS Guidance Counselor, requests an extension of her unpaid child-care leave of absence from her teaching position effective January 30, 2017 through June 30, 2017. Sarah Guagliardi, Harris Hill part-time Reading teacher, requests an extension of her unpaid child-care leave of absence from her teaching position effective January 30, 2017 through June 30, 2017. Amy Selig, Sheridan Hill Kindergarten teacher, requests an unpaid child-care leave of absence from her teaching position effective January 30, 2017 through June 30, 2017.
P3 REQUESTS FOR REINSTATEMENT TO ACTIVE EMPLOYMENT
Recommended Action: Approval of the following requests for reinstatement to active employment: Kristen Lammerhirt, Clarence Center Special Education teacher, requests a return to full-time employment effective January 30, 2017. Jessica Murphy, CMS Special Education teacher, requests a return to full-time employment effective January 30, 2017. P4 INFORMATIONAL ITEM Dianna Kolek, Grade 3 teacher at Ledgeview was recalled from the Elementary Preferred Eligible List to an unencumbered position this past September. After reviewing her service record her step
placement needs to be adjusted from Masters, Step 8+3 hours to Masters, Step 10+3 hours.
INSTRUCTIONAL PERSONNEL -2- NOVEMBER 14, 2016
P5 APPOINTMENTS
Recommended Action: Approval of the following instructional appointments:
A. NAME: Kelsey Crawford TYPE: Regular Substitute SUBJECT AREA: Elementary BEGINNING DATE: January 28, 2017 ENDING DATE: June 30, 2017 or earlier at the discretion of the
Board of Education CERTIFICATION STATUS: Holds Initial Certification in Childhood Education 1-6
and Students with Disabilities 1-6 ANNUAL SALARY: $41,975 MA Step 2 ASSIGNMENT: Miss Crawford has served in this capacity since September. Kelsey continues to replace Rebecca Cieplinski, Sheridan Hill Grade 4 teacher, who has requested an extension of her unpaid child-care leave of absence.
B. NAME: Cheryl Palmer
TYPE: Regular Substitute SUBJECT AREA: School Guidance Counselor BEGINNING DATE: January 28, 2017 ENDING DATE: June 30, 2017 or earlier at the discretion of the
Board of Education CERTIFICATION STATUS: Holds Permanent Certification as a School Counselor ANNUAL SALARY: $46,351 MA+36 Step 4 ASSIGNMENT: Mrs. Palmer has served in this capacity since February 2015. Cheryl continues to replace Kara Elvin, CMS Guidance Counselor, who has requested an extension of her unpaid child-care leave of absence.
INSTRUCTIONAL PERSONNEL -3- NOVEMBER 14, 2016
C. NAME: Jennifer Pondel TYPE: Probationary TENURE AREA: Special Education EFFECTIVE DATE: November 15, 2016 PROBATIONARY PERIOD: November 15, 2016 through November 14, 2020, except
to the extent required by the applicable provisions of §3012 of Education Law, in order to be granted tenure the teacher must receive composite or overall annual professional performance review ratings pursuant to §3012-c and/or §3012-d of the Education Law of either effective or highly effective in at least three (3) of the four (4) preceding years, and if the teacher received an ineffective composite or overall rating in the final year of the probationary period the teacher shall not be eligible for tenure at that time.
CERTIFICATION STATUS: Holds Initial Certification in Students with Disabilities 7-12 Generalist, Students with Disabilities 1-6, Childhood Education 1-6 and Conditional Initial Certification in Students with Disabilities B-2
ANNUAL SALARY: $43,175 MA Step 3 ASSIGNMENT: Miss Pondel has served as a regular substitute teacher since September replacing Jessica Murphy, CMS Special Education teacher, who is on a child-care leave of absence. Jennifer will now transition to a probationary appointment replacing Kristen Rizzo, CMS Special Education teacher, who transferred to the high school.
D. NAME: Megan Stadler
TYPE: Regular Substitute SUBJECT AREA: Special Education BEGINNING DATE: January 28, 2017 ENDING DATE: June 30, 2017 or earlier at the discretion of the
Board of Education CERTIFICATION STATUS: Holds Initial Certification in Students with Disabilities
1-6 and Childhood Education 1-6 ANNUAL SALARY: $41,975 MA Step 2 ASSIGNMENT: Miss Stadler has served in this position since December 2015. Megan will continue to replace Julie Bonerb, CMS Special Education teacher, who has requested an extension of her unpaid child-care leave of absence.
INSTRUCTIONAL PERSONNEL -4- NOVEMBER 14, 2016
E. NAME: Lauren Weber
TYPE: Part-time (.5 FTE) SUBJECT AREA: Reading BEGINNING DATE: January 28, 2017 ENDING DATE: June 30, 2017 CERTIFICATION STATUS: Holds Initial Certification in Literacy B-12, Early Childhood Education B-2 and Childhood Education 1-6 ANNUAL SALARY: $41,750 prorated MA Step 1 ASSIGNMENT: Miss Weber has served in this capacity since September. Lauren continues to replace Sarah Guagliardi, Harris Hill part-time reading teacher, who is requesting an extension of her unpaid child-care leave of absence.
F. 2016-17 MENTORS
The following teachers will provide mentor services for the 2016-17 school year: Each mentor will receive a stipend of $1,147 for working with one individual or $1,721 for working with two or more individuals:
SCHOOL MENTOR STIPEND INTERN CHS Krista Ulrich $1,606 Jennifer Scifo
(10/24/16-6/30/17)
Christina Gatti (9/1/16-6/30/17)
Harris Hill Gretchen Greenman $1,721 Lauren Weber (9/1/16-6/30/17)
Sara Kennedy
(9/1/16-6/30/17)
G. EXTRACURRICULAR
ACTIVITY ADVISORS
CHS Position Name Level Stipend Interact Club Jennifer Scifo X $502.00 CMS Position Name Level Stipend Marching Band Andrea Runfola X $530.00
INSTRUCTIONAL PERSONNEL -5- NOVEMBER 14, 2016
P6 SUBSTITUTE TEACHER LIST
Additions: Jon Aumiller 5721 Martha’s Vineyard 907-0125 Not Certified Clarence Center, NY 14032 (90 day limit) Carol Brenon 5682 Chatham Lane 481-0949 N, K & Grades 1-6,
Clarence Center, NY 14032 English 7-12 Abigail Charland 6045 Fairlane Drive 908-1243 Not Certified Clarence Center, NY 14032 (90 day limit) Meredith Gaylo 2917 Main Street, #113 607-346-5529 Not Certified Buffalo, NY 14214 (90 day limit) Jennifer Kitchen 4615 Hedgewood Drive 917-270-5147 School Counselor Williamsville, NY 14221 Abigail MacDonald 5826 Broadway, Apt. 426 783-6003 Students w/Disabilities Lancaster, NY 14086 B-2 & 1-6, Early Childhood Ed. B-2, Childhood Ed. 1-6 (Sheridan Hill Only)
Vanessa Morgado 5271 Willow Lake Court 462-9986 Pre K, K & Grades Clarence, NY 14031 1-6, Special Education Jennifer Sinclair 15 Primrose Lane 634-2739 Speech & Hearing
Williamsville, NY 14221 Handicapped Diane Tobin 8312 Clarence Lane North 741-8223 Not Certified East Amherst, NY 14051 Ledgeview Only
(90 day limit) Deletion: Pamela Gewurtz (Pre K, K & Grades 1-6, Gifted Education Ext.)
NON-INSTRUCTIONAL PERSONNEL NOVEMBER 14, 2016
P7 RESIGNATIONS
Recommended Action: Acceptance of the following non-instructional resignations:
Melissa Baker, Bus Driver, resigns effective October 27, 2016. (See attached letter).
Jean Grandizio, Teacher Aide, resigns effective October 28, 2016. (See attached letter).
DonnaJoy Scott, Bus Attendant, resigns effective November 10, 2016. (See attached letter).
P8 REQUEST FOR REINSTATEMENT TO ACTIVE EMPLOYMENT
Recommended Action: Approval of the following request for reinstatement to active employment:
Bruce Krebs, Bus Driver, requests to return to active employment effective October 18, 2016.
P9 APPOINTMENTS
Recommended Action: Approval of the following non-instructional appointments:
A. Name: Nicole Atkins Assignment: School/Pool Monitor (Temporary) – CHS/CMS Effective: November 7, 2016-April 22, 2017 Salary: $11.58/hour 6.25 hours/day Additional Information: Ms. Atkins will serve as a “second set of eyes” during the high school and
middle school physical education class swimming units.
B. Name: Max Costich Assignment: School/Pool Monitor (Temporary) – CHS/CMS Effective: November 21, 2016-April 22, 2017 Salary: $11.53/hour 6.25 hours/day Additional Information: Mr. Costich will serve as a “second set of eyes” during the high school
and middle school physical education class swimming units.
C. Name: Sam Costich Assignment: School/Pool Monitor (Temporary) – CHS/CMS Effective: November 21, 2016-April 22, 2017 Salary: $11.53/hour 6.25 hours/day Additional Information: Mr. Costich will serve as a “second set of eyes” during the high school
and middle school physical education class swimming units.
D. Name: Dennis Freeman Assignment: Bus Driver (Probationary) - Transportation Effective: November 15, 2016 Salary: $15.30/hour 4.6 hours/day Additional Information: Mr. Freeman previously served intermittently as a bus driver from April
2008 through September 2014. Dennis now returns, replacing Howard Stanley who resigned.
NON-INSTRUCTIONAL PERSONNEL -2- NOVEMBER 14, 2016
E. Name: Cheryl Glowka
Assignment: Teacher Aide (Probationary) - CHS Effective: November 28, 2016 Salary: $11.53/hour 7 hours/day Additional Information: Mrs. Glowka has served as a receptionist at Cheektowaga Veterinary
Hospital since 1998. Cheryl also works as a waitress at the Santora’s restaurant in Depew where she has worked since 1988. She replaces Jean Grandizio who resigned.
F. Name: Colleen Heim
Assignment: Teacher Aide (Probationary) – Clarence Center Effective: November 15, 2016 Salary: $11.53/hour 5.5 hours/day Additional Information: Mrs. Heim previously worked for Univera as a medical lab technician.
Colleen replaces Ananda Etkin who transferred to a reading aide position.
G. Name: Caitlyn Roberts Assignment: School/Pool Monitor (Temporary) – CHS/CMS Effective: November 14, 2016-April 22, 2017 Salary: $11.58/hour 6.25 hours/day Additional Information: Ms. Roberts will serve as a “second set of eyes” during the high school
and middle school physical education class swimming units.
H. Name: Alliefare Scalise Assignment: School/Pool Monitor (Temporary) – CHS/CMS Effective: November 7, 2016-April 22, 2017 Salary: $10.35/hour 2 hours/day Additional Information: Ms. Scalise will serve as a “second set of eyes” during the Varsity and
Modified swimming seasons.
I. Name: Thomas Steuer Assignment: School/Pool Monitor (Temporary) – CHS/CMS Effective: November 14, 2016-April 22, 2017 Salary: $11.53/hour 6.25 hours/day Additional Information: Mr. Steuer will serve as a “second set of eyes” during the high school and
middle school physical education class swimming units.
J. Name: Gabrielle Willard Assignment: School/Pool Monitor (Temporary) – CHS/CMS Effective: November 8, 2016-April 22, 2017 Salary: $10.35/hour 2 hours/day Additional Information: Ms. Willard will serve as a “second set of eyes” during the Varsity and
Modified swimming seasons.
K. Name: Joseph Zwierzchowski Assignment: School/Pool Monitor (Temporary) – CHS/CMS Effective: November 14, 2016-April 22, 2017 Salary: $11.53/hour 6.25 hours/day Additional Information: Mr. Zwierzchowski will serve as a “second set of eyes” during the high
school and middle school physical education class swimming units.
NON-INSTRUCTIONAL PERSONNEL -3- NOVEMBER 14, 2016 P10 INFORMATIONAL ITEMS
Susan Dahn, Teacher Aide at Sheridan Hill Elementary, transfers to Clarence High School effective October 24, 2016. Susan transfers schools to accommodate for the increase in student needs in a 12:1:1 class at CHS. Ananda Etkin, Teacher Aide at Clarence Center Elementary, transfers from her position as a Library Aide to a position as a Reading Aide effective October 18, 2016. Ananda replaces Allison Tortelli who resigned.
P11 SUBSTITUTES
Bus Driver
Add:
Melissa Baker 6529 Wolcottsville Rd. Akron, NY 14001 716-442-6008
Cleaner
Remove:
Jacob Cratsenberg
Clerical
Add:
Andrea Duquette 9239 Via Cimato Dr. Clarence Center, NY 14032 716-406-2317
Stacy Stashak 4284 Cameron Dr. Williamsville, NY 14221 716-949-2412
Julie Warman 40 Paddock View Dr. Clarence, NY 14031 716-480-6393
Karen Wright 5400 Old Goodrich Rd. Clarence, NY 14031 716-741-9512
Teacher Aide/Monitor
Add:
Julie Warman 40 Paddock View Dr. Clarence, NY 14031 716-480-6393
Remove:
Angela Heim
CLARENCE CENTRAL SCHOOL DISTRICT MEMORANDUM
Superintendent’s Office TO: Board of Education FROM: Geoffrey M. Hicks DATE: November 9, 2016 RE: Schedule of Meetings
December 12, 2016 Board of Education Regular Meeting Sheridan Hill Elementary 7 PM January 9, 2016 Board of Education Regular Meeting Ledgeview Elementary 7 PM January 28, 2017 BOE Winter Retreat District Office Conference Room 8:30 AM-12 noon January 30, 2017 BOE Budget Study Session 1 CHS Lecture Hall 7 PM February 13, 2017 Board of Education Regular Meeting Clarence Center Elementary 7 PM February 27, 2017 BOE Budget Study Session 2 CHS Lecture Hall 7 PM /smr
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