Clarence Central School District Board of Education · Clarence Central School District Board of Education Regular Board Meeting Clarence Middle School 7:00 PM Agenda – Monday,

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


Informational Action Action

NON-INSTRUCTIONAL P7. Resignations P8. Request for Reinstatement to Active Employment P9. Appointments P10. Informational Items P11. Substitutes


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.


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


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


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.


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


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


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


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


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


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


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


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


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


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,


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


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


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


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


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.


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


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


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.


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


575.80633.00A 2110.511-51-223118893170892AD STUFF -3411/08/201640589


67.00A 2855.520-55-2810GRLS MODVBALL9/22/16

SAM AKINBAMI -6411/08/201640590

66.50A 2855.520-55-2810GRLS MODSOCCER10/7/16


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


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 #



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


98.00A 2855.520-55-2810BYS VARFOOTBALL10/21/16

JOE ARGENTIERI -617411/08/201640594


59.50A 2855.520-55-2810GRLS JVFILEDHOCKEY

JOHN ASHE -15411/08/201640595


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 #



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


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


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



MICHAELBINKOWSKI -

24411/08/201640601


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 #




357.50357.50A 2850.213-71-2380IN135492171080BMI SUPPLY -487211/08/201640603


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


COREYBRACHMANN -

29111/08/201640606


175.00175.00A 2110.404-51-2233HARPISTFEE

170824BRENEMAN BETH -286511/08/201640607


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 #



59.50A 2855.520-55-2810GRLS JVFIELDHOCKEY10/19/16

JOE BUFFAMONTE -856811/08/201640609


207.39207.39A 2110.511-71-236049568961 RI170276CAROLINABIOLOGICALSUPPLY COM -

41011/08/201640610

61.4261.42A 2110.511-71-236049566460 RI170276


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


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 #




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



DANIEL COLPOYS -52111/08/201640616


978.00978.00A 5510.401-51-51008606171059COMPUTERSEARCH -

34511/08/201640617


790.00790.00A 2250.401-51-22506517170895CORNELLUNIVERSITY -

55111/08/201640618


10.8010.80A 1620.545-51-6040475302170963CORRDISTRIBUTORS INC -

55211/08/201640619

373.59373.59A 1620.545-51-6040473993170963


56.00A 2855.520-55-2810GRLS JVVBALL10/21/16

JOSEPH CZEKAI -346311/08/201640620


789.60789.60A 1620.464-51-60107/26/16170408DASH'S MARKET -430111/08/201640621


475.00475.00A 2855.559-55-28100392219-IN170801DEARY'SGYMNASTICS

64411/08/201640622

11/09/2016 6/32Page

Check #



GYMNASTICSSUPPLY -

480.00480.00A 2855.559-55-28100395709-IN170801


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


121.00A 2855.520-55-2810GRLSVAR/JVVBALL10/13/16

JEFFDICHRISTOPHER -

637311/08/201640625


880.00780.00A 1620.543-51-6130718885170952DOBMEIER JANITORSUPPLY INC -

69211/08/201640626


78.7778.77A 5510.401-51-51000904933170008DORITEX -70111/08/20164062778.7778.77A 5510.401-51-5100090267617000878.7778.77A 5510.401-51-51000907385170008


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 #



19.46A 2110.511-73-2460SUPPLIESSUSAN DUBILL -285611/08/201640630


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


79.0079.00A 2110.446-72-22001348228170689EDUCATION WEEK -74511/08/20164063379.0079.00A 2110.446-72-2200209248117068979.0079.00A 2110.446-72-22002092480170689


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


43.9543.95A 2110.511-75-24603088739170995ELLISONEDUCATIONALEQUIPMENT -

76811/08/201640635


11/09/2016 8/32Page

Check #



428.74428.74A 1620.471-51-60409331910250170751EMEDCO -77011/08/201640636100.88100.88A 1620.471-51-60409332000577170751


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


376.00376.00A 1620.401-51-6000QUAL201702531

171096ERIE COUNTYHEALTHDEPARTMENT -

79711/08/201640639

376.00376.00A 1620.401-51-6000QUAL201702547

171096


10.0010.00A 1240.401-51-11003754171040ERIENIAGARASCHOOL -

80311/08/201640640


239.56239.56A 5510.556-51-510000325935170011FERRY, INC -83111/08/201640641


56.50A 2855.520-55-2810GRLS MODSOCCER10/18/16

MIKE FINNERTY -859611/08/201640642


11/09/2016 9/32Page

Check #



56.0042.00A 2110.403-71-23603046154170266FISHER SCIENTIFICCOMPANY -

84711/08/201640643

46.0034.50A 2110.511-71-23603046154170266


77.9777.97A 5510.556-51-5100462552170013FLEETMAINTENANCE INC -

85411/08/201640644

33.7533.75A 5510.556-51-510046132317001324.1224.12A 5510.556-51-5100461453X1170013


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


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


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 #



91.9091.90A 5510.556-51-51003094170018GENESEEDISTRIBUTORS -

93811/08/201640650


56.50A 2855.520-55-2810GRLS MODSOCCER10/26/16

MICHAEL GOODMAN-

811211/08/201640651


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 #



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


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


11/09/2016 12/32Page

Check #



67.00A 2855.520-55-2810GRLS MODVBALL10/12/16

STEVEN HEATHER -786611/08/201640661


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


85.9385.91A 2110.480-72-22006687458170839HEINEMANNCOMPANY -

108811/08/201640663


717.00597.00A 2010.401-54-20106685107170916HEINEMANNPROFESSIONALWKSHOPS -

317711/08/201640664


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


325.00325.00A 2855.520-55-2810CLASSIC10/15/16

171024HORSEHEADSVARSITY "H" CLUB -

850611/08/201640667


181.77181.78A 2820.539-51-2920952763115170998HOUGHTONMIFFLINMCDOUGAL

115511/08/201640668

11/09/2016 13/32Page

Check #



LITTE -


936.00936.00A 5510.552-51-5100141966170022HURTUBISE TIRESALES -

375411/08/201640669


384.70384.70A 2250.511-51-241059410170997IRLEN INSTITUTE -794111/08/201640670


18.3918.39A 1620.405-51-60805454183-00170122IRR SUPPLYCENTERS INC -

566711/08/201640671


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


696.12696.12A 1620.405-51-60701-41422222530

171055JOHNSONCONTROLS -

124011/08/201640675



MATT KANDEFER -127111/08/201640676

11/09/2016 14/32Page

Check #




106.00A 2855.520-55-2810BYS VARVBALL10/25/16

STEPHANIEKAZMIERCZAK -

860811/08/201640677


91.00A 2855.520-55-2810GRLS VARVBALL10/28/16

MARY GRACEKEENAN -

128011/08/201640678


245.00245.00A 1620.464-51-6010MOVE PIANOFROM 87 TO82

171099KEITH'S CARTING &MOVING INC -

128311/08/201640679


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


91.00A 2855.520-55-2810GRLS VARSOCCER10/21/16

JOHN R KRAMER -134011/08/201640682


106.00A 2855.520-55-2810GRLS VARGYMNASTIC

KELSEY KRAWIEC -861211/08/201640683

11/09/2016 15/32Page

Check #



GYMNASTICS 10/6/16


62.50A 2855.520-55-2810GRLS MODFIELDHOCKEY10/18/16

WAYNE KUMMER -450911/08/201640684


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


91.00A 2855.520-55-2810BYS VARSOCCER10/19/16

MARK LAMMERHIRT-

136411/08/201640687


62.50A 2855.520-55-2810GRLS MODFIELDHOCKEY10/22/16

NELS LARSON -351711/08/201640688


828.13828.13A 5510.556-51-5100170025LAWSONPRODUCTS INC -

138311/08/201640689


363.24363.24A 5510.486-51-51002016ICU5171176LEONARD BUSSALES -

141011/08/201640691

11/09/2016 16/32Page

Check #



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


66.50A 2855.520-55-2810BYS MODSOCCER10/26/16

W SCOTT LEUTHE -513311/08/201640693


20.7220.72A 1620.427-51-6030106251639170050LEVEL 3COMMUNICATIONSLLC -

534611/08/201640694


219.00230.11A 2110.400-51-2200INV158749171089LINEAGE -5111/08/201640695


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 #



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


1,517.00A 1320.442-51-0500141642LUMSDEN &MCCORMICK LLP -

146311/08/201640699

Check Totals: 0.001,517.00


MARK MAJEWSKI -617111/08/201640700


525.00525.00A 1310.462-51-1300E3560170069MANAGEMENTADVISORY GROUPBUSINESSOPERATIONS -

148311/08/201640701


626.08626.08A 1310.462-51-1300S2772170070MANAGEMENTADVISORY GROUPSPECIAL SERVICES,INC. -

844311/08/201640702


49.9949.99A 2250.511-75-248220SUBSCRIPTIONS

170383MASON EDUCATION-

770711/08/201640703

11/09/2016 18/32Page

Check #




129.00129.00A 2110.446-73-2200FEE 4TH/5THGRADE

171115MATHEMATICAOLYMPIADS -

312911/08/201640704


62.00A 2855.520-55-2810BYSFRESHMANSOCCER10/17/16

KEITH MCFAYDEN -860911/08/201640705


91.00A 2855.520-55-2810GRLS VARSOCCER10/21/16

KEVIN MCMULLEN -322811/08/201640706


85.50A 2855.520-55-2810BYS VARSOCCER10/12/16

KEVIN MEEGAN -435411/08/201640707


114.00114.00A 2110.503-51-2222350154171062MENDTRONIX -818711/08/201640708413.00413.00A 2110.504-51-2222349801171151


500.00500.00A 1310.503-51-130045125171034MIDDLE CITIESEDUCATION ASSOC-

768211/08/201640709


457.00457.00A 1620.405-51-606042378-13170130MIS OF AMERICAINC -

162611/08/201640710


143.91143.88A 2610.519-72-24301218170886MONKEY SEEMONKEY DO BOOKS

594811/08/201640711

11/09/2016 19/32Page

Check #



-


91.00A 2855.520-55-2810BYS VARSOCCER10/19/16

DAVID MONROE -163911/08/201640712


63.6663.66A 2815.538-51-294099258108I171020MOORE MEDICAL -164411/08/201640713


825.00825.00A 2815.487-51-2940OCTOBER2016

170062KELLY NAAB -805911/08/201640714


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


118.80118.80A 2110.511-77-246061439923170457NATIONALGEOGRAPHICEXPLORER -

370011/08/201640717


96.8196.81A 5510.556-51-51001018096170030NEW YORK BUSSALES LLC -

173511/08/201640718


60.0060.00A 2110.213-72-228012392171133NIAGARA PRODUCE-

860211/08/201640719


11/09/2016 20/32Page

Check #



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


25.0025.00A 5510.486-51-510072718170928NY HEADMECHANICSASSOCIATION -

469711/08/201640722


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



ELIZABETH A.PALIZAY -

327611/08/201640725



WILLIAM M PARUCKI-

189111/08/201640726



4,223.454,223.45A 1310.508-51-21104024832327171027PEARSONEDUCATION, INC. -

190811/08/201640727

11/09/2016 21/32Page

Check #



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


218.00218.00A 1620.405-51-6040157095162571PRENTICE OFFICEENVIRONMENTS -

199511/08/201640732

11/09/2016 22/32Page

Check #




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


116.83116.83A 5510.556-51-510003384391P170035REGIONALINTERNATIONALCORPORA -

208511/08/201640735

16.6916.69A 5510.556-51-510003383765P170035


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


56.50A 2855.520-55-2810GRLS MODSOCCER10/18/16

CHRISTOPHERREUTER -

764511/08/201640737


381.00381.00A 1620.427-51-603030549737170719RONCOCOMMUNICATION -

214111/08/201640738

313.25313.25A 1620.427-51-603030549521170719245.50245.50A 1620.427-51-603030549671170719


89.00A 2855.520-55-2810BYS VARFOOTBALL

KEVIN RYAN -217511/08/201640739

11/09/2016 23/32Page

Check #



10/14/16


29.9529.95A 2110.401-54-2010B0535047170921SAGE PUBLISHING -829211/08/201640740


91.00A 2855.520-55-2810GRLS VARVBALL10/28/16

SCHMITT,NICHOLAS -

790211/08/201640741


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 #



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 #



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 #


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 #



10/21/16


750.00750.00A 1620.401-51-600078928152161764SIMPLEXGRINNELL -232311/08/201640752


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


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


191.80191.80A 2855.559-55-2810171108171108STITCH WITCHERY -750711/08/201640757


20.63A 2250.445-51-2410MILEAGE8/30/16 -9/29/16

JENNIFERSTOCKSLAGER -

861311/08/201640758


11/09/2016 28/32Page

Check #



106.00A 2855.520-55-2810GRSL JVVBALL10/13/16

STEPHEN SULLIVAN-

857011/08/201640759


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


56.00A 2855.520-55-2810GRLS VARVBALL10/21/16

P. MICHAELTERLECKY -

253311/08/201640765


11/09/2016 29/32Page

Check #



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


110.95110.95A 2110.511-72-228010/31/16170686TOPS MARKET INC -257111/08/20164076816.5416.54A 2250.511-51-24109/19/16170898


600.00600.00A 2110.400-51-220012968168162679TOSHIBA BUSINESSSOLUTIONS -

491311/08/201640769


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


JOE WAGNER -513111/08/201640771


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


0.00-402.67A 2020.506-71-2110CR3471005170566WB MASON CO INC -845611/08/201640774

11/09/2016 30/32Page

Check #



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


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 #



160.00160.00A 2855.520-55-2810TOURNAMENT 10/21/16

171022WILLIAMSVILLECENTRAL SCHOOLD -

275811/08/201640777


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


113.49113.49A 2110.400-51-2200086677283170541XEROX CORP -310311/08/201640780


62.42A 2010.446-54-2010MILEAGE9/12/16 -10/20/16

KIMBERLY A ZABEL -282711/08/201640781



MARK ZEIS -472411/08/201640782


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.


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.


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


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


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


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

Documents

Clarence Central School District Board of Education · Clarence Central School District Board of Education Regular Board Meeting Clarence Middle School 7:00 PM Agenda – Monday,