wall township public schools board of education …€¦ · rachles/micheles oil company at a cost...

“Empowering and educating confident individuals to achieve their unique potential.”

WALL TOWNSHIP PUBLIC SCHOOLS

BOARD OF EDUCATION BUSINESS MEETING

Tuesday, May 15, 2018

Wall Intermediate School Cafeteria

6:30 p.m. - 7:30 p.m. Executive Session 7:30 p.m. Business Meeting

Wall BOE Business Meeting of May 15, 2018 of 5

Statement to Public Often times it may appear to the public that the Board of Education takes action with very little comment and in many cases by unanimous vote. Before a matter is placed on the agenda at a public meeting, the administration has thoroughly reviewed the matter with the Superintendent of Schools. If the Superintendent of Schools is satisfied that the matter is ready to be presented to the Board of Education, it is then referred to the appropriate Board committee. The members of the Board committee work with the administration and the Superintendent of Schools to assure that the members fully understand the matter. When the committee is satisfied with the matter, it is presented to the full Board of Education for review before any final action is taken. Only then is it placed on the agenda for action at a public meeting. In rare instances, matters are presented to the Board of Education for discussion at the same meeting that final action may be taken.

BOE Regular Meeting (Action) 1. Call to Order 2. Flag Salute 3. Sunshine Announcement 4. Roll Call

5. Executive Session

In accordance with the provisions of the New Jersey “Open Public Meetings Act” be it hereby resolved that the Board move into closed session to discuss matters concerning legal, personnel, students, and negotiations which are exempt under the said Act and at the conclusion thereof, this meeting shall resume in public session.

6. Special Presentation

(None anticipated)

7. Student Representative Report

8. President’s Report ● High School Student of the Month, Knights of the Week, etc.

9. Superintendent’s Updates

10. Board of Education Updates

11. Public Comment – Board Action (For the purpose of commenting on Agenda items that the Board will be taking action on this evening. In accordance with Policy #0167 – Public Participation in Board Meetings “The Board of Education recognizes the value of public comment on educational issues and the importance of allowing members of the public to express themselves on school matters of community interest.”)

12. Approval of Secretary’s Minutes

a. Executive Session - April 10, 2018 b. Workshop Meeting - April 10, 2018 c. Executive Session - April 17, 2018 d. Business Meeting - April 17, 2018 e. Special Meeting - April 24, 2018

Wall BOE Business Meeting May 15, 2018 of 5

13. Policy a. Recommend approval after the public hearing of the first reading of the following policies:

Policies can be obtained by clicking here ● R2312 Class Size (new) ● 6164 Advertising on School Buses (new)

b. Recommend approval after the public hearing on the second reading of the following policies:

● 2110 Philosophy of Education/District Mission Statement (M) (revised) ● 5200 Attendance (M) (revised) ● R5200 Attendance (M) (revised) ● 8420 Emergency and Crisis Situation (M) (revised)

14. Board of Education Report

a. The Board authorizes Brian J. Smyth, School Business Administrator/Board Secretary, to implement the 2018-2019 Budget for all funds.

b. WTASC sidebar to revise the language of Article IV.D of the collective bargaining agreement between the Wall Township Board of Education and Wall Township Administrative and Supervisory Council, 2017-2020. Attachment BOE-1

c. WTEA sidebar to revise the language of Article 58.C. Attachment BOE-2

15. Superintendent’s Report a. Recommend approval of the decision(s) that was/were rendered in the following HIB case(s)

1. WHS032818-1 HIB 2. WHS032818-2 HIB 3. WHS032818-3 Non-HIB 4. WIS041318 HIB 5. AS041618-1 HIB 6. AS041618-2 Non-HIB

7. WIS042418 HIB 8. WHS042518 Non-HIB 9. WIS050318 HIB 10. WHS042718 Non-HIB 11. WHS050318 HIB

b. Recommend approval of the Human Resources Report – Attachment HR1

c. Recommend approval of job descriptions:

1. School Safety Officer - Attachment HR-2 2. Lead School Safety Officer - Attachment HR-3

d. Recommend approval of the Travel and Professional Development expenses for the 2018-2019

school year – Attachment PD1

e. Recommend approval of the High School Surf Team overnight trip to compete at the National Scholastic Surfing Assn. Interscholastic Championships at Salt Creek, Dana Point, CA – June 15 through June 20, 2018.

f. Recommend approval of the High School Senior Class Trip to Walt Disney World, March 2019.

g. Recommend approval of the Wall Intermediate Ukulele Club under volunteer status for the

remainder of the current school year and the 2018- 2019 school year.

h. Recommend approval of the Wall Intermediate School Debate Team under volunteer status for the remainder of the current school year and the 2018- 2019 school year.

i. Recommend approval of the contract with Robert L. Zanni, MC, CPI, FAAP as School Physician

for the 2018-2019 school year in the amount of $13,000.


j. Recommend approval of the contract with Loving Care Agency, Inc. d/b/a EPIC Health Services to provide nursing services for the 2018-2019 school year at the following rates: $55.00 per hour (RN), $45.00 per hour (LPN).

k. Recommend approval of the contract with Bayada Nursing to provide nursing services for the

2018-2019 school year at the following rates: $56.00 per hour (RN), $46.00 per hour (LPN).

l. Recommend approval of the contract with Monmouth Ocean Educational Services Commission (MOESC) to provide nursing services for the 2018-2019 school year at the following rates: $56.00 per hour (RN), $56.00 per hour (PSCN), $44.50 per hour (LPN).

m. Recommend approval of the contract with Frankel Group to provide speech therapy services for

the 2018-2019 school year at the following rate: $82.00 per hour.

n. Recommend approval of the contract with Invo Healthcare to provide occupational therapy services for the 2018-2019 school year at the following rate: $76.00 per hour.

o. Recommend approval of the contract with Invo Healthcare to provide physical therapy services for

the 2018-2019 school year at the following rate: $78.00 per hour.

p. Recommend approval of the contract with Summit Speech School to provide itinerant services for hearing impaired students for the 2018-2019 school year at the following rate: $155.00 per hour.

16. Business Office

a. Recommend approval of the Resolution for the Transfer of Funds – Attachment B1

b. Recommend approval of the Resolution for the Certification of Funds and Secretary & Treasurer Reports, March 2018 – Attachment B2

c. Recommend approval of Bills and Claims – $2,236,961.64 - Attachment B3

d. Recommend approval of Cafeteria Bills – $67,087.15 - Attachment B4

e. Recommend approval of Before and After School Program Bills:

● Wrap-Around – $4,286.00 - Attachment B5

f. Recommend approval of Payroll for April 2018 - $4,267,415.41

g. Recommend approval to award contracts for the purchase of Athletic Supplies for the 2018-2019 school year in accordance with bids submitted on April 26, 2018 – Attachment B6

h. Recommend approval to award a contract for Electrical Supplies for the 2018-2019 school year to Jewel Electric in accordance with their bid submitted on April 26, 2018 – Attachment B7

i. Recommend approval to award contracts for Custodial Supplies for the 2018-2019 school year in accordance with bids submitted on April 26, 2018 – Attachment B8

j. Recommend approval to award contract for the purchase of school buses – Attachment B9

k. Recommend approval for Monmouth-Ocean Educational Services Commission to provide Coordinated Transportation Services for an administrative fee of 5.5% of route cost from July 1, 2018 through June 30, 2023.

l. Recommend approval to award a contract for the Cleaning & Servicing of Boilers for the 2018-

2019 School Year to Central Boiler in the amount of $6,995.00 and an hourly rate of $78.50 for regular service and an hourly rate of $118.00 for emergency service in accordance with their quote submitted on April 26, 2018.


m. Recommend approval to award a contract to purchase 8.5 x 11 white copy paper for the 2018-2019 school year to Liberty Paper for a cost of $25.40 per case in accordance with their bid submitted on April 26, 2018.

n. Recommend approval to award a contract for Gym and Playground Equipment Inspection,

Maintenance and Repairs to Gym Equipment Repairs in the amount of $7,650.00 in accordance with their quote submitted on April 26, 2018.

o. Recommend approval to award a contract for gasoline delivery for the 2018-2019 school year to

Rachles/Micheles Oil Company at a cost for delivery of 0.0714 per gallon in accordance with their bid submitted on April 26, 2018.

p. Recommend approval to award a contract for Fire Detection and Alarm Systems (District)

Inspection and Testing for the 2018-2019 school year to Fire and Security Technologies at an annual cost of $9,800.00 per year and an hourly rate of $110.00 for regular service and an hourly rate of $165.00 for emergency service in accordance with their bid submitted on April 26, 2018.

q. Recommend approval to award a contract for HVAC Service and Repair for the 2018-2019 school

year to Hutchins HVAC at an hourly rate of $80.00 in accordance with their bid submitted on April 26, 2018.

r. Recommend approval to award a contract for Pest Control for the 2018-2019 school year to

Alliance Pest Control in the amount of $4,680.00 in accordance with their quote submitted on April 26, 2018.

s. Recommend approval to award a contract for Grounds Maintenance Service to Custom Care

Services, Inc. for the period July 2018 through June 2021 at an annual cost of $73,500.00 for each of the three years in accordance with their bid submitted on April 26, 2018.

t. Recommend approval to award a contract for Fire Extinguisher Inspection & Repair for the 2018-

2019 school year to Fire and Security Technologies at an annual cost of $574.20 for 320 fire extinguishers in accordance with their quote submitted on April 26, 2018.

u. Recommend approval of contract with Board of Education of the Township of Neptune for the use of the Neptune Aquatic Center for the 2018-19 School Year by the Wall Township School District swim teams for practice and swim meets, in the amount of $13,000.

17. Miscellaneous a. End of Month Reports for April 2018:

● District Enrollment Statistics – Attachment M1 ● District Attendance Report – Attachment M2 ● High School Certificate Students – Attachment M3 ● District Fire Drills/Safety Drills – Attachment M4 ● District Suspensions/Expulsions – Attachment M5

18. Old Business

19. New Business

20. Public Comment – Open

(For the purpose of commenting on any School District issue.)


21. Contact Information ● Board of Education: [email protected] ● Cheryl Dyer , Superintendent: [email protected] ● Brian J. Smyth, Business Administrator/Board Secretary: [email protected]

22. Adjournment

mailto:[email protected]



Sidebar Agreement Between

Wall Township Board of Education AND

WTASC

Wheras, the Wall Township Board of Education and the WTASC (the parties) are parties to a Collective Bargaining Agreement effective May 17, 2018; and Wheras, the parties have agreed to change the wording in Article IV Letter D to read: Twelve month administrators are prohibited from holding extra curricular or co-curricular positions. However, ten month Supervisors may hold an extra curricular or co-curricular position provided the position does not conflict with the Supervisor’s regular work hours.

Attachment BOE - 1

Attachment BOE - 2

Attachment HR 1

For Board Approval: May 15, 2018 Page | 1

WALL TOWNSHIP BOARD OF EDUCATION May 15, 2018 Board Meeting

Human Resources Report

I. New Appointments – Professional Staff: Recommend the following personnel for positions in the school district for the 2017-2018 School Year:

NAME

POSTING

#

NEW POSITION/ REPLACES

POSITION

EFFECTIVE DATE

ACCOUNT

#

STEP

SALARY

Wall, Laura 17-18/168 K. Laird WB/CN Part Time Physical Education

4-9-18 to 6-30-18

11-120-100-101-007-070 / 11-120-100-101-009-080

C3 Updated

step/salary from 3-20-18

HR report

$55,720.00 (.6 FTE)

II. New Appointments – Support Staff: Recommend the following personnel for positions in the school district for the 2017-2018 School Year:

NAME

POSTING

#


POSITION

EFFECTIVE DATE

ACCOUN

T #

STEP

SALARY

Malone, AnnMarie

17-18/149 K . Mazar Food Service Worker

5-16-18 to 6-30-18 60-910-310-000-

005

1 $15.10/hr 3.75 hrs/day

III. New Appointments – Professional Staff: Recommend the following personnel for positions in the school district for the 2018-2019 School Year:

NAME

POSTING

#


POSITION

EFFECTIVE DATE

ACCOUN

T #

STEP

SALARY

Bond, Kelly 18-19/6 M. Butler Supervisor of Special Services

On or before 7-16-18

11-000-240-104-

001-

N/A $123,000.00

IV. Substitutes: Recommend approval of the following substitutes:

NAME REPLACES POSTING #

POSITION PERIOD OF TIME

STEP SALARY

Patti, Ychele Lair/Sestito 17-18/185 Primary School Nurse

4-29-18 to 6-15-18

19 days @ $100/day then A3 $54,320.00

Coan, Carrie Teacher Attardo, Anthony Teacher Oresko, Cassandra Teacher Middleton, Jamie Teacher Hoffman, Joanny Paraprofessional Kilmurray, Robert Lobby Monitor Fisher, Reece Lobby Monitor Rose, Vanessa Custodian Cassidy, Patricia Nurse

Prorated Recind

Attachment HR 1


V. Leave(s) of Absence: Recommend approval of the following leave(s) of absence: NAME POSITION REASON FOR LEAVE EFFECTIVE DATE

Azambuja, Lara IS Spanish Maternity/Unpaid FMLA/NJFLA/Unpaid Child

Care Leave

9-1-18 to 6-30-19 (Return to work 9-1-19)

Beirne, Cristin AW Elementary Maternity/Unpaid FMLA/NJFLA

9-1-18 to 12-16-18 (Return to work 12-17-18)

Brown, Zachary BCBA Unpaid Medical Leave 4-30-18 to 6-30-18 (Return to work 9-1-18)

Libonate, Stephanie IS Special Education Unpaid Family Illness Leave 9-1-18 to 6-30-19 (Return to work 9-1-19)

VI. Resignation(s): Recommend acceptance of the following resignation(s) with best wishes: NAME POSITION EFFECTIVE DATE

Bommer, Kathleen AW Instructional Paraprofessional 7-1-18 Bramley, Kimberly AW Elementary 7-1-18

Keniston, Gregg Wrap Around Group Leader 5-12-18 (Last day worked 5-11-18)

McCamish, Melyssa PT School Psychologist 7-1-18 Miller, John HS Non Instructional Paraprofessional 5-2-18

(Last day worked 5-1-18) Savage, Erin OM Non Instructional Paraprofessional 4-7-18

(Last day worked 4-6-18) Schade, Stephanie School Social Worker 7-1-18

Yanick, Alexandria AW Instructional Paraprofessional 7-1-18

VII. Retirement (s): Recommend acceptance of the following retirement(s) with best wishes: NAME POSITION EFFECTIVE DATE

Chepulis, Barbara Food Service Worker 7-1-18

Jepsen, Jacolyn OM 1st Grade 10-1-18

Moger, Michele OM Instructional Paraprofessional 7-1-18

Szeigis, Susan HS Instructional Paraprofessional 7-1-18

Whitman, Carol WB Instructional Paraprofessional 7-1-18

Attachment HR 1


VIII. Additional Class Compensation: Recommend approval of the following additional class compensation for the 2017-2018 school year.:

NAME

POSITION

# OF EXTRA CLASSES

DAILY STIPEND

APPROXIMATE TOTAL DAYS WORKED

TIME PERIOD

APPROXIMATE TOTAL AMOUNT

Buttler, Kristy

HS Math 1 $59.05 19

5-21-18 to 6-15-18

$1,121.95

Cranston, Julie

HS Math 1 $58.51

19 5-21-18 to 6-15-18 $1,111.74

DeLutio, Eugene

HS Math 1 $56.27

19 5-21-18 to 6-15-18 $1,069.18

Hatch, Megan

HS Math 1 $53.14

19 5-21-18 to 6-15-18 $1,009.59

Simon, Amanda

HS Math 1 $49.57

19 5-21-18 to 6-15-18 $941.83

IX. Assignment Change: Recommend approval of the following Assignment changes for the 2017-2018 school year:

NAME NEW POSTION/REPLACES

FROM POSITION TO POSITION EFFECTIVE DATE

DiStefano, Tara E. Savage OM Non Instructional Para 2.5 hrs/day

OM Non Instructional Para 6.5/ hrs/day

5-16-18 to 6-30-18

X. Salary Reclassifications: Recommend approval of the following salary reclassifications for the 2017/2018 school year: None at this time.

XI. Extra Compensation: Recommend approval of the following extra compensation:

A. 2017-18 NOVICE/MENTOR TEACHER LIST SCHOOL POSITION NOVICE TEACHER MENTOR TEACHER STIPEND

11-120-100-101-020 HS Mathematics Dallas, Shannon Kalinowski, Ryanne (3-12-18 to 6-15-

18) $144.00 per month

CN/WB Physical Education Wall, Laura Linstra, Gary & Knight, Christopher (5-16-18 to 6-15-18)

$144.00 per month (shared)

Attachment HR 1


B.2017-2018 INTERMEDIATE SCHOOL/POSTING # 17-18/31 Account # 11-401-100-100-005

Stipend updates from 7-18-17 HR Reports

AME POSITION STIPEND Kelsey Magliaro PRIDE Club (Peer Leaders) (shared) $815.55 Cailyn Gilvary PRIDE Club (Peer Leaders)(shared) $815.55 Gilvary, Cailyn PRIDE Club (Peer Leaders) $1,631.00

C. ALGEBRA PARCC PREP Account # 11-140-100-101-040

NAME POSITION # OF

HOURSHOURLY

RATETIME

PERIOD TOTAL

AMOUNTDoyle, Mariah Algebra Parcc Prep 6 $63.00 April 2018 to

May 2018 $378.00

Panasuk, Susan Algebra Parcc Prep 6 $63.00 April 2018 to May 2018

$378.00

D. 2018 FALL COACHES - HIGH SCHOOL - POSTING #18-19/5

ACCOUNT #: 11-402-100-100-004

COACH SPORT NOTE STIPEND SEASON LONGEVITY TOTAL HIGH SCHOOL

Farrell, Brian Assistant Boys Soccer $5,116.00 1 $5,116.00

E. ESL PARENT ADVISORY COMMITTEE TRANSLATOR/MONITOR

Account # 20-241-100-100-018.

NAME POSITION # OF HOURS

HOURLY RATE

TIME PERIOD

TOTAL AMOUNT

Noon, Ana Translator/Monitor 2 $16.00 May 16, 2018 $32.00

F. 2017-2018 HIGH SCHOOL/CO-CURRICULAR ACTIVITIES

POSTING # 17-18/138 & 17-18/139

NAME POSITION STIPEND Account # 11-140-100-101-020 Kukoda, Matthew Athletic Leadership Council $1,190.00 Grandinetti, Anthony Athletic Leadership Council (3-1-18 to 6-30-18) $476.00 Kukoda, Matthew Athletic Leadership Council (9-1-17 to 2-28-18) $714.00

G. WIS SUMMER RTI PROGAM ACCOUNT #: 20-233-200-100-005

NAME # OF HOURS PER DAY

# OF DAYS HOURLY RATE

TIME PERIOD TOTAL AMOUNT

Cinelli, Anthony 7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Curran, Mollie 7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Daniel, Heather 7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Gilvary, Cailyn

7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Attachment HR 1


Lang, Laura 7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Kelly, Mark 7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Painchaud, Marissa

7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Rafetto, Jenna 7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Warner, Panayiota

7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

Willms, Eliza 7 4 $53.00 6/19/18 TO 6/22/18

$1,484.00

H. 2018 SUMMER EXTENDED SCHOOL YEAR Account # 11-000-217-100-040

EMPLOYEE LOCATION ASSIGNMENT HOURS HOURLY RATE TOTAL

Benyola, Allison WIS Teacher 74 $53.00 $3,922.00

Caviglia, Anthony WIS Teacher 74 $53.00 $3,922.00

Hodnett, Shamus WIS Teacher 74 $53.00 $3,922.00

Kerns, Catherine WIS Teacher 101 $53.00 $5,353.00

Kilbride, Katherine WIS Teacher 74 $53.00 $3,922.00

Magliaro, Anthony WIS Teacher 101 $53.00 $5,353.00

Morin, Nicole WIS Teacher 101 $53.00 $5,353.00

Morin, Susan WIS Teacher 74 $53.00 $3,922.00

Patterson, Jennifer WIS Teacher 101 $53.00 $5,353.00

Santiago, Justin WIS Teacher 101 $53.00 $5,353.00

Baffige, Heather Allenwood Teacher 101 $53.00 $5,353.00

Boland, Kathy Allenwood Teacher 74 $53.00 $3,922.00

Gerrity, Deanna Allenwood Teacher 74 $53.00 $3,922.00

Lett-Brown, Kim Allenwood Teacher 74 $53.00 $3,922.00

Lopez, Antonio Allenwood Teacher 101 $53.00 $5,353.00

Maccia, Britney Allenwood Teacher 74 $53.00 $3,922.00

Marini, Kelly Allenwood Teacher 74 $53.00 $3,922.00

Miceli, Maria Allenwood Teacher 74 $53.00 $3,922.00

Mohr, Patricia Allenwood Teacher 101 $53.00 $5,353.00

Penk, Samantha Allenwood Teacher 74 $53.00 $3,922.00

Preston, Diane Allenwood Teacher 74 $53.00 $3,922.00

Roberts, Jacquelyn Allenwood Teacher 74 $53.00 $3,922.00

Roberts, Samantha Allenwood Teacher 74 $53.00 $3,922.00

Seber, Erin Allenwood Teacher 101 $53.00 $5,353.00

Shroyer, Amanda Allenwood Teacher 74 $53.00 $3,922.00

Tedeschi, Caitlin Allenwood Teacher 74 $53.00 $3,922.00

Davenport, Jillian WIS Paraprofessional 88 $15.66 $1,378.08

Attachment HR 1


Frain, Maureen WIS Paraprofessional 64 $15.17 $970.88

Freda, Suzanne WIS Paraprofessional 88 $18.99 $1,671.12

Giacchi, Abby WIS Paraprofessional 64 $18.99 $1,215.36

Gingrich, Evan WIS Paraprofessional 88 $13.67 $1,202.96

Lauch, Carol WIS Paraprofessional 88 $18.99 $1,671.12

McGowan, Kerrin WIS Paraprofessional 88 $14.18 $1,247.84

Morton, Roberta WIS Paraprofessional 64 $14.18 $907.52

Nastasi, Michael WIS Paraprofessional 88 $15.17 $1,334.96

Sprengle, Michelle WIS Paraprofessional 88 $15.17 $1,334.96

Beitz, Jennifer Allenwood Paraprofessional 88 $14.18 $1,247.84

Betlesky, Kerry Allenwood Paraprofessional 64 $18.99 $1,215.36

Caponegno, Tracy Allenwood Paraprofessional 88 $18.99 $1,671.12

Farley, Evelyn Allenwood Paraprofessional 64 $18.99 $1,215.36

Goss, Susan Allenwood Paraprofessional 88 $18.99 $1,671.12

Locorriere, Cathie Allenwood Paraprofessional 88 $15.17 $1,334.96

Mazzola, Catherine Allenwood Paraprofessional 88 $13.67 $1,202.96

McDonald, Kimberley Allenwood Paraprofessional 88 $15.17 $1,334.96

Michel, Yvonne Allenwood Paraprofessional 64 $17.73 $1,134.72

Noon, Ana Allenwood Paraprofessional 64 $16.68 $1,067.52

Petrone, Marianne Allenwood Paraprofessional 64 $18.99 $1,215.36

Phillips, Susan Allenwood Paraprofessional 88 $16.17 $1,422.96

Rossano, Caterina Allenwood Paraprofessional 88 $18.99 $1,671.12

Salvatore, Gail Allenwood Paraprofessional 88 $18.99 $1,671.12

Shah Husein, Mintaz Allenwood Paraprofessional 64 $18.99 $1,215.36

Skinner, Lisa Allenwood Paraprofessional 88 $16.17 $1,422.96

Stanislowski, Karlene Allenwood Paraprofessional 88 $15.17 $1,334.96

Taub, Donna Allenwood Paraprofessional 64 $17.19 $1,100.16

Taute, Elizabeth Allenwood Paraprofessional 88 $13.00 $1,144.00

Kaplan, Kristin Job Site Job Coach 64 $14.18 $907.52

Ploskonka, Denise Job Site Job Coach 64 $18.99 $1,215.36

Przybylko, David Job Site Job Coach 64 $13.67 $874.88

Ryan, Joann Job Site Job Coach 64 $18.99 $1,215.36

Foltzer, Ashley WIS Speech Not to exceed 88 $53.00 $4,664.00

Koplin, Laurie WIS Speech Not to exceed 88 $53.00 $4,664.00

Leary, Tara Allenwood Speech Not to exceed 88 $53.00 $4,664.00

Longo, Felicia Allenwood Speech Not to exceed 88 $53.00 $4,664.00

Renner, Noelle Allenwood Speech Not to exceed 88 $53.00 $4,664.00

Smith, Laurice Allenwood OT Not to exceed 20 $53.00 $1,060.00

Eagan, Ashleigh Allenwood Reading Specialist Not to exceed 20 $53.00 $1,060.00

Vaughan, Kim WIS TVI Not to exceed 20 $53.00 $1,060.00

Attachment HR 1


Bradley, Ryan Job Site Trans Coord Not to exceed 101 $53.00 $5,353.00

Pierce, Jeffrey Job Site Teacher- SLE/CBI Not to exceed 64 $53.00 $3,392.00

McChesney, Margaret Allenwood Reading Specialist Not to exceed 64 $53.00 $3,392.00

Bird, Cindy WIS Wilson teacher Not to exceed 32 $53.00 $1,696.00

Turner, Jill Allenwood Wilson teacher Not to exceed 20 $53.00 $1,060.00

Guinee, Kristin WIS Nurse Not to exceed 88 $53.00 $4,664.00

Knific, Jane Allenwood Nurse Not to exceed 88 $53.00 $4,664.00

Babos, Janice WIS Sub Teacher As needed $53.00

Sikora, Phyllis WIS Sub Para As needed $14.18

Sabo, Delphine Allenwood Sub Para As needed $16.17

Penn, Carrie Allenwood/WIS Sub Nurse As needed $53.00

Groves, Rachel Allenwood/WIS Sub Nurse As needed $53.00

I. WB EVENING SCHOOL FOR FOREIGN LEARNERS PROGRAM ACCOUNT #: 20-241-200-100-016

NAME # OF HOURS HOURLY RATE TOTAL AMOUNT

Kaiafas, Maria 6 $63.00 $378.00

Sacks, Douglas 6 $63.00 $378.00

J. WIS KNIGHTS IN TRAINING 2018

ACCOUNT #: 20-233-100-100-005

NAME POSITION HOURLY RATE

TOTAL HOURS

TOTAL AMOUNT

Daniel, Heather Google Chrome & Instructional Technology Student Trainer

$53.00 64 hours $3,392.00

Gilvary, Cailyn Program Coordinator $53.00 88 hours $4,664.00

Mulhern, Maura Team Building Trainer $53.00 64 hours $3,392.00

Page, Kathryn Organized Skills Trainer $53.00 64 hours $3,392.00

Raffetto, Jenna Book Club Leader $53.00 64 hours $3,392.00

K. WB SUMMER RTI PROGAM ACCOUNT #: 20-233-200-100-009

NAME # OF HOURS PER DAY

# OF DAYS HOURLY RATE

TIME PERIOD TOTAL AMOUNT

Carfano, Patricia 7 4 $53.00 6/18/18 TO 6/21/18

$1,484.00

Cole, Claudine 7 4 $53.00 6/18/18 TO 6/21/18

$1,484.00

Kaiafas, Maria 7 4 $53.00 6/18/18 TO 6/21/18

$1,484.00

Attachment HR 1


Kramer, Erin 7 4 $53.00 6/18/18 TO 6/21/18

$1,484.00

Kunert, Kathryn 7 4 $53.00 6/18/18 TO 6/21/18

$1,484.00

Pinho, Margaret 7 4 $53.00 6/18/18 TO 6/21/18

$1,484.00

Steiner, Denise 7 4 $53.00 6/18/18 TO 6/21/18

$1,484.00

Tango, Dina 7 4 $53.00 6/18/18 TO 6/21/18

$1,484.00

L. HIGH SCHOOL STUDENT INTERN FOR TECHNOLOGY DEPARTMENT ACCOUNT #: 11-000-252-100-019

NAME HOURLY RATE TOTAL NUMBER OF HOURS

TOTAL AMOUNT

Kasper, Alexander $10.00 75 $750.00

XII. Special Services – Home Instruction: Recommend approval of the following home instruction providers for the 2017-2018

School Year: HOME INSTRUCTORS

Account # 11-150-100-101-001

LAST NAME FIRST NAME RATE

Dallas Shannon $53.00

Egan Shane $53.00

Murray Samantha $53.00

Smith Rachel $53.00

XIII. Student Teachers, Practicum, Internships and Externships:

NAME POSITION COLLEGE TIME PERIOD SCHOOL/SUBJECT/ TEACHER

Marrone, Frank Administrative Internship

University of Phoenix Fall 2018 West Belmar/Administration/

Abeal

Roberts, Rebecca 20 Hour Clinical Experience

Rutgers University Spring 2018 Central/Elementary/Various

Attachment HR 1


XIV. Volunteers: Recommend approval of the following volunteers: 2017-2018 VOLUNTEERS

NAME SCHOOL ACTIVITYRadvanski, Erin Intermediate Ukelele Club Creighton, Leigh Intermediate Debate Team

2018-2019 VOLUNTEERS

NAME SCHOOL ACTIVITYWilliamson, Katelyn District Kindergarten

Attachment HR 1


2018-2019 REHIRE LIST

WTASC ADMINISTRATION 2018-2019 SALARIES

LAST NAME

FIRST NAME

TITLE EDUCATION ADJUSTMENT

LONGEVITY BASE TOTAL SALARY

Abeal Anthony WB Principal $0.00 $3,000.00 $162,414.60 $165,414.60

Antoniello Jill CN Principal $1,650.00 $0.00 $144,965.88 $146,615.89

Brenner Cathleen 10/20 Supervisor $0.00 $750.00 $121,079.15 $121,829.15

Davis Kevin HS Asst. Principal $0.00 $0.00 $136,234.14 $136,234.14

Duffy Carol Director of Special Services

$4,600.00 $0.00 $160,915.75 $165,515.75

Embon Erin IS Principal $0.00 $3,000.00 $156,526.42 $159,526.42

Higham John IS Asst. Principal $0.00 $2,250.00 $149,938.49 $152,188.49

Kukoda Matthew 10/20 Supervisor $0.00 $0.00 $100,000.00 $100,000.00

Kurmin Laura 10/20 Supervisor $1,650.00 $750.00 $121,079.15 $123,479.15

Laughlin Eric OM Principal $0.00 $0.00 $162.414.60 $162,414.60

Lella Rachel 10/20 Supervisor $0.00 $0.00 $104,040.00 $104,040.00

Misa Kathryn Director of Guidance $1,650.00 $1,500.00 $149,288.96 $152,438.96

O'Connell Erin AL Principal $0.00 $0.00 $138,362.80 $138,362.80

Ridoux Thomas Director of Athletics $0.00 $2,250.00 $155,524.22 $157,774.22

Samaha Nancy 10/20 Supervisor $0.00 $0.00 $127,719.50 $127,719.50

Scott Kristen HS Asst. Principal $0.00 $0.00 $125,590.85 $125,590.85

Sirchio Rosaleen HS Principal $0.00 $3,000.00 $176,335.93 $179,335.93

Skinner Tracy 10/20 Supervisor $4,600.00 $0.00 $121,079.15 $125,679.15

Steiner Tiffany IS Asst. Principal $3,500.00 $750.00 $159,233.89 $163,483.89

SECRETARIES

2018 – 2019 SALARIES

LAST NAME

FIRST NAME

TITLE LOCATION STEP BASE LONG/STIPEND SALARY

Berardo Tamara Secretary High School 7 $34,275.00 $0.00 $34,275.00

Brewer Patricia Secretary Intermediate 15 $48,675.00 $800.00 $49,475.00

Brown Eileen Secretary High School 13 $43,075.00 $400.00 $43,475.00

Butler Ingrid Secretary Old Mill 15 $48,675.00 $800.00 $49,475.00

Casais Kristen Secretary Intermediate 3 $33,275.00 $0.00 $33,275.00

Cavanaugh Lisa Secretary Old Mill 15 $48,675.00 $800.00 $49,475.00

Conti Joann Secretary Special Services 5 $33,275.00 $0.00 $33,275.00

Coogan Helena Secretary High School 15 $48,675.00 $1,600.00 $50,275.00

Diaz Patricia Secretary Intermediate 15 $48,675.00 $400.00 $49,075.00

Downing Tammy Secretary Allenwood 3 $33,275.00 $0.00 $33,275.00

Fariello Gena Secretary Central 5 $33,275.00 $0.00 $33,275.00

Attachment HR 1


Fasano Jeanne Secretary High School 14 $45,675.00 $400.00 $46,075.00

Gallinari Joanne Secretary Intermediate 15 $48,675.00 $1,600.00 $50,275.00

Hetzel Deborah Secretary Intermediate 6 $33,775.00 *$400.00 $33,775.00

Juska Schmitz

Donna Secretary Intermediate 15 $48,675.00 $1,200.00 $49,875.00

Konopka Deborah Secretary High School 11 $38,875.00 $400.00 $39,275.00

Landwehrle Kelly Secretary High School 7 $34,275.00 $0.00 $34,275.00

Lopomo Julia Secretary Primary 15 $48,675.00 $1,200.00 $49,875.00

McAllister Robyn Secretary West Belmar 3 $33,275.00 $0.00 $33,275.00

McNally-Peters

Kerri Secretary Operations 3 $33,275.00 $0.00 $33.275.00

Monaghan Kathleen Secretary Special Services 5 $33,275.00 $0.00 $33,275.00

Noon Ana Secretary West Belmar 4 (.5 FTE)

$13,864.50 $0.00 $13,864.50

Pagnoni Virginia Secretary High School NA $49,932.00 $800.00 $50,732.00

Ranaudo Barbara Secretary High School 11 $38,875.00 $0.00 $38,875.00

Reinhardt Gretchen Secretary High School 3 $33,275.00 $0.00 $33,275.00

Roman Marcelina Secretary Special Services 3 $33,275.00 $0.00 $33,275.00

Sczerbowicz Jennifer Secretary High School 8 $34,820.00 $0.00 $34,820.00

*Longevity due to time served as a paraprofessional PARAPROFESSIONALS

2018-2019 SALARIES

LAST NAME

FIRST NAME

TITLE LOCATION STEP #OF HOURS

HOURLY RATE

LONG TOTAL SALARY

Andersen Heather Non- Instructional

AW 4 2.5 $14.18 $0.00 $6,132.85

Beitz Jennifer Instructional AW 4 6.5 $14.18 $0.00 $16,959.28

Bizzoco Beverly Non-Instructional

AW 13 2.5 $18.99 $0.00 $8,613.18

Brewer Jill Instructional AW 13 6.5 $18.99 $1,200.00 $23,912.04

Caponegro Tracy Instructional AW 13 6.5 $18.99 $400.00 $23,112.04

Castaldo Mary Instructional AW 9 6.5 $16.66 $0.00 $19,925.36

Cirillo Tara Instructional AW 3 6.5 $13.67 $0.00 $16,349.32

Cofone Marisa Instructional AW 3 6.5 $13.67 $0.00 $16,349.32

Cortinas Yordania Instructional AW 5 6.5 $14.68 $0.00 $17,557.28

Dahms Lorraine Instructional AW 13 6.5 $18.99 $400.00 $23,112.04

Defeo-Easley

Toni Non-Instructional

AW 4 2.5 $14.18 $0.00 $6,132.85

Goss Susan Instructional AW 13 6.5 $18.99 $0.00 $22,712.04

Hunt Valerie Instructional AW 13 6.5 $18.99 $400.00 $23,112.04

Lockwood Kathryn Instructional AW 13 6.5 $18.99 $0.00 $22,712.04

Locorriere Cathie Instructional AW 6 6.5 $15.17 $0.00 $18,143.32

Maimone Christy Non-Instructional

AW 3 2.5 $13.67 $0.00 $5,912.28

Mazzola Catherine Instructional AW 3 6.5 $13.67 $0.00 $16,349.32

Mirault Catherine Non-Instructional

AW 9 2.5 $16.66 $0.00 $7,205.45

Neaves Linda Instructional AW 10- 6.5 $17.19 $0.00 $20,559.24

Attachment HR 1


11

O' Connell Marie Instructional AW 13 6.5 $19.99 $1,200.00 $23,912.04

Phillips Susan Instructional AW 8 6.5 $16.17 $0.00 $19,339.32

Praschil Laura Instructional AW 4 6.5 $14.18 $0.00 $16,959.28

Principe Lisa Non-Instructional

AW 4 2.5 $14.18 $0.00 $6,132.85

Redman Linda Non-Instructional

AW 13 2.5 $18.99 $0.00 $8,613.18

Sabo Delphine Instructional AW 8 6.5 $16.17 $0.00 $19,339.32

Salvatore Gail Non-Instructional

AW 13 6 $18.99 $400.00 $21,364.96

Shah Hosein Mintaz Instructional AW 13 6.5 $18.99 $0.00 $22,712.04

Skinner Lisa Instructional AW 8 6.5 $16.17 $0.00 $19,339.32

Stanislowski Karlene Instructional AW 6 6.5 $15.17 $0.00 $18,143.32

Taub Donna Non-Instructional

AW 10-11

6.5 $17.19 $0.00 $20,559.21

Vangeli Kristina Instructional AW 3 6.5 $13.67 $0.00 $16,349.32

Zaraza Jaqueline Instructional AW 3 6.5 $13.67 $0.00 $16,349.32

Hoban Mary Non-Instructional

AW/Trans 4 2.5 (Trans TBD)

$14.18 $0.00 TBD

Bolderman Maria Instructional CN 6 6.5 $15.17 $0.00 $18,143.32

Caetano Sandra Non-Instructional

CN 3 2.5 $13.67 $0.00 $5,912.28

Capra Judy Non-Instructional

CN 10 2.5 $17.19 $0.00 $7,434.68

Cloney Cathy Instructional CN 6 6.5 $15.17 $0.00 $18,143.32

Daugherty Margaret Non-Instructional

CN 7 2.5 $15.66 $0.00 $6,772.95

DiRese Kathryn Non-Instructional

CN 3 2.5 $13.67 $0.00 $5,912.28

Ferreira Rosa Instructional CN 13 6.5 $18.99 $0.00 $22,712.04

Gray Elizabeth Instructional CN 6 6.5 $15.17 $0.00 $18,143.32

Hoffman Antonietta Non-Instructional

CN 4 2.5 $14.18 $0.00 $6,132.85

Kardashian Sally Instructional CN 13 6.5 $18.99 $400.00 $23,112.04

Knudsen Erica Non-Instructional

CN 4 2.5 $14.18 $0.00 $6,132.85

Lo Varco Rosemarie Instructional CN 8 6.5 $16.17 $0.00 $19,339.32

Manganiello Louise Non-Instructional

CN 3 2.5 $13.67 $0.00 $5,912.28

Mc Adam Joyce Non-Instructional

CN 13 6 $18.99 $400.00 $21,364.96

Mulvaney Kathryn Non-Instructional

CN 3 2.5 $13.67 $0.00 $5,912.28

Murano Nicole Non-Instructional

CN 5 2.5 $14.68 $0.00 $6,349.10

Nolan Gabrielle Non-Instructional

CN 7 2.5 $15.66 $0.00 $6,772.95

Redeker Karen Instructional CN 2 6.5 $13.18 $0.00 $16,349.32

Rossano Caterina Instructional CN 13 6.5 $18.99 $800.00 $23,512.04

Rushnak Elizabeth Instructional CN 13 6.5 $18.99 $0.00 $22,712.04

Attachment HR 1


Sayers Kathleen Instructional CN 13 6.5 $18.99 $0.00 $22,712.04

Tango Maryann Instructional CN 2 6.5 $13.18 $0.00 $15,763.28

Timpani Silvana Non-Instructional

CN 13 6.5 $18.99 $0.00 $22,712.04

Wojciak Karen Instructional CN 3 6.5 $13.67 $0.00 $16,349.32

Ayles Susan Non-Instructional

HS 13 7 $18.99 $800.00 $25,259.12

Carlson William Non- Instructional

HS 3 7 $13.67 $0.00 $17,606.96

Ferrell Ann Instructional HS 7 7 $15.66 $0.00 $20,170.08

Frain Maureen Instructional HS 6 7 $15.17 $0.00 $19,538.96

Gunther Linda Non-Instructional

HS 6 7.5 $15.17 $0.00 $20,934.96

Hall Sara Page Instructional HS 13 7 $18.99 $400.00 $24,859.12

Malone Kathleen Instructional HS 13 7 $18.99 $0.00 $24,459.12

Morton Roberta Instructional HS 4 7 $14.18 $0.00 $18,263.84

Nastasi Michael Instructional HS 6 7 $15.17 $0.00 $19,538.96

Petillo Wanda Instructional HS 8 7 $16.17 $0.00 $20,826.96

Ploskonka Denise Instructional HS 13 7 $18.99 $0.00 $24,459.12

Przybylko David Instructional HS 3 7 $13.67 $0.00 $17,606.96

Russell Charlene Instructional HS 13 7 $18.99 $0.00 $24,459.12

Ryan Joanne Instructional HS 13 7 $18.99 $800.00 $25,259.12

Shockley Sueann Instructional HS 13 0.5 $18.99 $0.00 $1,747.08

Shockley Sueann Non-Instructional

HS 13 7 $18.99 $400.00 $24,859.12

Stewart Erika Instructional HS 9 7 $16.66 $0.00 $21,458.08

Wall Dawn Instructional HS 6 7 $15.17 $0.00 $19,538.96

Watson Shanna Instructional HS 7 7 $15.66 $0.00 $20,170.08

Capaci Vicki Non-Instructional

IS 13 7 $18.99 $1,200.00 $25,659.12

Davenport Jillian Non-Instructional

IS 7 7 $15.66 $0.00 $20,170.08

Freda Suzanne Instructional IS 13 7 $18.99 $0.00 $24,859.12

Galassi Tina Instructional IS 13 7 $18.99 $800.00 $25,259.12

Giacchi Abby Instructional IS 13 7 $18.99 $400.00 $24,859.12

Gingrich Evan Instructional IS 3 7 $13.67 $0.00 $17,606.96

Hockenbury Eileen Instructional IS 13 7 $18.99 $400.00 $24,859.12

Hodges Lauren Instructional IS 4 7 $14.18 $0.00 $18,263.84

Irace Mary Lou Instructional IS 3 7 $13.67 $0.00 $17,606.96

Kaplan Kristen Instructional IS 4 7 $14.18 $0.00 $18,263.84

Lauch Carol Instructional IS 13 7 $18.99 $800.00 $25,259.12

McGowan Kerrin Instructional IS 4 7 $14.18 $0.00 $18,263.84

Rise Jilian Instructional IS 3 7 $13.67 $0.00 $17,606.96

Rutz Colleen Instructional IS 5 7 $14.68 $0.00 $18,907.84

Sikora Phyllis Instructional IS 4 7 $14.18 $0.00 $18,263.84

Sprengel Michelle Instructional IS 6 7 $15.17 $0.00 $19,538.96

Wildeman Anna Lee Instructional IS 13 7 $18.99 $400.00 $24,859.12

Attachment HR 1


Brown Donna Non-Instructional

OM 6 2.5 $15.17 $0.00 $6,561.03

Clayton Denise Instructional OM 13 6.5 $18.99 $800.00 $23,512.04

Darata Janne Instructional OM 5 6.5 $14.68 $0.00 $17,557.28

Davellis Thomas Non-Instructional

OM 6 6 $15.17 $0.00 $16,747.68

Davis Christopher Instructional OM 6 6.5 $15.17 $0.00 $18,143.32

DiStefano Tara Non-Instructional

OM 5 6.5 $14.68 $0.00 $17,557.28

Emmons Olga Instructional OM 9 6.5 $16.66 $0.00 $19,925.36

Evans Mabie

Robyn Non-Instructional

OM 13 6.5 $18.99 $400.00 $27,727.31

Fleming Cynthia Instructional OM 6 6.5 $15.17 $0.00 $18,143.32

Grindall Ann Instructional OM 5 6.5 $14.68 $0.00 $17,557.28

Harris Judith Non-Instructional

OM 2 2.5 $14.68 $0.00 $6,349.10

Lewis Alexa Instructional OM 3 6.5 $13.67 $0.00 $16,349.32

Mac Iver Madeline Non-Instructional

OM 5 2.5 $14.68 $0.00 $6,349.10

Massar Melissa Instructional OM 4 6.5 $14.18 $0.00 $16,959.28

Mc Grady Mary Non-Instructional

OM 13 2.5 $18.99 $400.00 $8,613.18

O' Malley Anna Non-Instructional

OM 13 2.5 $18.99 $400.00 $8,613.18

Oltrichter Christine Instructional OM 6 6.5 $15.17 $0.00 $18,143.32

Roman Krista Instructional OM 2 6.5 $13.18 $0.00 $15,763.28

Sarabella Gina Instructional OM 4 6.5 $14.18 $0.00 $16,959.28

Serra Gina Instructional OM 3 6.5 $13.67 $0.00 $16,349.32

Vella Jennifer Instructional OM 3 6.5 $13.67 $0.00 $16,349.32

Wagner Donna Instructional OM 4 6.5 $14.18 $0.00 $16,959.28

Betlesky Kerry Instructional PS 13 6.5 $18.99 $0.00 $22,218.30

Binkley Brandy Instructional PS 3 4.5 $13.67 $0.00 $11,318.63

Blaney Erin Instructional PS 4 4 $14.18 $0.00 $10,436.74

Campbell Katherine Instructional PS 3 6.5 $13.67 $0.00 $16,349.32

Mc Donald Kimberley Instructional PS 6 6.5 $15.17 $0.00 $17,748.90

Michel Yvonne Instructional PS 12 6.5 $17.73 $0.00 $20,744.10

O’Donnell Karen Instructional PS 13 6.5 $18.99 $400.00 $23,112.04

Russell Shelly Instructional PS 4 4.5 $14.18 $0.00 $11,740.91

Wilkowski Lisa Instructional PS 3 6.5 $13.67 $0.00 $16,349.32

Adams Gaile Non-Instructional

TRANS 9 TBD $16.66 $0.00 TBD

Bates Thomas Non-Instructional

TRANS 6 TBD $15.17 $0.00 TBD

Joworski Claudia Non-Instructional

TRANS 13 TBD $18.99 $1,200.00 TBD

Malos Linda Non-Instructional

TRANS 13 TBD $18.99 $400.00 TBD

Marino Virginia Non-Instructional

TRANS 5 TBD $14.68 $0.00 TBD

Attachment HR 1


2018-2019 REHIRE LIST PROFESSIONAL STAFF

LAST NAME

FIRST NAME

TITLE LOCATION STEP BASE LONG TOTAL

Abeal Eleni Elem Gen Ed Teacher

AW D21 $85,400.00 $1,650.00 $87,050.00

Baffige Heather Elem Special Ed Teacher

AW A15 $65,300.00 $0.00 $65,300.00

Beirne Cristin Elem Gen Ed Teacher

AW A11 $58,200.00 $0.00 $58,200.00

Bramley Melissa Elem Gen Ed Teacher

AW B14 $63,800.00 $0.00 $63,800.00

Brown Jeffrey Music AW E13 $63,900.00 $0.00 $63,900.00

Colasanto Janine Elem Gen Ed Teacher

AW E18 $76,400.00 $550.00 $76,950.00

Dowd Stephanie Elem Gen Ed Teacher

AW A15 $65,300.00 $0.00 $65,300.00

Feeley Susan Elem Special Ed Teacher

AW A17 $71,100.00 $550.00 $71,650.00

Griffin Nancy Elem Gen Ed Teacher

AW E13 $63,100.00 $1,100.00 $65,000.00

Guild Suzanne Resource Program ICS

AW B17 $72,000.00 $0.00 $72,000.00

Guinee Kristen School Nurse AW B6 $56,470.00 $0.00 $56,470.00 Hines Maria Elem Special AW A21 $82,900.00 $1,650.00 $84,550.00

Rossano Connie Non-Instructional

TRANS 13 TBD $18.99 $400.00 TBD

Rossano Natalina Non-Instructional

TRANS 5 TBD $14.68 $0.00 TBD

Santiago Myrna Non-Instructional

TRANS 2 TBD $13.18 $0.00 TBD

Taranto Linda Non-Instructional

TRANS 13 TBD $18.99 $0.00 TBD

Alvarado Iris Instructional WB 13 6.5 $18.99 $400.00 $23,112.04

Coles Janice Non-Instructional

WB 13 2.5 $18.99 $400.00 $8,613.18

Coyne Brittany Non-Instructional

WB 4 2 $12.69 $0.00 $4,906.28

Daley Amy Instructional WB 12 6.5 $17.73 $0.00 $21,205.08

Farley Evelyn Non-Instructional

WB 13 6.5 $18.99 $400.00 $23,112.04

Farrell Janice Instructional WB 4 6.5 $14.18 $0.00 $16,959.28

Galvin Anne Non-Instructional

WB 13 6.5 $18.99 $0.00 $22,712.04

Greco Isabella Non-Instructional

WB 6 2 $15.17 $400.00 $5,648.82

Noon Ana Instructional WB 9 4 $16.68 $0.00 $12,276.48

Petrone Marianne Instructional WB 13 7 $18.99 $0.00 $24,459.12

Tighe Margaret Non-Instructional

WB 4 2.5 $14.18 $0.00 $6,132.85

Tronolone Lisa Non-Instructional

WB 9 3 $16.66 $0.00 $9,196.32

Attachment HR 1


Ed Teacher Holzapfel Michelle Elem Gen Ed

Teacher AW D11 $60,300.00 $0.00 $60,300.00

Kreutzer Jeanne Elem Gen Ed Teacher

AW A22 $87,200.00 $2,200.00 $89,400.00

Kuczko Kristine Elem Gen Ed Teacher

AW D19 $79,000.00 $1,100.00 $80,100.00

Leary Tara Speech correction/language specialist

AW D22 $89,300.00 $2,200.00 $91,500.00

Lister Donna Elem Gen Ed Teacher

AW A22 $87,200.00 $1,650.00 $88,850.00

Malick Alexandra Elem Gen Ed Teacher

AW A6 $55,720.00 $0.00 $55,720.00

Maloney Kerry Elem Special Ed Teacher

AW A8 $56,620.00 $0.00 $56,620.00

Mikuski Jaclyn Elem Gen Ed Teacher

AW A17 $71,100.00 $550.00 $71,650.00

Mohr Patricia Elem Special Ed Teacher

AW B8 $57,320.00 $0.00 $57,320.00

Piermattei Christine Elem Gen Ed Teacher

AW A22 $87,200.00 $2,200.00 (+ $1,000 30 year Longevity)

$90,400.00

Preston Diane Elem Special Ed Teacher

AW A18 $73,700.00 $1,650.00 $75,350.00

Salt Jennifer Health & Phys Ed

AW A22 $87,200.00 $2,200.00 $89,400.00

Schneider Christina Elem Gen Ed Teacher

AW A17 $71,100.00 $550.00 $71,650.00

Seber Erin Elem Special Ed Teacher

AW E13 $63,900.00 $0.00 $63,900.00

Skellinger Christine Elem Gen Ed Teacher

AW D18 $75,800.00 $1,100.00 $76,900.00

Smyth Amanda Student Family Liaison Counselor

AW F16 $71,800.00 $550.00 $72,350.00

Trojan Robert Elem Special Ed Teacher

AW A20 $79,800.00 $1,100.00 $80,900.00

Van Benthuysen

Kathleen Elem Gen Ed Teacher

AW D22 $89,300.00 $2,200.00 $91,500.00

Wisher Lisa Elem Gen Ed Teacher

AW F22 $90,700.00 $2,200.00 $92,900.00

Witt Janci Jo Elem Gen Ed Teacher

AW D18 $75,800.00 $550.00 $76,350.00

Allen Jeff Art AW.6/WB .4 A22 $87,200.00 $2,200.00 $89,400.00 Cirigliano Jennifer Elem Gen Ed

Teacher AW/CN/OM/WB

A19 $76,600.00 $1,100.00 $77,700.00

Eagan Ashleigh Reading specialist

AW/CN/OM/WB

F8 $60,120.00 $0.00 $60,120.00

Morano Kristin School Librarian

AW/CN/OM/WB

F15 $68,900.00 $0.00 $68,900.00

Addonizio Hilary Elem Gen Ed Teacher

CN A21 $82,900.00 $1,650.00 $84,550.00

Arena Katherine Elem Gen Ed CN A19 $76,600.00 $1,100.00 $77,700.00

Attachment HR 1


Teacher Bradley Bari School Nurse CN B22 $87,900.00 $2,200.00 $90,100.00 Capone Brittany Elem Gen Ed

Teacher CN E11 $61,000.00 $0.00 $61,000.00

Cedeno Christina Elem Gen Ed Teacher

CN A13 $61,100.00 $0.00 $61,100.00

Chappel Megan Elem Gen Ed Teacher

CN E11 $61,000.00 $0.00 $61,000.00

Cialino Jacqueline Speech correction/language specialist

CN D22 $89,300.00 $1,650.00 $90,950.00

Cowley James Health & Phys Ed

CN A15 $65,300.00 $0.00 $65,300.00

Crepeau Stephanie School Social Worker

CN E17 $73,900.00 $550.00 $74,450.00

Deveney Traci Elem Gen Ed Teacher

CN A22 $87,200.00 $2,200.00 $89,400.00

Di Michele Joseph Elem Gen Ed Teacher

CN A13 $61,100.00 $0.00 $61,100.00

Dondero Jennifer Elem Gen Ed Teacher

CN E15 $68,200.00 $550.00 $68,750.00

Dymyd Jennifer Elem Gen Ed Teacher

CN A7 $56,120.00 $0.00 $56,120.00

Fenton Pamela Elem Gen Ed Teacher

CN A22 $87,200.00 $2,200.00 $89,400.00

Gero Cristina Elem Gen Ed Teacher

CN A20 $79,800.00 $1,650.00 $81,450.00

Hamill Alisha Elem Gen Ed Teacher

CN A10 $57,700.00 $0.00 $57,700.00

Hudson Sharon Elem Gen Ed Teacher

CN A22 $87,200.00 $2,200.00 $89,400.00

Janeczek Kyra Elem Gen Ed Teacher

CN A6 $55,720.00 $0.00 $55,720.00

Juliano Christine Elem Special Ed Teacher

CN A18 $73,700.00 $1,100.00 $74,800.00

Knight Christopher Health & Phys Ed

CN A19 $76,600.00 $1,100.00 $77,700.00

Knight Elizabeth Elem Gen Ed Teacher

CN A18 $73,700.00 $550.00 $74,250.00

Kuenzel Jennifer Elem Gen Ed Teacher

CN A17 $71,100.00 $1,650.00 $72,750.00

Leslie Jennifer Elem Special Ed Teacher

CN A17 $71,100.00 $550.00 $71,650.00

Lynch Sarah Elem Gen Ed Teacher

CN E14 $65,900.00 $0.00 $65,900.00

Miceli Maria Elem Special Ed Teacher

CN B22 $87,900.00 $2,200.00 $90,100.00

Murphy Heather Elem Gen Ed Teacher

CN A18 $73,700.00 $550.00 $74,250.00

Oppegaard Christine Elem Special Ed Teacher

CN A22 $87,200.00 $2,200.00 $89,400.00

Panuska Kerry Elem Special Ed Teacher

CN A18 $73,700.00 $1,100.00 $74,800.00

Panzera Elizabeth Elem Gen Ed Teacher

CN E15 $68,200.00 $0.00 $68,200.00

Quinn Allison Elem Gen Ed Teacher

CN E18 $76,400.00 $1,100.00 $77,500.00

Attachment HR 1


Raposo Joshua Elem Gen Ed Teacher

CN A7 $56,120.00 $0.00 $56,120.00

Riccelli Janine Elem Gen Ed Teacher

CN A20 $79,800.00 $1,650.00 $81,450.00

Ronga Joseph Elem Gen Ed Teacher

CN D17 $73,200.00 $550.00 $73,750.00

San Cristobal

Jennifer Elem Gen Ed Teacher

CN D18 $75,800.00 $1,100.00 $76,900.00

Sterenczak Lauren Elem Gen Ed Teacher

CN E17 $73,900.00 $1,100.00 $75,000.00

Surgent Carole Elem Gen Ed Teacher

CN E22 $90,000.00 $2,200.00 $92,200.00

Tormey Beth Elem Special Ed Teacher

CN E22 $90,000.00 $2,200.00 (+ $1,000 30 year Longevity)

$93,200.00

Turner Tracie Elem Gen Ed Teacher

CN A17 $71,100.00 $550.00 $71,650.00

Van Pell Colleen Elem Special Ed Teacher

CN D17 $73,200.00 $1,100.00 $74,300.00

Eknoian Lisa Art CN.8/OM .2 A22 $87,200.00 $2,200.00 $89,400.00 Alexander Jill Art HS F11 $61,700.00 $0.00 $61,700.00 Arminio Miriam Spanish HS D20 $82,100.00 $1,100.00 $83,200.00 Barclay Kristin English HS A13 $61,000.00 $0.00 $61,000.00 Barnes Christopher School

Counselor HS C22 $88,600.00 $2,200.00 $90,800.00

Blasich Jaime Math HS D13 $63,200.00 $0.00 $63,200.00 Bradley Jennifer Special

education HS E19 $79,600.00 $1,100.00 $80,700.00

Bradley Ryan Structured learning experience coordinator

HS F19 80,300.00 $1,100.00 $81,400.00

Buttler Kristy Math HS E15 $68,200.00 $0.00 $68,200.00 Calmes Keith Music HS HF19 $82,400.00 $1,100.00 $83,500.00 Camano Christopher English HS A13 $61,100.00 $0.00 $61,100.00 Cate Sherri Health & Phys

Ed HS A15 $65,300.00 $0.00 $65,300.00

Cerminaro Michael Health & Phys Ed

HS C11 $59,600.00 $0.00 $59,600.00

Chiesi William Social Studies HS D18 $75,800.00 $550.00 $76,350.00 Clark Suzanne Spanish HS A13 $61,100.00 $0.00 $61,100.00 Cocco Joan Resource

program ICR/ Pull-out support

HS A22 $87,200.00 $2,200.00 $89,400.00

Cranston Julie Math HS A16 $68,500.00 $550.00 $69,050.00 De Lutio Eugene Math HS F13 $64,600.00 $0.00 $64,600.00 Delp Carolyn School Nurse HS B6 $56,470.00 $0.00 $56,470.00 Dill Thomas English HS C17 $72,600.00 $550.00 $73,150.00 Doyle Christopher Math HS A15 $65,300.00 $550.00 $65,850.00 Duffy Kerry Social Studies HS D22 $89,300.00 $2,200.00 $91,500.00 Dyba Robyn English HS A22 $87,200.00 $2,200.00 $89,400.00 Eisenman Mary Jane Resource


HS D16 $70,700.00 $550.00 $71,250.00

Attachment HR 1


Erbe Jessica Math HS A8 $56,620.00 $0.00 $56,620.00 Farrell Danielle School

Counselor HS D21 $85,400.00 $1,100.00 $86,500.00

Fay Thomas English HS B8 $57,320.00 $0.00 $57,320.00 Ferris Kristin Resource


HS B8 $57,320.00 $0.00 $57,320.00

Fischer Brian Special education

HS A21 $82,900.00 $1,650.00 $84,550.00

Forte John Henry Math HS C17 $72,600.00 $550.00 $73,150.00 Frees Melissa Spanish HS A6 $55,720 $0.00 $55,720.00 Gilberti Judith

Anne School Counselor

HS D22 $89,300.00 $2,200.00 $91,500.00

Glass Jennifer Resource program ICR/ Pull-out support

HS D17 $73,200.00 $550.00 $73,750.00

Glynn Amanda Math HS C15 $66,800.00 $0.00 $66,800.00 Goldenberg Ivan School Social

Worker HS D13 $63,200.00 $0.00 $63,200.00

Griggs Dana School Counselor

HS H22 $92,100.00 $2,200.00 $94,300.00

Grober Gregory Biology HS E22 $90,000.00 $2,200.00 $92,200.00 Hatch Megan Math HS A13 $61,100.00 $0.00 $61,100.00 Hewitt Seth Television

production HS D15 $67,500.00 $550.00 $68,050.00

Hodnett Shamus Resource program ICR/ Pull-out support

HS B15 $66,100.00 $0.00 $66,100.00

Hollander Ellen Music HS A22 $87,200.00 $2,200.00 $89,400.00 Hollander Leslie Music HS F22 90,700.00 $2,200.00

(+ $1,000 30 year Longevity)

$93,900.00

Hyland Lisa Resource program ICR/ Pull-out support

HS B11 $58,900.00 $0.00 $58,900.00

Inferrera Sara Chemistry HS B15 $66,100.00 $0.00 $66,100.00 Janks Frank School

Counselor HS D8 $58,720.00 $0.00 $58,720.00

Judge Claire English HS D19 $79,000.00 $1,100.00 $80,100.00 Juska Michael Business HS A8 $56,650.00 $0.00 $56,620.00 Kalinowski Ryanne Resource


HS A6 $55,720.00 $0.00 $55,720.00

Kelley Kerry Art HS A15 $65,300.00 $0.00 $65,300.00 Kendrick Mychelle Art HS B22 $87,900.00 $2,200.00

(+ $1,000 30 year Longevity)

$91,100.00

Ketelaar Pieter English HS E17 $73,900.00 $550.00 $74,450.00 Kniffin Kara English HS A14 $63,100.00 $0.00 $63,100.00 Krueger Robyn Business HS E15 $68,200.00 $550.00 $68,750.00 Leach Robert Resource

program ICR/ HS C13 $62,500.00 $0.00 $62,500.00

Attachment HR 1


Pull-out support Leonard Daniel Technology HS C13 $62,500.00 $0.00 $62,500.00 Li Christopher Social Studies HS D15 $67,500.00 $550.00 $68,050.00 Li Jordan Math HS A14 $63,100.00 $0.00 $63,100.00 Mairo Joseph Biology HS C15 $66,800.00 $0.00 $66,800.00 Manning Timothy Social Studies HS D18 $75,800.00 $1,100.00 $76,900.00 Martin Joseph Social Studies HS A21 $82,900.00 $1,650.00 $84,550.00 Mc Carthy Charles Social Studies HS D20 $82,100.00 $1,100.00 $83,200.00 Mc Guire Jennifer Social Studies HS A18 $73,700.00 $550.00 $74,250.00 Mc Laughlin

Joanna French HS A8 $56,620.00 $0.00 $56,620.00

Miller Rachel English HS B11 $59,600.00 $0.00 $59,600.00 Monahan Tricia Latin HS A21 $82,900.00 $1,650.00 $84,550.00 Morin Susan Special

education HS F17 $74,300.00 $550.00 $74,850.00

Mossa Lindsay Business HS C6 $57,170.00 $0.00 $57,170.00 Musolf Jared Health & Phys

Ed HS D13 $63,200.00 $0.00 $63,200.00

Nacarlo Mary Social Studies HS D19 $79,000 $1,100.00 $80,100.00 Nase Jason Social Studies HS A22 $87,200.00 $1,650.00 $88,850.00 Neil Robert Math HS C22 $88,600.00 $2,200.00 $90,800.00 Paff Gale Chemistry HS D22 $89,300.00 $1,650.00 $90,950.00 Parsons Susan Computer

technology HS F22 $90,700.00 $2,200.00 $92,900.00

Piccuirro Shalon English HS A19 $76,600.00 $550.00 $77,150.00 Pierce Jeffrey Resource


HS E13 $63,900.00 $0.00 $63,900.00

Pietsch William Resource program ICR/ Pull-out support

HS D17 $73,200.00 $550.00 $73,750.00

Pittenger Susan Family life education

HS A13 $61,100.00 $0.00 $61,100.00

Puorro Michael Health & Phys Ed

HS A13 $61,100.00 $0.00 $61,100.00

Rochford James Resource program ICR/ Pull-out support

HS D18 $75,800.00 $1,100.00 $76,900.00

Rose Teresa Social Studies HS C15 $66,800.00 $550.00 $67,350.00 Rusher Matthew English HS E17 $73,900.00 $550.00 $74,450.00 Ryan Julie Spanish HS A7 $56,120.00 $0.00 $56,120.00 Ryan Suzanne Art HS A22 $87,200.00 $2,200.00 $89,400.00 Salerno Frank Physics HS C22 $88,600 $1,650.00 $90,250.00 Santiago Justin Resource


HS B6 $56,470.00 $0.00 $56,470.00

Schulte Gerald Biology HS D22 $89,300.00 $2,200.00 (+ $1,000 30 year Longevity)

$92,500.00

Shafer Christina French HS E13 $63,900.00 $0.00 $63,900.00 Shibla Karen Family &

consumer sciences -

HS E22 $90,000 $2,200.00 $92,200.00

Attachment HR 1


comprehensive Simon Amanda Math HS A6 $55,720.00 $0.00 $55,720.00 Southwell Laurie Math HS A10 $57,700.00 $0.00 $57,700.00 Stefanski Matthew Resource


HS B22 $87,900.00 $1,650.00 $89,550.00

Stephens Michele Family & consumer sciences - comprehensive

HS C17 $72,600.00 $550.00 $73,150.00

Sullivan Tracy Resource program ICR/ Pull-out support

HS D22 $89,300.00 $2,200.00 $91,500.00

Tucker Cheryl Biology HS C13 $62,500.00 $0.00 $62,500.00 White Kelly Biology HS C11 $59,600.00 $0.00 $59,600.00 Wisher Colleen Social Studies HS A8 $56,620.00 $0.00 $56,620.00 Zabriskie Glen English HS D15 $67,500.00 $550.00 $68,050.00 Zygmunt Theresa Resource


HS A21 $82,900.00 $1,100.00 $84,000.00

Andrews Molicki

Janet Television production

HS .5 A7 $28,060.00 $0.00 $28,060.00

Meszaros Laura Spanish HS .5 A22 $43,600.00 $1,650.00 $45,250.00 Fornarotto Regenye

Alysa SAC HS .6/IS .4 D22 $89,300.00 $2,200.00 $91,500.00

Ansbach Kristy Science IS A22 $87,200.00 $1,650.00 $88,850.00 Araneo Mandy Science IS A19 $76,600.00 $1,100.00 $77,700.00 Azambuja Lara Spanish IS D7 $58,250.00 $0.00 $58,250.00 Barris Jason Social Studies IS C21 $84,700.00 $1,650.00 $86,350.00 Bateman Katherine Spanish IS B22 $87,900.00 $1,650.00 $89,550.00 Benyola Allison Social Studies IS A22 $87,200.00 $1,650.00 $88,850.00 Bird Cindy Resource

program pull-out support

IS A22 $87,200.00 $2,200.00 $89,400.00

Bramley Aimee Social Studies IS A21 $82,900.00 $1,650.00 $84,550.00 Bryant Stephen Music IS G20 $84,100 $1,650.00 $85,750.00 Cadigan Allison Math IS A13 $61,100.00 $0.00 $61,100.00 Campbell Jaimielynn Social Studies IS A17 $71,100.00 $550.00 $71,650.00 Campisi Deana Resource

program pull-out support

IS A17 $71,100.00 $550.00 $71,650.00

Carroll Katie Resource program pull-out support

IS A19 $76,600.00 $550.00 $77,150.00

Castles Whitney Health & Phys Ed

IS B18 $74,600.00 $1,100.00 $75,700.00

Caviglia Anthony Science IS C7 $57,550.00 $0.00 $57,550.00 Cimino Neal Math IS A15 $65,300.00 $0.00 $65,300.00 Claudio Laura Resource

program ICR IS A21 $82,900.00 $1,650.00 $84,550.00

Crosby Tara Resource program pull-out support

IS C18 $75,200.00 $550.00 $75,750.00

Daniel Heather School Librarian

IS E22 $90,000.00 $2,200.00 $92,200.00

Attachment HR 1


Di Paolo Emily Math IS A9 $57,120.00 $0.00 $57,120.00 Doyle Mariah Math IS A18 $73,700.00 $550.00 $74,250.00 Ehrlich Alyson Language Arts IS A17 $71,100.00 $550.00 $71,650.00 Farina Jennifer Language Arts IS A8 $56,620.00 $0.00 $56,620.00 Feldman Alexis Social Studies IS D13 $63,200.00 $0.00 $63,200.00 Gerards Anita Spanish IS E20 $82,700.00 $1,100.00 $83,800.00 Gilvary Cailyn School Social

Worker IS D15 $67,500.00 $0.00 $67,500.00

Graybush Suzanne Language Arts IS A17 $71,100.00 $550.00 $71,650.00 Griffith Alyson Self Contained IS A20 $79,800.00 $1,650.00 $81,450.00 Hansen Brian Resource


IS D19 $79,000.00 $1,100.00 $80,100.00

Hennessy Tinamarie Math IS A19 $76,600.00 $1,100.00 $77,700.00 Jennings Mary kate Math IS E11 $61,000.00 $0.00 $61,100.00 Kelly Mark Math IS D13 $63,200.00 $0.00 $63,200.00 Kilbride Katherine Self Contained IS B13 $61,800.00 $0.00 $61,800.00 Koplin Laurie Speech

correction/language specialist

IS D22 $89,300.00 $2,200.00 $91,500.00

Lair Beth School Nurse PS B22 $87,900.00 $1,100.00 $89,000.00 Lang Laura Science IS A20 $79,800.00 $1,100.00 $80,900.00 Leming Christina Resource

program in-class

IS A19 $76.600.00 $1,650.00 $78,250.00

Libonate Stephanie Resource program in-class

IS A15 $65,300.00 $550.00 $65,850.00

Magliaro Anthony Resource program in-class

IS B11 $58,900.00 $0.00 $58,900.00

Maher Gail Math IS F19 $80,300.00 $1,100.00 $81,400.00 Maliff Lori Science IS D21 $85,400.00 $1,650.00 $87,050.00 Maliff Thomas Social Studies IS D22 $89,300.00 $2,200.00 $91,500.00 Mazza Kathryne Science IS A17 $71,100.00 $550.00 $71,650.00 Nardino Joseph Language Arts IS D13 $63,200.00 $0.00 $63,200.00 Nisivoccia Gerard Health & Phys

Ed IS A19 $76,600.00 $1,650.00 $78,250.00

Pagano John Health & Phys Ed

IS D17 $73,200.00 $550.00 $73,750.00

Palmer Kelli Resource program in-class

IS A16 $68,500.00 $1,100.00 $69,600.00

Panasuk Susan Math IS A22 $87,200.00 $2,200.00 $89,400.00 Pine Amber Language Arts IS A11 $58,200.00 $0.00 $58,200.00 Raffetto Jenna Language Arts IS D11 $60,300.00 $0.00 $60,300.00 Ridgeway Donna Math IS A20 $79,800.00 $1,650.00 $81,450.00 Roach Morgan

Victoria Science IS A18 $73,700.00 $550.00 $74,250.00

Rooney Lynn Language Arts IS A19 $76,600.00 $1,100.00 $77,700.00 Rosen Darcy French IS D15 $67,500.00 $550.00 $68,050.00 Ryan Michael Art IS A8 $56,620.00 $0.00 $56,620.00 Saini Stacey Social Studies IS F21 $89,700.00 $1,650.00 $88,350.00 Sanderson Patricia Language Arts IS A15 $65,300.00 $0.00 $65,300.00

Attachment HR 1


Santomenna

Marco Language Arts IS A11 $58,200.00 $0.00 $58,200.00

Schmitt Todd Health & Phys Ed

IS D22 $89,300.00 $2,200.00 (+ $1,000 30 year Longevity)

$92,500.00

Scoza Zonnie Resource program pull-out support

IS A11 $58,200.00 $0.00 $58,200.00

Seidel Scott Resource program pull-out support

IS D11 $60,300.00 $0.00 $60,300.00

Stansbury Ryan Resource program pull-out support

IS D11 $60,300.00 $0.00 $60,300.00

Tarquinio Lauren Math IS A11 $58,200.00 $0.00 $58,200.00 Tirone Maria

Rosaria Language Arts IS A6 $55,720.00 $0.00 $55,720.00

Vanderhoof Susan Technology IS A13 $61,100.00 $0.00 $61,100.00 Warner Panayiota Resource

program in-class

IS A20 $79,800.00 $1,650.00 $81,450.00

Zane Matthew Social Studies IS A22 $87,200.00 $1,650.00 $88,850.00 Appello Leah Elem Gen Ed

Teacher OM E17 $73,900.00 $550.00 $74,450.00

Beal Alison Elem Gen Ed Teacher

OM A17 $71,100.00 $550.00 $71,650.00

Bowen Ashley Elem Special Ed Teacher

OM A7 $56,120.00 $0.00 $56,120.00

Buckle Kelly Elem Gen Ed Teacher

OM A17 $71,100.00 $550.00 $71,650.00

Catero Amanda Elem Special Ed Teacher

OM B11 $58,900.00 $0.00 $58,900.00

Corcillo Mary Elem Gen Ed Teacher

OM A19 $76,600.00 $1,100.00 $77,700.00

Dovenero Cristin Elem Special Ed Teacher

OM A22 $87,200.00 $1,650.00 $88,850.00

Doyle Jill Elem Gen Ed Teacher

OM A17 $71,100.00 $550.00 $71,650.00

Ely Marianne Elem Special Ed Teacher

OM E19 $79,600.00 $1,100.00 $80,700.00

Fisco Joseph Health & Phys Ed

OM A13 $61,100.00 $0.00 $61,100.00

Gill Sharon Elem Special Ed Teacher

OM A22 $87,200.00 $2,200.00 $89,400.00

Glavin Patricia Elem Gen Ed Teacher

OM B19 $77,600.00 $1,100.00 $78,700.00

Greener Jennifer Elem Gen Ed Teacher

OM A12 $59,300.00 $0.00 $59,300.00

Haelig Kathryn Elem Gen Ed Teacher

OM A19 $76,600.00 $1,100.00 $77,700.00

Jepsen Jacolyn Elem Gen Ed Teacher

OM A22 $87,200.00 $2,200.00 $89,400.00

Lattin Jaclyn Elem Gen Ed Teacher

OM D10 $59,800.00 $0.00 $59,800.00

Lejda Alison Elem Gen Ed OM D17 $73,200.00 $1,100.00 $74,300.00

Attachment HR 1


Meinsen Teacher Lett Brown Kimberly Elem Special

Ed Teacher OM A19 $76,600.00 $1,100.00 $77,700.00

Lidon Michael Elem Special Ed Teacher

OM C6 $57,170.00 $0.00 $57,170.00

Lozano Meghan Elem Gen Ed Teacher

OM A21 $82,900.00 $1,650.00 $84,550.00

Marschalk Amanda School Nurse OM B9 $57,820.00 $0.00 $57,820.00 Masuhr Tiffany Elem Gen Ed

Teacher OM A10 $57,700.00 $0.00 $57,700.00

Mayer Christine Resource program in-class

OM A19 $76,600.00 $1,100.00 $77,700.00

Mc Chesney

Margaret Elem Gen Ed Teacher

OM E22 $90,000.00 $1,650.00 $91,650.00

Mc Roberts Roth

Michelle Elem Gen Ed Teacher

OM H18 $78,200.00 $1,100.00 $79,300.00

Riddell Peggyann Elem Gen Ed Teacher

OM A18 $73,700.00 $1,100.00 $74,800.00

Roberts Samantha Elem Special Ed Teacher

OM B7 $56,850.00 $0.00 $56,850.00

Setteducato Kathleen Elem Gen Ed Teacher

OM A18 $73,700.00 $1,100.00 $74,800.00

Shroyer Amanda Elem Special Ed Teacher

OM A7 $56,120.00 $0.00 $56,120.00

Sloan Jennifer Elem Special Ed Teacher

OM D7 $58,250.00 $0.00 $58,250.00

Spearer Jennifer Elem Gen Ed Teacher

OM A17 $71,100.00 $550.00 $71,650.00

Swinchoski Carol Music OM E20 $82,700.00 $1,650.00 $84,350.00 Ventrella Lisa Elem Gen Ed

Teacher OM E15 $68,200.00 $550.00 $68,750.00

Weisman Janice Elem Gen Ed Teacher

OM A22 $87,200.00 $2,200.00 $89,400.00

Wilder Lauren Elem Gen Ed Teacher

OM E15 $68,200.00 $550.00 $68,750.00

Boland Kathleen Elem Gen Ed Teacher

PS A13 $61,100.00 $0.00 $61,100.00

Crosby Alicia Elem Special Ed Teacher

PS E15 $68,200.00 $0.00 $68,200.00

Lozinski Erica Elem Special Ed Teacher

PS B11 $58,900.00 $0.00 $58,900.00

Biel Laura LDTC SS E22 $90,000 $2,200.00 (+ $1,000 30 year Longevity)

$93,200.00

Bonelli Karen LDTC SS D19 $79,000 $1,100.00 $80,100.00 Cross Elizabeth School

Psychologist SS F17 $74,300.00 $550.00 $74,850.00

De Sarno Judith LDTC SS E22 $90,000.00 $2,200.00 $92,200.00 Lancton Kathryn School Social

Worker SS D22 $89,300.00 $1,650.00 $90,950.00

Lucas Danielle School Psychologist

SS H17 $75,500.00 $550.00 $76,050.00

Maas Laurie School Social Worker

SS A15 $65,300.00 $550.00 $65,850.00

Attachment HR 1


Magliaro Kelsey School Psychologist

SS F7 $59,650.00 $0.00 $59,650.00

Newland Kristin School Social Worker

SS E18 $76,400.00 $1,100.00 $77,500.00

Smith Laurice Occupational Therapist

SS E12 $62,100.00 $1,100.00 $63,200.00

Tate Susan School Psychologist

SS F18 $77,000.00 $1,100.00 $78,100.00

Tonachio Janine Speech correction/language specialist

SS D17 $73,200.00 $550.00 $73,750.00

Trezza Kristin Speech correction/language specialist

SS D16 $70,700.00 $0.00 $70,700.00

Vetrano Susan LDTC SS F17 $74,300.00 $1,100.00 $75,400.00 Wade Nadine School

Psychologist SS G21 $87,400.00 $1,650.00 $89,050.00

Steiner Denise School Psychologist

SS .6FTE HF9 $37,632.00 $0.00 $37,632.00

Carfano Patricia Elem Gen Ed Teacher

WB E22 $90,000 $2,200.00 $92,200.00

Cimino Amanda Elem Special Ed Teacher

WB C6 $57,170.00 $0.00 $57,170.00

Cole Claudine Speech correction/language specialist

WB E18 $76,400.00 $1,100.00 $77,500.00

Cousins Gordon Elem Gen Ed Teacher

WB F22 $90,700.00 $1,650.00 $92,350.00

Curry Rose Elem Special Ed Teacher

WB D20 $82,100.00 $1,650.00 $83,750.00

Dapp Paula Elem Gen Ed Teacher

WB A17 $71,100.00 $2,200.00 $73,300.00

Fazzari Shannon Elem Gen Ed Teacher

WB A7 $56,120.00 $0.00 $56,120.00

Foley Sara Elem Gen Ed Teacher

WB A15 $65,300.00 $550.00 $65,850.00

Hordych Jennifer Elem Special Ed Teacher

WB E15 $68,200.00 $550.00 $68,750.00

Kaiafas Maria ESL WB E8 $59,420.00 $0.00 $59,420.00 Kunert Kathryn Elem Special

Ed Teacher WB A20 $79,800.00 $1,650.00 $81,450.00

Linstra Garry Health & Phys Ed

WB A20 $79,800.00 $1,650.00 $81,450.00

Marinaro Andrea Elem Gen Ed Teacher

WB A11 $58,200.00 $0.00 $58,200.00

Marrone Frank Elem Gen Ed Teacher

WB A13 $61,100.00 $0.00 $61,100.00

Mc Guire Gayle Elem Special Ed Teacher

WB A15 $65,300.00 $0.00 $65,300.00

Mc Manus Stacey School Counselor

WB E22 $90,000.00 $2,200.00 $92,200.00

Pinho Margaret Elem Gen Ed Teacher

WB E10 $60,500.00 $0.00 $60,500.00

Sloan Margaret Elem Special Ed Teacher

WB B19 $77,600.00 $1,100.00 $78,700.00

Tango Dina Elem Gen Ed Teacher

WB D15 $67,500.00 $0.00 $67,500.00

Attachment HR 1


Thompson Ashley Elem Gen Ed Teacher

WB D11 $60,300.00 $0.00 $60,300.00

Addison Sandra Music WB .6 FTE E12 $37,260.00 $0.00 $37,260.00

2ND YEAR RECOMMENDATIONS LAST NAME

FIRST NAME

TITLE

LOCATION STEP BASE LONG TOTAL

Lopez Antonio Elementary Special Education

AW D7 $58,250.00 $0.00 $58,250.00

Maritt Jeremy Physical Education AW G15 $69,600.00 $0.00 $69,600.00

*Zonin Taylor Elementary School Teacher K-6 AW

A5 $55,320.00 $0.00 $55,320.00

Bloss Brittany Elementary School Teacher K-6

CN D8 $58,720.00 $0.00 $58,720.00

Natalewicz Kristen Elementary School Teacher K-6

CN A5 $55,320.00 $0.00 $55,320.00

Palamara Rebecca Elementary Music CN A5 $55,320.00 $0.00 $55,320.00

McDermott Brendan Athletic Trainer HS E11 $61,000.00 (Stipend:

$6,050.00) $67,050.00

Pearce Daniel Technology HS F22 $90,700.00 $0.00 $90,700.00

Pitts David Physical Science HS A14 $63,100.00 $0.00 $63,100.00

Rivera Victor Physical Education HS A5 $55,320.00 $0.00 $55,320.00

Watson Kyle Social Studies HS C8 $58,020.00 $0.00 $58,020.00

Bairan Allie Lang Arts/Literacy Grades 5 - 8 IS

A6 $55,720.00 $0.00 $55,720.00

Cooper Tara Physical Education IS D9 $59,220.00 $0.00 $59,220.00

Creighton Leigh Lang Arts/Literacy Grades 5 - 8

IS B4 $55,570.00 $0.00 $55,570.00

Dickinson Marisa Mathematics Grades 5 – 8

IS A5 $55,320.00 $0.00 $55,320.00

Kerns Catherine Resource Program In-Class

IS A8 $56,620.00 $0.00 $56,620.00

Leary Erin School Nurse IS A11 $58,200.00 $0.00 $58,200.00

Morin Nicole Resource Program In-Class

IS A8 $56,620.00 $0.00 $56,620.00

Painchaud Marissa Reading IS E16 $71,400.00 $0.00 $71,400.00

Vaughan Kimberley Visually Impaired IS A19 $76,600.00 $1,100.00 $77,700.00

Renner Noelle

Speech Correction/Language Specialist

OM D6 $57,870.00 $0.00 $57,870.00

Turner Jill Elementary School Teacher K-6

OM D6 $57,870.00 $0.00 $57,870.00

Wall Laura Physical Education WB/CN .6 FTE C3 $33,432.00 $0.00 $33,432.00

*Indicates transfer to a new location from 17-18 school year

Attachment HR 1


3RD YEAR RECOMMENDATIONS

LAST NAME

FIRST NAME

TITLE


Roberts Jacquelyn Resource Program In-Class AW

A5 $55,320.00 $0.00 $55,320.00

Shanklin Christine Elementary School Teacher K-6 AW

D10 $59,800.00 $0.00 $59,800.00

Corley Georgia Resource Program In-Class

CN E9 $59,920.00 $0.00 $59,920.00

Lipari Christina Elementary School Teacher K-6

CN E10 $60,500.00 $0.00 $60,500.00

Velasquez Gabriella Elementary School Teacher K-6

CN A6 $55,720.00 $0.00 $55,720.00

Grandinetti Anthony Business HS A8 $56,620.00 $0.00 $56,620.00

Murray Samantha Science Biological HS D8 $58,720.00 $0.00 $58,720.00

O'Connell-Lunsford Erin Science Chemistry

HS A13 $61,100.00 $0.00 $61,100.00

Vela Gwen School Social Worker

HS D15 $67,500.00 $0.00 $67,500.00

Ennis Brandon Spanish Grades 5 - 8 IS

D6 $57,870.00 $0.00 $57,870.00

Fleming Megan Technology Education

IS A18 $73,700.00 $0.00 $73,700.00

Melito Holly Art IS A8 $56,620.00 $0.00 $56,620.00

Noble Amy Art IS A7 $56,120.00 $0.00 $56,120.00

Rigby Kevin Music Comprehensive

IS A8 $56,620.00 $0.00 $56,620.00

Smith Rachel Lang Arts/Literacy Grades 5 - 8

IS D5 $57,470.00 $0.00 $57,470.00

Yates Marisol English as a 2nd Language

IS D10 $59,800.00 $0.00 $59,800.00

Esten Danielle Elementary School Teacher K-6 OM

B7 $56,850.00 $0.00 $56,850.00

Gonzalez Aurora Spanish OM D6 $57,870.00 $0.00 $57,870.00

Iannicelli Jamie Elementary School Teacher K-6

OM D9 $59,220.00 $0.00 $59,220.00

Brown Zachary BACB Behavior Analyst SS

E9 $59,920.00 $0.00 $59,920.00

4TH YEAR RECOMMENDATIONS

LAST NAME

FIRST NAME

TITLE


Devine Andrea Elem Gen Ed Teacher

AW/CN/OM/WB .6 FTE

A10 $34,620.00 $0.00 $34,620.00

Schoch Katelyn Elem Special Ed Teacher

CN A7 $56,120.00 $0.00 $56,120.00

Bosland Megan Health & Phys Ed HS A6 $55,720.00 $0.00 $55,720.00

Bryck Elizabeth English HS A6 $55,720.00 $0.00 $55,720.00

Foltzer Ashley Speech correction/language specialist

HS D6 $57,870.00 $0.00 $57,870.00

Lewis Richard Technology HS A6 $55,720.00 $0.00 $55,720.00

Attachment HR 1


education

Osborne Christine Physics HS G21 $87,400.00 $0.00 $87,400.00

Petschauer Kendall School Counselor HS D5 $57,470.00 $0.00 $57,470.00

Harrison Frank NNDCC Instructor HS.8/ IS .2 C16 $70,100.00 $0.00 $70,100.00

Cinelli Anthony School Counselor IS E6 $58,570.00 $0.00 $58,570.00

Curran Mollie School Counselor IS D6 $57,870.00 $0.00 $57,870.00

Kempfe Shelby Health & Phys Ed IS A6 $55,720.00 $0.00 $55,720.00

Martinho Daniel Music IS E17 $73,900.00 $0.00 $73,900.00

Plaskon Kelsey Elem Special Ed Teacher

IS A6 $55,720.00 $0.00 $55,720.00

Radvanski Erin Music IS A6 $55,720.00 $0.00 $55,720.00

**Egan Shane Latin IS .5FTE A6 $27,860.00 $0.00 $27,860.00

Pizzuro Heather LDTC SS H20 $84,800.00 $1,100.00 $85,900.00

Moriarty Nicole School Nurse WB C16 $70,100.00 $0.00 $70,100.00

Brown Trisha Elem Gen Ed Teacher

WB .5FTE D10 $29,900.00 $0.00 $29,900.00

**Represents a change in FTE from the 17-18 School Year

TENURE RECOMMENDATIONS

LAST NAME

FIRST NAME

TITLE LOCATION STEP BASE LONG TOTAL

Maccia Brittany Elem Special Ed Teacher

AW A7 $56,120.00 $0.00 $56,120.00

Marini Kelly Elem Gen Ed Teacher AW C7 $57,550.00 $0.00 $57,550.00

Tedeschi Caitlin Resource program in-class

AW A6 $55,720.00 $0.00 $55,720.00

Fierro Joanna Health & Phys Ed HS A6 $55,720.00 $0.00 $55,720.00

Gelay- Atkins Lindsay English HS D12 $61,400.00 $0.00 $61,400.00

Kermick Kelly English HS D6 $57,870.00 $0.00 $57,870.00

La Ferlita Joseph Health & Phys Ed HS A6 $55,720.00 $0.00 $55,720.00

Maywalt Julie Spanish HS C9 $58,520.00 $0.00 $58,520.00

Mc Crann Nicole Resource program ICR/ Pull-out support

HS A6 $58,570.00 $0.00 $58,570.00

Miller Kristen Resource program ICR/ Pull-out support

HS B7 $56,850.00 $0.00 $56,850.00

Nesi Katelyn School Librarian HS E12 $62,100.00 $0.00 $62,100.00

Patterson Jennifer Resource program ICR/ Pull-out support

HS D13 $63,200.00 $0.00 $63,200.00

Rizzitello Julieann English HS A6 $55,720.00 $0.00 $55,720.00

Tennant Joshua Biology HS A7 $56,120.00 $0.00 $56,120.00

Tenpenny Rachel Latin HS A6 $55,720.00 $0.00 $55,720.00

Venice Bianca Math HS A6 $55,720.00 $0.00 $55,720.00

Wajda Erin Biology HS A6 $55,720.00 $0.00 $55,720.00

Martin Ryan Resource program in-class

IS A6 $55,720.00 $0.00 $55,720.00

Mc Carthy Annie Health & Phys Ed IS A8 $56,620.00 $0.00 $56,620.00

Miller Shannon Math IS E6 $58,570.00 $0.00 $58,570.00

Attachment HR 1


Page Kathryn Resource program pull-out support

IS A6 $55,720.00 $0.00 $55,720.00

Riley Lauren Language Arts IS A6 $55,720.00 $0.00 $55,720.00

Vona Christina Math IS A6 $55,720.00 $0.00 $55,720.00

Willms Eliza School Counselor IS E6 $58,570.00 $0.00 $58,570.00

Gerrity Deanna Elem Special Ed Teacher

OM C7 $57,550.00 $0.00 $57,550.00

Mc Gowan Michael Health & Phys Ed OM A6 $55,720.00 $0.00 $55,720.00

Stone Jessica Elem Special Ed Teacher

OM A7 $56,120.00 $0.00 $56,120.00

Turek Christa Art OM .6FTE A6 $33,432.00 $0.00 $33,432.00

Longo Felicia Speech correction/language specialist

PS D6 $57,870.00 $0.00 $57,870.00

Penk Samantha Elem Gen Ed Teacher PS A6 $55,720.00 $0.00 $55,720.00

Clayton Kelly School Psychologist SS F6 $59,270.00 $0.00 $59,270.00

Cleveland Michele Occupational Therapist SS D18 $75,800.00 $550.00 $76,350.00

Mulhern Maura LDTC SS D12 $61,400.00 $0.00 $61,400.00

Jordan Asheley LDTC SS .4FTE E11 $24,400.00 $0.00 $24,400.00

Kramer Erin Elem Gen Ed Teacher WB D14 $65,200.00 $0.00 $65,200.00

Sacks Douglas ESL WB E16 $71,400.00 $550.00 $71,950.00

Attachment HR - 2

Attachment HR - 3

Attachment PD1

Participant Position Workshop Date of WKSP Cost of WKSP Account Used

Bairan, Allie Teacher Wilson Just for Words 6/8-9/2018 245.00 Title II

Cialino, Jacqueline Teacher The Zones of Regulation 5/18/2018 175.00 General Fund

Creighton, Leigh Teacher Visible Learning for Literacy 6/5/2018 150.00 General Fund

Dyer, Cheryl SuperintendentHIB Training Program 5/23/2018 155.11 General Fund

Gelay-Atkins, LindsayTeacher NJWA Conference Rutgers 5/24/2018 60.00 General Fund

Gentilcore, Kimberly HR Manager Strauss Esmay Annual School Law 6/1/2018 10.17 General Fund

Goldenberg, Ivan ABS Antibullying Bill of Rights Regulations6/7/2018 150.00 General Fund

Kaifas, Maria Teacher NJTESOL Conference 5/31-6/1 274.00 General Fund

Kendrick, Mychelle Teacher Luna Parc welcomes AENJ 6/2/2018 60.00 General Fund

Kukoda, Matthew Supervisor Visible Learning for Literacy 6/5/2018 150.00 General Fund

McGuire, Jennifer Teacher AP Summer Institute 8/13-16/2018 999.00 General Fund

Miller, Rachel Teacher NJWA Conference Rutgers 5/24/2018 60.00 General Fund

Painchaud, Marissa Teacher Visible Learning for Literacy 6/5/2018 150.00 General Fund

Smith, Rachel Teacher Visible Learning for Literacy 6/5/2018 150.00 General Fund

Smyth, Amanda Teacher Disrupt Trauma Conference 5/31/2018 115.00 General Fund

Yates, Marisol Teacher NJTESOL Conference 5/31-6/1/2018 274.00 General Fund

245.00 Title II

2932.28 General Fund

3177.28 Total

Attachment B3

Check Amount

Check

Type * Check #Account # / Description Inv #

Check Description or

Multi Remit To Check Name

04/30/2018

va_bill5.102317

TWP OF WALL BOARD OF EDUCATION

PO #

Vendor # / Name

Bills And Claims Report By Vendor Name for Batch 73 and Check Date is 05/16/2018

Unposted Checks

ATTILIO PIZZA/ 292788

49.50154153 50173FOOD PURCHASESCF60-910-310-610-000-/ FOOD PURCHASES18-CAFE6

49.50154499 50173FOOD PURCHASESCF60-910-310-610-000-/ FOOD PURCHASES














$742.50Total for MARILENA RESTAURANT INC/ 292788

BRICK OVEN BAKERS LLC/ 295627

















Page 1Run on 05/10/2018 at 10:06:20 AM

* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial

ATTACHMENT B4

Check Amount

Check




04/30/2018

va_bill5.102317


PO #

Vendor # / Name


Unposted Checks















$754.80Total for BRICK OVEN BAKERS LLC/ 295627

CAFE UNIFORM ALLOWANCE/ 294881

42.9450178MARY STODDARTCF60-910-310-600-000-/ SUPPLIES/MAT DELIVERY18-CAFE55

COUNTRY CLEAN, INC/ 294848

253.47485187 50179SUPPLIES/MAT DELIVERYCF60-910-310-600-000-/ SUPPLIES/MAT DELIVERY18-CAFE13

83.53485317 50179SUPPLIES/MAT DELIVERYCF60-910-310-600-000-/ SUPPLIES/MAT DELIVERY







$1,535.80Total for COUNTRY CLEAN, INC/ 294848

DEBRA MARKOSKI/ 294902

60.0050180MISC. EXPENDITURESCF60-910-310-890-000-/ MISC. EXPENDITURES18-CAFE53

DELUXE ITALIAN BAKERY, INC./ 295601





Page 2Run on 05/10/2018 at 10:06:20 AM


ATTACHMENT B4

Check Amount

Check




04/30/2018

va_bill5.102317


PO #

Vendor # / Name


Unposted Checks














$619.44Total for DELUXE ITALIAN BAKERY, INC./ 295601

DOMINICK'S PIZZERIA LLC/ 295398

365.50100D 50183FOOD PURCHASESCF60-910-310-610-000-/ FOOD PURCHASES18-CAFE39

GLOBAL FOODS INC/ 295382

243.963035870-IN 50184FOOD PURCHASESCF60-910-310-610-000-/ FOOD PURCHASES18-CAFE27

HERSHEY CREAMERY COMPANY/ 295269











$1,425.64Total for HERSHEY CREAMERY COMPANY/ 295269

HUBERT COMPANY, LLC/ 295069

189.67856692 50186SUPPLIES/MAT DELIVERYCF60-910-310-600-000-/ SUPPLIES/MAT DELIVERY18-CAFE25

JAY HILL REPAIRS/ 295652

671.97367028 50187CLEANING,REPAIRS & MAINTCF60-910-310-420-000-/ CLEANING,REPAIRS & MAINT18-CAFE47

Page 3Run on 05/10/2018 at 10:06:21 AM


ATTACHMENT B4

Check Amount

Check




04/30/2018

va_bill5.102317


PO #

Vendor # / Name


Unposted Checks

LIFE UNIFORM/ 294857

33.1450188SUPPLIES/MAT DELIVERYCP60-910-310-600-000-/ SUPPLIES/MAT DELIVERY18-CAFE19

MASCHIO'S TRUCKING/ 294839



$335.37Total for MASCHIO'S TRUCKING/ 294839

PARENT REFUND/ 294904

11.2550190JACLYN KOCZANCP60-910-310-890-000-/ MISC. EXPENDITURES18-CAFE28

73.0050191SANDRA GARCIACP60-910-310-890-000-/ MISC. EXPENDITURES

11.9050192NANCY JANKOWSKICP60-910-310-890-000-/ MISC. EXPENDITURES

9.7050193MR AND MRS JOHN CASECP60-910-310-890-000-/ MISC. EXPENDITURES

18.3550194MR AND MRS CALIENDOCP60-910-310-890-000-/ MISC. EXPENDITURES

10.9550195ERICA MICKCP60-910-310-890-000-/ MISC. EXPENDITURES

$135.15Total for PARENT REFUND/ 294904

PEPSI BEVERAGES COMPANY/ 295602

1,008.1051464751 50196FOOD PURCHASESCF60-910-310-610-000-/ FOOD PURCHASES18-CAFE37



$2,259.32Total for BOTTLING GROUP, LLC/ 295602

PETER ILIADIS REFRIGERATION/ 294855

508.3550197CLEANING,REPAIRS & MAINTCP60-910-310-420-000-/ CLEANING,REPAIRS & MAINT18-CAFE51

SANDY BAILONI/ 20075


SEAVIEW BEVERAGE/ 294830









$3,810.50Total for SEAVIEW BEVERAGE/ 294830

SILVERI & SONS INC./ 293084

Page 4Run on 05/10/2018 at 10:06:21 AM


ATTACHMENT B4

Check Amount

Check




04/30/2018

va_bill5.102317


PO #

Vendor # / Name


Unposted Checks







$529.00Total for SILVERI & SONS INC./ 293084

SYSCO FOOD SERVICES/ 292040


1,297.41176757619 50201FOOD PURCHASESCF60-910-310-610-000-/ FOOD PURCHASES








$6,630.17Total for SYSCO FOOD SERVICES/ 292040

THE BALFORD FARMS/ 294878
















Page 5Run on 05/10/2018 at 10:06:21 AM


ATTACHMENT B4

Check Amount

Check




04/30/2018

va_bill5.102317


PO #

Vendor # / Name


Unposted Checks























$1,730.11Total for MILK INDUSTRY MANAGEMENT CORP/

294878

THE HOT BAGEL BAKERY/ 294833

2,113.5050206FOOD PURCHASESCP60-910-310-610-000-/ FOOD PURCHASES18-CAFE4

UNITED STATES POSTAL SERVICE BO/ 210133


US FOODS, INC/ 295383

1,953.470440710 50208FOOD PURCHASESCF60-910-310-610-000-/ FOOD PURCHASES18-CAFE20





Page 6Run on 05/10/2018 at 10:06:21 AM


ATTACHMENT B4

Check Amount

Check




04/30/2018

va_bill5.102317


PO #

Vendor # / Name


Unposted Checks












$29,606.18Total for US FOODS, INC/ 295383

W.B. MASON CO., INC/ 293869

132.17I54399193 50210SUPPLIES/MAT DELIVERYCF60-910-310-600-000-/ SUPPLIES/MAT DELIVERY18-CAFE24

WALL TOWNSHIP BOARD OF ED/ 230203

12,246.7750211EMPLOYEE BENEFITSCP60-910-310-200-000-/ EMPLOYEE BENEFITS18-CAFE17

$67,087.15Total for Unposted Checks

Page 7Run on 05/10/2018 at 10:06:21 AM


ATTACHMENT B4

04/30/2018

va_bill5.102317



$67,087.15

$67,087.15

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator,

be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed.

Fund Summary

60

GRAND

60

TOTAL

$67,087.15

$67,087.15

Fund

Category

Sub

Fund

Computer

Checks

$0.00

Hand

ChecksTotal

Checks

$0.00 $0.00

Computer

Checks Non/AP

Hand

Checks Non/AP

Run on 05/10/2018 at 10:06:21 AM

Chairman Finance Committee Member Finance Committee

ATTACHMENT B4

Check Amount

Check




04/30/2018

va_bill5.102317


PO #

Vendor # / Name


Unposted Checks

OPEN SYSTEMS INTEGRATORS INC/ 291373

4,286.0032812 110RENTAL OF BUILDING- AWCF61-930-262-441-006-/ RENTAL OF BUILDING- AW18-WRAP11

$4,286.00Total for Unposted Checks

Page 1Run on 05/10/2018 at 03:03:32 PM


ATTACHMENT B5

04/30/2018

va_bill5.102317



$4,286.00

$4,286.00

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator,

be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed.

Fund Summary

61

GRAND

61

TOTAL

$4,286.00

$4,286.00

Fund

Category

Sub

Fund

Computer

Checks

$0.00

Hand

ChecksTotal

Checks

$0.00 $0.00

Computer

Checks Non/AP

Hand

Checks Non/AP

Run on 05/10/2018 at 03:03:32 PM

Chairman Finance Committee Member Finance Committee

ATTACHMENT B5

2018-2019 School Year - Athletic Bid Award by Item Description Attachment B-6

Page 1 of 16

Aluminum Athletic Equipment Royersford, PA 74.95$

BSN Sports, Passon's Sports, & US Games Jenkintown, PA 27,430.51$

Leisure Sporting Goods Iselin, NJ 14,774.33$

Longstreth West Warwick, RI 2,083.17$

Medco Amhurst, NY 10.06$

Metuchen Center Sayreville, NJ 1,141.36$

R&R Trophy & Sporting Goods No. Arlington, NJ 6,101.94$

Uniforms for All Sports Old Forge, PA 2,303.05$

Varsity Spirit Fashions Memphis, TN $6,821.60

Total for All Vendors: 60,740.97$

Vendor Sport Item Description

Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Varsity Spirit Fashions Cheer - HS Style #PM1334PKG Varsity Spirit Fashions; Color: Red/w Blue Sleeves

w/Split "W" (red top/royal blue bottom) outlined in white with Wall

Cheerleading in white underneath Split "W" on Left Chest; Size: (add

Each 20 70.84$ 1,416.80$

Varsity Spirit Fashions Cheer - HS Style # SP41 - Varsity Spirit Fashions - Solid Color - VSP (Vinyl Show

Poms) - Pom Pons (4-inch, 1 color - Scarlet, 1-color white) (add to

existing supply)

Each 30 9.66$ 289.80$

Varsity Spirit Fashions Cheer - HS Style #WSP065A - Varsity Spirit Fashions - VSF Women's Shell Top

(add to existing supply)

Each 12 102.45$ 1,229.40$

Varsity Spirit Fashions Cheer - HS Style #S073 - Varsity Spirit Fashions - VSF - A-Line Skirt (add to

existing supply)

Each 12 63.95$ 767.40$

Approximate Total of Athletic Bid Award

The award is for the "Bid Cost Per Unit" only. There is no quarentee that the "Approximate Order Amount" will be ordered or if any items

will actually be ordered. Payment will be issued for only those items ordered by the District based on the "Bid Cost Per Unit". Vendor is only

to ship items upon reciept of a Purchase Order and the actual placement of an order from the District.

1


Page 2 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Varsity Spirit Fashions Cheer - HS Style #MFBLR065C - Varsity Spirit Fashions - VSF - Body Liner - Motion

Flex (add to existing supply)

Case 12 74.95$ 899.40$

Varsity Spirit Fashions Cheer - HS Style #WUF065S - Varsity Spirit Fashions - VSF Warmup Jacket Each 12 128.95$ 1,547.40$

Varsity Spirit Fashions Cheer - HS Style #WP030 - Varsity Spirit Fashions - VSF Women's Pant Each 12 55.95$ 671.40$

Leisure Sporting Goods Field Hockey - HS #751 Augusta Sportswear Poly/spandex skort; Color: Red; Sizes: 4-

Small; 8-Medium; 4-Large

Each 16 15.67$ 250.72$

Longstreth Field Hockey - HS Balls: TK multi-turf game balls; 2 dozen yellow; 1 dozen orange; 1

dozen white

Dozen 4 29.95$ 119.80$

Longstreth Field Hockey - HS Captains arm bands - color: royal Each 4 1.49$ 5.96$

BSN Field Hockey - HS Longstreth - Champion Scrimmage Vest- Color: Neon Green; CLSVA

Adult

Dozen 1 16.80$ 16.80$

Leisure Sporting Goods Field Hockey - HS Longstreth - Dual Timer; HO55 Each 3 18.53$ 55.59$

Leisure Sporting Goods Field Hockey - HS Longstreth - Kwik Goal Air Horn; HO97K Each 2 8.97$ 17.94$

Leisure Sporting Goods Field Hockey - HS Longstreth - KWIK Goal All-Weather Coaching Organizer; KG18B701 Each 3 36.00$ 108.00$

Longstreth Field Hockey - HS Longstreth - Field Hockey Scorebook; HO40 Each 3 3.24$ 9.72$

Longstreth Field Hockey - HS Longstreth - Crazy Catch Wild Child 2.0 Rebounder; HO13 Each 2 179.95$ 359.90$

Longstreth Field Hockey - HS Longstreth - Dita CompoTec C60; Size 37; ADC6017 Each 1 199.95$ 199.95$

Leisure Sporting Goods Field Hockey - HS Longstreth - Gryphon Taboo Striker Samurai; Size 36.5; AKTSS17 Each 1 162.23$ 162.23$

2


Page 3 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

BSN Football - HS Red Game Jerseys - UA MENS FOOTBALL ENCOUNTER JERSEY

#UFJ165M, Color: SCWH; WALL embroidered in white on front jersey

1 1/2". 8" white number on front jersey and 10" white number on

back jersey w/midnight navy outline; 3" white number outlined in

midnight navy on both shoulders - Armourfuse Twill; Font: Full Block;

Style: Straight; Link: Click Preview to see details

https://underarmourteamuniforms.com/builder?webref=8D1162

Sizes and Numbers as follows: Small - #22, 30, 33, 36, 82 Medium -

#1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 12, 13, 15, 17, 20, 21, 23, 24, 25, 28, 31,

32, 34, 35, 40, 41, 42, 43, 44, 45, 46, 52, 60, 61, 62, 80, 81, 84, 85, 87

Large - #11, 14, 16, 51, 53, 55, 57, 58, 63, 64, 71, 72, 73, 77, 83, 86,

88, 89 Extra Large - #50, 54, 56, 65, 66, 70, 74, 75, 76

Each 72 54.95$ 3,956.40$

BSN Football - HS White Game Jerseys - UA MENS FOOTBALL ENCOUNTER JERSEY

#UFJ165M, Color: SCWH; KNIGHTS embroidered in university red on

front jersey 1 1/2". 8" university red number on front jersey and 10"

university red number on back jersey w/midnight navy outline; 3"

university red number outlined in midnight navy on both shoulders -

Armourfuse Twill; Font: Full Block; Style: Straight

Link: Click Preview to see details


Sizes and Numbers as follows: Small - #22, 30, 33, 36, 82 Medium -

#1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 12, 13, 15, 17, 20, 21, 23, 24, 25, 28, 31,

32, 34, 35, 40, 41, 42, 43, 44, 45, 46, 52, 60, 61, 62, 80, 81, 84, 85, 87

Large - #11, 14, 16, 51, 53, 55, 57, 58, 63, 64, 71, 72, 73, 77, 83, 86,

88, 89 Extra Large - #50, 54, 56, 65, 66, 70, 74, 75, 76

Each 72 54.95$ 3,956.40$


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

3


Page 4 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

BSN Football - HS Red Game Pants STOCK FORCE FOOTBALL PANT #UFP545M, Color:

SCWH; embroidered 1.5" split W on left hip white over midnight

navy. Link: Click Preview to see details


Sizes as follows: Small - 20, Medium - 25, Large - 15, Extra Large - 12

Each 72 51.89$ 3,736.08$

BSN Football - HS White Game Pants STOCK FORCE FOOTBALL PANT #UFP545M, Color:

WHBK; embroidered 1.5" split W on left hip university red over

midnight navy. Link: Click Preview to see details


Sizes as follows: Small - 20, Medium - 25, Large - 15, Extra Large - 12

Each 72 51.90$ 3,736.80$

BSN Football - HS Under Armour Football Belt. Model #UFP901. Color: Scarlett Size: 48

Large, 24 XLarge

Each 72 6.94$ 499.68$

R&R Sporting Goods Football - HS Wilson #GST 1003 Footballs Each 12 61.72$ 740.64$

BSN Football - HS Wilson Football Prep Kit (wax bar & brush) Each 1 14.72$ 14.72$

BSN Football - HS Mouthpieces; Color: Red Each 200 0.30$ 60.00$

R&R Sporting Goods Football - HS Wrist Coaches Tri-Fold; Color: Black Each 50 2.94$ 147.00$

BSN Football - HS BSN SPORTS Football Bag. SKU#1377679 Holds up to 12 official size

footballs

Each 1 22.93$ 22.93$

Leisure Sporting Goods Football - HS Football Helmet Sweatband Cover. Text: WALL Text Color: Scarlett

Red Text Background: White

Each 100 0.60$ 60.00$

Leisure Sporting Goods Football - HS 1" Stripe for Helmet. Color: Scarlett Red Each 500 0.47$ 235.00$

Leisure Sporting Goods Football - HS Award Decals for Helmets: 3/4" Sword (#S318 Sportdecals); Color:

Red on clear background; 20 sheets of 25 decals per sheet

Each 24 0.11$ 2.64$

Metuchen Center Football - HS Mesh Practice Jerseys; Color: Red w/White Random #'s; Size: 8-Large;

16-XLarge

Each 12 11.95$ 143.40$

4


Page 5 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Metuchen Center Football - HS Mesh Practice Jerseys; Color: Green w/White Random #'s; Size: 4-

Large; 8-XLarge

Each 12 11.95$ 143.40$

R&R Sporting Goods Football - HS Ground Zero 1" Kickoff Tees Each 2 8.74$ 17.48$

BSN Football - HS Place Kicking Tees 1" Each 24 1.48$ 35.52$

Leisure Sporting Goods Football - HS Game Craft Low Profile Cones (soft and flexible) Each 12 0.33$ 3.96$

BSN Football - HS Fox40 Classic Whistle Each 12 3.20$ 38.40$

BSN Football - HS Lanyards for Whistle Each 12 0.25$ 3.00$

R&R Sporting Goods Football - HS Football Belt Color: Red Size - 48 Extra Large Each 48 0.62$ 29.76$

BSN Soccer Boys - HS Soccer Score Books Each 3 3.15$ 9.45$

BSN Soccer Boys - HS Brine NCAA Championship Balls; Color: Blue Each 16 32.95$ 527.20$

BSN Soccer Boys - HS Socks: Under Armour Global Performance Sock; Color: 25-White; 25-

Red

Each 50 8.78$ 439.00$

BSN Soccer Boys - HS Socks: Under Armour Team Soccer over the calf Sock; Color: 36-

White; 36-Red

Each 72 5.10$ 367.20$

R&R Sporting Goods Soccer Boys - HS European Captain's Armband; Color: Royal Blue Each 4 3.84$ 15.36$

BSN Soccer Boys - HS Nike Club Team Swiss Soccer ball bag Each 1 26.40$ 26.40$

BSN Soccer Boys - HS Nike Premier Team Ball (NFHS) Each 14 17.76$ 248.64$

BSN Soccer Boys - HS SKLZ Quickster soccer trainer Each 1 80.98$ 80.98$

R&R Sporting Goods Soccer Boys - HS Kwik Goal mini cone set Each 2 8.94$ 17.88$

5


Page 6 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Leisure Sporting Goods Soccer Boys - HS Kwik Goal Rondo Ring Each 2 41.97$ 83.94$

Leisure Sporting Goods Soccer Boys - HS Bazookagoal original Each 2 192.00$ 384.00$

BSN Soccer Boys - HS Under Armour Performance Training Bib; Color: 6-Green; 6-Blue Each 12 6.23$ 74.76$

R&R Sporting Goods Soccer Boys - HS Kwik Goal AFR-1 Rebounder Each 1 398.44$ 398.44$

BSN Soccer Boys - HS Kwik Goal Hi-Vis Deluxe Scrimmage vest; 9-Orange; 9-Royal Each 18 1.45$ 26.10$

Leisure Sporting Goods Soccer Girls - HS Wilson NCAA Forte Fybrid II Soccer Ball Each 12 54.33$ 651.96$

Leisure Sporting Goods Soccer Girls - HS Brine Phantom Ball; Color: Black (#65707 soccer.com) Each 12 22.20$ 266.40$

Longstreth Soccer Girls - HS Nike Elite Sock; Color: 25-White; 25-Blue (#588502 soccer.com) Each 50 8.00$ 400.00$

Leisure Sporting Goods Soccer Girls - HS Kwik Goal Oversized Soccer Score Book (#0033 soccer.com) Each 2 9.13$ 18.26$

R&R Sporting Goods Soccer Girls - HS Adidas Field II Sock; Color: 45-Red; 45-White (#216096 soccer.com) Each 90 5.38$ 484.20$

R&R Sporting Goods Soccer Girls - HS Adidas Bib; Color: 12-Grey; 12-Green; 12-Orange (#84856

soccer.com)

Each 36 7.74$ 278.64$

BSN Soccer Girls - HS Large Disc Cones 6" tall; 11" diameter base (#6A13 soccer.com) Each 3 9.48$ 28.44$

BSN Soccer Girls - HS Pugg Goal (6 Footer) (#7844 soccer.com) Each 2 35.35$ 70.70$

BSN Soccer Girls - HS Nike Team Equipment ball bag (#62110 soccer.com) Each 1 26.40$ 26.40$

R&R Sporting Goods Soccer Girls - HS European Captain's Armband – Royal Blue Each 4 3.84$ 15.36$

Leisure Sporting Goods Tennis B&G - HS HATS: Nike Dri-Fit Featherlight Adjustable Tennis Hat, BLACK, with

split "W" (Red/Blue) (on front of hat if possible)

Each 30 19.87$ 596.10$

6


Page 7 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Leisure Sporting Goods Tennis B&G - HS Tennis Balls - Cases of Wilson Heavy Duty Tennis Balls USTA Certified Case 30 56.93$ 1,707.90$

Leisure Sporting Goods Tennis B&G - HS Visors: Black Visor with split color "W" on front (W should be the Wall

split W with Red/Blue color) with a small white tennis racquet on side

Each 30 6.60$ 198.00$

Leisure Sporting Goods Tennis B&G - HS Score Reporter Replacement Cards #CSRFC (p 45 in IRC Team Sports

Catalog)

Each 5 20.97$ 104.85$

Leisure Sporting Goods Tennis B&G - HS EZ-SCORE Black/White Scorecards #QEZ (page 79 Fromuth Catalog) Each 5 23.97$ 119.85$

BSN Tennis B&G - HS Reflex Ball #AZB (p 45 IRC Team Sports Catalog) Each 5 1.79$ 8.95$

BSN Tennis B&G - HS Deluxe Center Strap #CCS (p 45 IRC Team Sports Catalog) Each 5 3.89$ 19.45$

Leisure Sporting Goods Tennis B&G - HS TOURNAGRIP - 30 PACK #TG-30 (p 50 IRC Team Sports Catalog) Each 1 35.93$ 35.93$

Leisure Sporting Goods Tennis B&G - HS TOURNATAC - 30 PACK #TG-2-XLB (p 50 IRC Team Sports Catalog) Each 1 35.93$ 35.93$

BSN Volleyball B&G - HS BSN Sports Volleyball Scorebook - Official Scorebook Best 3 out of 5

Scoring

Each 5 3.30$ 16.50$

Leisure Sporting Goods Volleyball B&G - HS Wilson I-Cor High Performance Red/White/Blue Volleyball Each 6 38.73$ 232.38$

Uniforms for All Sports Volleyball B&G - HS Alleson Athletic, Style: JEV18A - MENS CGX VOLLEYBALL JERSEY,

Design: Trend, Body: Color 1: Scarlet, Color 2: Silver, Color 3: White;

Center Front: 6" Tall Number, Elite Font Fill Color: Silver, Outline 1:

Royal; Center Back: 8" Tall Number, Elite Font Fill Color: Silver,

Outline 1: Royal; Upper Front: Team Name: WALL, 4" Tall Font: Elite

Font style: Straight Fill Color: Silver, Outline 1: Royal Method: CG

EXPRESS Fabric: 100% Texturized Polyester Flat Knit (Fabric 0)

Sizes/Numbers: (5) Small: numbers 2,3,4,5,6 (7) Medium: numbers

7,8,9,11,12,13,14 (10) Large: numbers 15,16,17,18,19,20,21,22,23,24

(5) X-Large: numbers 25,26,27,28,29 (All Sizes Mens)

Each 27 26.50$ 715.50$

7


Page 8 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Uniforms for All Sports Volleyball B&G - HS Alleson Athletic, Style: JEVS7A - Adult CGX Volleyball Short Design:

Trend (JDEV003) Body Color 1: Scarlet, Color 2: Silver, Color 3: White

Fabric: 100% Texturized Polyester Flat Knit (Fabric 0) Sizes: Small: 6

Med: 8 L: 10 XL: 6 (All Sizes Mens)

Each 30 23.90$ 717.00$

Uniforms for All Sports Volleyball B&G - HS Alleson Athletic, Style: JV182A - Mens Chromagear Volleyball Vneck

Jersey Design: Solid (JD0001) Body Color 1: Royal Neck Color: Color 1:

Royal, Color 2: Royal Center Front: 6" Tall Number, Elite Font Fill

Color: Scarlet Outline 1: Silver Method: Chromagear, Center Back: 8"

Tall Numbering, Elite Font Fill Color: Scarlet Outline 1: Silver Upper

Front: Team Name: WALL, 4" Tall Font: Elite, Font style: Straight Fill

Color: Scarlet Outline 1: Silver Method: Chromagear Fabric: 100%

Texturized Polyester Flat Knit (Fabric 0) Sizes/Numbers: (1) Small:

number 0, (1) Medium: number 10, (1) Large: number 1 (All Sizes

Mens)

Each 3 26.50$ 79.50$

Uniforms for All Sports Volleyball B&G - HS Badger Sport: Sport Tonal Blend 1/4 Zip: BA4179 - Ladies Sizes,

Red/Red Tonal Blend with Embroidered Split W Volleyball logo on

upper left chest. Sizes: 5 Small, 6

Each 20 19.99$ 399.80$

BSN Volleyball B&G - HS White Vinyl Floor Marking Tape - 1" width, 60 yard length Each 5 2.18$ 10.90$

R&R Sporting Goods Volleyball B&G - HS White Vinyl Floor Marking Tape - 2" width, 60 yard length Each 2 3.18$ 6.36$

BSN Volleyball B&G - HS Volleyball Net Measuring Setter Each 2 6.27$ 12.54$

BSN Volleyball B&G - HS Rogue 18" Steel Plyobox Each 2 65.94$ 131.88$

Leisure Sporting Goods Cross Country B&G -

WIS

Game Gear #8080WA Women's Singlet; Color: Red w/white panel

"WALL" in white letters; Size: 10-Small; 10-Medium

Each 20 9.73$ 194.60$


WIS

Game Gear Royal Blue Shorts Unisex; Size: 10-Small; 30-Medium

(includes boys T&F)

Each 40 8.93$ 357.20$


WIS

Game Gear #808MA Men's Singlet; Red w/white panel "WALL" in

white letters; Size: Medium (includes boys T&F)

Each 40 9.73$ 389.20$

Longstreth Field Hockey - WIS White multi turf game balls #HB4 Each 24 2.50$ 60.00$

8


Page 9 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Longstreth Field Hockey - WIS Scorebook HO40 Each 1 3.24$ 3.24$

Leisure Sporting Goods Field Hockey - WIS Grays GX5000 Goalie Composite Stick #AGGX5000K Each 1 59.35$ 59.35$

BSN Field Hockey - WIS KWIK goal small disc cones #KG6A10 Each 36 0.35$ 12.60$

BSN Field Hockey - WIS Red goggles #STXFHG (Longstreth) Each 4 25.68$ 102.72$

Longstreth Field Hockey - WIS Gryphon Elite FH Sockguards HL73; Color: Red Each 10 12.49$ 124.90$

BSN Soccer Boys - WIS MacGregor plastic shin guards adult 9''; #MCSG9WHS

(bsnsports.com)

Each 4 2.45$ 9.80$

Leisure Sporting Goods Soccer Boys - WIS Select Team 10/Pack - Yellow Size 5 #1395066 (bsnsports.com) Each 1 193.00$ 193.00$

BSN Soccer Boys - WIS Pop Up Soccer Goal 42" wide; Color: Red #1393455 (bsnsports.com) Each 1 38.94$ 38.94$

BSN Soccer Girls - WIS Brine Voracity Soccer Ball; Red/White/Black #1378532

(bsnsports.com)

Each 3 15.86$ 47.58$

BSN Soccer Girls - WIS Low Profile Cones Wire Carrier #93095xxx (bsnsports.com) Each 1 2.10$ 2.10$

R&R Sporting Goods Soccer Girls - WIS Low Profile Cones; Orange #1255706 (bsnsports.com) Each 2 0.48$ 0.96$

BSN Soccer Girls - WIS PK Pro-Snipers net #1366518 (bsnsports.com) Each 1 107.79$ 107.79$

BSN Soccer Girls - WIS Mesh Ball Carrier #1235654 (bsnsports.com) Each 1 12.72$ 12.72$

R&R Sporting Goods Basketball Boys - HS Mark V Scorebooks Each 5 3.92$ 19.60$

R&R Sporting Goods Basketball Boys - HS Basketballs, Wilson Wave Solution Game Ball, NFHS Approved Each 8 47.82$ 382.56$

R&R Sporting Goods Basketball Boys - HS Basketballs, Wilson Evolution Game Ball, NFHS Approved Each 12 40.38$ 484.56$

9


Page 10 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

BSN Basketball Boys - HS Deluxe Portable Ball Locker, BSN Sports, SKU# STBALLOC, Black Each 1 129.98$ 129.98$

BSN Basketball Boys - HS Super Tuff Custom Mascot Rack, Red with new Knight Logo, SKU#

1366519, BSN Sports

Each 1 295.49$ 295.49$

R&R Sporting Goods Basketball Girls - HS Basketballs, Wilson Wave NFHS Approved Each 25 47.82$ 1,195.50$

Leisure Sporting Goods Basketball Girls - HS Champion Sports Basketball Dry Erase Clipboards Each 3 5.73$ 17.19$

Leisure Sporting Goods Basketball Girls - HS Mark V Scorebooks Each 3 3.90$ 11.70$

Medco Chess - HS AA Batteries Each 24 0.35$ 8.40$

Leisure Sporting Goods Basketball Girls - HS Alleson Womens Reversible Mesh Tank; Color: Black/Scarlet w/White

lettering on both red and black sides of jersey; KNIGHTS Helmet Logo

(KNIGHTS in feather of helmet) between LADY and BASKETBALL; Size:

5-XL; 10-Large

Each 15 9.37$ 140.55$

R&R Sporting Goods Chess - HS ZMF-II Digital Chess Timer Black with Blue LED Each 3 71.24$ 213.72$

Leisure Sporting Goods Ice Hockey - HS Pucks Case 4 101.77$ 407.08$

Leisure Sporting Goods Ice Hockey - HS Philly Express Hockey Shell; Color Navy; Size: Medium Each 20 8.93$ 178.60$

Leisure Sporting Goods Ice Hockey - HS Hockey Socks; Washington Capitals Home Color Scheme; Size:

Medium

Each 15 8.13$ 121.95$

Leisure Sporting Goods Ice Hockey - HS Hockey Socks; Washington Capitals Away Color Scheme; Size:

Medium

Each 15 8.13$ 121.95$

Metuchen Center Swimming B&G - HS Royal Blue Tee-Shirt w/Black Trident (see below) on center chest;

centered between "Wall" (top) and "Swimming" (bottom) in Gold

lettering; Size: 20-Small; 30-Medium; 25-Large; 5-Xlarge

Each 80 4.35$ 348.00$

AAE Track B&G - HS Long/Triple Jump Rake 30" (MF Athletic/ Everything Track and Field)

SKU: 7027-36

Each 1 55.00$ 55.00$

Leisure Sporting Goods Track B&G - HS Keson Tape Measure 50' (MF Athletic/ Everything Track and Field)

SKU: 7013-100

Each 2 9.97$ 19.94$

10


Page 11 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Leisure Sporting Goods Track B&G - HS Track Spike Kit (MF Athletic/Everything Track and Field) SKU: 6657-01 Each 1 115.57$ 115.57$

Leisure Sporting Goods Track B&G - HS Ratchet Wrench (MF Athletic/Everything Track and Field) SKU: 6656-

02

Each 3 5.97$ 17.91$

BSN Track B&G - HS Orange Cones 6" (MF Athletic/Everything Track and Field) SKU: 3623-

06

Each 4 1.69$ 6.76$

BSN Track B&G - HS Bakers Dozen Of Red Batons (MF Athletic/ Everything Track and Field)

SKU: 7043-Red

Each 1 18.20$ 18.20$

BSN Track B&G - HS First Place "Soft" Indoor Shot 4kg (MF Athletic/ Everything Track and

Field) SKU: 6029-4.0

Each 1 56.95$ 56.95$

BSN Track B&G - HS First Place "Soft" Indoor Shot 12 lb (MF Athletic/ Everything Track and

Field) SKU: 6029-12

Each 1 67.95$ 67.95$

AAE Track B&G - HS ROBIC SC505 STOPWATCH VALUE PACK (First to the Finish)

ITEM NUMBER: GSC505VP

Each 1 19.95$ 19.95$

BSN Track B&G - HS Shot And Discus Carrier (MF Athletic/Everything Track and Field) SKU:

6081-12

Each 2 4.54$ 9.08$

BSN Track B&G - HS Two Shot Carrier (MF Athletic/Everything Track and Field) SKU: 6081-

12

Each 2 11.93$ 23.86$

BSN Wrestling - HS Befour PS 6600ST Portable Scale Each 1 560.49$ 560.49$

BSN Wrestling - HS Mat Tape, 4" Rolls 35 5.19$ 181.65$

Leisure Sporting Goods Wrestling - HS T-Shirt; Color: White w/2 color Print "Wall Wrestling"; Sizes: 1-XXXL,

9-XL, 15-Large, 17-Medium, 8-Small

Each 50 4.23$ 211.50$

Leisure Sporting Goods Wrestling - HS Wrestling Shorts, Champro Sports Dri Gear All-Sport practice shorts

#BBS5; Color: Red w/White Print "Wall Wrestling"; Sizes: 1-XXXL; 9-

XL; 15-Large; 17-Medium; 8-Small

Each 50 6.93$ 346.50$

R&R Sporting Goods Wrestling - HS Kennedy Sport Hair and Body Cleanser (12 bottles per case) Case 2 110.84$ 221.68$

BSN Wrestling - HS Predicament Wrestling Scorebook Each 2 14.85$ 29.70$

Leisure Sporting Goods Wrestling - HS Kennedy Monster Mop 74" Pad Each 10 43.80$ 438.00$

11


Page 12 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Leisure Sporting Goods Wrestling - HS Cliff Keen Signature Headgear (Scarlet/Red) Each 10 22.27$ 222.70$

Leisure Sporting Goods Wrestling - HS Mat Guard (wall cartridge) Each 2 38.30$ 76.60$

R&R Sporting Goods Wrestling - HS Flo Master 1.5 Gallon Bleach Sprayer Each 1 24.94$ 24.94$

R&R Sporting Goods Basketball Boys -

WIS

Eastbay Wilson Wave Basketball #610 Each 8 47.82$ 382.56$

Leisure Sporting Goods Basketball Boys -

WIS

#11551941 Eastbay Men's Reversible Mesh Tank; Color:

Scarlett/White; Size: Medium

Each 10 6.00$ 60.00$

BSN Basketball Boys -

WIS

Korney boards aides kba BB coaching board-product number spm-1 Each 2 6.39$ 12.78$

R&R Sporting Goods Basketball Girls -

WIS

Wilson Women's Evolution Game Ball; Size: 28.5 Each 4 40.38$ 161.52$

R&R Sporting Goods Basketball Girls -

WIS

Champion BB1 30 Game Basketball Scorebook Each 2 2.23$ 4.46$

Leisure Sporting Goods Basketball Girls -

WIS

950 Athletic Trainers Tape #280950 Each 1 38.47$ 38.47$

Leisure Sporting Goods Cheer - WIS T-Shirts: White Shirt with Red and Blue Lettering on front: WALL

CHEER with megaphone and year; Sizes: Youth XL-10; Adult Small-10;

Adult Medium-6; Adult Large-6; Adult XL-3

Each 35 4.39$ 153.65$

BSN Wrestling - WIS Predicament Scorebook Each 1 14.85$ 14.85$

BSN Wrestling - WIS Mat Tape Each 16 3.86$ 61.76$

Leisure Sporting Goods Wrestling - WIS Kenclean plus mat cleaner Gallon 1 26.85$ 26.85$

Leisure Sporting Goods Wrestling - WIS Kennedy monster mop replacement pad Each 1 43.80$ 43.80$

Leisure Sporting Goods Wrestling - WIS 20 lb. soft medicine wall ball leather (https://www.titan.fitness/20-lb-

soft-medicine-wall-ball-leather.html)

Each 1 41.47$ 41.47$

Leisure Sporting Goods Wrestling - WIS 14 lb. soft medicine wall ball leather (https://www.titan.fitness/14-lb-

soft-medicine-wall-ball-leather.html)

Each 1 30.23$ 30.23$

12


Page 13 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Leisure Sporting Goods Wrestling - WIS Adidas Wrestling Singlets #aS108c-03-16; body color: Grey; side panel

color: royal blue; binding color: royal blue; 14" Knight logo on right

side (NEW LOGO-will forward new logo); WALL in 3.5" white letters

vertically on left side; 4" split "W" (red/royal) on left lower leg; Size:

10-XSmall; 7-Small; 5-Large; 2-XLarge (See below link for sample

singlet-we want GREY not red)

https://drive.google.com/a/wall.k12.nj.us/file/d/0B-

qBOuUqCaQRa2lfdWtMczU3NjZZQWNNNEpPSDBiVTA5OG5v/view?u

sp=drive_web

Each 32 61.63$ 1,972.16$

BSN Baseball - HS Baseballs: Rawlings R100 Pro Model Baseball, raised seams w/NFHS

Seal

Dozen 40 56.34$ 2,253.60$

BSN Baseball - HS Belts: Scarlet Adjustable Baseball Belts; Size: 24-Med; 16-Large; 8-

XLarge

Dozen 4 21.00$ 84.00$

R&R Sporting Goods Baseball - HS Baseball Socks: Scarlet Red Rib Socks; Size: Fits up to Size 13 Dozen 4 20.76$ 83.04$

Leisure Sporting Goods Baseball - HS Peterson Scoremasters Scorebooks Each 3 2.90$ 8.70$

Leisure Sporting Goods Baseball - HS Hats: Grey Flex Fit, grey cap w/red bill, red button w/(red/navy) split

"W" in Athletic Block on front w/white stitching outlining "W" only;

Size: 62-SM-MED; 12-LG-XLG

Each 74 9.33$ 690.42$

Leisure Sporting Goods Baseball - HS Big Bubba cage replacement net. Each 1 375.33$ 375.33$

BSN Baseball - HS Replacement home plate weighted field cover size needs to measure

20-26 feet diameter

Each 1 580.98$ 580.98$

R&R Sporting Goods Golf Girls - HS Bushnell Tour V4JOLT Golf Laser Rangefinder Each 2 364.44$ 728.88$

Longstreth Lacrosse Boys - HS White Lacrosse Balls - Maverik NFHS/NCAA w/NOCSAE Stamped

Official

Dozen 42 14.70$ 617.40$

BSN Lacrosse Boys - HS Debeer 5.0mm Heavy Duty Lacrosse Goal Net Pair 2 97.92$ 195.84$

BSN Lacrosse Boys - HS Brine Boys Lacrosse Score Books Each 2 5.45$ 10.90$

BSN Lacrosse Boys - HS Maverik 365 Gear Bag Team Bag (Great Atlantic #6198) Each 3 39.93$ 119.79$

13


Page 14 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

Leisure Sporting Goods Lacrosse Boys - HS Helmet Labels - American Flags (25 Stickers per sheet - Pro Tuff) Sheets 4 2.38$ 9.52$

Leisure Sporting Goods Lacrosse Boys - HS Split "W" Decals for Helmets - 3 1/2"W x 2 3/4"H (Split "W" Red on

Top/Blue on Bottom)

Each 59 1.68$ 99.12$

Leisure Sporting Goods Lacrosse Boys - HS Helmet Numbers 2"; 2-Color Full Block Style; Color: Red outlined in

Blue (Pro Tuff)

Sheets 18 1.97$ 35.46$

Leisure Sporting Goods Lacrosse Boys - HS Stock Cascade Stripes; 2-Color print; Red/Blue (4 per pack Cs2 Pro

Tuff)

Pkg. 25 1.67$ 41.75$

Leisure Sporting Goods Lacrosse Boys - HS Warrior Reversible Pinnies; Color: Navy one side/White one side

w/"Wall Lacrosse" printed on both sides; White on Navy side; Navy

on White side

Each 50 8.87$ 443.50$

Leisure Sporting Goods Lacrosse Boys - HS Soft Rainbow Dome Cones (Set of 36) (Gopher #Gt41-998) Set 1 27.27$ 27.27$

BSN Lacrosse Boys - HS Warrior Roc Sac Ball Bag (Great Atlantic #3942) Each 2 23.68$ 47.36$

BSN Lacrosse Girls - HS Debeer 5.0mm Heavy Duty Lacrosse Goal Net Pair 2 97.92$ 195.84$

BSN Lacrosse Girls - HS Brine Goalie Pants; Size: Medium Each 1 40.80$ 40.80$

Longstreth Lacrosse Girls - HS Brine Yellow Lacrosse Game Balls - NFHS/NOCSAE approved Dozen 12 14.70$ 176.40$

BSN Lacrosse Girls - HS Brine Scorebooks Each 3 5.35$ 16.05$

Metuchen Center Lacrosse Girls - HS Soccer Shorts; Color: Red; Size: 12-Small; 12-Medium; 1-Large Each 24 6.79$ 162.96$

BSN Softball - HS Nike Digital Vapor Pro 2 Button Jersey - Navy Blue base - Wall in

script with tail underneath in white lettering, outlined in red. Red on

the shoulder panels. White numbers on the front bottom left,

outlined in Red in Glades font. Red Nike logo on top left. Size: 2-Small

#1 & 2; 12-Medium #3-14; 6-Large #15-20

Each 20 67.50$ 1,350.00$

BSN Softball - HS Nike Custom Vapor Pro 3/4 pants. Navy blue pants. 3/8 red braid

added down the side of each leg. Red Nike logo on left knee. Size: 8-

Small; 8-Medium; 4-Large

Each 20 59.25$ 1,185.00$

14


Page 15 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

BSN Softball - HS BSN is the manufacturer - Nike 2PPK Baseball Socks - University Red Dozen 3 86.40$ 259.20$

BSN Softball - HS Baseball Belts, Red - OSFA #1172577 (BSN) Dozen 3 21.00$ 63.00$

BSN Softball - HS MacGregor Softballs - 12" Leather - optic - Regular - X-100 - raised

stitch - .47 core - NFHS stamp

Dozen 6 41.78$ 250.68$

BSN Softball - HS Mizuno Batting Helmets - MBH252 MVP/ MBH601 Prospect Batting

Helmet with face mask.6 Adult S/M - Style 380310 - must include

permanently affixed NOCSAE stamp on helmet and mask.

Each 5 36.67$ 183.35$

Leisure Sporting Goods Softball - HS Wilson Softballs - 12" Leather - optic yellow - raised stitch - .47 core -

NFHS stamp

Dozen 6 58.83$ 352.98$

R&R Sporting Goods Softball - HS Accubat Pro Model Baseball Fielding Training Aid / Coaches Practice

Tool 26 oz.

Each 1 46.84$ 46.84$

Uniforms for All Sports Baseball - WIS Badger Adult/Youth Baseball Vintage Jersey; Epic sku: E124410

(epicsports.com); Color: red/red/white; Front Jersey: KNIGHTS in

white 4" lettering; Back Jersey: 8" number pro block style in white #'s

1-25; Size: 12-Adult Small; 10-Adult Medium; 3-Adult Large

Each 25 15.65$ 391.25$

Metuchen Center Baseball - WIS Rawlings R100NF Official League Baseball NFHS Stamp Dozen 8 42.95$ 343.60$

Leisure Sporting Goods Baseball - WIS Hats: Grey Flex Fit, Low Profile, grey cap w/red bill, red button

w/(red/royal) split "W" in Athletic Block on front w/white stitching

outlining "W" only; Size: 34-SM-MED; 11-LRG-XLRG

Each 45 9.33$ 419.85$

BSN Softball - WIS Macgregor 12 inch yellow official softballs Dozen 8 41.78$ 334.24$

Leisure Sporting Goods Softball - WIS Scarlet Varsity 2-in-1 Sock Each 40 2.37$ 94.80$

Longstreth Softball - WIS Peterson Scoremaster Scorebook Each 2 2.95$ 5.90$

BSN Softball - WIS Ball bag #1385399 (BSN Catalog) Each 2 9.97$ 19.94$

Leisure Sporting Goods Softball - WIS Girl's Fast Pitch Catcher's Gear Pack (blue) #1186956 Each 1 92.33$ 92.33$

15


Page 16 of 16


Packaging Unit

of Issue

Approx. Order

Amount

Bid Cost Per

Unit Total Cost

BSN Softball - WIS Varsity Fast Pitch Catcher's Gear Pack (blue) #1186925 Each 1 124.94$ 124.94$

BSN Softball - WIS Catcher's equipment bag (#1385403 BSN Catalog) Each 2 18.55$ 37.10$

BSN Track Boys - WIS 4kg Cast Iron shot puts Each 3 8.74$ 26.22$

BSN Track Boys - WIS Boy's 1.6 kg rubber discus Each 3 4.49$ 13.47$

BSN Track Boys - WIS Measuring tape #7011-165 Economy (MF Catalog) Each 4 8.06$ 32.24$

Medco Track Boys -WIS Safety Pins # 1 Size Closed Each 1 1.66$ 1.66$

Leisure Sporting Goods Track Girls - WIS Badger Item #727800 B-CORE WOMEN'S TRACK SHORT; Color: Royal

Printing: On the right leg, WALL in white lettering outlined in red.

Sizes: 10-Small, 15-Medium, 10-Large, 5-XLarge

Each 40 9.67$ 386.80$

Leisure Sporting Goods Track Girls - WIS Badger Item #416000 B-CORE WOMEN'S TEE; Color: Red Printing:

Across the chest, WALL in white lettering outlined in royal.

Sizes: 10-Small, 15-Medium, 10-Large, 5-Xlarge

Each 40 8.93$ 357.20$

Total 60,740.97$

16

Electrical Supplies Bid Award

School Year 2018 - 2019

Attachment B-7

Page 1 of 2

School Year 2018 - 2019 Electrical Supplies

Item Description/Specifications Alternate ItemApproximate

Order QuantityBid Unit

Bid Price Per

Unit

Bid Total Per

Item

Lamps

SYL QTP 2X 32T8/UNV 2 LAMP ICN2P32N351 150 Piece $ 7.14 $ 1,071.00

SYL QTP 3X 32T8/UNV 3 LAMP ICN3P32N35I 250 Piece $ 8.19 $ 2,047.50

SYL QTP 4X 32T8/UNV 4 LAMP ICN4P32N35I 250 Piece $ 9.24 $ 2,310.00

ADV 7125570001D METAL HALIDE CORE 175 W 50 Piece $ 36.00 $ 1,800.00

SYL FT400L/835/RS 100 Piece $ 4.79 $ 479.00

GE MVR 175/U/MED METAL HALIDE LAMP SYL M400/U/ED28 100 Piece $ 9.99 $ 999.00

GE MVR 250/U/MED METAL HALIDE LAMP SYL M250/U/ED28 75 Piece $ 9.99 $ 749.25

PHILIPS PL-S 7W SYL CF7DS/827/ECO 100 Piece $ 1.49 $ 149.00

GE LU175/MED HIGH PRESSURE SODIUM LAMP SYL M175/U/MED 75 Piece $ 14.19 $ 1,064.25

TOPAZ F017/39 24" FLUORECENT LAMP SYL F017/735/ECO 200 Piece $ 2.75 $ 550.00

Wire

10/2 MC CABLE X 250' ROLL 4 Roll $ 215.00 $ 860.00

12/2 MC CABLE (250' ROLL) 4 Roll $ 103.75 $ 415.00

Awarded Vendor - Jewel Electric. Total Awarded = $16939.00

The award is for the "Bid Cost Per Unit" only. There is no quarentee that the "Approximate Order Amount" will be ordered or if any items will actually

be ordered. Payment will be issued for only those items ordered by the District based on the "Bid Cost Per Unit". Vendor is only to ship items upon

reciept of a Purchase Order and the actual placement of an order from the District.

1

Electrical Supplies Bid Award

School Year 2018 - 2019

Attachment B-7

Page 2 of 2

CAT 5 WIRE X 1000' ROLL 5 Roll $ 200.00 $ 1,000.00

THHN 12 WHITE X 500' ROLL 3 Roll $ 63.50 $ 190.50

THHN 12 RED X 500' ROLL 3 Roll $ 63.50 $ 190.50

THHN 12 BLACK X 500' ROLL 3 Roll $ 63.50 $ 190.50

THHN 12 GREEN X 500' ROLL 3 Roll $ 63.50 $ 190.50

Miscellaneous1 5/8" DEEP UNISTRUT X 10' 50 Piece $ 15.20 $ 760.00

7/8" DEEP UNISTRUST X 10' 50 Piece $ 11.50 $ 575.00

WIRE MOLD 750 X 10' IVORY V700 25 Piece $ 9.80 $ 245.00

WIRE MOLD 750 SINGLE GANG X 2 1/4 BOX V5748 50 Piece $ 5.44 $ 272.00

WIRE MOLD 750 DOUBLE GANG X 2 1/4 BOX V5748-2 50 Piece $ 9.70 $ 485.00

1900 4" STEEL BOX COMBO KNOCK OUT 52151-1/2 + 3/4 50 Piece $ 0.58 $ 29.00

1900 4" STEEL BLANK PLATES 100 Piece $ 0.26 $ 26.00

OUTLETS

LEVITON/HUBBLE DUPLEX 20 AMP BROWN HUBBEL CR20B 50 Piece $ 1.20 $ 60.00

SWITCHESLEVITON 20 AMP SINGLE POLE BROWN HUBBEL CS120B 50 Piece $ 2.02 $ 101.00

LEVITON20 AMPL 3WAY BROWN HUBBEL CS320B 50 Piece $ 2.60 $ 130.00

2

Wall Township Public Schools

2018-19 Custodial Supply Bid: Awarded VendorsAttachment B-8

Page 1 of 6

Atra 1,145.50$

Central Poly 8,378.60$

General Chemical 32,955.75$

Hillyard Inc. 8,898.00$

Imperial Bag24,598.41$

Indco Inc.5,029.75$

Interboro1,065.00$

Scoles Floorshine Industries $ 5,707.54

Simplify Chemical Solutions Inc.58,407.58$

WB Mason Company, Inc. 36,722.00$

Total All Vendors 182,908.13$

Vendor Item DescriptionPackaging

Unit of Issue

Approx. Order

AmountBid Cost per unit Total Cost

Atra Trowel Hand Mop - Sample Required 16" hand trowel, extra grip velcro, Gray each 20 24.44 488.80$

AtraTrowel Pad - Sample Required 16" microfiber twist loop, 16" mop wwith velcro back, white/violet

yarn and white back each 20 11.37 227.40$

Custodial Bid Award Summary

The award is for the "Bid Cost Per Unit" only. There is no quarentee that the "Approximate Order Amount" will be ordered or if any items will actually be ordered. Payment will be

issued for only those items ordered by the District based on the "Bid Cost Per Unit". Vendor is only to ship items upon reciept of a Purchase Order and the actual placement of an

order from the District.

Page 1



Page 2 of 6


Unit of Issue

Approx. Order


AtraTrowel Pad Charging Bucket - 2.5 gal charging bucket w/ handle and hermetic cover, top down,

holds 15 16" mops, Blue each 10 42.93 429.30$

Total 1,145.50$

Central Poly Garbage Can Liner - Sample Required clear 20x22 high density 6 mic, coreless rolls. 2,000 per case 3 16.2 48.60$

Central Poly Garbage Can Liner - Sample Required black 40x48 low density 1.28 mil, corless rolls, star seal 100 per case 700 $11.90 8,330.00$

Total 8,378.60$

General ChemicalBucket Wet Mop 35qt - dual water down press combo, premium tubular steel and molded

plastic, 7677 each 10 42.12 421.20$

General Chemical Ceiling Tiles - 2310 8 per pack 200 44.48 8,896.00$

General ChemicalCloths Microfiber -Sample Required 16"x16" 300 gsm microfiber max loop cleaning cloth,

professional quality launder-able 24 per pack 50 16.49 824.50$

General Chemical Disinfectant Spray - disinfectant effective against staphylococcus aureus, salmonella influenza

tuber culocidal and fungicidal, kills hiv-1 and herpes simplex virus 1 and 2 Carefree Envicide

15 ouce 12 per

case 15 21.87 328.05$

General Chemical Dust Pan - heavy duty plastic 12.25 w" with thin front edge each 24 1.69 40.56$

General Chemical Flag - classroom 2x3 W/Pole each 50 5.95 297.50$

General Chemical Floor Pad - 15" black 1" thickness, scrub to reacoat 5 per box 2 7.99 15.98$

General ChemicalFloor Pad - Sample Required 20" High speed light duty hair burnishing pad with a blend of

polyester and natural hair fibers 1" thickness 5 per box 10 11.93 119.30$

General Chemical Furniture Polish - aerosol can creamy formula cleans, polishes & waxes Spraypak 4334109

17 ounce-12 per

case 10 23.17 231.70$

General ChemicalGum Remover

6 ounce-12 per

case 10 20.83 208.30$

General Chemical

Hand Sanitizer AIRX 200 1000 ML- to fit existing dispenser a non alcohol or tridosan foaming

hand sanitizer kills 99.99 susceptible organisms effecti ve against staphylococcus aureus,

pseudomonas, aeruginosa, enterococcus, faecalis and echerichia coli within 15 seconds RX

200 Successful bidder must supply and install dispensers at no charge to the district 6 per case 50 68.40 3,420.00$

General Chemical Handle - broom wooden threaded tip 48" each 12 2.98 35.76$

General ChemicalHearing protection - ear muffs 26dB, foldable, yellow, lightweight easy adustment, comfortable

ear cusions Condor 26X627 each 14 27.85 389.90$

General Chemical Lamp - 48" flourscent F32T8/735 36 per case 100 65.40 6,540.00$

General ChemicalLobby Dust Pan - Sample required easy lock 2 way aluminum handle, plastic lobby dust pan

straight handle and enhanced angled bottom Re-enginerred yoke pan and feet with refined front

edge, encreased tray capacity and new broom cleaning teeth on yoke each 50 6.59 329.50$

General Chemical Rags - Sample required white terry towels with finished edges 25 lbs per case 200 39.20 7,840.00$

Page 2



Page 3 of 6


Unit of Issue

Approx. Order


General ChemicalCable Path Tape - vinyl coated adhesive free, tunnel for cables, leaves no residue, easy hand

tear, 12.5 mil yeloow with black printing 4" 30 yards each 20 59.00 1,180.00$

General Chemical Vacuum Bags - oreck commercial XL reorder #PK80009DW 9 per pack 25 73.50 1,837.50$

Total 32,955.75$

Hillyard

Hand Soap - 1,250ml clear foam - green seal certified, dye and fragrance free to fit exististing

Hillyard dispenser Hillyard #Hil0041103 Successful bidder must supply and install dispensers

at no charge to the district 4 per case 200 44.49 8,898.00$

Total 8,898.00$

Imperial BagBucket - Gray 10qt heavy duty hand held gray water bucket, thick wall construction molded in

graduations for accurate measuring Brute #2963 10 quart 24 3.89 93.36$

Imperial Bag Gloves - rubber medium 12 pair per pack 10 4.80 48.00$

Imperial Bag

Hand Towels - Sample Required to fit exsisting Baywest dispener, green seal certified 100%

recycled, containing no chlorine or other chemicals harmful to the environment roll towels-

natural white-800 feet per roll - EcoSoft controlled roll towel 31400 Successful bidder must

supply and install dispensers at no charge to the district 6 per case 600 35.99 21,594.00$

Imperial Bag Sponge - scrub medium duty, dual action, green scrub & yellow cellulose sponge 20 per pack 25 9.16 229.00$

Imperial BagWet/Dry Vacuum - 18 gallon wet/dry vac, built in transport wheels, 9' vacuum hose, 24" front

mount squeegee with tool kit and 50 ft cord Renown 8012 each 5 526.81 2,634.05$

Total 24,598.41$

IndcoCart Replaement Bag - yellow vinyl zippered replacement bag Continental 188YW to fit

continental cart #184BL each 5 34.00 170.00$

Indco

Dry Erase Whiteboard Cleaner - eliminates ghosting, smearing, smudging and shadow

whiteboard surface cleaner reduces glare and will not leave film cleans and brightens

whiteboards Claire C-074

19 ounce-12 per

case 50 31.10 1,555.00$

Indco Dust Mop Frame 72"x5" clip on, wire with rounded ends each 12 7.70 92.40$

IndcoDuster -33"- 45" twist and lock lambswool 100% attracts dust like a magnet, will not streak or

scratch each 75 4.19 314.25$

Indco Handle - dust mop with aluminium handle - 60", clip on style each 30 4.70 141.00$

Indco Sign Wet Floor - safety cone yellow 36" H 5 per case 4 204.75 819.00$

IndcoSnow Shovel - poly combo shovel/pusher with wear strip blade size 18"x13", straight vinyl

covered steel handle with D grip, 48" overall 6 per case 12 114.00 1,368.00$

Indco Stripping Shoes -xx- large each 5 27.30 136.50$

IndcoStripping Shoes - x-large

each 12 27.30 327.60$

Indco Tape - caution tape, yellow, barricade, plastic with caution imprinted in black, 3" 1,000ft , 2 mil each 20 5.30 106.00$

Page 3



Page 4 of 6


Unit of Issue

Approx. Order


Total 5,029.75$

Interboro Gloves - disposible vinyl powder free large 10 boxes per case 25 $21.30 532.50$

Interboro Gloves - disposable vinyl powder free xl 10 boxes per case 25 $21.30 532.50$

Total 1,065.00$

Scoles Floor Pad - Sample Required 13" twister green diamond pad, 3000 grit, produces high gloss for

daily maintenance 2 per box 30 51.34 1,540.20$

Scoles Floor Pad- 20" maroon Norton ( stripping no chemical wet or dry) 10 per box 12 56.77 681.24$

Scoles Floor Pad - Sample Required 20" twister green diamond pad, 3000 grit, produces high gloss for

daily maintenance each 25 39.18 979.50$

Scoles Mop Microfiber - Sample Required red bathroom smart color micromop 15mm pile 16" Unger

MM40R each 50 11.76 588.00$

Scoles Toilet Bowl Mop - synthetic mop head with strong plastic red handle each 100 1.13 113.00$

Scoles Vacuum - proforce 1500XP Hepa 50' power cord and on board tools each 5 361.12 1,805.60$

Total 5,707.54$

Simplify

Cart, microfiber cleaning platform - cleaning platform to be uesed for everyday cleaning and

disinfecting. Platform color coded and labelled for cleaning and platform includes pre charging

system, 6 of each color mop head, 12 of each color mocrofiber cloth, glass cleaning pads and

tools, microfiber dust control system and storage area. each 7 897.64 6,283.48$

Simplify Floor Pad - Sample Required 12" light duty natural blend white hair cleaning pad with a blend of

polyester and natural hair fibers 1" thickness 3M 3300 5 per box 5 12.86 64.30$

Simplify Floor Pad - 13" black hi - pro thin, flexable, open weave, stripping 5 per box 15 6.84 102.60$

Simplify Floor Pad - 20" black hi - pro thin, flexable, open weave, stripping 5 per box 20 15.61 312.20$

Simplify Garbage Can Liner - Sample Required clear/natural 33x40 high density 13 mic, coreless rolls,

star seal. 500 per case 500 18.90 9,450.00$

Simplify

HDOX earth laboratories peroxy Hydrogen peroxide based all purpose cleaner, sanitizer,

disinfectant and fungicide. Contains no Quaternary ammonium, D-Limonene, acid or alcohol.

EPA Registered to kill MRSA & Influenza 1 gallon-4 per case 50 136.00 6,800.00$

Simplify HDox Spray Bottles - green/light duty each 50 1.66 83.00$

Simplify HDox Spray Bottles - red/heavy duty each 50 1.66 83.00$

Simplify

Mop,Finish system - Arkad microfiber finish system, to be used for application of coatings

includes extendable handle, bucket and 12 applicators. Frame with removable velcro strips,

siev and lid each 7 187.00 1,309.00$

Simplify

Stripper - Arkad Restart Fast Acting Finish Remover, Must remove zinc-free, urethane based,

and traditional floor coatings. 60% active solution, fresh scent, 1:16 light duty, 1:8 heavy duty

dilutions

2.5 gallon - 2 per

case 50 88.00 4,400.00$

Page 4



Page 5 of 6


Unit of Issue

Approx. Order


Simplify

Wax - Arkad Capture Sealer/Finish –

Water based floor coating sealer / finish combo with high gloss and high durability. Product

must be non-yellowing with high level burnishing response. High solids product must be

compatible with Zing Floor Care system. 25% non-volatile solids.

Product must not contain added urethane, styrene, zinc, tributoxyethyl phosphate, polyethylene,

APO’s

2.5 gallon - 2 per

case 150 88.80 13,320.00$

Simplify

Cof -1 Cleanser/Gloss Restorer- earth laboratories surface cleanser/gloss restorer and

embedded dirt remover. Removes ink, paint, and other tough marks from finish without

damaging coating. Product contains a protectant that creates a barrier on coating increasing

slip resistance without adding additional floor finish. Product must not cause yellowing of floor.

Product has closed loop system and fits PXCOF1, existing chemical dilution system.

Product must not contain added Polymers, Waxes, Urethanes, Finishes, Glycol Ethers,

Solvents, Plasticizers, dyes, 2-amino ethanol, or ethyoxylates. 4 gallons per case 150 $108.00 16,200.00$

Total 58,407.58$

WB Mason Air - compressed in aerosol cans

10 ounce - 12 per

case 50 $18.99 949.50$

WB Mason bleach 1 gallon - 6/case 75 $8.99 674.25$

WB Mason Bucket - Red 10qt heavy duty hand held red water bucket thick wall construction molded in

graduations for accurate measuring Brute #2963 10 quart 24 $5.14 123.36$

WB Mason Distilled Water 1 gallon-6 per case 10 $5.09 50.90$

WB Mason Duster CobWeb Brush - split tipped soft poly fiber, attaches to ergotec locking cone or ACME

thread Unger COBWO each 10 $6.57 65.70$

WB Mason Flag - outside 4' x 6' each 10 $18.99 189.90$

WB Mason Flag - outside 5'x8' each 10 $29.44 294.40$

WB Mason Flag - outside 8' x 12' each 8 $45.95 367.60$ Magic Eraser (original) - Sample Required 4 per package erase and renew, water-activated

micro-scrubbers Mr. Clean 6 boxes per case 75 $21.92 1,644.00$

WB Mason Mop Microfiber Telescoping Handle - extends 4 - 8 feet with snap in taper/ACMEcone adapter,

21mm lightweight aluminum Unger EZ25G 10 per case 3 $29.32 87.96$

WB Mason Sign Wet Floor - safety cone yellow 36" H 5 per case 4 $22.97 91.88$

WB Mason Tissue Facial - Sample Required 2-ply 100 sheets per box 100 % recycled containing no

chlorine or other chemicals harmul to the enviroment 30 boxes per case 500 $10.99 5,495.00$

WB Mason

Toilet Tissue - Sample Required #19378 compact corelss, 2 ply high capacity toilet tissue 3.85"

w x 4.05" l 1500 sheets per roll, ecologo Successful bidder must supply and install dispensers

at no charge to the district 18 rolls per case 700 $30.75 21,525.00$

WB Mason Vacuum - oreck commercial XL each 5 $215.69 1,078.45$

Page 5



Page 6 of 6


Unit of Issue

Approx. Order


WB Mason Wipes - X70 wipers wypall, heavy duty 9.1"x16.8" white, pop up box

100 per pack, 10

per case 40 $94.49 3,779.60$

WB Mason 5 in one paint scraper - comfort grip, 2.25" each 50 $6.09 304.50$

Total 36,722.00$

Page 6

Attachment B-9

RESOLUTION

PURCHASE OF SCHOOL BUS VEHICLES

WHEREAS, the Wall Township Board of Education included the purchase of five

(5) school bus vehicles in the 2018-19 School Year Budget as a five year lease purchase;

and

WHEREAS, the Wall Township Board of Education obtained a quote from

Wolfington Body Company, Inc., in accordance with ESCNJ Co-Op Bid 17/18-36 for the

purchase of two (2) 2019 Chevrolet Mid Bus 24 passenger school bus vehicle in the

amount of $67,711.50 per vehicle for a total cost of $135,423.00; and

WHEREAS, the Wall Township Board of Education obtained a quote from

Wolfington Body Company, Inc. in accordance with ESCNJ Co-Op Bid 17/18-36, for the

purchase of three (3) 2019 IC CE 54 passenger gas school bus vehicles in the amount of

$88,607.16 per vehicle for a total cost of $265,821.48; and

WHEREAS, the total purchase cost of the five (5) vehicles in the amount of

$401,244.48 is to be financed as a five year lease purchase at an anticipated rate not to

exceed 4.00%; and

WHEREAS, sufficient funds exist in the 2017-18 School Budget to enter into a

Lease Purchase agreement at the values and not to exceed limits set forth.

NOW, THEREFORE, BE IT RESOLVED that the Wall Township Board of

Education approve a contract with Wolfington Body Company, Inc. in accordance with Bid

Item No. 16/17 -35 in the ESCNJ Cooperative Bid, for the purchase of two 2019 Chevrolet

Mid Bus Type B 24 passenger school bus vehicle in the amount of $67,711.50 per vehicle

for a total cost of $135,423.00, and the purchase of three (3) 2019 IC CE 54 passenger gas

Attachment B-9

school bus vehicle in the amount of $88,607.16 per vehicle for a total cost of $265,821.48,

for a total contract amount of $401,244.48 ; and

BE IT FURTHER RESOLVED, that the purchase of these five vehicles in the

amount of $401,244.48 is approved contingent on the purchase being financed as a five

year lease purchase in an amount of $406,000 to include financing costs at a rate not to

exceed 4.00%.

BE IT FURTHER RESOLVED, that the Business Administrator/Board Secretary and/or

the Board President and other appropriate representatives of the Wall Board of Education

are authorized to take any and all actions necessary to implement the transaction and the

agreements to effectuate the purposes of this resolution.

Attachment M1

2017 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 2018 2017 2018

PRE-K 63 66 63 66

K 59 67 84 83 64 67 41 21 248 238

1 58 64 85 88 56 64 31 43 230 259

2 57 66 88 85 76 57 27 31 248 239

3 53 59 97 86 67 81 34 29 251 255

4 65 60 79 97 65 70 29 32 238 259

5 62 67 84 78 54 66 43 28 243 239

6 282 246 282 246

7 280 283 280 283

8 310 284 310 284

9 244 290 244 290

10 282 243 282 243

11 291 275 291 275

12 303 294* 303 294

TOTAL 63 66 354 383 517 517 382 405 205 184 872 813 1120 1102 3513 3470

* Includes 6 Post graduate students

High School Total

MONTHLY COMPARISON ENROLLMENT REPORT

April 2017 & April 2018Primary Allenwood Central Old Mill West Belmar Intermediate

Attachment M2

April 2018 Attendance Totals

WALL HIGH SCHOOL

Grade Students Days Possible Days Present Days Absent Days Tardy

Average Daily Enrollment

Average Daily Attendance

Percent of Attendance

9 290 4,834.5 4,536 298.5 126 284.382 266.824 93.826

10 243 4,095 3,842 253 124 240.882 226 93.822

11 275 4,562.5 4,212.5 350 174 268.382 247.794 92.329

12* 294 4,831 4,344 487 275 284.176 255.529 89.919

TOTAL 1102 18,323 16,934.5 1,388.5 699 1,077.824 996.147 92.422

*Includes 6 Post graduate students

WALL INTERMEDIATE SCHOOL





06 246 4,182 3,820 362 101 246 224.706 91.344

07 283 4,810 4,409 401 128 282.941 259.353 91.663

08 284 4,831 4,480 351 116 284.176 263.529 92.734

TOTAL 813 13,823 12,709 1,114 345 813.118 747.588 91.941

ALLENWOOD SCHOOL





K 67 1,144 1,055 89 11 67.294 62.059 92.22

01 64 1,087 1,012 75 13 63.941 59.529 93.1

02 66 1,122 1,049 73 17 66 61.706 93.494

03 59 1,003 924 79 12 59 54.353 92.124

04 60 1,020 923 97 15 60 54.294 90.49

05 67 1,139 1,041 98 15 67 61.235 91.396

TOTAL 383 6,515 6,004 511 83 383.235 353.176 92.157

Attachment M2

CENTRAL SCHOOL





K 83 1,411 1,328 83 20 83 78.118 94.118

01 88 1,496 1,388 108 32 88 81.647 92.781

02 85 1,445 1,343 102 27 85 79 92.941

03 86 1,461 1,359 102 27 85.941 79.941 93.018

04 97 1,649 1,514 135 33 97 89.059 91.813

05 78 1,326 1,227 99 14 78 72.176 92.534

TOTAL 517 8,788 8,159 629 153 516.941 479.941 92.843

OLD MILL SCHOOL





K 67 1,145 1,031 114 28 67.353 60.647 90.044

01 64 1,088 1,029 59 23 64 60.529 94.577

02 57 969 904 65 19 57 53.176 93.292

03 81 1,376 1,294 82 20 80.941 76.118 94.041

04 70 1,196 1,091 105 24 70.353 64.176 91.221

05 66 1,122 1,044 78 8 66 61.412 93.048

TOTAL 405 6,896 6,393 503 122 405.647 376.059 92.706

Attachment M2

WEST BELMAR SCHOOL





K 21 357 338 19 12 21 19.882 94.678

01 43 731 692 39 35 43 40.706 94.665

02 31 521 479 42 3 30.647 28.176 91.939

03 29 493 459 34 4 29 27 93.103

04 32 544 512 32 13 32 30.118 94.118

05 28 476 428 48 13 28 25.176 89.916

TOTAL 184 3,122 2,908 214 80 183.647 171.059 93.145

PRIMARY SCHOOL





3F 3 51 49 2 0 3 2.882 96.078

3H 28 476 448 28 1 28 26.353 94.118

4F 3 51 51 0 0 3 3 100

4H 32 544 513 31 0 32 30.176 94.301

TOTAL 66 1,122 1,061 61 1 66 62.412 94.563

Attachment M3

STUDENT DATE

Brendan Hagerty 4/6/18

Rolando Garcia 4/13/18

Ryan Lasko 4/20/18

Max Harrell 4/27/18

STUDENT GRADE

Emily Penkethman 12

Grace Tronolone 10

Peter Gacos 10

Brayden Grossman 10

Ava MacMillan 11

Hannah Latshaw 12

Carlos Cabezas 9

Jaclyn Rocchetti 11

Kayla Bowen 10

Emmy Kappy 9

Cassie Betz 9

Mia DiPaola 12

Students of the THIRD Marking Period

DEPARTMENT

Art

Business

English

Family Life

Technology Education

World Language

Math

Music

NNDC

PE / Health

Science

Social Studies

David Roberts

12th

STUDENT

Riley Adam

9th

Emily Coccia

11th

Knight of the Week

9th

GRADE

9th

10th

12th

WALL TOWNSHIP PUBLIC SCHOOLSOffice of the Superintendent

Wall High School

Students of the Month

April 2018

10th

GRADE

Cassandra Betz

Attachment M4

Attachment M5

Wall Township Public Schools Office of the Superintendent

Suspension List Reporting School: Wall High School – April 2018

TYPE REASON Date of Suspension

Number of Days

Grade

ISS Possession of e-cigarette 4/13/2018 2 11

OSS Smoking/use of tobacco products or e-

cigarettes

4/10/2018 3 9

ISS Leaving school without permission 4/10/2018 1 11



OSS other 4/17/2018 4 12

OSS fight 4/17/2018 9 10

OSS Inappropriate contact with student 4/17/2018 4 10

OSS Vaping nicotine in class / possession of vape 4/19/2018 3 9

Saturday Detention

Reporting School: Wall High School – April 2018 Grade Date Reason

12 04/14/2018 Leaving school building without permission

Suspension List

Reporting School: Intermediate School – April 2018 TYPE REASON DATE OF

SUSPENSION Number of

DAYS

ISS Physical contact with a student 4/12/2018 1.5

ISS Conduct unbecoming a student 4/19/2018 2

ISS Physical contact with a student 4/19/2018 2



ISS Physical contact with a student 4/30/2018 1.5

Suspension List

Reporting School: Old Mill School – April 2018 TYPE REASON Date of

Suspension Number of

Days Grade

OSS Physical contact w/staff member 17, 18, 19 3 1

wall township public schools board of education …€¦ · rachles/micheles oil company at a cost...

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