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Open Public Records Act (OPRA)
OPRA Request Log for School Year's 2016-2020

Wall Township Public Schools allows government records to be inspected by any person during regular business hours consistent with the annually approved Board of Education calendar. Days that are blacked out on the district calendar are days the district is closed for business. Click here​​​​​​​ ​​​​​​​​​​​​​​​​​​​​​to access the 2019-2020 District Calendar. Click here​​​​​​​​​​​​​​ to access the OPRA Request Form. Click here ​​​​​​​to view A Citizen's Guide to the Open Public Records Act.  Please submit OPRA requests to the following email address opra@wall.k12.nj.us​​​​​​​


Request Number Date Received Requestor Request Due date Response date Response Number of pages provided Fee
20-101 2/27/2020 B.Cross “OPRA request under Immediate Access -
1. …can you kindly send me the PO for the purchase of the current smoke detectors installed and doors referenced when purchased.
2. Can you advise what prompted you to…
3. Did your budgeting come from…
4. Kindly forward me any documentation you have today including service calls and work orders by staff.
5. The same request is for the doors.
6. Can you kindly provide what has now been purchased as of 2/25/2020.
7. In terms of salary increases is it still…
8. Please confirm that…
3/9/2020 3/4/2020 Response 0 $0.00
20-100 2/26/2020 B.Cross Immediate Access under OPRA
“…any purchase order created for HTHI Construction since July 1, 2019 through February 26, 2020.”
2/27/2020 2/27/2020 Response 1 $0.00
20-099 2/24/2020 B.Cross “OPRA request for public information – Subpeona for records - correction 10-1-2019 - 2-24-2019
The time for Subpeona's and follow-ups I am requesting would be October 1, 2019 through today February 24, 2020.” [sic]
3/4/2020 3/4/2020 Response 0 $0.00
20-098 2/24/2020 C. Lynch “All correspondence, electronic, telephone and written, between Mindi Lynch and High School Guidance counselor Mr. Frank Janks from the period of January 2017 – current date pertaining to our daughter Emma Rose Lynch. In addition, I request all communication via Google Docs.
All correspondence as listed above between Mindi Lynch and Mr. Anthony Cinelli, Wall Intermediate School Guidance Counselor from the period of 2014-2017 pertaining to our daughter Emma Rose Lynch.” surance.”
3/4/2020 3/4/2020 Response 0 $0.00
20-097 2/21/2020 B. Cross Immediate Access requested under OPRA due today - Please return via e:mail “May I please have the December 2019 Purchase Orders paying "anything" to do with Health/Dental Insurance and the January 2020 Purchase orders paying "anything" to do with Health/Dental In 2/21/2020 2/21/2020 Response 0 $0.00
20-096 2/20/2020 B. Cross Immediate Access requested under OPRA due today - Please return via e:mail “May I please have the December 2019 attorney bills for Kenney, Gross, Kovats and Parton for the Wall BOE.” 2/20/2020 2/21/2020 Response 7 $0.00
20-095 2/19/2020 B. Cross OPRA request for public information requested via e:mail “The Executive Session Minutes for January 21, 2020 and January 28, 2020.” 2/28/2020 2/28/2020 Response 3 $0.00
20-094 2/19/2020 B. Cross Immediate Access requested under OPRA due today - Please return via e:mail “May I please have the December 2019 attorney bills for Kenney, Gross, Kovats and Parton for the Wall BOE.” 2/19/2020 2/19/2020 Response 0 $0.00
20-093 "This OPRA Page Intentionally Left Blank:
20-092 2/18/2020 L. Joseph "…please forward me the unofficial bid figures as opened for this project – a complete list of contractors and their bid amounts. If the bids were rejected, please forward the rejected bid figures and the reason for rejection. • Temporary Trailer Removal @ Central Elementary School -2/12/20.-COMM 19K073" 2/26/2020 2/25/2020 Response 1 $0.00
20-091 2/13/2020 B. Cross "OPRA request for public information - please return via e:mail
  1. A copy of the bidding documents used by William Kohl Construction to bid the job to remove the temporary trailers at Central School.
  2. A copy of William Kohl Construction's sealed bid received and opened on 2-12-2020 for $163,270 to remove the 2 Central School Trailers. Please include one full set of all documents received with their bid.
  3. A copy of the sign in sheet for all in attendance for the site visit of the central school trailers on 1-27-2020 at 4:00 pm.
  4. A copy of the sign in sheet for all in attendance for the bid opening at 11:30 am on 2-12-2020 to remove the trailers in the business office."
2/26/2020 2/25/2020 Response 61 $0.00
20-090 2/13/2020 A. Connolly "In accordance with OPRA, I kindly request a copy of the comments provided by the stakeholders who participated in the superintendent survey. I look forward to receiving this information in a timely manner." 2/26/2020
3/11/2020
2/25/2020
3/11/2020
Response
Response
0
265
$0.00
$0.00
20-089 2/13/2020 B. Cross "May I please have a copy of the video/camera footage for those that visited the Central School Trailers on Monday, January 27, 2020 at 4:00 pm in order to provide their bid to remove the 2 Temporary Central School Trailers that are now 21 years old. Please provide any camera footage once school is out on 1/27/2020 through 6:00 pm on 1/27/2020 or until all vendors and Wall BOE Employees and BOE members present had left. If staff or the architect visited the trailers to get the trailers ready for the site visit days leading up to please be sure to include that as well." 2/26/2020 2/21/2020 Response 0 $0.00
20-088 2/12/2020 B. Cross OPRA request for public information - please return via e:mail May I please have the PO and BOE resolutions if required for the following items mentioned in the prior budget.
  1. High School - replace fire alarm smoke detectors ($40,000)
  2. Intermediate School - replace Door #6 ($12,000)
  3. Allenwood School - replace original front door ($12,000)
  4. Central School - replace front door ($10,000)
  5. West Belmar - paint exterior of building ($40,000)
2/25/2020 2/25/2020 Response 1 $0.00
20-087 2/12/2020 B. Cross OPRA request for public information - please return via e:mail
May I please have the information that the search consultant (SEA) sent to the Wall BOE including "the comments" made by residents to the 3 questions asked of them. I would like any and all information included with this package of information and all respective attachments where the comments were included… This would be sent from the search firm via, letter, fax, hand delivery or e:mail. Dates would be sent to Wall on or before January 15, 2020 through 2-12-2020.
2/25/2020
3/11/2020
2/25/2020
3/11/2020
Response
Response
0
265
$0.00
$0.00
20-086 2/12/2020 B. Cross OPRA request for public information - pls return via e:mail
May I please have the additional information that the auditor sent to you that you mentioned will now included in the Wall BOE packets regarding what the auditor reviewed that caught the bidding violations that were not approved by the Wall BOE via a resolution that cost over $40,000. The date received by Mr. Smyth would be between December 1, 2019 through today 2/12/2020. Please be sure to include cover letters, fax, e:mail, hand delivery items etc.
I would like any and all additional information included from the auditor with this package of information and all respective attachments. [sic]
2/25/2020 2/25/2020 Response 0 $0.00
20-085 2/11/2020 Anonymous “May I please have copies of any correspondence by and between BOE members Ralph Addonizio and Christine Steitz including district and personal e;mails and text messages between 12/21/2019 and 01/08/20 with the subjects of BOE seat, vacancy, please apply and or keywords “interview,” “questions,” "Betsy," “9 total” & “answers.” 2/24/2020 2/24/2020 Response 0 $0.00
20-084 2/11/2020 Anonymous “OPRA request for public information – kindly return via e;mail. May I please have copy of any e;mails sent from Erin Embon to any parents or staff with the subject line “Can I Quote You” between December 15, 2019 to present and with any keywords “new superintendent,” “position,” “portfolio,” “apply,” “testimonial” and “positive feedback.” Please also give me any e;mails from Chris San Filippo sent for the same time period to any other BOE members and / or the Board Secretary with the subject line “Wall Survey” and keyworkd “survey.” Thanky9ou." 2/24/2020
2/28/2020
3/11/2020
2/24/2020
2/28/2020
3/11/2020
Response
Response
Response
0
20
265
$0.00
$0.00
$0.00
20-083 2/11/2020 B. Cross OPRA request for public information - Exhibit A for 5 year lease purchase agreement approved on 8-14-2007 - Provide Exhibit A only. … under immediate access… Kindly forward this document to me today without any further delay regarding the 5 year lease agreement for the overpriced Central School Trailers purchased in 2007. 2/24/2020 2/18/2020 Response 1 $0.00
20-082 2/10/2020 B. Cross OPRA request of public information - Wall Twp. BOE correspondence regarding Central School

“…may I please have a copy of any letter, email, fax, notes to file if a phone call, text message to or from anyone in the the Wall Twp. Board of Education to anyone from any state agency or anyone in the DOE regarding the central school trailers. This would include and not be limited to Lester Richens, Thomas Martin, Dr. Jamar Purnsley or any in any of the following offices: DOE, OFAC, Office of the auditor, NJ Comptroller and the Commission of Investigation, Brian Smyth, Cheryl Dyer, Ralph Addonzio and Michael Gross. Please provide any correspondence to or from these individuals sent via letter, email, fax, notes to file after a phone call or text message.

The time frame for information requested would start August 22, 2019 through today, January 30, 2020. Any correspondence written to or from any names shown above with the key words - "Trailers", "Investigation", "Central School", "Portable Classrooms", "Review". [sic]
2/21/2020 2/18/2020 Response 0 $0.00
20-081 2/7/2020 J. Jordan “…a copy of a listing of all Wall Township Public School’s employees’ first and last names, e-mail addresses, title/position, and primary campus/department location. Please provide this information in an electronic format such as Excel or .csv format…” 2/20/2020 2/19/2020 Response 0 $0.00
20-080 2/5/2020 Anonymous “OPRA request for public information – kindly return via e;mail. May I please have copy of any correspondence to or from President Addonizio including his personal emails, text messages and “messenger” via Facebook platform messages regarding BOE business including the Superintendent search process. This includes any communications between 6/01/2019 -present with any current or former BOE members including but not limited to John Sullivan and Chris San Filippo and any PTO parents or members and any district staff and administration including the WIS Principal including those both sent and received by Mr. Addonizio encouraging attendance at the community superintendent profile meeting held on January 16. Please use the keywords “Superintendent,” “first choice,” “Search,” “Cheryl,” “Erin,” “SEA,” “imperative,” “heir apparent,” “fast track,” “slamdunk” and the phrases “let’s make this happen,” “going through the motions,” “silently managing the process,” “very hands on,” “protect our own interests” and “securing the votes. Please also include any text messages referenced by BOE member Mangan at the January 28 meeting that fit the criteria.” 2/18/2020 2/18/2020 Response 0 $0.00
20-079 1/30/2020 B. Cross “OPRA request of public information - Wall Twp. BOE correspondence regarding Central School …may I please have a copy of any letter, email, fax, notes to file if a phone call, text message to or from anyone in the the Wall Twp. Board of Education to anyone from any state agency or anyone in the DOE regarding the central school trailers. This would include and not be limited to Lester Richens, Thomas Martin, Dr. Jamar Purnsley or any in any of the following offices: DOE, OFAC, Office of the auditor, NJ Comptroller and the Commission of Investigation, Brian Smyth, Cheryl Dyer, Ralph Addonzio and Michael Gross. Please provide any correspondence to or from these individuals sent via letter, email, fax, notes to file after a phone call or text message. The time frame for information requested would start August 22, 2019 through today, January 30, 2020. Any correspondence written to or from any names shown above with the key words - "Trailers", "Investigation", "Central School", "Portable Classrooms", "Review".” [sic] 2/10/2020 2/11/2020 Response 0 $0.00
20-078 2/3/2020 B. Cross “May I please have a copy of the Custodian of Record's Brian Smyth response to Samatha Bassetts' OPRA request dated December 6, 2019 regarding camera footage at the Central School Trailers.” 2/12/2020 2/12/2020 Response 0 $0.00
20-077 1/30/2020 B. Cross “May I please have the full bank statement for January 2014 and February 2014 for the "regular account.” 2/10/2020 2/11/2020 Response 70 $0.00
20-076 1/30/2020 B. Cross “The Executive Session Minutes for December 3, 2019 and December 17, 2019.” 2/10/2020 2/11/2020 Response 3 $0.00
20-075 1/14/2020 B. Cross "Request for public information under OPRA Kindly provide the full report he has been referring to showing Wall ranking for interest in Monmouth County and be sure to include all towns in Monmouth County and includes the amount of cash as well that was on hand for this comparison." 1/24/2020 1/24/2020 Response 0 $0.00
20-074 1/22/2020 J. Scher "...current proposals to provide services that was submitted by the current provider of OT, PT, SLP, and ABA services”" 1/31/2020 1/31/2020 Response 75 $0.00
20-073 1/22/2020 B. Cross "May I please have returned via e:ail the Purchase Order Report by PO# w/payment details for the general account and the Account Analysis for All cycles for 7/1/2012 - 6/30/2013 and check register."[sic] 1/31/2020 1/31/2020 Response 2,410 $0.00
20-072 1/14/2020 B. Cross "...the first page for the Attorney bills for May, June and July 2019..." 1/24/2020 1/24/2020 Response 3 $0.00
20-071 1/14/2020 B. Cross "May I please have today a copy of the current contract the Wall BOE has with TD Bank and/or any other banking institution where funds are held. Please be sure it shows the interest rate(s) the district is receiving. ” 1/14/2020 1/15/2020 Response 37 $0.00
20-070 1/9/2020 B. Cross "May I please have information from the bank statement for November 2016 and November 2019. I would only like to see the pages that show to make the request as simple as possible and take the least amount of time to fill: 1) the starting balance in the bank for November 2016 and November 2019 2) bank fees for the month if shown and not hidden for November 2016 and November 2019 3) and the interest rate and total interest for the month for November 2016 and November 2019 If you are not able to provide just those pages then kindly just provide the entire statement for each of those months.” 1/21/2020
1/28/2020
1/21/2020
1/28/2020
Response
Response
0
2
$0.00
$0.00
20-069 1/9/2020 B. Cross Immediate Access under OPRA - Please return via e:mail May I please have the November 2019 attorney bills for Kenney, Gross, Kovats and Parton for the Wall BOE. [sic] 1/9/2020 1/10/2020 Response 7 $0.00
20-068 1/3/2020 B. Cross “Wall Township Board of Education Wage Report for 2019.” 1/14/2020 1/10/2020 Response 23 $0.00
20-067 1/3/2020 B. Cross “The attendance calendar for Cheryl Dyer and Brian Smyth for 1/1/2019 - 12/31/2019” 1/14/2020 1/13/2020 Response 6 $0.00
20-066 1/3/2020 B. Cross “The Executive Session Minutes for October 8, 2019, October 15, 2019, November 12, 2019 and November 19, 2019.” 1/14/2020 1/14/2020 Response 6 $0.00
20-065 1/2/2020 B. Cross "May I please have the October 2019 attorney bills for Kenney, Gross, Kovats and Parton for the Wall BOE." [sic] 1/2/2020 1/2/2020 Response 8 $0.00
20-064 12/18/2019 B. Cross "OPRA request for public information - kindly return via e:mail May I please have a copy of the settlement agreement for employee #7424" 1/6/2020 12/19/2019 Response 9 $0.00
20-063 12/12/2019 B. Cross "May I please have a copy of the districts Purchasing Manual for the 2019 - 2020 School year." [sic] 1/2/2020 1/2/2020 Response 14 $0.00
20-062 12/11/2019 B. Cross "May I please have a copy of any information from or to Brian Smyth to Lester Richens and anyone in the Office of Fiscal Accountability and Compliance including but not limited to Jamar Purnsley and Thomas Martin. Please use the keyword "Trailers", TCU or "Central School". The information would be requested and/or sent between 8/20/2019 - 12/11/2019. This would include a summary of any phone conversations, notes to the file, letters or e:mails." [sic] 12/20/2019 1/2/2020 Response 51 $0.00
20-061 11/25/2019 B. Cross "Immediate Access Items under OPRA ...
1) When did Mr. Monahan take the "Black Seal low pressure boiler operation training"?
2) What does one have to provide the district to be reimbursed for a class so important as this one.
3) Why is this important class being disguised as a reimbursement for "General Supplies" at last weeks BOE meeting and voted on?... Who coded this class this way to have it voted on as "General Supplies" when it was not?
5) Are all black seal license classes paid for this way in the district...
6) Kindly provide this AM a "signed and dated" purchase order from Mr. Smyth for the $550 reimbursement with all responsive attachments" [sic]
11/25/2019 11/26/2019 Response 3 $0
20-060 11/22/2019 B. Cross “May I please have a copy of any presentation from the Health Broker starting November 22, 2018 through November 22, 2019.” [sic] 12/5/2019 12/6/2019 Response 19 $0.00
20-059 11/22/2019 B. Cross “May I please have a copy of the engagement letter for the Honorable Thomas W. Cavanaugh, Jr. JSC (retired) from the firm McElroy, Deutsch, Mulvaney & Carpenter, LLP to conduct an independent review of the Central School trailers issues at an hourly rate of $450., and consistent with the engagement letter.” [sic] 12/5/2019 11/26/2019 Response 0 $0.00
20-058 11/18/2019 L. Albrecht “Please provide a copy of the resignation letter submitted on or about 11/13/2019 to Wall Township Board of Education by Board Member John Sullivan.” [sic] 11/27/2019 11/26/2019 Response 1 $0.00
20-057 11/18/2019 B. Cross OPRA request for public information
Executive Minutes for the Wall BOE for all of 2007 - kindly return via e:mail
“May I please have the following under OPRA:
The Executive Session Minutes for all of 2007.” [sic]
11/27/2019
12/10/2019
11/26/2019
12/10/2019
Response
Response
0
11
$0.00
$0.00
20-056 11/18/2019 B. Cross OPRA request for public information - 4 Agenda's in 2007 - returned via e:mail
“May I please have a copy of the Agenda with all attachments for the 4 meetings below.
1) June 12, 2007
2) July 10, 2007
3) August 7, 2007
4) August 14, 2007
Please keep each agenda separate.” [sic]
11/27/2019 11/26/2019 Response 391 $0.00
20-055 11/18/2019 B. Cross OPRA request for public information - 4 Agenda's in 2017 - returned via e:mail
“May I please have a copy of the Agenda with all attachments for the 4 meetings below.
1) June 12, 2007
2) July 10, 2007
3) August 7, 2007
4) August 14, 2007
Please keep each agenda separate.” [sic]
11/27/2019 11/26/2019 Response 391 $0.00
20-054 10/31/2019 J. Murdoch News 12 “May I please have a copy of your reply to Betsy Cross in response to her OPRA request you have titled 20-038 and 20-039…” 11/12/2019 11/12/2019 Response 16 $0.00
20-053 11/11/2019 B. Cross “Please provide the work order or any documentation requesting a dumpster be placed at Central School on 11/5/2019. The time frame for correspondence would be from 10/15/2019 - 11/5/2019 and the request would be from the Wall BOE including but not limited to Brian Smyth, Mike Monahan or Jason Berning to Wall public works.” [sic] Due Date: 11/20/2019 11/20/2019 11/22/2019 Response 0 $0.00
20-052 11/6/2019 B. Cross “May I please have the following under OPRA “The Executive Session Minutes for September 24, 2019, October 8, 2019, October 15, 2019.” [sic] 11/19/2019 11/19/2019 Response 1 $0.00
20-051 11/4/2019 B. Cross “May I please have the Vendor Log for work at the High School from June 1, 2019 through 11/4/2019...” [sic] 11/15/2019        
20-050 11/4/2019 B. Cross "Immediate Access – RIS Construction – painting of the HS Auditorium
OPRA request for public information
What was the scope of work for painting the HS Auditorium by RIS Construction? What date did Mr. Smyth sign this? How did they come up with a price of exactly $17,450? How much was the paint? How many coats? Did they use a primer? How much was the labor? How much were the materials and where is the breakout of what the materials were exactly? Was the paint included or did you purchase separate? If separate how much was it? How many hours did the job take? How many workers? Did the vendors log in and out?"
11/5/2019 11/5/2019 Response 4 $0.00
20-049 11/1/2019 B. Cross “Can I have a copy of all documents that shows all of the previous work on the central school trailers. I see you gave them to Mr. Gross on 8/19/2019 so it should be very easy to fill this request. See attached Attorney bills.” [sic] 11/14/2019 11/14/2019 Response 2 $0.00
20-048 10/17/2019 S. Mullen “Copies of email correspondence between district email accounts and the New Jersey State Interscholastic Association or NJSIAA since Jan. 1, 2009 containing any of the following keywords: interscholastic, NJSIAA, racial, racist, ethnic, bias, slur, civil rights, investigation, investigate, sportsmanship, code, comment, chant, complaint, suspension, suspended, disciplinary, “hate speech.” 2. Copies of written correspondence between district employees and the New Jersey State Interscholastic Association or NJSIAA since Jan. 1, 2009. This request requires neither analysis nor the exercise of judgment in identifying responsive records (See Burke v. Brandes, 429 N.J. Super. 169 (App. Div. 2012)). A custodian is obligated to search their files to find identifiable government records (See Donato v. Township of Union, GRC Complaint No. 2005-182 (February 2007)). 3. Copies of civil lawsuits filed against the district and district employees by non-district employees since 2009 that make claims of violations of federal civil rights law and the New Jersey law against discrimination.” [sic] 11/15/2019 11/1/2019 Response 0 $0.00
20-047 10/31/2019 B. Cross “Can I please have a copy of any correspondence received via mail, hand delivery or email including report/plans/sketches or drawings issued by Spiezle on the Central School Trailers between 11-1-2018 - 10-31-2019. They would be to Robert Romano, Brian Smyth or Mike Monahan from Spiezle. Please be sure to include all cover letters or e:mail's and all responsive attachments.” [sic] 11/13/2019 11/13/2019 Response 26 $0.00
20-046 10/31/2019 B. Cross “May I please have a copy of the dates and times the Wall BOE reached out to the Architect and placed notes in the file if not done via e:mail regarding your visit to the central school trailers after a teacher's foot went through the floor on November 29, 2018 or any discussion with the architect regarding the trailers after a teacher's foot went through the floor. The dates would be between November 29, 2018 - December 31, 2018. The notes to the file I would like would be after phone calls or direct meetings with any of the following individuals - Brian Smyth, Rob Romano, Mike Monahan, Tom Agabiti, Cheryl Dyer, BOE President at the time Allison Connolly who has since resigned, Spiezle, including but not limited to Barbara Malewicz, Steven Siegel and Justin Kozik. Please also provide any text messages regarding the trailers including Brian Smyth, Rob Romano, Mike Monahan, Tom Agabiti, Cheryl Dyer, Allison Connolly, Spiezle, including but not limited to Barbara Malewicz, Steven Siegel and Justin Kozik regarding the central School Trailers. The dates again would be between November 29, 2018 - December 31, 2018. The text messages would be for the following individuals: Brian Smyth, Rob Romano, Mike Monahan, Tom Agabiti, Cheryl Dyer and anyone from the Architect - Spiezle, including but not limited to Barbara Malewicz, Steven Siegel and Justin Kozik. In terms of e:mail's please provide any e:mail's sent to and from the architect for the time frame November 29, 2018 - December 31, 2018. Please provide for the following individuals: Please also include their responsive attachments sent to or from the individuals named. Brian Smyth, Rob Romano, Mike Monahan, Tom Agabiti, Cheryl Dyer, Allison Connolly, Spiezle, including but not limited to Barbara Malewicz, Steven Siegel and Justin Kozik. Any hard copy mail - sent to and from the architect for the time frame November 29, 2018 - December 31, 2018. Please provide for the following individuals: Please also include their responsive attachments sent to or from the individuals named. Brian Smyth, Rob Romano, Mike Monahan, Tom Agabiti, Cheryl Dyer, Allison Connolly, Spiezle, including but not limited to Barbara Malewicz, Steven Siegel and Justin Kozik.” [sic] 11/13/2019 11/13/2019 Response 0 $0.00
20-045 10/30/2019 B. Cross “The gas company visited Central Can I kindly have a copy of any paperwork/report they left with the district regarding their visit.” [sic] 11/12/2019 11/12/2019 Response 0 $0.00
20-044 10/30/2019 B. Cross “May I please have the work orders on the central school trailers from January 1, 2012 to August 30, 2018 and January 1, 2019 - October 30, 2019.” [sic] 11/12/2019 11/12/2019 Response 137 $0.00
20-043 10/30/2019 B. Cross “Can you provide any e:mail's that were alerting Mr. Smyth or Mr. Romano and provide the work order that fixed it. I do not have a date but suggest you start with January 1, 2015 though 10/30/2019.” [sic] 11/12/2019 11/1/2019 Response 0 $0.00
20-042 10/30/2019 B. Cross “May I please have a copy of the New Vendor Request form that was completed by HTHI after being requested on 8-6-2019 via e:mail by Bob Romano (see attachment for a copy of his request). It would have been sent to either Rob Romano, Brian Smyth, Kelli McNally, Dawn Choma or Mike Monahan. Search the dates starting 8-6-2019 through 10-30-2019. Please also provide a copy of their insurance that was requested with any cover page it came with. Via e:mail. Please look for the keywords: "new vendor request form", ‘HTHI’.” [sic] 11/12/2019 11/12/2019 Response 4 $0.00
20-041 10/290/2019 B. Cross “May I please have a copy of all emails sent including any email dated 12/12/2018 from Mike Monahan to Rob Romano. If it was sent to Cheryl Dyer, Brian Smyth, Jill Antoniello or any current or past Wall BOE member with the subject line Central School Trailers is what I would like returned.” [sic] 11/11/2019 11/1/2019 Response 0 $0.00
OPRA 20-040 10/17/2019 B. Cross “May I please have a copy of all of the carpentry work orders from September 1, 2018 to December 31, 2018 for work done at Central School including the Central School Trailers.” [sic] 10/28/2019 10/25/2019 Response 6 $0.00
OPRA 20-039 10/17/2019 B. Cross "May I please have a copy of all of the work orders from September 1, 2018 to December 31, 2018 for work done on the "Central School Trailers" or "Cottages"."" [sic] 10/28/2019 10/25/2019 Response 6 $0.00
OPRA 20-038 10/17/2019 B. Cross "May I please have a copy of all emails to and from Mike Monahan to Rob Romano from December 1, 2018 to December 31, 2018. Please also provide the responsive attachments. Use keywords "Central School Trailers"or "Cottages"." [sic] 10/28/2019 10/25/2019 Response 8 $0.00
OPRA 20-037
OPRA 20-037B
10/3/2019 B. Cross "Kindly provide all Email correspondence between January 1, 2018 through December 31, 2018 sent to OR from these individuals: Brian Smyth; Robert Romano Please search for these keywords: “Trailers", "Cottages", "Structural Damage", "renovation" "Central School Trailers". Please also include all attachments to those responsive emails" [sic] 10/15/2019
10/23/2019
10/15/2019
10/23/2019
Response
Response
0
90
$0.00
$0.00
OPRA 20-036 10/14/2019 A. Adamson, Smart Procure "…purchasing records from 2019-04-15 to current. The request is limited to readily available records without physically copying, scanning or printing paper documents. Any editable electronic document is acceptable.
The specific information requested from your record keeping system is:
1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number
2. Purchase date
3. Line item details (Detailed description of the purchase)
4. Line item quantity
5. Line item price
6. Vendor ID number, name, address, contact person and their email address"
10/23/2019 10/21/2019 Response 3,433 $0.00
OPRA 20-035 10/11/2019 B. Cross May I please have a copy of your bid specs and bid returned for 18/19 - 59 that you placed with the Educational Services Commission of NJ where RFS commercial was the hired bidder. 10/22/2019 10/21/2019 Response 0 $0.00
OPRA 20-034 10/8/2019 B. Cross All text messages from June 1, 2019 through October 5, 2019 to and from Robert Romano and Brian Smyth regarding the Central School Trailers. 10/17/2019 10/17/2019 Response 0 $0.00
OPRA 20-033 10/3/2019 B. Cross Kindly provide all bills/invoices for payment to the Howell regarding the bus compound in Howell for last 12 months - October 3, 2018 - October 3, 2019. 10/7/2019 10/7/2019 Response 0 $0.00
OPRA 20-032 10/3/2019 B. Cross Kindly provide all bills/invoices for work that was done on the Central School Trailers in the past 12 months.

Please search for these keywords: "work", "repairs", "flooring", “Trailers", "Cottages", Siding", "painting", "windows", "carpeting", "renovation", "Central School Trailers". Please also include all attachments to those responsive emails.
10/7/2019 10/7/2019 Response 6 $0.00
OPRA 20-031
OPRA 20-031 B
10/3/2019 B. Cross any correspondence between August 1, 2019 through October 3, 2019 sent to OR from these individuals: Brian Smyth, Robert Romano, Robert Torrance, Matt Zahorsky, Nora Coyne for work to be done on the central school trailers or the removal of the Central School Trailers. Kindly provide a copy of any paperwork that was submitted for permits or updates regarding the Central School Trailers.

Please use these keywords “Trailers", "Cottages", "Structural Damage", "renovation of central school trailers","classroom trailer repairs" "removal of trailers". Please also include all attachments to those responsive documents.” [sic]
10/14/2019
10/21/2019
10/14/2019
10/21/2019
Response
Response
0
136
$0.00
$0.00
OPRA 20-030
OPRA 20-030B
10/3/2019 B. Cross all Email correspondence between August 28, 2019 through October 3, 2019 sent to OR from these individuals: Cheryl Dyer; Brian Smyth; Robert Romano, Julie O'Brien, Kerri McNally, Dr. Richens and anyone from the firms of RIS Construction Corporation, HTHI Construction, Partner Engineering & Science, Spiezle, Alliance Pest Control. I am listing names from the following 5 firms but I do not want the names limited to just these individuals - Blagoj Peovski, Frank Rusignuolo, Brian Nemetz, Joseph Rizzo, Daniel Bracey, Barbara Malewicz, Justin Kozik, Penny Hagarty, Amanda Virella, Stephanie Anderson, Gina from HTHI.

Please search for these keywords: “Trailers", Cottages, Exterminator”, "Structural Damage", "Proposal Central Elementary Wall Trailers", "renovation of central school trailers","classroom trailer repairs", "ants", "termites". Please also include all attachments to those responsive emails.” [sic]
10/14/2019
10/28/2019
10/14/2019
10/24/2019
Response
Response
0
90
$0.00
$0.00
OPRA 20-029 09/23/2019 B. Cross May I please have the following under OPRA:
The executive minutes for July 1, 2019 through August 27, 2019.”
10/2/2019 10/2/2019 Response 2 $0.00
OPRA 20-028 09/23/2019 B. Cross I am requesting for complete transparency to the public that the BOE strives for the documents below that were given to Mr. Addonizio that he requested under OPRA on 8/29/2019." 10/2/2019 10/2/2019 Response 0 $0.00
OPRA 20-027 09/18/2019 B. Cross “Immediate Access - a copy of the May, June, and July 2019 Attorney bills for Kenney, Gross, Kovats & Parton under Immediate Access.” 09/18/2019 09/18/2019 Response 19 $0.00
OPRA 20-026 09/17/2019 B. Cross “Can I have the entire quote returned from both RIS Construction and HDHI Construction (both hired by the Wall BOE and started work) in regard to the Central School Trailers. I would also like a copy of the quotes specs you gave them … Please be sure to include cover pages and date stamps when the items where sent and received. If they were hand delivered to or from a vendor kindly note that as well and to whom received them.” 09/27/2019 09/27/2019 Response 9 $0.00
OPRA 20-025 09/17/2019 D. Sylvia “Please provide billing records for Board of Education attorney from 2018 (Jan. 1 – Dec. 31) and 2019 (Jan. 1 – present).” 09/26/2019 09/27/2019 Response 117 $0.00
OPRA 20-024 09/16/2019 B. Cross Please also provide a complete set of the minutes as what you have online is also not complete and is also missing all of the attachments. Can you kindly provide me with the documents and also upload to the website. I would like these documents by weeks end given they should already be online.”[sic] 09/25/2019 09/19/2019 Response 0 $0.00
OPRA 20-023 09/13/2019 B. Cross Can I have a copy of the vendor/visitor log for August 2016, July 2019 and August 2019 for Central School. 09/24/2019 09/24/2019 Response 1 $0.00
OPRA 20-022 09/13/2019 B. Cross May I please have a copy of the attachments for the May 8, 2007 Agenda and Minutes. 09/24/2019 09/24/2019 Response 149 $0.00
OPRA 20-021 09/13/2019 B. Cross May I please have a copy of the fully executed copies of the 2016, 2017 and 2018 for the Renewal Application for Temporary Instructional Space to allow the continued use of the Central School Trailers. 09/24/2019 09/17/2019 Response 3 $0.00
OPRA 20-020 09/12/2019 D. Wick Specifications for project 19K046 roof replacement operations bldg. 09/23/2019 09/17/2019 Response 0 $0.00
OPRA 20-019 09/9/2019 B. Cross May I please have the resignation letters for Robert Romano, Dori Molley, Robin Zawodniak and Mike McArthur " [sic] 09/18/2019 09/19/2019 Response 4 $0.00
OPRA 20-018 09/4/2019 B. Cross I would like copies of any documents that Mr. Smyth has reviewed to date regarding the purchase of the Central School Trailers in 2007... a copy of the PO and bill list for the payment for the trailer purchase... a copy of a Vendor Analysis for Mobillease Modular for the period January 1, 2007 - today, 9/4/2019. 09/13/2019 09/16/2019 Response 10 $0.00
OPRA 20-017 09/3/2019 S. Kahn I am requesting an opportunity to inspect or obtain copies of public records that contains electricity usage information for last 2 years. Specifically what I need is:

1.) In 2018-2019 School Year, Total Electricity purchased (kWh)
2.) In 2018-2019 School Year, Total Cost of Electricity purchased
3.) In 2017-2018 School Year, Total Electricity purchased (kWh)
4.) In 2017-2018 School Year, Total Cost of Electricity purchased

If you have monthly kWh and cost data available that would work too. If this data is not readily available or too time consuming to obtain, as an alternative Could give me these pieces of inform For your largest School (or electric bill), copy of Electric bill for July 2019 and December 2018 and Link to budget or copy of showing your actual Electricity Expenses for the 2018 to 2019 school year. I am requesting an opportunity to inspect or obtain copies of public records that contains electricity usage information for last 2 years.
09/12/2019 09/12/2019 Response 22 $0.00
OPRA 20-016
OPRA 20-016B
09/3/2019
09/11/2019
M. Inzelbuch, Esq. 1. All bias reporting sent form 2010-2011 to current

2. Please provide following job descriptions
a. Athletic Director
b. Coaches
c. Site Supervisor

3. Name or names of: Athletic Director and Football Coaches from 2010-2011 to current

4. Any and all correspondence, letters or email and/or memorandums regarding sports events with Lakewood High School from 2010-2011

5. Any and all communications with any and all NJ Athletic Associations from 2010-2011 to current regarding
a. Lakewood School District
b. Incident(s) of alleged bias
c. Incident(s) of alleged harassment

6. Any and all communication of any type with John Craddox from 2010-2011 to current

7. Any and all documentation from 2010-2011 as to alleged occurrences where in referee and/or staff engaged in unbecoming conduct causing there to be reporting of same and/or the need to receive sensitivity training
09/12/2019
09/20/2019
09/10/2019
09/13/2019
Response
Response
7
5
$0.00
$0.00
OPRA 20-015 08/29/2019 B. Cross "OPRA request for public information - copy of BOE President Ralph Addonizio's OPRA request and reply from Brian Smyth due today 8/29/2019 Kindly provide a copy to me as well under OPRA when you e:mail the findings to him today."[sic] 09/10/2019 09/13/2019 Response 1 $0.00
OPRA 20-014 08/27/2019 B. Cross "… all Email correspondence between June 1, 2019 through August 27, 2019 sent to OR from these individuals: Cheryl Dyer; Brian Smyth; Robert Romano, Julie O'Brien, Kerri McNally, Dr. Richens and anyone from the firms of RIS Construction Corporation, HTHI Construction, Partner Engineering & Science or Alliance Pest Control. I am listing names from the following 4 firms but I do not want the names limited to just these individuals - Blagoj Peovski, Frank Rusignuolo, Brian Nemetz, Joseph Rizzo, Daniel Bracey. Please search for these keywords: “Trailers", Cottages, Exterminator”, "Structural Damage", "renovation of central school trailers","ants", "July 10, 2019", "$33,550.00, "$38,000.00". Please also include all attachments to those responsive emails" 09/5/2019
9/23/2019(B)
9/23/2019(C)
9/30/2019(D)
09/13/2019
9/24/2019(B)
9/24/2019(C)
Response
Response
Response
0
0
0
$0.00
$0.00
$0.00
OPRA 20-013 08/26/2019 B. Cross "May I please have each report on a disk - the Purchase Order Report by PO# w/payment details for the general ledger account and the Account Analysis for All cycles for the General Ledger. Please include the Account analysis report, PO report and Capital Check Register... I would like these reports on the following basis :7/1/2015 - 6/30/2016, 7/1/2016 - 6/30/2017, 7/1/2017 - 6/30/2018, 7/1/2018 - 8/26/2019, or the date you run the report." 09/4/2019 09/4/2019 Response 1 CD $0.00
OPRA 20-012 08/21/2019 Shane, Transportation Research "...all special needs transportation contracts for Wall Township Public Schools, which covers the 2019-2020 school year and includes the estimated annual contract value. If the 2019-20 contract or comparable document does not have the estimated annual contract value, provide the May 2019 08/29/2019 08/29/2019 Response 1 $0.00
OPRA 20-011 N/A N/A N/A N/A
OPRA 20-010 N/A N/A N/A N/A
OPRA 20-009 8/15/19 B. Cross "A copy of the Tennant Magee's resignation letter from the Wall BOE." 08/26/2019 08/26/2019 Response 1 $0.00
OPRA 20-008
OPRA 20-008B
OPRA 20-008C
8/14/19 B. Cross "Please provide any and all e:mails to and from from the Wall BOE members including the recently resigned Allison Connolly, Brian Smyth, Robert Romano and Cheryl Dyer. Please use the keywords - "painting; "paving"; hot water"; parking lot" for the period covering June 25, 2019 through August 14, 2019." 08/23/2019
09/09/2019
09/17/2019
08/23/2019
09/09/2019
10/23/2019
Response
Response
Response
0
0
34
$0.00
$0.00
$0.00
OPRA 20-007
OPRA 20-007B
8/14/19 B. Cross "a copy of the WTASC contracts from 2002 - 2004, 2005 - 2008 and 2008 - 2011 with any addendum's or endorsements to the contracts as well." 08/23/2019
09/09/2019
08/23/2019
09/09/2019
Response
Response
0
0
$0.00
$0.00
OPRA 20-006 8/9/19 C. King Neopost "a copy of the lease agreement for the mailing equipment used at your facilities." 8/20/19 8/20/19 Response 0 $0.00
OPRA 20-005 8/6/19 B. Cross "A copy of Allison Connolly's resignation letter." 8/15/19 8/9/19 Response 4 $0.00
OPRA 20-004 7/11/19 M. Kirschenbaum "School bus route number from MUA at People Street and 18th Avenue on 6/19/19 – school bus assigned, number school bus route & times to be at each stop. Length of route and time to be at school. Also, start time of school bus driver, did driver leave late on route?”" 7/22/19 7/22/19 Response 0 $0.00
OPRA 20-003 7/9/19 M. Kirschenbaum "A list of damages to bus, cost estimate to fix, copies of photos of bus damage." 7/18/19 7/12/19 Response 4 $0.20
OPRA 20-002 7/9/19 M. Kirschenbaum "School bus video (inside & out) given plus attention School Board and Mrs. Dyer, request to not destroy or delete videos from bus accident on 6/19/19; People and 18th Avenue, Wall, NJ.” 7/18/19 7/12/19 Response 0 $0.00
OPRA 20-001 7/1/2019 M. Kirschenbaum "Video from school bus accident on 6/19/2019 People Street & 18th Ave. Bus Driver Angela Cox - All coverage front facing camera and camera inside bus. Both video's - audio and video." 7/11/19 7/10/19 Response CD $0.00
OPRA 19-099 6/28/19 B. Cross "… any bank statements for June 2012 an dJuly 2012 for Bank of New York Mellon and any other bank were the Wall Boe held funds. I didn't realize we had other bank accounts other than TD Bank until I saw a few wire transfers I see the Wall BOE had an account with Bank of New York Mellon." [sic] 7/10/19 6/28/2019 Response 0 $0.00
OPRA 19-098 6/26/19 B. Cross “OPRA request for public information - email correspondence between April 11, 2019 and June 25, 2019 - Please return via e:mail: …email correspondence between April 11, 2019 - June 25, 2019 sent to OR from or received as a blind carbon copy for these three individuals Brian Smyth, Dawn Choma and Joseph Lee. Please search for these keywords: "OPRA", "Betsy.” 7/8/19 7/12/19 Response 57 $0.00
OPRA 19-097 6/26/19 B. Cross “OPRA request for public information - Blind carbon copies to Brian Smyth starting 8-1-2017 - December 31, 2017 and April 30, 2019 - May 9, 2019 with respective attachments - Please return via e:mail: any and all e:mail's where Brian Smyth is "Blind Carbon copied" (BCC) on starting August 1, 2017 - December 31, 2017 and also for the time period April 30, 2019 - May 9, 2019. ... I am not requesting any attachments within this OPRA request.” 7/8/19 7/10/19 Response 0 $0.00
OPRA 19-096 6/25/19 M. Kirschenbaum “Papers or booklet given to school bus drivers on instructions on driving bus with children on it. School Regulations, if any. Any special instructions etc. Also, school bus accident and emergency procedures.” 7/5/19 7/9/19 Response 72 $3.60
OPRA 19-095 6/18/19 B. Cross "OPRA request for public information

"May I please have have a copy of the Settlement Agreement between Wall Twp. BOE and R.H. and C.H. o/b/o of R.H.”
6/27/19 6/27/19 Response 5 $0.00
OPRA 19-094 6/14/19 B. Cross "OPRA request for public information

May I please have all pages of the July 2014, July 2015, July 2016, July 2017, July 2018 and February 2019 bank statements for all district bank accounts held at TD Bank.”
6/25/19
7/10/19
6/25/19
7/10/19
Response
Response
0
299
$0.00
$0.00
OPRA 19-093 6/13/19 B. Cross "OPRA request for public information

May I please have all pages of the June 2012 and July 2012 bank statements for all district bank accounts held at TD Bank. ”
6/24/19 6/25/19 Response 225 $0.00
OPRA 19-092 6/7/19 W. Dobrovich-Fago
J. Dobrovich-Fago
D. Fago
"Pursuant to OPRA and the common law, I seek the following records:

Also include any and all documents regarding "Wyatt Dobrovich-Fago's" 2017 yearbook photo and "Montana Dobrovich-Fago's" 2017 yearbook quote.

Also include any and all documents regarding Superintendent Cheryl Dyer's Investigation into the 2017 yearbook Investigation. Including email correspondence, Documents, and final findings of the investigation.

Also any and all communications between Jostens.”
6/18/19
6/21/19
6/28/19
6/19/19
6/21/19
6/27/19
Response
Response
Response
0
0
0
$0.00
$0.00
$0.00
OPRA 19-091 6/7/19 W. Dobrovich-Fago
J. Dobrovich-Fago
D. Fago
"Pursuant to OPRA and the common law, I seek the following records:

Email correspondence between May 1st, 2017 through September 1st, 2017 sent to OR from these individuals: Cheryl Dyer; Rose Sirchio; Cindy McChesney; Susan Parsons; Please search for these keywords: “Yearbook,” “Investigation,” “Censorship,” “Wyatt,” “Montana,” "Trump", "Photoshop", “Dobrovich-Fago” Please also include all attachments to those responsive emails.”
6/18/19 6/19/19 Response 0 $0.00
OPRA 19-090 6/7/19 W. Dobrovich-Fago
J. Dobrovich-Fago
D. Fago
"Pursuant to OPRA and the common law, I seek the following records:

Email correspondence between May 1st, 2017 through September 1st, 2017 sent to OR from these individuals: Cheryl Dyer; Brian Smyth; Allison Connolly; Eric Brophy: Robin Zawodniak. Please search for these keywords: “Yearbook,” “Investigation,” “Censorship,” “Wyatt,” “Montana,” "Trump", "Photoshop", “Dobrovich-Fago” Please also include all attachments to those responsive emails.”
6/18/19 6/19/19 Response 0 $0.00
OPRA 19-089 6/6/19 B.Cross "Immediate Access - Contract with Horizon BCBSNJ as the fiscal agent. May I please have the contract where Horizon BCBSNJ is the fiscal agent.” 6/6/19 6/10/19 Response 30 $0.00
OPRA 19-088 6/6/19 B.Cross "Immediate Access for fees with banks. May I please have a copy of your current contract with any bank Wall has funds with under "Immediate Access" 6/6/19 6/10/19 Response 37 $0.00
OPRA 19-087 6/4/19 G.Maher “The WTEA requests any and all communications from Superintendent Dyer to any Board member on the subject of her resignation, non-renewal or termination from May 20th through May 31st, 2019.” 6/13/19 6/13/19 Response 1 $0.00
OPRA 19-086 5/29/19 G.Maher Under the Open Public Records Act, the WTEA is requesting four items, the backup documents from the BOE Agenda of May 21, 2019.

#19, Letter H, Copy of the resale agreement with the County of Monmouth

#19, Letter P, Comprehensive Equity Plan

#19, Letter Q, Settlement Agreement of Wall and RH & CH

#20, Letter F, Bi-Lingual Program Waiver”
6/7/19 6/7/19 Response 0 $0.00
OPRA 19-085 5/23/19 B.Cross "OPRA request for public information Brian Smyth, Allison Connolly and F&F Chair, Ralph Addonizio: Can you advise who met with the owner of the airport yesterday besides Brian Smyth to discuss parking the buses there for free as the owner has offered? Yesterday (5/22/2019) who in the district knew about this meeting with Mr. Smyth visiting the location? Can you also share any notes that Mr. Smyth wrote up regarding his meeting under OPRA?Are we able to get out of the Howell contract without a charge given the 2 year cancellation provision? Have we paid any funds to Howell since signing the original contract in September of 2018? 6/4/19 6/7/19 Response 0 $0.00
OPRA 19-084 5/21/19 D.Molloy "... correspondence between, including to and from the president of the WTEA and the Superintendent of schools and the President of the WTASC and the Superintendent of schools from Jan 2016 through today. The subject matter would be vote of no confidence anything with keywords issues, concerns, meeting, no confidence, follow up." 5/30/19 6/20/19 Response 0 $0.00
OPRA 19-083 5/22/19 B.Cross " Immediate Access - "Contracts" for Mr. Smyth to be the Custodian of Records and Board Secretary that the Wall BOE reviewed before voting last night." 5/22/19 5/23/19 Response 0 $0.00
OPRA 19-082 5/20/19 B.Cross “Email correspondence between August 15, 2017 through December 31, 2017 sent to OR from these individuals: Cheryl Dyer; Brian Smith; or Dr. Lester Richens, Allison Connolly and Eric Brophy. Please search for these keywords: “Dyer,” “contract,” “superintendent,” “approval,” “vote,” "rescission", "rescind", "contract costs", "Personnel Committee Agenda". Please also include all attachments to those responsive emails.” 5/29/19
7/12/19
7/12/19
6/20/19
7/3/19
7/12/19
Response
Response
Response
0
0
379
$0.00
$0.00
$0.00
OPRA 19-081 5/14/19 G.Maher This request is pertaining to/falling under the Open Public Records Act. Please provide to the writer, the electronic email/copy that requested to place the 38-page document unto the website of the district. I would like to also request the electronic email/copy that removed it from the district website today, May 13,2019. 5/23/19 5/23/19 Response 0 $0.00
OPRA 19-080 5/15/19 B. Cross " Immediate Access - March 2019 Attorney bills May I please have the attorney bills for March 2019 today under Immediate access." 5/15/19 5/15/19 Response 0 $0.00
OPRA 19-079 5/9/19 L. Syby "E-mail ocrrespondence between 1/1/2019 through 5/8/19 sent to or from Scott Ridley and any Wall Twp Schools staff." 5/20/19 5/20/19 Response 3 $0.00
OPRA 19-078 5/9/19 B. Cross "Attendance calendar for Brian Smyth and Cheryl Dyer for the 17/18 School year." 5/20/19 5/20/19 Response 3 $0.00
OPRA 19-077 5/9/19 B. Cross "OPRA request for public information Email correspondence between April 30, 2019 through May 9, 2019, sent to OR from these individuals: Any Wall BOE Member; Cheryl Dyer; Brian Smith; or Dr. Richens. Please use the following key words: Agenda, Letters of recommendations, prepared statement, WTEA, vote, no confidence, WTASC, vote, no confidence, May 7, contract, contract costs." 5/20/19
6/3/19
5/20/19
6/20/19
7/2/19
Response
Response
Response
0
0
41
$0.00
$0.00
$0.00
OPRA 19-076 5/3/19 B. Levine "...for board resolutions, or invoices, that indicate the hourly rates that the district is paying it’s therapy providers, including, OT, PT, and Speech Therapy." 5/14/19 5/9/19 Response 155 $0.00
OPRA 19-075 5/3/19 B.Cross "Immediate Access - Bill for vendor for HS House Lighting ...the bill today for the vendor which totalled $45,203 to replace 37 light bulbs in the HS Auditorium." 5/14/19 5/7/19 Response 1 $0.00
OPRA 19-074 5/1/19 C. Brewster "...all emails sent from and sent to Bob Both from January 2017 to present." 5/10/19 5/9/19 Response 1 $0.00
OPRA 19-073
OPRA 19-073B
OPRA 19-073C
OPRA 19-073D
4/30/19 B.Cross "Email correspondence between January 1, 2019 through April 29, 2019 sent to OR from these individuals: Any Wall BOE Member including Tennant Magee who has since resigned; Cheryl Dyer, or Brian Smyth. Please search for these keywords: "board member", "posting on social media", "election", "instant message", "instant messaging", "facebook","personal opinion"." 5/9/19

5/23/19

7/3/19

7/26/19
5/9/19

5/23/19

7/12/19

7/26/19
Response

Response

Response

Response
0

0

0

257
$0.00

$0.00

$0.00

$0.00
OPRA 19-072 4/29/19 B.Cross "May I please have a copy of Brian Smyth and Cheryl Dyer's attendance records from July 1, 2018 through April 26, 2019." 5/8/19 5/8/19 Response 2 $0.00
OPRA 19-071 4/29/19 B.Cross "OPRA request for public information - due on or before the budget hearing this Tuesday, April 30, 2019 Do you have the break out of your transportation expenses for 17/18 for transportation as shown in the audit report." 5/8/19 5/8/19 Response 0 $0.00
OPRA 19-070 4/29/19 G.Maher "Under the Open Public Records Act, the WTEA requests the Wage Report for the pay period of April 15, 2019 for Cheryl Dyer." 5/8/19 5/3/19 Response 1 $0.00
OPRA 19-069 4/12/19 B.Levin "This is a OPRA request for the hourly rates that the district is paying for therapists including, PT, OT, and SLP, for the 2018-2019 school year." 5/1/2019 4/16/19 Response 0 $0.00
OPRA 19-068 4/12/2019 A.Adamson "...for purchasing records from 2018-06-30 (yyyy-mm-dd) to current. The request is limited to readily available records without physically copying, scanning or printing paper documents. Any editable electronic document is acceptable. The specific information requested from your record keeping system is:
1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number
2. Purchase date
3. Line item details (Detailed description of the purchase)
4. Line item quantity
5. Line item price
6. Vendor ID number, name, address, contact person and their email address"
5/1/2019 4/15/19 Response 1,640 $0.00
OPRA 19-067 4/12/2019 B.Cross "Pursuant to OPRA and the common law, I seek the following records: Email correspondence between August 15, 2017 through December 31, 2017 sent to OR from these individuals: Any Wall BOE Member; Cheryl Dyer; Brian Smith; or Dr. Richens. Please search for these keywords: “Dyer,” “contract,” “superintendent,” “approval,” “vote,” "les", "rescission", "rescind", rescinded", "resolution", "packet", "contract costs", "Personnel Committee Agenda", “meeting.” Please also include all attachments to those responsive emails." [sic] 5/1/2019
5/17/19
4/18/19
5/17/19
Response
Response
0
0
$0.00
$0.00
OPRA 19-066 4/8/2019 B. Cross " Immediate Access - February 2019 Attorney bills May I please have the attorney bills for February 2019 today under Immediate access." 4/8/2019 4/8/2019 Response 8 $0.00
OPRA 19-065 4/3/2019 J. Daniels "May I please have a copy of the $64 million referendum that was voted on in Wall Twp. The Date for this referendum was in March or April of 1994 or 1996." 4/12/2019
4/26/2019
4/12/2019
4/18/2019
Response
Response
0
0
$0.00
$0.00
OPRA 19-064 4/4/2019 G. Maher "Please provide, pursuant to OPRA and the Common Law Right of Access, the following records and information which are subject to immediate access pursuant to N.J.S.A. 47:1A-5(e):
1. the current salary that is paid to Superintendent Cheryl Dyer
2. copies of all bills that reflect all paychecks paid to Superintendent Dyer subsequent to March 14, 2019 and
3. the individual employment contract that is currently in effect with respect to Superintendent Dyer's employment with the district."
4/4/2019 4/4/2019
4/12/2019
Response Response
22
2
$0.00
$0.00
OPRA 19-063 3/21/19 B. Cross "... a copy of any correspondence between August 20, 2017 through October 20, 2017, including any and all attachments (e:mail, letters, handouts during executive session, handouts during F&F Committee Meetings and handouts during Personnel meetings) sent to any current Wall board member as well as Eric Brophy received from Cheryl Dyer, Brian Smyth and Dr. Richens regarding anything to do with Cheryl Dyer's new contract (that was approved on September 19, 2017 at the public meeting). Please include all correspondence for the 5 year contract and the 3 year contract. Please be sure this includes all correspondence and attachments regarding Cheryl Dyer's contract given in the weekly packages to Wall BOE members, via e:mail or shared/given to BOE members any other way. Please also include all correspondence and any and all attachments sent to Chery Dyer, Brian Smyth and Lester Richens sent from any current Wall BOE member and include Eric Brophy between from August 20, 2017 through October 20 regarding anything to do with Cheryl Dyer's new contract approved at the Wall BOE meeting on September 19, 2017. Please include all correspondence for the 5 year contract and the 3 year contract. May I also have any e:mail correspondence sent between current Wall BOE member and include Eric Brophy to Wall BOE member and include Eric Brophy regarding Cheryl Dyer's new contract effective at July 1, 2017 (both the 5 year contract and the 3 year contract), sent and received between August 20, 2017 through October 20, 2017."[sic] 4/1/19
4/10/19
3/28/19
4/9/19
Response
Response
0
39
$0.00
$0.00
OPRA 19-062 3/20/19 B. Cross " OPRA request for public information requested via e:mail... May I please have the following under OPRA: The executive minutes for July 1, 2017 through August 30, 2018, being nonpublic (i.e. "closed" and/or "executive") municipal governing body meetings for which minutes are available for public disclosure in either full or redacted form."[sic] 3/29/19
4/18/19
3/28/19
4/16/19
Response
Response
0
33
$0.00
$0.00
OPRA 19-061 3/18/19 R. Cervantes " Please provide all Long-Range Facilities Plans and Comprehensive Maintenance Plans in use between the 2009-10 school year up to and including the present school year (2018-19)." 3/27/19
4/5/19
3/27/19
4/5/19
Response
Response
27
17
$0.00
$0.00
OPRA 19-060 3/18/19 B.Cross " Kindly provide today the current contract for legal services for the Wall BOE for Kenney, Gross, Kovats and Parton." 3/18/19 3/18/19 Response 3 $0.00
OPRA 19-059 3/18/19 B.Cross " May I please have the attorney bills for January 2019" 3/18/19 3/18/19 Response 8 $0.00
OPRA 19-058 3/14/19 B.Cross " May I please have a copy of and/all correspondence relating to the case Wall Twp. Education Association and petitioners vs. Board of Education of the Wall Twp. School District and Cheryl Dyer, Superintendent. This would be copies of what has been filed against the district by the WTEA and petitioners (including all attachments received) and what the district has filed back in response (including all attachments sent). The dates would be from October 1, 2017 through days end today March 14, 2019."[sic] 3/25/19 3/26/19
4/3/19
Response
Response
1061
0
$0.00
$0.00
OPRA 19-057 3/8/19 B.Cross " Can I kindly have any correspondence sent from the Howell BOE to the Wall BOE (including but not limited to Brian Smyth, Robert Romano or Cheryl Dyer) advising the Wall BOE of the work that that Water company would be doing work in an around where the Howell BOE park their school buses causing a delay for Wall Twp. to park their buses there. I would like a copy of all correspondence sent to the Wall BOE advising the Wall BOE of the delays so please provide all correspondence starting with August 1, 2018 - March 7, 2019 to Mr. Smyth." 3/19/19 3/19/19 Response 0 $0.00
OPRA 19-056 3/8/19 B.Cross " May I please have a copy of "any and all" correspondence including the cover letter or any other documents that included any version of the shared services agreement with Howell in order for the Wall Twp. BOE to park their buses in Howell on land the Howell BOE does not own. I would like copies of the letters and all versions of the shared service agreement with any correspondence received by Mr. Smyth sent from Mr. Sanasac and sent to Mr. Sanasac from Mr. Smyth beginning with September 1, 2018 and ending today March 7, 2019." 3/19/19
3/28/19
3/19/19
3/28/19
Response
Response
0
17
$0.00
$0.00
OPRA 19-055 3/7/19 B.Cross " Subject: Immediate Access Attorney bills - December 2018 - Kenny, Gross, Kovats and Parton Mr. Smyth: May I kindly have the Attorney bills under Immediate Access for December 2018 by days end today." 3/7/19 3/8/19 Response 6 $0.00
OPRA 19-054 3/5/19 B.Cross May I please have copies of the time sheets for those working security at the BOE meetings starting June 2017 through January 31, 2019. 3/14/19
3/22/19
3/11/19
3/28/19
4/2/19
Response
Response
Response
0
27
3
$0.00
$0.00
$0.00
OPRA 19-053 3/4/19 B.Cross OPRA request for public information. May I please have the timesheets that Kim Keator, Dawn Choma and if anyone was paid for security detail and to livestream the budget meeting held on February 23, 2018 under OPRA. 3/13/19 3/11/19 Response 0 $0.00
OPRA 19-052 2/19/19 B.Cross OPRA request for public information requested via OPRA - kindly returned via e:mail before BOE meeting Tuesday, February 19, 2019...May I please have the following under OPRA: The minutes for December 18, 2018 (i.e. "closed" and/or "executive") municipal governing body meetings for which minutes are available for public disclosure in either full or redacted form. 2/28/19 2/27/19 Response 1 $0.00
OPRA 19-051 2/12/19 B.Cross "May I please have the written procedures that Wall follows before calling a late opening or a school closing." 2/25/19 2/27/19 Response 8 $0.00
OPRA 19-050 2/6/19 B.Cross "Invoice for drafting and printing of color mailer and postage charges for the recent Wall BOE newsletter sent to 13,000 Wall Residents - please return via e:mail. I am looking for the costs associate with the color newsletter/mailer the Wall BOE mentioned at the last BOE meeting that was being mailed to 13,000 Wall residents. May I please have a copy of the invoices for the mailer and cost for postage." [sic] 2/6/19 2/6/19 Response 2 $0.00
OPRA 19-049 1/31/19 B.Cross Subject: Immediate Access Attorney bills - November 2018 - Kenny, Gross, Kovats and Parton. May I kindly have the Attorney bills under Immediate Access for November 2018. 1/31/19 2/1/19 Response 8 $0.00
OPRA 19-048 1/22/19 Brian Mondadori "I am requesting of email communications to/from the following individuals for/from Wall Township Public Schools:

-SENDERS: Miriam Arminio, Helena Coogan, Linda Czenis, Judy DeSarno, Susan Dube, Carol Duffy, Mary Jane Eisenman, Danielle Farrell, Joanna Fierro, Alysa Fornarotto-Regenye, Greg Grober, bhackett@hyde.edu, Tinamarie Hennessy, John Higham, Leslie Hollander, Lisa Hyland, Michael Juska, Ryann Kalinowski, Kim Keator, Kara Kniffin, Debbie Konopka, Scott Kristen, Timothy Manning, Jared Musolf, Kathryn Misa, Heather Pizzuro, William Pietsch, Lauren Randall, James Rochford, Nancy Samaha, Justin Santiago, Stephen Sheehan, Rosaleen Sirchio, Ryan Stansbury, Matthew Stefanski.

- RECEIVERS: Miriam Arminio, Helena Coogan, Linda Czenis, Judy DeSarno, Susan Dube, Carol Duffy, Mary Jane Eisenman, Danielle Farrell, Joanna Fierro, Alysa Fornarotto-Regenye, Greg Grober, bhackett@hyde.edu, Tinamarie Hennessy, John Higham, Leslie Hollander, Lisa Hyland, Michael Juska, Ryann Kalinowski, Kim Keator, Kara Kniffin, Debbie Konopka, Scott Kristen, Timothy Manning, Jared Musolf, Kathryn Misa, Heather Pizzuro, William Pietsch, Lauren Randall, James Rochford, Nancy Samaha, Justin Santiago, Stephen Sheehan, Rosaleen Sirchio, Ryan Stansbury, Matthew Stefanski.

-TOPICS/SUBJECTS: Russell Haines, Rusty Haines, R.H., Cynthia Haines, Fusion, New Summit Academy, Hyde.

-DATE RANGE: December 31, 2015 - December 31, 2017"
1/31/19 1/29/19 Response 0 $0.00
OPRA 19-047 1/16/19 B.Cross "Immediate Access - Lease agreement or rental contract where Wall parks the School buses - possibly with Old Mill Partners, LLC - kindly send via e:mail. May I please have a copy of the current lease agreement where Wall Twp. parks the school buses on Old Mill Road under Immediate Access. It may be with Old Mill Partners LLC." 1/16/19 1/16/19 Response 7 $0.00
OPRA 19-046B 1/14/19
1/16/19
B.Cross "Immediate Access - Bills from Clayton Block or Clayton Block Company LLC
May I have a copy of any bills received for Clayton Block or Clayton Block Company, LLC for the last 12 months..."
1/14/19
1/16/19
1/14/19
1/17/19
Response
Response
24
4
$0.00
$0.00
OPRA 19-045 01/04/19 B.Cross "...please provide any written correspondence (e:mail, letter, fax and/or hand written note to the file) to and/or from Brian Smyth, Robert Romano and/or Cheryl Dyer with Doug Clayton or anyone from Clayton who handles the contract and payments for the parking of the Wall Twp. BOE buses. The correspondence should be anytime beginning July 11, 2018 through today January 3, 2019." 1/15/19 1/14/19 Response 0 $0.00
OPRA 19-044 01/03/19 B.Cross "May I please have a report showing full year income for all Wall BOE employees for 2008, 2009, 2010, 2011, 2016, 2017 and 2018." 1/14/19
1/28/19
1/14/19
1/22/19
Response
Response
N/A
75
N/A
$0.00
OPRA 19-043 12/21/18 B.Cross "May I kindly have the Attorney bills under Immediate Access for December 2017 and each bill for January 2018 through November 218. " 1/11/19 1/3/19 Response 76 $0.00
OPRA 19-042 12/21/18 B.Cross "1) May I please have the minutes for November 20, 2018, held nonpublic (i.e. "closed" and/or "executive") municipal governing body meetings for which minutes are available for public disclosure in either full or redacted form " 1/10/19 1/9/19 Response 1 $0.00
OPRA 19-041 12/21/18 B.Cross "May I kindly have a copy of a more narrowly redacted executive minutes regarding the bus compound from your discussions of October 16, 2018." 1/10/19 1/3/19 Response 0 $0.00
OPRA 19-040 12/20/18 B.Cross "May I please have a copy of forms or any paperwork required approving supplemental pay for Kim Keator since her date of hire as outlined in her contract under item 13. Please also provide the cover page of who it was distributed to and from as well. Please be sure there is a date as well provided for each time payment was requested." 1/9/19 1/9/18 Response 7 $0.00
OPRA 19-039 12/20/18 B.Cross "May I please have a copy of the procedure manual/written procedures given to Kim Keator for handling first time students enrollment in the Wall Twp. School District for School years for 2014, 2015, 2016, 2017 and 2018. Please also provide the cover page of who it was distributed to and from as well. Please be sure there is a date as well provided for each year it was distributed if updated." 1/9/19 1/3/19 Response 55 $0.00
OPRA 19-038 12/20/18 B.Cross "May I please have a copy of the procedure manual/written procedures given to the 7 secretaries handling first time students enrollment in the Wall Twp. School District for School years for 2014, 2015, 2016, 2017 and 2018. This would include the Primary School, the 4 Elementary Schools, Intermediate School and the High School. Please also provide the cover page of who it was distributed to and from as well. Please be sure there is a date as well provided for each year it was distributed if updated." 1/9/19 1/3/19 Response 55 $0.00
OPRA 19-037 12/20/18 B.Cross "May I please have a report showing income via a W2 for all Wall BOE employees for 2016, 2017 and year to date for 2018." 1/9/19 1/3/19 Response 0 $0.00
OPRA 19-036 12/20/18 B.Cross "Immediate Access May I please have Kim Keator's employment contract since her date of hire through June 30, 2018 by day's end today." 1/9/19 1/3/19 Response 9 $0.00
OPRA 19-035 11/27/18 Libertarians for Transparent Government, a NJ Nonprofit Corporation Please accept this as our request under the Open Public Records Act (OPRA) and the common law right of access. Please send all responses and responsive records via e-mail... Records requested: Other than the meeting minutes that are on the Board's website, please provide any motions, resolutions or other documents that gave the public advance notice of the matters that the Board was going discuss at its October 16, 2018; September 25, 2018 and August 21, 2018 closed/executive meetings. 12/6/18 11/28/18 Response 0 $0.00
OPRA 19-034 11/26/18 B.Cross "OPRA request for public information requested via OPRA - kindly returned via e:mail 1) May I please have the minutes for October 16, 2018, held nonpublic (i.e. "closed" and/or "executive")municipal governing body meetings for which minutes are available for public disclosure in either full or redacted form." 12/5/18 11/27/18 Response 1 $0.00
19-033 11/21/18 Robert Ingman "…requesting a copy of certified payroll for Premier Security & Electronics for the fire alarm system upgrades at Allenwood and West Belmar Schools in the summer of 2017." 12/4/18 11/21/18 Response 0 $0.00
19-032 11/12/18 B.Cross "OPRA request for public information requested via OPRA - returned via e:mail - Please return on the 7th business day not sooner claiming not yet approved 1) May I please have the Wall BOE resolution authorizing the discussion of matters in "closed session" and/or "executive session" to be discussed October 16, 2018. 2) May I please have the minutes for October 16, 2018, held nonpublic (i.e. "closed" and/or "executive") municipal governing body meetings for which minutes are available for public disclosure in either full or redacted form." 11/21/18 11/16/18 Response 193 $0.00
19-031 11/12/18 B.Cross "May I please have the following under OPRA: 1) The Wall BOE resolution authorizing the discussion of matters in "closed session" and/or "executive session" to be discussed November 16, 2004 and November 23, 2004." 11/21/18 11/16/18 Response 57 $0.00
19-030 11/12/18 B.Cross "May I please have the following under OPRA: The minutes for November 16, 2004, November 23, 2004 and December 14, 2004, held nonpublic (i.e. "closed" and/or "executive") municipal governing body meetings for which minutes are available for public disclosure in either full or redacted form." 11/21/18 11/16/18 Response 0 $0.00
19-029 11/12/18 B.Cross "May I please have the following under OPRA: 1) The Wall BOE resolution authorizing the discussion of matters in "closed session" and/or "executive session" to be discussed December 14, 2004. 2) The Wall BOE agenda with attachments that were left for the public on December 14, 2004. I am specifically looking for the published public agenda ..." 11/21/18 11/16/18 Response 41 $0.00
19-028 11/2/18 B.Cross "OPRA request for public information requested via OPRA - returned via e:mail 1) May I please have the Wall BOE resolution authorizing the discussion of matters in "closed session" and/or "executive session" to be discussed October 16, 2018. 2) May I please have the minutes for October 16, 2018, held nonpublic (i.e. "closed" and/or "executive") municipal governing body meetings for which minutes are available for public disclosure in either full or redacted form." 11/15/18 11/15/18 Response 193 $0.00
19-027 11/2/18 B.Cross "OPRA request for public information requested via OPRA - returned via e:mail
1) May I please have the Wall BOE resolution authorizing the discussion of matters in "closed session" and/or "executive session" to be discussed September 25, 2018. 2) May I please have the minutes for September 25, 2018, held nonpublic (i.e. "closed" and/or "executive") municipal governing body meetings for which minutes are available for public disclosure in either full or redacted form."
11/15/18 11/15/18 Response 208 $0.00
19-026 10/17/18 B.Cross "OPRA request for public information - extra compensation for Brian Smyth. Kindly send me a copy of the Wall Twp BOE agenda and agreement outlining what was shared with the taxpayers of Wall before the Wall BOE agreed to pay him additional compensation in 2005 funded by the Wall Taxpayers for a job/position..."

"Please also provide the job description of duties and resume Mr. Smyth submitted for this position in 2005 (with a date stamp) prior to the BOE approving the additional compensation..."
10/26/18 10/22/18 Response 41 $0.00
19-025 10/15/18 B.Cross "OPRA request for public information. May I have a copy of the January 31, 2018 report and any reports received from Edwards Engineering before the revised version of March 15, 2018 for Bailey's Corner and 18th Avenue and kindly post it on the website today. Please also include the cover letter and date stamp." 10/24/18 10/25/18 Response 18 $0.00
19-024 10/11/18 B. Cross "May I please have the Wall Township Public Schools W2 report for Brian Smyth for federal wages, social wages, medical wages, state wages. This time I do not require the full report. W2 report for Brian Smyth broken out as follows:

1/1/2001 - 12/31/2001
1/1/2002 - 12/31/2002
1/1/2003 - 12/31/2003
1/1/2004 - 12/31/2004
1/1/2005 - 12/31/2005
1/1/2006 - 12/31/2006
1/1/2007 - 12/31/2007
1/1/2008 - 12/31/2008
1/1/2009 - 12/31/2009
1/1/2010 - 12/31/2010
1/1/2011 - 12/31/2011
1/1/2012 - 12/31/2012"
10/22/2018 10/17/18 Response 0 $0.00
19-023 10/9/18 B. Cross "In response to the attached provided from you today at 3:51 pm may I please have a copy of the shared service agreement signed by yourself and BOE President Robin Zawodniak by days end today." 10/18/2018 10/17/2018 Response 3 $0.00
19-022 10/8/18 B. Cross "May I please have a copy of the fully executed copy of the shared services agreement with Wall Twp. and the Howell BOE for the purpose of utilizing the existing Howell Township Board of Education's bus yard to house the Wall Township School District's Transportation Department including school bus vehicles. " 10/8/2018 10/8/2018 Response 0 $0.00
19-021 10/1/18 B. Cross "May I please have the Wall Township Public Schools W2 report on a School Year basis (same as contract terms) for Brian Smyth for federal wages, social wages, medical wages, state wages (see attached for a prior reports you have provided prior on a calendar year basis under OPRA). This time I do not require the full report. I would like these amounts on a school year basis (please break out each year separately) being July 1, 2001 - June 30, 2012.

W2 report for Brian Smyth broken out as follows:
  • 7/1/2001 - 6/30/2002
  • 7/1/2002 - 6/30/2003
  • 7/1/2003 - 6/30/2004
  • 7/1/2004 - 6/30/2005
  • 7/1/2005 - 6/30/2006
  • 7/1/2006 - 6/30/2007
  • 7/1/2007 - 6/30/2008
  • 7/1/2008 - 6/30/2009
  • 7/1/2009 - 6/30/2010
  • 7/1/2010 - 6/30/2011
  • 7/1/2011 - 6/30/2012
Please be sure to break out each school year separately."
10/10/18 10/10/18 Response 0 $0.00
19-020 9/26/2018 B. Cross "May I please have a copy of any and all correspondence shared with the Wall BOE prior to 7:00 pm on 9/25/2018 regarding parking the buses at Howell. Any contracts, notes, reports, feasibility studies, pictures, e:mail's with Howell all shared with the Wall BOE prior to last nights vote.

Please also provide any e:mail showing the dates and times of anyone who visited the site location being Brian Smyth, Cheryl Dyer, Robert Romano and any of the 9 BOE members."
10/5/2018 10/3/2018 Response 6 $0.00
19-019 9/26/2018 B. Cross "Immediate Access - Bills for Edward Engineering - due 9/26/2018 May I have the bills for Edwards Engineering for any studies done to date for the bus compound locations that were considered. I am aware they were done for Bailey's Corner and 18th Avenue, the High School and Wycoff Road,…" 9/26/2018 9/26/18 Response 6 $0.00
19-018 9/5/2018 B. Cross "May I please have the contract costs document that you submitted to the country superintendent this year and the prior 5 years prior to your contract being approved. This would include for years 2014 - 2018." 9/14/2018 9/12/18 Response 6 $0.00
19-017 9/5/2018 B. Cross "May I please have the contract costs document that was submitted to the country superintendent for Ms. Dyer since her Date of hire on 12/1/2014. This would include for years 2014 - 2018." 9/14/2018 9/12/18 Response 3 $0.00
19-016 8/30/2018 B. Cross "May I please have the Health Presentations made to the Business Office or the Wall Board of Education by the Health Broker since January 2017 via e:mail." 9/11/2018 9/10/2018 Response 35 $0.00
19-015 8/24/2018 B. Cross "May I please have the playground inspection reports for the district for 2018 and the reports when the work was completed at each school." 9/5/2018 8/29/2018 Response 0 $0
19-014 8/24/2018 B. Cross "May I please have the playground inspection reports for the district for 2015, 2016, 2017 and the reports when the work was completed for each year" 9/5/2018 8/28/2018 Response 18 $0.00
19-013 8/24/2018 B. Cross "May I please have the bills/invoices for the Districts Playground Inspector under Immediate Access for the last 12 months" 8/24/18 8/24/18 Response 8 $0.00
19-012 8/23/2018 B. Cross "May I please have the current contract for the Districts Playground Inspector under Immediate Access as well as their bill/invoice for the last 12 months of Services." 8/23/18 8/23/2018 Response 8 $0.00
19-011 8/23/2018 B. Cross "May I please have what is sent to a new employee that show them the Health plan designs (Health RX and Dental) and costs for 17/18 and 18/19 and when one goes on COBRA for 17/18 and 18/19." [sic] 9/4/2018 8/29/2018 Response 158 $0.00
19-010 8/15/2018 B. Cross May I please have a copy of any and all correspondence beginning July 1, 2018 through the date this e:mail is returned regarding Bailey's Corner and 18th Avenue and/or requesting a meeting (where the bus compound is being considered to be build). These words may be shown in the Subject Section or body of the e:mail and mention the words (Bailey's Corner/18th Avenue/Bus Compound/Meeting)

Brian Smyth to/from/or cc'd with Thomas Arnone, Joseph Ettore, John Tobia, David Morris, Robin Zawodniak and Cheyl Dyer.

Cheryl Dyer to/from/or cc'd with Thomas Arnone, Joseph Ettore, John Tobia, David Morris, Robin Zawodniak and Brian Smyth

Robin Zawodniak to/from/or cc'd with Thomas Arnone, Joseph Ettore, John Tobia, David Morris, Cheryl Dyer and Brian Smyth"
8/24/2018 8/21/2018 Response 93 $0.00
19-009 8/7/2018 B. Cross "May I please have a copy of any e-mail, letter or fax sent to or from any of the 9 members of the Wall BOE, Chery Dyer or Brian Smyth to or from Marguerite Donovan, Mr. Bertrand and to or from any resident that lives in Allaire Country Club Estates regarding the possible construction of a Bus Compound on Bailey's corner road and 18th Avenue. This would include any emails sent or received between April 1, 2018 and the date this email is returned. I would think the re section would have any of the words Bus Compound or Bailey's Corner or 18th Avenue within the correspondence." 8/16/2018 8/16/2018 Response 16 $0.00
19-008 8/6/2018 B. Cross "May I please have a copy of any correspondence beginning July 1, 2018 through the date this e:mail is returned (via e:mail, letter or fax) to and from Brian Smyth and/or Cheryl Dyer to any Wall BOE member, Wall Township Employee, Wall Twp. Committee member, Monmouth County Freeholder and/or Monmouth County Engineer regarding Bailey's Corner and 18th avenue (where the bus compound was being considered and is now off the table), the potential land swap from Wall Municipal for consideration to put the Wall bus compound and the other site behind the board office, returning the buses back to their old location.

Please be sure this includes all correspondence "to" and "from" Brian Smyth and/or Cheryl Dyer to those named above."
8/15/2018 8/10/2018 Response 0 $0.00
19-007 8/1/2018 B. Cross "May I please have the Wall Board Self-Evaluation Discussion reports for 2011 - 2017. " 8/10/2018
8/21/2018
8/10/2018
8/17/2018
Response
Response
0
77
$0.00
$0.00
19-006 8/1/2018 B. Cross "...the document she (Kathy Winecoff) handed to the Wall BOE for the Wall Board Self-Evaluation Discussion that she reviewed last night with the Wall BOE. May I kindly have a copy of it under OPRA." 8/10/2018 8/10/2018 Response 20 $0.00
19-005 8/1/2018 Curtis Blanding
Data Acquisition Team Lead
SmartProcure
"... for purchasing records from 2018-01-31 (yyyy-mm-dd) to current. The request is limited to readily available records without physically copying, scanning or printing paper documents. Any editable electronic document is acceptable.

The specific information requested from your record keeping system is:

1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number
2. Purchase date
3. Line item details (Detailed description of the purchase)
4. Line item quantity
5. Line item price
6. Vendor ID number, name, address, contact person and their email address"
8/10/2018 8/2/2018 Response 1,546 $0.00
19-004 7/24/2018 M. Wakefield I would like to request a directory of all employees with the following information:
First Name
Last Name
School or Work Location
Work Email Address
Job Title
8/2/2018 8/2/2018 Response 0 $0.00
19-003 7/23/2018 B. Cross 1. "I am requesting under OPRA any and all correspondence/emails/memos between Cheryl Dyer and Dr. Raymond Buccuti, Superintendent of Spring Lake School District within which Ms. Dyer notified her Spring Lake counterparts that Wall Township would be open to have a conversation about a possible merger between the two school districts.

2. I would like as well under OPRA any similar offers that Cheryl Dyer may have made regarding school mergers to any other school districts in our county as from reading the article she is open to it without discussing it with the BOE and the taxpayers of Wall Twp.

3. I am also requesting under OPRA any correspondence/emails/memos between Cheryl Dyer and Dr. Gleason the Curriculum Director of Wall Schools where the topic of a merger is discussed at length

4. I am also requesting under OPRA any correspondence/emails/memos between Cheryl Dyer and Brian Smyth the business administrator of Wall Schools where the topic of a merger of our schools and another were analyzed to gain a knowledge of the financial impact on our school district and community.

5. I am also requesting under OPRA all communications, emails, memos, committee minutes or agendas between Cheryl Dyer and any/all members of the Wall Township Board of Education members and any communications that Wall Township Board of Education members including Board of Education President Robin Zawadniak may have had among themselves on the topic … of opening up a merger conversation between Wall Township School District and the Spring Lake School District.

6. I am also requesting under OPRA all studies done by the Board of Education before they allowed Ms. Dyer to make such an offering to the Spring Lake Superintendent.

7. I am also requesting under OPRA any and all communications, emails, memos between Cheryl Dyer and any of the Principals/Assistant Principals/Vice Principals of Wall Township School District where the overall impact of a school merger was discussed.

8. I am also requesting under OPRA any notice to the Wall Township Community from the Wall Township Board of Education offering to hold an open and transparent conversation about the possibility of a merger with Spring Lake or any school district allowing the public to share their views on the possibility of a merger between Wall School district and any other school district."
8/1/2018 7/25/2018 Response 0 $0.00
19-002 7/11/2018 B. Cross "Please provide any written correspondence (e:mail, letter, fax and/or hand written note to the file) to and/or from Brian Smyth, Robert Romano and/or Cheryl Dyer with Doug Clayton or anyone from Clayton who handles the parking for the Wall Twp. BOE buses. The correspondence should be anytime beginning January 1, 2016 through the date this e:mail is returned which should be on or before Friday July 20, 2018." 7/20/2018 7/12/2018 Response 0 $0.00
19-001 7/3/2018 E. Brophy "Please provide copies of all emails sent to and received by all board members in attendance at the meeting on June 19, 2018, between 6:30 pm to 11:00 pm and any browsing history for each of the same computers for the same date and time period" 7/13/2018 7/12/2018 Response 0 $0.00
18-043 6/19/2018 B. Cross "May I please have a copy today of the job posting for the part time Music Supervisor." 6/28/2018 6/19/2018 Response 1 $0.00
18-042 4/27/2018 B. Cross "May I please have a copy of the budget replacement pages that were given to the Wall BOE members this past Tuesday." 5/8/2018 5/8/2018 Response 30 $0.00
18-041
18-041A
4/16/2018 A. Bradley "Please provide a copy of the ballot question authorizing acquisition if Lot 29 Block 804.02 for Special Election Referendum submitted to legal voters." 4/25/2018
5/9/2018
4/25/2018
5/8/2018
Response
Response
0
0
$0.00
$0.00
18-040 4/12/2018 B. Cross "May I have the bills for the HS Emergency Generator and Visitor Bleachers under Immediate Access. Both were in the budget for 17/18. You budgeted $75,000 for the HS Emergency Generator and $5,000 to replace the Visitor Bleachers." Immediately 4/13/2018 Response 2 $0.00
18-039
18-039A
4/10/2018 B. Cross "May I please have Ms. Dyer and Mr. Smyth's 12 month attendance records broken out by for Fiscal year starting with their original date of Hire. Please also provide the formal copies for both for their requests for sick days, Jury duty, vacation days and bereavement sent to the BOE, their Supervisor or HR as required by each contract since their date of hire." 4/19/2018
4/26/2018
4/19/2018
4/27/2018
Response
Response
0
30
$0.00
$0.00
18-038 4/10/2018 B. Cross "Can I have the attendance for each of the 7 schools for Friday, April 6, 2018 (students and staff). Can I also have the attendance for Friday, April 7, 2017, for each of the 7 schools (students and staff).

Please break out the attendance for students and staff separately within each school for both dates. Please be sure to break out the information for each of the 7 schools separately.

Kindly also advise how much was spent on substitutes for all staff on April 6, 2018 and April 7, 2017 please be sure to break out each school separately.

Please report bus drivers separately with their attendance April 6, 2018 vs. April 7, 2017 and hired substitutes April 6, 2018 vs. April 7, 2017."
4/19/2018 4/19/2018 Response 50 $0.00
18-037 4/10/2018 B. Cross "May I have a copy of the 3 OPRA reply's for 18-031 (requested 3-7-2018, provided 3-16-2018), 18-031b (requested 3-7-2018, provided 3-29-2018) and 18-034 (requested 3-19-2018, provided 4-6-2018)." 4/19/2018 4/19/2018 Response 174 $0.00
18-036 3/29/2018 B. Cross "...a copy of the 'Wall Township Board of Education budget projection: Account Detail Report' that was approved for the 18/19 budget...May I also have the Wall Township Board of Education - 'Projection Report' 18/19" 3/29/2018 3/29/2018 Response 405 $0.00
18-035 3/26/2018 B. Cross "...the documents...attached to...reply,,,for OPRA request 18-031..." 4/11/2018 4/10/2018 Response 10 $0.00
18-034 3/19/2018 Concerned Citizen " A list of all staff members in all seven of our schools and the number of classes and subjects they all teach. Alongside that information I would like to have a count of the amount of students currently in every class.

I would like this information for each of our classes for all of our schools: Primary, Allenwood, Central, Old Mill, West Belmar, Intermediate and High School. Would you also please asterisk or identify in some way the classes that contain Special Education students and how many special education students are in each class."
4/6/2018 4/6/2018 Response 151 $0.00
18-033 3/15/2018 B. Cross "...the Projection Report that the BOE was reviewing at last Tuesday's meeting" 3/28/2018 3/28/2018 Response 0 $0.00
18-032 3/16/2018 B. Cross "Can I have the attorney bills today that the district received from the Libertarians for Transparent Government/Walter Luers..." 3/16/2018 3/16/2018 Response 4 $0.00
18-031

18-031B
3/7/2018 A. Bradley C/o Hundley & Bradey, LLC 1. The Board resolution authorizing the acquisition of the parcel of land located at the corner of Baileys Corner Road and 18th Ave. in Wall.

2. All financial information associated with the purchase of the above property. A full copy of the deed and mortgage, if any. Was the project bonded? Did the public vote on issue? What was wording of the public question?

3. A schematic of the proposed transportation facility.

4. A copy of traffic study.

5. A copy of environmental impact study.

6. A copy of feasibility study.
Part A 3/16/2018
Part B 3/30/2018
3/16/2018

3/29/2018
Response

Response
9

11
$0.00

$0.00
18-030 3/6/2018 B. Cross "May I please have a copy of the contract for this app for STOPit for the District"? 3/6/2018 3/6/2018 Response 4 $0.00
18-029 2/23/2018 B. Cross "May I kindly have a copy of the insurance certificate that list the vehicles covered by the Wall BOE for School years starting with 2011 through 2017 with just the cost pages included with the vehicles covered. I just requested the current certificates and costs so please do not include those in this OPRA request. Please be sure it clearly list all of buses covered and the cost for covering the entire fleet of buses as well as all other vehicles within the policy. I want the price under Fleet, Auto, Umbrella, Liability etc. any policy that covers busing." 3/6/2018 3/6/2018 Response 283 $0.00
18-028 2/23/2018 B. Cross "May I kindly have a copy of the insurance certificate/policy that list the vehicles covered currently by the Wall BOE and the annual cost. Please be sure it clearly list all of buses covered and the cost for covering the entire fleet of buses as well as all other vehicles within the policy. I want the price under Fleet, Auto, Umbrella, Liability etc. I want a copy of any current policy with the amount charged that covers the busing and would like back by day's end today given this falls under Immediate Access." 2/23/2018 2/23/2018 Response 48 $0.00
18-027 2/23/2018 B. Cross "In reviewing Mr. Smyth's Merit Goals for the 15/16 School year ... can you kindly provide me with the feasibility study Mr. Smyth prepared under Goal 3. for the District's Transportation Department including outsourcing transportation, leasing property, and constructing a transportation compound, as well as researching the feasibility of utilizing propane fueled buses within the Student Transportation Department." 3/6/2018 3/6/2018 Response 0 $0.00
18-026 2/16/2018 B. Cross “Does the district have a price for what this Engineering Report cost... Kindly provide the invoice tomorrow as well if one has been received.” 2/16/2018 2/16/2018 Response 5 $0.00
18-025 2/15/2018 L. Tangley “Copy of most recent contract with On-Site Landscape Management, Inc. If a formal contract does not exist, a copy of the most recent fee proposal from On-Site Landscape Management” 2/27/2018 2/26/2018 Response 1 $0.00
18-024 2/2/2018 B. Cross “…copy of the June 3, 2017 bill/invoice submitted to the District or the Wall High School PTO or anyone else in the High School from Jostens. If there was an e:mail or cover letter that went along with it kindly provide. .” 2/2/2018 2/2/2018 Response 3 $0.00
18-023 2/1/2018 W. Luers C/o Law Offices of Walter M. Luers, LLC "…copies of all of the Kenny Gross attorney invoices for the Libertarians for Transparent Government v. Wall BOE case. The time period for relevant invoices is likely August 2017 through January 2018 …" 2/12/2018 2/1/2018 Response 17 $0.00
18-022 1/29/2018 B. Cross "the Attorney bills...under Immediate Access for October 2017 and November 2017." [sic] 1/29/2018 1/30/2018 Response 17 $0.00
18-021 01/29/2018 C. Blanding of SmartProcure …purchasing records from 2016-12-31 to current. The request is limited to readily available records without physically copying, scanning or printing paper documents. Any editable electronic document is acceptable.

The specific information requested from your record keeping system is:
    1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number
    2. Purchase date
    3. Line item details (Detailed description of the purchase)
    4. Line item quantity
    5. Line item price
    6. Vendor ID number, name, address, contact person and their email address" [sic}
2/7/2018 1/31/2018 Response 2,139 $0.00
18-020 01/19/2018 B. Cross ... a copy of the report you handed out to Wall BOE members showing the expected costs for building the Bus Compound … as well as the Budget Review document you reviewed with Mr. Richen's on 1/18/2018.. 1/30/2018 1/23/2018 Response 8 $0.00
18-019 1/11/2018 B. Cross ... a copy of the legal bills for the Wall BOE from August 1, 2017 through December 31, 2017 (or through the date they are received through when the OPRA is returned) from Kenney, Gross, Kovats & Parton. 1/23/2018 1/12/2018 Response 19 $0.00
18-018 12/19/2017 B. Cross May I have a copy of the e:mail from the individual that requested that the Wall BOE Agenda be posted to the Wall BOE website last week for the meeting this evening 12/19/2017... If it was sent to neither please advise who posted it to the Wall BOE website on Friday 12/15/2017 at 5:48 pm.

...I am interested in the e:mail showing what was requested to be posted on the Wall BOE website (all 116 pages) on Friday,...Please also advise when the BOE members received the exact version of the Wall BOE agenda for 12/19/2017 that was posted at 5:48 pm on December 15, 2017.

May I also have a copy of the e:mail requested that the Wall BOE Agenda that was posted on 12/15/2017 at 5:48 pm be taken down yesterday,... If it was a phone call please advise who made the phone call and who the call was made to. Please also advise when all Wall BOE members were notified of the legal issues surrounding the posting of the Agenda on Friday, 12/15/2017...

What time did the revised agenda get put up yesterday? I see there is no time stamp next to this one it just shows that it was posted on 12/18/2017. Can you explain why? Has the agenda changed again since yesterday when it was posted? Is the final version now on the website for this evenings meeting?

I would like this information by 5:00 pm today...
1/9/2018 1/9/2018 Response 1 $0.00
18-017 11/22/2017 B. Cross …a copy of the both letter's dated September 5, 2017 and September 19, 2017, sent from Dr. Lester Richens to Cheryl Dyer that have been "date stamped" to when it was received in the district and the e:mail (if there was one) that both of these versions came with… any and all copies of both of these letters dated September 5th, 2017 and September 19, 2017 sent from Dr. Richens to Cheryl Dyer that you have in the Wall BOE districts files. If the date received is illegible in what is "date stamped" in either letter of September 5, 2017 or September 19, 2017, please advise me the date that it reads. 12/5/2017 12/05/2017 Response 2 $0.00
18-016 11/15/2017 B. Cross ...a copy of any/all Rice notices provided to Cheryl Dyer (please provide the actual e:mails and /or letters that should be date stamped) to allow conversations in Executive Session and Public Session where the Wall BOE had discussed Ms. Dyer's job performance, job evaluation and the Contract that was voted upon at the September 19th Board of Education meeting and at any time since the September 19, 2017, public meeting. This would be include Rice notices issued to Ms. Dyer after August 1, 2017 through last nights public meeting November 14, 2017. 11/28/2017 11/17/2017 Response 0 $0.00
18-015 10/25/2017 B. Cross May I please have Cheryl Dyer's 12 month attendance records broken out by Fiscal Year starting with her original date of hire of 12/1/2014, by the Wall Twp. BOE. I would also like a copy of her formal requests for vacation days within this OPRA as outlined in her contract. "The Superintendent shall take her vacation time after giving the Board President reasonable notice. The Superintendent may take vacation days during the school year, upon notice to the Board President. The Superintendent shall document the use of accrued vacation days with the Board President and the Human Resource Coordinator". 11/03/2017 11/03/2017 Response 4 $0.00
18-014 10/24/2017 B. Cross May I please have a copy of the legal bills for the Wall BOE from December 2016 through October 15, 2017 (or through the date they are received when the OPRA is returned) from Kenney, Gross, Kovats & Parton. 11/02/2017 10/30/2017 Response 64 $0.00
18-013

18-013B
18-013C
18-013D
10/20/2017 B. Cross May I please have a copy of any correspondence between August 20, 2017 through October 20, 2017, including any and all attachments (e:mail, letters, handouts during executive session, handouts during F&F Committee Meetings and handouts during Personnel meetings) sent to any current Wall board member as well as Eric Brophy received from Cheryl Dyer, Brian Smyth and Dr. Richens regarding anything to do with Cheryl Dyer's new contract (that was approved on September 19, 2017 at the public meeting). Please include all correspondence for the 5 year contract and the 3 year contract.

Please be sure this includes all correspondence and attachments regarding Cheryl Dyer's contract given in the weekly packages to Wall BOE members, via e:mail or shared/given to BOE members any other way.

Please also include all correspondence and any and all attachments sent to Chery Dyer, Brian Smyth and Lester Richens sent from any current Wall BOE member and include Eric Brophy between from August 20, 2017 through October 20 regarding anything to do with Cheryl Dyer's new contract approved at the Wall BOE meeting on September 19, 2017. Please include all correspondence for the 5 year contract and the 3 year contract.

May I also have any e:mail correspondence sent between current Wall BOE member and include Eric Brophy to Wall BOE member and include Eric Brophy regarding Cheryl Dyer's new contract effective at July 1, 2017 (both the 5 year contract and the 3 year contract), sent and received between August 20, 2017 through October 20, 2017.
10/31/2017

11/15/2017
11/17/2017
11/21/2017
10/31/2017

11/15/2017
11/17/2017
11/20/2017
Response

Response
Response
Response
0

0
39
0
$0.00

$0.00
$0.00
$0.00
18-012 10/19/2017 B. Cross May I please have a copy of the RFP's received from both Savin and Xerox when the Wall BOE switched from Xerox to Savin around July 1, 2011. Please also provide any other rfps that have been submitted since July 1, 2011 for printing services. 10/30/2017
11/7/2017
10/30/2017
11/7/2017
Response
Response
0
28
$0.00
18-011 10/19/2017 B. Cross May I please have a copy of the transaction detail report showing all payments for Savin from 7-1-2011 to 7-1-2012, 7-1-2012 to 7-1-2013, 7-1-2013 to 7-1-2014, 7-1-2014 to 7-2015, 7-1-2015 to 7-1-2016, 7-1-2016 to 2017. 7-1-2017 to present. 10/30/2017 10/24/2017 Response 0 $0.00
18-010 10/19/2017 B. Cross Can I kindly have any correspondence sent between Cheryl Dyer, Brian Smyth and all Wall BOE members and Mr. Gross discussing that they would like hire to 2 police officers for yesterday's BOE meeting in addition to one paid security officer.

I understand it was only discussed with Allison Connolly from the Wall BOE but kindly check the server if any e:mail's went to any other Wall BOE members from Ms. Dyer, Mr. Smyth or from Ms. Connolly.
10/30/2017 10/24/2017 Response 0 $0.00
18-009 9/28/2017 A. Garcia An excel spreadsheet containing the following information for every teacher and staff member (employee) currently employed in Wall Township Public School District. Please organize this information in the following manner:
Campus (or office building name, for staff)
First Name
Middle Name
Last Name
Position
Grade Level (for teachers)
Subject Area taught (for teachers)
Certified in Area of Instruction (for teachers)
Home Address
School Email
Personal Email
Personal Phone Number
Gender
Race/Ethnicity
Hire Date
Years of Experience
Current Salary
10/9/2017 10/9/2017 Response 0 $0.00
18-008 9/20/2017 B. Cross 1. “… any correspondence including all letters, faxes or e:mails sent from Cheryl Dyer or anyone in the Superintendent's Office; from Brian Smyth or anyone in the Business Office; or anyone on the Wall BOE or on the BOE's behalf sent to Lester Richens after July 1, 2017, regarding (1) the new 2017-2020 Employment Contract for Cheryl Dyer that was adopted last night with a retroactive effective date of July 1, 2017 and/or (2) the prior 2014-2019 Employment Contract for Cheryl Dyer that was rescinded last night.

2. Please also include the detailed statement setting forth the total cost of the contract for each applicable year for the new 2017-2020 contract as required by law that was submitted to the Executive County Superintendent. Please also provide to me any correspondence including all letters, faxes or e:mails sent from Lester Richens to Cheryl Dyer or anyone in the Superintendent's office; Brian Smyth or anyone in the Business office; and any member of the Wall BOE, after May 1, 2017 regarding (1) her new contract or (2) the rescinded contract after July 1, 2017.
9/29/2017
10/9/2017
09/29/2017
10/9/2017
Response
Response
0
52
$0.00
$0.00
18-007 08/22/2017 C. Stankiewicz Requesting the winner bidder of the pest control services quote tabulation dated 5/18/17. 08/31/17 08/25/2017 Response 0 $0.00
18-006 08/13/2017 R. Leach Addendum for Open Public Records Request dated August 1B. 2017

Request for any and all records of employees or agents of Wall Township Public Schools that have requested bereavement days in the last 5 years.

Request for any and all records of the number of days that each employee or agent of Wall Township Public Schools that has requested bereavement days in the last 5 years.

Request for any and all records of the number of days that each employee or agent of Wall Township Public Schools that has requested bereavement days has been granted in the last 5 years.

Request for any and all records of the number of days that each employee or agent of Wall Township Public Schools that has requested bereavement days has been denied in the last 5 years.

Request for any and all records of the relationship to the deceased that each employee or agent of Wall Township Public Schools that has indicated in their request for bereavement days in the last 5 years.

Request for any and all records of the documentation of the relationship to the deceased that each employee or agent of Wall Township Public Schools that has indicated in their request for bereavement days in the last 5 years.

Request for any and all records of death certificates, obituaries, or any other pertinent documentation that has been requested of each employee or agent of Wall Township Public Schools by an administrator or other employee or agent of Wall Township Public Schools in the last 5 years.
08/29/17 08/29/17 Response 69 $0.00
18-005 08/03/2017 K. Wall I am seeking information related to the reprinting of the 2017 Wall Township High School yearbook.

1. The names of those who donated to cover the cost of the reprinting and how much each donated.

2. The total number of reprinted copies that have been picked up by students/staff.

3. The total number of copies printed during the original run.

4. Confirmation that 200 was the total number of reprinted copies.
08/14/2017 08/9/17 Response 0 $0.00
18-004 08/03/2017 A. Dorward C/o Print Management Solutions Request: A copy of your most recent, current lease agreements or most recent purchase order for your postage meter and other current mailing equipment which shows lease commencement date and term of contract for mail machine from vendors Neopost, Hasler, Pitney Bowes, FP Mailing, or any other manufacturer. Or if the equipment was purchased, we are requesting a copy of your most recent meter rental bill, equipment rental bill, and maintenance/service contract bill or bill from last service call. 08/14/2017 08/14/17 Response 4 $0.00
18-003 07/20/2017 SmartProcure C/o C. Blanding …any and all purchasing records from 2016-12-31 to current. The request is limited to readily available records without physically copying, scanning or printing paper documents.
Any editable electronic document is acceptable. The specific information requested from your record keeping system is: 1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable,
i.e., invoice, encumbrance, or check number 2. Purchase date
3. Line item details (Detailed description of the purchase)
4. Line item quantity
5. Line item price
6. Vendor ID number, name, address, contact person and their email address
7. What is the beginning of your fiscal year?
07/31/2017 07/28/2017 Response 612 $0.00
18-002 07/19/2017 M. Davis C/o Gannett NJ 1. List of all donations to Wall School District to offset costs of reprinting and reissuing 2016-17 Wall High School yearbook to address censorship complaints including:
-Names of donors
-Amount donated
-Date of donation
2. Any email or written correspondence between Wall School District employees and donors identified in request #1 (see above)
3. Copy of all bills issued to Wall School District for reprinting 2016-17 Wall high School yearbook.
07/28/2017 07/28/2017 Response 0 $0.00
18-001 07/05/2017 S. Anthony 1. All e-mail correspondence including cc and bc copies from and to (between) Amanda Glynn and Rosaleen Sirchio related to conduct or misconduct or alleged misconduct of a Wall Township high school student from June 1, 2017 until June 16, 2017. It is understood that identifiable information must and will be redacted.
2. All e-mail correspondence including cc and bc copies from and to (between) Amanda Glynn and Kristen Scott related to the conduct or misconduct or alleged misconduct of a Wall Township high student from June 1, 2017 until June 16, 2017. It is understood that identifiable information must and will be redacted.
3. the 2016-2017 class lists for the following classes. Geometry Honors FY 02210-1
AP Statistics FY 02515-1
Geometry CP FY 02205-10
Geometry CP FY 02205-11

Geometry Honors FY 02210-2 4. 2016-2017 Wall High School National Honor Society Membership List
07/14/2017
07/20/2017
07/14/2017
07/19/2017
Response
Response
0
2
$0.00
$0.00
17-097 06/28/2017 D. Doyle …Bid results from Custodial Suppliers 2017-2018 Bid Date 5/18/2017. 07/10/2017 07/10/2017 Response 4 $0.00
17-096 6/26/2017 S. Anthony …1) Any and all communications including emails, correspondence, letters, and faxes beginning February 1, 2017 to Friday, June 23, 2017 related to, in any way, to William Brower/ Billy Brower sent from and received to the following employees:
Cheryl Dyer, Rosaleen Sirchio, Kristen Scott, Amanda Glynn, Erin Embon
2) All phone and cell phone records of the following employees from 12:01 am June 15, 2017 to 12:01 am June 17, 2017:
Cheryl Dyer, Rosaleen Sirchio, Kristen Scott, Amanda Glynn, Erin Embon
3) Any and all e-mail correspondence including cc and bc copies between Amanda Glynn and Rosaleen Sirchio and between Amanda Glynn and Kristen Scott regarding a parent notification for any and all student matters from September 17, 2016 until June 16, 2017. It is understood that student and parent names must and will be redacted.
4) The teaching schedule which will show classes and duty periods for Amanda Glynn for the 2016-2017 school year.
5) Any citation in school handbooks and/or board policy regarding the reading of names of students at graduation
6) Any citation in school handbooks and/or board policy regarding student recognition at high school graduation
7) The absentee list of graduates from the Wall Township High School graduation ceremony
8) The current board policy and regulations on Harassment, Intimidation and Bullying and any referring Civil Rights Protections for students
9) The video recording of the 2017 Wall Township High School graduation ceremony
10) The program book of the Wall Township High School class of 2017.
07/06/2017
07/14/2017
06/30/2017
07/14/2017
Response
Response
89
45
$0.00
$0.00
17-095 06/23/2017 B. Cross … a copy of the RFP for Health Broker received from Brown and Brown. They were named Health Broker at 7/1/2017. [sic] 07/5/2017 06/28/2017 Response 150 $0.00
17-094 06/21/2017 B. Cross …1) May I please have copies of all Contracts Wall has on file with Jostens and Lors beginning with 2010. I cannot tell what the pricing charge is for the Yearbooks from what you have provided as it seems you have not included all pages in your response which is concerning.
2) A check register for all payments made to Jostens and Lors beginning with 2002 through today.
3) A copy of any bill received from Jostens and Lors beginning with 2010. [sic]
06/30/2017
07/14/2017
06/28/2017
07/12/2017
Response
Response
0 30 $0.00
$0.00
17-093 06/21/2017 D. Augustyn “A. All recorded video surveillance footage retained on video tape, compact disc, external hard drive, or any other method of electronic storage including but not limited to on a local server, closed circuit recording system,
SD memory card, DVR, USB flash drive, or data cloud, from June 14, 2017 between the hours of 11:45 AM and
1:30 PM , which shows the “A” hallway outside of classroom number A-10. B. All recorded video surveillance footage retained on video tape, compact disc, external hard drive, or any
other method of electronic storage including but not limited to on a local server, closed circuit recording system,
SD memory card, DVR, USB flash drive, or data cloud, from June 15, 2017 between the hours of 11:45 AM and 1:30
PM which shows the “A” hallway outside of classroom number A-10. C. All records of communication from June 14, 2017 to June 20, 2017, including all letters, emails, notes of
phone conversations, and any other documentation of communication maintained by the District which reference
(i) Micayla Augustyn; (ii) Dena Augustyn; (iii) Language Arts (also “English 3” or “English 11”) sent by, addressed
to, or received by Kristin Ferris. “
06/30/2017 6/28/2017 Response 0 $0.00
17-093B 07/19/2017 D. Augustyn C. All records of communication from June 14, 2017, to June 20, 2017, including all letters, emails, notes of phone conversations, and any other documentation of communication maintained by the District which reference (i) Micayla Augustyn; (ii) Dena Augustyn; (iii) Language Arts (also "English 3" or "English 11") sent by, addressed to, or received by Kristin Ferris. 08/08/2017 Response 5 $0.00
17-092 06/19/2017 B. Cross “Contracts costs for Brian Smyth… detailed statement of contract costs that you submitted to Lester Richens for your contract effective at 7/1/2017.” 06/28/2017 06/28/2017 Response 1 $0.00
17-091 06/19/2017 Libertarians for Transparent Government, a NJ Nonprofit Corporation “We understand that the school district has one invoice from Jostens, pertaining to the yearbook, which has been received but may have not yet been reviewed and approved for payment. We would like a copy of this invoice…” 06/19/2017 06/19/2017 Response 0 $0.00
17-090 06/16/2017 B. Cross … I would also like copy of the bills and vouchers submitted to the District or the HS PTO or anyone else in the HS from Jostens and the picture vendor for the past year. Certain records must be available “immediately” under OPRA. Immediate access ordinarily shall be granted to budgets, bills, vouchers, contracts, including collective negotiations agreements and individual employment contracts, and public employee salary and overtime information”. May I please have a copy of the contract for the Wall HS yearbook vendor and the vendor that took the pictures for the HS. 06/16/2017 06/16/2017 Response 3 $0.00
17-089 06/09/2017 T. Cavaliere …a mailing list with name, address, city, state, zip, gender and grade for all students that are enrolled in 11th and 12th grade for the Fall term 2017 at Wall High School… 06/20/2017 06/20/2017 Response 0 $0.00
17-088 06/08/2017 B. Cross May I please have a copy of any correspondence sent or received by the Wall BOE to the Board of Elections since January 1 2012. The correspondence would be regarding any changes to the 18 voting locations within Wall Twp and any request to move them out of our schools. [sic] 06/19/2017 06/19/2017 Response 2 $0.00
17-087 05/22/2017 Libertarians for Transparent Government, a NJ Nonprofit Corporation 1. The Minutes of the eight most recently held nonpublic (i.e. closed or executive) Board of Education meetings for which minutes are available in either full or redacted form…For each redaction, please explain the nature of the redacted material in sufficient detail to allow us to judge for ourselves whether the redactions were properly and lawfully applied.
2. For each Board of Education nonpublic meeting for which minutes were disclosed in response to #1 above, please provide the motion or resolution that authorized the nonpublic meeting in accordance with N.J.S.A. 10:4-13. For each such motion or resolution that is spread out in full in the public meeting minutes, please provide only the pages that contain the motion or resolution.
3. To the extent that they do not duplicate the records responsive to #3 above, please provide the N.J.S.A. 10:4-13 motions or resolutions that authorized all of the Board of Education’s nonpublic meetings held during 2017.
4. The notice containing the dates, hours and locations of all Board of Education meetings that will be held during 2017.
5. The current set of rules, if any, that govern the public’s ability to video record Board of Education meetings…
06/02/2017 06/02/2017 Response 33 $0.00
17-086 05/12/2017 J. Schmidt Requested Records: 1. A public body in New Jersey is required to provide notice to at least two newspapers, who has the ability to publish the notice 48 hours in advance the meeting. For the most recent special meeting held by the Board of Education for which minutes are available, please provide me the following:
a.The notice of the meeting sent to all newspapers which the Board of Education noticed. b.Proof of publication of the meeting notice.
c.The publication schedule, if available of the newspapers which were noticed. d.The minutes of the Special Meeting.
2.The minutes of the most recently held Board of Education meeting for which minutes are publicly available.
i.e. Say the Board of Education held a meeting on March 20th and April 20th, but the April 20th meeting minutes have not yet been approved, please provide me the minutes of the March 20th meeting.
3.The minutes of the two most recently held nonpublic (i.e. closed or executive) governing body meetings for which minutes are available in either full or redacted form. For example, if the most recent closed meeting for which minutes are available in whole or part took place on December 14,–– 2016 and January 14, 2017 please provide me those minutes.
4.For the nonpublic meetings for which minutes were disclosed in response to #4 above, please provide the motion or resolution that authorized the nonpublic meeting in accordance with N.J.S.A. 10:4-13. For such motion or resolution that is spread out in full in the public meeting minutes, please provide only the pages that contain the motion or resolution.
5.To the extent that they do not duplicate the records responsive to #5 above, please provide the N.J.S.A. 10:4-13 motions or resolutions that authorized the two most recent Board of Education’s nonpublic meetings.
05/23/2017 05/23/2017 Response 27 $0.00
17-085 05/12/2017 B. Cross …the information that the Wall BOE gives to the DOE to compile these figures in the attached report regarding transportation. The report that you provided me is titled “October 2017 Efficiency Ratings”. Wall shows 1.80 for October 2016 DRTRS Utility. What did you provide them with to do this calculation? 05/23/2017 05/23/2017 Response 61 $0.00
17-084 05/02/2017 B. Cross “OPRA request for public information..Does Eileen H. submit a copy of her bill and cancelled check to be reimbursed?..May I please have a copy of the early retirement incentive plan you are referring to…please provide a copy of the bill. Is this a charge we incur every year and is it different from the A4 tax?…please explain this in greater detail this evening. I am not following this transaction and why the check is written out of Health Benefits…Please explain this evening.” 05/11/2017 05/11/2017 Response 4 $0.00
17-083 05/04/2017 B. Cross …a copy of all the grant applications/proposals that Ms. DeCarlo has submitted since her date of hire…a copy of all of the grant’s approved after they were submitted by Ms. DeCarlo. May I also have Ms. DeCarlo’s W2 income for 13/14, 14/15, 15/16 and year to date 16/17 via a W2 report…[sic] 05/15/2017 05/10/2017 Response 48 $0.00
17-082 05/04/2017 B. Cross …report…showing Wall is the 4th most efficient in Monmouth County for busing efficiency…a copy of the document(s) when Mr. Smyth or Ms. Dyer shared “any and all”
transportation report(s) with the BOE members that also shows who on the BOE received these reports and which committee they were discussed.
Please also attach the minutes of the F&F committee (or whichever committee it was) where they were discussed…
How many children in Wall are being transported to Wall school’s that fall under “courtesy busing”. ..[sic]
05/15/2017 05/10/2017
05/16/2017
Response
Response
8
14
$0.00
$0.00
17-081 05/01/2017 B. Cross … all of the wire transfers out of any Food Service bank account beginning with July 1, 2004 – May 1, 2017.
2) a copy of any form submitted to destroy any of the these documents since July 1, 2004, via approval of the “request and authorization for records disposal” form. [sic]
05/10/2017 05/10/2017 Response 0 $0.00
17-080 04/27/2017 B. Cross … application for use of the Central School Fields that the F & F committee approved from the Union City Men’s Soccer League.
2) I also would like all documents sent to the Wall BOE from the Union City Men’s Soccer League or any individual representing them regarding the use of the field.
3) I also would like a copy of all documents sent to the Union City Men’s Soccer League from the Wall BOE.
Please also provide a copy of any check that was received for payment and please include the bank account where the check(s) were deposited either provide the back of the check or a copy of the bank statement. [sic]
5/08/2017 05/02/2017 Response 8 $0.00
17-079 04/27/2017 A. Reinhard C/o The Coast Star … a copy of the test results/notice for the inspection at Central School conducted on April 7, 2017. [sic] 05/08/2017 05/02/2017 Response 4 $0.00
17-078 04/27/2017 A. Reinhard C/o The Coast Star … a copy of the document from the NJ Dept. of Agriculture regarding the food service unallowable expenditures from 2006 and 2007. [sic] 05/08/2017 05/02/2017 Response 2 $0.00
17-077 04/26/2017 B. Cross … a copy of the letter that Ms. Dyer mentioned at last night’s BOE meeting that the Department of Agriculture released the Wall BOE from paying back the misappropriation of funds by the Wall BOE out of food service because it happened over 6 years ago …[sic] 05/05/2017 05/02/2017 Response 2 $0.00
17-076 04/18/2017 B. Cross …all payments via a check register made to 11-000-270-443-014 (lease purchase), 11-270-517-014 (moesc reg ed esc), 11-000-291-210-001 (health benefits) for 12/13, 13/14, 14/15, 15/16 and to date 16/17… 04/27/2017 04/25/2017 Response 53 $0.00
17-075 04/06/2017 04/18/2017 D. Augustyn All current insurance policy(ies) which provides coverage to the Wall Township Public School District, in whole or in part, for the defense and settlement of claims, including but not limited to fees associated with representing the District in a lawsuit and payment of prevailing party fees awarded to an adverse party.
B. All settlement agreements related to formally initiated disputes between Wall Township Public School District, and parents of students (i.e., pursuant to a mediation request, due process petition, or judicial or administrative complaint) related to the provision of special education services that were executed in the past five (5) years, where the counterparties were parents (or a single parent) of a child or children for whom special education services were or are either provided or sought (personally identifiable information redacted).
C. A copy of all contracts with receiving schools (i.e. private schools or public schools) that accept students from Wall Township at Wall Township’s expense that have been effective within the past five (5) years. That is, if a contract was executed longer than five (5) years ago, but was effective within the past five years, it is intended to be included in this request.
D. All records of communications, (a) sent to or received by Heather Pizzuro, Case Manager, or (b) sent to or received by Carol Duffy, Supervisor of Special Education, including but not limited to, emails, letters, notes of phone conversations, and any other documentation of communication maintained by the District (i) requesting home instruction by a parent for a student, (ii) responding to a parental request for home instruction, or (iii) discussing a parental request for home instruction that was and dated from the start of the 2014/2015 school year until today. In particular, this includes (but is not limited to) communications (such as emails) that were “cc’ed” or “bcc’ed” to Ms. Pizzuro or Ms. Duffy. We do not request or demand the use of search terms in searching electronic records. However, if you certify that you have disclosed all emails and electronic information containing the term “home instruction,” we will accept that production as sufficient.
E. All records of communications, including but not limited to, emails, letters, notes of phone conversations, and any other communication recorded and maintained regarding home instruction sent by, addressed to, or received by Carol Duffy, Supervisor of Special Education, for the past two (2) years, beginning at the start of the 2014/2015 school year.
F. All records of communications, including but not limited to, emails, letters, notes of phone conversations and any other communication recorded and maintained which was a request for home instruction, made within the past three (3) years, and all responses to such requests.
G. All invoices submitted for the provision of home instruction for the past two (2) years, beginning at the start of the 2014/2015 school year.
H. All checks written in response to invoices submitted for the provision of home instruction for the past two (2) years, beginning at the start of the 2014/2015 school year.
A. All records, including but not limited to published and online advertisements, email and written correspondence , notes from meetings, phone calls, and interviews, which are advertisements to obtain a biology home instructor for M.A. in the past two (2) years, beginning with the 2015-16 school year.
B. All records of communication between any member of the Wall Township School District and any representative of the Monmouth Ocean Educational Services Commission (“MOESC”), including but not limited to emails, letters, notes of phone
conversations, and any other communication recorded and maintained which are related to provision of a biology home instructor for M.A. during the 2016-17 school year.
04/27/2017
05/05/2017
04/27/2017
05/04/2017
Response
Response
369
1,233
$0.00
$0.00
17-074 04/03/2017 B. Cross … the bills for the past year for all outsourced transportation costs for the Wall BOE…[sic] 04/03/2017 04/03/2017 Response 45 $0.00
17-073 03/23/2017 B. Cross …a copy of all of the busing contracts the district has on file when they outsource busing given the large increases in the budget for 17/18 without any explanation.
I would like all of the fully executed busing contracts that are on file by day’s end today given they are immediate access. [sic]
03/23/2017 03/23/2017 Response 5 $0.00
17-072 03/21/2017
03/23/2017
03/23/2017
B. Cross …a copy of:
1) The Budget Projection Detail reports for the 2017/2018 Tentative Budget the Board approved last night (3/20/2017).
2) Budget Projection Report for the 2017-2018 Tentative Budget Board approved on March 20, 2017. [sic]
… a version of the Budget Projection Detail report for the 2017/208 Tentative Budget…[sic]
03/30/2017
03/23/2017
04/04/2017
03/22/2017
03/23/2017
04/04/2017
Response
Response
Response
0
322
321
$0.00
$0.00
$0.00
17-071 02/28/2017 J. Bauman …a copy of the bid submitted by IRS for the mold remediation work that was performed at Wall Central School on Feb. 3-6. 03/09/2017 03/02/2017 Response 21 $0.00
17-070 02/27/2017 B. Cross … a copy of the letter sent to Wall BOE President, Allison Connolly from the Office of Fiscal and Accountability dated 2/17/2017… [sic] 03/08/2017 03/01/2016 Response 1 $0.00
17-069 02/27/2017 B. Cross …a copy of all executive/private minutes for calendar year 2016 – through January 31, 2017. [sic] 03/08/2017
03/15/2017
03/22/2017
03/08/2017
03/15/2017
03/22/2017
Response
Response
Response
0 0
18
$0.00
$0.00
$0.00
17-068 02/22/2017 B. Cross …executive of November 16, 2004 and November 23, 2004 … a copy of the executive/private minutes You gave me these minutes with heavy redactions back in 2013.” [sic] 03/03/2017 03/03/2017 Response 0 $0.00
17-067 02/22/2017 B. Cross …a copy of Mr. Gross’s legal bills from August 1, 2016 through February 22, 2017 or the date you return the OPRA. [sic] 03/03/2017 03/02/2017 Response 20 $0.00
17-066 02/22/2017 B. Cross …1) “All” correspondence that was sent “to” and “from” any Wall Twp. Employee or OceanFirst to Brian Smyth and Cheryl Dyer regarding the Model Classroom Grant Money awarded to Wall Intermediate School from OceanFirst Foundation.
2) May I also have a copy of the bank statement where the money was deposited including a copy of the respective bank statement showing the deposit and the name of the bank account. [sic]
03/03/2017 03/02/2017 Response 10 $0.00
17-065 02/22/2017 C. Bahrenburg C/o The Coast Star …the letter sent from the Office of Fiscal Accountability and Compliance to Superintendent Cheryl Dyer containing the results of its recent investigation – reported at the Feb. 21 BOE Meeting. 03/03/2017 02/24/2017 Response 1 $0.00
17-064 02/17/2017 R. Tilton All documents related to or concerning the program “Retirement Planning Today” (see brochure) to be conducted at Wall H.S., including
1. Agreements with the sponsor or presentors of the program including John Mendes or Mass Mutual
2. Board of Ed discussions of the proposed program
3. Correspondence or emails relating to the Program
4. Correspondence/communications with legal counsel for the Board of Education
03/01/2017 03/01/2017 Response 24 $0.00
17-063 02/16/2017 B. Cross …a copy of each school’s attendance records showing each day what percentage of children are out the week starting Monday, February 13, 2017 through Thursday February 16, 2017. [sic] 02/28/2017 02/24/2017 Response 32 $0.00
17-062 02/08/2017
02/28/2017
B. Cross … I would like to see all documentation showing that and that no additional steps have been recommended to the Wall BOE for Central School. 1) May I have a copy of any and all correspondence with attachments to and from Cheryl Dyer, Robert Romano, Brian Smyth, all BOE members, the Department of Education, the vendor who did the work, the Wall BOE’s Environmental Consultant, and the Board of Health regarding the recent mold problems at Central School.
2) May I also have a copy of the request for proposals or request for bids that went out to hire a firm for mold remediation. If RFP’s or bid’s were not entertained by the Wall BOE, please advise how you selected the firm you hired with all documentation they sent you and vice versa before hiring them. How many vendor’s did you approach before hiring the firm selected? You make no mention of the name of the firm hired in your letter posted on Central School’s website so I am wondering what their qualifications were and who our environmental consultant is?
3) May I also have a copy of any correspondence, including the assessment report, from the remediation firm sent to anyone at the Wall BOE and vice versa. I would expect to see all of the various reports they sent the Wall BOE. A copy of Cheryl Dyer’s email is below that was posted yesterday on Central School’s web page yesterday.
4) Did the remediation firm mention if this issue would have been caught and fixed sooner with routine maintenance? [sic]
02/17/2017
03/09/2017
03/16/2017
03/24/2017
02/17/2017
03/09/2017
03/17/2017
03/23/2017
Response
Response
Response
Response
78
0
0
623
$0.00
$0.00
$0.00
$0.00
17-061 02/02/2017 C. Bahrenburg C/o The Coast Star …all email correspondence to the Department of Agriculture – including Arleen Ramos-Szatmary, Rose Tricario, Cindy Pampinella and Douglas Fisher – from Brian Smyth from Nov. 23, 2016 to Feb. 2, 2017.
Please also include email correspondence from Mr. Smyth to the aforementioned individuals for the same time period. Emails should be related to the Department of Agriculture’s letter regarding food service expenditures dated 11/23/16.
02/13/2017 02/10/2017 Response 7 $0.00
17-060 02/01/2017 B. Cross …a copy of the letter this am that instructed the Wall BOE to not give the public any correspondence regarding the investigation of the Department of Agriculture into Wall’s Food Service area…a copy of the appeal that Mr. Gross said that the Wall BOE has filed regarding the Department of Agriculture’s findings. [sic] 02/10/2017 02/03/2017 Response 2 $0.00
17-059 01/10/2017 C. Bahrenburg C/o The Coast Star Please send the following documents: Cheryl Dyer’s employment contract of Dec. 1, 2014 through June 30, 2019; the letter of approval from the State of New Jersey DOE; and the Sept. 23, 2014 meeting minutes evidencing the approval of the Superintendent’s contract.
Please send all correspondence from Flavio Komuves, Esq. to Brian Smyth and/or Dawn Choma from Dec. 1, 2016 to Jan. 10, 2017 and all correspondence from Brian Smyth and/or Dawn Choma to Flavio Komuves, Esq. from the same time period.
01/20/2017 01/11/2017 Response 31 $0.00
17-058 01/06/2017 E. Brophy …all emails sent and received from email accountebongiovanni@wall.k12.nj.us for the time period January 1, 2016 through January 5, 2017. 01/18/2017 01/11/2017 Response - $0.00
17-057 01/05/2017 B. Cross … a copy of the OPRA reply that was e:mailed to Mr. Komuves requesting the following… a copy of the following records:
1. Contract(s) or agreement(s) for the employment of Cheryl Dyer as Superintendent of Schools that cover any part of the period from and after July 1, 2014 through the date of response;
2. Any documents constituting or evidencing approval of the aforesaid contract(s) or agreement(s) by the county executive superintendent of schools, and any correspondence to or from the county executive superintendent that concerns the review and approval of the aforesaid contract(s);
3. Any documents advertising or otherwise showing public notice(s) that were given regarding the Board of Education’s intent to negotiate, renew, or extend the contract of the Superintendent for any period from and after July 1, 2014 (regardless of whether the public notice(s) was given before or after that date);
4. Any documents showing public hearings that were held concerning the negotiation, renewal, or extension of the contract of the Superintendent for any period after July 1, 2014 (regardless of whether the hearing or hearings were before or after that date);
5. Any resolution(s), minutes, or other documents evidencing the board of education’s vote or votes on the Superintendent’s contract for any period after July 1, 2014 (regardless of whether the vote or votes occurred before or after that date).
…Please also include a copy of the original OPRA request from Mr. Komuves of December 13, 2016.
01/16/2017 01/09/2017 Response 52 $0.00
17-056 01/04/2017 B. Cross 000 Ms. Dyer and Mr. Smyth’s 12 month attendance records broken out by for Fiscal year 7/1/2016 – 7/1/2017, through 12/31/2016.
If there are any formal copies of requests for sick and vacation days kindly provide those documents as well. [sic]
01/13/2017 01/10/2017 Response 2 $0.00
17-055 01/03/2017 C. Blanding …for any and all purchasing records from 2016-06-20 to current. The request is limited to readily available records without physically copying, scanning or printing paper documents. Any editable electronic document is acceptable.
The specific information requested from your record keeping system is: 1. Purchase order number. If purchase orders are not used a comparable substitute is acceptable, i.e., invoice, encumbrance, or check number
2. Purchase date
3. Line item details (Detailed description of the purchase)
4. Line item quantity
5. Line item price
6. Vendor ID number, name, address, contact person and their email address
7. What is the beginning of your fiscal year?
01/12/2017 01/10/2017 Response 1,156 $0.00
17-054 12/22/2016 B. Cross May I please have the following:
The transfer report and any other documentation you have which shows how much money you transfer into the reserve account…The June 7, 2011 F&F minutes state:
“9. Transfer to Reserve Accounts: the current reserve account created as a result of the district move to self insurance was reviewed. It was determined and recommended by our auditors that this reserve needs to be transferred to an emergency or Maintenance Reserve.
Thus, the transfer is recommended as presented. Additional discussions then focused on our Capital Reserve account of $1.00 and future plans to possible increase same. [sic]
01/10/2017 01/09/2017 Response 2 $0.00
17-053 12/22/2016 B. Cross May I please have the following:
1) A copy of the RFP or Bids for copier services given the switch to Savin in the Spring of 2011 after being with Xerox for atleast a decade as well as the copy of the notice placed in the newspaper. [sic]
01/10/2017 01/09/2017 Response - $0.00
17-052 12/22/2016 B. Cross May I please have the following:
1) A copy of the Xerox contract and any addendum’s that was effective prior to the one attached which started at 12/1/2006.
2) Any Savin contract in place before 2011 (see attached). Please include contracts and addendum’s for printers, paper etc. [sic]
01/10/2017 01 01/10/2017 01 Response 100 $0.00
17-051 12/22/2016 B. Cross …please provide me with the following “accounting data files” in the electronic medium they are stored in on a disk. Please be sure each budget year is separate.
1. Current Fund: “Budget Account Status/Transaction Audit Trail” report for:
7/1/2014 – 6/30/2015
7/1/2015 – 6/30/2016
7/1/2016 – 6/30/2017
2. All Funds: “Purchase Order Listing” detail report for the same time frames above.
3. Capital Funds: “Check Register by Account” detail report for the same time frames above…Last, please be sure the fields are “searchable” which is how you gave me the first time on a disk. [sic]
01/10/2017 01/10/2017 Response 5,957 $0.00
17-050 12/22/2016 B. Cross … the check register’s for the following three companies: 1) Savin going starting back to the 2001/2002 school year through the present broken out by school year with a grand total at the end of each school year.
2) Municipal Capital Corporation starting with the 2010/2011 school year through the present broken out by school year with a grand total at the end of each school year.
3) Altantic Business starting with the 2011/2012 school year through the present broken out by school year with a grand total at the end of each school year. [sic]
01/10/2017 01/09/2017 Response 105 $0.00
17-049 12/20/2016 B. Cross …the RFP sent to PFK and the Proposal provided by PFK O’Connor for the forensic audit for which they were hired. If they gave the Wall BOE any handouts/additional information at the F&F meeting on December 6, 2016 or sent in any correspondence since their proposal, kindly provide that information as well. [sic] 01/06/2017 12/22/2016 Response 49 $0.00
17-048 12/20/2016 B. Cross …the Savin contact referred to June 7, 2011 F&F minutes… [sic] 01/06/2017 12/22/2016 Response 10 $0.00
17-047 12/19/2016 C. Bahrenburg C/o The Coast Star Please provide letter received from the Coordinator of the School Nutrition Program of the NJ Department of Agriculture, referenced in the Dec. 6 Minutes of the Finance & Facilities Committee. 01/05/2017 12/22/2016 Response - $0.00
17-046 12/19/2016 B. Cross …a copy of all Agenda’s for F&F meetings starting with July 2015 – December 2016. [sic] 01/05/2017 12/21/2016 Response 19 $0.00
17-045 12/13/216 F. Komuves, Esq. …a copy of the following records: 1. Contract(s) or agreement(s) for the employment of Cheryl Dyer as Superintendent of Schools that cover any part of the period from and after July 1, 2014 through the date of response;
2. Any documents constituting or evidencing approval of the aforesaid contract(s) or agreement(s) by the county executive superintendent of schools, and any correspondence to or from the county executive superintendent that concerns the review and approval of the aforesaid contract(s);
3. Any documents advertising or otherwise showing public notice(s) that were given regarding the Board of Education’s intent to negotiate, renew, or extend the contract of the Superintendent for any period from and after July 1, 2014 (regardless of whether the public notice(s) was given before or after that date);
4. Any documents showing public hearings that were held concerning the negotiation, renewal, or extension of the contract of the Superintendent for any period after July 1, 2014 (regardless of whether the hearing or hearings were before or after that date);
5. Any resolution(s), minutes, or other documents evidencing the board of education’s vote or votes on the Superintendent’s contract for any period after July 1, 2014 (regardless of whether the vote or votes occurred before or after that date).
12/22/2016 12/22/2016 Response 49 $0.00
17-044 12/09/2016 B.Cross …a copy of any and all correspondence with attachments “from” Xerox “to” James Habel, Jack Hahn, Arlene Bieseda and Brian Smyth from January 2005 – April 2012, regarding Xerox services…Certainly if any documents were e-mailed or faxed from Xerox to the Wall BOE please provide all documents.
(2) May I please have a copy of any and all correspondence with attachments “from” James Habel, Jack Hahn, Arlene Bieseda and Brian Smyth “to” Xerox from January 2005 – April 2012… if any documents were e-mailed or faxed to Xerox please provide all documents. Certainly if any documents were e-mailed from Habel, Hahn, Biesde and/Smyth to Xerox please provide all documents. [sic]
12/20/2016
01/05/2017
12/22/2016

01/11/2017
01/17/2017
01/24/2017
12/16/2016 12/21/2016
12/22/2016
12/23/2016
01/09/2017
01/19/2017
02/03/2017
Response
Response
Response
Response
Response
Response
Response
Response
-
,-
,417
,-
,30
,0
,0
$0.00
$0.00
$0.00
$0.00
$0.00
$54.78
$0.00
17-043 12/07/2016 B. Cross 1) A copy of the report given to the Wall BOE from the “Office of Compliance Investigations” regarding food service in 2003. It was given to the Wall BOE around June of 2003 as can be seen in the Agenda attached of July 8, 2003. Please see page 2404 attached. 2) Any correspondence to the “Wall BOE” from the “Office of Compliance Investigations” regarding this compliance review.
3) Any correspondence to the “Office of Compliance Investigations” from the “Wall BOE” regarding this compliance review.
4) The list of responses to recommendations of the “Office of Compliance Investigations” given by Mr. Hahn that are mentioned in the minutes of July 8, 2003.
5) A copy of the F&F minutes from July 1, 2003 with any attachments that were given to Wall BOE members. [sic]
12/16/2016 12/16/2016 Response 1 $0.00
17-042 12/06/2016 B. Cross … a copy of the Agenda for tomorrow evening’s F&F committee meeting… [sic] 12/15/2016 12/13/2016 Response 13 $0.00
17-041 12/02/2016 B. Cross … a copy of the attachments (The Xerox Contract, Transportation Contract and bids) shown on page 4 of the June 13, 2006 Regular meeting (see attached).
e. Bids (attached)
g. Transportation contract (attached)
h. Lease Agreement – Xerox Machine (states Attachment B-2) [sic]
12/13/2016 12/13/2016 Response $0.00
17-040 12/01/2016 B. Cross … a copy of the F&F minutes from January 2006 to December 2011. May I also have any attachments (ie, contracts, resolutions) from F&F meetings that reference Xerox from the meetings held January 2006 – December 2011. [sic] 12/12/2016
12/20/2016
12/12/2016
12/19/2016
Response
Response
-
78
$0.00
$0.00
17-039 11/30/2016 C. Bahrenburg C/o The Coast Star “…the findings of the Department of Agriculture, Division of Food & Nutrition, relating to its’ review of a fiscal matter in the Wall Township School district 12/09/2016 12/01/2016 Response - $0.00
17-038 11/21/2016 B.Cross “…a copy of any correspondence sent to the Superintendent or the Business Office from the “Department of Agriculture” or any other “New Jersey State Agency” regarding an audit and/or investigation of the food service area. [sic] 12/02/2016 12/01/2016 Response - $0.00
17-037 11/17/2016 L. Couture …the time period from January 1, 2010 through October 31, 2016. 1. Does your school district provide incentive payments to employees who elect to waive health care coverage provided by the school district?
2. If yes, please provide the (1) resolutions adopted by the board, (2) the provisions in each individual contract of employment, and (3) the provisions in each collective negotiations agreement that authorize or provide for such payments.
3. Please provide a list containing the name and position of each employee who received an incentive payment and the amount of the payment to the employee in each year.
4. If the information provided is by fiscal year, please so state and provide the start date of the fiscal year.
5. If a list is not available, please provide: (1) the application form or request submitted by each employee who waived health care coverage and received an incentive payment; (2) your written response to each application or request; and (3) the amount of …the payment
11/30/2016
12/14/2016
11/30/2016
12/13/2016
Response
Response
-
30
$0.00
$0.00
17-036 11/15/2016 T. Leonhardt …a copy of Mrs. Julie Maywalts’ contract, salary and any bonus’s she would have received or was eligible to receive since being employed by the Wall Township BOE. 11/28/2016 11/18/2016 Response 6 $0.00
17-035 11/14/2016 B. Cross …a copy of letter sent to Cheryl Dyer from the DOE regarding the upcoming audit from the DOE, Office of Fiscal Accountability and Compliance. …a copy of any correspondence Cheryl Dyer sent to Wall BOE members or Admin regarding the audit since she received the letter from the DOE, Office of Fiscal Accountability and Compliance. [sic] 11/23/2016 11/14/2016 Response 1 $0.00
17-034 11/08/2016 Right 2 Know in Wall Twp. …a copy of any correspondence received from the Office of Fiscal Accountability and Compliance to Cheryl Dyer received after October 24, 2016. …also a copy of any correspondence sent from Cheryl Dyer after October 24, 2016, regarding the letter/correspondence received from Fiscal Accountability and Compliance to any Wall BOE member and/or any member of Wall Administration advising them of the information contained in the letter and/or attaching the correspondence Ms. Dyer received from the Office of Fiscal Accountability and Compliance. 11/21/2016 11/14/2016 Response 1 $0.00
17-033 11/02/2016 C. Bahrenburg C/o The Coast Star …the email and/or letter sent to Superintendent Cheryl Dyer on Nov. 1, 2016 from the Office of Fiscal Accountability and Compliance notifying her that the office will begin an investigation into the district. 11/15/216 11/14/2016 Response 1 $0.00
17-032 10/19/2016 B. Cross In response to your reply of today, I did not request the advertisement for the “internal” postings for the Assistant Business Administrator and Business Administrator for the Wall BOE that you sent me, I requested the “public” advertisements for Assistant Business Administrator and Business Administrator for the Wall BOE for years 2004 – 2009. This would include any publication including but not limited to, newspapers, magazine, trade journals and any online publications. [sic] 10/28/2016 10/28/2016 Response - $0.00
17-031 10/07/2016 B. Cross …copies of any public advertisements for the positions for Assistant Business Administrator and for Business Administrator in the Wall BOE for the periods 2004 – 2009…[sic] 10/18/2016 10/18/2016 Response 4 $0.00
17-030 10/04/2016 B. Cross … provide the Language which provides Mileage Reimbursement for all food service employee’s and approves petty cash out of Food Service during a Wall BOE meeting. [sic] 10/13/2016 10/13/2016 Response - $0.00
17-029 10/03/2016 B. Cross …a copy of the Wall BOE “Master Transportation List” for 2011/2012, 2015/2016 and 2016/2017″ and the “Special Needs Master Transportation List” for 2011/2012, 2015/2016 and 2016/2017. [sic] 10/12/2016 10/17/2016 10/04/2016 10/17/2016 Response
Response

15
$0.00
$0.00
17-028 09/28/2016 B. Cross …a copy of Mr. Smyth’s resume that he submitted when hired on January 1, 1999, as the Management Services Director as well as when he was hired as the Assistant Business Administrator and the Business Administrator…[sic] 10/07/2016 10/07/2016 Response 2 $0.00
17-027 09/26/2016 B. Cross …a copy of Brian Smyth’s daily calendar, daily planner or daily schedule, whether kept in hard copy or electronic form. I am requesting this information from April 1, 2007 to September 26, 2016. [sic] 10/05/2016 10/14/2016 10/14/2016 10/04/2016 10/07/2016 10/14/2016 Response
Response
Response
-
27
87
$0.00
$0.00
$0.00
17-026 09/22/2016 B. Cross …Bids for ‘Connect Office Products” for the goods/services provided for $42,685.13, in the Fall of 2007…[sic] 10/03/2016 10/03/2016 Response - $0.00
17-025 09/22/2016 B. Cross Phone Bills with detail for James Habel 01/01/2009 – 07/05/2012 [sic] 10/03/2016
10/04/2016
09/30/2016
10/04/2016
Response
Response

306
$0.00
$0.00
17-024 09/16/2016 B. Cross … a copy of the monthly bank statement for this Wall BOE bank account where the $112,000 was deposited from the Food Service bank account…[sic] 09/27/2016 09/27/2016 Response 9 $0.00
17-023 09/15/2016 B. Cross A clearer copy of cafeteria check # 8450 which was provided via OPRA on 7/26/2016. [sic] 09/26/2016 09/16/2016 Response 1 $0.00
17-022 09/14/2016 B. Cross …a copy of James Habel’s Cell phone bills for the period 4.1.2007 to 8.30.2008. [sic] 09/23/2016 09/23/2016 Response 105 $0.00
07-021 09/14/2016 B. Cross …a copy of the current contract for where Wall Twp park the buses. [sic] 09/14/2016 09/14/2016 Response 7 $0.00
17-020 09/13/2016 B. Cross …a copy of current contract for Copy Machines/Service…[sic] 09/13/2016 09/15/2016 Response 4 $0.00
17-019 09/12/2016 B. Cross … the bill from the vendor, PO and copy of front and back of check for the 3 payments out of Food Service.
Connected Office products. 11/5/2007 – $36,650.80, Equipment
Net Q Multimedia Company 11/20/2007 – $7,050.00, supplies
Connected Office products 11/20/2007 – $6,034,22, supplies
May I also have a check register report for just these 2 vendors (Connected Office Products and Net Q Multimedia Company) paid out of any Wall BOE bank account beginning with 2003. [sic]
09/21/2016 09/21/2016 Response 10 $0.00
17-018 09/12/2016 B. Cross …a copy of Mr. Gross’s legal bills from January 2015 throught August 2016.[sic] 09/21/2016 09/16/2016 Response 126 $0.00
17-017 09/02/2016 B. Cross …a copy of the signed contract for Mr. Brian Smyth (Business Administrator/Board Secretary) effective at 7/1/2016, approved at the June 14, 2016 BOE meeting…[sic] 09/02/2016 09/02/2016 Response 7 $0.00
17-016 08/31/2016 B. Cross …a copy of Mr. Gross’s legal bills from January 2013 through December 2014. [sic] 09/12/2016 09/09/2016 Response 231 $0.00
17-015 08/30/2016 B. Cross …Mr. Brian Smyth’s and Ms. Chery Dyer’s 12 month attendance records for Fiscal Year 2015/2016 and 2016/2017. If there are any formal copies or documentation provided to the Superintendent,
Wall staff or to the Wall BOE for sick and vacation day requests or advices from either Mr. Smyth or Ms. Dyer kindly provide those documents as well for the 2015/2016 and 2016/2017 school years. [sic]
09/09/2016 09/09/2016 Response 4 $0.00
17-014 08/30/2016 B. Cross …record destruction forms the Wall BOE submitted to the Division of Archives & Records Management from May 16, 2016 to the date this OPRA is returned… [sic] 09/09/2016 09/09/2016 Response - $0.00
17-013 08/26/2016 B. Cross …copies of “all” of the bids (not just the winning bid) for the paving of spaces at the HS during 2016 as well as what was given to the potential bidders throughout the process to price the job as well as what was sent to the winning bidder. [sic] 09/07/2016 09/07/2016 Response 8 $0.00
17-012 08/26/2016 B. Cross …copy of any correspondence (memo, letter, fax, e:mail or note) you or any member of your staff had with anyone within the Wall Twp. School district including the BOE
members and Wall Municipal regarding the paving of the HS (before, during and after the process) as well as any correspondence they sent back to you. [sic]
09/07/2016 09/07/2016 Response 55 $0.00
17-011 08/25/2016 B. Cross …the bill and contract (both are immediate access) for the paving company who worked at the HS this past June that created 19 parking spaces. [sic] 08/25/2016 08/26/2016 Response 2 $0.00
17-010 08/19/2016 G. Maher “OPRA request for public information … copies of documents listed below … Please provide all documents in hard copy and clearly separated as shown below. Employee Benefits
1a) Please advise the effective date of when the Wall BOE became Self Insured. 1b) Why did Wall not pursue Self Insurance sooner?
2) Please provide a copy of all RFP’s and or Bid’s the Wall BOE received since becoming Self Insured from Brokers, Health, Prescription and Dental Carriers, the TPAs and for the Reinsurance. Please keep each year separate and include all RFPs or bids, not just the winning proposal or bid for each. Please be sure to include a copy of what each was provided in order to provide their RFPs or Bids for each year.
3) What coverages are offered to all employees (ex. Medical, prescription, flex spending) at 7/1/2016? Please include the e-mail that was given to employees including the coverages and rates.
4) Please provide a copy of the summary plan descriptions/coverages offered as well as the 100% rates and the employee rates for each year beginning with July 1, 2011. (ex. Medical, Prescription and Dental). Please include this for all employees including Administrators and Retirees.
5) Please note any changes in design that have occurred with the coverages as well as changes in the “reinsurance”during the last 5 years (July 2011 to July 1, 2016).
6) Please provide the “Projected” amounts for Health Benefits and the “Actual” amount paid for Health Benefits for each year beginning with July 1, 2011.
7) If any transfers were made “into or out of” the Health Insurance account please advise where the money was transferred in from and/or transferred to. Please provide any monthly transfer reports showing these amounts beginning with July 1, 2011.
8) Please provide a summary of all payments made to “Health Benefits” from the “Food Service” area beginning with July 1, 2006. Please show how the money was transferred to and used “only” within the Health Benefits sub account. Please provide a copy of each check and invoice supporting the payments.
9) Please advise who comes up with the monthly charges the employees will pay at each renewal. Is it the Business Administrator, the Superintendent of Schools, the Wall BOE or the Broker. Please be specific and advise for each year beginning with July 1, 2011.
10) Please provide a summary of the “Projected” and “Actual” employee contributions for health benefits (health, prescription and dental beginning with July 1, 2011. Please keep each year separately.
11) Please provide copies of all contracts, including reinsurance and administrative fee arrangements for benefits when Wall became Self Insured.
12) Please provide the reinsurance costs “each year” as well as what was paid to the Wall BOE “each year” from just the reinsurance from the carrier.
13a) Is the reinsurance on a calendar year or fiscal year? 13b) Why was this basis chosen?
14) Is it possible to keep the funds just for Health Insurance in a separate bank account rather then co-mingling the funds within the General Ledger? ” [sic]
08/30/2016 08/30/2016 Response 659 $32.95
17-009 08/17/2016 B. Cross …a check register showing all payments made to pay Gas and Electric for the school years 2004/2005, 2005/2006, 2006/2007, 2007/2008, 2008/2009, 2009/2010, 2010/2011, 2011/2012.
I beleive this will include JCP&L, NJ Natural Gas and Hess Corporation. If I am missing anyone please include. Please keep each company seperate and each school year seperate and include a total for each at the end of each school year. [sic]
08/25/2016 08/23/2016 Response 53 $0.00
17-008 08/05/2016 B. Cross …a copy of “each” school’s price sheet for the cafeteria items sold as of the June 1, 2016. May I also have the price sheet for the prices for all food items sold to the staff. [sic] 08/16/2016 08/16/2016 Response 7 $0.00
17-007 07/29/2016 B. Cross …budget presentation made to the public regarding the school budget for the 2005/2006, 2006/2007 and 2007/2008 school years. [sic] 08/09/2016 08/05/2016 Response 47 $0.00
17-006 07/27/2016 B. Cross …provide a check register report just for Dell payments breaking out the amounts from the general ledger, food service and any other Wall BOE bank account where Dell was paid.
Please be sure to include the date of the check, the amount of the check and the check number.
Please run these payments in date order and include a total at the end of each school year.
Please keep the payments from the accounts separate ie, do not combine Dell food service payments with those made out of the General Ledger. [sic]
08/08/2016 08/01/2016 Response 56 $0.00
17-005 07/28/2016 B. Cross …an $80,173.06 check made payable to Dell Marketing… I would like a copy of the invoice for this $80,173.06. [sic] 08/08/2016 07/29/2016 Response 14 $0.00
17-004 07/28/2016 B. Cross …the cell phone bills for Mr. Smyth showing his phone calls…, for the period, 4/1/2007 – 4/30/2016. [sic] 08/08/2016 08/19/2016
08/26/2016
09/09/2016
09/23/2016
09/23/2016
08/08/2016
08/18/2016
08/26/2016
09/13/2016
09/16/2016
09/21/2016
Response
Response
Response
Response
Response
Response
102
155


496
964
$0.00
$0.00
$0.00
$24.80
$0.00
$0.00
17-003 07/28/2016 B. Cross …Budget Projection: Account Detail report – Fiscal Years 2004/2005, 2005/2006, 2006/2007, 2007/2008, 2008/2009, 2009/2010, 2010/2011, 2011/2012, 2012/2013. [sic] 08/08/2016
08/08/2016
07/29/2016
08/05/2016
Response
Response
-
1023
$0.00
$51.15
17-002 07/15/2016 B. Cross … the invoice/bill received for each item listed on the attached spreadsheet as well as the front and back of each check…” The requested information is referenced below: Date Check Number Payee Amount 1 2/15/2005 7232 CDW-Government 378.26
2 3/22/2011 10046 CDW-Government $ 813
3 4/4/2012 10438 CDW-Government $ 631
4 11/20/2007 8192 Connected Office $ 6,034
5 3/12/2013 10769 Coral Capital Solutions $ 2,426
6 4/12/2013 10788 Coral Capital Solutions $ 3,225
7 5/9/2013 10815 Coral Capital Solutions $ 2,310
8 6/7/2013 10838 Coral Capital Solutions $ 3,402
9 10/23/2009 9471 Data Card $ 3,630
10 9/30/2011 10222 Data Card $ 3,993
11 10/20/2003 6824 Dell Marketing $ 1,400
12 10/26/2004 7140 Dell Marketing $ 1,765
13 5/24/2005 7365 Dell Marketing $ 69
14 8/2/2005 7387 Dell Marketing $ 3,498
15 1/30/2006 7542 Dell Marketing $ 1,341
16 1/31/2006 7544 Dell Marketing $ 1,369
17 8/25/2008 8518 Dell Marketing $ 1,212
18 7/27/2012 10541 Dell Marketing $ 138
19 3/22/2007 7995 GovConnection $ 7,173
20 9/21/2007 8147 GovConnection $ 311
21 11/14/2005 7458 Heat Wave $ 33,400
22 2/22/2006 7564 Heat Wave $ 26,360
23 8/30/2010 9826 Horizon Software Int $ 1,412
24 7/11/2011 10175 Horizon Software Int $ 1,973
25 9/26/2012 10609 Horizon Software Int $ 1,567
26 11/21/2012 10667 Horizon Software Int $ 2,398
27 8/31/2011 10210 Lifetime Products $ 840
28 3/10/2008 8305 Michael Findura, D O $ 226
29 11/28/2011 10305 Net Q $ 1,265
30 9/2/2004 7100 North East Printing $ 1,007
31 10/28/2004 7137 North East Printing $ 1,007
32 9/22/2005 7411 North East Printing $ 3,203
33 9/26/2005 7412 North East Printing $ 1,099
34 9/7/2006 7795 North East Printing $ 1,465
35 9/13/2007 8132 North East Printing $ 1,772
36 4/3/2008 8331 North East Printing $ 951
37 8/13/2009 9402 North East Printing $ 951
38 8/28/2009 9405 North East Printing $ 1,858
39 1/12/2010 9550 North East Printing $ 333
40 5/23/2012 10460 North East Printing $ 2,039.54
41 9/26/2012 10617 North East Printing $ 979.45
42 6/7/2013 10847 North East Printing $ 3,043.84
43 9/25/2007 8150 School Specialty $ 2,797.76
44 4/11/2011 $ 10,062 School Specialty $ 6,855.02
45 2/22/2006 $ 7,565 Spirit Chrysler $ 33,977.50
46 9/28/2004 $ 7,104 Symology Ent $ 87.45
47 10/15/2004 $ 7,132 Symology Ent $ 1,180.41
48 10/15/2004 7133 Symology Ent $ 520.00
49 9/7/2005 7394 Symology Ent $ 1,828.26
50 9/21/2010 9834 Toshiba $ 2,992.90
51 8/31/2011 10215 Toshiba $ 3,128.00
52 9/30/2011 10234 Toshiba $ 408.50
53 9/26/2012 10620 Toshiba/Card Data Systems $ 3,216.17
[sic]
07/26/2016 07/26/2016 Response 441 $22.05
17-001 07/15/2016 B. Cross … check number is 8450 for $112,000 and it is made payable to the Wall BOE.
Please provide the invoice/bill received for what this was paying as well as the front and back of this check. [sic]
07/26/2016 07/26/2016 Response 2 $0.00