110120 Board Meeting Full

Dumont Board of Education January 20, 2011

A. Open Public Meeting Act: President John Kohlberger convened the public meeting at 7:30 p.m.,

reading the Open Public Meeting Act: “Adequate notice of this meeting was provided as specified in the Open Public

Meeting Act. Notice of this meeting was contained in the notice mailed to The Record and the Dumont Borough Clerk on April 30 and December 20, 2010. A notice was also posted outside the office of the Dumont Board of Education in a place reserved for such announcements.”

Flag salute took place. Roll Call In attendance were: John Kohlberger Richard Healy Theresa Kelly Rafael Tolentino Barbara Correa Karen Valido Robert DeWald Emanuele Triggiano Sandra Fernandez Kevin Cartotto Michael Gluckman Kevin Dunne Approve Minutes It was moved by Mr. Tolentino, seconded by Mrs. Kelly, that the Dumont

Board of Education approve the minutes of December 16 and January 13, 2010.

Motion was unanimously approved. Board Correspondence There was no board correspondence B. Finance: Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that the Motions B1 — B6 Dumont Board of Education approve Motions B1 — B6, having to do with

Finance. Accept Bill List 1. Accept the bill list for the month of January 2011 in the amount of

$3,474,397.88. Accept Reports of Board 2. Accept the reports of the board secretary and the custodian of school Secretary & Custodian monies for the month of December 2010, which is in agreement as Of School Monies indicated below and are available in the board office of the district:

Report of the Secretary For the Month Ending December 31, 2010

2

Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $3,306,940.05 $3,403,165.02 $3,892,373.02 $2,817,732.05 Special Revenue -262,677.06 77,062.00 123,266.37 -308,881.43 Capital Projects -232,656.61 -0- 2,167.90 -234,824.51 Debt Service 477,963.92 -0- -0- 477,963.92 Total All Funds $3,289,570.30 $3,480,227.02 $4,017,807.29 $2,751,990.03

Report of the Treasurer For the Month Ending December 31, 2010

Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $3,306,940.05 $3,403,165.02 $3,892,373.02 $2,817,732.05 Special Revenue -262,677.06 77,062.00 123,266.37 -308,881.43 Capital Projects -232,656.61 -0- 2,167.90 -234,824.51 Debt Service 477,963.92 -0- -0- 477,963.92 Total All Funds $3,289,570.30 $3,480,227.02 $4,017,807.29 $2,751,990.03

Joint Transportation 3. Approve entering into Joint Transportation Agreements with the Agreement Englewood Board of Education for the 2010–2011 school year for Choice

Students. Conduct School Election 4. Authorize the school business administrator/board secretary to

conduct the 2011 school election according to statutes. Authorize Use of 5. Authorize the use of voting machines for the annual school election Voting Machines on Tuesday, April 27, 2011, with the distribution of the machines as in

previous elections; and further, that the board secretary be authorized to notify the superintendent of elections of such action, in writing, not less than 40 days before the date of the election.

Establish Drawing 6. Establish March 17, 2011 at 3:00 p.m. in the David Dervitz Education For Position Center for the drawing of names for positions on the ballot in the school

election; and further, that the school business administrator/board secretary be authorized to conduct the drawing.

Vote Motions B1–B6 Vote was as follows: Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,

Kohlberger C. Policy & Public Relations: Move to Vote It was moved by Mrs. Fernandez, seconded by Mrs. Correa, that the Motions C7 – C9 Dumont Board of Education approve Motions C7 — C9, having to do with

Policy and Public Relations. Approve Travel 7. Approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 by Expenditures district employees and members of the board of education as listed on

Schedule A.

3

Approve Policies & 8. Accept and approve the following district policies and regulations Regulations (Alert 191 – second reading and adoption): Policy Title •1140 Affirmative Action Program •1523 Comprehensive Equity Plan •1530 Equal Employment Opportunities •1550 Affirmative Action Program for Employment and

Contract Practices •2260 Affirmative Action Program For School and

Classroom Practices •2415.01 Academic Standards, Academic Assessments,

and Accountability •2415.04 Title I – District-Wide Parental Involvement •2423 Bilingual and ESL Education •6360 Political Contributions •6362 Contributions To Board Members and Contract

Awards •8420 Emergency and Crisis Situations •8740 Bonding Regulation Title •1530 Equal Employment Opportunities •1550 Affirmative Action Program for Employment and

Contract Practices •2423 Bilingual and ESL Education •8420 Emergency and Non-Fire Evacuation Plan •8420.2 Bomb Threat •8420.7 Lockdown Procedures •8420.10 Active Shooter Accept Donation From 9. Accept with gratitude a donation of a “set of “Kwikgoal Evolution 1.1 Dumont Athletic soccer nets” for the Varsity Soccer Boys/Girls Soccer Programs from the Boosters & Dumont Dumont Athletic Booster Association and Dumont Soccer Association, Soccer Association valued at $5,656.00. Vote Motions C7—C9 Vote was as follows: Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,

Kohlberger Open Meeting to It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that the Public Comment Dumont Board of Education open the meeting to public comment. Motion was unanimously approved. Close Meeting to There being no comments from the public, it was moved by Public Comment Mrs. Fernandez, seconded by Mrs. Valido, that the Dumont Board of

Education close the meeting to public comment.

4

Go Into Executive It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that the Session Dumont Board of Education adjourn the meeting to go into Executive

Session to discuss Personnel. Motion was unanimously approved. President Kohlberger adjourned the meeting at 7:40 p.m. Reconvene Meeting President Kohlberger reconvened the public session at 7:51 p.m. D. Personnel: Move to Vote It was moved by Mrs. Fernandez, seconded by Mrs. Correa, that the Motions D1 — D6, & Dumont Board of Education approve Motions D1 — D6, and Addendum Addendum D1 — D5 D1 — D5, having to do with Personnel. Accept Resignation of 1. Upon the recommendation of the superintendent of schools, accept, Jonathan Park, Instruct. with regret, the resignation of Jonathan Park, Instructional Assistant (Tri– Assistant Valley Academy), effective January 21, 2011. Accept Resignation of 2. Upon the recommendation of the superintendent of schools, accept, Assistant Football with regret, the resignation of Christopher Tossing as Assistant Football Coach Coach (Freshmen), effective retroactive to January 3, 2011. Employ Substitute 3. Upon the recommendation of the superintendent of schools, employ Secretary, Barbara Barbara Pizzuto as a substitute secretary for the 2010–2011 school year, Pizzuto, Pending effective date to be determined, pending the fingerprint archive process,

at Fingerprint Archive the approved hourly rate of pay. Employ Luis Diaz, 4. Upon the recommendation of the superintendent of schools, employ Custodian, On Luis Diaz as a custodian (HS), effective February 1, 2011, on an emergent Emergent Basis basis pending completion of criminal history review process, at Step 1 of

the approved Custodians’ Salary Guide for 2010–2011 (pro–rated for time worked).

Approve Salary Guide 5. Upon the recommendation of the superintendent of schools, approve Advancement for a salary guide advancement, for Lindsay Solotruk (Selzer) – from MA to Lindsay Solotruk MA+30, effective retroactive to January 1, 2011 (increase pro–rated for time

worked). Employ Substitute 6. Upon the recommendation of the superintendent of schools, employ Teachers the following individuals as substitute teachers for the 2010–2011 school

year, effective January 21, 2011, at the approved rate of pay: •Maria Couri •Darnell Moore •Eric Quaranti

5

Addendum Accept Retirement of 1. Upon the recommendation of the superintendent of schools, accept, Rosalinda Armentano with regret, the resignation for retirement of Rosalinda Armentano,

teacher (Lincoln School), effective December 1, 2011. Accept Resignation of 2. Upon the recommendation of the superintendent of schools, accept, Assistant Football with regret, the resignation of Michael Weber as Assistant Football Coach, Coach effective January 21, 2011. Appoint Coaches 3. Upon the recommendation of the superintendent of schools, appoint

the following middle school Volunteer Head Basketball Coaches, effective January 21, 2011:

Boys Basketball – Selzer - John Keefe Girls Basketball – Selzer - William O’Toole Boys Basketball – Honiss - Ralph Aloia Girls Basketball – Honiss - Kendal George Employ Substitute 4. Upon the recommendation of the superintendent of schools, employ Teacher, Pending Kathleen Cash as a substitute teacher for the 2010–2011 school year, Mantoux Documentation effective January 21, 2011, pending receipt of Mantoux documentation. Employ Substitute 5. Upon the recommendation of the superintendent of schools, employ Teachers, On the following individuals as substitute teachers for the 2010–2011 school Emergent Basis year, on an emergent basis pending completion of the criminal history

review process, effective January 21, 2011, at the approved rate of pay: •Melissa Klarer •Brian Mooney •Kaitlin Rodriguez Vote Motions D1—D6, Vote was as follows: Addendum D1—D5 Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,

Kohlberger New Business Mr. Tolentino congratulated Dumont High School Girls Basketball player,

Katherine Rosa, for being selected as the Bergen Record Girls Athlete of the Week.

Adjourn Meeting There being no further Old or New Business, it was moved by Mrs. Fernandez, seconded by Mrs. Correa, that the Dumont Board of

Education adjourn the meeting. Motion was unanimously approved. President Kohlberger adjourned the meeting at 7:56. p.m. Respectfully submitted,

6

Kevin Cartotto Board Secretary

Check AmountCheckType * Check #Account # / Description Inv # Check Description

03/29/2011va_bill5.5

Dumont School District

PO #Vendor # / Name

Bills And Claims Report By Vendor Name for Batches 74,75,76 and Check Date is from 12/01/2010 to 01/31/2011

Posted Checks

141.8333545MONTHLY PAYMENTSHP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

271.4933579MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2342-01AGM ELECTRICAL GROUP/ 5385

316.0033580HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1074-01ALISON VANASSE/ 5547

4,624.0533581ROLLTOWEL & FACIAL TTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2608-01AMERICAN PAPER & SUPPLY CO.,/1133

89.3333582STD BUBBLECF11-190-100-610-02-09/ INST GEN S HS LANG2567-01APPERSON/ 544089.3433582STD BUBBLECF11-190-100-610-02-16/ INST GEN S HS SS

$178.67Total for APPERSON/ 5440

2,191.7533583PROFESSIONAL SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST2548-01APRUZZESE, MCDERMOTT & MASTRO/4563

246.9233584UNIFORMSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1966-01ARAMARK/ 5751

94.2933585SUPPLIESCF11-000-270-615-01-00/ TRANSP-SUP -DIST2482-01ARCOLA BUS SALES/ 3431

35.0033586FORMSCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2365-01ASEBA/ 449460.0033586REPORT FORMSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2510-01

$95.00Total for ASEBA/ 4494

950.0033587EVALUATIONCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2615-01ASSISTIVE TEK, LLC/ 5553

600.0033588BOILER TREATMENTCP11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2137-01ASSOC. WATER CONDITIONERS INC.,/6030

36.7433589BULBSCF11-190-100-610-02-15/ INST GEN S HS SCI1915-01ATLANTA LIGHT BULBS, INC.,/ 6008

280.0033546ENTRY FEE WINTER TRACKCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2573-01B C C A/ 1250

463.8933590BOOKSCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS1283-01BAKER & TAYLOR/ 1200445.0133590BOOKSCF11-000-222-610-05-00/ LIBRARY -GENERAL S-LINC1282-01

$908.90Total for BAKER & TAYLOR/ 1200

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


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PO #Vendor # / Name


Posted Checks60.0033591MEMBERSHIPCF11-190-100-610-07-22/ INST GEN S SS ENRICH2511-01BCCTG/ 4342

183.7933592MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228

562.9233593MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2358-01BENJAMIN BROTHERS/ 1237

135.0033594RENTAL PROJECTION SCREENCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2531-01BERGEN AUDIO VISUAL/ 6061

14,222.2233548BLESHMANCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1064-01BERGEN COUNTY SPECIAL SERVICES/1240

2,040.5033548IDEACF20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC2518-016,771.7533548MISC.CF11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$23,034.47Total for BERGEN COUNTY SPECIAL SERVICES/ 1240

307.0033549ENTRY FEE WINTER TRACKCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2532-01BERGEN TRACK ASSOCIATION/ 5826

1,899.0033595SNOW BLOWERCF11-000-263-610-01-00/ UE C&UG GENERAL SUPPLIES2606-01BERGENFIELD POWER LLC/ 5563

2,311.4233596BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01BOROUGH OF DUMONT/ 13091,090.4533596DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

$3,401.87Total for BOROUGH OF DUMONT/ 1309

250.0033597APPLICATIONS FOR FOODLICENSES

CF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2609-01BOROUGH OF DUMONT/ 4601

195.00335981 YEAR BRAIN POPCF11-190-100-610-04-00/ INST GEN S-HONISS2533-01BRAINPOP LLC/ 4364

215.0033599REGISTRATION WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2580-01BUREAU OF EDUCATION & RESEARCH/1349

56.3833600SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7130A-01CASCADE SCHOOL SUPPLIES, INC./5441

48.0033601CARTRIDGESCF11-190-100-610-02-32/ HS SUPPLIES-INST INK3631-90CDW GOVERNMENT, INC./ 3550205.0033601TONER CARTRIDGECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2544-01

$253.00Total for CDW GOVERNMENT, INC./ 3550

707.9133602BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2292-01CENAGE LEARNING/ 5444

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PO #Vendor # / Name


Posted Checks

2,500.0033603EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2616-01CHARLES GOODSTEIN M D/ 1890

700.0033604HOME PROGRAMCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1079-01CINDY CASTILLO/ 6042

31.2433550MONTHLY COBRA FEESCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST2241-01COBRA ELECT/ 6039

7,150.0033605EXTENDED 2 YEAR MAINTENANCECF20-450-200-610-07-02/ IDEA-ARRA-SUPP-IEP SOFTW2519-01COMPNET INC/ 1474

547.5033606ENVELOPESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2568-01CONCEPT PRINTING INC/ 1484

35.2433607LIVE SPECIMENSCF11-190-100-610-04-00/ INST GEN S-HONISS2366-01CONNECTICUT VALLEY BIOLOGICAL/4384

150.0033608ENTRY FEE BOYS BASKETBALLCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2595-01CRESSKILL BOARD OF EDUCATION/4851

102.0933609KEYCHAINSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2488-01CROWN TROPHY/ 1529

123.7533610BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2287-01CURRICULUM ASSOC. INC.,/ 4656

416.9033611BOOKSCF11-190-100-610-02-15/ INST GEN S HS SCI2066-01D&S MARKETING SYSTEMS, INC.,/ 5356

32,040.3633551DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/1586

215.2633612BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS2512-01DICK BLICK CO./ 1293995.6033612SUPPLIESCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA2239-01

$1,210.86Total for DICK BLICK CO./ 1293

39,627.8699996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637

133,317.9799998STATE SHAREHFCR:10-101- DR:10-143-NAP CheckDUMONT BD. OF EDUC. STATE SH./4285

36,166.8099995ATH INST PRSNL-DISTHP11-402-100-100-01-00/ ATH INST PRSNL-DISTPR10-11DUMONT BOARD OF EDUC. PAYROLL/1635

906.9099995ATTEND PRSNL-DISTHP11-000-211-100-01-00/ ATTEND PRSNL-DIST66,291.3099995BASIC SKIL-INST SAL-DISTHP11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST

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PO #Vendor # / Name


Posted Checks26,295.5099995BILINGUAL -INST SAL-DISTHP11-240-100-101-01-00/ BILINGUAL -INST SAL-DISTDUMONT BOARD OF EDUC. PAYROLL/

163524,441.4299995CENTRAL -PERSONAL -DISTHP11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST78,913.4099995CHILD ST-SALARIES -SPECHP11-000-219-104-07-00/ CHILD ST-SALARIES -SPEC7,223.9199995CHILD ST-SALARIES -SPECHP11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC

12,550.7099995COCUR INST PRSNL-HSHP11-401-100-100-02-00/ COCUR INST PRSNL-HS640.9099995COCUR INST PRSNL-LINCHP11-401-100-100-05-00/ COCUR INST PRSNL-LINC514.7099995COCUR INSTPRSNL-GRANTHP11-401-100-100-03-00/ COCUR INSTPRSNL-GRANT

1,099.7099995COCUR INSTPRSNL-SELZERHP11-401-100-100-06-00/ COCUR INSTPRSNL-SELZER1,108.7099995COCURRICUL-INST PRSNL-HOHP11-401-100-100-04-00/ COCURRICUL-INST PRSNL-HO

11,854.1799995CURRICUL-SALARIES -DISTHP11-000-221-102-01-00/ CURRICUL-SALARIES -DIST4,072.6099995CURRICUL-SALARIES -DISTHP11-000-221-105-01-00/ CURRICUL-SALARIES -DIST

114,953.6099995GRADE-INST SAL HONISSHP11-120-100-101-04-00/ GRADE-INST SAL HONISS207,514.8099995GRD INST SAL -HONISSHP11-130-100-101-04-00/ GRD INST SAL -HONISS86,684.9099995GRD INST SAL -LINCOLNHP11-120-100-101-05-00/ GRD INST SAL -LINCOLN

160,997.2099995GRD INST SAL -SELZERHP11-130-100-101-06-00/ GRD INST SAL -SELZER420,101.3399995GRD INST SAL HSHP11-140-100-101-02-00/ GRD INST SAL HS81,344.4099995GRD INST SAL-SELZERHP11-120-100-101-06-00/ GRD INST SAL-SELZER

154,826.0099995GRD INST-SAL-GRANTHP11-120-100-101-03-00/ GRD INST-SAL-GRANT49,710.1099995GUIDANCE-SAL-DISTHP11-000-218-104-01-00/ GUIDANCE-SAL-DIST7,399.5099995GUIDANCE-SAL-HSHP11-000-218-105-02-00/ GUIDANCE-SAL-HS2,600.9199995HEALTH S-PRSNL DISTHP11-000-213-100-01-00/ HEALTH S-PRSNL DIST

10,164.4099995HEALTH S-PRSNL-GRANTHP11-000-213-100-03-00/ HEALTH S-PRSNL-GRANT5,446.8099995HEALTH S-PRSNL-HONISSHP11-000-213-100-04-00/ HEALTH S-PRSNL-HONISS7,775.5099995HEALTH S-PRSNL-HSHP11-000-213-100-02-00/ HEALTH S-PRSNL-HS9,425.7099995HEALTH S-PRSNL-LINCHP11-000-213-100-05-00/ HEALTH S-PRSNL-LINC7,464.0099995HEALTH S-PRSNL-SELZERHP11-000-213-100-06-00/ HEALTH S-PRSNL-SELZER

46,545.1499995INST TUIT-OTHR-DISTHP11-000-100-562-01-00/ INST TUIT-OTHR-DIST2,541.1099995LIBRARY -PERSONAL -HONISHP11-000-222-100-04-00/ LIBRARY -PERSONAL -HONIS2,541.1099995LIBRARY -PERSONAL -LINCHP11-000-222-100-05-00/ LIBRARY -PERSONAL -LINC2,541.1099995LIBRARY -PERSONAL -SELZEHP11-000-222-100-06-00/ LIBRARY -PERSONAL -SELZE2,541.1099995LIBRARY -PERSONAL-GRANTHP11-000-222-100-03-00/ LIBRARY -PERSONAL-GRANT

10,164.4099995LIBRARY -PERSONAL-HIGHHP11-000-222-100-02-00/ LIBRARY -PERSONAL-HIGH1,407.5099995LIBRARY -SAL -LINCHP11-000-222-105-05-00/ LIBRARY -SAL -LINC

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PO #Vendor # / Name


Posted Checks2,242.5099995LIBRARY -SAL -SELZERHP11-000-222-105-06-00/ LIBRARY -SAL -SELZERDUMONT BOARD OF EDUC. PAYROLL/

16351,407.5099995LIBRARY -SAL-GRANTHP11-000-222-105-03-00/ LIBRARY -SAL-GRANT2,242.5099995LIBRARY -SAL-HONISSHP11-000-222-105-04-00/ LIBRARY -SAL-HONISS4,236.6099995LIBRARY-SAL-HIGH SCHOOLHP11-000-222-105-02-00/ LIBRARY-SAL-HIGH SCHOOL

18,100.0099995OPER & M-SAL-LUNCH AIDESHP11-000-262-107-01-00/ OPER & M-SAL-LUNCH AIDES126,049.9799995OPER.& M-PERSONAL -DISTHP11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST30,573.8699995PERSONAL -DISTRICTHP11-000-261-100-01-00/ PERSONAL -DISTRICT19,301.6099995PRESC-INST SAL -HONISSHP11-110-100-101-04-00/ PRESC-INST SAL -HONISS26,824.2099995PRESC-INST SAL GRANTHP11-110-100-101-03-00/ PRESC-INST SAL GRANT12,366.0099995PRESC-INST SAL SELZERHP11-110-100-101-06-00/ PRESC-INST SAL SELZER15,119.8099995PRESC-INST SAL-LINCOLNHP11-110-100-101-05-00/ PRESC-INST SAL-LINCOLN10,596.9299995PRINCIPA-SALARIES -GRANTHP11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANT3,285.8999995PRINCIPA-SALARIES -GRANTHP11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT

12,257.0899995PRINCIPA-SALARIES -HONISHP11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS7,517.9299995PRINCIPA-SALARIES -HONISHP11-000-240-105-04-00/ PRINCIPA-SALARIES -HONIS

29,741.9299995PRINCIPA-SALARIES -HSHP11-000-240-103-02-00/ PRINCIPA-SALARIES -HS22,722.7699995PRINCIPA-SALARIES -HSHP11-000-240-105-02-00/ PRINCIPA-SALARIES -HS10,314.3399995PRINCIPA-SALARIES -LINCOHP11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO3,221.0799995PRINCIPA-SALARIES -LINCOHP11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCO

21,918.0899995PRINCIPA-SALARIES -SELZEHP11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE7,543.2499995PRINCIPA-SALARIES -SELZEHP11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZE5,036.5099995SAL. FOR PUPIL TRANS(BETHP11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET

31,031.6099995SALARIESHP11-000-216-100-01-00/ SALARIES31,609.1699995SALARIESHP11-000-251-100-01-00/ SALARIES8,165.2799995SALARIESHP11-000-252-100-01-00/ SALARIES

50,260.1799995SALARIES OF OTHER PROFESHP11-000-240-104-00-00/ SALARIES OF OTHER PROFES8,000.0099995SALARIES OF TEACHERSHP11-150-100-101-01-00/ SALARIES OF TEACHERS

10,164.4099995SP. ED.-NE-INST SAL-GRANHP11-204-100-101-03-00/ SP. ED.-NE-INST SAL-GRAN22,828.8099995SP. ED.-NE-INST SAL-SELZHP11-204-100-101-06-00/ SP. ED.-NE-INST SAL-SELZ10,164.4099995SP. ED.-PE-INST SAL-HONIHP11-204-100-101-04-00/ SP. ED.-PE-INST SAL-HONI6,158.3099995SP. ED.-PR-INST OTHR SALHP11-215-100-106-06-00/ SP. ED.-PR-INST OTHR SAL

24,186.3099995SP. ED.-PR-INST SAL -SELHP11-215-100-101-06-00/ SP. ED.-PR-INST SAL -SEL8,615.2099995SP. ED.-RE-INST SAL -GRAHP11-213-100-101-03-00/ SP. ED.-RE-INST SAL -GRA

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks39,533.4099995SP. ED.-RE-INST SAL -HONHP11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HONDUMONT BOARD OF EDUC. PAYROLL/

163511,906.4099995SP. ED.-RE-INST SAL -LINHP11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LIN41,894.6099995SP. ED.-RE-INST SAL HSHP11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS

333.0099995SPE SUMSCH INST SAL-HSHP13-422-100-101-02-00/ SPE SUMSCH INST SAL-HS3,685.2099995SPED NE OTHR SAL-SELZERHP11-204-100-106-06-00/ SPED NE OTHR SAL-SELZER1,685.2099995SPED PE-OTHR SAL-HONISSHP11-204-100-106-04-00/ SPED PE-OTHR SAL-HONISS

19,143.0099995SPED RE SAL-SELZERHP11-213-100-101-06-00/ SPED RE SAL-SELZER3,922.0099995SPED-NE-OTHR SAL-GRANTHP11-204-100-106-03-00/ SPED-NE-OTHR SAL-GRANT3,369.0099995STAFF TR-SAL -DISTHP11-000-223-102-01-00/ STAFF TR-SAL -DIST

579.6099995STAFF TR-SAL DISTHP11-000-223-105-01-00/ STAFF TR-SAL DIST4,000.0099995TITLE I INST PRSNL DISTHP20-231-100-100-01-00/ TITLE I INST PRSNL DIST3,000.0099995TITLE II P-SALARIES -DISHP20-260-100-101-01-00/ TITLE II P-SALARIES -DIS2,000.0099995TITLE III -SAL -DISTHP20-236-100-101-01-00/ TITLE III -SAL -DIST

11,303.9099995TRANSP-SAL FOR T-DISTHP11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST8,236.9299995UE C&UG SALS OF GR KPRSHP11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS

693.5099995WRK STUDY-INST PRSNL-DISHP11-403-100-100-01-00/ WRK STUDY-INST PRSNL-DIS

$2,425,860.84Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635

787.6933613HARDWARE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2356-01DUMONT HARDWARE CO/ 1646

23.9533614BELT FOR SNOW BLOWERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2610-01DURIE LAWN MOWER & EQUIP. INC.,/5391

84.0533615SHOP MATERIALSCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2357-01DYNAMIC AUTOMOTIVE/ 487747.8633615SNOW BROOMCF11-000-270-615-01-00/ TRANSP-SUP -DIST2502-01

$131.91Total for DYNAMIC AUTOMOTIVE/ 4877

425.0033616TOILET CHROMECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2549-01E A MORSE & CO INC/ 2417

657.0633617SUBSCRIPTIONSCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE1506-01EBSCO SUBSCRIPTION SERVICES/1669

9,101.2033552TUITION FOR J.W. & J.N.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1052-01ECLC OF NEW JERSEY/ 4693

277.2033618BOOKSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2454-01EDUCATORS PUBLISHING SERVICE/1697

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

299.4533619BASKETBALLSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2465-01EFINGER SPORTS/ 4455848.0033619CLEANING SUPPLIESCF11-402-100-610-02-57/ ATH INST GEN S-HS CLNG2305-01

$1,147.45Total for EFINGER SPORTS/ 4455

1,135.9833620TRANS. FOR 5 STUDENTSCP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2367-01ENGLEWOOD PUBLIC SCHOOLDISTRICT/ 6049

4,040.0033621PROFESSIONAL SERVICESCF30-000-150-390-02-00/ HS EXT DOORS-ARCH FEES2553-01ENVIRONETICS GROUP ARCHITECTS,PC/ 5868

2,500.0033621PROFESSIONAL SERVICESCF30-000-150-390-04-00/ HONISS EXT DOORS-ARCH FE2552-0137.9233621PROFESSIONAL SERVICESCF30-000-150-390-04-01/ HON EXT DOORS-ARCH MISC

2,190.0033621PROFESSIONAL SERVICESCF30-000-150-390-06-00/ SELZ EXT DOORS ARCH FEES2551-0125.9633621PROFESSIONAL SERVICESCF30-000-150-390-06-01/ SEL EXT DOORS-ARCH MISC

$8,793.88Total for ENVIRONETICS GROUP ARCHITECTS, PC/5868

585.0033622INSTALL STEEL FRAMING HS GYMCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2547-01EUGENE ZAGGIA/ 3414

879.8833623STARTER KITSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2270-01EVAN MOOR/ 4240

150.0033624HEATING SUPPLIESCP11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2360-01EXPRESS HEATING CO INC/ 1744

2,666.9033553IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1055-01FAIR LAWN BOARD OF EDUCATION/4683

160.0033554ENTRY FEE POLE VAULT CLINICCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2534-01FDU/ 4839416.0033554ENTRY FEE TRACK & FIELDCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2537-01

$576.00Total for FDU/ 4839

9.8933625COMP UNIONCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2596-01FERGUSON ENTERPRISE/ 2674

731.9433626TRANSP-TRANS SVC-DISTCP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2343-01FIRST STUDENT INC.,/ 4971

79.6833627BOOKSCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2473-01FOLLETT LIBRARY RESOURCES/ 4313

510.0033628TUTORIAL SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2554-01FOUR WINDS HOSPITALS/ 4372

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks1,400.0033629HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1076-01FRANNY RENSHAW/ 3931

1,250.0033630PRESENTATION WORKSHOPCF20-260-200-320-20-00/ TITLE II PUR SERV-ST MAR2561-01FRED H. BILOFSKY/ 6067

991.8433631BOWLING SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2466-01FRESH CONCEPTS, LLC/ 58981,771.6733631WINTER SPORTS SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2306-01

$2,763.51Total for FRESH CONCEPTS, LLC/ 5898

1,056.2533632SERVICESCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST2520-01FUSIONAPPS, LLC/ 4289

112.0033556WINTER TRACK HIGH JUMPCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2536-01GARFIELD GIRLS TRACK CLUB/ 5834

1,028.5733633SHREDDERCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2420-01GBC/ 4560

92.1433634PLUMBING SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2598-01GENERAL PLUMBING SUPPLIES/ 6060

1,294.8033635VIALSCF11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST3778-90GIV EVERYTHING MEDICAL/ 4804

300.0033636SPEECH/LANGUAGE SERVICESCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1068-01GMAR SPEECH & LANGUAGE LLC/ 4554

208.3833637GYM SUPPLIESCF11-190-100-890-05-00/ INST OTHR MIS-LINCOLN1917-01GOPHER SPORTS/ 1894

97.9233638CARTRIDGESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2478-01GOVCONNECTION, INC./ 4171390.0033638HEADSETCF11-190-100-610-02-04/ INST GEN S HS BUSI2309-01775.1433638TONERCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2513-01

$1,263.06Total for GOVCONNECTION, INC./ 4171

40.0033639AED CARDSCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST2370-01HOLY NAME HOSPITAL/ 4636

40.0033640AED CARDSCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST2555-01HOLY NAME HOSPITAL TRAIN. CTR./3483

47.5233641PETTY CASHCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2535-01HONISS SCHOOL/ 2000

344,326.2033642MONTHLY HEALTH BILLSCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-01HORIZON BC/BS OF NJ/ 4864

120.9033643BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT2054-01HOUGHTON MIFFLIN CO.,/ 1912975.7033643NU TESTSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2516-01

$1,096.60Total for HOUGHTON MIFFLIN CO.,/ 1912

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

385.0033644HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1075-01IVANA KEHOE/ 5148

384.9933645MUSIC SUPPLIESCF11-190-100-610-02-12/ INST GEN S HS MUSIC2437-01J W PEPPER & SON INC/ 2724

477.1833646REIMBURSEMENTCF11-190-100-610-02-13/ INST GEN S HS HLTH2604-01JESSICA HORAN/ 6072

152.9433647TRANS. DEBATE TO OLD TAPPANCF11-401-100-610-02-00/ COCUR INST GEN S-HS2592-01JOHN LECKIE INC/ 21981,242.6533647TRANSPORTATION NOV. 2010CF11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS2538-01

$1,395.59Total for JOHN LECKIE INC/ 2198

1,628.0033648CALCIUM CHLORIDE ALLSCHOOLS

CF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2586-01JOHNSON & SON/ 4451

462.0033649HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1072-01JULIE MAIORINO/ 3969

99.0633650O.H. STOP 2-236-32DCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2588-01KELLEY BROS. LLC/ 2122

200.8833651REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2545-01KEVIN DUNNE/ 1658

310.0033652CERTIFICATESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2468-01KEYSTONE PRINTING, INC.,/ 4526

1,897.5033653SNOWPLOWINGCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS2589-01KINDERGAN LANDSCAPING LLC/ 44681,434.0033653SNOWPLOWING LINCOLNCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC2590-012,238.5033653SNOWPLOWING SELZERCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER2591-01

$5,570.00Total for KINDERGAN LANDSCAPING LLC/ 4468

150.0033557ENTRY FEE BOWLINGCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2559-01KNIGHT-TIME TOURNAMENTS/ 6066

695.7533654BOOKSCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS2391-01KNOWBUDDY RESOURCES/ 4390579.9733654BOOKSCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS2069-01

$1,275.72Total for KNOWBUDDY RESOURCES/ 4390

434.2233655BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2272-01LAKESHORE LEARNING MATERIALS/2174

965.2533656WOODCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2406-01LARKIN LUMBER CO.,/ 4475

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks787.8033657CHAIRSCF11-190-100-610-02-04/ INST GEN S HS BUSI2205-01LEE DISTRIBUTORS INC/ 2204

1,378.6533657CHAIRSCF11-190-100-610-02-31/ HS SUPPLIES-FURN\LOCKER2207-01446.2933657TABLE & CHAIRSCF11-190-100-890-06-00/ INST OTHR MIS-SELZER2407-01

5,152.9633657TABLES AND DESKSCF11-190-100-610-02-04/ INST GEN S HS BUSI2206-01220.0033657TACKBOARDCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2329-01278.5033657TACKBOARDSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2256-01

$8,264.20Total for LEE DISTRIBUTORS INC/ 2204

1,200.0033658REMOVAL OF THERMAL SYSTEMCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2611-01LILICH CORPORATION/ 5926

14.0733659REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2526-01LINDSAY SOLOTRUK/ 5779

1,600.0033660WRESTLINGCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2410-01MAT LAMPS/ 6052

450.0033661FLOOR REPAIRCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2581-01MATHUSEK INC/ 2315

44.1733662REIMBURSEMENTCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2527-01MATTHEW REINER/ 5666

35.1733663BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2296-01MINI PAGE BOOK OF STATES/ 6045

245.0033558PHYSICAL THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1063-01MONTCLAIR STATE UNIVERSITY/ 5772245.0033664PHYSICAL THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S

8,590.2833558TUITION FOR I.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1062-017,686.0433664TUITION FOR I.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR

$16,766.32Total for MONTCLAIR STATE UNIVERSITY/ 5772

46.7133665PENCIL GRIPSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2486-01NASCO/ 1007

90.0033666REG.CF11-190-100-610-06-00/ INST GEN S SELZER1834-01NATIONAL GEOGRAPHY BEE/ 4303

65.0033667MEMBERSHIPCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE2411-01NATIONAL MIDDLE SCHOOL ASSOC./4484

154.0033668BOOKLETSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2515-01NCS PEARSON, INC./ 45071,650.5033668VIRTUALIZATION PACKAGECF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV2187-01

$1,804.50Total for NCS PEARSON, INC./ 4507

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks130,190.5033559WORKMEN'S COMPENSATIONCF11-000-291-260-01-00/ WORKMEN'S COMPENSATION2421-01NESBIG/ 2608

333.9233669MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1012-01NEXTEL COMMUNICATIONS/ 4528

150.0033560ANNUAL ADMIN. FEECF11-000-270-615-01-00/ TRANSP-SUP -DIST2556-01NJ DIV. OF MOTOR VEHICLES/ 4925

1,620.0033670DUESCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST2509-01NJASA/ 4291

75.0033671ANNUAL CONFERENCECF11-190-100-890-03-00/ INST OTHR MIS-GRANT2155-01NJASL MEMBERSHIP/ 4824

2,030.0033672PRINCIPA-GENERAL S-SELZECF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE2413-01NJPSA/ 2565

160.0033673BOYS & GIRL BOWLING ENTRYFEE

CF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2599-01NJSIAA/ 2578

80.0033673ENTRY FEE WRESTLINGCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2612-01

$240.00Total for NJSIAA/ 2578

433.7533674HOLIDAY CONCERTCF11-401-100-610-02-00/ COCUR INST GEN S-HS2562-01NORIKA KUBO/ 4817

230.0033561NJ TRACK & FIELDCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2539-01NORTH JERSEY CHAMPIONSHIP/ 5821

300.3133675ADS.CP11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1008-01NORTH JERSEY MEDIA GROUP/ 3531

5,100.0033676OT/PT SERVICESCP20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC2177-01NORTHERN VALLEY REG BD OF EDUC/2609

2,893.9033677ESTIMATE FOR SUMMER BANDCF11-190-100-610-02-12/ INST GEN S HS MUSIC1641-01O DIBELLA MUSIC INC/ 1607150.0033677MUSIC SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1568-01560.0033677REPAIRSCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS2192-01150.0033677REPAIRSCF11-190-100-610-02-12/ INST GEN S HS MUSIC2492-01

1,789.9833677SONG BOOKSCF11-190-100-610-02-12/ INST GEN S HS MUSIC1479-01

$5,543.88Total for O DIBELLA MUSIC INC/ 1607

7,758.2233562MONTHLY CHARGESCP11-000-252-600-01-00/ SUPPLIES AND MATERIALS1022-01OPTIMUM LIGHTPATH, INC.,/ 53067,769.1633678MONTHLY CHARGESCP11-000-252-600-01-00/ SUPPLIES AND MATERIALS

$15,527.38Total for OPTIMUM LIGHTPATH, INC.,/ 5306

4,754.6033563TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831

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PO #Vendor # / Name


Posted Checks

247.0033679ART SUPPLIESCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA2514-01PAXTON-PATTERSON LLC/ 2710

1,214.3733680BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS2261-01PEARSON EDUCATION/ 2397478.2833680BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2299-0123.1033680MATH BOOKCF11-190-100-610-03-00/ INST GEN S GRANT2445-01

$1,715.75Total for PEARSON EDUCATION/ 2397

100.0033681CARPETCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2460-01PERFECT CUT CARPET/ 5468

475.9833682REIMBURSEMENTCF11-190-100-610-02-13/ INST GEN S HS HLTH2605-01PETER VILLARDI/ 6073

261.3033683CAMERASCF11-190-100-890-02-02/ INST OTHR MIS-HS ART2600-01PETERS CAMERA/ 2731

435.0033564RENTAL FOR POSTAGECP11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1027-01PITNEY BOWES INC./ 2747

85.8033684TS-43V TATTOOCF11-190-100-610-04-00/ INST GEN S-HONISS2522-01POSITIVE PROMOTIONS/ 4375

3,192.0033565NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1770-01PRIORITY NURSING SERVICES, INC.,/5734

798.0033685NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$3,990.00Total for PRIORITY NURSING SERVICES, INC.,/ 5734

282.7033686KITCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2523-01PRO-ED/ 4499

1,880.0033687HOSPITAL TUTORINGCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST2524-01PROFESSIONAL EDUC. SERVICES,/4642

1,031.4933566ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-01PUBLIC SERVICE ELECTRIC & GAS/1001

6,413.2433566GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA16,069.9633566H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS7,437.7933566HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON5,672.2533566LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN1,449.7633566SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$38,074.49Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

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PO #Vendor # / Name


Posted Checks75.1433688SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS2168-01PYRAMID SCHOOL PRODUCTS/ 5925

160.8033689PLANNERSCF11-190-100-610-06-00/ INST GEN S SELZER1602-01QUALITY PLANNERS/ 5977

150.0033567ENTRY FEECF11-402-100-610-02-61/ ATH INST GEN S-HS CHEER2575-01RAMAPO COLLEGE/ 6069

7,325.0033691OUTSIDE SPEAKERSCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST2157-01REDDI ALARM & TIME SYSTEMS INC/3563

2,907.0033568IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1060-01RIDGEFIELD PARK BOARD OFEDUCATION/ 5803

230.0033569ENTRY FEE WINTER TRACKCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2576-01RIDGEWOOD FROSH-NOVICE/ 5838

4,097.4033570IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1066-01RIVER DELL REGIONAL BD OF ED/ 2881

47,363.0233693BUDGET ASSESSMENTCF11-190-100-890-17-00/ INST OTHR MIS-REGION V2601-01RIVER EDGE BOARD OF EDUCATIONREGION V/ 2883

5,893.8133571TRANS. FOR YEAR 2010-2011CP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2146-01

$53,256.83Total for RIVER EDGE BOARD OF EDUCATIONREGION V/ 2883

673.0533694BOOKSCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS2446-01ROSEN PUBLISHING/ 5686295.3033694BOOKSCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE2415-01

$968.35Total for ROSEN PUBLISHING/ 5686

3,220.0033695CLASSROOM VERSION 3CD-ROMCF11-190-100-640-02-00/ INSTTEXTBKS HS2558-01ROSETTA STONE/ 6065

246.0733696UNIFORM ALLOWANCECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2613-01RUGGED OUTFITTERS/ 2911

85.0033697REGISTRATIONCF11-190-100-890-03-00/ INST OTHR MIS-GRANT2447-01RUTGERS STATE UNIVERSITY NJ/ 4527

210.0033698AHERA TRAININGCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2416-01SAFETYINFO INC.,/ 6053

4,961.2033572TUITION FOR J.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1051-01SAGE DAY/ 2927

240.5733699PHYS. ED. BOOKSCF11-190-100-610-02-13/ INST GEN S HS HLTH2540-01SCANTRON CORP./ 2945

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks873.2633700BOARD REVERSIBLE PLATINUMCF11-190-100-610-06-00/ INST GEN S SELZER2448-01SCHOOL SPECIALTY INC./ 2973513.5933700SUPPLIESCF11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO2059-01

$1,386.85Total for SCHOOL SPECIALTY INC./ 2973

268.5133701BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2280-01SCHOOL SUPPLY GIANT/ 6041

25.2033702SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI2134-01SCIENCE KIT INC/ 2979

16.0033703LATCH PROTECTORCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2602-01SHAWS COMPLETE SECURITY/ 3004

8,159.0033704PHYSICAL & OCCUP. THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1031-01SHELI J DANSKY & ASSOCIATES/ 15666,894.0033704PHYSICAL & OCCUP. THERAPYCP20-251-100-320-07-00/ IDEA P-INST PUR-SPEC S

$15,053.00Total for SHELI J DANSKY & ASSOCIATES/ 1566

386.7733705PAINT SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2362-01SHERWIN WILLIAMS/ 4743

13,223.0033706IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1061-01SOUTH BERGEN JOINTURE COMMSN/3049

696.4633573GROCERIES FOR HOME EC.CP11-190-100-610-02-07/ INST GEN S HS-H EC1010-01STOP & SHOP/ 3635

385.0033707HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1081-01SUSAN JABEL/ 6059

205.3333708GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/5249

205.3433708H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS205.3433708HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS205.3333708LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO205.3333708SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

$1,026.67Total for SWIFTREACH NETWORKS, INC.,/ 5249

148.2233709WRESTLINGCF11-402-100-610-02-57/ ATH INST GEN S-HS CLNG2302-01TANITA CORP/ 4358

196.7033710AUGER BELTSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2603-01TENAFLY MOWER SERVICE INC./ 4453

400.0033711WORKSHOPSCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL2152-01THE COLLEGE BOARD/ 5136

4,506.8033574IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1056-01THE COMMUNITY SCHOOL, INC.,/ 4414

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

4,737.4033575IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1057-01THE HOLMSTEAD SCHOOL/ 4806

62.9533712DYCEM REELSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2487-01THERAPRO, INC.,/ 4949

950.0033713NEW GYM DOORCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2614-01TRI STATE FOLDING PARTITIONS/ 3213

2,716.9733714MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-01UNITED WATER CO./ 3249

422.9333715SUPPLIESCF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT1251-01VALIANT I.M.C./ 3272

179.0033716DRUG SCREENINGCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2517-01VALLEY HEALTH MEDICAL GROUP/1965

1,851.4933576MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

1,470.8733717MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2363-01WALLINGTON PLUMBING SUPPLY INC/3312

612.5033718HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1069-01WARREN LADINES/ 5806

829.1933719MAINTENACE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2371-01WILFRED MACDONALD INC/ 3343

215.0033720REPAIRS ON PIANOSCF11-190-100-610-02-12/ INST GEN S HS MUSIC2563-01WILLIAM MARCIANO/ 2296

5,994.0033577TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01WINDSOR SCHOOL, INC./ 4253

6,996.7433578MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01XEROX CORPORATION/ 3398368.0033721STAPLESCF11-190-100-610-06-00/ INST GEN S SELZER1948-01

$7,364.74Total for XEROX CORPORATION/ 3398

$3,472,456.20Total for Posted Checks

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03/29/2011va_bill5.5

Dumont School DistrictBills And Claims Report By Vendor Name for Batches 74,75,76 and Check Date is from 12/01/2010 to 01/31/2011

$133,317.97$3,260,647.16

$333.00$3,394,298.13

$69,364.19

$8,793.88

$3,472,456.20

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator,be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed.Fund Summary

101010Fund 10

20

30

GRAND

101113TOTAL

20

30

TOTAL

$804,349.63

$804,349.63

$60,364.19

$8,793.88

$873,507.70

FundCategory

SubFund

ComputerChecks

$2,456,297.53$333.00

$2,456,630.53

$9,000.00

$2,465,630.53

HandChecks

TotalChecks

$0.00

$133,317.97

$133,317.97

$133,317.97

ComputerChecks Non/AP

HandChecks Non/AP

Run on 03/31/2011 at 11:47:14 AM

Chairman Finance Committee Member Finance Committee

Kevin Cartotto

Typewritten Text

Check #33555 in the amount of $330.00, check # 33547 in the amount of $130.00, check #33690 in the amount of $1,097.78, check #33692 in the amount of $513.90 were voided. See Void Check Register.

Kevin Cartotto

Typewritten Text

Professional Development RequestsJanuary 2011

Schedule A

Teachers Name

School Title of Conference Location Date of Conference

Cost

Zucconi, Erika DHS Working Successfully With Difficult and Disruptive Students Strategies that Work

Newark, NJ Ramada Plaza

2/10/2011 $213.26

Meekins, Cynthia

Grant Practical Therapy Techniques for Challenging Artifulation Cases

Piscataway, NJ The Radisson

2/28/2011 $244.52

Mascarelli, Penny

DHS Federal Wage and Hour and Child Labor laws, regulations and Hazardous Orders

Edison, NJ 3/29/2011 $112.18

Mascarelli, Penny

DHS OSHA 10 Plus Edison, NJ 5/4 and 5/5/11

$224.36

Bennett, Karen Honiss State of the State Seasons, Washington Township

1/20/2011 $40.00

Scheinbach, Keri

Selzer NJECC Annual Conference Montclair State 3/15/2011 $113.60

Nese, Nic DHS DAANJ State Conference Trumph Plaza, Atlantic City NJ

3/14 - 3/17/11

$672.40

Coleman, Carol Special Services

Practical Strategies and Interventions for OT's working in Preschool Grade 12 Classrooms

Holiday Inn, Newark, NJ

3/9/2011 $217.46

Gilgallon, Heather

Special Services

Autism Conference Series Clark/Edison/Monroe 2/17, 3/11, 4/8, 5/16

$380.70

Judge, Danielle Honiss ATSNJ 2011 State Conference Plainsboro, NJ 2/27 and 2/28

$225.96

3/31/2011

Professional Development RequestsJanuary 2011

Schedule A

Brady, MaryBeth Changed date and workshop name.

Honiss *The Best of the Best Web sites to Enhance instruction

Newark, NJ 1/5/2011 $219.87

Brady, MaryBeth

Honiss *New Name - Best Use of Podcasts, Blogs, WIKIS and other Cutting Edge Technology Tools

Newark, NJ New Date 1/27/2011

$219.87

*Added on the day of the Workshop Session per MannyPoidomani, Maria

Board Office

Proficiency and Beyond - Train the Trainer Conference

Marriot, Princeton NJ 2/4/2011 $199.00

Triggiano, Emanuele

Board Office

BCEMSAA State of the State Seasons, Washington Township, NJ

1/20/2011 $40.00

**Added after workshopLink, John Honiss NJECC Annual Conference Montclair State 3/15/2011 $95.00

*Workshop below for MaryBeth Brady was approved at the November meeting. She had to cancel due to a death in the family, and was able to reschedule for 1/27, for a different workshop, same organization, same registration fee. *Registration has already been paid for in full from the first submission, the workshop name is different then original name.

3/31/2011

Documents

110120 Board Meeting Full