100819 board meeting full

Dumont Board of Education August 19, 2010

Work Session/Regular Meeting A. Open Public Meeting Act: President John Kohlberger convened the public meeting at 7:00 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 August 10, 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 Karen Valido Robert DeWald Emanuele Triggiano Michael Gluckman Kevin Cartotto Absent: Barbara Correa, Sandra Fernandez, Rafael Tolentino Approve Minutes It was moved by Mrs. Kelly, seconded by Mrs. Valido, that the Dumont

Board of Education approve the minutes of July 15, 2010. Motion was unanimously approved. Board Correspondence There was no board correspondence. B. Finance: Mr. Cartotto reviewed the following motions and noted that the June 30, 2010 surplus was approximately $785,000, and that the district

also had an additional $252,000 in excess 2009–2010 Extraordinary Aid. Mr. Cartotto also noted the status of capital projects funds and reviewed the uses that included the purchase of a new transportation vehicle, new maintenance vehicle, tile removal and replacement at Selzer School, Selzer School Roof Project and High School LLD Classroom renovation.

Move to Vote It was moved by Mrs. Kelly, seconded by Mr. Gluckman that the Dumont Motions B1—B5 Board of Education approve Motions B1—B5, having to do with Finance.

Accept Bill Lists 1. Accept the following bill lists: • For the month of June, 2010 - $5,098,358.36 • For the month of July, 2010 - $3,155,466.15 • For the month of August, 2010 (as of August 19, 2010) - $355,734.68 Approve Transfer 2. Approve the attached June 2010 transfer report. Report Accept Reports of 3. Accept the reports of the board secretary and the custodian of school Secretary & Custodian monies for the months of June 2010 and July 2010, which are in agreement Of School Monies as indicated below and are available in the board office of the district:

Report of the Secretary For the Month Ending June 30, 2010

Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $2,275,127.87 $6,376,680.10 $6,927,386.97 $1,724,421.00 Special Revenue -115,547.81 657,222.36 698,629.95 -156,955.40 Capital Projects -207,439.32 2,039.41 1,456.68 -206,856.59 Debt Service 3,948.19 305.23 -0- 4,253.42 Total All Funds $1,956,088.93 $7,036,247.10 $7,627,473.60 $1,364,862.43

Report of the Treasurer

For the Month Ending June 30, 2010 Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $2,275,127.87 $6,376,680.10 $6,927,386.97 $1,724,421.00 Special Revenue -115,547.81 657,222.36 698,629.95 -156,955.40 Capital Projects -207,439.32 2,039.41 1,456.68 -206,856.59 Debt Service 3,948.19 305.23 -0- 4,253.42 Total All Funds $1,956,088.93 $7,036,247.10 $7,627,473.60 $1,364,862.43

Report of the Secretary

For the Month Ending July 31, 2010 Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $1,724,421.00 $3,560,570.39 $3,169,618.61 $2,115,372.78 Special Revenue -156,955.40 112,799.00 20,331.56 -64,487.96 Capital Projects -206,856.59 26.02 -0- -206,830.57 Debt Service 4,253.42 106,472.00 -0- 110,725.42 Total All Funds $1,364,862.43 $3,779,867.41 $3,189,950.17 $1,954,779.67

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

Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $1,724,421.00 $3,560,570.39 $3,169,618.61 $2,115,372.78 Special Revenue -156,955.40 112,799.00 20,331.56 -64,487.96 Capital Projects -206,856.59 26.02 -0- -206,830.57 Debt Service 4,253.42 106,472.00 -0- 110,725.42 Total All Funds $1,364,862.43 $3,779,867.41 $3,189,950.17 $1,954,779.67

Elect State Funding 4. Accept the New Jersey Department of Education, Office of School For Projects Facilities, and preliminary Eligible Cost Determination and hereby elect

State Funding support in the form of a grant for the following projects: Project Description State Project Number Selzer School – Exterior Door Replacement 1130-080-10-1005 Honiss School – Exterior Door Replacement 1130-060-10-1004 Dumont High School- Exterior Door Replacement 1130-040-10-1003 Dumont High School – Window Replacement 1130-040-10-1002 Submit NCLB 5. Approve the submission of the NCLB Application and accept the Application 2010–2011 NCLB Consolidated Formula Grant Monies as follows: NCLB Title I Part A $ 134,561.00 NCLB Title II Part A $ 67,102.00 NCLB Title II Part D $ 265.00 NCLB Title III $ 33,786.00 Total Allocation $ 235,714.00 Vote Motions B1—B5, Vote was as follows: Yes: DeWald, Gluckman, Healy, Valido, Kelly, Kohlberger C. Policy & Public Relations: Move to Vote It was moved by Mrs. Kelly, seconded by Mrs. Valido, that the Dumont Motions C7, C8 Board of Education approve Motions C7 and C8, 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 as listed on Schedule A. Approve Policies & 8. Accept and approve the following district policies and regulations Regulations (first reading):

•Regulation 5338 Diabetes Management •Regulation 5533 Pupil Smoking Vote Motions C7, C8 Vote was as follows: Yes: DeWald, Gluckman, Healy, Valido, Kelly, Kohlberger Discussion Helmet Donation: Mr. Triggiano reviewed the attached memo from

the High School Athletic Director, recommending the donation of a football helmet to the New York Giants for the purpose of being displayed at the new Meadowlands Stadium. The board supported the recommendation.

Field Trip Grant: Mr. Triggiano reviewed a request from a Grant School teacher to apply for a Target Grant that would be utilized to fund field trips. The board supported the grant application.

Board Conference: Mr. Cartotto reviewed the NJSBA Annual Conference regulations . Reimbursement for hotel costs may not be available. The board agreed that they would like to attend the conference regardless of this limitation.

Dumont Recreation Football Field Use Request: Mr. Triggiano and Mr. Cartotto reviewed the attached memo from the High School Athletic Director detailing the Recreation Department’s request to utilize the high school field and lights, due to the closing of Twin–Boro Field. Board discussion followed, and the board supported the request and directed administration to review cost implications, priority of district activities, maintenance requirements, vending approval, and use of maintenance buildings bathrooms.

Open Meeting to No members of the public were present. Public Comment Go Into Executive It was moved by Mr. Gluckman, seconded by Mrs. Kelly, that the Dumont Session Board of Education adjourn the public meeting and go into Executive

Session to discuss Personnel. Motion was unanimously approved. President Kohlberger adjourned the meeting at 8:22 p.m. Reconvene Meeting President Kohlberger reconvened the public meeting at 9:10 p.m. D. Personnel: Move to Vote It was moved by Mrs. Valido, seconded by Mrs. Kelly, that the Dumont Motions D2—D36, D38— Board of Education approve Motions D2—D36, D38—D42, and D42, Addendum D1 Addendum D1, having to do with Personnel.

Transfer Theresa Kelly 2. Upon the recommendation of the superintendent of schools, transfer From Lincoln to Theresa Kelly, teacher, Lincoln School to Honiss School, effective Honiss School September 1, 2010. Accept Transfer of 3. Upon the recommendation of the superintendent of schools, accept Karen Prescott From the voluntary transfer of Karen Prescott, Library Technical Aide from the HS Media Center to DHS Media Center to Secretary, Guidance Department – DHS, effective Secretary, Guidance retroactive to July 1, 2010. Amend Dates of 4. Upon the recommendation of the superintendent of schools, amend Childbearing Leave for the dates of the childbearing leave of absence for Tracy McGrory (Honiss) Tracy McGrory from November 15, 2010 through March 18, 2011. Rescind Contracts 5. Upon the recommendation of the superintendent of schools, rescind

the following contracts for the 2010–2011 school year: Name Contracted Rescinded •Ronald DeLisi Custodian – Grant •Brittany Schutte P/T BSI Teacher – Honiss •John Podesta Teacher – Lincoln •Alan Kostelnik P/T Substitute Bus Driver •Jeanette Russo-Petersen P/T ESL Aide – Grant •Jacqueline Meli P/T BSI Teacher – Selzer •Pamela Gersht P/T BSI Teacher – Grant •Lisa Shubert P/T In-Class Inst. Aide-DHS/Selzer •Mark Landzert Teacher - Special Ed. – DHS Approve Additional 6. Upon the recommendation of the superintendent of schools, approve Hours for Summer ten (10) additional hours each for the following staff for summer Curriculum Projects curriculum projects at the approved rate of pay: Subject Grade Project Staff Study Skills Middle School Study Skills Course M. Arrica-DeGiglio T. McGrory K. Lynch Accept Resignations 7. Upon the recommendation of the superintendent of schools, accept,

with regret, the following resignations: Katie Castaldo – P/T In-Class Instructional Aide, effective August 9, 2010. Jennifer Smith – Instructional Assistant – Tri-Valley Academy, effective

retroactive to August 15, 2010. Andrew Wells as Summer Weight Training Advisor and Winter Weight Training

Advisor, effective July 20, 2010.

Appoint John Podesta, 8. Upon the recommendation of the superintendent of schools, approve Vice Principal, the 2010–2011 employment contract of John Podesta as Vice Principal Selzer School (Selzer), effective retroactive to July 16, 2010, at the salary indicated on

Schedule B, pro–rated for time worked. Employ Brittany 9. Upon the recommendation of the superintendent of schools, employ Schutte, Teacher Brittany Schutte as a teacher (Honiss – Gr. 3) for the 2010–2011 school

year, effective September 1, 2010 at BA Step 02 of the approved Teachers’ Salary Guide for the 2010-2011 school year.

Employ Jacqueline 10. Upon the recommendation of the superintendent of schools, employ Meli, Teacher Jacqueline Meli as a teacher (Selzer – Kindergarten) for the 2010–2011

school year, effective September 1, 2010 at BA Step 02 of the approved Teachers’ Salary Guide for the 2010–2011 school year.

Employ Substitute 11. Upon the recommendation of the superintendent of schools, employ Teachers the following individuals for the 2010–2011 school year as substitute

teachers (maternity leave replacements), effective September 1, 2010 at the approved (long–term substitute) daily rate of pay:

•John Mauthe – Selzer School •Pamela Gersht – Selzer School Employ Substitute 12. Upon the recommendation of the superintendent of schools, employ Teacher Olivia Santiago as a maternity leave replacement School Psychologist

(Honiss), effective September 1, 2010 at the approved (long-term substitute) daily rate of pay.

Employ Substitute 13. Upon the recommendation of the superintendent of schools, employ Teacher, On Emergent Eric Quaranti as a substitute teacher (maternity leave replacement), Basis effective September 7, 2010 through September 30, 2010, on an emergent

basis, pending completion of criminal history review process and verification of certification.

Employ Tracy 14. Upon the recommendation of the superintendent of schools, employ Zahorenko, P/T BSI Tracy Zahorenko as a P/T BSI Teacher (30 hrs./wk. – Selzer), for the 2010– Teacher 2011 school year, effective September 1, 2010, at the approved hourly rate

of pay. Employ Julia Wladyka, 15. Upon the recommendation of the superintendent of schools, employ P/T BSI Teacher, Julia Wladyka as a P/T BSI Teacher (30 hrs./wk. – Grant), for the 2010–

On Emergent Basis 2011 school year, effective September 1, 2010, at the approved hourly rate of pay, on an emergent basis, pending completion of criminal history review process.

Employ Alecia Ali, 16. Upon the recommendation of the superintendent of schools, employ Music Teacher Alecia Ali as a teacher (Music – Honiss), for the 2010–2011 school year,

effective September 1, 2010, at BA Step 2 of the approved Teachers’ Salary Guide for 2010–2011.

Employ Alecia Ali, 17. Upon the recommendation of the superintendent of schools, employ 7th & 8th Grade Stage Alecia Ali as 7th & 8th Grade Stage Band Director for the 2010–2011 school Band Director year, at Step 2 of the Extra–Curricular Salary Guide for 2010–2011. Employ Doug Aday, 18. Upon the recommendation of the superintendent of schools, employ Special Education Doug Aday as a teacher (Special Ed. –DHS), for the 2010–2011 school year, Teacher, On Emergent effective September 1, 2010, at BA Step 4 of the approved Teachers’ Salary Basis Guide for 2010-2011, on an emergent basis, pending completion of the

criminal history review process. Employ Regina Reuter, 19. Upon the recommendation of the superintendent of schools, employ Special Education Regina Reuter as a teacher (Special Ed. – Honiss), for the 2010–2011 school Teacher, On Emergent year, effective September 1, 2010, at MA Step 3 of the approved Teachers’ Basis Salary Guide for 2010–2011, on an emergent basis, pending completion of

the criminal history review process and verification of certification. Employ Part–Time 20. Upon the recommendation of the superintendent of schools, employ Social Worker, Erika Zucconi as a part–time School Social Worker (3/5 – DHS), for the Erika Zucconi, On 2010–2011 school year, effective September 1, 2010, at MA Step 4 of the Emergent Basis approved Teachers’ Salary Guide for 2010–2011, on an emergent basis,

pending completion of the criminal history review process. Employ Substitute 21. Upon the recommendation of the superintendent of schools, employ Athletic Trainer, Tammy Rossomando as a substitute Athletic Trainer for the 2010–2011 Tammy Rossomando, school year, effective, September 1, 2010, at the approved rate of pay, on On Emergent Basis an emergent basis, pending completion of the criminal history review

process. Adjust Salaries 22. Upon the recommendation of the superintendent of schools, adjust

the 2009–10 and 2010–11 salaries of the following individuals as indicated on Schedule C:

•Regina Annicaro – F/T Media Aide (Selzer) •Karen Vassallo – F/T In-Class Instructional Aide (Grant)

Employ Donna Reilly, 23. Upon the recommendation of the superintendent of schools, employ P/T Instructional Aide, Donna Reilly as a part–time in-class instructional aide (Selzer – 27.5 On Emergent Basis hrs./wk.) for the 2010–2011 school year, effective September 1, 2010, at the

rate of $17.00/hr., on an emergent basis, pending completion of the criminal history review process and receipt/verification of official college transcript.

Employ Angelle Kursar, 24. Upon the recommendation of the superintendent of schools, employ P/T Instructional Aide, Angelle Kursar as a part-time in-class instructional aide (Out–of–District On Emergent Basis Placement – 30.0 hrs./wk.) for the 2010–2011 school year, effective

September 1, 2010, at the rate of $17.00/hr., on an emergent basis, pending completion of the criminal history review process and receipt/verification of official college transcript.

Employ Deidre Grimm, 25. Upon the recommendation of the superintendent of schools, employ P/T Instructional Aide, Deidre Grimm as a part–time instructional aide (Tri–Valley Academy – Tri–Valley Academy, 31.5 hrs./wk.) for the 2010–2011 school year, effective September 1, 2010, On Emergent Basis at the rate of $14.25/hr., on an emergent basis, pending completion of the

criminal history review process. Employ Julia Gil, 26. Upon the recommendation of the superintendent of schools, employ P/T Instructional Aide, Julia Gil as a part–time in–class instructional aide (DHS/Selzer – 25.0 On Emergent Basis hrs./wk.) for the 2010–2011 school year, effective September 1, 2010, at the

rate of $17.00/hr., on an emergent basis, pending completion of the criminal history review process and receipt/verification of official college transcript.

Employ Custodian, 27. Upon the recommendation of the superintendent of schools, employ Christopher Garbode, Christopher Garbode as a custodian (Honiss) for the 2010–2011 school On Emergent Basis year, effective August 30, 2010, at Step 1 of the approved Custodians’

Salary Guide for 2010–2011, on an emergent basis, pending completion of the criminal history review process.

Employ John D'Anna, 28. Upon the recommendation of the superintendent of schools, employ Custodian, On John D’Anna as a custodian (Grant) for the 2010–2011 school year, Emergent Basis effective August 30, 2010, at Step 1 of the approved Custodians’ Salary

Guide for 2010–2011, on an emergent basis, on emergent basis, pending completion of the criminal history review process.

Employ Sean Franco 29. Upon the recommendation of the superintendent of schools, employ Custodian, On Emergent Sean Franco as a custodian (DHS) for the 2010–2011 school year, effective Basis August 30, 2010, at Step 1 of the approved Custodians’ Salary Guide for

2010–2011, on an emergent basis, pending completion of the criminal history review process.

Employ Part–Time 30. Upon the recommendation of the superintendent of schools, employ Grounds Crew Carlos Carizales as a part–time grounds crew employee (20 hrs./wk.), at

$9.25/hr., effective September 1, 2010. Employ Part–Time 31. Upon the recommendation of the superintendent of schools, employ Bus Driver, On Noe Zavala as a part–time bus driver (Athletics) for the 2010–2011 school Emergent Basis year, effective August 20, 2010, on an emergent basis, pending completion

of the criminal history review process, at the approved rate of pay. Employ Part–Time 32. Upon the recommendation of the superintendent of schools, employ Bus Driver, On Rosa Santamaria as a part–time bus driver (not to exceed 6 hours) for the Emergent Basis 2010–2011 school year, effective August 20, 2010, on an emergent basis,

pending completion of the criminal history review process, at the approved rate of pay.

Employ Girls Freshman 33. Upon the recommendation of the superintendent of schools, employ Soccer Coach Peter Vilardi, Jr., as Girls Freshmen Soccer Coach, for the 2010–2011 school

year, effective August 20, 2010, at Step 1 of the approved Coaches’ Salary Guide for the 2010–2011 school year.

Employ Lunchroom 34. Upon the recommendation of the superintendent of schools, employ Aide, On Emergent Susan Talmo as a lunchroom aide (Honiss) for the 2010–2011 school year, Basis effective September 1, 2010, on an emergent basis, pending completion of

the criminal history review process, at the approved hourly rate of pay. Employ Conflict 35. Upon the recommendation of the superintendent of schools, employ Management Nancy Coppola as Conflict Management Advisor (Honiss) for the 2010– Advisor 2011 school year, effective September 1, 2010, at Step 01 of the approved

Extra–Curricular Salary Guide for 2010–2011. Employ Extra–Curricular 36. Upon the recommendation of the superintendent of schools, employ Staff those individuals as indicated on Schedule D to non–negotiated, extra–

curricular positions for the 2010–2011 school year, effective September 1, 2010, at the stipends indicated.

Employ Winter Weight 38. Upon the recommendation of the superintendent of schools, employ

Training Advisor Phil Delzotto as Winter Weight Training Advisor for the 2010–2011 school year, effective September 1, 2010, at Step 1 of the Extra-Curricular Salary Guide for 2010–2011.

Employ Lunchroom 39. Upon the recommendation of the superintendent of schools, employ Aide, On Emergent Vanessa Mantilla as a lunchroom aide (Selzer) for the 2010–2011 school Basis year, effective date to be determined, on an emergent basis pending

completion of the criminal history review process, at the approved hourly rate of pay.

Employ Part–Time 40. Upon the recommendation of the superintendent of schools, employ Instructional Aide Donna del Corral as a part–time instructional aide (27.5 hrs./wk. –

Honiss) for the 2010–2011 school year, effective September 1, 2010, at $14.25/hr.

Employ Substitute 41. Upon the recommendation of the superintendent of schools, employ Teachers substitute teachers (classroom, bedside, and nurses) for the 2010–2011

school year, effective September 1, 2010, as per attached Schedule E, and at the approved daily rate of pay.

Employ Substitute 42. Upon the recommendation of the superintendent of schools, employ Teachers the following individuals as substitute teachers for the 2010–2011 school

year, effective September 1, 2010: •Rosemary Castellano •Charelle Cusberth Addendum: 1. Upon the recommendation of the superintendent of schools, employ

Linda Kawash as a part-time ESL Teacher (3/5 – H/S) for the 2010–2011 school year, effective September 1, 2010, at MA+30 Step 5 of the approved Teachers’ Salary Guide for 2010–2011.

Vote Motions D2— Vote was as follows: D36, D38—D42, Yes: DeWald, Gluckman, Healy, Valido, Kelly, Kohlberger Abstain: Gluckman Agenda Item #41. Addendum D1 Reconvene Executive It was moved by Mr. Gluckman, seconded by Mrs. Kelly, that the Session Dumont Board of Education go into Executive Session to discuss

Personnel and Negotiations. Motion was unanimously approved. President Kohlberger adjourned the public meeting at 9:12 p.m.

President Kohlberger reconvened the public meeting at 9:45 p.m. Adjourn Meeting It was moved by Mr. Gluckman, seconded by Dr. Healy, that the Dumont

Board of Education adjourn the meeting. Motion was unanimously approved. President John Kohlberger adjourned the meeting at 9:45 p.m. Respectfully submitted, Kevin Cartotto Board Secretary

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

06/30/2010va_bill5.5

Dumont School District

PO #Vendor # / Name

Bills And Claims Report By Vendor Name for Batches 54,55,59 and Check Date is from 06/01/2010 to 06/30/2010

Posted Checks

10,790.0032307NURSING SERVICESCF11-000-100-565-01-00/ TUITION TO CSSD & REG. D1905-90A & A RIDGEWOOD REG. PRO.NURSE/4184

14,416.0032307TUITION FOR S.V.CF11-000-100-565-01-00/ TUITION TO CSSD & REG. D1982-90

$25,206.00Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184

5,700.0032308SAT TRAININGCF20-260-200-320-01-00/ TITLE II P-PURCH-DIST3786-90A LIST SERVICES LLC/ 5864

145.0732306MONTHLY SERVICESHF11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1018-90A T & T/ 1184

308.0032309HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3889-90ALISON VANASSE/ 5547

177.9732310REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3875-90AMY FELLS/ 5776

79.0032311ADAPTERCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS3727-90APPLE COMPUTER INC/ 1147

2,994.0032312PROFESSIONAL SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST3824-90APRUZZESE, MCDERMOTT & MASTRO/4563

430.2732313BUS # 19,20 & 21 MIRRORSCF11-000-270-615-01-00/ TRANSP-SUP -DIST3723-90ARCOLA BUS SALES/ 3431

654.9632314GRADUATION PLAQUESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS3832-90ARISTA TROPHIES & AWARDS/ 1156

3,990.0032315IDEA P-TUIT-OTHE-SPECIALCF20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1052-90BARNSTABLE ACADEMY/ 5700

350.0032316ASSESSSMENTCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3836-90BASE, LLC/ 5932

792.0032317BASEBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP3232-90BAUER SPORT SHOP/ 1216

35.0032318WORKSHOPCF11-190-100-890-04-00/ INST OTHR MIS-HONISS3132-90BCEMSAA/ 4334

179.7732319CENTRAL -COMMUNICA-DISTCF11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1024-90BCN TELECOM/ 4228

60.0032320REGISTRATIONCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3622-90BERGEN COUNTY ETTC/ 173960.0032320REGISTRATIONCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3581-90

$120.00Total for BERGEN COUNTY ETTC/ 1739

16,147.5532321TUITIONCF11-000-100-563-01-00/ INST TUIT-CNTY-DIST1065-90BERGEN CO. TECH. SCHOOLS/ 46816,934.0132321TUITIONCF11-000-100-565-01-00/ TUITION TO CSSD & REG. D

Page 1Run on 03/31/2011 at 12:00:40 PM

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


06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks

$23,081.56Total for BERGEN CO. TECH. SCHOOLS/ 4681

3,095.0032322IDEACF20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC3828-90BERGEN COUNTY SPECIAL SERVICES/1240

3,218.7532322IDEACF20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC3872-909,241.7532322MISC.CF11-000-100-563-01-00/ INST TUIT-CNTY-DIST3828-907,267.5032322MISC.CF11-000-100-563-01-00/ INST TUIT-CNTY-DIST3872-90

$22,823.00Total for BERGEN COUNTY SPECIAL SERVICES/ 1240

289.9132323REIMBURSEMENTCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA3816-90BRIAN PALUMBO/ 5680

1,270.0032324MISSION WORKSHOPCF11-190-100-610-05-00/ INST GEN S LINC2961-90BUEHLER CHALLENGER & SCIENCE/1337

88.4532325REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3853-90CAROL COLEMAN/ 4952

75.0032326SPRING TRAININGCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3601-90CHARLES F. CONNOLLY DIST./ 1488

500.0032327EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3840-90CHARLES GOODSTEIN M D/ 1890500.0032327EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3879-90

$1,000.00Total for CHARLES GOODSTEIN M D/ 1890

251.4032328REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3883-90CHERYL LASHER/ 4959

31.0032329AP EXAMSCF11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS3273-90COLLEGE BOARD PUBLICATIONS/ 1452

6,810.0032330MAINTENANCE PLANCF20-450-200-610-07-02/ IDEA-ARRA-SUPP-IEP SOFTW3837-90COMPNET INC/ 1474

2,995.0032331MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3678-90COOPER ELECTRIC SUPPLY CO/ 1493

78.1232332KEYCHAINSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP3803-90CROWN TROPHY/ 1529

556.7532333SUPPLIESCF11-190-100-890-06-00/ INST OTHR MIS-SELZER3512-90CRYSTAL PRODUCTIONS/ 1533

32.2932334MULCHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3855-90D'ANGELO FARMS/ 156599.8032334MULCHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3871-90

$132.09Total for D'ANGELO FARMS/ 1565

Page 2Run on 03/31/2011 at 12:00:40 PM



06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks3,000.0032335BASKETBALL UNIFORMSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP3058-90DC SPORTS/ 4292

65.4432336REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3864-90DEBORAH RONDINELLI/ 2897

14.5432337WATER & COFFEECP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1027-90DEER PARK DIRECT/ 5783

58.5932338REIMBURSEMENTCF11-190-100-580-04-00/ INST TRVL HONISS3852-90DEYLIS COBA/ 4825

379.2632339SUPPLIESCF11-190-100-890-06-00/ INST OTHR MIS-SELZER3511-90DICK BLICK CO./ 1293

120.0032340BOX LUNCHES HEALTH DAYCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA3821-90DUMONT BD OF ED CAFETERIA ACCT/1653

100.0032340PRINCIPA-TRAVEL -HSCF11-000-240-580-02-00/ PRINCIPA-TRAVEL -HS3851-9063.0032340REFRESHMENTS FOR

WORKSHOPCF20-260-200-320-01-00/ TITLE II P-PURCH-DIST3834-90

$283.00Total for DUMONT BD OF ED CAFETERIA ACCT/ 1653

43,374.2199996F.I.C.A.HF11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-90DUMONT BD OF ED DED FICA/ 1637

148,786.4399998STATE SHAREHFCR:10-101- DR:10-143-NAP CheckDUMONT BD. OF EDUC. STATE SH./4285

35,503.4299995ATH INST PRSNL-DISTHF11-402-100-100-01-00/ ATH INST PRSNL-DISTPR09-10DUMONT BOARD OF EDUC. PAYROLL/1635

844.5399995ATTEND PRSNL-DISTHF11-000-211-100-01-00/ ATTEND PRSNL-DIST63,966.2799995BASIC SKIL-INST SAL-DISTHF11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST23,349.4099995BILINGUAL -INST SAL-DISTHF11-240-100-101-01-00/ BILINGUAL -INST SAL-DIST28,143.7999995CENTRAL -PERSONAL -DISTHF11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST74,647.5699995CHILD ST-SALARIES -SPECHF11-000-219-104-07-00/ CHILD ST-SALARIES -SPEC6,716.9399995CHILD ST-SALARIES -SPECHF11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC

13,263.2399995COCUR INST PRSNL-HSHF11-401-100-100-02-00/ COCUR INST PRSNL-HS596.8299995COCUR INST PRSNL-LINCHF11-401-100-100-05-00/ COCUR INST PRSNL-LINC509.4099995COCUR INSTPRSNL-GRANTHF11-401-100-100-03-00/ COCUR INSTPRSNL-GRANT

1,841.0699995COCUR INSTPRSNL-SELZERHF11-401-100-100-06-00/ COCUR INSTPRSNL-SELZER1,818.7099995COCURRICUL-INST PRSNL-HOHF11-401-100-100-04-00/ COCURRICUL-INST PRSNL-HO

11,673.2499995CURRICUL-SALARIES -DISTHF11-000-221-102-01-00/ CURRICUL-SALARIES -DIST

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PO #Vendor # / Name


Posted Checks3,208.3999995CURRICUL-SALARIES -DISTHF11-000-221-105-01-00/ CURRICUL-SALARIES -DISTDUMONT BOARD OF EDUC. PAYROLL/

1635115,663.5299995GRADE-INST SAL HONISSHF11-120-100-101-04-00/ GRADE-INST SAL HONISS215,522.0899995GRD INST SAL -HONISSHF11-130-100-101-04-00/ GRD INST SAL -HONISS87,732.0099995GRD INST SAL -LINCOLNHF11-120-100-101-05-00/ GRD INST SAL -LINCOLN

174,196.0999995GRD INST SAL -SELZERHF11-130-100-101-06-00/ GRD INST SAL -SELZER496,146.6999995GRD INST SAL HSHF11-140-100-101-02-00/ GRD INST SAL HS82,765.0699995GRD INST SAL-SELZERHF11-120-100-101-06-00/ GRD INST SAL-SELZER

151,430.2899995GRD INST-SAL-GRANTHF11-120-100-101-03-00/ GRD INST-SAL-GRANT55,675.6699995GUIDANCE-SAL-DISTHF11-000-218-104-01-00/ GUIDANCE-SAL-DIST6,846.5699995GUIDANCE-SAL-HSHF11-000-218-105-02-00/ GUIDANCE-SAL-HS2,484.2699995HEALTH S-PRSNL DISTHF11-000-213-100-01-00/ HEALTH S-PRSNL DIST9,593.7899995HEALTH S-PRSNL-GRANTHF11-000-213-100-03-00/ HEALTH S-PRSNL-GRANT5,154.2099995HEALTH S-PRSNL-HONISSHF11-000-213-100-04-00/ HEALTH S-PRSNL-HONISS7,346.9999995HEALTH S-PRSNL-HSHF11-000-213-100-02-00/ HEALTH S-PRSNL-HS8,914.5399995HEALTH S-PRSNL-LINCHF11-000-213-100-05-00/ HEALTH S-PRSNL-LINC6,834.0799995HEALTH S-PRSNL-SELZERHF11-000-213-100-06-00/ HEALTH S-PRSNL-SELZER

66,032.2399995INST TUIT-OTHR-DISTHF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2,431.3399995LIBRARY -PERSONAL -HONISHF11-000-222-100-04-00/ LIBRARY -PERSONAL -HONIS2,431.3399995LIBRARY -PERSONAL -LINCHF11-000-222-100-05-00/ LIBRARY -PERSONAL -LINC2,431.3399995LIBRARY -PERSONAL -SELZEHF11-000-222-100-06-00/ LIBRARY -PERSONAL -SELZE2,434.2299995LIBRARY -PERSONAL-GRANTHF11-000-222-100-03-00/ LIBRARY -PERSONAL-GRANT

19,450.6099995LIBRARY -PERSONAL-HIGHHF11-000-222-100-02-00/ LIBRARY -PERSONAL-HIGH1,325.3099995LIBRARY -SAL -LINCHF11-000-222-105-05-00/ LIBRARY -SAL -LINC2,089.1699995LIBRARY -SAL -SELZERHF11-000-222-105-06-00/ LIBRARY -SAL -SELZER1,325.3099995LIBRARY -SAL-GRANTHF11-000-222-105-03-00/ LIBRARY -SAL-GRANT2,089.1699995LIBRARY -SAL-HONISSHF11-000-222-105-04-00/ LIBRARY -SAL-HONISS

16,867.4799995OPER & M-SAL-LUNCH AIDESHF11-000-262-107-01-00/ OPER & M-SAL-LUNCH AIDES125,502.2099995OPER.& M-PERSONAL -DISTHF11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST29,945.4899995PERSONAL -DISTRICTHF11-000-261-100-01-00/ PERSONAL -DISTRICT18,465.0699995PRESC-INST SAL -HONISSHF11-110-100-101-04-00/ PRESC-INST SAL -HONISS25,662.6599995PRESC-INST SAL GRANTHF11-110-100-101-03-00/ PRESC-INST SAL GRANT11,828.9299995PRESC-INST SAL SELZERHF11-110-100-101-06-00/ PRESC-INST SAL SELZER14,467.4799995PRESC-INST SAL-LINCOLNHF11-110-100-101-05-00/ PRESC-INST SAL-LINCOLN

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks9,854.9499995PRINCIPA-SALARIES -GRANTHF11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANTDUMONT BOARD OF EDUC. PAYROLL/

16353,592.7299995PRINCIPA-SALARIES -GRANTHF11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT

19,178.8899995PRINCIPA-SALARIES -HONISHF11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS6,387.3399995PRINCIPA-SALARIES -HONISHF11-000-240-105-04-00/ PRINCIPA-SALARIES -HONIS

37,926.4399995PRINCIPA-SALARIES -HSHF11-000-240-103-02-00/ PRINCIPA-SALARIES -HS25,134.8699995PRINCIPA-SALARIES -HSHF11-000-240-105-02-00/ PRINCIPA-SALARIES -HS9,589.4899995PRINCIPA-SALARIES -LINCOHF11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO3,048.4199995PRINCIPA-SALARIES -LINCOHF11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCO

20,400.0299995PRINCIPA-SALARIES -SELZEHF11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE6,929.2999995PRINCIPA-SALARIES -SELZEHF11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZE4,819.2899995SAL. FOR PUPIL TRANS(BETHF11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET

28,914.4299995SALARIESHF11-000-216-100-01-00/ SALARIES29,482.1399995SALARIESHF11-000-251-100-01-00/ SALARIES4,915.6699995SALARIESHF11-000-252-100-01-00/ SALARIES

30,840.4599995SALARIES OF OTHER PROFESHF11-000-240-104-00-00/ SALARIES OF OTHER PROFES3,855.4299995SALARIES OF TEACHERSHF11-150-100-101-01-00/ SALARIES OF TEACHERS9,734.9499995SP. ED.-NE-INST SAL-GRANHF11-204-100-101-03-00/ SP. ED.-NE-INST SAL-GRAN9,734.9499995SP. ED.-NE-INST SAL-SELZHF11-204-100-101-06-00/ SP. ED.-NE-INST SAL-SELZ9,734.9499995SP. ED.-PE-INST SAL-HONIHF11-204-100-101-04-00/ SP. ED.-PE-INST SAL-HONI5,214.4699995SP. ED.-PR-INST OTHR SALHF11-215-100-106-06-00/ SP. ED.-PR-INST OTHR SAL

22,963.8699995SP. ED.-PR-INST SAL -SELHF11-215-100-101-06-00/ SP. ED.-PR-INST SAL -SEL6,506.0299995SP. ED.-RE-INST SAL -GRAHF11-213-100-101-03-00/ SP. ED.-RE-INST SAL -GRA

40,400.0099995SP. ED.-RE-INST SAL -HONHF11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HON11,306.0299995SP. ED.-RE-INST SAL -LINHF11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LIN40,491.5799995SP. ED.-RE-INST SAL HSHF11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS1,571.0899995SPED NE OTHR SAL-SELZERHF11-204-100-106-06-00/ SPED NE OTHR SAL-SELZER1,571.0899995SPED PE-OTHR SAL-HONISSHF11-204-100-106-04-00/ SPED PE-OTHR SAL-HONISS

18,115.6699995SPED RE SAL-SELZERHF11-213-100-101-06-00/ SPED RE SAL-SELZER2,072.2999995SPED-NE-OTHR SAL-GRANTHF11-204-100-106-03-00/ SPED-NE-OTHR SAL-GRANT3,208.3499995STAFF TR-SAL -DISTHF11-000-223-102-01-00/ STAFF TR-SAL -DIST

435.3699995STAFF TR-SAL DISTHF11-000-223-105-01-00/ STAFF TR-SAL DIST4,000.0099995TITLE I INST PRSNL DISTHF20-231-100-100-01-00/ TITLE I INST PRSNL DIST3,000.0099995TITLE II P-SALARIES -DISHF20-260-100-101-01-00/ TITLE II P-SALARIES -DIS

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks2,000.0099995TITLE III -SAL -DISTHF20-236-100-101-01-00/ TITLE III -SAL -DISTDUMONT BOARD OF EDUC. PAYROLL/

1635400.0099995TITLE IV - TEACHER SALARHF20-280-100-101-01-00/ TITLE IV - TEACHER SALAR

10,903.1699995TRANSP-SAL FOR T-DISTHF11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST9,884.3499995UE C&UG SALS OF GR KPRSHF11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS

645.7499995WRK STUDY-INST PRSNL-DISHF11-403-100-100-01-00/ WRK STUDY-INST PRSNL-DIS

$2,495,931.24Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635

299.5732341APRIL & MAY PURCHASESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3823-90DUMONT HARDWARE CO/ 1646

25.9532342SNOW BLOWERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3869-90DURIE LAWN MOWER & EQUIP. INC.,/5391

185.8532343MAINTENANCE TRUCK SUPPLIESCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST3787-90DYNAMIC AUTOMOTIVE/ 4877

7,975.0032344CARRYING CASECF20-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3838-90DYNAVOX SYSTEMS LLC/ 4689352.7432344SERVICE WARRANTYCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC3804-90126.2632344SERVICE WARRANTYCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC

$8,454.00Total for DYNAVOX SYSTEMS LLC/ 4689

315.0032345HEALTH S-GENERAL S-DISTCF11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST3856-90EASTERN ACOUSTICS/ 4385

1,883.4432346COPSYSTEM MACHINE SCORECF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS3632-90EDITS/ 1673119.4332346COPYSYSTEMCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST

$2,002.87Total for EDITS/ 1673

1,000.1632347HOSPITAL TUTORINGCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3848-90EDUCATION INC./ 4619

137.2832348BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS3835-90EDUCATORS PUBLISHING SERVICE/1697

529.5432348HANDWRITING PROGRAMCF11-190-100-610-04-00/ INST GEN S-HONISS3680-90

$666.82Total for EDUCATORS PUBLISHING SERVICE/ 1697

26.0032349REIMBURSEMENTCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST3818-90EMANUELE TRIGGIANO/ 3212

2,275.0032350BLECHER REPLACEMENTCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST3800-90ENVIRONETICS GROUP ARCHITECTS,PC/ 5868

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks

3,318.8432351DRY ERASE GLOSSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3805-90EVERASE/ 5796

15,480.0032352REGISTRATION FEESCF20-450-200-500-07-01/ IDEA-ARRA-ORTON GILL3806-90FAIRLEIGH DICKINSON UNIVERSITY/5693

22.7932353OVERNIGHT PACKAGECF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST3819-90FEDEX/ 4336

1,200.0032354HOME CONSULTANTCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3861-90FRANNY RENSHAW/ 3931

1,636.0032355FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP3489-90FRESH CONCEPTS, LLC/ 5898

280.0032356BUILD & TESTCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST3825-90FUSIONAPPS, LLC/ 4289

13.0232357REIMBURSEMENTCF11-190-100-580-04-00/ INST TRVL HONISS3857-90GALE GONZENBACH/ 1886

100.0032358LABOR BUS #20CF11-000-270-615-01-00/ TRANSP-SUP -DIST3279-90GILLIES AUTO BODY/ 5095

600.0032359SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3788-90GMAR SPEECH & LANGUAGE LLC/ 4554200.0032359SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3839-90

$800.00Total for GMAR SPEECH & LANGUAGE LLC/ 4554

288.5232360TIRE AND MAIN INSPECTION BUSCF11-000-270-615-01-00/ TRANSP-SUP -DIST3807-90GOODYEAR AUTO SERVICE CENTER/4737

69.7432361CARTRIDGESCF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT3716-90GOVCONNECTION, INC./ 4171486.9932361TONERCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3750-90

$556.73Total for GOVCONNECTION, INC./ 4171

7,925.0032362LAWN CARE AT HONISS & SELZERCF11-000-263-420-01-00/ UE C&UG CLN, RPR, MNT SV3343-90GREENWOOD TREE EXPERTS, INC.,/5474

500.0032363MAYTAG DRYERCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL3781-90HARVEY'S APPLIANCES/ 1962500.0032363MAYTAG WASHERCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES

$1,000.00Total for HARVEY'S APPLIANCES/ 1962

390.2932364REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3876-90HEATHER GILGALLON/ 5554

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks40.7932365ADMINCF11-000-262-621-01-00/ OPER & M-NAT GAS-BD1014-90HESS CORPORATION/ 3694

395.1532365GRANTCF11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT2,220.4432365H.S.CF11-000-262-621-02-00/ OPER & M-NAT GAS-HS

281.6332365HONISSCF11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS322.3432365LINCOLNCF11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN461.2032365SELZERCF11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

$3,721.55Total for HESS CORPORATION/ 3694

55.0032366CPR CARDSCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST3608-90HOLY NAME HOSPITAL/ 4636

49.3232367PETTY CASHCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS3820-90HONISS SCHOOL/ 2000

354,548.5099994MONTHLY PAYMENTSHP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-90HORIZON BC/BS OF NJ/ 4864

231.0032368HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3882-90IVANA KEHOE/ 5148

284.7232369WALK IN REFRIGERATORCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS3791-90JAY-HILL REPAIRS/ 2079

152.9432370BUEHLER TRANSPORTATIONCF11-000-270-511-01-00/ TRANSPOR-TRANS SVC-DIST3782-90JOHN LECKIE INC/ 2198378.0032370TRANSPORTATIONCF11-190-100-890-04-00/ INST OTHR MIS-HONISS3783-90

6,867.5332370TRANSPORTATION MAY 2010CF11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS3810-901,300.0032370TRANSPORTATION TO

MONTCLAIRCF11-000-270-511-01-00/ TRANSPOR-TRANS SVC-DIST3809-90

$8,698.47Total for JOHN LECKIE INC/ 2198

194.2032371REIMBURSEMENTCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES3798-90JON BENNETT/ 3453

314.0032372PRINTING FINAL PERISCOPECF11-401-100-890-02-00/ COCUR INST OTHR MIS-HS3833-90JS PRINTING/ 5854

462.0032373HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3884-90JULIE MAIORINO/ 3969

575.00323742010 SUMMER SESSIONCF20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS3030A-90KAPLAN VIRTUAL EDUCATION/ 5930

340.0032375HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3842-90KAREN DINNELL-LOPRESTI. M.ED.LDT-BCBA/ 5883

58.7532376REIMBURSEMENTCF11-190-100-580-04-00/ INST TRVL HONISS3859-90KAREN NICODEMUS/ 2598

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks324.3032377REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3854-90KRISTY CURTIN/ 5935

151.5732378COACHING SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP3827-90LADERAL MEDICAL CORP./ 4562

378.3532379CARPET FOR 20CF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC3808-90LAKESHORE LEARNING MATERIALS/2174

2,750.0032380HEALTH BENEFIT CONSULTINGCF11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1025-90LDP CONSULTING GROUP, INC.,/ 5620

353.1532381BOOKSCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE3264-90LIBRARY VIDEO COMPANY/ 2219

196.1032382REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3877-90LILA HELU-GINGOLD/ 3996

60.1632383REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3844-90LINDA ROTHSCHILD/ 2905

182.9532384REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3865-90LINDSAY SOLOTRUK/ 5779

500.0032385CAMP FEE FOR R.S.CF20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS3031A-90MARBLEJAM KIDS. INC./ 5877

131.1232386REIMBURSEMENTCF20-251-100-600-01-00/ IDEA-SUPP SUPPLIES3863-90MARILYN ROBERTSON/ 4351

612.5032387HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3799-90MARKQUE MOUZONE/ 5794

138.5732388BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS3617-90MCGRAW-HILL COMPANIES/ 2324

1,300.0032389GRADUATION CHAIRS RENTALCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2857-90METRO OFFICE FURNITURE/ 4476

28.4132390REIMBURSEMENTCF11-190-100-610-07-22/ INST GEN S SS ENRICH3881-90MIRIAM HLAWATSCH/ 1986569.3032390REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3880-90

$597.71Total for MIRIAM HLAWATSCH/ 1986

31.7532391GREEN GRASS ROLLCF11-190-100-610-02-08/ INST GEN S HS IND3599-90MODERN SCHOOL SUPPLIES/ 4305

1,200.0032392INSTALL PANELCF20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN3813-90MVM ELECTRIC/ 5927

1,222.5032393HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3812-90NANCY LORENZINI/ 5508

140.0032394CONFERENCE REG.CF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL3565-90NJACAC/ 5157

Page 9Run on 03/31/2011 at 12:00:40 PM



06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks50.0032395REG.CF11-190-100-890-04-00/ INST OTHR MIS-HONISS2393-90NJCLRE/ 5172

100.0032396REG.CF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3036-90NJSEAA/ 4465

433.7532397ENSEMBLE CONCERTCF11-401-100-610-02-00/ COCUR INST GEN S-HS3784-90NORIKA KUBO/ 4817

100.0032305ATHLETE OF THE WEEKHF11-402-100-610-02-56/ ATH INST GEN S-HS FEES3698-90NORTH JERSEY MEDIA GROUP/ 3531300.3532398MONTHLY ADS.CF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1008-90

$400.35Total for NORTH JERSEY MEDIA GROUP/ 3531

460.0032399MINI HELMETSCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES3703-90NORTH JERSEY MINI HELMETS/ 5919

4,800.0032400OT/PT SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3815-90NORTHERN VALLEY REG BD OF EDUC/2609

42.4632401MUSIC BOOKSCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER2920-90O DIBELLA MUSIC INC/ 1607308.0032401REPAIRSCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER2594-9050.0032401REPAIRSCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER3015-90

$400.46Total for O DIBELLA MUSIC INC/ 1607

29.9532402REIMBURSEMENTCF11-190-100-580-05-00/ INST TRVL LINC3873-90OFELIA CASTELLANOS/ 4760

4,378.0932403MONTHLY CHARGESCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS1023-90OPTIMUM LIGHTPATH, INC.,/ 53063,377.5832403MONTHLY PAYMENTSCF11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST

$7,755.67Total for OPTIMUM LIGHTPATH, INC.,/ 5306

39.5432404REIMBURSEMENTCF11-190-100-580-02-02/ INST-TRVL HS-ART3780-90PAM BERGER/ 3709

1,136.2232405TRANSPORTATIONCF11-000-270-513-01-00/ CONTR SERV(BET. HOME & S1028-90PASSAIC CO. EDUCATIONAL SRVS.COMM./ 5622

138.5032406REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3885-90PATRICIA MAZZUCCA/ 4137

42.1632407REIMBURSEMENTCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL3802-90PAUL COLLINS/ 1456

41.0032408ACHIEVEMENT CERT. & PINSCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE3396-90PEAP/ 4860

9,319.7932409BOOKSCF11-190-100-890-03-00/ INST OTHR MIS-GRANT3694-90PEARSON EDUCATION/ 2397

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks439.6732409FOLDERSCF20-231-100-610-01-00/ GENERAL SUPPLIES3707-90PEARSON EDUCATION/ 2397329.6832409MATH BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS3684-90345.0232409WORKBOOKSCF11-190-100-610-05-00/ INST GEN S LINC3571-90

1,519.9532409WORKBOOKSCF11-190-100-610-05-00/ INST GEN S LINC3574-90

$11,954.11Total for PEARSON EDUCATION/ 2397

1,000.0099990POSTAGE FOR MACHINEHF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED1016-90PITNEY BOWES INC./ 2747435.0032410RENTAL FOR POSTAGE MACHINECF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1017-90

$1,435.00Total for PITNEY BOWES INC./ 2747

268.4532411SPRINGBOARD LITECF20-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3843-90PRENTKE ROMICH COMPANY/ 5436

5,145.0032412NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1907-90PRIORITY NURSING SERVICES, INC.,/5734

599.0032413BOOKSCF20-231-200-610-01-00/ SUPPLIES AND MATERIALS3710-90PROJECT WISDOM/ 4957

1,298.6332414ADMIN.CF11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-90PUBLIC SERVICE ELECTRIC & GAS/1001

148.6632414GRANTCF11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA11,390.3632414H.S.CF11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS5,639.8032414HONISSCF11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON6,594.2532414LINCOLNCF11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN8,597.7632414SELZERCF11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$33,669.46Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

331.0032415CLEN TRAPSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS3795-90PUBLIC SEWER SERVICE/ 5159

490.0032416HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3797-90RACHEL AKINS/ 5895

350.0032417SOCIAL ASSESSMENTCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3846-90REBECCA VICENTE. MSW, LCSW/ 5933

241.4632419HAND TRUCK & FOLDING TABLECF11-401-100-610-04-00/ COCUR INST GEN S-HONISS3764-90RELIABLE OFFICE SUPPLIES/ 4412

350.0032420CHILD ST-GENERAL S-SPECCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC3822-90RFB&D CUSTOMER SVC./ 3832

75,540.6332421TRANSPORTATIONCF11-000-270-513-01-00/ CONTR SERV(BET. HOME & S2342A-90RIVER EDGE/REGION V/ 5747

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks119.9732422REIMBURSEMENTCF11-190-100-610-02-09/ INST GEN S HS LANG3793-90RYANNE FOLEY/ 427650.0032422REIMBURSEMENTCF11-190-100-610-02-12/ INST GEN S HS MUSIC

$169.97Total for RYANNE FOLEY/ 4276

168.6632423REIMBURSEMENTCF20-251-100-600-01-00/ IDEA-SUPP SUPPLIES3817-90SANDRA SHIELDS/ 3011164.1832423REIMBURSEMENTCF20-251-100-600-01-00/ IDEA-SUPP SUPPLIES3886-90

$332.84Total for SANDRA SHIELDS/ 3011

1,031.3932424SUPPLIESCF11-190-100-890-06-00/ INST OTHR MIS-SELZER3513-90SAX ARTS & CRAFTS/ 2944

310.2532425FIELD DAY SUPPLIESCF11-190-100-890-03-00/ INST OTHR MIS-GRANT3517-90SCHWARTZ, KIRWIN & FAUSS, INC./2977

5,590.0032426OCCUP. THERAPYCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1026-90SHELI J DANSKY & ASSOCIATES/ 156617,906.0032426OCCUP. THERAPYCF11-215-100-320-06-00/ SP. ED.-PR-INST PURCH-SE

$23,496.00Total for SHELI J DANSKY & ASSOCIATES/ 1566

297.2432427PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3785-90SHERWIN WILLIAMS/ 4743704.3732427PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3870-90

$1,001.61Total for SHERWIN WILLIAMS/ 4743

71.8532428REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3841-90SHOSHANA KOLATCH/ 5777

1,560.0032429SERVICESCF20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS3801-90SIMARA BRUHIM, CSW/ 5915

98.2432430MINI WAXCF11-190-100-610-02-08/ INST GEN S HS IND3388-90SIPERSTEINS/ 3024

8,394.9032431IDEA P-TUIT-OTHE-SPECIALCF20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1064-90SOUTH BERGEN JOINTURE COMMSN/3049

4,350.0032431TUITION FOR A.R.CF11-000-100-565-01-00/ TUITION TO CSSD & REG. D1074-903,909.6032431TUITIONC.T. E.G. D.G.CF11-000-100-565-01-00/ TUITION TO CSSD & REG. D1064-90

$16,654.50Total for SOUTH BERGEN JOINTURE COMMSN/ 3049

400.0032432EVALUATION FOR D.V.CF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3887-90ST. JOSEPH'S HEALTHCARE/ 5681

733.9032433GROCERIES FOR HOME EC.CP11-190-100-610-02-07/ INST GEN S HS-H EC1010-90STOP & SHOP/ 363566.7732433GROCERIES FOR HOME EC.CP11-190-100-610-04-00/ INST GEN S-HONISS

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks

$800.67Total for STOP & SHOP/ 3635

68.6332434GLASSCF11-190-100-610-02-08/ INST GEN S HS IND3600-90SUBURBAN GLASS/ 591318.7732434GLASSCF11-190-100-890-02-19/ INST OTHR MIS-HS MECH

$87.40Total for SUBURBAN GLASS/ 5913

67.8932435REIMBURSEMENTCF11-190-100-580-05-00/ INST TRVL LINC3888-90SUDARSHI JEYAKUMAR/ 5662

29.9032436SKIS FOR SNOW BLOWERCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS3224-90TENAFLY MOWER SERVICE INC./ 4453

13,733.4032437REIMBURSEMENT TO STATE OFNJ

CF11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU3829-90TREASURER STATE OF NEW JERSEY/3204

59,732.0099999STATE FACILITIESHF11-000-100-568-01-00/ INST TUITION S-DIST3909-901,598,965.0099999TUITION & PRIOR YR.

ADJUSTMENTHF11-000-100-565-01-00/ TUITION TO CSSD & REG. D3910-90

$1,672,430.40Total for TREASURER STATE OF NEW JERSEY/ 3204

2,813.1332438MONTHLY PAYMENTSCF11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-90UNITED WATER CO./ 3249

65.0032439PHYSICAL EXAMSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S3776-90VALLEY HEALTH MEDICAL GROUP/1965

1,872.6632440MONTHLY PAYMENTSCF11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-90VERIZON/ 1234

148.2832441MEGAPHONECF11-190-100-890-03-00/ INST OTHR MIS-GRANT3734-90W W GRAINGER INC/ 1899243.4932441NEW GYM AIRCONDITIONERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3789-90

$391.77Total for W W GRAINGER INC/ 1899

296.1032442SUMP PUMP PITCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3866-90WALLINGTON PLUMBING SUPPLY INC/3312

700.0032443HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3858-90WARREN LADINES/ 5806

5,500.0032445PROFESSIONAL DEVELOPMENTCF20-260-200-320-01-00/ TITLE II P-PURCH-DIST3667-90WINSOR LEARNING, INC.,/ 5087

192.0332446STACK CHAIRSCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE3730-90WORTHINGTON DIRECT/ 4444200.3732446STACK CHAIRSCF11-190-100-610-06-00/ INST GEN S SELZER

$392.40Total for WORTHINGTON DIRECT/ 4444

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06/30/2010va_bill5.5


PO #Vendor # / Name


Posted Checks

176.0032447STAPLESCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST3686-90XEROX CORPORATION/ 3398264.0032447STAPLESCF11-190-100-610-06-00/ INST GEN S SELZER3400-90

$440.00Total for XEROX CORPORATION/ 3398

$5,097,818.36Total for Posted Checks

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06/30/2010va_bill5.5

Dumont School DistrictBills And Claims Report By Vendor Name for Batches 54,55,59 and Check Date is from 06/01/2010 to 06/30/2010

$148,786.43$4,870,311.96$5,019,098.39

$78,719.97

$5,097,818.36

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

1010Fund 10

20

GRAND

1011TOTAL

20

TOTAL

$325,915.94$325,915.94

$69,319.97

$395,235.91

FundCategory

SubFund

ComputerChecks

$4,544,396.02$4,544,396.02

$9,400.00

$4,553,796.02

HandChecks

TotalChecks

$0.00

$148,786.43

$148,786.43

$148,786.43

ComputerChecks Non/AP

HandChecks Non/AP

Run on 03/31/2011 at 12:00:40 PM

Chairman Finance Committee Member Finance Committee


03/29/2011va_bill5.5


PO #Vendor # / Name

Bills And Claims Report By Vendor Name for Batches 56,57 and Check Date is from 07/01/2010 to 07/31/2010

Posted Checks

144.1132451MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

2,523.5032452GYM BEAM DETECTORCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1637-01ALARM & COMM. TECHNOLOGIES/ 5037298.5032452LABOR CHARGESCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC1474-01572.5032452SMOKE SENSORCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1311-01

$3,394.50Total for ALARM & COMM. TECHNOLOGIES/ 5037

5,392.0532453FACIAL & PAPER TOWELSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1463-01AMERICAN PAPER & SUPPLY CO.,/1133

91.2532454REIMBUREMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1406-01ANASTASIA GALLO/ 5948

173.7532455REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1465-01ANNA COLLARD/ 4463

70.2532456REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1643-01ANTHONY DIPAOLA/ 5981

96.7932457100 MC 5 ALPHACF11-190-100-610-02-11/ INST GEN S HS MATH1312-01APPERSON/ 544050.0032457100 MC 5 ALPHACF11-190-100-610-02-15/ INST GEN S HS SCI

$146.79Total for APPERSON/ 5440

24,972.4932458CONTRACTCF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP1270-01APPLE INC./ 4727

7,657.1332459SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST3925-90APRUZZESE, MCDERMOTT & MASTRO/4563

50.9032460BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER3497-90ASCD/ 4288197.0032460MEMBERSHIPCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1636-01197.0032460MEMBERSHIPCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS98.5032460MEMBERSHIPCF11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT

197.0032460MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS98.5032460MEMBERSHIPCF11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

197.0032460MEMBERSHIPCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

$1,035.90Total for ASCD/ 4288

346.5032461RTU FEED ROOMCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER1313-01AUTOMATED CLIMATE CONTROL, INC./5888

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks95.0032462SUBSCRIPTIONCF11-190-100-890-02-06/ INST OTHR MIS-HS ENG1558-01BACKSTAGE SUBSCRIPTION/ 4226

182.5732463MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228

5,773.9032464MANAGEMENT SYSTEMSCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1315-01BELS CONSORTIUM/ 5937

82.2532465MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1389-01BENJAMIN BROTHERS/ 1237

500.0032466ANNUAL DUESCF11-401-100-610-02-00/ COCUR INST GEN S-HS1267-01BERGEN COUNTY DEBATE LEAGUE/4335

4,787.9132467TUITIONCF11-000-100-565-01-00/ TUITION TO CSSD & REG. D1551-01BERGEN COUNTY SPECIAL SERVICES/1240

5,035.0232468ELECTION EXPENSESCF11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR1316-01BERGEN COUNTY TREASURER/ 1263

106.7232469BUSCF11-000-270-615-01-00/ TRANSP-SUP -DIST1447-01BOROUGH OF DUMONT/ 13091,175.7632469BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01

778.1132469DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST217.5032469TRUCKCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1447-01

$2,278.09Total for BOROUGH OF DUMONT/ 1309

1,990.0032470DANCE CLASSESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1255-01BROADWAY BOUND DANCE CENTER,INC./ 5876

155.0032470SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1254-01

$2,145.00Total for BROADWAY BOUND DANCE CENTER, INC./5876

205.0032471CARTRIDGESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1308-01CDW GOVERNMENT, INC./ 3550

26.2532472REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1460-01CHRISTINA RAPPA/ 5957

129.8432473REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1462-01CHRISTINA SELLARI/ 5709

2,160.4432474FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1326-01COACH COMM/ 4662

922.6832475HANDBOOKSCF11-401-100-610-02-00/ COCUR INST GEN S-HS1401-01COMMUNICAN & BAYLOR BRIEFS/ 5757

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks240.0032476ATTENDANCE CARDSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1638-01CONCEPT PRINTING INC/ 148468.5032476WORK CARDSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1466-01

$308.50Total for CONCEPT PRINTING INC/ 1484

20.9332477MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1446-01COOPER ELECTRIC SUPPLY CO/ 1493

32.5032478VARSITY PLAQUESCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E1327-01CROWN TROPHY/ 1529

11,998.0032479PAVINGCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS3912-90D & L PAVING/ 5886

453.0032480REPLACE THERMOSTATECF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1391-01DA-LOR SERVICE CO INC/ 1561

154.7732481REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1461-01DANA RIVERS/ 5958

91.2532482REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1409-01DAVID GIRALDO/ 5945

210.0032483REIMBURSEMENTCF11-402-100-610-02-55/ ATH INST GEN S-HS MED1260-01DAVID PEPOSE/ 5121

459.9032484TRANSPORTATION FOR C.T.CF11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST1029-90DAWN TAMRAZ/ 5892

24.4032485MONTHLY PAYMENTSCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1018-01DEER PARK DIRECT/ 5783

69,157.9832486DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/1586

746.2232487CAL SCORE CARD BUS #22CF11-000-270-615-01-00/ TRANSP-SUP -DIST1478-01DELUXE INTERNATIONAL TRUCKS,/4549

290.5232487LIGHT REPLACEMENT BUSCF11-000-270-615-01-00/ TRANSP-SUP -DIST1467-01

$1,036.74Total for DELUXE INTERNATIONAL TRUCKS,/ 4549

37,753.2599996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637


316.7099995ATTEND PRSNL-DISTHF11-000-211-100-01-00/ ATTEND PRSNL-DISTPR09-10RETRO

DUMONT BOARD OF EDUC. PAYROLL/1635

23,987.3099995BASIC SKIL-INST SAL-DISTHF11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks8,756.0099995BILINGUAL -INST SAL-DISTHF11-240-100-101-01-00/ BILINGUAL -INST SAL-DISTDUMONT BOARD OF EDUC. PAYROLL/

163524,441.42999995CENTRAL -PERSONAL -DISTHP11-000-230-100-01-00/ CENTRAL -PERSONAL -DISTPR10-1127,992.8899995CHILD ST-SALARIES -SPECHF11-000-219-104-07-00/ CHILD ST-SALARIES -SPECPR09-10RET

RO7,290.44999995CHILD ST-SALARIES -SPECHP11-000-219-105-07-00/ CHILD ST-SALARIES -SPECPR10-11

11,854.16999995CURRICUL-SALARIES -DISTHP11-000-221-102-01-00/ CURRICUL-SALARIES -DIST43,373.8099995GRADE-INST SAL HONISSHF11-120-100-101-04-00/ GRADE-INST SAL HONISSPR09-10RET

RO69,820.7699995GRD INST SAL -HONISSHF11-130-100-101-04-00/ GRD INST SAL -HONISS32,899.5499995GRD INST SAL -LINCOLNHF11-120-100-101-05-00/ GRD INST SAL -LINCOLN56,858.1299995GRD INST SAL -SELZERHF11-130-100-101-06-00/ GRD INST SAL -SELZER71,597.7899995GRD INST SAL HSHP11-140-100-101-02-00/ GRD INST SAL HS

155,456.99999995GRD INST SAL HSHP11-140-100-101-02-00/ GRD INST SAL HSPR10-1131,036.9099995GRD INST SAL-SELZERHF11-120-100-101-06-00/ GRD INST SAL-SELZERPR09-10RET

RO56,786.3999995GRD INST-SAL-GRANTHF11-120-100-101-03-00/ GRD INST-SAL-GRANT20,878.4099995GUIDANCE-SAL-DISTHF11-000-218-104-01-00/ GUIDANCE-SAL-DIST6,795.98999995GUIDANCE-SAL-HSHP11-000-218-105-02-00/ GUIDANCE-SAL-HSPR10-11

931.8299995HEALTH S-PRSNL DISTHF11-000-213-100-01-00/ HEALTH S-PRSNL DISTPR09-10RETRO

2,466.40999995HEALTH S-PRSNL DISTHP11-000-213-100-01-00/ HEALTH S-PRSNL DISTPR10-113,597.7899995HEALTH S-PRSNL-GRANTHF11-000-213-100-03-00/ HEALTH S-PRSNL-GRANTPR09-10RET

RO1,932.8099995HEALTH S-PRSNL-HONISSHF11-000-213-100-04-00/ HEALTH S-PRSNL-HONISS2,755.1099995HEALTH S-PRSNL-HSHF11-000-213-100-02-00/ HEALTH S-PRSNL-HS3,342.9099995HEALTH S-PRSNL-LINCHF11-000-213-100-05-00/ HEALTH S-PRSNL-LINC2,562.8099995HEALTH S-PRSNL-SELZERHF11-000-213-100-06-00/ HEALTH S-PRSNL-SELZER

48,144.5299995INST TUIT-OTHR-DISTHP11-000-100-562-01-00/ INST TUIT-OTHR-DISTPR10-11911.7099995LIBRARY -PERSONAL -HONISHF11-000-222-100-04-00/ LIBRARY -PERSONAL -HONISPR09-10RET

RO911.7099995LIBRARY -PERSONAL -LINCHF11-000-222-100-05-00/ LIBRARY -PERSONAL -LINC911.7099995LIBRARY -PERSONAL -SELZEHF11-000-222-100-06-00/ LIBRARY -PERSONAL -SELZE

7,294.0099995LIBRARY -PERSONAL-HIGHHF11-000-222-100-02-00/ LIBRARY -PERSONAL-HIGH

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks104,169.35999995OPER.& M-PERSONAL -DISTHP11-000-262-100-01-00/ OPER.& M-PERSONAL -DISTPR10-11DUMONT BOARD OF EDUC. PAYROLL/

163536,445.72999995PERSONAL -DISTRICTHP11-000-261-100-01-00/ PERSONAL -DISTRICT6,924.4099995PRESC-INST SAL -HONISSHF11-110-100-101-04-00/ PRESC-INST SAL -HONISSPR09-10RET

RO9,623.5099995PRESC-INST SAL GRANTHF11-110-100-101-03-00/ PRESC-INST SAL GRANT4,435.8099995PRESC-INST SAL SELZERHF11-110-100-101-06-00/ PRESC-INST SAL SELZER5,425.3099995PRESC-INST SAL-LINCOLNHF11-110-100-101-05-00/ PRESC-INST SAL-LINCOLN

10,596.92999995PRINCIPA-SALARIES -GRANTHP11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANTPR10-116,466.06999995PRINCIPA-SALARIES -GRANTHP11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT

12,257.08999995PRINCIPA-SALARIES -HONISHP11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS3,262.4099995PRINCIPA-SALARIES -HONISHP11-000-240-105-04-00/ PRINCIPA-SALARIES -HONIS

29,741.92999995PRINCIPA-SALARIES -HSHP11-000-240-103-02-00/ PRINCIPA-SALARIES -HS18,462.21999995PRINCIPA-SALARIES -HSHP11-000-240-105-02-00/ PRINCIPA-SALARIES -HS10,314.33999995PRINCIPA-SALARIES -LINCOHP11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO2,942.16999995PRINCIPA-SALARIES -LINCOHP11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCO

21,918.08999995PRINCIPA-SALARIES -SELZEHP11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE6,829.32999995PRINCIPA-SALARIES -SELZEHP11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZE

557.50999995SAL. FOR PUPIL TRANS(BETHP11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET10,842.9099995SALARIESHF11-000-216-100-01-00/ SALARIESPR09-10RET

RO30,099.19999995SALARIESHP11-000-251-100-01-00/ SALARIESPR10-119,537.17999995SALARIESHP11-000-252-100-01-00/ SALARIES

50,260.16999995SALARIES OF OTHER PROFESHP11-000-240-104-00-00/ SALARIES OF OTHER PROFES1,445.8099995SALARIES OF TEACHERSHF11-150-100-101-01-00/ SALARIES OF TEACHERSPR09-10RET

RO3,650.6099995SP. ED.-NE-INST SAL-GRANHF11-204-100-101-03-00/ SP. ED.-NE-INST SAL-GRAN3,650.6099995SP. ED.-NE-INST SAL-SELZHF11-204-100-101-06-00/ SP. ED.-NE-INST SAL-SELZ3,650.6099995SP. ED.-PE-INST SAL-HONIHF11-204-100-101-04-00/ SP. ED.-PE-INST SAL-HONI8,611.4499995SP. ED.-PR-INST SAL -SELHF11-215-100-101-06-00/ SP. ED.-PR-INST SAL -SEL2,439.8099995SP. ED.-RE-INST SAL -GRAHF11-213-100-101-03-00/ SP. ED.-RE-INST SAL -GRA

15,150.0099995SP. ED.-RE-INST SAL -HONHF11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HON4,239.8099995SP. ED.-RE-INST SAL -LINHF11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LIN

15,184.3099995SP. ED.-RE-INST SAL HSHF11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS

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PO #Vendor # / Name


Posted Checks31,255.0099995SPE SUMSCH INST SAL-HSHP13-422-100-101-02-00/ SPE SUMSCH INST SAL-HSPR10-11DUMONT BOARD OF EDUC. PAYROLL/

16356,793.4099995SPED RE SAL-SELZERHF11-213-100-101-06-00/ SPED RE SAL-SELZERPR09-10RET

RO3,369.00999995STAFF TR-SAL -DISTHP11-000-223-102-01-00/ STAFF TR-SAL -DISTPR10-118,862.99999995TRANSP-SAL FOR T-DISTHP11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST8,236.92999995UE C&UG SALS OF GR KPRSHP11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS

$1,233,558.50Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635

252.8432488JUNE PURCHASESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1468-01DUMONT HARDWARE CO/ 1646

140.8732489ALL BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST1392-01DYNAMIC AUTOMOTIVE/ 4877165.8432489BUSCF11-000-270-615-01-00/ TRANSP-SUP -DIST1393-01

4.2332489TRUCKCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

$310.94Total for DYNAMIC AUTOMOTIVE/ 4877

9,101.2032490TUITION FOR J.W. & J.N.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1052-01ECLC OF NEW JERSEY/ 4693

37.2532491REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1423-01EDGAR MARIANO/ 5943

2,450.0032492LICENSING & MAINTENANCE FEECP11-190-100-890-17-00/ INST OTHR MIS-REGION V1028-01EDUCATIONAL DATA SERVICES, INC.,/5556

2,250.0032492RIGHT TO KNOW PAYMENTCF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED1469-01

$4,700.00Total for EDUCATIONAL DATA SERVICES, INC.,/ 5556

365.2032493BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1219-01EDUCATORS PUBLISHING SERVICE/1697

342.0032493HANDWRITING PROGRAMCF11-190-100-610-05-00/ INST GEN S LINC1207-01

$707.20Total for EDUCATORS PUBLISHING SERVICE/ 1697

350.0032494BOILER WATER TREATMENTCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER1206-01ELECTROMATIC INC/ 1709600.0032494GRANT BOILER CLEANINGCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT1205-01787.0032494GRANT BOILER WATER

TREATMENTCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT1206-01

800.0032494H.S. BOILER CLEANINGCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1205-01600.0032494H.S. BOILER WATER TREATMENTCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1206-01

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks600.0032494HONISS BOILER CLEANINGCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1205-01ELECTROMATIC INC/ 1709450.0032494HONISS BOILER WATER

TREATMENTCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1206-01

600.0032494LINC. BOILER CLEANERCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC1205-01787.0032494LINCOLN BOILER WATER

TREATMENTCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC1206-01

600.0032494SELZER BOILER CLEANINGCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER1205-01

$6,174.00Total for ELECTROMATIC INC/ 1709

14,000.0032495RENOVATION OF DRAFTING LABCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST3926-90ENVIRONETICS GROUP ARCHITECTS,PC/ 5868

765.6432495ROOF REPLACEMENTCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1644-01

$14,765.64Total for ENVIRONETICS GROUP ARCHITECTS, PC/5868

49.3032496MINI CLOCKSCF11-190-100-610-03-00/ INST GEN S GRANT1404-01ERIC ARMIN INC./ 4955101.8132496SUPPLIESCFP2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3900-90

$151.11Total for ERIC ARMIN INC./ 4955

47.2532497REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1456-01ERICA HOFF/ 5956

95.7732498REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1555-01ERIN LEACH/ 5707

565.4932499RENEWALCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1338-01FACTS ON FILE/ 5939

70.2532500REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1408-01FADI CHAZALI/ 5946

1,300.0032501MAIN REG.CF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1576-01FOUNDATION FOR EDUC. ADMIN. INC./5040

100.0032450REGISTRATION FEEHF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1226-01FOUNDATION FOR FREE ENTERPRISE/4644

88.3632502SCIENCE SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER3650-90FREY SCIENTIFIC/ 4296

2,160.0032503ANNUAL INTERNET HOSTINGCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1394-01FUSIONAPPS, LLC/ 4289152.5032503BUILD & TESTCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1470-01

$2,312.50Total for FUSIONAPPS, LLC/ 4289

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

2,173.5032504SUBSCRIPTION RENEWALCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1344-01GALE/ 5674

29,514.6832505APPLE LEASECF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP1647-01GE CAPITAL/ 5219

91.2532506REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1640-01GUYLLIAN DELA ROSA/ 5980

60.0032507COACHES CERT.CF11-402-100-610-02-53/ ATH INST GEN S-HS SUP3868-90HACKENSACK UNIVERSITY MED.CENTER/ 5936

660.0032508BOILER INSPECTIONCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1649-01HARTFORD STEAM BOILER/ 4986

180.0032509REFRIGERATORCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1449-01HARVEY'S APPLIANCES/ 1962

165.0032510NOTEBOOKSCF11-190-100-610-05-00/ INST GEN S LINC1227-01HEINEMANN - GREENWOOD/ 1972

1,162.5032511HOME COORDINATORCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3908-90HELENE ROSS/ 5577

1,106.5732512DIPLOMA COVERSCF11-190-100-890-04-00/ INST OTHR MIS-HONISS1514-01HERFF JONES/ 1976826.9032512DIPLOMASCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1413-01559.9632512DIPLOMASCF11-190-100-890-04-00/ INST OTHR MIS-HONISS1513-01

$2,493.43Total for HERFF JONES/ 1976

70.8032513COMPLAST SIGNCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1414-01HIGHWAY TRAFFIC SUPPLY CORP/1981

485,700.9899994HORIZON BC/BSHF11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1029-01HORIZON BC/BS OF NJ/ 4864548,810.2999994MONTHLY PAYMENTSHF11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-90

$1,034,511.27Total for HORIZON BC/BS OF NJ/ 4864

475.0032514GLASS INSTALLEDCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT1450-01HUDSON UNITED GLASS & WINDOW/2010

196.0032514GLASS REPLACEMENTCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER1471-01

$671.00Total for HUDSON UNITED GLASS & WINDOW/ 2010

15.0132515CONTACTOR 2 POLESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1395-01HVAC DISTRIBUTORS, INC./ 5205

108.9132516REIMBURSEMENTCF11-190-100-890-06-00/ INST OTHR MIS-SELZER1554-01JAMES D KENNEDY JR/ 2128

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks616.7032517REPAIR SERVICECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1417-01JAY-HILL REPAIRS/ 2079

71.1032518REIMBURSEMENTCF11-190-100-890-04-00/ INST OTHR MIS-HONISS1556-01JOAN PUJOL/ 2811

6,887.0332519GLASS CLEANERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3923-90JOHN EARL INC/ 1663395.0032519JANITORIAL SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1291-01

4,827.1232519MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1480-01

$12,109.15Total for JOHN EARL INC/ 1663

1,554.0032520TRANS. FOR CAMP LINWOODCF11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS3921-90JOHN LECKIE INC/ 2198764.7032520TRANS. TO BUEHLER SCIENCECF11-000-270-511-01-00/ TRANSPOR-TRANS SVC-DIST1397-01497.0632520TRANSPORTATION ENRICHMENT

PROGCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1451-01

$2,815.76Total for JOHN LECKIE INC/ 2198

60.0032521REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1432-01JOHN PODESTA/ 570837.9532521REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1459-01

$97.95Total for JOHN PODESTA/ 5708

26.1332522BRICKS FOR GRANTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1346-01JOHNSON & SON/ 4451

11.0032523REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1399-01JOSEPH CAPPETTA/ 5949

3,040.0032524ASBESTOS REMOVALCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3682-90KARL & ASSOCIATES INC.,/ 4192

10,201.5832525SCHOOL ELECTIONSCF11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR1329-01KATHLEEN A DONOVAN CO. CLERK/3799

247.7132526PETTY CASHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1365-01KEVIN DUNNE/ 1658137.4032526REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1331-0195.1132526REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1332-01

$480.22Total for KEVIN DUNNE/ 1658

520.0032527COMMENCEMENT TICKETSCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS1418-01KEYSTONE PRINTING, INC.,/ 4526

102.2532528REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1442-01KYLE STAPLETON/ 5941

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks216.9432529REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1552-01LAURIE EBERHARDT/ 5716

10,421.0032530IDEA-ARRA-MD CLSRM RENCFP2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN3794-90LILICH CORPORATION/ 5926

70.2532531REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1642-01LOUIS DIPAOLO/ 5028

81.2532532REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1407-01MARCO GAROFALO/ 5947

437.5032533HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3907-90MARKQUE MOUZONE/ 5794

23.9832534REIMBURSEMENTCF11-190-100-610-06-00/ INST GEN S SELZER3917-90MARTA GOURLAY/ 3443

97.5032535GRADUATION STOLES CLEANINGCF11-401-100-610-02-00/ COCUR INST GEN S-HS1350-01MASON CLEANERS/ 2310

1,570.0032536REFINISHING FLOORSCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT3911-90MATHUSEK INC/ 23151,560.0032536REFINISHING FLOORSCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER

$3,130.00Total for MATHUSEK INC/ 2315

120.3132537BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1230-01MCGRAW-HILL COMPANIES/ 2324

200.0032538MEMBERSHIPCF11-190-100-890-02-12/ INST OTHR MIS-HS MUSIC1352-01METROPOLITAN OPERA GUILD INC/2355

2,722.8032539IDEA PS-ARRA-TUITIONCFP2-451-100-500-07-00/ IDEA PS-ARRA-TUITION1068-90AMONTCLAIR STATE UNIVERSITY/ 57725,255.8832539TUITION FOR I.T.CF11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1068-90

$7,978.68Total for MONTCLAIR STATE UNIVERSITY/ 5772


53.9232541BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1221-01NASCO/ 1007103.3932541BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1222-01

$157.31Total for NASCO/ 1007

220.3232542HONISS & SELZER SERVICECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1654-01NATIONAL LAWN SPRINGLERS, INC.,/5730

890.0032543COLLEGE PLANNERCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL1200-01NAVIANCE INC.,/ 5633

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PO #Vendor # / Name


Posted Checks85.0032544MEMBERSHIP RENEWALCF11-190-100-890-02-06/ INST OTHR MIS-HS ENG1593-01NCTE/ 2477

6,356.0032545INSURANCECF11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR1244-01NESBIG/ 2608236,000.0032545INSURANCECF11-000-262-520-01-00/ INSURANCE82,412.5032545WORKERS COMPENSATIONCF11-000-291-260-01-00/ WORKMEN'S COMPENSATION1243-01

$324,768.50Total for NESBIG/ 2608

18,753.0032546DUESCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1297-01NEW JERSEY SCHOOL BOARDSASSOC/ 2577

59.9632547REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1550-01NICOLE ALBANESE/ 5972

1,950.0032548MEMBERSHIP RENEWALCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1309-01NJASA/ 4291

990.0032549MEMBESHIPCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1359-01NJASBO/ 4731

50.0032550MEMBERSHIP RENEWALCF11-000-222-890-02-10/ LIBRARY OTHR MIS-HS-LIB1360-01NJASL MEMBERSHIP/ 4824

205.0032551REG. FOR CONFERENCECFP2-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3814-90NJCIE/ 5928

85.0032552GENERATOR REGISTRATIONCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1655-01NJDEP/ 4935

825.0032553MEMBERSHIPCF11-000-252-330-01-00/ PURCHASED PROFESSIONAL S3692-90NJECC/ 2560

800.0032554MEMBERSHIPCF11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1452-01NJPSA/ 2565800.0032554MEMBERSHIPCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS1223-01

$1,600.00Total for NJPSA/ 2565

2,150.0032555ANNUAL DUESCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS1428-01NJSIAA/ 2578

194.5932556ADS.CP11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1008-01NORTH JERSEY MEDIA GROUP/ 3531

92.2932557LYRES FOR BANDCF11-190-100-890-06-00/ INST OTHR MIS-SELZER3770-90O DIBELLA MUSIC INC/ 1607

7,748.2732558MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1022-01OPTIMUM LIGHTPATH, INC.,/ 5306

12.4932559LUAN PLYWOODCF11-190-100-610-02-08/ INST GEN S HS IND3386-90PARAMUS BUILDING SUPPLY CO/ 269064.2932559RED OAK PLYWOODCF11-190-100-610-02-08/ INST GEN S HS IND3387-90

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PO #Vendor # / Name


Posted Checks16.0032559WOODCF11-190-100-610-02-08/ INST GEN S HS IND3503-90PARAMUS BUILDING SUPPLY CO/ 2690

292.1432559WOODCF11-190-100-610-02-19/ INST GEN S HS MECH281.5432559WOODCF11-190-100-890-02-08/ INST OTHR MIS-HS IND

$666.46Total for PARAMUS BUILDING SUPPLY CO/ 2690

125.0032560REIMBURSEMENTCFP2-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS3915-90PATRICA CONNELLY/ 3687

687.2732561BOOKSCF11-190-100-610-02-09/ INST GEN S HS LANG1363-01PEARSON EDUCATION/ 23971,820.4332561MATH BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1231-01

268.3532561MATH WORKBOOKSCF11-190-100-610-05-00/ INST GEN S LINC1232-01


60.0032562COMMERCIAL RUGCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1299-01PERFECT CUT CARPET/ 5468

28.1832563REIMBURSEMENTCF11-190-100-890-04-00/ INST OTHR MIS-HONISS1553-01PHYLLIS GREEN/ 1914

500.0099990POSTAGE FOR MACHINEHP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1016-01PITNEY BOWES INC./ 27471,000.0099990POSTAGE FOR MACHINEHP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

250.0099990POSTAGE FOR MACHINEHP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT500.0099990POSTAGE FOR MACHINEHP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS250.0099990POSTAGE FOR MACHINEHP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO750.0099990POSTAGE FOR MACHINEHP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

1,750.0099990POSTAGE FOR MACHINEHP11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST


478.0532564FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1366-01PORTA PHONE/ 4739

175.0032565BULK MAILINGCP11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1006-01POSTMASTER DUMONT/ 2772500.0032565BULK MAILINGCP11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC50.0032565BULK MAILINGCP11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST

750.0032565BULK MAILINGCP11-000-230-590-01-00/ CENTRAL -OTHER MIS-DIST500.0032565BULK MAILINGCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST500.0032565BULK MAILINGCP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS25.0032565BULK MAILINGCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT

200.0032565BULK MAILINGCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS25.0032565BULK MAILINGCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks25.0032565BULK MAILINGCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZEPOSTMASTER DUMONT/ 2772

250.0032565BULK MAILINGCP11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST

$3,000.00Total for POSTMASTER DUMONT/ 2772

566.2832566OFFICE SUPPLIESCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E1433-01QUILL CORPORATION/ 2823

367.5032567HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3919-90RACHEL AKINS/ 5895

95.0032568GYM UNITCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3916-90REINER & CO. INC.,/ 2853262.0032568REPAIRSCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER1437-01360.0032568RTU DOWNCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER1436-01

$717.00Total for REINER & CO. INC.,/ 2853

295.2132569REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1458-01RENEE LORDI/ 369667.1232569REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1653-01

$362.33Total for RENEE LORDI/ 3696

102.2532570REIBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1656-01RHEA PUNLA/ 5983

4,129.5132571FOOTBALL SUPPLIESCF11-402-100-610-02-57/ ATH INST GEN S-HS CLNG3920-90RIDDELL ALL AMERICAN/ 2869

249.0632572MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1438-01RIDGEWOOD CORP/ 2870

4,850.0032573TILE & RELATED WORK H.S.CF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS3913-90RUG & FLOOR STORE/ 5931

3,480.5932574PREVENTIVE MAINTENANCECF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT1275-01SCHINDLER ELEVATORCORPORATION/ 5475

3,480.5932574PREVENTIVE MAINTENANCECF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$6,961.18Total for SCHINDLER ELEVATOR CORPORATION/5475

61.2632575BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1224-01SCHOOL SPECIALTY INC./ 2973267.9532575BOOKSCFP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3862-90

$329.21Total for SCHOOL SPECIALTY INC./ 2973

81.2532576REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1422-01SEAN LINDENAU/ 5944

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks1,590.0032577BUS #20CF11-000-270-615-01-00/ TRANSP-SUP -DIST3551A-90SERVICE TIRE TRUCK CENTERS/ 5500

102.2532578REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1441-01SHANE STANEK/ 5942

1,171.5132579PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1379-01SHERWIN WILLIAMS/ 4743

595.0032580HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST3906-90SONIA P. MCKENZIE/ 5802

253.5132581REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1457-01STEPHANIE GRIFFOUL/ 191721.8232581REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1648-01

$275.33Total for STEPHANIE GRIFFOUL/ 1917

386.1332582SMALL BOX DISPOSALCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1381-01STERICYCLE, INC./ 4038

172.7632583GROCERIES FOR HOME EC.CF11-190-100-610-06-00/ INST GEN S SELZER1010-90STOP & SHOP/ 3635

4,465.0032584ANNUAL POLICYCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1203-01STRAUSS ESMAY ASSOCIATES, LLP/5558

176.6532585BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1217-01SUPER DUPER PUBLICATIONS/ 3108262.4232585SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS1288-01

$439.07Total for SUPER DUPER PUBLICATIONS/ 3108

4,769.4732586SUPPLIES FOR VOTINGCF11-000-230-590-01-00/ CENTRAL -OTHER MIS-DIST1298-01SUPERINTENDENT OF ELECTIONS/3112

135.0532587GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/5249

135.0732587H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS135.0532587HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS135.0532587LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO135.0532587SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

$675.27Total for SWIFTREACH NETWORKS, INC.,/ 5249

7,391.0032588PROFESSIONAL SERVICESCF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED1268-01SYSTEMS 3000/ 4278

14,375.0032589AUDIT FEESCF11-000-230-332-01-00/ AUDIT FEES1388-01T.M. VRABEL & ASSOCIATES, LLC/ 5450

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks159.1132590REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1651-01TARA LENNOX/ 521191.6132590REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1652-01

$250.72Total for TARA LENNOX/ 5211

5,684.0032591DEMOLITION & INSTALLATIONCFP2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN3897-90TENAFLY CLEANING SERVICE/ 5717804.0032591DEMOLITION & INSTALLATIONCFP2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN3898-90

1,450.0032591PAINTINGCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1398-01

$7,938.00Total for TENAFLY CLEANING SERVICE/ 5717

65.8032592MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1382-01TENAFLY MOWER SERVICE INC./ 4453115.7032592SPOOLSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1659-01

$181.50Total for TENAFLY MOWER SERVICE INC./ 4453

43.7532594BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1237-01TREETOP PUBLISHING/ 4687

3,643.3332595AIR FILTERSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1202-01TRI DIM FILTER CORP/ 3211

5,273.5932596MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-01UNITED WATER CO./ 3249

165.0032597REPLACED CONTACTS LOTDOORS

CF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1472-01USA SECURITY SERVICES INC.,/ 5460

164.0032597SERVICECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1385-01

$329.00Total for USA SECURITY SERVICES INC.,/ 5460

1,977.5032598MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

50.0032599PETTY CASHCF11-190-100-610-03-00/ INST GEN S GRANT1330-01VICTORIA FALOTICO/ 1752

42.8432600REPLACEMENT DIFFUSERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1411-01W W GRAINGER INC/ 1899

998.4032601PAPER DUPLICATORCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS1306-01W.B. MASON CO., INC./ 5916

7,889.4032602TUITION FOR B.R.CF11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1053-01WINDSOR SCHOOL, INC./ 4253

32.3432603BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1265-01WOMRATH'S BOOKSTORE/ 4750

150.9132604LIBRARY H.S.CP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1020-01XEROX CORPORATION/ 3398

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks6,996.7432604MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01XEROX CORPORATION/ 3398

$7,147.65Total for XEROX CORPORATION/ 3398


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03/29/2011va_bill5.5

Dumont School DistrictBills And Claims Report By Vendor Name

for Batches 56,57 and Check Date is from 07/01/2010 to 07/31/2010

$100,556.29$2,999,784.67

$33,642.92$3,133,983.88

$20,331.56

$3,154,315.44


101010Fund 10

20

GRAND

101113TOTAL

P2

TOTAL

$720,116.65$2,387.92

$722,504.57

$20,331.56

$742,836.13

FundCategory

SubFund

ComputerChecks

$2,279,668.02$31,255.00

$2,310,923.02

$2,310,923.02

HandChecks

TotalChecks

$0.00

$100,556.29

$100,556.29

$100,556.29


HandChecks Non/AP

Run on 03/31/2011 at 11:33:40 AM


Kevin Cartotto

Typewritten Text

Check #32593 in the amount of $1,150.71 was voided - see Void Check Register

Kevin Cartotto

Typewritten Text

Kevin Cartotto

Typewritten Text


03/29/2011va_bill5.5


PO #Vendor # / Name

Bills And Claims Report By Vendor Name for Batches 58,59,60,61,63 and Check Date is from 07/01/2010 to 08/31/2010

Posted Checks

760.6632704HS FIELD CONTRUCTIONCF30-000-500-450-02-00/ HS FIELD CONTRUCTION1657-0110-S TENNIS SUPPLY/ 5984

6,293.7532705NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1755-01A & A RIDGEWOOD REG. PRO.NURSE/4184

5,434.0032705NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1782-01

$11,727.75Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184

144.1132702MONTHLY PAYMENTSHP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

172.7032706BOOKSCFP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3849-90ACADEMIC COMMUNICATIONSASSOC./ 4480

2,047.7132707MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1756-01AGM ELECTRICAL GROUP/ 5385693.5232707MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1785-01

$2,741.23Total for AGM ELECTRICAL GROUP/ 5385

509.7532606BURGLER TROUBLECF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1728-01ALARM & COMM. TECHNOLOGIES/ 5037

385.0032607HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1686-01ALISON VANASSE/ 5547

661.6532708MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1691-01ALLIED BUILDING PRODUCTS CORP./4429

231.1832608SUPPLIESCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1310-01ALVAH M SQUIBB CO INC/ 3070

293.0032609SHELVESCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E3850-90AMERICAN SURPLUS, INC.,/ 5934

24,984.5432703APPLE PROTECTION PLANHF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP1280-01APPLE COMPUTER INC/ 11471,009.8532610COMPUTERCF11-000-222-610-05-01/ LIBRARY-LINC-TECH SUPP3768-903,029.5532610COMPUTERCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE1240-01

12,923.2432709IDEA P-GENERAL S-SPECCFP2-250-100-610-07-00/ IDEA P-GENERAL S-SPEC3779-901,273.6032610PROTECTION PLANCF11-190-100-890-17-00/ INST OTHR MIS-REGION V3630-90

$43,220.78Total for APPLE COMPUTER INC/ 1147

41.0632611ENGRAVED PLATESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1729-01ARISTA TROPHIES & AWARDS/ 1156

49.0032612MEMBERSHIPCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1290-01ASCD/ 4288

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

231.8532613RIBBONSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1495-01ATLAS PEN & PENCIL CORP/ 1181

250.0032710MEMBERSHIPCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1730-01BCASA/ 1239

176.1432614MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228

54.0032615CLEANING BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST1731-01BENJAMIN BROTHERS/ 1237680.5032711MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1757-01

$734.50Total for BENJAMIN BROTHERS/ 1237

169.7932712SUPPLIESCFP2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE3890-90BEYOND PLAY/ 3606

43.3232713BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1300-01BMI EDUCATIONAL SERVICES/ 1295

6,000.0032616STUDENT ACCIDENT INS.CF11-401-100-890-02-00/ COCUR INST OTHR MIS-HS1732-01BOLLINGER INSURANCE/ 13009,488.0032616STUDENT ACCIDENT INS.CF11-402-100-330-02-00/ ATH INST OTHR PUR-HS

23,000.0032616STUDENT ACCIDENT INS.CF11-402-100-520-02-00/ ATH INST INS-HS

$38,488.00Total for BOLLINGER INSURANCE/ 1300

509.8132714BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01BOROUGH OF DUMONT/ 1309493.4432714DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST325.0032714LABORCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1790-01

$1,328.25Total for BOROUGH OF DUMONT/ 1309

10.0032617REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1662-01BRITTNEY SCHUTTE/ 5986

109.9232715SCIENCE BOOKSCFP2-236-100-610-01-00/ TITLE III -GENERAL S-DIS3767-90BUCKLE DOWN /OPTIONSPUBLISHING/ 5376

314.9432716ALL BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST1689-01BUS PARTS WAREHOUSE/ 5446

50.0032717REG. FOR WORKSHOPCFP2-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3356-90CARE PLUS FOUNDATION/ 5598100.0032717REG. FOR WORKSHOPCFP2-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS3355-90

$150.00Total for CARE PLUS FOUNDATION/ 5598

102.2532605REIMBURSEMENTHF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1673-01CARLOS CANIZALES/ 5987

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks52.4032618NAME PLATESCF11-190-100-610-03-00/ INST GEN S GRANT1400-01CARSON-DELLOSA PUBL CO. INC./

1380

655.5632619CARTRIDGESCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1560-01CDW GOVERNMENT, INC./ 3550754.7032619CARTRIDGESCF11-190-100-610-02-15/ INST GEN S HS SCI1324-01

1,132.5132619SUPPLIESCF11-190-100-610-02-32/ HS SUPPLIES-INST INK1475-01235.2832619TONER CARTRIDGESCF11-000-221-890-01-00/ CURRICUL-OTHER MIS-DIST1464-01

$2,778.05Total for CDW GOVERNMENT, INC./ 3550

742.0032620MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1734-01CHARLES F. CONNOLLY DIST./ 1488

56,122.5099999INTEREST ON BONDSHF40-701-510-834-00-00/ INTEREST ON BONDS1660-01CHASE BANK NYC/ 4000

85.0032448REIMBURSEMENTCFCR:10-101- DR:10-481-NAP CheckCHRISTINE EDAMATSU/ 5955

140.5432718CRAFT SUPPLIESCF11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE3899-90CONSTRUCTIVE PLAYTHINGS/ 37951,260.3432718CRAFT SUPPLIESCFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3899-90A

$1,400.88Total for CONSTRUCTIVE PLAYTHINGS/ 3795

18.3032621MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1735-01COOPER ELECTRIC SUPPLY CO/ 1493

174.0032719MEMBERSHIP RENEWALCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1698-01COUNCIL FOR EXCEP. CHILDREN/ 4901

27.8932622BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G1477-01CURRICULUM ASSOC. INC.,/ 465665.7932622BOOKSCF11-213-100-640-03-00/ SP. ED.-RE-INST TEXTBKS-1476-01

$93.68Total for CURRICULUM ASSOC. INC.,/ 4656

2,358.7732720MULCHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1760-01D'ANGELO FARMS/ 156539.9032720MULCHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1788-01

$2,398.67Total for D'ANGELO FARMS/ 1565

10,946.7032623SUMMER TUITION FOR C.T.CF11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1674-01DAVID GREGORY SCHOOL, INC.,/ 5830

255.4432721REIMBURSEMENTCF11-402-100-610-02-55/ ATH INST GEN S-HS MED1769-01DAVID PEPOSE/ 5121

608.0032624TRANS. REIMBURSEMENTCF11-000-270-513-01-00/ CONTR SERV(BET. HOME & S1492-01DAWN TAMRAZ/ 5892

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks41.2032722REIMBURSEMENTCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1747-01DEBORAH RONDINELLI/ 2897

700.0032625EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1676-01DEBRAH GOLDBERG, PH.D./ 5988

276.9032723MONTHLY PAYMENTSCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1018-01DEER PARK DIRECT/ 5783

30,953.5232724DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/1586

576.0932725ROTOR, KIT, SEAL & GASKETCF11-000-270-615-01-00/ TRANSP-SUP -DIST1690-01DELUXE INTERNATIONAL TRUCKS,/4549

65.0032726TOWINGCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1789-01DEMAURO/ 5996

5,000.0032626HS BOILER CONSTRUCTIONCF30-000-200-450-02-00/ HS BOILER CONSTRUCTION1345-90DESESA ENGINEERING COMPANY/5689

741.0332727OPER.& M-OTHER MIS-DISTCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1791-01DUMONT AUTO PARTS/ 1634

25,848.9599996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637


24,441.4299995CENTRAL -PERSONAL -DISTHP11-000-230-100-01-00/ CENTRAL -PERSONAL -DISTPR10-11DUMONT BOARD OF EDUC. PAYROLL/1635

7,290.4499995CHILD ST-SALARIES -SPECHP11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC11,854.1699995CURRICUL-SALARIES -DISTHP11-000-221-102-01-00/ CURRICUL-SALARIES -DIST64,068.7699995GRD INST SAL HSHP11-140-100-101-02-00/ GRD INST SAL HSPR09-10RET

RO6,795.9899995GUIDANCE-SAL-HSHP11-000-218-105-02-00/ GUIDANCE-SAL-HSPR10-112,466.4099995HEALTH S-PRSNL DISTHP11-000-213-100-01-00/ HEALTH S-PRSNL DIST

133,616.0699995OPER.& M-PERSONAL -DISTHP11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST36,445.7299995PERSONAL -DISTRICTHP11-000-261-100-01-00/ PERSONAL -DISTRICT10,596.9299995PRINCIPA-SALARIES -GRANTHP11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANT6,466.0699995PRINCIPA-SALARIES -GRANTHP11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT

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

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks3,262.4099995PRINCIPA-SALARIES -HONISHP11-000-240-105-04-00/ PRINCIPA-SALARIES -HONISDUMONT BOARD OF EDUC. PAYROLL/

163529,741.9299995PRINCIPA-SALARIES -HSHP11-000-240-103-02-00/ PRINCIPA-SALARIES -HS18,462.2199995PRINCIPA-SALARIES -HSHP11-000-240-105-02-00/ PRINCIPA-SALARIES -HS10,314.3399995PRINCIPA-SALARIES -LINCOHP11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO2,942.1699995PRINCIPA-SALARIES -LINCOHP11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCO

21,918.0899995PRINCIPA-SALARIES -SELZEHP11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE6,829.3299995PRINCIPA-SALARIES -SELZEHP11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZE

557.5099995SAL. FOR PUPIL TRANS(BETHP11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET30,099.1999995SALARIESHP11-000-251-100-01-00/ SALARIES9,537.1799995SALARIESHP11-000-252-100-01-00/ SALARIES

50,260.1699995SALARIES OF OTHER PROFESHP11-000-240-104-00-00/ SALARIES OF OTHER PROFES3,369.0099995STAFF TR-SAL -DISTHP11-000-223-102-01-00/ STAFF TR-SAL -DIST8,862.9999995TRANSP-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

$520,692.35Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635

4,200.0032627HS STORAGE ROOMCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS3922-90DUMONT CONCRETE/ 4176

12.6832628BUSCF11-000-270-615-01-00/ TRANSP-SUP -DIST1736-01DYNAMIC AUTOMOTIVE/ 48776.1432628TRUCKCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

$18.82Total for DYNAMIC AUTOMOTIVE/ 4877

2,724.0032728BOOKSCF11-190-100-610-05-00/ INST GEN S LINC3928-90EARLY ADVANTAGE/ 5976567.0032728BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER466.0032728BOOKSCF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP634.0032728BOOKSCF11-190-100-890-04-00/ INST OTHR MIS-HONISS500.0032728BOOKSCF11-190-100-890-05-00/ INST OTHR MIS-LINCOLN

5,375.0032728BOOKSCF11-190-100-890-06-00/ INST OTHR MIS-SELZER1,873.0032728BOOKSCF11-190-100-890-17-00/ INST OTHR MIS-REGION V

$12,139.00Total for EARLY ADVANTAGE/ 5976

49.9532629REPAIR EARPHONECF11-000-213-610-06-00/ HEALTH S-GENERAL S-SELZE1737-01EASTERN ACOUSTICS/ 4385

1,385.3332630SUBSCRIPTIONS RENEWALCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1334-01EBSCO SUBSCRIPTION SERVICES/1669

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PO #Vendor # / Name


Posted Checks

1,458.0532631BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1405-01EDUCATORS PUBLISHING SERVICE/1697

92.5132631HANDWRITING BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G1487-01

$1,550.56Total for EDUCATORS PUBLISHING SERVICE/ 1697

304.2032729HS LLD ROOMCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1396-01ELMWOOD SUPPLY CO INC/ 1714

356.0032632RENEWALCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1336-01ENCYCLOPEDIA BRITANNICA, INC.,/5672

1,280.0032730CUT DOWN STEEL RAMPSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1781-01EUGENE ZAGGIA/ 3414

229.9832731BOOKSCFP2-236-100-610-01-00/ TITLE III -GENERAL S-DIS3766-90EVAN MOOR/ 4240

3,268.7032732GLOSS & STICK ERPSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1792-01EVERASE/ 5796

480.0032733membershipCF20-450-200-500-07-01/ IDEA-ARRA-ORTON GILL1677-01FAIRLEIGH DICKINSON UNIVERSITY/5693

399.5232633BOOKSCFP2-450-200-500-07-01/ IDEA-ARRA-ORTON GILL3771-90FDU BOOKSTORE/ 5990

142.5632734BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST1675-01FLEETWASH, INC./ 5255

6,509.1232634BOOKSCF11-190-100-640-02-00/ INSTTEXTBKS HS1402-01FOLLETT EDUCATIONAL SERVICES/1799

67.8832635PLANNERSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1403-01FRANKLINCOVEY/ 5590

1,400.0032636CONSULTATION SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1745-01FRANNY RENSHAW/ 3931

46.2532637BUILD & TESTCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1738-01FUSIONAPPS, LLC/ 4289

81.2532638REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1740-01GEORGE KOSTANTAKIS/ 5991

57.2532639BLUE FITNESS SPOTSCF11-190-100-610-03-00/ INST GEN S GRANT1410-01GL SPORTS/ 5115

351.0232736SUPPLIESCFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3891-90GOPHER SPORTS/ 1894

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PO #Vendor # / Name


Posted Checks231.4932640COMPUTER SUPPLIESCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS3728-90GOVCONNECTION, INC./ 4171893.9432640LASER PRINTERCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS3735-90767.0032640TONERCF11-190-100-610-03-00/ INST GEN S GRANT1448-01

$1,892.43Total for GOVCONNECTION, INC./ 4171

1,120.0032737LAWN CARECP11-000-263-420-01-00/ UE C&UG CLN, RPR, MNT SV1238-01GREENWOOD TREE EXPERTS, INC.,/5474

6.6432641ADMIN.CP11-000-262-621-01-00/ OPER & M-NAT GAS-BD1014-01HESS CORPORATION/ 3694120.0432641GRANTCP11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT113.5132641H.S.CP11-000-262-621-02-00/ OPER & M-NAT GAS-HS77.6832641HONISSCP11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS

348.1032641LINCOLNCP11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN49.9132641SELZERCP11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

$715.88Total for HESS CORPORATION/ 3694

20.0032642HEART CARDSCF11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST3790-90HOLY NAME HOSPITAL/ 4636

192.4232643BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1412-01HOUGHTON MIFFLIN CO.,/ 1912

38.1432644REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1666-01HOVAN ZADOURIAN/ 5967

1,160.0032738COMPUTER ROOM GLASSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1764-01HUDSON UNITED GLASS & WINDOW/2010

253.9532645MAGICCARD LCICF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1304-01ID SUPERSTORE/ 5333

650.0032646MANAGEMANT TESTINGCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS1416-01IMPACT APPLICATIONS/ 5952650.0032646MANAGEMENT TESTINGCF11-402-100-610-02-55/ ATH INST GEN S-HS MED

$1,300.00Total for IMPACT APPLICATIONS/ 5952

385.0032647HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1739-01IVANA KEHOE/ 5148

116.3932648SONG BOOKSCF11-190-100-610-02-12/ INST GEN S HS MUSIC1364-01J W PEPPER & SON INC/ 2724

414.0032739MANUALCFP2-450-200-500-07-01/ IDEA-ARRA-ORTON GILL3307-90JELD EDUCATION MATERIALS, LLC/5879

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PO #Vendor # / Name


Posted Checks133.7332649FAN UNITCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1665-01JOHN EARL INC/ 1663

36.7532740CERTIFICATESCF11-190-100-610-04-00/ INST GEN S-HONISS1705-01JONES SCHOOL SUPPLY CO, INC.,/4592

231.0032650HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1744-01JULIE MAIORINO/ 3969

255.0032651CONSULTANT SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1741-01KAREN DINNELL-LOPRESTI. M.ED.LDT-BCBA/ 5883

1,650.0032652AHERA SURVEILLANCECF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST2016-90KARL & ASSOCIATES INC.,/ 41921,750.0032652ASBESTOS REMOVALCP30-000-110-450-00-00/ SELZER TILE REPLACEMENT1667-011,300.0032741ASBESTOS REMOVALCF30-000-110-450-00-00/ SELZER TILE REPLACEMENT

$4,700.00Total for KARL & ASSOCIATES INC.,/ 4192

231.0032653HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1687-01KATHLEEN VAN JURA/ 5239385.0032653HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1752-01385.0032653HOMESERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1751-01

$1,001.00Total for KATHLEEN VAN JURA/ 5239

132.0032654BLANK BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1419-01KEEP BOOKS/ 4685

578.0032742BALT PRESENTATIONCF11-190-100-890-02-06/ INST OTHR MIS-HS ENG1650-01KEYBOARD CONSULTANTS, INC./ 4764469.0032655PROJECTOR REPLACEMENTCF11-000-252-500-01-00/ OTHER PURCHASED SERVICES3773-90

$1,047.00Total for KEYBOARD CONSULTANTS, INC./ 4764

60.7532656BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1420-01KURTZ BROS. SCHOOL SUPPLIES/3873

251.7432657BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1421-01LAKESHORE LEARNING MATERIALS/2174

1,705.4732743SUPPLIESCFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3892-90

$1,957.21Total for LAKESHORE LEARNING MATERIALS/ 2174

371.4132658CABINETCF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT1481-01LAMINATOR.COM/ 5969

363.8632744URETHAN ADHESIVECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1794-01LARKIN LUMBER CO.,/ 4475

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PO #Vendor # / Name


Posted Checks428.0032659CABINETSCF20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN1348-01LEE DISTRIBUTORS INC/ 2204

1,447.4032659DESKSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1672-015,691.0032659PRINZ WOODWORKINGCFP2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN3811-90

687.6032659TASK CHAIRSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1296-01

$8,254.00Total for LEE DISTRIBUTORS INC/ 2204

122.1832745REIMBURSEMENTCF11-190-100-890-05-00/ INST OTHR MIS-LINCOLN1765-01LUIS LOPEZ/ 5011

3,983.5032660UNIFORM CLEANINGCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3867-90MASON CLEANERS/ 2310

305.8632661BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1425-01MCGRAW-HILL COMPANIES/ 2324

100.0032449REIMBURSEMENTCFCR:10-101- DR:10-481-NAP CheckMR. & MRS. B. LYNCH/ 5954

215.0032662MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1527-01NAESP/ 4469


95.0032664MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1529-01NASSP./ 4983199.0032746MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1258-01

$294.00Total for NASSP./ 4983

149.0032665MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1682-01NATIONAL STAFF DEVELOPMENTCOUNCIL/ 5832

343.0532666PLANNERSCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1485-01NAVIANCE INC.,/ 5633

12,600.0032667POWERSCHOOL LICENSECF11-000-252-800-01-00/ OTHER OBJECTS1743-01NCS PEARSON, INC./ 45072,500.0032667SUBSRRIPTIONSCF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV1668-01

$15,100.00Total for NCS PEARSON, INC./ 4507

255.0032747MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1259-01NELMS/ 4849

9,231.3599994STATE HEALTHHF11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1030-01NEW JERSEY DIVISION HEALTH &BENEFITS/ 5606

90.0032748MEMBERSHIPCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1767-01NJSEAA/ 4465

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PO #Vendor # / Name


Posted Checks245.4032668ADS.CP11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1008-01NORTH JERSEY MEDIA GROUP/ 3531

4,380.0032669OT/PT SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1681-01NORTHERN VALLEY REG BD OF EDUC/2609

7,748.2832670MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1022-01OPTIMUM LIGHTPATH, INC.,/ 5306

64.9132671SUPPLIESCF11-204-100-610-03-00/ SP. ED.-NE-INST GEN S-GR1486-01ORIENTAL TRADING CO INC/ 2653

3,565.9532750TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831

1,513.8032751BOOKSCFP2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3901-90PCI EDUCATION/ 5950

603.7432672BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1429-01PEARSON EDUCATION/ 239741.1532672BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G1483-01

2,014.1232752MATH BOOKSCFP2-231-200-610-01-00/ SUPPLIES AND MATERIALS3709-903,007.5532752SCIENCE SUPPLIESCFP2-231-200-610-01-00/ SUPPLIES AND MATERIALS3708-901,049.6632672SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT1426-01


449.7532673SERVICE CONTRACTCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1473-01PHONAK, INC./ 3976

1,000.0099990POSTAGE FOR MACHINEHP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1016-01PITNEY BOWES INC./ 2747500.0099990POSTAGE FOR MACHINEHP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS500.0099990POSTAGE FOR MACHINEHP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT500.0099990POSTAGE FOR MACHINEHP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS500.0099990POSTAGE FOR MACHINEHP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

1,000.0099990POSTAGE FOR MACHINEHP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE1,000.0099990POSTAGE FOR MACHINEHP11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST


439.6432753CARPET SEASIDE BLUECFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3893-90PLAY WITH A PURPOSE/ 4696

3,570.0032754NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1770-01PRIORITY NURSING SERVICES, INC.,/5734

2,099.0032674BATTERY CARTRIDGECF11-000-252-500-01-00/ OTHER PURCHASED SERVICES3729-90PRO MEDIA/ 2799

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks2,100.0032674DYMO WHITE NAME BADGE

LABELSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1305-01PRO MEDIA/ 2799

2,100.0032674HONEYWELL OM16KCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

$6,299.00Total for PRO MEDIA/ 2799

212.5632755GRATED LIDCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1784-01PROGRESSIVE BRICK/ 4343

199.0032675PROJECTCF11-190-100-610-04-00/ INST GEN S-HONISS1669-01PROJECT WISDOM/ 4957

1,485.9032676ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-01PUBLIC SERVICE ELECTRIC & GAS/1001

1,513.5832756ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD5,261.0832676GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA2,373.9532756GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA

33,030.1632676H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS18,362.6232756H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS5,246.2732676HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON4,208.7332756HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON7,125.8432676LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN3,995.8232756LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN7,538.9532676SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL4,864.1732756SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$95,007.07Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

256.4432677ELECTRIC STAPLER &ENVELOPES

CF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1684-01QUILL CORPORATION/ 2823

215.8232677SUPPLIESCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1603-01296.9032677SUPPLIESCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST1670-0181.9832677SUPPLIESCF11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO1287-01

133.5932757SUPPLIESCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1658-01240.5232677SUPPLIESCFP2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3902-90

$1,225.25Total for QUILL CORPORATION/ 2823

385.0032678HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1716-01RACHEL AKINS/ 5895

4,550.7532679SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST1663-01RAYMOND A. CASSETTA/ 4275

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PO #Vendor # / Name


Posted Checks

261.8632680BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1434-01REALLY GOOD STUFF/ 2842

351.6032758TYPEWRITERCF11-190-100-610-02-33/ HS SUPPLIES-TECHNOLOGY1435-01REFURBISH EXPRESS INC.,/ 5953

348.3032759BOOKSCFP2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3903-90REMEDIA PUBLICATIONS/ 2858

6,834.1232760FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1712-01RIDDELL ALL AMERICAN/ 28696,765.1032760FOOTBALL SUPPLIESCF11-402-100-610-02-57/ ATH INST GEN S-HS CLNG1713-01

$13,599.22Total for RIDDELL ALL AMERICAN/ 2869

4.4132761MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1772-01RIDGEWOOD CORP/ 2870

300.0032762EVALUATIONCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1774-01RIVER EDGE BOARD OF EDUCATIONREGION V/ 2883

18,384.6532762SUMMER TRANSPORTATIONCF11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST1797-0162,000.0032681TRANSPORTATIONCF11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST1746-01

$80,684.65Total for RIVER EDGE BOARD OF EDUCATIONREGION V/ 2883

222.5432763CLOTHING ALLOWANCECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1776-01RUGGED OUTFITTERS/ 29114,230.7432763YEARLY UNIFORMSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1775-01

$4,453.28Total for RUGGED OUTFITTERS/ 2911

175.0032682REG.CFP2-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS3914-90RUTGERS STATE UNIVERSITY NJ/ 4527

4,961.2032764TUITION FOR J.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1051-01SAGE DAY/ 2927

1,305.0032765TREE CUTTINGCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1777-01SAVA TREE/ 5267

136.6432683BOOKSCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1614-01SCANTRON CORP./ 2945

533.0032684PLANNERSCF11-190-100-610-05-00/ INST GEN S LINC1261-01SCHOOL MATE/ 4715

157.8932685BOOKSCF11-204-100-610-03-00/ SP. ED.-NE-INST GEN S-GR1489-01SCHOOL SPECIALTY INC./ 297332.9932685LABELING FLIP CHARTCF11-190-100-610-03-00/ INST GEN S GRANT1440-01

1,708.6332766MEAN BAG CHAIRSCFP2-251-100-600-01-00/ IDEA-SUPP SUPPLIES3845-9012.9932685PENCILSCF11-213-100-610-03-00/ SP. ED.-RE-INST GEN S-GR1490-01

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PO #Vendor # / Name


Posted Checks366.9132766SUPPLIESCFP2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE3894-90SCHOOL SPECIALTY INC./ 2973323.9732766WILSONS BALLS CASE PACKCF11-190-100-610-04-00/ INST GEN S-HONISS1627-01

$2,603.38Total for SCHOOL SPECIALTY INC./ 2973

392.3832767PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1778-01SHERWIN WILLIAMS/ 4743245.1532767PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1779-01

$637.53Total for SHERWIN WILLIAMS/ 4743

590.0032768PICTURE IT FOR MACINTOSHCFP2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE3895-90SLATOR SOFTWARE, INC/ 5291

350.0032769HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1768-01SONIA P. MCKENZIE/ 5802

1,087.0032770FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1723-01SPORTS TIME/ 3067

400.0032686EVALUATION FOR B.G.CF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1685-01ST. JOSEPH'S HEALTHCARE/ 5681

1,150.7132687SUMMER ENRICHMENTGROCERIES

CF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1748-01STOP & SHOP/ 3635

81.0032688GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/5249

81.0032688H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS81.0032688HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS81.0032688LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO81.0032688SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

$405.00Total for SWIFTREACH NETWORKS, INC.,/ 5249

27,161.1032689LEASEPAYMENT FOR BUSCF11-000-270-443-01-00/ LEASE PURCHASE PAYMENTS1749-01TD EQUIPMENT FINANCE, INC./ 5579

1,960.2032690CRPET CLEANINGCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1383-01TENAFLY MULTI SERVICES/ 59401,800.0032690PAINTING STORAGE ROOMSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1443-01

$3,760.20Total for TENAFLY MULTI SERVICES/ 5940

3,380.1032771TUITION FOE E.B.CP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1056-01THE COMMUNITY SCHOOL, INC.,/ 4414

4,026.7932772TUITION FOR MBCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1057-01THE HOLMSTEAD SCHOOL/ 4806

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks19.5032773SUBSCRIPTIONCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E1773-01THE RIDGEWOOD NEWS/ 4609

127.4832774SUPPLIESCFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3896-90THERAPRO, INC.,/ 4949

4,061.8332691MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-01UNITED WATER CO./ 3249

87.0032775DIGITAL MONITORINGCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT1799-01USA SECURITY SERVICES INC.,/ 546087.0032775DIGITAL MONITORINGCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC87.0032775DIGITALL MONITORINGCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS

250.0032775REPLACED DETECTORCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1780-01

$511.00Total for USA SECURITY SERVICES INC.,/ 5460

113.0032692PHYSICAL EXAMSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1750-01VALLEY HEALTH MEDICAL GROUP/1965

1,643.2632776MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

161.4032777FILTERSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1763-01W W GRAINGER INC/ 1899293.8532693JANITORIAL SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1292-01395.8132777MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1762-01

$851.06Total for W W GRAINGER INC/ 1899

6,000.0032694PAPERCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1424-01W.B. MASON CO., INC./ 59161,000.0032694PAPERCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1,000.0032694PAPERCF11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST1,000.0032694PAPERCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1,000.0032694PAPERCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST3,000.0032694PAPERCF11-190-100-610-03-00/ INST GEN S GRANT4,000.0032694PAPERCF11-190-100-610-04-00/ INST GEN S-HONISS3,000.0032694PAPERCF11-190-100-610-05-00/ INST GEN S LINC3,961.6032694PAPERCF11-190-100-610-06-00/ INST GEN S SELZER

$23,961.60Total for W.B. MASON CO., INC./ 5916

145.0032695ENTRY FEECF11-402-100-610-02-56/ ATH INST GEN S-HS FEES1753-01W.P.U. VOLLEYBALL/ 5992

523.8832778SINK FOR LLD ROOMCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1800-01WALLINGTON PLUMBING SUPPLY INC/3312

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

805.0032696HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1679-01WARREN LADINES/ 5806

274.5032779BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1264-01WEEKLY READER/ 3321

1,336.8432780BOOKSCFP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3904-90WIESER EDUCATIONAL/ 5951

103.2732781MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1766-01WILFRED MACDONALD INC/ 3343

5,394.6032782TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01WINDSOR SCHOOL, INC./ 4253

5,393.6232783BOOKSCFP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3847-90WINSOR LEARNING, INC.,/ 50879,325.0032697INSTRUCTIONAL MATERIALSCPP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3668-90

$14,718.62Total for WINSOR LEARNING, INC.,/ 5087

2,888.5832698ELLS ASSESSMENTSCFP2-231-100-610-01-00/ GENERAL SUPPLIES3062-90WISCONSIN CENTER FOR EDUCATIONRESEARCH/ 5259

150.9132699MONTHLY PAYMENT HS LIBRARYCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-90XEROX CORPORATION/ 33986,996.7432699MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01

176.0032699STAPLE CARTRIDGE INNERCF11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO1266-01

$7,323.65Total for XEROX CORPORATION/ 3398


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03/29/2011va_bill5.5

Dumont School DistrictBills And Claims Report By Vendor Name

for Batches 58,59,60,61,63 and Check Date is from 07/01/2010 to 08/31/2010

$13,386.12$1,086,657.09

$1,198.85$1,101,242.06

$8,314.89$53,052.97$61,367.86

$8,810.66

$56,122.50

$1,227,543.08


101010Fund 10

2020Fund 20

30

40

GRAND

101113TOTAL

20P2TOTAL

30

40

TOTAL

$500,653.54$1,198.85

$501,852.39

$8,314.89$53,052.97$61,367.86

$8,810.66

$572,030.91

FundCategory

SubFund

ComputerChecks

$586,003.55

$586,003.55

$56,122.50

$642,126.05

HandChecks

TotalChecks

$185.00

$185.00

$185.00

$13,201.12

$13,201.12

$13,201.12


HandChecks Non/AP

Run on 03/31/2011 at 02:30:19 PM


Kevin Cartotto

Typewritten Text

Check #32735 in the amount of $390.00 and check # 32749 in the amount of $2,100.00 were voided. See Void Check Register Report.

Kevin Cartotto

Typewritten Text

100819 board meeting full

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