101118 board meeting full

Dumont Board of Education November 18, 2010

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

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

Meeting Act. Notice of this meeting was contained in the notice mailed to The Record and the Dumont Borough Clerk on April 30, and October 27, 2010. A notice was also posted outside the office of the Dumont Board of Education in a place reserved for such announcements.”

Roll Call In attendance were: John Kohlberger Rafael Tolentino Barbara Correa Karen Valido Robert DeWald Emanuele Triggiano Sandra Fernandez Kevin Cartotto Michael Gluckman Kevin Dunne Richard Healy Absent: Theresa Kelly Communications There were no communications. Approve Minutes It was moved by Mrs. Fernandez, seconded by Mrs. Valido, that the

Dumont Board of Education approve the minutes of October 7 and October 14, 2010.

Motion was unanimously approved. B. Finance: Presentation of Mr. Cartotto presented the June 30, 2010 Annual Audit Report, noting 2009–2010 Annual Audit the General Fund Surplus of approximately $782,000, excess 2009–2010

Extraordinary Aid of approximately $258,000 and the Audit Recommendations. Mr. Cartotto reviewed the Corrective Action Plan for the sole recommendation regarding the timely accounting and reconciliation of the Honiss School Student Activity Account.

Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Tolentino, that the Motions B1—B6 Dumont Board of Education approve Motions B1—B6, having to do with

Finance. Accept Bill List 1. Accept the bill list for the month of November 2010 in the amount of

$3,558,932.95. Accept Reports of 2. Accept the reports of the board secretary and the custodian of school

2

Board Secretary & monies for the month of October 2010, which is in agreement as indicated Custodian Of below and are available in the board office of the district: School Monies

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

Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $2,557,684.80 $4,797,837.48 $4,037,940.25 $3,317,582.03 Special Revenue -82,348.51 26,873.00 79,361.71 -134,837.22 Capital Projects -232,656.61 -0- -0- -232,656.61 Debt Service 438,879.92 65,132.25 -0- 504,012.17 Total All Funds $2,681,559.60 $4,889,842.73 $4,117,301.96 $3,454,100.37

Report of the Treasurer

For the Month Ending October 31, 2010 Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $2,557,684.80 $4,797,837.48 $4,037,940.25 $3,317,582.03 Special Revenue -82,348.51 26,873.00 79,361.71 -134,837.22 Capital Projects -232,656.61 -0- -0- -232,656.61 Debt Service 438,879.92 65,132.25 -0- 504,012.17 Total All Funds $2,681,559.60 $4,889,842.73 $4,117,301.96 $3,454,100.37

Accept Audit Report 3. Accept the Audit Report of the Financial Accounts and Records of the

Board of Education for the fiscal year beginning July 1, 2009 and ending June 30, 2010, as prepared by the firm T. M. Vrabel & Associates, LLC, Certified Public Accountants, with the recommendations and dispositions as per the attached Corrective Action Plan.

Enter Joint 4. Approve entering into Joint Transportation Agreements with the New Transportation Milford Board of Education, Bergenfield Board of Education, Paramus Agreement Board of Education, and Teaneck Board of Education for the 2010–2011

school year. 5. Authorize the execution and delivery of a Section 15 Grant Agreement

and delegate authority to the School Business Administrator for supervision of the following School Facilities Projects:

Project Description State Project Number Dumont High School Exterior Door Replacement 1130-040-10-1003 Honiss School Exterior Door Replacement 1130-060-10-1004 Selzer School Exterior Door Replacement 1130-080-10-1004 Renew Snow Plow 6. Renew the following bid for the 2010–2011 school year at the Bid following rates:

3

Snow Plowing Vendor Amounts Sanding Kindergan Landscaping 2”-6” Snow Over 6” Snow Windfall Per Hour Selzer School $455.00 $81.00 in. Free $325.00 Honiss School $360.00 $69.00 in. Free $289.00 Lincoln School $215.00 $58.00 in. Free $194.00 Vote Motions B1—B6 Vote was as follows: Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kohlberger C. Policy & Public Relations: Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that the Motions C6—C7 and Dumont Board of Education approve Motions C6—C7 and Addendum Addendum C1—C2 C1—C2, having to do with Policy and Public Relations. Approve Travel 7. Approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 by Expenditures district employees and members of the board of education as listed on

Schedule A. Accept Donation of 8. Accept with gratitude a donation of eight bowling balls and four Bowling Equipment bowling bags, with an approximate value of $250, to the Dumont High

School Athletic Department from Mr. Joseph Gangemi. Addendum: Accept Donation of 1. Accept with gratitude a donation of a school sign/message board Message Board installed outside Lincoln School, from the Lincoln School PTO, valued at

$3,100.00.

Accept Monetary 2. Accept with gratitude a donation of $500.00 to Grant School from the Donation Dumont Elks Lodge 2593. Vote Motions C6—C7, Vote was as follows: Addendum C1—C2 Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kohlberger Open Meeting to It was moved by Mrs. Correa, seconded by Mrs. Fernandez, that the Public Comment Dumont Board of Education open the meeting to public comment. Motion was unanimously approved. Lynn Vietri questioned if the redistricting plan being reviewed will take

effect in September 2011. Mr. Triggiano explained that in the event that the board finds that the educational benefits are a value to the district, that the plan would be effective for September 2011. Mrs. Vietri also invited the board and public to attend the bonfire for the Thanksgiving Day Football Game on behalf of the boosters.

4

There being no further comments from the public, it was moved by Mr. Gluckman, seconded by Dr. Healy, that the Dumont Board of

Education close the meeting to public comment. Go Into Executive It was moved by Mrs. Correa, seconded by Dr. Healy, that the Dumont Session Board of Education go into Executive Session to discuss Legal and

Personnel issues. Motion was unanimously approved. President Kohlberger adjourned the meeting at 7:42 p.m. Reconvene Public President Kohlberger reconvened the public meeting at 7:58 p.m. Meeting D. Personnel: Move to Vote It was moved by Mr. Gluckman, seconded by Dr. Healy, that the Motions D1—D11, Dumont Board of Education approve Motions D1—D11 and Addendum Addendum D1 D1, having to do with Personnel. Rescind Contract for 1. Upon the recommendation of the superintendent of schools, rescind Erika Zucconi the employment contract for Erika Zucconi, dated August 19, 2010, and

reissue the employment contract for the 2010–2011 school year, dated November 18, 2010.

Rescind Contract for 2. Upon the recommendation of the superintendent of schools, rescind Jason Grabelsky the employment contract for Jason Grabelsky, dated June 9, 2010, and

reissue the employment contract for the 2010–2011 school year, dated November 18, 2010.

Accept Resignation P/T 3. Upon the recommendation of the superintendent of schools, accept, Tri–Valley Instructional with regret, the resignation of Deidre Grimm, part–time in–class Aide, Deidre Grimm instructional aide (Tri–Valley Academy), effective November 23, 2010. Accept Resignation of 4. Upon the recommendation of the superintendent of schools, accept, Lorraine Locastro, with regret, the resignation for retirement of Lorraine Locastro, teacher Teacher (Lincoln School), effective July 1, 2011. Accept Resignation P/T 5. Upon the recommendation of the superintendent of schools, accept, Instructional Aide, with regret, the resignation of Rachel Sugerman as part–time in–class Rachel Sugerman instructional aide (Honiss School), effective November 12, 2010. Accept Resignation of 6. Upon the recommendation of the superintendent of schools, accept, Lunch Aide with regret, the resignation of Joventino Gadiana as lunch aide (Grant

School), effective retroactive to October 25, 2010.

5

Accept Resignation of 7. Upon the recommendation of the superintendent of schools, accept, Assistant Wrestling with regret, the resignation of Scott Wisniewski as Assistant Wrestling Coach Coach effective retroactive to September 1, 2010. Employ Substitute 6. Upon the recommendation of the superintendent of schools, employ Teachers the following individuals as substitute teachers for the 2010–2011 school

year, effective November 19, 2010, at the approved rate of pay: Nicholas Chabuel Ji Kim Employ Substitute 7. Upon the recommendation of the superintendent of schools, employ Teachers, On the following individuals as substitute teachers for the 2010–2011 school Emergent Basis year, effective November 19, 2010, on an emergent basis pending

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

Deirdre Bland Shannon Maddolin

6

Accept Retirement 8. Upon the recommendation of the superintendent of schools, accept Ronald Rilleau, with regret the resignation for retirement of Ronald Rilleau, Custodian Custodian (DHS), effective January 1, 2011. Employ Part–Time 9. Upon the recommendation of the superintendent of schools, employ Instructional Aide Aida Ramirez as a part–time in–class instructional aide (Honiss – 15

hrs./wk.) for the 2010–2011 school year, effective November 12, 2010, at $14.25/hr.

Employ Co–Assistant 10. Upon the recommendation of the superintendent of schools, employ Wrestling Coach Ronald Van Buren as Co–Assistant Wrestling Coach for the 2010–2011

school year at Step 2 (1⁄2) of the approved Coaches’ Salary Guide for 2010–2011, effective November 19, 2010.

Employ Freshman 11. Upon the recommendation of the superintendent of schools, employ Girls Basketball Coach Jessica Horan as Freshman Girls’ Basketball Coach for the 2010–2011

school year at Step 1 of the approved Coaches’ Salary Guide for 2010–2011, effective November 19, 2010.

Addendum: Accept Resignation 1. Upon the recommendation of the superintendent of schools, accept Lunch Aide with regret the resignation of Asela Santiago, lunch aide (Honiss), effective

retroactive to September 17, 2010. Employ Substitute 2. Upon the recommendation of the superintendent of schools, employ Teacher the following individual as substitute teacher for the 2010–2011 school

year, effective November 19, 2010, at the approved rate of pay: Julie White Appoint Volunteer 3. Upon the recommendation of the superintendent of schools, appoint Assistant Ice Hockey Jeremy Truppi as Volunteer Assistant Ice Hockey Coach for the 2010–2011 Coach school year, effective November 19, 2010. Employ Substitute 4. Upon the recommendation of the superintendent of schools, employ School Nurse Dana Nasca as a substitute school nurse for the 2010–2011 school year,

effective date to be determined, pending receipt of Mantoux results, at the approved rate of pay.

Vote Motions D1—D11, Vote was as follows: Addendum D1 Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kohlberger Board Hearing Superintendent Contract Revision: John Kohlberger notified the public

that due to the county superintendent being unable to approve the proposed contractual revisions, the board hearing would not be held.

7

Old Business Band Trip: The board requested that the student–to–chaperone ration be provided.

8

Approve Settlement It was moved by Mrs. Fernandez, seconded by Mrs. Correa, that the Agreement Dumont Board of Education approve a Settlement Agreement with J.T. on

behalf of I.T., dated November 18, 2010. Vote was as follows: Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kohlberger New Business Mr. Tolentino, on behalf of the local veterans’ association, thanked Mr. Bennett and his group for their Veterans’ Day celebration activities. Adjourn Meeting It was moved by Mr. Tolentino, seconded by Mr. Gluckman, that the

Dumont Board of Education adjourn the meeting. Motion was unanimously approved. President Kohlberger adjourned the meeting at 8:02 p.m. Respectfully submitted, Kevin Cartotto Board Secretary

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

03/29/2011va_bill5.5

Dumont School District

PO #Vendor # / Name

Bills And Claims Report By Vendor Name for Batches 68,69,70 and Check Date is from 10/01/2010 to 11/30/2010

Posted Checks

5,883.0033125NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1755-01A & A RIDGEWOOD REG. PRO.NURSE/4184

5,291.0033125NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1782-01

$11,174.00Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184

141.8333124MONTHLY PAYMENTSHP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

128.0033178SPECS. SWITCHCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2202-01ABLENET/ 1038

290.4033179BOOKSCF20-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP2018-01ACADEMIC THERAPY PUBLICATIONS/4552

887.1733180MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2235-01AGM ELECTRICAL GROUP/ 53851,025.9633180SMART BOARDSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2136-01

$1,913.13Total for AGM ELECTRICAL GROUP/ 5385

918.7833181FIRE ALARMSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2182-01ALARM & COMM. TECHNOLOGIES/ 5037251.0033181FIRE ALARMSCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT

$1,169.78Total for ALARM & COMM. TECHNOLOGIES/ 5037

462.0033126HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1074-01ALISON VANASSE/ 5547308.0033182HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST

$770.00Total for ALISON VANASSE/ 5547

6,701.2533183FACIAL QUALITYCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2218-01AMERICAN PAPER & SUPPLY CO.,/1133

103.0033184MEMBERSHIP RENEWALCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2106-01AMERICAN PSYCHOLOGICAL ASSOC./5793

548.9933185CLOCK PARTSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1927-01AMERICAN TIME & SIGNAL CO./ 4754

958.8233186BOOKSCF11-190-100-610-02-09/ INST GEN S HS LANG1936-01APPLAUSE LEARNING RESOURCES/5031

5,180.0033187BNDL IPAD & KITCF20-231-400-731-00-00/ TITLE I EQUIPMENT2123-01APPLE COMPUTER INC/ 1147

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


03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks99.9033187SPEAKERSCF11-190-100-610-04-00/ INST GEN S-HONISS2159-01APPLE COMPUTER INC/ 1147

$5,279.90Total for APPLE COMPUTER INC/ 1147

1,832.2533188PROFESSIONAL SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST2191-01APRUZZESE, MCDERMOTT & MASTRO/4563

56.9633189BUMPER ENDSCF11-000-270-615-01-00/ TRANSP-SUP -DIST2234-01ARCOLA BUS SALES/ 343147.2533189FIRE EXTINGUISHERCF11-000-270-615-01-00/ TRANSP-SUP -DIST2186-0160.0033189LAMP FLASHERS BUS #19CF11-000-270-615-01-00/ TRANSP-SUP -DIST2151-01

$164.21Total for ARCOLA BUS SALES/ 3431

25.0033190REGISTRATIONCF11-190-100-610-02-11/ INST GEN S HS MATH2107-01ASCE NJ SECTION/ 5811

260.0033127ENTRY FEE FOR CROSSCOUNTRY

CF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2080-01B C C A/ 1250

50.0033191YEARLY DUESCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2219-01B.C.D.A.A./ 6035

429.6733192BOOKSCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE1496-01BAKER & TAYLOR/ 1200

20.9733193REIMBURSEMENTCF20-231-200-610-01-00/ SUPPLIES AND MATERIALS2228-01BARBARA KMETZ/ 2152

650.0033194REPAIR FENCECF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST2138-01BARCIA BROTHERS FENCE/ 5130

8,380.0033128IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1050-01BARNSTABLE ACADEMY/ 5700

176.8433129MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228184.1833195MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST

$361.02Total for BCN TELECOM/ 4228

150.0033130MEMBERSHIP APPLICATIONCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2081-01BCWCA/ 5825

32.2333196SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1692-01BECKER'S SCHOOL SUPPLIES/ 4257

528.1633197MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2237-01BENJAMIN BROTHERS/ 123715.6533197MAINTENANCE SUPPLIESCF11-000-270-615-01-00/ TRANSP-SUP -DIST

$543.81Total for BENJAMIN BROTHERS/ 1237

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks1,351.0033198TUITION BILLING NJ STATE AUDITCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2238-01BERGEN CENTER FOR CHILD

DEVELOPMENT/ 5769

300.0033131DUESCF11-401-100-610-02-00/ COCUR INST GEN S-HS2116-01BERGEN CO. MATHEMATICS LEAGUE/4318

5,232.0033199SERVICE 100 EMAILSCF11-000-252-800-01-00/ OTHER OBJECTS2115-01BERGEN CO. TECH. SCHOOLS/ 468148,878.0033132TUITIONCP11-000-100-563-01-00/ INST TUIT-CNTY-DIST1078-0114,430.0033132TUITIONCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$68,540.00Total for BERGEN CO. TECH. SCHOOLS/ 4681

12,800.0033200BLESHMANCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1064-01BERGEN COUNTY SPECIAL SERVICES/1240

5,425.5033200MISC.CF11-000-100-565-01-00/ TUITION TO CSSD & REG. D2189-01

$18,225.50Total for BERGEN COUNTY SPECIAL SERVICES/ 1240

1,278.6933201WOODCF11-190-100-610-02-08/ INST GEN S HS IND1758-01BLACK MILLWORK CO. INC./ 4736

1,604.6433133BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01BOROUGH OF DUMONT/ 1309697.4033133DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST87.5033202LABOR #12 TRUCKCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST2245-0112.5033202LABOR BUS #20CF11-000-270-615-01-00/ TRANSP-SUP -DIST

$2,402.04Total for BOROUGH OF DUMONT/ 1309

243.4133203BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT2049-01BUCKLE DOWN /OPTIONSPUBLISHING/ 5376

54.5033204BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS2002-01BUDGETEXT/ 1339

199.0033205REG. FOR WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2170-01BUREAU OF EDUCATION & RESEARCH/1349

5,165.0033206DOORS FOR LLD ROOMCF20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN1786-01C&M DOOR CONTROLS, INC.,/ 5094

203.9133207BOOK DISPLAY & TRAYSCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E2094-01CALLOWAY HOUSE INC/ 1363

494.9433208INST OTHR MIS-HS ARTCF11-190-100-890-02-02/ INST OTHR MIS-HS ART1868-01CASCADE SCHOOL SUPPLIES, INC./5441

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

74.5033209FLASH DRIVECF11-190-100-610-02-11/ INST GEN S HS MATH1695-01CDW GOVERNMENT, INC./ 355074.5033209FLASH DRIVECF11-190-100-610-02-15/ INST GEN S HS SCI

202.0133209TONERCF11-190-100-610-02-04/ INST GEN S HS BUSI2160-01

$351.01Total for CDW GOVERNMENT, INC./ 3550

500.0033134EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2088-01CHARLES GOODSTEIN M D/ 1890500.0033210EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2201-01500.0033210EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2271-01

$1,500.00Total for CHARLES GOODSTEIN M D/ 1890

296.2533211H.S. BOILER ROOMCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2139-01CHIEF FIRE EQUIP & SERV CO/ 141845.0033211REF. & SERVICE CHARGECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2226-01

$341.25Total for CHIEF FIRE EQUIP & SERV CO/ 1418

997.5033212HOME PROGRAMCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1079-01CINDY CASTILLO/ 6042

158.6633213BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1502-01CLASSROOM PRODUCTSWAREHOUSE/ 4113

138.9633213SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1566-01

$297.62Total for CLASSROOM PRODUCTS WAREHOUSE/4113

275.0033135ENTRY FEESCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2199-01CLIFTON HIGH SCHOOL ATHLETICS/6033

55.0033215MONTHLY COBRA FEESCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST2241-01COBRA ELECT/ 6039

92.0033216ART SUPPLIESCF11-190-100-610-02-02/ INST GEN S HS ART1869-01COMMERCIAL ART SUPPLY/ 6004

985.0033217CALENDAR POSTERSCF11-190-100-640-02-00/ INSTTEXTBKS HS2230-01CONCEPT PRINTING INC/ 1484905.5033217ENVELOPESCF11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS2153-01907.0033217LETTERHEADSCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS220.0033217TRIP REQUEST FORMSCF11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS2154-01

$3,017.50Total for CONCEPT PRINTING INC/ 1484

288.9733218BOOKSCF20-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP2016-01CREATIVE TEACHING PRESS, INC./

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks2016-011522

50.0033219PLAQUECF11-402-100-610-02-55/ ATH INST GEN S-HS MED2200-01CROWN TROPHY/ 1529

219.9633220SEED FOR SPORTS FIELDCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2140-01D'ANGELO FARMS/ 1565

608.1533221SUPER OIL FOR BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST2100-01DAVID WEBER OIL CO.,/ 5073

114.0733136MONTHLY PAYMENTSCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1018-01DEER PARK DIRECT/ 5783

32,579.7633137DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/1586

3,737.1033222PARTS & SERVICECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1961-01DENNIS L. COFFEY MACHINERY CO./5552

486.9033222REPAIRSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1899-01

$4,224.00Total for DENNIS L. COFFEY MACHINERY CO./ 5552

3,073.9533223ART SUPPLIESCF11-190-100-610-02-02/ INST GEN S HS ART1867-01DICK BLICK CO./ 129332.0333223SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2093-01

399.1633223SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7131-01

$3,505.14Total for DICK BLICK CO./ 1293

99.9533224BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1951-01DISNEY EDUCATIONAL PRODUCTIONS/4624

10,000.0099997OFFICIALSHF11-402-100-390-02-00/ ATH INST OTHR PUR-HS2188-01DUMONT BD OF ED ATHLETIC ACCT./1652

90.0033138REFRESHMENT COLLEGEPROGRAM

CF20-231-200-610-01-00/ SUPPLIES AND MATERIALS2095-01DUMONT BD OF ED CAFETERIA ACCT/1653

69.0033138REFRESHMENTS FORWORKSHOP

CF20-231-200-610-01-00/ SUPPLIES AND MATERIALS2193-01

60.0033138REFRESHMENTS FORWORKSHOP

CF20-231-200-610-01-00/ SUPPLIES AND MATERIALS2194-01

$219.00Total for DUMONT BD OF ED CAFETERIA ACCT/ 1653

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PO #Vendor # / Name


Posted Checks43,247.0299996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637

137,987.6599998STATE SHAREHFCR:10-101- DR:10-143-NAP CheckDUMONT BD. OF EDUC. STATE SH./4285

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

906.8999995ATTEND PRSNL-DISTHP11-000-211-100-01-00/ ATTEND PRSNL-DIST66,291.3099995BASIC SKIL-INST SAL-DISTHP11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST26,295.5099995BILINGUAL -INST SAL-DISTHP11-240-100-101-01-00/ BILINGUAL -INST SAL-DIST24,441.4299995CENTRAL -PERSONAL -DISTHP11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST78,913.4099995CHILD ST-SALARIES -SPECHP11-000-219-104-07-00/ CHILD ST-SALARIES -SPEC2,518.8299995CHILD ST-SALARIES -SPECHF11-000-219-105-07-00/ CHILD ST-SALARIES -SPECPR09-10RET

RO7,223.9199995CHILD ST-SALARIES -SPECHP11-000-219-105-07-00/ CHILD ST-SALARIES -SPECPR10-11

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

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

11,854.1799995CURRICUL-SALARIES -DISTHP11-000-221-102-01-00/ CURRICUL-SALARIES -DIST1,203.1099995CURRICUL-SALARIES -DISTHF11-000-221-105-01-00/ CURRICUL-SALARIES -DISTPR09-10RET

RO4,072.6099995CURRICUL-SALARIES -DISTHP11-000-221-105-01-00/ CURRICUL-SALARIES -DISTPR10-11

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

160,997.2099995GRD INST SAL -SELZERHP11-130-100-101-06-00/ GRD INST SAL -SELZER428,165.3699995GRD INST SAL HSHP11-140-100-101-02-00/ GRD INST SAL HS81,344.4099995GRD INST SAL-SELZERHP11-120-100-101-06-00/ GRD INST SAL-SELZER

154,826.0099995GRD INST-SAL-GRANTHP11-120-100-101-03-00/ GRD INST-SAL-GRANT49,710.1099995GUIDANCE-SAL-DISTHP11-000-218-104-01-00/ GUIDANCE-SAL-DIST2,567.4499995GUIDANCE-SAL-HSHF11-000-218-105-02-00/ GUIDANCE-SAL-HSPR09-10RET

RO7,399.5099995GUIDANCE-SAL-HSHP11-000-218-105-02-00/ GUIDANCE-SAL-HSPR10-11

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks2,600.9299995HEALTH S-PRSNL DISTHP11-000-213-100-01-00/ HEALTH S-PRSNL DISTDUMONT BOARD OF EDUC. PAYROLL/

163510,164.4099995HEALTH S-PRSNL-GRANTHP11-000-213-100-03-00/ HEALTH S-PRSNL-GRANT5,446.8099995HEALTH S-PRSNL-HONISSHP11-000-213-100-04-00/ HEALTH S-PRSNL-HONISS7,775.5099995HEALTH S-PRSNL-HSHP11-000-213-100-02-00/ HEALTH S-PRSNL-HS9,425.7099995HEALTH S-PRSNL-LINCHP11-000-213-100-05-00/ HEALTH S-PRSNL-LINC7,464.0099995HEALTH S-PRSNL-SELZERHP11-000-213-100-06-00/ HEALTH S-PRSNL-SELZER

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

10,164.4099995LIBRARY -PERSONAL-HIGHHP11-000-222-100-02-00/ LIBRARY -PERSONAL-HIGH497.0099995LIBRARY -SAL -LINCHF11-000-222-105-05-00/ LIBRARY -SAL -LINCPR09-10RET

RO1,407.5099995LIBRARY -SAL -LINCHP11-000-222-105-05-00/ LIBRARY -SAL -LINCPR10-11

783.4099995LIBRARY -SAL -SELZERHF11-000-222-105-06-00/ LIBRARY -SAL -SELZERPR09-10RETRO

2,242.5099995LIBRARY -SAL -SELZERHP11-000-222-105-06-00/ LIBRARY -SAL -SELZERPR10-11497.0099995LIBRARY -SAL-GRANTHF11-000-222-105-03-00/ LIBRARY -SAL-GRANTPR09-10RET

RO1,407.5099995LIBRARY -SAL-GRANTHP11-000-222-105-03-00/ LIBRARY -SAL-GRANTPR10-11

783.4099995LIBRARY -SAL-HONISSHF11-000-222-105-04-00/ LIBRARY -SAL-HONISSPR09-10RETRO

2,242.5099995LIBRARY -SAL-HONISSHP11-000-222-105-04-00/ LIBRARY -SAL-HONISSPR10-114,236.6099995LIBRARY-SAL-HIGH SCHOOLHP11-000-222-105-02-00/ LIBRARY-SAL-HIGH SCHOOL

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

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks1,347.3299995PRINCIPA-SALARIES -GRANTHF11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANTPR09-10RET

RODUMONT BOARD OF EDUC. PAYROLL/1635

3,285.8999995PRINCIPA-SALARIES -GRANTHP11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANTPR10-1112,257.0899995PRINCIPA-SALARIES -HONISHP11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS2,395.2699995PRINCIPA-SALARIES -HONISHF11-000-240-105-04-00/ PRINCIPA-SALARIES -HONISPR09-10RET

RO7,517.9299995PRINCIPA-SALARIES -HONISHP11-000-240-105-04-00/ PRINCIPA-SALARIES -HONISPR10-11

29,741.9299995PRINCIPA-SALARIES -HSHP11-000-240-103-02-00/ PRINCIPA-SALARIES -HS9,425.5699995PRINCIPA-SALARIES -HSHF11-000-240-105-02-00/ PRINCIPA-SALARIES -HSPR09-10RET

RO22,722.7699995PRINCIPA-SALARIES -HSHP11-000-240-105-02-00/ PRINCIPA-SALARIES -HSPR10-1110,314.3399995PRINCIPA-SALARIES -LINCOHP11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO1,143.1699995PRINCIPA-SALARIES -LINCOHF11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCOPR09-10RET

RO3,221.0799995PRINCIPA-SALARIES -LINCOHP11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCOPR10-11

21,918.0899995PRINCIPA-SALARIES -SELZEHP11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE2,598.4699995PRINCIPA-SALARIES -SELZEHF11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZEPR09-10RET

RO7,543.2499995PRINCIPA-SALARIES -SELZEHP11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZEPR10-115,036.5099995SA FOR PUPIL TRANSHP11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET

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

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

10,164.4099995SP. ED.-NE-INST SAL-GRANHP11-204-100-101-03-00/ SP. ED.-NE-INST SAL-GRAN22,828.8099995SP. ED.-NE-INST SAL-SELZHP11-204-100-101-06-00/ SP. ED.-NE-INST SAL-SELZ10,164.4099995SP. ED.-PE-INST SAL-HONIHP11-204-100-101-04-00/ SP. ED.-PE-INST SAL-HONI1,955.4099995SP. ED.-PR-INST OTHR SALHF11-215-100-106-06-00/ SP. ED.-PR-INST OTHR SALPR09-10RET

RO6,158.3099995SP. ED.-PR-INST OTHR SALHP11-215-100-106-06-00/ SP. ED.-PR-INST OTHR SALPR10-11

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

39,533.4099995SP. ED.-RE-INST SAL -HONHP11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HON

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks11,906.4099995SP. ED.-RE-INST SAL -LINHP11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LINDUMONT BOARD OF EDUC. PAYROLL/

163541,894.6099995SP. ED.-RE-INST SAL HSHP11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS

333.0099995SPE SUMSCH INST SAL-HSHP13-422-100-101-02-00/ SPE SUMSCH INST SAL-HS589.2099995SPED NE OTHR SAL-SELZERHF11-204-100-106-06-00/ SPED NE OTHR SAL-SELZERPR09-10RET

RO3,685.2099995SPED NE OTHR SAL-SELZERHP11-204-100-106-06-00/ SPED NE OTHR SAL-SELZERPR10-11

589.2099995SPED PE-OTHR SAL-HONISSHF11-204-100-106-04-00/ SPED PE-OTHR SAL-HONISSPR09-10RETRO

1,685.2099995SPED PE-OTHR SAL-HONISSHP11-204-100-106-04-00/ SPED PE-OTHR SAL-HONISSPR10-1119,143.0099995SPED RE SAL-SELZERHP11-213-100-101-06-00/ SPED RE SAL-SELZER

777.1099995SPED-NE-OTHR SAL-GRANTHF11-204-100-106-03-00/ SPED-NE-OTHR SAL-GRANTPR09-10RETRO

3,922.0099995SPED-NE-OTHR SAL-GRANTHP11-204-100-106-03-00/ SPED-NE-OTHR SAL-GRANTPR10-113,369.0099995STAFF TR-SAL -DISTHP11-000-223-102-01-00/ STAFF TR-SAL -DIST

163.2499995STAFF TR-SAL DISTHF11-000-223-105-01-00/ STAFF TR-SAL DISTPR09-10RETRO

579.6099995STAFF TR-SAL DISTHP11-000-223-105-01-00/ STAFF TR-SAL DISTPR10-114,000.0099995TITLE I INST PRSNL DISTHP20-231-100-100-01-00/ TITLE I INST PRSNL DIST3,000.0099995TITLE II P-SALARIES -DISHP20-260-100-101-01-00/ TITLE II P-SALARIES -DIS2,000.0099995TITLE III -SAL -DISTHP20-236-100-101-01-00/ TITLE III -SAL -DIST4,088.7199995TRANSP-SAL FOR T-DISTHF11-000-270-161-01-00/ TRANSP-SAL FOR T-DISTPR09-10RET

RO11,303.9099995TRANSP-SAL FOR T-DISTHP11-000-270-161-01-00/ TRANSP-SAL FOR T-DISTPR10-118,236.9299995UE C&UG SALS OF GR KPRSHP11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS

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

$2,467,847.64Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635

1,200.0033225LABORCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1902-01DUMONT CONCRETE/ 4176

318.7833226SEPTEMBER PURCHASESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2162-01DUMONT HARDWARE CO/ 1646

9,101.2033139TUITION FOR J.W. & J.N.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1052-01ECLC OF NEW JERSEY/ 4693

875.1433227HOSPITAL TUTORINGCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2195-01EDUCATION INC./ 4619

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks74.9433228SUBSCRIPTION RENEWALCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1805-01EDUCATION WEEK/ 1684

462.9933229BOOKSCF20-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP2086-01EDUCATORS PUBLISHING SERVICE/1697

390.3933229BOOKSCF20-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP2087-01

$853.38Total for EDUCATORS PUBLISHING SERVICE/ 1697

150.0033230INSTALLATION OF NEXTELCF11-000-270-615-01-00/ TRANSP-SUP -DIST2231-01ERIC BIEDERMAN/ 6038

3,418.8433231GLOSS PEEL & STICKCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2010-01EVERASE/ 5796

172.6433232DICTIONARYCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1991-01EVERBIND BOOKS/ 5350

150.0033233BURNER CHECKEDCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2164-01EXPRESS HEATING CO INC/ 1744900.0033233MAINTENANCE PLUMBINGCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2246-01

$1,050.00Total for EXPRESS HEATING CO INC/ 1744

341.4933234MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2247-01FERGUSON ENTERPRISE/ 2674

600.0033235SAFE SCHOOL PROJECTCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS2210-01FIRST ADVANTAGE BACKGROUNDSERVICES/ 6034

3,500.0033140JV ICE HOCKEY LEAGUE FEECF11-402-100-610-02-65/ ATH SUPPLIES-HOCKEY2083-01FLOYD HALL ARENA/ 5127

186.6933236BOOKSCF11-190-100-640-03-00/ INST TEXTBKS-GRANT2053-01FOLLETT EDUCATIONAL SERVICES/1799

800.0033237PRINCIPA-GENERAL S-SELZECF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE2225-01FOUNDATION FOR EDUC. ADMIN. INC./5040

230.5033238STORYBOOKSCF20-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP2017-01FPUNDATIONS FOR LEARNING, LLC/6018

1,400.0033141HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1076-01FRANNY RENSHAW/ 39311,200.0033239HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST

$2,600.00Total for FRANNY RENSHAW/ 3931

1,036.0533240TRACK SHIRTSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1905-01FRESH CONCEPTS, LLC/ 5898

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

300.0033142SPEECH/LANGUAGE SERVICESCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1068-01GMAR SPEECH & LANGUAGE LLC/ 4554500.0033241SPEECH/LANGUAGE SERVICESCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S

$800.00Total for GMAR SPEECH & LANGUAGE LLC/ 4554

1,451.3033242CARTRIDGESCF11-000-222-610-04-01/ LIBRARY-HONISS-TECH SUPP2096-01GOVCONNECTION, INC./ 4171947.8833242CARTRIDGES & TONERCF20-450-200-610-07-04/ IDEA-ARRA-STF COMPTRS1992-0144.4033242RETRACTABLE FLASH DRIVECF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2089-01

$2,443.58Total for GOVCONNECTION, INC./ 4171

275.0033243MAINTENANCECF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2184-01HANDI-LIFT INC/ 1949

50.0033244BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1954-01HEINMANN/ 6001

7.7833143ADMIN.CP11-000-262-621-01-00/ OPER & M-NAT GAS-BD1014-01HESS CORPORATION/ 3694195.7733143GRANTCP11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT160.5733143H.S.CP11-000-262-621-02-00/ OPER & M-NAT GAS-HS95.5133143HONISSCP11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS

335.1933143LINCOLNCP11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN104.5833143SELZERCP11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

$899.40Total for HESS CORPORATION/ 3694

495.0033245REIMBURSEMENTCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST2250-01HONISS SCHOOL/ 2000

343,732.3633144MONTHLY HEALTH BILLSCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-01HORIZON BC/BS OF NJ/ 4864

385.0033246INSTALL LIGHTCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2251-01HUDSON UNITED GLASS & WINDOW/2010

308.0033145HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1075-01IVANA KEHOE/ 5148231.0033247HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST

$539.00Total for IVANA KEHOE/ 5148

234.9933248MUSIC SUPPLIESCF11-190-100-610-02-12/ INST GEN S HS MUSIC1932-01J W PEPPER & SON INC/ 2724162.9933248MUSIC SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS1931-01

$397.98Total for J W PEPPER & SON INC/ 2724

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks3,038.0033249COMSULTANTCF11-401-100-610-02-00/ COCUR INST GEN S-HS2252-01JAMES JORDAN/ 4160

416.9533250H.S. OVENCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2142-01JAY-HILL REPAIRS/ 2079196.0033250REPAIRSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2196-01

$612.95Total for JAY-HILL REPAIRS/ 2079

1,823.0033251CONSULTANTCF11-401-100-610-02-00/ COCUR INST GEN S-HS2262-01JENNIFER SCHUTTE-ROER/ 4779

5,703.5533252TRANSPORTATIONCF11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS2128-01JOHN LECKIE INC/ 2198210.2933252TRANSPORTATION TO TENAFLYCF11-401-100-610-02-00/ COCUR INST GEN S-HS2117-01

$5,913.84Total for JOHN LECKIE INC/ 2198

905.0033253CONSULTANTCF11-401-100-610-02-00/ COCUR INST GEN S-HS2236-01JOSEPH ASCOLESE/ 3524

385.0033146HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1072-01JULIE MAIORINO/ 3969231.0033254HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST

$616.00Total for JULIE MAIORINO/ 3969

7,560.0033147EAPS LED MESSAGECF11-000-263-610-01-00/ UE C&UG GENERAL SUPPLIES3905-90K & J ACCESSORIES, INC.,/ 4832

128.5833255REIMBURSEMENTCF11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR2283-01KAREN EMBLETON-VALIDO/ 6043

308.0033148HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1073-01KATHLEEN VAN JURA/ 5239231.0033256HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST

$539.00Total for KATHLEEN VAN JURA/ 5239

1,300.0033149REGISTRATIONSCF11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST2031-01KEAN UNIVERSITY/ 5189

19,547.0033257INSTALLATIONCF20-450-100-610-07-02/ IDEA-ARRA-SMART BDS1855-01KEYBOARD CONSULTANTS, INC./ 4764

125.0033258S.O. CARDSCF11-401-100-610-02-00/ COCUR INST GEN S-HS2197-01KEYSTONE PRINTING, INC.,/ 4526

388.1233259MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2254-01KUIKEN BROTHERS CO. INC./ 2160336.0033259STEEL WIRE GLASS INSERTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2102-01

$724.12Total for KUIKEN BROTHERS CO. INC./ 2160

105.8033260BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT2056-01LAKESHORE LEARNING MATERIALS/2174

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

5,000.0033261CONSULTANT SERVICESCP20-231-200-320-01-00/ TITLE I -PURCHASED-DIST2255-01LANE APPRAISALS, INC./ 4456

2,400.0033262REINSTALL MICROSOFTSOFTWARE

CF11-000-252-330-01-00/ PURCHASED PROFESSIONAL S2129-01-LET'S THINK WIRELESS, LLC/ 6022

1,000.0033262SITE INSPECTION DVTE1, CCTVCF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV2040-01

$3,400.00Total for LET'S THINK WIRELESS, LLC/ 6022

149.6533263VHS VIDEOSCF11-190-100-610-07-22/ INST GEN S SS ENRICH2173-01LIBRARY VIDEO COMPANY/ 2219

911.0033264CONSULTANTCF11-401-100-610-02-00/ COCUR INST GEN S-HS2240-01LOUIS CERNY/ 1402

4,050.0033265CONSULTANTSCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2176-01MARBLEJAM KIDS. INC./ 58771,875.0033265CONSULTING SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2108-01

$5,925.00Total for MARBLEJAM KIDS. INC./ 5877

612.5033150HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1071-01MARKQUE MOUZONE/ 5794525.0033266HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST

$1,137.50Total for MARKQUE MOUZONE/ 5794

479.2633267TRAINER'S SUPPLIESCF11-402-100-610-02-55/ ATH INST GEN S-HS MED1708-01MEDCO COMPANY/ 2332

850.0033268SUMMER INSTITUTE BIOLOGYCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL3544-90MIDDLESEX CO. COLLEGE/ 5904

765.9533269WOOD SUPPLIESCF11-190-100-610-02-08/ INST GEN S HS IND1962-01MODERN SCHOOL SUPPLIES/ 4305

245.0033151PHYSICAL THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1063-01MONTCLAIR STATE UNIVERSITY/ 5772

50.0033152BUS INSPECTION # 26CF11-000-270-615-01-00/ TRANSP-SUP -DIST2114-01N.J. DIV. OF MOTOR VEHICLES/ 2586

375.0033270ABA HOME COORDINATIONCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1080-01NANCY LORENZINI/ 55081,435.0033270HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2274-01

$1,810.00Total for NANCY LORENZINI/ 5508

153.7533271ART SUPPLIESCF11-190-100-610-02-02/ INST GEN S HS ART1870-01NASCO/ 100745.4433271AUPPLIES FOR MATHCF11-190-100-610-03-00/ INST GEN S GRANT2121-0172.1633271CALCULATORCF11-190-100-610-02-15/ INST GEN S HS SCI2097-01

$271.35Total for NASCO/ 1007

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PO #Vendor # / Name


Posted Checks

110.0033272CHARTSCF11-190-100-610-07-22/ INST GEN S SS ENRICH2109-01NAUTICAL CHART SUPPLY, INC.,/ 6028

1,215.9033273COMPREHENSIVE KITCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2022-01NCS PEARSON, INC./ 4507556.0033273PPVT RECORD FORMSCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2023-01146.0033273RECORD FORMSCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2110-01

$1,917.90Total for NCS PEARSON, INC./ 4507

75.0033153BOOKLETSCF11-401-100-610-02-00/ COCUR INST GEN S-HS2118-01NEW JERSEY MATH LEAGUE/ 2562

354.3733154MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1012-01NEXTEL COMMUNICATIONS/ 4528412.6533274MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST

$767.02Total for NEXTEL COMMUNICATIONS/ 4528

100.0033155REGISTRATION COURSE #501CF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2034-01NIAAA/ 6021

149.0033275REGISTRATIONCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2032-01NJAPSA/ 5601

75.0033276REGISTRATIONCF11-000-222-890-02-10/ LIBRARY OTHR MIS-HS-LIB2112-01NJASL MEMBERSHIP/ 4824

100.0033277REGISTRATIONCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2166-01NJASSW/ 5889

585.0033278REGISTRATIONCF20-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS1827-01NJIDA/ 4327785.0033278REGISTRATION WORKSHOPSCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2167-01

$1,370.00Total for NJIDA/ 4327

160.0033156ENTRY FEEE CROSS COUNTRYCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2084-01NJSIAA/ 2578

85.0033279SEMI ANNUAL SERVICECF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2103-01NORTH EAST FIRE & SAFETY/ 261585.0033279SEMI ANNUAL SERVICECF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$170.00Total for NORTH EAST FIRE & SAFETY/ 2615

4,320.0033157OT/PT SERVICESCP20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC2177-01NORTHERN VALLEY REG BD OF EDUC/2609

2,100.0033158SERVICESCF20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS2185-01NYU CHILD STUDY CENTER/ 5884

7,768.5833159MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1022-01OPTIMUM LIGHTPATH, INC.,/ 5306

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PO #Vendor # / Name


Posted Checks

4,754.6033160TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831

23.5033280SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1362-01PARA SCIENTIFIC CO/ 2686

30.0033281ANNUAL DUES FOR BCSCACF11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS2242-01PAUL COLLINS/ 1456

441.0333282K-3 UPGRADE PACKAGECF20-231-100-610-01-00/ GENERAL SUPPLIES2104-01PEARSON EDUCATION/ 2397821.6533282WORKBOOKSCF20-231-100-610-01-00/ GENERAL SUPPLIES2130-01

$1,262.68Total for PEARSON EDUCATION/ 2397

120.0033283CARPETCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2036-01PERFECT CUT CARPET/ 5468

690.0033284SINK & TRAYSCF11-190-100-890-02-02/ INST OTHR MIS-HS ART1922-01PETERS CAMERA/ 27312,531.6833284SUPPLIESCF11-190-100-610-02-02/ INST GEN S HS ART1431-01

$3,221.68Total for PETERS CAMERA/ 2731

306.0033285SMARTSAVER AGREEMENTCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2198-01PHONIC EAR FRONTROW/ 4982

201.7133286CARTRIDGE & SEAL SOLUTIONCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2027-01PITNEY BOWES INC./ 2747

131.1533287SUBSCRIPTIONSCF11-190-100-610-06-00/ INST GEN S SELZER1947-01PLANK'S ROAD PUBLISHING, INC/2750

5,822.0033288POLICYCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2208-01POLARIS GALAXY INSURANCE LLC/4948

48.9033289BOOKMARKSCF11-190-100-610-03-00/ INST GEN S GRANT2131-01POSITIVE PROMOTIONS/ 4375

405.0033290SPRING BOARD LITE GOLDCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2143-01PRENTKE ROMICH COMPANY/ 5436

4,769.0033161NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1770-01PRIORITY NURSING SERVICES, INC.,/5734

2,394.0033291NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$7,163.00Total for PRIORITY NURSING SERVICES, INC.,/ 5734

862.2733292HARD DRIVE REPLACEMENTCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS2227-01PRO MEDIA/ 279917,375.0033292PROTECCHT WATCH PLUS

AGREEMENTCP11-000-261-420-02-00/ CLEAN/REP-HS2120-01

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PO #Vendor # / Name


Posted Checks411.0033292REPLACEMENT BATTERYCF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV2038-01PRO MEDIA/ 2799

6,800.0033292SERVICESCF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV1923-01

$25,448.27Total for PRO MEDIA/ 2799

134.2033293PLAY & SAY DECKSCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2024-01PRO-ED/ 4499

5,863.0033162PSAT TESTSCF11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST2150-01PSAT/NMSQT/ 2804

971.5033163ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-01PUBLIC SERVICE ELECTRIC & GAS/1001

5,236.2133163GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA15,279.1433163H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS4,898.7733163HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON6,097.7933163LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN7,165.2133163SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$39,648.62Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

123.9033294BINDERSCF11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST2233-01QUILL CORPORATION/ 2823344.8633294CHAIRS, CABINETS & SUPPLIESCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2111-0113.2833294SUPPLIESCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2178-01

273.8533294SUPPLIESCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2067-01147.4133294SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2144-01148.3633294TYPEWRITER & SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2070-01

$1,051.66Total for QUILL CORPORATION/ 2823

1,425.0033295CONSULTANTSCF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV2212-01RAS TECHNOLOGYCONSULTANTS,INC/ 4295

13.9433296READING POINTERSCF11-190-100-610-03-00/ INST GEN S GRANT2132-01REALLY GOOD STUFF/ 2842

1,320.0033297REPLACED MASTER CLOCKCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC2145-01REDDI ALARM & TIME SYSTEMS INC/3563

142.1233298BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS2098-01RESEARCH PRESS/ 5052

2,907.0033164IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1060-01RIDGEFIELD PARK BOARD OFEDUCATION/ 5803

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PO #Vendor # / Name


Posted Checks

1,432.0033299TRANSPORTATION TOMONTCLAIR

CF11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS2209-01RINALDI TRANSPORTATION/ 5313

12,292.2033165IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1066-01RIVER DELL REGIONAL BD OF ED/ 2881

24,714.9933300TRANS. FOR YEAR 2010-2011CP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2146-01RIVER EDGE BOARD OF EDUCATIONREGION V/ 2883

80.0033301REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2213-01ROBERT RILLEAU/ 2876

300.0033166WRESTLING ENTRY FEECF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2224-01RUTGERS PREPARATORY SCHOOL/6036

175.0033302REG. WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2172-01RUTGERS STATE UNIVERSITY NJ/ 4527

4,465.0833167IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1051-01SAGE DAY/ 2927

499.6433303HOT PLATES DIGITALCF11-190-100-610-02-15/ INST GEN S HS SCI2099-01SARGENT WELCH SCIENTIFIC/ 294096.1733303SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1924-01

$595.81Total for SARGENT WELCH SCIENTIFIC/ 2940

137.2033304ART SUPPLIESCF11-190-100-610-02-02/ INST GEN S HS ART1871-01SAX ARTS & CRAFTS/ 2944133.1133304SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7127-01

$270.31Total for SAX ARTS & CRAFTS/ 2944

1,118.0633305MEDICAL SUPPLIESCF11-000-213-610-02-00/ HEALTH S-GENERAL S-HS1714-01SCHOOL HEALTH CORPORATION/ 2969850.0033305MEDICAL SUPPLIESCF11-000-213-610-03-00/ HEALTH S-GENERAL S-GRANT

1,052.0733305MEDICAL SUPPLIESCF11-000-213-610-04-00/ HEALTH S-GENERAL S-HONIS725.0033305MEDICAL SUPPLIESCF11-000-213-610-05-00/ HEALTH S-GENERAL S-LINC640.8033305MEDICAL SUPPLIESCF11-000-213-610-06-00/ HEALTH S-GENERAL S-SELZE

$4,385.93Total for SCHOOL HEALTH CORPORATION/ 2969

907.8433306BOOKSCF20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS1998-01SCHOOL SPECIALTY INC./ 2973399.7233306SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT7068-0168.2933306SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS1957-0153.7333306SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS1958-01

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks117.8333306SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7103-01SCHOOL SPECIALTY INC./ 2973136.3733306SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7092-0193.2333306SUPPLIESCF11-190-100-610-05-00/ INST GEN S LINC7111-0154.8133306SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7043-01

410.9233306SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7132A-0159.8433306SUPPLIESCF11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE7042-01

$2,302.58Total for SCHOOL SPECIALTY INC./ 2973

498.6033307BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT2085-01SCHOOLWIDE INC./ 4539

9,492.0033308PHYSICAL & OCCUP. THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1031-01SHELI J DANSKY & ASSOCIATES/ 1566

318.8833309PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2091-01SHERWIN WILLIAMS/ 4743

43.9033310DVD SETCF11-190-100-610-02-16/ INST GEN S HS SS2026-01SHOP HISTORY.COM/ 6020

2,673.0033123TISSUESHF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2158-01SHOP-RITE #131/ 6031

250.0033311VAN LETTERINGCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1986-01SIGN ON, INC.,/ 5871

199.0033312REG. WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2180-01SMART CENTER/ 5284

1,028.9533313BOOKSCF20-231-100-610-01-00/ GENERAL SUPPLIES2105-01SORRIS WEST EDUCATIONALSERVICES/ 6027

50.0033121DRUG PREVENTION PROGRAMHP11-190-100-890-06-00/ INST OTHR MIS-SELZER2092-01SPOON MAN INC.,/ 6025300.0033122DRUG PREVENTION PROGRAMHF11-190-100-890-06-00/ INST OTHR MIS-SELZER

$350.00Total for SPOON MAN INC.,/ 6025

400.0033168EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2181-01ST. JOSEPH'S HEALTHCARE/ 5681400.0033314EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2281-01

$800.00Total for ST. JOSEPH'S HEALTHCARE/ 5681

199.0033315REG. WORKSHOPSCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2179-01STAFF DEVELOPMENT FOREDUCATORS/ 5346

150.0033316PETTY CASHCF11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST2257-01STEPHANIE MARTIN/ 4362

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PO #Vendor # / Name


Posted Checks924.2333169GROCERIES FOR HOME EC.CP11-190-100-610-02-07/ INST GEN S HS-H EC1010-01STOP & SHOP/ 3635

3,000.0033317TRAVEL ON SITECF20-231-100-500-00-01/ OTHER PURCHASED SERVICES2009-01STUDY ISLAND/ 601427,738.1033317WEB BASED PROGRAM ALL

SCHOOLSCF20-231-100-610-01-00/ GENERAL SUPPLIES1972-01

$30,738.10Total for STUDY ISLAND/ 6014

135.1733318GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/5249

135.1833318H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS135.1833318HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS135.1733318LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO135.1733318SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

$675.87Total for SWIFTREACH NETWORKS, INC.,/ 5249

4,281.4633170IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1056-01THE COMMUNITY SCHOOL, INC.,/ 4414

4,500.5333171IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1057-01THE HOLMSTEAD SCHOOL/ 4806

158.0233319ART SUPPLIESCF11-190-100-610-02-02/ INST GEN S HS ART1873-01TRIARCO/ 3210149.0433319SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7134-01

$307.06Total for TRIARCO/ 3210

4,187.0733172MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-01UNITED WATER CO./ 32492,376.2433320MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST

$6,563.31Total for UNITED WATER CO./ 3249

1,812.0033321BG BEARING ASSY.CF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2122-01UNIVERSAL ELECTRIC MOTOR SERV/3252

200.0633322SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7133-01UTRECHT ART SUPPLIES/ 5900

45.4833323SD10/8GBCF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT1925-01VALIANT I.M.C./ 3272

312.0033324TESTSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2135-01VALLEY HEALTH MEDICAL GROUP/1965

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks388.2433173MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

43.0033325MICROPHONECF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2037-01VIDEOSONIC SYSTEMS, INC.,/ 5780

985.0033326CHIMNEY REPAIRSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1988-01VISAKAY ASSOCIATES, INC.,/ 48612,785.0033326CORNACE MEMBRANECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1990-011,985.0033326HS COPING REPAIRSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1989-01

$5,755.00Total for VISAKAY ASSOCIATES, INC.,/ 4861

369.2033327CORDLESS COMBINATION KITCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2011-01W W GRAINGER INC/ 1899230.3833327MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2248-01

$599.58Total for W W GRAINGER INC/ 1899

1,435.3033328MAINTENANCE PLUMBINGSUPPLIES

CF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2232-01WALLINGTON PLUMBING SUPPLY INC/3312

420.0033174HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1069-01WARREN LADINES/ 5806612.5033329HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST

$1,032.50Total for WARREN LADINES/ 5806

737.1033330BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT3737-90WEEKLY READER/ 3321

60.6533175MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2165-01WILFRED MACDONALD INC/ 3343

5,394.6033176TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01WINDSOR SCHOOL, INC./ 4253

8,250.0033331WORKSHOPSCF20-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS2113-01WINSOR LEARNING, INC.,/ 5087

103.9733332LIBRARY H.S.CP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1020-01XEROX CORPORATION/ 33986,996.7433177MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01

447.0033332STAPLESCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS2007-01264.0033332STAPLESCF11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT2060-01

$7,811.71Total for XEROX CORPORATION/ 3398

$3,558,425.95Total for Posted Checks

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03/29/2011va_bill5.5

Dumont School DistrictBills And Claims Report By Vendor Name for Batches 68,69,70 and Check Date is from 10/01/2010 to 11/30/2010

$137,987.65$3,282,780.46

$333.00$3,421,101.11

$137,324.84

$3,558,425.95

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

101010Fund 10

20

GRAND

101113TOTAL

20

TOTAL

$767,853.97

$767,853.97

$128,324.84

$896,178.81

FundCategory

SubFund

ComputerChecks

$2,514,926.49$333.00

$2,515,259.49

$9,000.00

$2,524,259.49

HandChecks

TotalChecks

$0.00

$137,987.65

$137,987.65

$137,987.65

ComputerChecks Non/AP

HandChecks Non/AP

Run on 03/31/2011 at 11:43:06 AM

Chairman Finance Committee Member Finance Committee

Kevin Cartotto

Typewritten Text

Check #33214 in the amount of $507.00 was voided. See Void Check Register Report

Kevin Cartotto

Typewritten Text

November 2010Professional Development Requests

Schedule A

Teachers Name

School Title of Conference Location Date of Conference

Cost

Lasher, Cheryl Grant/Selzer ADHD as a Disorder of Self Regulation, of Self Regulation, and Excecutive Functioning:

FDU Dickenson University, Teaneck

12/2/2010 $25.00

Roth, Anne Grant/CST ADHS as a Disorder of Self Regulation, and Excecutive Functioning:

Fairleigh Dickinson University, Teaneck

12/2/2010 $25.00

Kenny, James Grant Children's Health Summit GH Cooke Campus Center

12/3/2010 $85.00

Fells, Amy CST Collaborative Consultation in Gen Ed. Programs

LRC 12/14/2010 $32.46

Bowen, Elizabeth Selzer Hot Topics in Adolescence Hackensack Univer Med Center

12/2/2010 $75.00

Gillan, Janine DHS Hot Topics in Adolescence Hackensack Univer Med Center

12/2/2010 $75.00

Solotruk, Lindsay CST IEP Development & Implementation

LRC - E. Orange

12/3/2010 $25.07

Fells, Amy CST Selzer/Lincoln

IEP Development & Implementation

LRC - E. Orange

12/3/2010 $25.07

Helu' Gingold, Lila CST/DHS Measuring Aca Achievement

FDU Wilson Hall

4/1/2011 $9.30

Fells, Amy Selzer/Lincoln Measuring Aca Achievement

FDU Wilson Hall

4/1/2011 $9.30

Nese, Nic DHS National Athletic Directors Conference

Orlando, Fla. 12/15-12/19/10

$686.00

November 2010Professional Development Requests

Schedule A

Kenny, James Grant NJAHPERD Hands on Health

Crown Plaza, Monroe NJ

12/6/2010 $80.00

Pleus, Donna Selzer NJSSNA School Nursing Conference

New Brunswick, NJ

3/18 and 3/19/11

$226.00

Kawash, Linda DHS NJTESOL/NJBE Spring Conference

Hyatt Regency New Brunswick NJ

5/24 and 5/25/11

$249.76

Maleno, Joseph Grant Smartboard for Beginners Bergen Co Ed Tech TC

12/13/2010 $100.00

Maleno, Joseph Grant Smartboard II Bergen Co Ed Tech TC

1/7/2011 $100.00

Weinstein, Sheri Grant So You Want to Teach Writing?

Caldwell College

2/1/2011 $128.95

Mascarelli, Penny DHS Strategies to Prepare Spec Education Students for the Math HSPA

Rutgers University, New Brunswick

11/19/2010 $222.79

Coleman, Carol Spec Serv Supporting Students with Disabilities in General Ed Programs through Collaborative Consultation Grades K-12

LRC North Sat'l 12/14/2010 $32.45

Brady, MaryBeth Honiss The Best of the Best Web sites to Enhance instruction

Newark, NJ 1/5/2011 $219.87

Helu' Gingold, Lila CST/DHS Transition from School to Adult Life

LRC North Sat'l 12/3/2010 $32.45

Zucconi, Erika DHS Transition from School to Adult Life

LRC North Sat'l 12/3/2010 $32.45

Johnson, Sue Ed Center STS Supervisors of New Jersey

Denville, NJ11/18/2010 $31.08

Added on after work sessionBennett, Karen Honiss Bullying Prevention NJPSA 12/7/2010 $37.86

101118 board meeting full

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