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.
Full minutes of the August 19, 2010 Dumont Board of Education Meeting complete with bills list and staff training expense list.
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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:
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
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
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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
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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
Page 5Run on 03/31/2011 at 12:00:40 PM
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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 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
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
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
Page 7Run on 03/31/2011 at 12:00:40 PM
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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
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
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 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
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 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
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
Page 12Run on 03/31/2011 at 12:00:40 PM
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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
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
Page 14Run 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
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
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
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
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
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
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
Page 5Run on 03/31/2011 at 11:33:40 AM
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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
$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
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
Page 7Run on 03/31/2011 at 11:33:40 AM
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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
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
Page 11Run on 03/31/2011 at 11:33:40 AM
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
Bills And Claims Report By Vendor Name for Batches 56,57 and Check Date is from 07/01/2010 to 07/31/2010
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
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
$5,000.00Total for PITNEY BOWES INC./ 2747
478.0532564FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1366-01PORTA PHONE/ 4739
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
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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
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
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
ComputerChecks Non/AP
HandChecks Non/AP
Run on 03/31/2011 at 11:33:40 AM
Chairman Finance Committee Member Finance Committee
Kevin Cartotto
Typewritten Text
Check #32593 in the amount of $1,150.71 was voided - see Void Check Register
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
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
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
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 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
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
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
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
$5,000.00Total for PITNEY BOWES INC./ 2747
439.6432753CARPET SEASIDE BLUECFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3893-90PLAY WITH A PURPOSE/ 4696
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
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
Page 12Run on 03/31/2011 at 02:30:19 PM
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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 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
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
Page 14Run on 03/31/2011 at 02:30:19 PM
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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
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
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
ComputerChecks Non/AP
HandChecks Non/AP
Run on 03/31/2011 at 02:30:19 PM
Chairman Finance Committee Member Finance Committee
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.