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
Full minutes of the November 18, 2010 Dumont Board of Education Meeting complete with bills list and staff training expense list.
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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
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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:
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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.
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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.
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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
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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.
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Old Business Band Trip: The board requested that the student–to–chaperone ration be provided.
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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
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
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
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
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
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 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
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
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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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
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
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
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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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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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
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
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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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
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
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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* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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 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
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
* 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 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