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Dumont Board of Education

December 16, 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 toThe

Record and the Dumont Borough Clerk on April 30 and November 23, 2010. Anotice was also posted outside the office of the Dumont Board of Education in aplace reserved for such announcements.

Flag salute took place.

Roll Call In attendance were:

John Kohlberger Richard HealyTheresa Kelly Rafael TolentinoRobert DeWald Emanuele TriggianoSandra Fernandez Kevin CartottoMichael Gluckman

Absent: Barbara Correa, Karen Valido

Approve Minutes It was moved by Mr. Gluckman, seconded by Mrs. Kelly, that theDumont Board of Education approve the minutes of November 11 andNovember 19, 2010.

Motion was unanimously approved.

Communications Note of appreciation from the Rabatin family for the boardsexpression of sympathy Letter from Nic Nese, Athletic Director, for the boards assistance andsupport for the Fall Bonfire and Thanksgiving GameDay event

B. Finance:M C t tt i d th f ll i ti


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Accept Reports of Board 2. Accept the reports of the board secretary and the custodian of schoolSecretary & Custodian monies for the month of November 2010, which is in agreement asOf School Monies indicated below and are available in the board office of the district:

Report of the SecretaryFor the Month Ending November, 2010

Beginning Cash Receipts Cash Payments EndingCash Balance this month this month Cash Balance

General Fund $3,317,582.03 $3,470,858.06 $3,481,500.04 $3,306,940.05Special Revenue -134,837.22 507.00 128,346.84 -262,677.06Capital Projects -232,656.61 -0- -0- -232,656.61

Debt Service 504,012.17 1,058.00 27,106.25 477,963.92

Total All Funds $3,454,100.37 $3,472,423.06 $3,636,953.13 $3,289,570.30

Report of the TreasurerFor the Month Ending November 30, 2010

Beginning Cash Receipts Cash Payments EndingCash Balance this month this month Cash Balance

General Fund $3,317,582.03 $3,470,858.06 $3,481,500.04 $3,306,940.05

Special Revenue -134,837.22 507.00 128,346.84 -262,677.06Capital Projects -232,656.61 -0- -0- -232,656.61Debt Service 504,012.17 1,058.00 27,106.25 477,963.92

Total All Funds $3,454,100.37 $3,472,423.06 $3,636,953.13 $3,289,570.30

Approve Resolution 3. Approve the following resolution:

WHEREAS, the Dumont Board of Education has received the New JerseyDepartment of Education, Office of School Facilities, Final Eligible CostDetermination for the following projects:

Project Description State Project NumberSelzer School Exterior Door Replacement 1130-080-10-1005Honiss School Exterior Door Replacement 1130-060-10-1004Dumont High School- Exterior Door Replacement 1130-040-10-1003

And WHEREAS, the Final Eligible Cost Determination is as follows:

Project Description Final Eligible CostSelzer School Exterior Door Replacement $ 129,263.00Honiss School Exterior Door Replacement $ 184,513.00Dumont High School- Exterior Door Replacement $ 258,313.00


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Total Section 15 Grant Funding $ 230,036.00

Dumont Board of Education Local Share:5 Year Lease Purchase Principal $ 228,375.0020092010 Excess ExtraOrdinary Aid $ 113,678.00Total Local Share $ 342,053.00

THEREFORE, be it resolved that the Dumont Board of Education hereby

authorize the School Business Administrator to utilize and appropriate asnecessary $113,678.00 of excess 20092010 Extraordinary Aid to theremaining local share of the above referenced projects.

Vote Motions B1B3 Vote was as follows:Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Kelly, Kohlberger

C. Policy & Public Relations:

Mr. Triggiano reviewed the following motions, noting the majorrevisions to the policies being presented for the first reading.Mr. Triggiano also reviewed the administrative procedure utilized todevelop the policies and the corresponding regulations.

Move to Vote It was moved by Mr. Tolentino, seconded by Mrs. Kelly, that the DumontMotions C4C9 Board of Education approve Motions C4C9, having to do with Policy

and Public Relations.

Approve Travel 4. Approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 byExpenditures district employees and members of the board of education as listed on

Schedule A.

Accept Donations 5. Accept with gratitude a donation of the following items from theFrom Grant PTO Grant School PTO, valued at $2,958.30:

popcorn machine recess equipment pumpkins for all students in the school an assembly program contribution to a fourth grade trip


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Accept Donation 7. Accept with gratitude a donation of a MatLamp for use byDumont Varsity Wrestling for home matches from the Dumont AthleticBooster Association, valued at $1,600.00.

Accept Donation 8. Accept with gratitude a donation of three hours of ice time fromMackay Arena for the Dumont Varsity Ice Hockey team from the DumontAthletic Booster Association, valued at $1,050.00.

Accept Policies & 9. Accept and approve the following district policies and regulationsRegulations (Alert 191 first reading):

Policy Title1140 Affirmative Action Program1523 Comprehensive Equity Plan1530 Equal Employment Opportunities1550 Affirmative Action Program for Employment and

Contract Practices2260 Affirmative Action Program For School and Classroom Practices2415.01 Academic Standards, Academic Assessments, and Accountability2415.04 Title I District-Wide Parental Involvement2423 Bilingual and ESL Education6360 Political Contribution Awards8420 Emergency and Crisis Situations8740 Bonding

Regulation Title1530 Equal Employment Opportunities1550 Affirmative Action Program for Employment and Contract

Practices2423 Bilingual and ESL Education8420 Emergency and Non-Fire Evacuation Plan8420.2 Bomb Threat8420.7 Lockdown Procedures8420.10 Active Shooter

Vote Motions C4C9 Vote was as follows:Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Kelly, Kohlberger

Discussion 20112012 School Calendar: Mr. Triggiano reviewed the twoattached options of the 20112012 School Calendar, noting that the onlydifference was that Option Two has two days off for Rosh Hashanah and a


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would open the practice to Dumont and Bergenfield band members toobserve. The board had no objections to the request.

Open Meeting to It was moved by Mrs. Kelly, seconded by Mr. Gluckman, that thePublic Comment Dumont Board of Education open the meeting to public comment.

Motion was unanimously approved.Bhavna Co questioned what was happening with the redistricting plan.Mr. Triggiano noted that the concept of redistricting to two K4 and two58 buildings is being reviewed by a districtwide committee comprisedof administrators, teachers, parents and board members. The mission ofthe committee is to review the educational pros and cons of this configuration and present their findings to the board for final determination. Mr.Triggiano stressed that a decision on this concept has not been made andwill not be made until the review of the committee is complete and theboard has reviewed its findings.

Lauren Bleich stated her opposition to redistricting as Lincoln class sizes

will be increased.

Matthew Lowenthal stated his frustration with the discrepancies in classsizes between the schools and with the increase in local property taxes.

Karen Barry stated her concern that redistricting will cause further issueswith the dropoff and pickup procedure at Lincoln School and stated her

opinion that the committee should address this issue.

Danielle DiLuzioVelez stated her opinion that the final committeepresentation should include the finding of all the schools subcommittees,not just a total summary of findings.

Close Meeting to There being no further public comment, it was moved by Mrs. Fernandez,Public Comment

seconded by Mrs. Kelly, that the Dumont Board of Education close themeeting to public comment.

Board Member Mrs. Fernandez informed the public that she had received a disturbingComment anonymous letter in the mail that criticized her family members and

accused her of posting on the nj.com Dumont Forum under the screen


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Motion was unanimously approved.President Kohlberger adjourned the meeting at 8:30 p.m.

Reconvene Meeting President Kohlberger reconvened the public meeting at 8:52 p.m.

D. Personnel:Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Tolentino, that theMotions D1D6, Dumont Board of Education approve Motions D1D6 and AddendumAddendum D1D2 D1D2, having to do with Personnel.

Accept Retirement of 1. Upon the recommendation of the superintendent of schools, accept,Alan Ring with regret, the resignation for retirement of Alan Ring, teacher (Honiss

School), effective March 1, 2011.

Employ Lunchroom 2. Upon the recommendation of the superintendent of schools, employAide Aida Ramirez as a lunchroom aide (Honiss), effective December 17, 2010.

Approve Leave of 3. Upon the recommendation of the superintendent of schools, approve

Absence for a childbearing leave of absence for Lauren Bitetto (Grant), effectiveLauren Bitetto March 1, 2011 through June 30, 2011.

Employ Substitute 4. Upon the recommendation of the superintendent of schools, employTeachers the following individuals as substitute teachers for the 20102011 school

year, effective December 17, 2010, at the approved rate of pay:

- Jeneen Pirrotta - Kathleen Carnevale

Employ Substitute 5. Upon the recommendation of the superintendent of schools, employTeachers On Emergent the following individuals as substitute teachers for the 20102011 schoolBasis year on an emergent basis pending completion of the criminal history

review process, effective December 17, 2010, at the approved rate of pay:

- Christopher Merlini - Kimberly Holt - Dylan Leeds

Employ Substitute 6. Upon the recommendation of the superintendent of schools, employTeacher Olivia Kosides as a substitute teacher for the 20102011 school year,

effective December 17, 2010, pending receipt of certification


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Susan Schaumburg as a parttime ESL Aide (HS15 hrs/wk.), effectiveJanuary 3, 2011, at the rate of $17.00/hr.

Vote Motions D1D6, Vote was as follows:Addendum D1D2 Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Kelly, KohlbergerAdjourn Meeting There being no further Old or New Business, it was moved by

Mrs. Fernandez, seconded by Mr. Gluckman, that the Dumont Board ofEducation adjourn the meeting.

Motion was unanimously approved.President Kohlberger adjourned the meeting at 8:53 p.m.

Respectfully submitted,

Kevin Cartotto

Board Secretary


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Check Amount

Check

Type * Check #Account # / Description Inv # Check Description

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Dumont School District

PO #Vendor # / Name

Bills And Claims Report By Vendor Namefor Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010

Posted Checks

7,420.0033336NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1755-01A & A RIDGEWOOD REG. PRO.NURSE/

184

6,825.0033336NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1782-01



$26,057.00Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184

141.8333335MONTHLY PAYMENTSHP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

500.0033337PRESENTATION FEECF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E2125-01A VISION IN MOTION, INC.,/ 5749

395.0033377HONISS LUNCH TABLE REPAIRCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2124-01ADVANTEK CASEWORK & VISUAL

SPEC./ 6029

449.2833378ELECTRIC SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2384-01AGM ELECTRICAL GROUP/ 5385

1,275.0033378FLAG POLE LIGHTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2385-01

1,571.1933378MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2342-01$3,295.47Total for AGM ELECTRICAL GROUP/ 5385

423.5033379LABOR CHARGESCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2331-01ALARM & COMM. TECHNOLOGIES/ 5037

203.5033379LABOR CHARGESCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS

$627.00Total for ALARM & COMM. TECHNOLOGIES/ 5037

237.0033380HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1074-01ALISON VANASSE/ 5547

65.2033381DOOR KITCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST2332-01AMERICAN VAN EQUIPMENT, INC.,/173

79.0033382COMPUTER SUPPLIESCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E2161-01APPLE COMPUTER INC/ 1147

1,179.0033382COMPUTER SUPPLIESCF20-450-200-610-07-04/ IDEA-ARRA-STF COMPTRS

$1,258.00Total for APPLE COMPUTER INC/ 1147

2,562.6033383PROFESSIONAL SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST2418-01APRUZZESE, MCDERMOTT & MASTRO/

563

8.9833384PVC ADAPTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2470-01AQUARIUS IRRIGATION SUPPLY INC/

664

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


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Check Amount

Check


03/29/2011

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PO #Vendor # / Name


Posted Checks

42.6833385SEAT BELTSCF11-000-270-615-01-00/ TRANSP-SUP -DIST2333-01ARCOLA BUS SALES/ 3431

20.2833386PLAQUESCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE2432-01ARISTA TROPHIES & AWARDS/ 1156

172.0033387BOOKSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1937-01ASCD/ 4288

150.0033338ENTRY FEE BOWLINGCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2463-01B C C A/ 1250

261.8033388BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2285-01BALLARD & TIGHE INC/ 1203

8,380.0033389IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1050-01BARNSTABLE ACADEMY/ 5700

380.0033339ENTRY FEECF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2334-01BCCA/ 6048

194.6533390MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228

130.0033340ENTRY FEE GIRL'S BOWLINGCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2464-01BCWCA/ 5825

2.0633391BOLTSCF11-190-100-890-02-08/ INST OTHR MIS-HS IND2335-01BENJAMIN BROTHERS/ 1237

357.6133391MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2358-01

$359.67Total for BENJAMIN BROTHERS/ 1237

24,439.0033341TUITIONCP11-000-100-563-01-00/ INST TUIT-CNTY-DIST1078-01BERGEN CO. TECH. SCHOOLS/ 4681

30,871.8533392TUITIONCP11-000-100-563-01-00/ INST TUIT-CNTY-DIST

16,064.1633341TUITIONCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D

4,574.6033392TUITIONCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$75,949.61Total for BERGEN CO. TECH. SCHOOLS/ 4681

12,088.9033342BLESHMANCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1064-01BERGEN COUNTY SPECIAL SERVICES/

1240

5,645.7533393IDEACF20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC2417-01

2,695.5033393TUITION TO CSSD & REG. DCF11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$20,430.15Total for BERGEN COUNTY SPECIAL SERVICES/ 1240

600.0033343ENTRY FEE WINTER TRACKCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2336-01BIG NORTH CONFERENCE/ 5997

214.1133394BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2266-01BILINGUAL DICTIONARIES/ 6040

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PO #Vendor # / Name


Posted Checks59.8033394BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2286-01BILINGUAL DICTIONARIES/ 6040

312.5633394DICTIONARIESCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2265-01

$586.47Total for BILINGUAL DICTIONARIES/ 6040

1,120.0033395INSTALL CHIMNEY CAPSCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST2396-01BILL BICKEL CHIMNEY/ 6051

2,082.9033344BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01BOROUGH OF DUMONT/ 1309

1,585.6633396BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST

50.0033396CHECK BRAKESCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST2338-01

795.5833344DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1007-01

923.8233396DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

1,187.3433396LABOR BUS REPAIRSCF11-000-270-615-01-00/ TRANSP-SUP -DIST2400-01

512.5033396LABOR BUSES # 23, 18&19CF11-000-270-615-01-00/ TRANSP-SUP -DIST2339-01

$7,137.80Total for BOROUGH OF DUMONT/ 1309

364.0033397FORD 2600 NEW WHEEL RIMCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST2101-01BROKEN TRACTOR LLC/ 6026

400.0033398SPEAKERCF11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS2327-01BROTHER DAVID VAN HOLLEBEKE/

3275

318.0733399BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2298-01BUCKLE DOWN /OPTIONS

PUBLISHING/ 5376

199.0033400REGISTRATION WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2441-01BUREAU OF EDUCATION & RESEARCH/

1349

38.2533401PAINT FOR BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST2457-01BUS PARTS WAREHOUSE/ 5446

107.4933402SUPPLIESCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2267-01CARSON-DELLOSA PUBL CO. INC./

1380

26.6833403SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7126-01CASCADE SCHOOL SUPPLIES, INC./

5441

48.9533404MEDICAL SUPPLIESCF11-402-100-610-02-55/ ATH INST GEN S-HS MED2220-01CHANNING L. BETE CO. INC./ 1408

332.0033405VALVE ASSY.CF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2337-01CHARLES F. CONNOLLY DIST./ 1488

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PO #Vendor # / Name


Posted Checks500.0033406EVALUATIONCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2369-01CHARLES GOODSTEIN M D/ 1890

500.0033406EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2484-01

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

27,106.2599999INTEREST ON BONDSHF40-701-510-834-00-00/ INTEREST ON BONDS2284-01CHASE BANK NYC/ 4000

750.0033407INSTALL PIPECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2344-01CHRIS GARGIULO, INC./ 4725

507.5033408HOME PROGRAMCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1079-01CINDY CASTILLO/ 6042

338.0033409WORKSHOPSCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2399-01CMI EDUCATION INSTITUTE, INC.,/ 6032

80,000.0033345SETTLEMENT AGREEMENTCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2422-01COLE,SCHOTZ,MEISEL,FORMAN/ 4646

922.7833410ATHLETIC TRAINER SUPPLIESCF11-402-100-610-02-55/ ATH INST GEN S-HS MED2126-01COLLINS SPORTS MEDICINE/ 4659

401.9633410SUPPLIES FOR ATHLETIC

TRAINER

CF11-402-100-610-02-55/ ATH INST GEN S-HS MED2303-01

$1,324.74Total for COLLINS SPORTS MEDICINE/ 4659

255.0033411LETTERHEADSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2501-01CONCEPT PRINTING INC/ 1484

552.9033411REQUEST FORMSCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2430-01

$807.90Total for CONCEPT PRINTING INC/ 1484

2,026.8033412LIGHTBULBSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1787-01COOPER ELECTRIC SUPPLY CO/ 1493

621.0033413BOOKSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2397-01COTTRELL GRAPHICS & AD. SPEC./

1508

951.1833414CURRICULUM PACKAGECF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2268-01COUNCIL FOR EXCEP. CHILDREN/ 4901

212.0033346ENTRY FEES BOYS BASKETBALLCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2435-01CRESSKILL BOARD OF EDUCATION/

4851

13,818.0033346IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1059-01

$14,030.00Total for CRESSKILL BOARD OF EDUCATION/ 4851

1,966.7899992OTHER RETIREMENT CONTRIBHF11-000-291-241-01-00/ OTHER RETIREMENT CONTRIB2455-01D.C.R.P. EMPLOYER SHARE/ 6058

360.0033415TROUBLESHOOTINGCF11-000-252-500-01-00/ OTHER PURCHASED SERVICES2472-01DANIEL'S DIAGNOSTICS LLC/ 4148

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PO #Vendor # / Name


Posted Checks375.0033415TROUBLESHOOTING REPAIRCF11-000-252-500-01-00/ OTHER PURCHASED SERVICES2490-01DANIEL'S DIAGNOSTICS LLC/ 4148

$735.00Total for DANIEL'S DIAGNOSTICS LLC/ 4148

3,000.0033416WORKSHOPSCP20-231-200-320-01-00/ TITLE I -PURCHASED-DIST2243-01DATA FOR LEARNING LLC/ 5344

2,400.0033416WORKSHOPSCP20-260-200-320-20-00/ TITLE II PUR SERV-ST MAR2244-01

$5,400.00Total for DATA FOR LEARNING LLC/ 5344

134.0033417REIMBURSEMENTCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2508-01DAVID CIEPLICKI/ 1431

37.7733347MONTHLY PAYMENTSCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1018-01DEER PARK DIRECT/ 5783

31,285.2033348DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/

1586

28.1533418REIMBURSEMENTCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL2481-01DOUGLAS MCGUIRK/ 4814

562.1333419BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST2311-01DUMONT AUTO PARTS/ 1634

232.3533419TRUCKSCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST$794.48Total for DUMONT AUTO PARTS/ 1634

125.0033349REFRESHMENTS FOR

WORKSHOP

CF20-231-200-610-01-00/ SUPPLIES AND MATERIALS2330-01DUMONT BD OF ED CAFETERIA ACCT/

1653

41,776.1899996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637

411.2933333PETTY CASHHF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2317-01DUMONT BD OF ED OPEN PETTY

CASH/ 1639

137,124.2499998STATE 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-DIST

66,291.3099995BASIC SKIL-INST SAL-DISTHP11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST

26,295.5099995BILINGUAL -INST SAL-DISTHP11-240-100-101-01-00/ BILINGUAL -INST SAL-DIST

24,441.4299995CENTRAL -PERSONAL -DISTHP11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST

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PO #Vendor # / Name


Posted Checks1,200.0033426PREFESSIONAL SERVICESCF30-000-150-390-06-00/ SELZ EXT DOORS ARCH FEES2423-01ENVIRONETICS GROUP ARCHITECTS,

PC/ 5868

33.0233426SERVICES ROOF REPALCEMENTCF11-000-230-590-01-00/ CENTRAL -OTHER MIS-DIST2424-01

$1,233.02Total for ENVIRONETICS GROUP ARCHITECTS, PC/

5868

245.2533427STOPWATCHERSCF20-231-200-610-01-00/ SUPPLIES AND MATERIALS2288-01ERIC ARMIN INC./ 1662

34.8533428SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS2163-01ETA/CUISENAIRE/ 1535

320.0033429WELDINGCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2462-01EUGENE ZAGGIA/ 3414

318.9333430BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2290-01EVAN MOOR/ 4240

104.9933430STARTER KITCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2269-01

$423.92Total for EVAN MOOR/ 4240

857.6233431HEATING SUPPLIESCP11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2360-01EXPRESS HEATING CO INC/ 1744

1,750.0033431HEATING SUPPLIESCP11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS$2,607.62Total for EXPRESS HEATING CO INC/ 1744

10,667.6033351IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1055-01FAIR LAWN BOARD OF EDUCATION/

4683

853.9333432TRANSP-TRANS SVC-DISTCP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2343-01FIRST STUDENT INC.,/ 4971

102.0033433TUTORIAL SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2419-01FOUR WINDS HOSPITALS/ 4372

600.0033434HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1076-01FRANNY RENSHAW/ 3931

344.6333435FILMCF11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1950-01GBC/ 4560

103.2433436PVC PIPECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2504-01GENERAL PLUMBING SUPPLIES/ 6060

400.0033437SPEECH/LANGUAGE SERVICESCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1068-01GMAR SPEECH & LANGUAGE LLC/ 4554

56.3733438SUPPLIESCF11-190-100-610-05-00/ INST GEN S LINC3878-90GOPHER SPORTS/ 1894

458.8533439CARTRIDGECF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2169-01GOVCONNECTION, INC./ 4171

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PO #Vendor # / Name


Posted Checks1,108.7533439CARTRIDGESCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE2183-01GOVCONNECTION, INC./ 4171

530.5033439PART FOR PRINTERCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS2319-01

478.4233439PRINTER SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT2211-01

1,538.9533439SUPPLIESCF11-190-100-610-02-04/ INST GEN S HS BUSI2203-01

88.0033439SWITCH NETGEARCF11-000-222-890-02-03/ LIBRARY -OTHR MIS-HS-AV2389-01

340.4233439TONERCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS2291-01

$4,543.89Total for GOVCONNECTION, INC./ 4171

950.0033440LAWN CARECF11-000-263-420-01-00/ UE C&UG CLN, RPR, MNT SV1238-01GREENWOOD TREE EXPERTS, INC.,/

5474

25.0033441AED CERTIFICATESCF11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST2493-01HACKENSACK UNIVERSITY MED.

CENTER/ 5936

30.0033441COACHING CERT. CARDSCF11-402-100-610-02-55/ ATH INST GEN S-HS MED2489-01

$55.00Total for HACKENSACK UNIVERSITY MED. CENTER/

5936

1,695.7533442DIPLOMA COVERSCF11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS2402-01HERFF JONES/ 1976

107.3333352ADMIN.CP11-000-262-621-01-00/ OPER & M-NAT GAS-BD1014-01HESS CORPORATION/ 3694

1,048.8133352GRANTCP11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT

2,914.7533352H.S.CP11-000-262-621-02-00/ OPER & M-NAT GAS-HS

929.7233352HONISSCP11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS

467.8633352LINCOLNCP11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN

273.7833443OPER & M-NAT GAS-BDCP11-000-262-621-01-00/ OPER & M-NAT GAS-BD

3,063.8833443OPER & M-NAT GAS-GRANTCP11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT

2,969.9533443OPER & M-NAT GAS-HONISSCP11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS

9,798.2633443OPER & M-NAT GAS-HSCP11-000-262-621-02-00/ OPER & M-NAT GAS-HS

1,779.1533443OPER & M-NAT GAS-LINCOLNCP11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN

2,507.4733443OPER & M-NAT GAS-SELZERCP11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

764.9033352SELZERCP11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

$26,625.86Total for HESS CORPORATION/ 3694

70.1333444LIBRARY TAPECF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS2403-01HIGHSMITH CO INC/ 1980

90.0033353REIMBURSEMENTCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2293-01HONISS SCHOOL/ 2000

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PO #Vendor # / Name


Posted Checks106.5033353REIMBURSEMENTCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2294-01HONISS SCHOOL/ 2000

$196.50Total for HONISS SCHOOL/ 2000

343,158.2433445MONTHLY HEALTH BILLSCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-01HORIZON BC/BS OF NJ/ 4864

243.8933446BOOKSCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2398-01HUMAN RELATIONS MEDIA/ 4302

950.0033354ENTRY FEECF11-402-100-610-02-65/ ATH SUPPLIES-HOCKEY2436-01ICE VAULT ARENA/ 4797

2,388.5533447JANITORIAL SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1293-01INDCO/ 4635

167.8733448BOOKSCF11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE1704-01INSECT LORE/ 4964

308.0033449HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1075-01IVANA KEHOE/ 5148

11.9933450REIMBURSEMENTCF11-190-100-610-06-00/ INST GEN S SELZER2440-01JAMES D KENNEDY JR/ 2128

47.1533450REIMBURSEMENTCF11-190-100-890-06-00/ INST OTHR MIS-SELZER2404-01

$59.14Total for JAMES D KENNEDY JR/ 2128

633.1533451REPAIRSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2438-01JAY-HILL REPAIRS/ 2079

96.4133452MINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2387-01JOHN EARL INC/ 1663

80.0033453REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2392-01JOHN LASTRA/ 6050

3,460.2933454OCTOBER TRANSPORTATIONCF11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS2307-01JOHN LECKIE INC/ 2198

573.2633454TRANSPORTATION MATH TEAMCF11-401-100-610-02-00/ COCUR INST GEN S-HS2405-01

$4,033.55Total for JOHN LECKIE INC/ 2198

331.0033455SCHOOL NEWSPAPERCF11-401-100-890-02-00/ COCUR INST OTHR MIS-HS2467-01JS PRINTING/ 5854

38.9333334PETTY CASHHF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2316-01JUDY CHAMBERLAIN/ 1407

308.0033456HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1072-01JULIE MAIORINO/ 3969

84.2433457REIMBURSEMENTCF20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S2372-01JULIE MASELLA/ 5297

308.5033458REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2340-01KEVIN DUNNE/ 1658

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PO #Vendor # / Name


Posted Checks224.0033460LETTERHEAD REPRINTSCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2127-01KEYSTONE PRINTING, INC.,/ 4526

1,215.0033460NEWSLETTERCF11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR2479-01

850.0033460ORACLE PRINTINGCF11-401-100-890-02-00/ COCUR INST OTHR MIS-HS2497-01

$2,289.00Total for KEYSTONE PRINTING, INC.,/ 4526

967.9033461DRAINAGE REPAIRSCF30-000-400-450-01-00/ CONSTR-PHONE SYSTEM2221-01KINDERGAN LANDSCAPING LLC/ 4468

472.8133462BOOKSCF11-000-222-610-05-00/ LIBRARY -GENERAL S-LINC2253-01KNOWBUDDY RESOURCES/ 4390

52.1233463REST ROOM MATERIALSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2345-01KUIKEN BROTHERS CO. INC./ 2160

151.3133464HEARTSAVER AED TEXTCF11-402-100-610-02-55/ ATH INST GEN S-HS MED2222-01LADERAL MEDICAL CORP./ 4562

109.8933465COMMUNITY THEME BOXCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2273-01LAKESHORE LEARNING MATERIALS/

2174

2,520.4033466DESKSCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA1934-01LEE DISTRIBUTORS INC/ 2204

14.2633467REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2368-01LILA HELU-GINGOLD/ 3996

18.9633355REIMBURSEMENTCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2325-01LINDA KAZANECKI/ 2126

22.0733355REIMBURSEMENTCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2326-01

$41.03Total for LINDA KAZANECKI/ 2126

112.5433468REIMBURSEMENTCF20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S2380-01MARILYN ROBERTSON/ 4351

717.5033469HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1071-01MARKQUE MOUZONE/ 5794

2,885.0033470REFINISHING FLOORSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS3911-90MATHUSEK INC/ 2315

58.5733471BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2295-01MCGRAW-HILL COMPANIES/ 2324

108.0033472MEMBERSHIPCF11-190-100-890-02-12/ INST OTHR MIS-HS MUSIC2310-01MENC/ 4409

175.0033473WORKSHOPCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL2149-01MERENBLOOM SEMINARS, INC.,/ 4742

100.0033356MEMBERSHIPCF11-190-100-890-02-06/ INST OTHR MIS-HS ENG1812-01METROPOLITAN MUSEUM OF ART/

2354

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PO #Vendor # / Name


Posted Checks536.0033474W-2 PRESSURE SEALCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2485-01MGL FORMS-SYSTEMS, LLC/ 4620

1,450.0033475SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2373-01MIRACLES IN COMM. OF NORHERN NJ,

LLC/ 5519

280.0033357PHYSICAL THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1063-01MONTCLAIR STATE UNIVERSITY/ 5772

9,494.5233357TUITION FOR I.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1062-01

$9,774.52Total for MONTCLAIR STATE UNIVERSITY/ 5772

40.0033476H.S. TRANSPORTATION CHARGECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2475-01MOPAC - RENDERING/ 4615

16,000.0099991UNEMPLOYMENT COMPENSATIOHF11-000-291-250-01-00/ UNEMPLOYMENT COMPENSATIO2324-01N.J. DEPARTMENT OF LABOR &

WORKFORCE/ 6047

99.0033477MEMBERSHIPCF11-401-100-610-02-00/ COCUR INST GEN S-HS2313-01NAEA/ 4746

23.7733478REIMBURSEMENTCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2382-01NANCY COPPOLA/ 1500

235.2033479BATTERIESCF11-190-100-610-02-11/ INST GEN S HS MATH2374-01NASCO/ 100745.2333479DISKCF11-190-100-610-05-00/ INST GEN S LINC2297-01

$280.43Total for NASCO/ 1007

400.0033480CERTIFICATION ATHLETIC

TRAINER

CF11-402-100-610-02-55/ ATH INST GEN S-HS MED2444-01NAT'L ATHLETIC TRAINERS' ASSOC./

5537

50.0033481MEMBERSHIPCF11-401-100-610-02-00/ COCUR INST GEN S-HS2312-01NATIONAL ART EDUCATION ASS'N/

4308

110.0033482SPRINKLER SYSTEMSCP11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1982-01NATIONAL LAWN SPRINGLERS, INC.,/

5730

110.0033482SPRINKLER SYSTEMSCP11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER

$220.00Total for NATIONAL LAWN SPRINGLERS, INC.,/ 5730

332.9433483MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1012-01NEXTEL COMMUNICATIONS/ 4528

245.0033484REIMBURSEMENTCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2431-01NIC NESE/ 5843

150.0033484REIMBURSEMENTCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2469-01$395.00Total for NIC NESE/ 5843

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PO #Vendor # / Name


Posted Checks25.0033358INSPECTIONCF11-000-270-615-01-00/ TRANSP-SUP -DIST2412-01NJ DIV. OF MOTOR VEHICLES/ 4925

150.0033358INSPECTION 6 SCHOOL BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST2328-01

75.0033358RE-INSPECTION FOR BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST2348-01

$250.00Total for NJ DIV. OF MOTOR VEHICLES/ 4925

80.0033485REGESTRATIONCF11-190-100-890-03-00/ INST OTHR MIS-GRANT2443-01NJAHPERD/ 5299

75.0033486REGISTRATIONCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL2156-01NJCHE/ 4349

5,600.0033487MEMBERSHIPSCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS1848-01NJPSA/ 2565

875.0033487RENEWAL MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2321-01

875.0033487RENEWAL MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2322-01

$7,350.00Total for NJPSA/ 2565

269.8533359ADS.CP11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1008-01NORTH JERSEY MEDIA GROUP/ 3531

51.4633488ADS.CP11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST

$321.31Total for NORTH JERSEY MEDIA GROUP/ 3531

5,100.0033360OT/PT SERVICESCP20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC2177-01NORTHERN VALLEY REG BD OF EDUC/

2609

389,692.0033360TUITION FOR 12 STUDENTSCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1067-01

50,567.5433360TUITION FOR N.F. & A.L. & AIDECF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1065-01

$445,359.54Total for NORTHERN VALLEY REG BD OF EDUC/ 2609

115.8533489CABLE CONNECTORCF11-190-100-610-04-00/ INST GEN S-HONISS2141-01O DIBELLA MUSIC INC/ 1607

135.0033489REPAIRSCF11-190-100-610-02-12/ INST GEN S HS MUSIC2386-01

$250.85Total for O DIBELLA MUSIC INC/ 1607

7,763.3233361MONTHLY CHARGESCP11-000-252-600-01-00/ SUPPLIES AND MATERIALS1022-01OPTIMUM LIGHTPATH, INC.,/ 5306

74.9033490REPAIRCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST2393-01ORECK FACTORY SHOWROOM/ 5006

38.9433491BOOKSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2258-01ORIENTAL TRADING CO INC/ 2653

4,041.4133362TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831

134.0033492LASER POINTERCF11-190-100-610-02-15/ INST GEN S HS SCI1361-01PARA SCIENTIFIC CO/ 2686

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PO #Vendor # / Name


Posted Checks

135.0033493ANTSCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC2349-01PARAMOUNT EXTERMINATING CO INC/

2687

989.1733494WORKBOOKSCF11-190-100-890-04-00/ INST OTHR MIS-HONISS1930-01PEARSON EDUCATION/ 2397

171.1033495CP PAPER SETCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2223-01PETERS CAMERA/ 2731

132.5433495PHOTGRAPHIC PAPERCF11-190-100-610-07-22/ INST GEN S SS ENRICH2375-01

$303.64Total for PETERS CAMERA/ 2731

164.3433496BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2300-01PHOENIX LEARNING RESOURCES/

5415

3,618.7433497MICROPHONESCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2276-01PHONAK, INC./ 3976

1,000.0099990POSTAGE FOR MACHINEHP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1016-01PITNEY BOWES INC./ 2747

500.0099990POSTAGE FOR MACHINEHP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

250.0099990POSTAGE FOR MACHINEHP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT

500.0099990POSTAGE FOR MACHINEHP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS

100.0099990POSTAGE FOR MACHINEHP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

200.0099990POSTAGE FOR MACHINEHP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

2,450.0099990POSTAGE FOR MACHINEHP11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST

$5,000.00Total for PITNEY BOWES INC./ 2747

3,990.0033363NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1770-01PRIORITY NURSING SERVICES, INC.,/

5734

3,475.0033498PROTECCHT WATCH PLUS

AGREEMENT

CP11-000-261-420-02-00/ CLEAN/REP-HS2120-01PRO MEDIA/ 2799

1,692.0033499EDUC. INSTRUCTION FOR B.T.CF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2376-01PROFESSIONAL EDUC. SERVICES,/

4642

300.0033500SERVICESCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2433-01PROFESSIONAL SPORTS MEDICINE

ASSOC. L.L./ 6054

813.5933364ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-01PUBLIC SERVICE ELECTRIC & GAS/1001

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PO #Vendor # / Name


Posted Checks5,845.7533364GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRAPUBLIC SERVICE ELECTRIC & GAS/

1001

6,453.0333364H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS

6,904.6533364HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON

4,732.0833364LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN

7,521.2333364SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$32,270.33Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

331.0033501CLEAN GREASE TRAPCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2377-01PUBLIC SEWER SERVICE/ 5159

224.9833502CARTRIDGECF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2378-01QUILL CORPORATION/ 2823

131.8533502SUPPLIESCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2351-01

89.0133502SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2217-01

112.2333502SUPPLIESCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2260-01

176.5033502SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER2259-01

178.1633502SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2350-01

292.9833502TYPEWRITERCF11-190-100-610-02-33/ HS SUPPLIES-TECHNOLOGY2426-01

$1,205.71Total for QUILL CORPORATION/ 2823

650.0033503CUSTOMS REPORTSCF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV2476-01RAS TECHNOLOGY

CONSULTANTS,INC/ 4295

350.7733504BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2277-01REALLY GOOD STUFF/ 2842

513.9033505UPPER ROOF ROOMSCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC2506-01REINER & CO. INC.,/ 2853

73.4533506FOLDERSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2301-01RELIABLE OFFICE SUPPLIES/ 4412117.6533506SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2058-01

$191.10Total for RELIABLE OFFICE SUPPLIES/ 4412

1,014.8833507BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2278-01REMEDIA PUBLICATIONS/ 2858

23.2533508REIMBURSEMENTCF11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR2346-01RICHARD KUSY/ 2165

2,907.0033365IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1060-01RIDGEFIELD PARK BOARD OF

EDUCATION/ 5803

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PO #Vendor # / Name


Posted Checks4,097.4033366IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1066-01RIVER DELL REGIONAL BD OF ED/ 2881

795.0033509EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2379-01RIVER EDGE BOARD OF EDUCATION

REGION V/ 2883

30,190.8033509TRANS. FOR YEAR 2010-2011CP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2146-01

$30,985.80Total for RIVER EDGE BOARD OF EDUCATION

REGION V/ 2883

4,217.0233367IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1051-01SAGE DAY/ 2927

211.9433510REIMBURSEMENTCF20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S2381-01SANDRA SHIELDS/ 3011

38.6033511SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1369-01SARGENT WELCH SCIENTIFIC/ 2940

1,232.0033512TREE MAINTENANCECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2214-01SAVA TREE/ 5267

305.2533513SUBSCRIPTIONSCF20-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP2090-01SCHOLASTIC INC/ 2961

35.9033514LOG BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER2148-01SCHOOL SPECIALTY INC./ 297355.3933514SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1500-01

1,802.9433514SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7001-01




80.3533514SUPPLIESCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2279-01

99.5033514SUPPLIESCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC1997-01

$2,479.94Total for SCHOOL SPECIALTY INC./ 2973

10.0033515WORKSHOPCF11-000-270-615-01-00/ TRANSP-SUP -DIST2364-01SCHOOL TRANS. SUPERVISORS OF

NJ/ 5839

64.7433516BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT2263-01SCHOOLWIDE INC./ 4539

424.0033517ENTRY FEECF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2496-01SEASON OPENER INVITATIONAL/ 5829

178.0033518PART FOR BUS # 19CF11-000-270-615-01-00/ TRANSP-SUP -DIST2264-01SERVICE TIRE TRUCK CENTERS/ 5500

Page 17Run on 03/31/2011 at 11:44:26 AM



i A C i


25/30

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks100.2433519LOCKSCF11-000-270-615-01-00/ TRANSP-SUP -DIST2315-01SHAWS COMPLETE SECURITY/ 3004

10,096.7533520PHYSICAL & OCCUP. THERAPYCP11-215-100-320-06-00/ SP. ED.-PR-INST PURCH-SE1031-01SHELI J DANSKY & ASSOCIATES/ 1566

243.2933521PAINT SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2352-01SHERWIN WILLIAMS/ 4743

319.0633521PAINT SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2362-01

$562.35Total for SHERWIN WILLIAMS/ 4743

13,223.0033368IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1061-01SOUTH BERGEN JOINTURE COMMSN/3049

13,223.0033522IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL

$26,446.00Total for SOUTH BERGEN JOINTURE COMMSN/ 3049

1,076.0333523GROCERIES FOR HOME EC.CP11-190-100-610-02-07/ INST GEN S HS-H EC1010-01STOP & SHOP/ 3635

21.0833524REIMBURSEMENTCF11-000-270-615-01-00/ TRANSP-SUP -DIST2425-01SUE JOHNSON/ 5430

210.0033525HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1081-01SUSAN JABEL/ 6059

81.0033526GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/

5249

81.0033526H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

81.0033526HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS

81.0033526LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

81.0033526SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

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

7,391.0033527PROFESSIONAL SERVICESCF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED2498-01SYSTEMS 3000/ 4278

14,375.0033528AUDIT FEESCF11-000-230-332-01-00/ AUDIT FEES2395-01T.M. VRABEL & ASSOCIATES, LLC/ 5450

73.3533529MOWER SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2353-01TENAFLY MOWER SERVICE INC./ 4453

8.5033529STARTER ROPECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2461-01

590.0033529WEED TRIMMERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2013-01

$671.85Total for TENAFLY MOWER SERVICE INC./ 4453

3,830.7833369IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1056-01THE COMMUNITY SCHOOL, INC.,/ 4414

Page 18Run on 03/31/2011 at 11:44:26 AM



Bill A d Cl i R t B V d N


26/30

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks50.0033530REG. FOR WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2449-01THE COMMUNITY SCHOOL, INC.,/ 4414

$3,880.78Total for THE COMMUNITY SCHOOL, INC.,/ 4414

4,026.7933370IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1057-01THE HOLMSTEAD SCHOOL/ 4806

5,265.7833371ICE HOCKEYCF11-402-100-610-02-65/ ATH SUPPLIES-HOCKEY2390-01THE ICE HOUSE/ 5835

92.6933531REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2401-01THERESA CORCORAN/ 1501

484.8633532POCKET DIGITAL CAMCORDERCF11-190-100-610-07-22/ INST GEN S SS ENRICH2480-01TIGER DIRECT/ 4545

364.8733532POCKET DIGITAL CAMCORDERCF20-251-200-600-07-00/ IDEA-PS SUPPLIES-NON INS

$849.73Total for TIGER DIRECT/ 4545

22.0033533REG. FOR WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2450-01TREASURER STATE OF NEW JERSEY/

3204

22.0033533REG. WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2174-01

$44.00Total for TREASURER STATE OF NEW JERSEY/ 3204

34.5333534READING BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2282-01TRIUMPH LEARNING LLC/ 4505

2,358.8233535MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-01UNITED WATER CO./ 3249

180.5033536FLOAT ROD WITH THREADCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2394-01UNIVERSAL ELECTRIC MOTOR SERV/

3252

393.0033536PUMPCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2354-01

$573.50Total for UNIVERSAL ELECTRIC MOTOR SERV/ 3252

98.7533538LCDTVCF11-000-222-890-02-03/ LIBRARY -OTHR MIS-HS-AV2477-01VALIANT I.M.C./ 3272

911.0633538PROJECTORCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1386-01

$1,009.81Total for VALIANT I.M.C./ 3272

70.0033539PHYSICAL EXAMSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2507-01VALLEY HEALTH MEDICAL GROUP/

1965

3,297.5833372MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

593.6133540PLUMBING SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2361-01W GRAINGER INC/ 1899

Page 19Run on 03/31/2011 at 11:44:26 AM



Bill A d Cl i R t B V d N


27/30

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks450.0033373ENTRY FEE BASKETBALLCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2308-01WALDWICK BOARD OF EDUCATION/

6046

1,558.6333541MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2363-01WALLINGTON PLUMBING SUPPLY INC/

3312

437.5033542HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1069-01WARREN LADINES/ 5806

100.0033543TUNINGCF11-190-100-890-03-00/ INST OTHR MIS-GRANT2320-01WILLIAM MARCIANO/ 2296

4,795.2033374TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01WINDSOR SCHOOL, INC./ 4253

103.9733544LIBRARY H.S.CP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1020-01XEROX CORPORATION/ 3398

6,996.7433375MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01

$7,100.71Total for XEROX CORPORATION/ 3398

$4,080,422.84Total for Posted Checks

Page 20Run on 03/31/2011 at 11:44:26 AM



Bills And Claims Report By Vendor Name


28/30

03/29/2011

va_bill5.5 Bills And Claims Report By Vendor Namefor Batches 71,72,73 and Check Date is from 11/01/2010 to 12/31/2010

$137,124.24

$3,797,690.08

$333.00

$3,935,147.32

$116,001.37

$2,167.90

$27,106.25

$4,080,422.84

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

10

10

10

Fund 10

20

30

40

GRAND

10

11

13

TOTAL

20

30

40

TOTAL

$1,288,553.98

$1,288,553.98

$107,001.37

$2,167.90

$1,397,723.25

FundCategory

SubFund

ComputerChecks

$2,509,136.10

$333.00

$2,509,469.10

$9,000.00

$27,106.25

$2,545,575.35

HandChecks TotalChecks

$0.00

$137,124.24

$137,124.24

$137,124.24

ComputerChecks Non/AP

HandChecks Non/AP

Run on 03/31/2011 at 11:44:26 AM

Chairman Finance Committee Member Finance Committee

Check #33459 in the amount of $85.00 and check #33537 in the amount of $261.00 were

voided. See Void Check Register Report.

Professional Development Requests Schedule A


29/30

Professional Development Requests

December 2010Schedule A

Teachers

Name

School Title of Conference Location Date of

Conference

Cost

Mascarelli,

Penny

DHS AMTNJ Annual Winter

Conference

Somerset,

Crowne Plaza

1/13/2011 $180.69

Zucconi, Erika DHS Behavioral Strategies for ADHD Region V

Conference

1/13/2011 $2.54

Kolatch, Shoshana Honiss Behavioral Strategies for ADHD Region V ConferenceRoom

1/13/2011 $2.54

Meekins,

Cynthia

Grant Best Strategies to help Speech

Pathologist Better Meet Student

Needs

Best Western

Murry Hill-

Newark, NJ

1/18/2011 $230.02

Kolatch,

Shoshana

Honiss BiPolar Disorders and ADHD Region V

Conference

Room

2/14/2011 $2.54

Kolatch,

Shoshana

Honiss Bullying Intervention and

Prevention 7-12

Region V

Conference

Room

3/14/2011 $2.54

Kolatch,

Shoshana

Honiss Bullying Intervention and

Prevention K-6

Region V

Conference

Room

2/7/2011 $2.54

Kolatch,

Shoshana

Honiss Integrating Therapy to Support

Access to Instruction

Paragon Federal

Credit Union

1/20/2011 $6.69

Kolatch,

Shoshana

Honiss Measuring Academic

Achievement

FDU 4/1/2011 $3.35

Barbato, Paul Special

Services

National Association of School

Psychologists

San Francisco,

CA

2/21/11-

2/25/11

$1,425.91

Cieplicki, David DHS Practical Strategies for Co-Teaching East Hanover 1/24/2011 $239.80

Rondinelli,

Deborah

Selzer Practical Treatment Strategies

for Preschool Students That

Stutter

New Providence,

NJ

1/21/2011 $171.50

Mascarelli,

Penny

DHS NJ State Child Labor Laws, Regulations,and Hazardous orders

Edison, New

Jersey

1/27/2011 $112.18

Professional Development Requests Schedule A


30/30

Professional Development Requests

December 2010Schedule A

Bowen,

Elizabeth

Selzer Bully Proofing Made Easy learn

about new ways of preventing

Bullying

Holiday Inn,

Saddle Brook

1/13/2011 $144.58

*Added on

after sent to

Board

Kolatch,

Shoshana

Honiss

Special

Serv

Bully Proofing Made Easy learn


Bullying

Holiday Inn,

Saddle Brook

1/13/2011 $145.45

Solotruk,

Lindsay

Selzer

SpecialServ


about new ways of preventingBullying

Holiday Inn,

Saddle Brook

1/13/2011 $145.45

Lasher, Cheryl Grant/

Selzer

Special

Serv



Bullying

Holiday Inn,

Saddle Brook

1/13/2011 $145.45

Coppola, Nancy Honiss Bully Proofing Made Easy learn


Bullying

Holiday Inn,

Saddle Brook

1/13/2011 $142.10

101216 Board Meeting Full

Documents