Dumont Board of Education January 20, 2011 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 December 20, 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 Rafael Tolentino Barbara Correa Karen Valido Robert DeWald Emanuele Triggiano Sandra Fernandez Kevin Cartotto Michael Gluckman Kevin Dunne Approve Minutes It was moved by Mr. Tolentino, seconded by Mrs. Kelly, that the Dumont Board of Education approve the minutes of December 16 and January 13, 2010. Motion was unanimously approved. Board Correspondence There was no board correspondence B. Finance: Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, 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 January 2011 in the amount of $3,474,397.88. Accept Reports of Board 2. Accept the reports of the board secretary and the custodian of school Secretary & Custodian monies for the month of December 2010, which is in agreement as Of School Monies indicated below and are available in the board office of the district: Report of the Secretary For the Month Ending December 31, 2010
Full minutes of the January 20, 2011 Dumont Board of Education Meeting complete with bills list and staff training expense list.
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Dumont Board of Education January 20, 2011
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 December 20, 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 Rafael Tolentino Barbara Correa Karen Valido Robert DeWald Emanuele Triggiano Sandra Fernandez Kevin Cartotto Michael Gluckman Kevin Dunne Approve Minutes It was moved by Mr. Tolentino, seconded by Mrs. Kelly, that the Dumont
Board of Education approve the minutes of December 16 and January 13, 2010.
Motion was unanimously approved. Board Correspondence There was no board correspondence B. Finance: Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, 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 January 2011 in the amount of
$3,474,397.88. Accept Reports of Board 2. Accept the reports of the board secretary and the custodian of school Secretary & Custodian monies for the month of December 2010, which is in agreement as Of School Monies indicated below and are available in the board office of the district:
Report of the Secretary For the Month Ending December 31, 2010
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Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $3,306,940.05 $3,403,165.02 $3,892,373.02 $2,817,732.05 Special Revenue -262,677.06 77,062.00 123,266.37 -308,881.43 Capital Projects -232,656.61 -0- 2,167.90 -234,824.51 Debt Service 477,963.92 -0- -0- 477,963.92 Total All Funds $3,289,570.30 $3,480,227.02 $4,017,807.29 $2,751,990.03
Report of the Treasurer For the Month Ending December 31, 2010
Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $3,306,940.05 $3,403,165.02 $3,892,373.02 $2,817,732.05 Special Revenue -262,677.06 77,062.00 123,266.37 -308,881.43 Capital Projects -232,656.61 -0- 2,167.90 -234,824.51 Debt Service 477,963.92 -0- -0- 477,963.92 Total All Funds $3,289,570.30 $3,480,227.02 $4,017,807.29 $2,751,990.03
Joint Transportation 3. Approve entering into Joint Transportation Agreements with the Agreement Englewood Board of Education for the 2010–2011 school year for Choice
Students. Conduct School Election 4. Authorize the school business administrator/board secretary to
conduct the 2011 school election according to statutes. Authorize Use of 5. Authorize the use of voting machines for the annual school election Voting Machines on Tuesday, April 27, 2011, with the distribution of the machines as in
previous elections; and further, that the board secretary be authorized to notify the superintendent of elections of such action, in writing, not less than 40 days before the date of the election.
Establish Drawing 6. Establish March 17, 2011 at 3:00 p.m. in the David Dervitz Education For Position Center for the drawing of names for positions on the ballot in the school
election; and further, that the school business administrator/board secretary be authorized to conduct the drawing.
Vote Motions B1–B6 Vote was as follows: Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,
Kohlberger C. Policy & Public Relations: Move to Vote It was moved by Mrs. Fernandez, seconded by Mrs. Correa, that the Motions C7 – C9 Dumont Board of Education approve Motions C7 — C9, 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.
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Approve Policies & 8. Accept and approve the following district policies and regulations Regulations (Alert 191 – second reading and adoption): Policy Title •1140 Affirmative Action Program •1523 Comprehensive Equity Plan •1530 Equal Employment Opportunities •1550 Affirmative Action Program for Employment and
Contract Practices •2260 Affirmative Action Program For School and
and Accountability •2415.04 Title I – District-Wide Parental Involvement •2423 Bilingual and ESL Education •6360 Political Contributions •6362 Contributions To Board Members and Contract
Awards •8420 Emergency and Crisis Situations •8740 Bonding Regulation Title •1530 Equal Employment Opportunities •1550 Affirmative Action Program for Employment and
Contract Practices •2423 Bilingual and ESL Education •8420 Emergency and Non-Fire Evacuation Plan •8420.2 Bomb Threat •8420.7 Lockdown Procedures •8420.10 Active Shooter Accept Donation From 9. Accept with gratitude a donation of a “set of “Kwikgoal Evolution 1.1 Dumont Athletic soccer nets” for the Varsity Soccer Boys/Girls Soccer Programs from the Boosters & Dumont Dumont Athletic Booster Association and Dumont Soccer Association, Soccer Association valued at $5,656.00. Vote Motions C7—C9 Vote was as follows: Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,
Kohlberger Open Meeting to It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that the Public Comment Dumont Board of Education open the meeting to public comment. Motion was unanimously approved. Close Meeting to There being no comments from the public, it was moved by Public Comment Mrs. Fernandez, seconded by Mrs. Valido, that the Dumont Board of
Education close the meeting to public comment.
4
Go Into Executive It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that the Session Dumont Board of Education adjourn the meeting to go into Executive
Session to discuss Personnel. Motion was unanimously approved. President Kohlberger adjourned the meeting at 7:40 p.m. Reconvene Meeting President Kohlberger reconvened the public session at 7:51 p.m. D. Personnel: Move to Vote It was moved by Mrs. Fernandez, seconded by Mrs. Correa, that the Motions D1 — D6, & Dumont Board of Education approve Motions D1 — D6, and Addendum Addendum D1 — D5 D1 — D5, having to do with Personnel. Accept Resignation of 1. Upon the recommendation of the superintendent of schools, accept, Jonathan Park, Instruct. with regret, the resignation of Jonathan Park, Instructional Assistant (Tri– Assistant Valley Academy), effective January 21, 2011. Accept Resignation of 2. Upon the recommendation of the superintendent of schools, accept, Assistant Football with regret, the resignation of Christopher Tossing as Assistant Football Coach Coach (Freshmen), effective retroactive to January 3, 2011. Employ Substitute 3. Upon the recommendation of the superintendent of schools, employ Secretary, Barbara Barbara Pizzuto as a substitute secretary for the 2010–2011 school year, Pizzuto, Pending effective date to be determined, pending the fingerprint archive process,
at Fingerprint Archive the approved hourly rate of pay. Employ Luis Diaz, 4. Upon the recommendation of the superintendent of schools, employ Custodian, On Luis Diaz as a custodian (HS), effective February 1, 2011, on an emergent Emergent Basis basis pending completion of criminal history review process, at Step 1 of
the approved Custodians’ Salary Guide for 2010–2011 (pro–rated for time worked).
Approve Salary Guide 5. Upon the recommendation of the superintendent of schools, approve Advancement for a salary guide advancement, for Lindsay Solotruk (Selzer) – from MA to Lindsay Solotruk MA+30, effective retroactive to January 1, 2011 (increase pro–rated for time
worked). 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 January 21, 2011, at the approved rate of pay: •Maria Couri •Darnell Moore •Eric Quaranti
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Addendum Accept Retirement of 1. Upon the recommendation of the superintendent of schools, accept, Rosalinda Armentano with regret, the resignation for retirement of Rosalinda Armentano,
teacher (Lincoln School), effective December 1, 2011. Accept Resignation of 2. Upon the recommendation of the superintendent of schools, accept, Assistant Football with regret, the resignation of Michael Weber as Assistant Football Coach, Coach effective January 21, 2011. Appoint Coaches 3. Upon the recommendation of the superintendent of schools, appoint
the following middle school Volunteer Head Basketball Coaches, effective January 21, 2011:
Boys Basketball – Selzer - John Keefe Girls Basketball – Selzer - William O’Toole Boys Basketball – Honiss - Ralph Aloia Girls Basketball – Honiss - Kendal George Employ Substitute 4. Upon the recommendation of the superintendent of schools, employ Teacher, Pending Kathleen Cash as a substitute teacher for the 2010–2011 school year, Mantoux Documentation effective January 21, 2011, pending receipt of Mantoux documentation. Employ Substitute 5. 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, on an emergent basis pending completion of the criminal history
review process, effective January 21, 2011, at the approved rate of pay: •Melissa Klarer •Brian Mooney •Kaitlin Rodriguez Vote Motions D1—D6, Vote was as follows: Addendum D1—D5 Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,
Kohlberger New Business Mr. Tolentino congratulated Dumont High School Girls Basketball player,
Katherine Rosa, for being selected as the Bergen Record Girls Athlete of the Week.
Adjourn Meeting There being no further Old or New Business, it was moved by Mrs. Fernandez, seconded by Mrs. Correa, that the Dumont Board of
Education adjourn the meeting. Motion was unanimously approved. President Kohlberger adjourned the meeting at 7:56. p.m. Respectfully submitted,
94.2933585SUPPLIESCF11-000-270-615-01-00/ TRANSP-SUP -DIST2482-01ARCOLA BUS SALES/ 3431
35.0033586FORMSCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2365-01ASEBA/ 449460.0033586REPORT FORMSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2510-01
$95.00Total for ASEBA/ 4494
950.0033587EVALUATIONCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2615-01ASSISTIVE TEK, LLC/ 5553
600.0033588BOILER TREATMENTCP11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2137-01ASSOC. WATER CONDITIONERS INC.,/6030
36.7433589BULBSCF11-190-100-610-02-15/ INST GEN S HS SCI1915-01ATLANTA LIGHT BULBS, INC.,/ 6008
280.0033546ENTRY FEE WINTER TRACKCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2573-01B C C A/ 1250
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 -SELZER420,101.3399995GRD 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
10,164.4099995HEALTH 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
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Bills And Claims Report By Vendor Name for Batches 74,75,76 and Check Date is from 12/01/2010 to 01/31/2011
Posted Checks39,533.4099995SP. ED.-RE-INST SAL -HONHP11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HONDUMONT BOARD OF EDUC. PAYROLL/
163511,906.4099995SP. ED.-RE-INST SAL -LINHP11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LIN41,894.6099995SP. ED.-RE-INST SAL HSHP11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS
333.0099995SPE SUMSCH INST SAL-HSHP13-422-100-101-02-00/ SPE SUMSCH INST SAL-HS3,685.2099995SPED NE OTHR SAL-SELZERHP11-204-100-106-06-00/ SPED NE OTHR SAL-SELZER1,685.2099995SPED PE-OTHR SAL-HONISSHP11-204-100-106-04-00/ SPED PE-OTHR SAL-HONISS
19,143.0099995SPED RE SAL-SELZERHP11-213-100-101-06-00/ SPED RE SAL-SELZER3,922.0099995SPED-NE-OTHR SAL-GRANTHP11-204-100-106-03-00/ SPED-NE-OTHR SAL-GRANT3,369.0099995STAFF TR-SAL -DISTHP11-000-223-102-01-00/ STAFF TR-SAL -DIST
579.6099995STAFF TR-SAL DISTHP11-000-223-105-01-00/ STAFF TR-SAL DIST4,000.0099995TITLE 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 -DIST
11,303.9099995TRANSP-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
Bills And Claims Report By Vendor Name for Batches 74,75,76 and Check Date is from 12/01/2010 to 01/31/2011
Posted Checks
299.4533619BASKETBALLSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2465-01EFINGER SPORTS/ 4455848.0033619CLEANING SUPPLIESCF11-402-100-610-02-57/ ATH INST GEN S-HS CLNG2305-01
$1,147.45Total for EFINGER SPORTS/ 4455
1,135.9833620TRANS. FOR 5 STUDENTSCP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2367-01ENGLEWOOD PUBLIC SCHOOLDISTRICT/ 6049
4,040.0033621PROFESSIONAL SERVICESCF30-000-150-390-02-00/ HS EXT DOORS-ARCH FEES2553-01ENVIRONETICS GROUP ARCHITECTS,PC/ 5868
879.8833623STARTER KITSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2270-01EVAN MOOR/ 4240
150.0033624HEATING SUPPLIESCP11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2360-01EXPRESS HEATING CO INC/ 1744
2,666.9033553IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1055-01FAIR LAWN BOARD OF EDUCATION/4683
160.0033554ENTRY FEE POLE VAULT CLINICCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2534-01FDU/ 4839416.0033554ENTRY FEE TRACK & FIELDCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2537-01
1,250.0033630PRESENTATION WORKSHOPCF20-260-200-320-20-00/ TITLE II PUR SERV-ST MAR2561-01FRED H. BILOFSKY/ 6067
991.8433631BOWLING SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2466-01FRESH CONCEPTS, LLC/ 58981,771.6733631WINTER SPORTS SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2306-01
$2,763.51Total for FRESH CONCEPTS, LLC/ 5898
1,056.2533632SERVICESCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST2520-01FUSIONAPPS, LLC/ 4289
112.0033556WINTER TRACK HIGH JUMPCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2536-01GARFIELD GIRLS TRACK CLUB/ 5834
97.9233638CARTRIDGESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2478-01GOVCONNECTION, INC./ 4171390.0033638HEADSETCF11-190-100-610-02-04/ INST GEN S HS BUSI2309-01775.1433638TONERCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2513-01
$1,263.06Total for GOVCONNECTION, INC./ 4171
40.0033639AED CARDSCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST2370-01HOLY NAME HOSPITAL/ 4636
40.0033640AED CARDSCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST2555-01HOLY NAME HOSPITAL TRAIN. CTR./3483
344,326.2033642MONTHLY HEALTH BILLSCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-01HORIZON BC/BS OF NJ/ 4864
120.9033643BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT2054-01HOUGHTON MIFFLIN CO.,/ 1912975.7033643NU TESTSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2516-01
$1,096.60Total for HOUGHTON MIFFLIN CO.,/ 1912
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5,152.9633657TABLES AND DESKSCF11-190-100-610-02-04/ INST GEN S HS BUSI2206-01220.0033657TACKBOARDCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2329-01278.5033657TACKBOARDSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2256-01
$8,264.20Total for LEE DISTRIBUTORS INC/ 2204
1,200.0033658REMOVAL OF THERMAL SYSTEMCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2611-01LILICH CORPORATION/ 5926
14.0733659REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2526-01LINDSAY SOLOTRUK/ 5779
1,600.0033660WRESTLINGCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2410-01MAT LAMPS/ 6052
35.1733663BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2296-01MINI PAGE BOOK OF STATES/ 6045
245.0033558PHYSICAL THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1063-01MONTCLAIR STATE UNIVERSITY/ 5772245.0033664PHYSICAL THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S
8,590.2833558TUITION FOR I.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1062-017,686.0433664TUITION FOR I.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR
$16,766.32Total for MONTCLAIR STATE UNIVERSITY/ 5772
46.7133665PENCIL GRIPSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2486-01NASCO/ 1007
90.0033666REG.CF11-190-100-610-06-00/ INST GEN S SELZER1834-01NATIONAL GEOGRAPHY BEE/ 4303
65.0033667MEMBERSHIPCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE2411-01NATIONAL MIDDLE SCHOOL ASSOC./4484
154.0033668BOOKLETSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2515-01NCS PEARSON, INC./ 45071,650.5033668VIRTUALIZATION PACKAGECF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV2187-01
$1,804.50Total for NCS PEARSON, INC./ 4507
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CF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2599-01NJSIAA/ 2578
80.0033673ENTRY FEE WRESTLINGCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2612-01
$240.00Total for NJSIAA/ 2578
433.7533674HOLIDAY CONCERTCF11-401-100-610-02-00/ COCUR INST GEN S-HS2562-01NORIKA KUBO/ 4817
230.0033561NJ TRACK & FIELDCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2539-01NORTH JERSEY CHAMPIONSHIP/ 5821
300.3133675ADS.CP11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1008-01NORTH JERSEY MEDIA GROUP/ 3531
5,100.0033676OT/PT SERVICESCP20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC2177-01NORTHERN VALLEY REG BD OF EDUC/2609
2,893.9033677ESTIMATE FOR SUMMER BANDCF11-190-100-610-02-12/ INST GEN S HS MUSIC1641-01O DIBELLA MUSIC INC/ 1607150.0033677MUSIC SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1568-01560.0033677REPAIRSCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS2192-01150.0033677REPAIRSCF11-190-100-610-02-12/ INST GEN S HS MUSIC2492-01
1,789.9833677SONG BOOKSCF11-190-100-610-02-12/ INST GEN S HS MUSIC1479-01
$5,543.88Total for O DIBELLA MUSIC INC/ 1607
7,758.2233562MONTHLY CHARGESCP11-000-252-600-01-00/ SUPPLIES AND MATERIALS1022-01OPTIMUM LIGHTPATH, INC.,/ 53067,769.1633678MONTHLY CHARGESCP11-000-252-600-01-00/ SUPPLIES AND MATERIALS
$15,527.38Total for OPTIMUM LIGHTPATH, INC.,/ 5306
4,754.6033563TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831
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1,214.3733680BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS2261-01PEARSON EDUCATION/ 2397478.2833680BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2299-0123.1033680MATH BOOKCF11-190-100-610-03-00/ INST GEN S GRANT2445-01
215.0033720REPAIRS ON PIANOSCF11-190-100-610-02-12/ INST GEN S HS MUSIC2563-01WILLIAM MARCIANO/ 2296
5,994.0033577TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01WINDSOR SCHOOL, INC./ 4253
6,996.7433578MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01XEROX CORPORATION/ 3398368.0033721STAPLESCF11-190-100-610-06-00/ INST GEN S SELZER1948-01
$7,364.74Total for XEROX CORPORATION/ 3398
$3,472,456.20Total for Posted Checks
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03/29/2011va_bill5.5
Dumont School DistrictBills And Claims Report By Vendor Name for Batches 74,75,76 and Check Date is from 12/01/2010 to 01/31/2011
$133,317.97$3,260,647.16
$333.00$3,394,298.13
$69,364.19
$8,793.88
$3,472,456.20
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
30
GRAND
101113TOTAL
20
30
TOTAL
$804,349.63
$804,349.63
$60,364.19
$8,793.88
$873,507.70
FundCategory
SubFund
ComputerChecks
$2,456,297.53$333.00
$2,456,630.53
$9,000.00
$2,465,630.53
HandChecks
TotalChecks
$0.00
$133,317.97
$133,317.97
$133,317.97
ComputerChecks Non/AP
HandChecks Non/AP
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Chairman Finance Committee Member Finance Committee
Kevin Cartotto
Typewritten Text
Check #33555 in the amount of $330.00, check # 33547 in the amount of $130.00, check #33690 in the amount of $1,097.78, check #33692 in the amount of $513.90 were voided. See Void Check Register.
Kevin Cartotto
Typewritten Text
Professional Development RequestsJanuary 2011
Schedule A
Teachers Name
School Title of Conference Location Date of Conference
Cost
Zucconi, Erika DHS Working Successfully With Difficult and Disruptive Students Strategies that Work
Newark, NJ Ramada Plaza
2/10/2011 $213.26
Meekins, Cynthia
Grant Practical Therapy Techniques for Challenging Artifulation Cases
Piscataway, NJ The Radisson
2/28/2011 $244.52
Mascarelli, Penny
DHS Federal Wage and Hour and Child Labor laws, regulations and Hazardous Orders
Edison, NJ 3/29/2011 $112.18
Mascarelli, Penny
DHS OSHA 10 Plus Edison, NJ 5/4 and 5/5/11
$224.36
Bennett, Karen Honiss State of the State Seasons, Washington Township
1/20/2011 $40.00
Scheinbach, Keri
Selzer NJECC Annual Conference Montclair State 3/15/2011 $113.60
Nese, Nic DHS DAANJ State Conference Trumph Plaza, Atlantic City NJ
3/14 - 3/17/11
$672.40
Coleman, Carol Special Services
Practical Strategies and Interventions for OT's working in Preschool Grade 12 Classrooms
Holiday Inn, Newark, NJ
3/9/2011 $217.46
Gilgallon, Heather
Special Services
Autism Conference Series Clark/Edison/Monroe 2/17, 3/11, 4/8, 5/16
$380.70
Judge, Danielle Honiss ATSNJ 2011 State Conference Plainsboro, NJ 2/27 and 2/28
$225.96
3/31/2011
Professional Development RequestsJanuary 2011
Schedule A
Brady, MaryBeth Changed date and workshop name.
Honiss *The Best of the Best Web sites to Enhance instruction
Newark, NJ 1/5/2011 $219.87
Brady, MaryBeth
Honiss *New Name - Best Use of Podcasts, Blogs, WIKIS and other Cutting Edge Technology Tools
Newark, NJ New Date 1/27/2011
$219.87
*Added on the day of the Workshop Session per MannyPoidomani, Maria
Board Office
Proficiency and Beyond - Train the Trainer Conference
Marriot, Princeton NJ 2/4/2011 $199.00
Triggiano, Emanuele
Board Office
BCEMSAA State of the State Seasons, Washington Township, NJ
1/20/2011 $40.00
**Added after workshopLink, John Honiss NJECC Annual Conference Montclair State 3/15/2011 $95.00
*Workshop below for MaryBeth Brady was approved at the November meeting. She had to cancel due to a death in the family, and was able to reschedule for 1/27, for a different workshop, same organization, same registration fee. *Registration has already been paid for in full from the first submission, the workshop name is different then original name.