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Dumont Board of EducationFebruary 17, 2011

A. Open Public Meeting ActPresident 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 PublicMeeting Act. Notice of this meeting was contained in the notice mailed to TheRecord and the Dumont Borough Clerk on April 30, 2010 and January 26, 2011. 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 Rafael TolentinoTheresa Kelly Karen ValidoRobert DeWald Emanuele Triggiano

Sandra Fernandez Kevin CartottoMichael Gluckman Kevin Dunne

Absent: Barbara Correa, Richard Healy

Approve Minutes It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that theDumont Board of Education approve the minutes of the regular January20 and the February 10, 2011, work session minutes.

Motion was unanimously approved.

Communications Note of appreciation from the Kazanecki family for the boardsexpression of sympathy Note of appreciation from the Albano family for the boardsexpression of sympathy

B. Finance:Mr. Cartotto reviewed the addendum item awarding the low bidder forthe exterior door replacement project at the high school, Honiss and SelzerSchools. Mr. Cartotto noted that the district is awaiting receipt of theSchool Development Authoritys Grant Agreement and that the resolutionwould be modified to reflect that the award is based on the receipt of said


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Accept Reports of 2. Accept the reports of the board secretary and the custodian of schoolSecretary & Custodian monies for the month of January 2011, which is in agreement as indicated

Of School Monies below and are available in the board office of the district:

Report of the SecretaryFor the Month Ending January 31, 2011

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

General Fund $2,817,732.05 $3,439,127.62 $3,732,392.38 $2,524,467.29Special Revenue -308,881.43 216,498.00 81,605.69 -173,989.12Capital Projects -234,824.51 -0- 8,793.88 -243,618.39

Debt Service 477,963.92 106,472.00 -0- 584,435.92

Total All Funds $2,751,990.03 $3,762,097.62 $3,822,791.95 $2,691,295.70

Report of the TreasurerFor the Month Ending January 31, 2011

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

General Fund $2,817,732.05 $3,439,127.62 $3,732,392.38 $2,524,467.29Special Revenue -308,881.43 216,498.00 81,605.69 -173,989.12Capital Projects -234,824.51 -0- 8,793.88 -243,618.39Debt Service 477,963.92 106,472.00 -0- 584,435.92

Total All Funds $2,751,990.03 $3,762,097.62 $3,822,791.95 $2,691,295.70

Addendum:

Accept Bids 1. Accept the bids received on February 9, 2011 from the followingvendors in the amounts listed:

Dumont High School Door ReplacementVendor Amount

Base Bid All AltsArrow Steel Window Corp. $90,400 $77,700Smittys Door $80,170 $63,480C & M Doors $92,500 $58,424Allmark Door Co., LLC $98,575 $75,905Aero Plumbing & Heating Co., Inc. $283,199 $50,322

Honiss School Door ReplacementV d A t


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Selzer School Door ReplacementVendor Amount

Base Bid All Alts

Arrow Steel Window Corp. $38,400 $21,000Smittys Door $32,498 $15,168C & M Doors $34,570 $15,665Allmark Door Co., LLC $40,315 $20,100Aero Plumbing & Heating Co., Inc. $99,879 $15,449

Award Bid 2. Award the bid, upon receipt of the executed grant agreement fromthe New Jersey Schools Development Authority, received on February 9,2011 from the following vendor in the amount listed:

Dumont High School Door ReplacementVendor Amount

Base Bid All Alts TotalSmittys Door $80,170 $63,480 $143,650

Honiss School Door ReplacementVendor Amount


Selzer School Door ReplacementVendor Amount


Vote Motions B1B2, Vote was as follows:Addendum B1B2 Yes: DeWald, Fernandez, Gluckman, Tolentino, Valido, Kelly, Kohlberger

C. Policy & Public Relations:Grant Application: Mr. Triggiano reviewed a grant application

being submitted by the Academic Enrichment teachers for documentcameras. The board approved the submittal of the grant application.

20112012 Student Calendar: Mr. Triggiano presented the boardwith two options of the 20112012 Student Calendar, noting thedifferences in the Rosh Hashanah Observance and that Option 2 includes185 days one additional emergency day which would be given back to


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Accept Award From NJ 3. Accept with gratitude an award of $485.00 from the New JerseyAssociation For Gifted Association for Gifted Children Instructional Mini-Grant Committee onChildren Digital Storytelling to teachers Miriam Hlawatsch and Keri Scheinbach.

Accept Contributions 4. Accept with gratitude contributions and pledges from the DumontAnd Pledges Association of School Administrators and Supervisors totaling $5,250.00.

Accept Donation 5. Accept with gratitude a donation of a 26 Sony Color television fromMr. & Mrs. Leuck, valued at $50.00.

Approve Travel 6. 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 Donation of 7. Accept with gratitude a donation of books, from Ms. ThomasinaBooks Chaffardet to the Honiss School Media Center, entitled Martins Big

Words and Rubia and the Three OSOS, valued at $26.00.

Vote Motions C3C7 Vote was as follows:Yes: DeWald, Fernandez, Gluckman, Tolentino, Valido, Kelly, Kohlberger

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

Motion was unanimously approved.

Susan Jakob presented the board with a letter noting her concernsabout the amount of garbage that is on Depew Street and in front ofHoniss School. Lynn Vietri stated her opinion that the district should start preparationfor the 100year anniversary of Dumont High School in 2013.

Close Meeting to It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that thePublic Comment Dumont Board of Education close the meeting to public comment.

Go Into Executive It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that theSession Dumont Board of Education go into Executive Session to discuss

Personnel.


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Motions D1D15, Dumont Board of Education vote Motions D1D15 and Addendum D1Addendum D1D3 D3, having to do with Personnel.

Transfer 1. Upon the recommendation of the superintendent of schools,Kimberly Busch, transfer Kimberly Busch from P/T BSI teacher (Honiss) to longtermP/T BSI Teacher substitute teacher on a temporary basis (Kgn. Honiss), effective

January 31, 2011.

Employ 2. Upon the recommendation of the superintendent of schools,Melissa Ohstrom, employ Melissa Ohstrom as a P/T BSI teacher (Honiss 30 hrs./wk.),P/T BSI Teacher effective January 31, 2011, at the approved hourly rate of pay.

Employ Substitute 3. Upon the recommendation of the superintendent of schools,Teacher employ Pamela Gersht as a substitute teacher (maternity leave

replacement Grant), effective February 24, 2011 through June 30, 2011,at the approved daily rate of pay.

Accept Retirement of 4. Upon the recommendation of the superintendent of schools,Al McWhirr, accept, with regret, the resignation for retirement of Al McWhirr,Teacher teacher (DHS), effective July 1, 2011.

Accept Retirement of 5. Upon the recommendation of the superintendent of schools,Karen Nicodemus, accept, with regret, the resignation for retirement of Karen Nicodemus,

Teacher teacher (Grant), effective July 1, 2011.

Accept Resignation of 6. Upon the recommendation of the superintendent of schools,P/T Custodian, accept, with regret, the resignation of Robert Guevara, P/TRobert Guevera custodian (Honiss), effective retroactive to February 8, 2011.

Approve Leave for 7. Upon the recommendation of the superintendent of schools,P/T Instructional Aide, approve a childbearing leave of absence for Erika Eimicke, P/TErika Eimicke inclass instructional aide (Selzer), effective February 24, 2011 through

June 30, 2011.

Approve Leave for 8. Upon the recommendation of the superintendent of schools,Elizabeth Leighton, approve a childbearing leave of absence for Elizabeth Leighton,


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Advancement approve a salary guide advancement, for Matthew Cilderman (Selzer) from BA to MA, effective retroactive to January 1, 2011 (increase pro-ratedfor time worked).

Employ Substitute 11. Upon the recommendation of the superintendent of schools, employTeachers the following individuals as substitute teachers for the 20102011 school

year, effective February 18, 2011, at the approved rate of pay:

Christopher DiGirolamo John Mauthe

Accept Resignation, 12. Upon the recommendation of the superintendent of schools, accept,Alexandra Perez, with regret, the resignation of Alexandra Perez, instructional assistant,Instructional Assistant (TriValley), effective March 31, 2011.

Accept Resignation, 13. Upon the recommendation of the superintendent of schools,Assistant Football Coach accept, with regret, the resignation of Richard McWilliams as Assistant

Football Coach, effective February 18, 2011.

Accept Resignation, 14. Upon the recommendation of the superintendent of schools, accept,Assistant Track Coach with regret, the resignation of James Breheney as Assistant Track Coach,

effective February 18, 2011.

Employ Lunchroom 15. Upon the recommendation of the superintendent of schools, employ

Aide Patricia DAngelo as a lunchroom aide (Lincoln) for the 20102011 schoolyear, effective February 23, 2011, at the approved rate of pay, pendingreceipt of Mantoux results.

Addendum:Employ P/T Instructional 1. Upon the recommendation of the superintendent of schools,Aide, On Emergent employ Kimberly Zagaria as a P/T inclass instructional aideBasis (Grant 6 hrs./day), on an emergent basis pending completion of the

criminal history review process, effective February 24, 2011, at theapproved hourly rate of pay.

Amend Dates of 2. Upon the recommendation of the superintendent of schools,Childbearing Leave amend the dates of the childbearing leave for Lauren Bitetto (Grant), to


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Addendum D1D3 Yes: DeWald, Fernandez, Gluckman, Tolentino, Valido, Kelly, Kohlberger

Adjourn Meeting There being no further Old or New Business, it was moved by

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

Motion was unanimously approved.President Kohlberger adjourned the meeting at 8:16 p.m.

Respectfully submitted,

Kevin CartottoBoard Secretary


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Check Amount

Check

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

03/29/2011

va_bill5.5

Dumont School District

PO #Vendor # / Name

Bills And Claims Report By Vendor Namefor Batches 77,78,79 and Check Date is from 01/01/2011 to 02/28/2011

Posted Checks

6,254.0033727NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1755-01A & A RIDGEWOOD REG. PRO.NURSE/

184

5,057.0033727NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1782-01

$11,311.00Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184

1,400.0033768BOOKSCF11-190-100-640-02-00/ INSTTEXTBKS HS2577-01A LIST SERVICES LLC/ 5864

142.5433725MONTHLY PAYMENTSHP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

80.0033769REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2696-01AGIM BRAHIMI/ 4777

1,490.7933770MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2342-01AGM ELECTRICAL GROUP/ 5385

395.0033771HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1074-01ALISON VANASSE/ 5547

47.9333772REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2636-01AMY FELLS/ 5776

117.0533772REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2698-01

$164.98Total for AMY FELLS/ 5776

123.4433773100 MULTIPLE CHOICECF11-190-100-610-02-16/ INST GEN S HS SS2648-01APPERSON/ 5440

123.4533773100 MULTIPLE CHOICECF11-190-100-890-02-09/ INST OTHR MIS-HS LANG

$246.89Total for APPERSON/ 5440

79.0033774ADAPTERCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2483-01APPLE COMPUTER INC/ 1147

237.0033774ADAPTERCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS

158.0033774ADAPTERCF11-190-100-610-02-11/ INST GEN S HS MATH

79.0033774ADAPTERCF11-190-100-890-02-16/ INST OTHR MIS-HS SS

245.0033774CARE PROTECTIONCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS2660-01

2,126.0033774NEW COMPUTERCF20-450-200-610-07-04/ IDEA-ARRA-STF COMPTRS

1,063.0033774ZOJT IMACCF20-450-200-610-07-04/ IDEA-ARRA-STF COMPTRS2500-01

$3,987.00Total for APPLE COMPUTER INC/ 1147

1,729.2533775SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST2723-01APRUZZESE, MCDERMOTT & MASTRO/

563

425.0033776SOFTWARE UPGRADECF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2716-01ASEBA/ 4494

Page 1Run on 03/31/2011 at 11:48:16 AM

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


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Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks45.0033777MEMBERSHIPCF11-190-100-890-02-09/ INST OTHR MIS-HS LANG2770-01ASLHS/ 5562

460.0033778SERVICING CONTROLSCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2798-01AUTOMATED CLIMATE CONTROL, INC./

5888

200.0033728ENTRY FEE BOYS BASKETBALLCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2699-01B.I.T./ 6080

4,190.0033729IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1050-01BARNSTABLE ACADEMY/ 5700

4,190.0033779IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL$8,380.00Total for BARNSTABLE ACADEMY/ 5700

250.0033730MEMBERSHIP DUESCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2661-01BCASA/ 1239

225.0033731ANNUAL DUESCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2662-01BCASBO/ 1243

100.0033732ENTRY FEE FRESHMAN BOYS

BASKET

CF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2649-01BCCA/ 6048

114.0033732ENTRY FEE WINTER TRACKCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2729-01

$214.00Total for BCCA/ 6048

40.0033733REGISTRATION FEECF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST2646-01BCEMSAA/ 4334

179.5033781MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228

100.0033734ENTRY FEE FOR GIRLS

BASKETBALL

CF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2619-01BCWCA/ 5825

320.1833782MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2358-01BENJAMIN BROTHERS/ 1237

200.0033783REGISTRATIONCF11-190-100-890-03-00/ INST OTHR MIS-GRANT2456-01BERGEN COUNTY ETTC/ 1739

30,871.8533735TUITIONCP11-000-100-563-01-00/ INST TUIT-CNTY-DIST1078-01BERGEN CO. TECH. SCHOOLS/ 4681

13,946.5033735TUITIONCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$44,818.35Total for BERGEN CO. TECH. SCHOOLS/ 4681

10,666.6633736BLESHMANCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1064-01BERGEN COUNTY SPECIAL SERVICES/

12403,093.7533736IDEACF20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC2695-01

Page 2Run on 03/31/2011 at 11:48:16 AM


S i i


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Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks5,211.0033736MISC.CF11-000-100-565-01-00/ TUITION TO CSSD & REG. DBERGEN COUNTY SPECIAL SERVICES/

1240

$18,971.41Total for BERGEN COUNTY SPECIAL SERVICES/ 1240

429.0033737ENTRY FEE WINTER TRACKCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2730-01BERGEN TRACK ASSOCIATION/ 5826

100.0033738ENTRY FEE CHEERLEADING

COMP.

CF11-402-100-610-02-61/ ATH INST GEN S-HS CHEER2685-01BIG NORTH CONFERENCE/ 5997

2,445.4633784BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01BOROUGH OF DUMONT/ 1309

1,475.8433784DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

$3,921.30Total for BOROUGH OF DUMONT/ 1309

1,270.0033785MISSIONSCF11-190-100-890-06-00/ INST OTHR MIS-SELZER1210-01BUEHLER CHALLENGER & SCIENCE/

1337

199.0033786REG. WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2747-01BUREAU OF EDUCATION & RESEARCH/

1349199.0033786WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2746-01

$398.00Total for BUREAU OF EDUCATION & RESEARCH/ 1349

277.0033787BOND INCREASECF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED2633-01BURTON AGENCY/ 1348

280.0033787BOND RENEWALCF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED2634-01

350.0033787POLICYCF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED2722-01

365.0033787RENEW BONDCF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED2632-01

$1,272.00Total for BURTON AGENCY/ 1348

35.2133788REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2717-01CAROL COLEMAN/ 4952

725.2533789CARTRIDGESCF11-190-100-610-02-31/ HS SUPPLIES-FURN\LOCKER2582-01CDW GOVERNMENT, INC./ 3550

80.0033790REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2700-01CHARLES KELLER/ 5317

171.4533791REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2641-01CHERYL LASHER/ 4959

630.0033792LEAVE REQUESTCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2664-01CONCEPT PRINTING INC/ 1484

270.0033792PROMOTION CARDSCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2778-01

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D t S h l Di t i t


11/26

Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks375.0033792WINDOW ENVELOPESCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA2663-01CONCEPT PRINTING INC/ 1484

$1,275.00Total for CONCEPT PRINTING INC/ 1484

552.8833793BOOKSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2624-01CREATIVE THERAPY STORE/ 6074

13,818.0033794IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1059-01CRESSKILL BOARD OF EDUCATION/

4851

139.0033795REG. WORKSHOPCF11-190-100-890-06-00/ INST OTHR MIS-SELZER2543-01CROSS COUNTRY EDUCATION/ 6064556.0033795REG. WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE

$695.00Total for CROSS COUNTRY EDUCATION/ 6064

350.0033796REGISTRATIONCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2712-01DAANJ/ 4389

345.0033797INSTALL & PRINTING SERVICESCF11-000-252-500-01-00/ OTHER PURCHASED SERVICES2687-01DANIEL'S DIAGNOSTICS LLC/ 4148

205.0033798REIMBURSEMENTCF11-402-100-610-02-55/ ATH INST GEN S-HS MED2670-01DANIELLE JUDGE/ 3745

4,000.0033739WORKSHOPSCP20-231-200-320-01-00/ TITLE I -PURCHASED-DIST2243-01DATA FOR LEARNING LLC/ 5344

1,800.0033799WORKSHOPSCP20-231-200-320-01-00/ TITLE I -PURCHASED-DIST

2,400.0033739WORKSHOPSCP20-260-200-320-20-00/ TITLE II PUR SERV-ST MAR2244-01

$8,200.00Total for DATA FOR LEARNING LLC/ 5344

263.0733740MONTHLY PAYMENTSCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1018-01DEER PARK DIRECT/ 5783

32,040.3633741DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/

1586

8,000.0099997OFFICIALSHF11-402-100-390-02-00/ ATH INST OTHR PUR-HS2655-01DUMONT BD OF ED ATHLETIC ACCT./

1652

93,573.6599996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637

99,606.5199998STATE 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

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13/26


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Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks

265.8033805EXTERIOR DOOR REPALCEMENTCF30-000-150-390-02-01/ HS EXT DOORS-ARCH MISC2697-01ENVIRONETICS GROUP ARCHITECTS,

PC/ 5868

5,014.0033805EXTERIOR DOOR REPLACEMENTCF30-000-150-390-02-00/ HS EXT DOORS-ARCH FEES

3,000.5033805EXTERIOR DOOR REPLACEMENTCF30-000-150-390-04-00/ HONISS EXT DOORS-ARCH FE

237.9733805EXTERIOR DOOR REPLACEMENTCF30-000-150-390-04-01/ HON EXT DOORS-ARCH MISC

$8,518.27Total for ENVIRONETICS GROUP ARCHITECTS, PC/

5868

4,360.4533806HEATING SUPPLIESCP11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2360-01EXPRESS HEATING CO INC/ 1744

175.0033744CHEERING COMPETITIONSCF11-402-100-610-02-61/ ATH INST GEN S-HS CHEER2682-01EXTREME CHEER, LLC/ 6079

2,921.9033745IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1055-01FAIR LAWN BOARD OF EDUCATION/

4683

765.0033807TRANSPORTATION FOR E.Y.CP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST1082-01

$3,686.90Total for FAIR LAWN BOARD OF EDUCATION/ 4683

80.0033808ENTRY FEE INDOOR TRACKCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2785-01FDU/ 4839

200.0033808ENTRY FEE INDOOR TRACKCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2786-01

$280.00Total for FDU/ 4839

975.9233809TRANSP-TRANS SVC-DISTCP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2343-01FIRST STUDENT INC.,/ 4971

1,977.8433810BOOKSCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS2503-01FOLLETT LIBRARY RESOURCES/ 4313

1,200.0033811HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1076-01FRANNY RENSHAW/ 3931

25.0033812SERVICECF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST2675-01FUSIONAPPS, LLC/ 4289

980.6233813PLUMBING SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2787-01GENERAL PLUMBING SUPPLIES/ 6060

80.0033814REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2652-01GLENN BYRD/ 1351

400.0033815SPEECH/LANGUAGE SERVICESCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1068-01GMAR SPEECH & LANGUAGE LLC/ 4554

484.8033816BOOKSCF11-000-222-890-02-03/ LIBRARY -OTHR MIS-HS-AV2388-01GOVCONNECTION, INC./ 4171407.6033816HARD DRIVE LaCieCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS2597-01

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Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks1,097.7833816PRINTER & CARTRIDGESCF11-190-100-610-06-00/ INST GEN S SELZER2647-01GOVCONNECTION, INC./ 4171

$1,990.18Total for GOVCONNECTION, INC./ 4171

944.0033817MAINTENANCE AGREEMENT

GRANT

CF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2676-01HANDI-LIFT INC/ 1949

944.0033817MAINTENANCE AGREEMENT HSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS

944.0033817MAINTENANCE AGREEMENT LINC.CF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$2,832.00Total for HANDI-LIFT INC/ 1949

14.5733818REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2637-01HEATHER GILGALLON/ 5554

285.8733818REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2640-01

$300.44Total for HEATHER GILGALLON/ 5554

450.0033819HOME COORDINATORCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1085-01HELENE ROSS/ 5577

780.9033820TRUCK REMOVE SNOWCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2743-01HERTZ EQUIPMENT RENTAL/ 6086

444.6633746OPER & M-NAT GAS-BDCP11-000-262-621-01-00/ OPER & M-NAT GAS-BD1014-01HESS CORPORATION/ 36945,509.8333746OPER & M-NAT GAS-GRANTCP11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT

5,924.2133746OPER & M-NAT GAS-HONISSCP11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS

18,221.6333746OPER & M-NAT GAS-HSCP11-000-262-621-02-00/ OPER & M-NAT GAS-HS

4,033.7533746OPER & M-NAT GAS-LINCOLNCP11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN

4,281.6033746OPER & M-NAT GAS-SELZERCP11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

$38,415.68Total for HESS CORPORATION/ 3694

627.1233821SIGNSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2626-01HIGHWAY TRAFFIC SUPPLY CORP/

1981

344,049.0633747MONTHLY HEALTH BILLSCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-01HORIZON BC/BS OF NJ/ 4864

133.1033822BOOKSCF11-402-100-610-02-55/ ATH INST GEN S-HS MED2585-01HOUGHTON MIFFLIN CO.,/ 1912

385.0033823HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1075-01IVANA KEHOE/ 5148

16.4333824REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2718-01JASON GRABELSKY/ 6082

125.0033748ENTRY FEECF11-402-100-610-02-61/ ATH INST GEN S-HS CHEER2724-01JESSICA BURGIO/ 6083

Page 9Run on 03/31/2011 at 11:48:17 AM



17/26



18/26

Check Amount

Check


03/29/2011

va_bill5.5

u o t Sc oo st ct

PO #Vendor # / Name


Posted Checks938.0033833SNOWPLOWING & SALTINGCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC2672-01KINDERGAN LANDSCAPING LLC/ 4468

215.0033833SNOWPLOWING & SALTINGCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC2750-01

1,105.0033833SNOWPLOWING & SALTINGCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER2672-01

455.0033833SNOWPLOWING & SALTINGCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER2750-01

$11,500.00Total for KINDERGAN LANDSCAPING LLC/ 4468

17.2533834BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1845-01KURTZ BROS. SCHOOL SUPPLIES/

3873

750.0033835TITLE II PUR SERV-ST MARCF20-260-200-320-20-00/ TITLE II PUR SERV-ST MAR2587-01LAUREN HYMAN KAPLAN, M.A./ 6071

366.9433836BOOKSCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE2408-01LERNER PUBLISHING GROUP/ 4449

213.5733837DVD'SCF11-190-100-610-04-00/ INST GEN S-HONISS2725-01LIBRARY VIDEO COMPANY/ 2219

21.4533838REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2638-01LILA HELU-GINGOLD/ 3996

54.5233839REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2642-01LINDSAY SOLOTRUK/ 5779

188.9033840LOG BOOK FOR BOILERSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2347-01LOG BOOKS UNLIMITED/ 5038

135.9333841REIMBURSEMENTCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2703-01MARILYN ROBERTSON/ 4351

1,190.0033842HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1071-01MARKQUE MOUZONE/ 5794

48.0033843REIMBURSMENTCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2680-01MICHAEL WEBER/ 6078

245.0033844PHYSICAL THERAPYCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1063-01MONTCLAIR STATE UNIVERSITY/ 5772

7,233.9233844TUITION FOR I.T.CF11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1062-01

$7,478.92Total for MONTCLAIR STATE UNIVERSITY/ 5772

600.0033845ABA HOME COORDINATIONCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1080-01NANCY LORENZINI/ 5508

1,457.2933846BOOKSCF20-236-100-610-01-00/ TITLE III -GENERAL S-DIS2275-01NATIONAL GEOGRAPHIC SCHOOL

PUBL./ 4938

639.0333847BOOKSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2617-01NCS PEARSON, INC./ 4507

587.2733847FORMSCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2628-01

$1,226.30Total for NCS PEARSON, INC./ 4507

Page 11Run on 03/31/2011 at 11:48:17 AM




19/26

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

434.6633848REIMBURSEMENTCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2639-01NIC NESE/ 5843

25.0033749MEMBERSHIPCF11-190-100-890-02-08/ INST OTHR MIS-HS IND2190-01NJCECA/ 4304

95.0033849REGISTRATIONCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2713-01NJECC/ 2560

105.0033750REGISTRATIONCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2683-01NJSIAA/ 2578

175.0033850FIRE SUPPRESSION SYSTEMCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2719-01NORTH EAST FIRE & SAFETY/ 2615

249.6033751SUBSCRIPTIONSCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS2622-01NORTH JERSEY MEDIA GROUP/ 3531

4,320.0033752OT/PT SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST2177-01NORTHERN VALLEY REG BD OF EDUC/

2609

48,620.8033752TUITION FIR M.C.CF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1084-01

31,299.3933851TUITION FOR I.T.CF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2776-01

48,620.8033752TUITION FOR S.N.CF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2677-01

$132,860.99Total for NORTHERN VALLEY REG BD OF EDUC/ 2609

649.9533852MUSIC SUPPLIESCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2584-01O DIBELLA MUSIC INC/ 1607

390.0033852WOOD BONGOSCF11-190-100-610-06-00/ INST GEN S SELZER2414-01

$1,039.95Total for O DIBELLA MUSIC INC/ 1607

3,565.9533753TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831

500.0033722WOODHF11-190-100-610-02-08/ INST GEN S HS IND2119-01PARAMUS BUILDING SUPPLY CO/ 2690

1,318.0033722WOODHF11-190-100-610-02-19/ INST GEN S HS MECH2314-01414.2233722WOODHF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA

154.4633722WOODHF11-190-100-890-02-08/ INST OTHR MIS-HS IND2119-01

$2,386.68Total for PARAMUS BUILDING SUPPLY CO/ 2690

58.7233853SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT2560-01PEARSON EDUCATION/ 2397

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

250.0099990POSTAGE FOR MACHINEHP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

500.0099990POSTAGE FOR MACHINEHP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT

Page 12Run on 03/31/2011 at 11:48:17 AM




20/26

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks1,500.0099990POSTAGE FOR MACHINEHP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONISPITNEY BOWES INC./ 2747

200.0099990POSTAGE FOR MACHINEHP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

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

1,350.0099990POSTAGE FOR MACHINEHP11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST

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

1,596.0033854NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1770-01PRIORITY NURSING SERVICES, INC.,/

5734

1,186.5733754ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-01PUBLIC SERVICE ELECTRIC & GAS/

1001

6,960.6033754GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA

55,685.7133754H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS

9,099.2933754HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON

6,078.1833754LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN

8,263.4733754SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$87,273.82Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

73.9233855BOOKSCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2702-01QUILL CORPORATION/ 2823

39.9833855BOOKSCF11-190-100-610-07-22/ INST GEN S SS ENRICH

322.2233855SUPPLIESCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS2557-01

107.0933855SUPPLIESCF11-000-270-615-01-00/ TRANSP-SUP -DIST2593-01

935.9233855TONER CARTRIDGESCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2620-01

162.4333855TONER CARTRIDGESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2621-01

$1,641.56Total for QUILL CORPORATION/ 2823

650.0033856CUSTOM REPORTS PACKAGECF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV2762-01RAS TECHNOLOGY

CONSULTANTS,INC/ 4295

80.0033857REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2679-01RAY HARRIS/ 4059

48.9333858CHAIR COVERSCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2666-01REALLY GOOD STUFF/ 2842

2,907.0033755IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1060-01RIDGEFIELD PARK BOARD OF

EDUCATION/ 5803

Page 13Run on 03/31/2011 at 11:48:17 AM




21/26

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks4,097.4033756IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1066-01RIVER DELL REGIONAL BD OF ED/ 2881

27,324.3833757TRANS. FOR YEAR 2010-2011CP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2146-01RIVER EDGE BOARD OF EDUCATION

REGION V/ 2883

214.6833859REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2734-01RUGGED OUTFITTERS/ 2911

3,720.9033758IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1051-01SAGE DAY/ 2927

90.8433860REIMBURSEMENTCF20-251-200-600-07-00/ IDEA-PS SUPPLIES-NON INS2764-01SANDRA SHIELDS/ 3011

125.0033759CHEERLEADING COMPETITIONCF11-402-100-610-02-61/ ATH INST GEN S-HS CHEER2684-01SBHS CPA/ 5823

30.2533861MAGAZINESCF20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S2323-01SCHOLASTIC INC/ 2961

43.8933861SUBSCRIPTIONSCF11-190-100-610-05-00/ INST GEN S LINC2133-01

$74.14Total for SCHOLASTIC INC/ 2961

400.0033862CPR TRAININGCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST2564-01SCHOOL HEALTH CORPORATION/ 2969

22.0833862TOOTHSAVER NECKLACECF11-000-213-610-04-00/ HEALTH S-GENERAL S-HONIS2667-01

$422.08Total for SCHOOL HEALTH CORPORATION/ 2969

970.3533863CARTRIDGESCF11-190-100-610-06-00/ INST GEN S SELZER1563-01SCHOOL SPECIALTY INC./ 2973

187.9933863INDOOR FLAGCF11-190-100-610-03-00/ INST GEN S GRANT2565-01

53.8533863LOG BOOKSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2429-01

95.9633863POST IT WALL PADSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2691-01

207.7433863SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT2594-01

44.4633863SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS2692-01

$1,560.35Total for SCHOOL SPECIALTY INC./ 2973

47.8033864SEAT SACKSCF11-190-100-610-04-00/ INST GEN S-HONISS2668-01SEAT SACK, INC.,/ 4686

492.2933865PAINT SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2362-01SHERWIN WILLIAMS/ 4743

13,223.0033866IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1061-01SOUTH BERGEN JOINTURE COMMSN/

3049

400.0033867EVALUATIONCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2629-01ST. JOSEPH'S HEALTHCARE/ 5681

Page 14Run on 03/31/2011 at 11:48:17 AM




22/26

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks400.0033867EVALUATION FOR E.P.CF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2765-01ST. JOSEPH'S HEALTHCARE/ 5681

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

99.9933726TASK CHAIRHF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2728-01STAPLES/ 6009

769.9833868GROCERIES FOR HOME EC.CP11-190-100-610-02-07/ INST GEN S HS-H EC1010-01STOP & SHOP/ 3635

323.7533869HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1081-01SUSAN JABEL/ 6059

217.6233870GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/

5249

217.6233870H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

217.6233870HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS

217.6233870LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

217.6233870SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

$1,088.10Total for SWIFTREACH NETWORKS, INC.,/ 5249

73.5133871MODULAR COUNTERCF20-250-200-610-07-00/ IDEA P -GEN S-SPEC2645-01TALLY COUNTER STORE/ 6075

112,843.7933872LEASE PAYMENTCF12-000-400-721-01-00/ LEASE PURCHASE AGREEMENT2796-01TD EQUIPMENT FINANCE, INC./ 5579

134.6433873EXPLORERS GLOBESCF11-190-100-610-03-00/ INST GEN S GRANT2705-01TEACHER DIRECT/ 4697

637.0133723PREMIUM LIFE INS.HF11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST2694-01TEACHERS' PENSION AND ANNUITY

FUND/ 5816

3,380.1033760IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1056-01THE COMMUNITY SCHOOL, INC.,/ 4414

3,553.0533761IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1057-01THE HOLMSTEAD SCHOOL/ 4806

744.0033874CONDENSATE MOTORCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2720-01UNIVERSAL ELECTRIC MOTOR SERV/

3252

160.0033875SERVICE CALLSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2673-01USA SECURITY SERVICES INC.,/ 5460

381.0033876DRUG SCREENINGCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2659-01VALLEY HEALTH MEDICAL GROUP/

1965

537.0033762STUDENT EXAMSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2643-01

$918.00Total for VALLEY HEALTH MEDICAL GROUP/ 1965

Page 15Run on 03/31/2011 at 11:48:17 AM




23/26

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

60.0033877HOSES. ELBOWS & STOCKCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2777-01VAN DINES FOUR WHEEL DRIVE

CENTER/ 5363

42.5633877SNOW PLOW PARTSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2669-01

$102.56Total for VAN DINES FOUR WHEEL DRIVE CENTER/

5363

1,976.5233763MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

150.8933878PLUMBING SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2361-01W GRAINGER INC/ 1899

150.9333879MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2363-01ALLINGTON PLUMBING SUPPLY INC/

3312

437.5033880HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1069-01ARREN LADINES/ 5806

627.3233881SNOWPLOWING EQUIPMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2790-01ILFRED MACDONALD INC/ 3343

350.0033882PIANOS TUNEDCF11-190-100-890-06-00/ INST OTHR MIS-SELZER2505-01ILLIAM MARCIANO/ 2296

5,785.2033883AUDITED TUITION 2009-2010CF11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR2721-01INDSOR SCHOOL, INC./ 4253

3,896.1033764TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01

$9,681.30Total for WINDSOR SCHOOL, INC./ 4253

200.0033765ENTRY FEE CHEERINGCF11-402-100-610-02-61/ ATH INST GEN S-HS CHEER2623-01WMHSCCBC/ 5824

11,609.3733766MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01XEROX CORPORATION/ 3398

$3,797,056.50Total for Posted Checks

Page 16Run on 03/31/2011 at 11:48:17 AM




24/26

03/29/2011

va_bill5.5 Bills And Claims Report By Vendor Namefor Batches 77,78,79 and Check Date is from 01/01/2011 to 02/28/2011

$99,606.51

$3,489,455.47

$112,843.79

$333.00

$3,702,238.77

$86,299.46

$8,518.27

$3,797,056.50

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

10

Fund 10

20

30

GRAND

10

11

12

13

TOTAL

20

30

TOTAL

$853,965.26

$112,843.79

$966,809.05

$77,299.46

$8,518.27

$1,052,626.78

FundCategory

SubFund

ComputerChecks

$2,635,490.21

$333.00

$2,635,823.21

$9,000.00

$2,644,823.21

HandChecks

TotalChecks

$0.00

$99,606.51

$99,606.51

$99,606.51

ComputerChecks Non/AP

HandChecks Non/AP

Run on 03/31/2011 at 11:48:17 AM

Chairman Finance Committee Member Finance Committee

Check #33780 in the amount of $90.00 was voided. See Void Check Register Report.


25/26

Professional Development Requests for February 2011 Schedule A

Teachers Name School Title of Conference Location Date of

Conference

Cost

Maleno, Joseph Grant SmartBoard for Art/Music K-

12

Bergen Co. ETTC 3/9/2011 $100.00

Bowen, Elizabeth Selzer Social Phobia, School Refusal Wayne, NJ Passaic CC 3/8/11 (1/2 day am) $69.00

Ferencevych,

Elise

DHS Outstanding Strategies for

Bio Teachers

Ramada E.Hanover NJ 3/22/2011 $220.8

Chin, Fay DHS Outstanding Strategies for

Bio Teachers

Ramada E.Hanover NJ 3/22/2011 $220.8

Bennett, Karen Honiss I & RS Behavioral Management

Strategies for creating a ProductiveLearning Environment and

Minimizing

Monroe, Twsp NJ 5/20/2011 $38.86

Ali, Aleica Honiss NJMEA Music Lasts a Lifetime New Brunswick, NJ 2/25 and 2/26 $130.00

Hlawatsch,

Miriam

Grant NJAGC Annual Conference Somerset, NJ 3/11/2011 $107.86

Scheinbach, Keri Selzer NJAGC Annual Conference Somerset, NJ 3/11/2011 $181. 86

Gilgallon,

Heather

CST School Social Workers

Supporting Childrens Needs

Monroe, Twsp NJ 4/11/2011 $147.08

Bennett, Karen Honiss NJASK Training (Mandatory) Parsippany 3/21/2011 $19.22

Vesley, Claudia Board

Office

NJECC Annual Conference Montclair University 3/15/2011 $10.00

Scrazati, Elena Board

Office

NJECC Annual Conference Montclair University 3/15/2011 $21.78

Maynes,

Kathleen

DHS NJECC Annual Conference Montclair University 3/15/2011 $30.00

Chester, Phil Lincoln/

Honiss

NJMEA New Brunswick, NJ 2/24, 2/25 and 2/26 $308.00


26/26

Professional Development Requests for February 2011 Schedule A

Kolatch,

Shoshana

Honiss Managing Disruptive

Behavior disorders in the

Classroom

Hackensack, NJ 6/2/2011 $2.85

Kolatch,

Shoshana

Honiss Mental Health First Aid Hackensack, NJ 3/24 and 3/31 $4.3

Connelly, Patricia

DHS The Bully Menace and

Applied Theatra New York University 4/15/2011 $86.75

Makowsky, Collee



Tuxhill, Elizabeth



*Mascarelli,

Penny

DHS NJ State Child Labor Laws,

Regulations, and Hazardousorders

Edison, New Jersey Was 1/27/11

New date 4/14/11

$112.18

**Added on

after workshop

session

**

MacIver, KenVanBuren, Ron

Wolthoff, Daniel

DHSDHS

Honiss

State Wrestling Finals Atlantic City, NJ 3/4, 3/5, 3/6 $1,289.82

*See entry below, this w asapproved at the December

meeting. It w as cancelled due

to a snow day on January

27,2011. Now rescheduled for

4/14/11.

110217 board meeting full

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