100923 board meeting full

Dumont Board of Education September 23, 2010

A. Open Public Meeting Act: Vice President Theresa Kelly 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, 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: Theresa Kelly Richard Healy Robert DeWald Rafael Tolentino Sandra Fernandez Karen Valido Michael Gluckman Emanuele Triggiano Kevin Cartotto Absent: Barbara Correa, John Kohlberger Approve Minutes It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that the

Dumont Board of Education approve the minutes of August 19, 2010. Motion was unanimously approved. Presentations by Emanuele Triggiano began his opening remarks by congratulating and District Administrators thanking the custodial and maintenance staff and Director of Buildings

and Grounds, Mr. Kevin Dunne, for the outstanding appearance and upkeep of the buildings and grounds for the opening of the school year. He then introduced the district administrators, who reported on their schools and departments.

Grant School Study Island and New Security Requirements: Mr. Richard Gronda,

Principal, Grant School, reviewed a district initiative called Study Island that is designed to help students master the topics specified in the Core Curriculum Content Standards and enables teachers to target student instruction to improve performance and skills in all curriculum areas.

Mr. Gronda also reviewed the new state requirement, that as of November, districts perform one fire drill and one other security drill each month.

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Honiss School Eighth–Grade Algebra: Dr. Karen Bennett, Principal of Honiss School,

reviewed the new 8th Grade Algebra 1 course being offered to 8th–grade students in middle school, noting the selection process, curriculum overview and the educational benefits provided to the students.

Dumont High School AP Testing, Virtual High School, SAT Prep, Option II, MSG Sports:

Mr. Michael Parent, Principal, Dumont High School, provided the board an overview of the AP Testing Program, SAT Prep courses, Virtual High School, Option II and MSG Sports Network, highlighting the educational benefits and various student achievements that district students have attained through these programs.

Guidance Department Naviance Guidance Program: Dr. Paul Collins, Director of Guidance,

updated the board on the progress the district has made in incorporating the Naviance Guidance software program into the Guidance Department’s student services, including the college application process and career planning.

Lincoln School Fourth– and Fifth–Grade World Language Program, Project Wisdom:

Mr. Luis Lopez, Principal, Lincoln School, reviewed the new electronic program known as Muzzy, being utilized by the classroom teacher to deliver the World Language curriculum to the district’s 4th– and 5th–grade students, highlighting the programs emphasis on oral participation, reading and writing, and animated story format. Mr. Lopez also reviewed the district–wide character education program known as Project Wisdom that is being utilized to encourage students to reflect on topics such as integrity, courage, honesty and compassion.

Selzer School Middle School Study Skills Curriculum: Dr. James Kennedy, Principal,

Selzer School, reviewed the new Study Skills Curriculum that is being utilized at the middle school, replacing Consumer Science, noting that the program is designed to teach students more effective and efficient methods of studying in all curriculum areas and includes skills such as test preparation and note taking.

Technology Department WIKI Applications and Staff Development: Ms. Claudia Vesley,

Director of Technology, reviewed what a WiKI application is and how it is set up. She reviewed the educational benefits the program provides to our faculty and students. Ms. Vesley reviewed several current district WIKI pages and how the teachers utilize this technology in an educational setting. Ms. Vesley also reviewed the various staff development opportunities planned for the use of technology for the staff.

Athletic Department District Sports Program and Concussion Policy: Nic Nese, Athletic

Director, reviewed the new Big North Conference 2A realignment and the

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factors utilized to develop the conference. Mr. Nese also updated the board on the progress the district has made in instituting the new Concussion Policy, noting that the district has successfully IMPACT tested 285 students to provide a baseline neurological reading of athletes that will be used to compare against later test results of any athlete that suffers a head injury. This testing will provide data to determine the severity of head injury and will protect our student athletes from returning to competition prematurely.

Special Education Dr. Paul Barbato, Director of Special Services, reviewed several Special

Education Initiatives for the new year that include collaboration with four local universities to provide internships for college students, new High School LLD Self–Contained Program, Sonday Reading System, Intervention & Referral Services process, staff development programs, Special Education Advisory Council and enhancements in the Academic Enrichment Program.

Curriculum & Dr. Maria Poidomani, Director of Curriculum and Staff Development, Staff Development presented the enclosed report regarding the district’s performance on

2009–2010 standardized testing results. B. Finance: Move to Vote It was moved by Mr. Tolentino, seconded by Mr. Gluckman, that the Motions B1—B3 Dumont Board of Education approve Motions B1—B3, having to do with

Finance. Accept Bill Lists 1. Accept the following bill lists: • August 19, 2010 – August 31, 2010 - $1,074,113.40 • For the month of September, 2010 - $ 977,945.71 Accept Reports of 2. Accept the reports of the board secretary and the custodian of school Secretary & Custodian monies for the month of August 2010, which are in agreement as indicated Of School Monies below and are available in the board office of the district:

Report of the Secretary For the Month Ending August 31, 2010

Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $2,115,372.78 $3,140,442.63 $1,155,962.86 $4,099,852.55 Special Revenue -64,487.96 42,319.00 56,022.97 -78,191.93 Capital Projects -206,830.57 -0- 5,760.66 -212,591.23 Debt Service 110,725.42 681,958.75 56,122.50 736,561.67 Total All Funds $1,954,779.67 $3,864,720.38 $1,273,868.99 $4,545,631.06

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Report of the Treasurer

For the Month Ending August 31, 2010 Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $2,115,372.78 $3,140,442.63 $1,155,962.86 $4,099,852.55 Special Revenue -64,487.96 42,319.00 56,022.97 -78,191.93 Capital Projects -206,830.57 -0- 5,760.66 -212,591.23 Debt Service 110,725.42 681,958.75 56,122.50 736,561.67 Total All Funds $1,954,779.67 $3,864,720.38 $1,273,868.99 $4,545,631.06 Submit IDEA–B 3. Accept the grant award and approve the submission of the 2010–2011 Application Individuals with Disabilities Act, Part B (IDEA–B) grant application as

follows: Basic $564,800 Pre-School 20,243 Total $585,043 Vote Motions B1—B3 Vote was as follows: Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido , Kelly C. Policy & Public Relations: Move to Vote It was moved by Mr. Tolentino, seconded by Mrs. Fernandez, that the Motions C4—C7 Dumont Board of Education approve Motions C4—C7, having to do with

Policy and Public Relations. Adopt Nursing Services 4. Adopt the Nursing Services Plan (attached) for the 2010–2011 School

Year. Approve Travel 5. Approve the travel expenditures pursuant to N.J.S.A. 18A:11–12 by Expenditures district employees and members of the board of education as listed on

Schedule A. Accept & Approve 6. Accept and approve the following district policies and regulations Policies & Regulations (Alert 189 – second reading and adoption): Policy Title •2436 Activity Participation Fee Program •5111 Eligibility of Resident/Nonresident Pupils •6360 Political Contributions •6422 Budget Transfers •6740 Reserve Accounts •8420 Emergency and Crisis Situations Regulation •8420.1 Fire and Fire Drills Accept & Approve 7. Accept and approve the following district policies and regulations Policies & Regulations (Alert 190 – second reading and adoption):

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Policy Title •0146 Board Member Authority •0171 Duties of Board President and Vice President •0173 Duties of Public School Accountant •2431.3 Practice and Pre–Season Heat-Acclimation for Interscholastic Athletics •2431.4 Concussion Testing and Return–to–Play •3144 Certification of Tenure Charges •4159 Support Staff Member/School District Reporting Responsibilities •5516 Use of Electronic Communication and Recording Devices •6112 Reimbursement of Federal and Other Grant Expenditures •6830 Audit and Comprehensive Annual Financial Report •8310 Public Records Vote Motions C4—C7 Vote was as follows: Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly Open Meeting to It was moved by Mr. Gluckman, seconded by Mrs. Fernandez, that the Public Comment Dumont Board of Education open the meeting to public comment. Motion was unanimously approved. Public Comments • Terry Kolodziej stated her concern that the new School Choice Bill

could have detrimental financial consequences for the Dumont School District.

• Ken Freeman questioned how the district would utilize the $309,000 of federal stimulus monies. Mr. Triggiano noted that the funds would most likely be used to support the 2011–2012 budget.

• Lyn Vietri stated her opinion that the district should utilize multiple sensory reading programs for 3– to 6–year old students.

Adjourn Meeting, Go It was moved by Mrs. Fernandez, seconded by Dr. Healy, that the Into Executive Session Dumont Board of Education adjourn the meeting and go into Executive

Session to discuss Personnel. Motion was unanimously approved. Vice President Kelly adjourned the meeting at 9:03 p.m. Reconvene Meeting Vice President Kelly reconvened the public meeting at 9:28 p.m. D. Personnel: Move to Vote It was moved by Mr. Tolentino, seconded by Mr. Gluckman, that the

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Motions D1—D29, Dumont Board of Education approve Motions D1—D29, and Addendum Addendum D1—D11 D1—D11, having to do with Personnel. Rescind Custodial 1. Upon the recommendation of the superintendent of schools, rescind Contract for the 2010–2011 employment contract of Agim Brahimi as custodian Agim Brahimi (Honiss), effective retroactive to September 1, 2010. Employ Agim Brahimi, 2. Upon the recommendation of the superintendent of schools, employ Maintenance Person Agim Brahimi as a maintenance person (Ed. Ctr.), for the 2010–2011 school

year, effective retroactive to September 1, 2010, at Step 1 of the Custodians’ Salary Guide for 2010–2011, pro–rated for time worked.

Rescind Contracts 3. Upon the recommendation of the superintendent of schools, rescind

the following 2010–2011 employment contracts, effective retroactive to September 1, 2010:

•Douglas Aday, Teacher •Julia Gil, P/T In–Class Instructional Aide •Grace McCarten, P/T In–Class Instructional Aide •Janice Roem, P/T In-Class Instructional Aide Employ Julia Gil, 4. Upon the recommendation of the superintendent of schools, employ P/T BSI Teacher Julia Gil as a P/T BSI Teacher (Lincoln - 30 hrs./wk.) for the 2010–11 school

year, effective retroactive to September 1, 2010, at the approved hourly rate of pay.

Employ Katherine Leuck, 5. Upon the recommendation of the superintendent of schools, employ P/T Media Aide Katherine Leuck as a P/T Media Aide (Honiss – 30 hrs./wk.) for the 2010–

2011 school year, effective retroactive to September 1, 2010, at the hourly rate of $14.25/hr.

Employ Katherine Leuck, 6. Upon the recommendation of the superintendent of schools, employ Substitute Caller Katherine Leuck as Substitute Caller – Honiss for the 2010–2011 school

year, effective retroactive to September 1, 2010. Grant Leave of Absence 7. Upon the recommendation of the superintendent of schools, grant a To Danielle Crespo childbearing leave of absence to Danielle Crespo, effective September 30,

2010 through February 28, 2011. Grant Leave of Absence 8. Upon the recommendation of the superintendent of schools, grant a To Deylis Coba childbearing leave of absence to Deylis Coba, effective November 1, 2010

through March 11, 2011. Employ Maria Albano, 9. Upon the recommendation of the superintendent of schools, employ F/T Library Technical Maria Albano as a F/T Library Technical Aide (HS) for the 2010–2011

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Aide school year, effective retroactive to September 1, 2010, at Class II, Step 1 of the Secretaries’ Salary Guide, salary to be determined upon completion of negotiations.

Employ P/T ESL Aide 10. Upon the recommendation of the superintendent of schools, employ

Seri Hashimoto as a P/T ESL Aide for the 2010–2011 school year (Grant – not to exceed 30 hrs./wk.), effective September 20, 2010, at the hourly rate of $17/hr.

Employ P/T In–Class 11. Upon the recommendation of the superintendent of schools, employ Instructional Aide Catherine Gilroy as a P/T In–Class Instructional Aide for the 2010–2011

school year (Selzer – 27.5 hrs./wk.), effective retroactive to September 1, 2010, at the hourly rate of $14.25/hr.

Employ P/T In–Class 12. Upon the recommendation of the superintendent of schools, employ Instructional Aide Anna Lieberman as a P/T In–Class Instructional Aide for the 2010–2011

school year (Selzer – 10 hrs./wk.), effective retroactive to September 1, 2010, at the hourly rate of $17.00/hr.

Employ P/T In–Class 13. Upon the recommendation of the superintendent of schools, employ Instructional Aide Mujde Teker as a P/T In–Class Instructional Aide for the 2010–2011 school

year (DHS – 15 hrs./wk.), effective retroactive to September 1, 2010, at the hourly rate of $17.00/hr.

Employ P/T In–Class 14. Upon the recommendation of the superintendent of schools, employ Instructional Aide Tiffany Witko as a P/T In-Class Instructional Aide for the 2010–2011

school year (DHS – 30 hrs./wk.), effective retroactive to September 1, 2010, at the hourly rate of $17.00/hr.

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Accept Resignation of 15. Upon the recommendation of the superintendent of schools, accept P/T Special Education with regret the resignation of Aida Ramirez, P/T Special Education Classroom Aide Classroom Aide (Honiss), effective September 23, 2010. Accept Resignation of 16. Upon the recommendation of the superintendent of schools, accept Tara Tatulli, Tri–Valley with regret the resignation of Tara Tatulli, Instructional Assistant (Tri– Instructional Assistant Valley Academy), effective retroactive to August 25, 2010. Accept Resignation of 17. Upon the recommendation of the superintendent of schools, accept Robert Lehmann, Fall with regret the resignation of Robert Lehmann as Fall Weight Room Weight Room Advisor Advisor, effective retroactive to September 1, 2010. Accept Resignation of 18. Upon the recommendation of the superintendent of schools, accept Head Freshmen Girls’ with regret the resignation of Marianne McGovern as Head Freshmen Basketball Coach Girls Basketball Coach, effective retroactive to September 1, 2010. Employ Ralph Lugo, 19. Upon the recommendation of the superintendent of schools, employ Fall Weight Room Ralph Lugo as Fall Weight Room Advisor for the 2010–2011 school year, Advisor effective retroactive to September 1, 2010, at Step 1 of the approved Extra–

Curricular Salary Guide for 2010–2011. Employ Lunchroom Aide 20. Upon the recommendation of the superintendent of schools, employ

Joventino Gadiana as a lunchroom aide (Grant), effective retroactive to September 1, 2010 at the approved hourly rate of pay.

Employ Lunchroom Aide 21. Upon the recommendation of the superintendent of schools, employ

Alba Gallo as a lunchroom aide (Lincoln), effective retroactive to September 1, 2010, at the approved hourly rate of pay.

Employ Lunchroom Aide, 22. Upon the recommendation of the superintendent of schools, employ On Emergent Basis Monica Martini as a lunchroom aide (Honiss), effective September 23,

2010, on an emergent basis pending completion of the criminal history review process, at the approved hourly rate of pay.

Employ Lunchroom Aide, 23. Upon the recommendation of the superintendent of schools, employ On Emergent Basis Michelle Strauss as a lunchroom aide (Selzer), effective September 30, 2010,

on an emergent basis, pending completion of the criminal history review process, at the approved hourly rate of pay.

Employ Lunchroom Aide, 24. Upon the recommendation of the superintendent of schools, employ On Emergent Basis Maureen Campeau as a lunchroom aide (Selzer), effective date to be

determined, on an emergent basis, pending completion of the criminal history review process, at the approved hourly rate of pay.

Employ Substitute 25. Upon the recommendation of the superintendent of schools, employ Teachers On Emergent the following individuals as substitute teachers for the 2010–2011 school

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Basis year, effective September 24, 2010, on an emergent basis, pending completion of the criminal history review process, at the approved rate of pay:

•George Dirschel •Lori Verbitski Employ Substitute 26. Upon the recommendation of the superintendent of schools, employ Teachers the following individuals as substitute teachers for the 2010–2011 school

year, effective September 24, 2010, at the approved rate of pay: •Kristen Doramajian •Maria Drummond •Nicole Teel Employ Part Time 27. Upon the recommendation of the superintendent of schools, employ Special Education Teresa Schwarz as a P/T Special Education Classroom Aide for the 2010– Classroom Aide 2011 school year (Grant – 20 hrs./wk.), effective September 24, 2010, at the

rate of $14.25/hr. Approve Resolution 28. Upon the recommendation of the superintendent of schools, approve

the following resolution: WHEREAS, Chapter 39, P.L.2010 makes the position of treasurer of school

moneys optional and

WHEREAS, it is the wishes of the Dumont Board of Education to not appoint a treasurer of school moneys and

WHEREAS, the School Business Administrator possesses the proper certifications and qualifications to assume the duties of the treasurer of school moneys

NOW, THEREFORE, BE IT RESOLVED, BY THE DUMONT BOARD OF EDUCATION IN THE COUNTY OF BERGEN, EFFECTIVE JANUARY 1, 2011, AS FOLLOWS:

1. The school business administrator shall receive, deposit, and

hold in trust all school moneys belonging to the district from whatever source derived free of any control by the governing body of any municipality comprised in the district.

2. The school business administrator shall deposit the school moneys or such part thereof as may be designated in any bank or banking institution of this State designated by it as a depository of school moneys, which may include the State of New Jersey Cash Management Fund, MBIA Cash Management Fund and NJARM Cash Management Fund.

3. The school business administrator shall, upon depositing the same therein, be relieved from liability for any loss thereof, which may be caused by reason of the deposit.

4. The school business administrator shall be bonded in such amount and with such surety as the board shall direct.

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5. The school business administrator shall keep a record of the sums received and paid out by him/her in accordance with the uniform system of bookkeeping prescribed by the State Board.

6. The school business administrator shall upon ceasing to hold the office of school business administrator, pay over the balance of school funds remaining in his/her hands to his/her successor in office.

7. The school business administrator shall comply with all provisions of the law.

Accept Resignation of 29. Upon the recommendation of the superintendent of schools, accept ESL Aide with regret, the resignation of Jeanette Russo–Petersen as ESL Aide

(Grant), effective September 1, 2010. Addendum: Approve Memorandum 1. Upon the recommendation of the superintendent of schools, approve Of Agreement With the attached Memorandum of Agreement between the Dumont Board of Dumont Secretarial Education and The Dumont Secretarial Association effective retroactive to Association July 1, 2009 through June 30, 2012. Approve Salaries for 2. Upon the recommendation of the superintendent of schools, Secretarial/Technical retroactively approve salaries for the secretarial/technical staff from Staff July 1, 2009 through June 30, 2010 and July 1, 2010 through June 30, 2011,

except where noted, in designated capacities and at the steps as indicated on Schedule B.

Approve Salaries for 3. Upon the recommendation of the superintendent of schools, Various Non–Bargaining retroactively approve the salaries for the various non–bargaining units as indicated on Schedules C, D, & E, respectively, from July 1, 2009 through

June 30, 2010 and July 1, 2010 through June 30, 2011, except where noted, in designated capacities and at the salaries indicated.

Approve Salary Guide 4. Upon the recommendation of the superintendent of schools, approve Advancement a salary guide advancement for Matthew Ferri from BA to MA, effective

retroactive to September 1, 2010. Employ P/T In–Class 5. Upon the recommendation of the superintendent of schools, employ Instructional Aide, On Rachel Sugerman as an part time in–class instructional aide for the 2010– Emergent Basis 2011 school year (Honiss – 15 hrs./wk.), effective October 6, 2010, on an

emergent basis, pending completion of the criminal history review process, at the hourly rate of $17.00/hr.

Employ Substitute 6. Upon the recommendation of the superintendent of schools, employ Teacher Eric Quaranti as a substitute teacher (maternity leave replacement–DHS),

effective October 1, 2010 through February 28, 2011, at the approved daily rate of pay.

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Accept Resignation of 7. Upon the recommendation of the superintendent of schools, accept Co–Advisor to Math with regret the resignation of Scott Wisniewski as co–advisor of the Team & Honor Society following activities, effective retroactive to September 1, 2010: •Math Team •Math Honor Society Rescind Co–Advisor 8. Upon the recommendation of the superintendent of schools, rescind Contracts for the 2010–2011 co–advisor contracts for Robert Lehmann for the activities Robert Lehmann noted below, and appoint Mr. Lehmann as advisor, receiving the full

stipend for the 2010–2011 school year, retroactive to September 1, 2010: •Math Team •Math Honor Society Employ Substitute 9. Upon the recommendation of the superintendent of schools, employ Teachers, On Emergent the following individuals as substitute teachers for the 2010–2011 school Basis year, effective September 24, 2010, on an emergent basis, pending

completion of the criminal history review process, at the approved rate of pay:

• Valentina Afrasiniei •Danielle Rohe Employ Substitute 10. Upon the recommendation of the superintendent of schools, employ Teachers the following individuals as substitute teachers for the 2010–2011 school

year, effective September 24, 2010, at the approved rate of pay: •Rose Agosto • Michael Aliano •Ryan Bernardo •Arthur Eves •Jackilyn Ferranti •Caitlin Tansey •Alicja Tyburska Employ P/T BSI Teacher, 11. Upon the recommendation of the superintendent of schools, employ Suzanne Hulse Suzanne Hulse as a P/T BSI teacher for the 2010–2011 school year (10

hr./wk.–Honiss; 10 hrs./wk.–Grant), effective date to be determined, at the approved hourly rate of pay.

Vote Motions D1—D29, Vote was as follows: Addendum D1—D11 Yes: DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly Adjourn Meeting There being no further Old or New Business, it was moved by Mr. Tolentino, seconded by Mr. Gluckman, that the Dumont Board of

Education adjourn the meeting. Motion was unanimously approved. Vice President Theresa Kelly adjourned the meeting at 9:29 p.m.

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Respectfully submitted, Kevin Cartotto Board Secretary

Check AmountCheckType * Check #Account # / Description Inv # Check Description

03/29/2011va_bill5.5

Dumont School District

PO #Vendor # / Name

Bills And Claims Report By Vendor Name for Batches 58,59,60,61,63 and Check Date is from 07/01/2010 to 08/31/2010

Posted Checks

760.6632704HS FIELD CONTRUCTIONCF30-000-500-450-02-00/ HS FIELD CONTRUCTION1657-0110-S TENNIS SUPPLY/ 5984

6,293.7532705NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1755-01A & A RIDGEWOOD REG. PRO.NURSE/4184

5,434.0032705NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1782-01

$11,727.75Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184

144.1132702MONTHLY PAYMENTSHP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

172.7032706BOOKSCFP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3849-90ACADEMIC COMMUNICATIONSASSOC./ 4480

2,047.7132707MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1756-01AGM ELECTRICAL GROUP/ 5385693.5232707MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1785-01

$2,741.23Total for AGM ELECTRICAL GROUP/ 5385

509.7532606BURGLER TROUBLECF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1728-01ALARM & COMM. TECHNOLOGIES/ 5037

385.0032607HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1686-01ALISON VANASSE/ 5547

661.6532708MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1691-01ALLIED BUILDING PRODUCTS CORP./4429

231.1832608SUPPLIESCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1310-01ALVAH M SQUIBB CO INC/ 3070

293.0032609SHELVESCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E3850-90AMERICAN SURPLUS, INC.,/ 5934

24,984.5432703APPLE PROTECTION PLANHF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP1280-01APPLE COMPUTER INC/ 11471,009.8532610COMPUTERCF11-000-222-610-05-01/ LIBRARY-LINC-TECH SUPP3768-903,029.5532610COMPUTERCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE1240-01

12,923.2432709IDEA P-GENERAL S-SPECCFP2-250-100-610-07-00/ IDEA P-GENERAL S-SPEC3779-901,273.6032610PROTECTION PLANCF11-190-100-890-17-00/ INST OTHR MIS-REGION V3630-90

$43,220.78Total for APPLE COMPUTER INC/ 1147

41.0632611ENGRAVED PLATESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1729-01ARISTA TROPHIES & AWARDS/ 1156

49.0032612MEMBERSHIPCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1290-01ASCD/ 4288

Page 1Run on 03/31/2011 at 02:30:19 PM

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


03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

231.8532613RIBBONSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1495-01ATLAS PEN & PENCIL CORP/ 1181

250.0032710MEMBERSHIPCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1730-01BCASA/ 1239

176.1432614MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228

54.0032615CLEANING BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST1731-01BENJAMIN BROTHERS/ 1237680.5032711MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1757-01

$734.50Total for BENJAMIN BROTHERS/ 1237

169.7932712SUPPLIESCFP2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE3890-90BEYOND PLAY/ 3606

43.3232713BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1300-01BMI EDUCATIONAL SERVICES/ 1295

6,000.0032616STUDENT ACCIDENT INS.CF11-401-100-890-02-00/ COCUR INST OTHR MIS-HS1732-01BOLLINGER INSURANCE/ 13009,488.0032616STUDENT ACCIDENT INS.CF11-402-100-330-02-00/ ATH INST OTHR PUR-HS

23,000.0032616STUDENT ACCIDENT INS.CF11-402-100-520-02-00/ ATH INST INS-HS

$38,488.00Total for BOLLINGER INSURANCE/ 1300

509.8132714BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01BOROUGH OF DUMONT/ 1309493.4432714DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST325.0032714LABORCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1790-01

$1,328.25Total for BOROUGH OF DUMONT/ 1309

10.0032617REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1662-01BRITTNEY SCHUTTE/ 5986

109.9232715SCIENCE BOOKSCFP2-236-100-610-01-00/ TITLE III -GENERAL S-DIS3767-90BUCKLE DOWN /OPTIONSPUBLISHING/ 5376

314.9432716ALL BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST1689-01BUS PARTS WAREHOUSE/ 5446

50.0032717REG. FOR WORKSHOPCFP2-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE3356-90CARE PLUS FOUNDATION/ 5598100.0032717REG. FOR WORKSHOPCFP2-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS3355-90

$150.00Total for CARE PLUS FOUNDATION/ 5598

102.2532605REIMBURSEMENTHF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1673-01CARLOS CANIZALES/ 5987

Page 2Run on 03/31/2011 at 02:30:19 PM



03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks52.4032618NAME PLATESCF11-190-100-610-03-00/ INST GEN S GRANT1400-01CARSON-DELLOSA PUBL CO. INC./

1380

655.5632619CARTRIDGESCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1560-01CDW GOVERNMENT, INC./ 3550754.7032619CARTRIDGESCF11-190-100-610-02-15/ INST GEN S HS SCI1324-01

1,132.5132619SUPPLIESCF11-190-100-610-02-32/ HS SUPPLIES-INST INK1475-01235.2832619TONER CARTRIDGESCF11-000-221-890-01-00/ CURRICUL-OTHER MIS-DIST1464-01

$2,778.05Total for CDW GOVERNMENT, INC./ 3550

742.0032620MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1734-01CHARLES F. CONNOLLY DIST./ 1488

56,122.5099999INTEREST ON BONDSHF40-701-510-834-00-00/ INTEREST ON BONDS1660-01CHASE BANK NYC/ 4000

85.0032448REIMBURSEMENTCFCR:10-101- DR:10-481-NAP CheckCHRISTINE EDAMATSU/ 5955

140.5432718CRAFT SUPPLIESCF11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE3899-90CONSTRUCTIVE PLAYTHINGS/ 37951,260.3432718CRAFT SUPPLIESCFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3899-90A

$1,400.88Total for CONSTRUCTIVE PLAYTHINGS/ 3795

18.3032621MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1735-01COOPER ELECTRIC SUPPLY CO/ 1493

174.0032719MEMBERSHIP RENEWALCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1698-01COUNCIL FOR EXCEP. CHILDREN/ 4901

27.8932622BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G1477-01CURRICULUM ASSOC. INC.,/ 465665.7932622BOOKSCF11-213-100-640-03-00/ SP. ED.-RE-INST TEXTBKS-1476-01

$93.68Total for CURRICULUM ASSOC. INC.,/ 4656

2,358.7732720MULCHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1760-01D'ANGELO FARMS/ 156539.9032720MULCHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1788-01

$2,398.67Total for D'ANGELO FARMS/ 1565

10,946.7032623SUMMER TUITION FOR C.T.CF11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1674-01DAVID GREGORY SCHOOL, INC.,/ 5830

255.4432721REIMBURSEMENTCF11-402-100-610-02-55/ ATH INST GEN S-HS MED1769-01DAVID PEPOSE/ 5121

608.0032624TRANS. REIMBURSEMENTCF11-000-270-513-01-00/ CONTR SERV(BET. HOME & S1492-01DAWN TAMRAZ/ 5892

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks41.2032722REIMBURSEMENTCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1747-01DEBORAH RONDINELLI/ 2897

700.0032625EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1676-01DEBRAH GOLDBERG, PH.D./ 5988

276.9032723MONTHLY PAYMENTSCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1018-01DEER PARK DIRECT/ 5783

30,953.5232724DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/1586

576.0932725ROTOR, KIT, SEAL & GASKETCF11-000-270-615-01-00/ TRANSP-SUP -DIST1690-01DELUXE INTERNATIONAL TRUCKS,/4549

65.0032726TOWINGCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1789-01DEMAURO/ 5996

5,000.0032626HS BOILER CONSTRUCTIONCF30-000-200-450-02-00/ HS BOILER CONSTRUCTION1345-90DESESA ENGINEERING COMPANY/5689

741.0332727OPER.& M-OTHER MIS-DISTCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST1791-01DUMONT AUTO PARTS/ 1634

25,848.9599996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637

13,201.1299998STATE SHAREHFCR:10-101- DR:10-143-NAP CheckDUMONT BD. OF EDUC. STATE SH./4285

24,441.4299995CENTRAL -PERSONAL -DISTHP11-000-230-100-01-00/ CENTRAL -PERSONAL -DISTPR10-11DUMONT BOARD OF EDUC. PAYROLL/1635

7,290.4499995CHILD ST-SALARIES -SPECHP11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC11,854.1699995CURRICUL-SALARIES -DISTHP11-000-221-102-01-00/ CURRICUL-SALARIES -DIST64,068.7699995GRD INST SAL HSHP11-140-100-101-02-00/ GRD INST SAL HSPR09-10RET

RO6,795.9899995GUIDANCE-SAL-HSHP11-000-218-105-02-00/ GUIDANCE-SAL-HSPR10-112,466.4099995HEALTH S-PRSNL DISTHP11-000-213-100-01-00/ HEALTH S-PRSNL DIST

133,616.0699995OPER.& M-PERSONAL -DISTHP11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST36,445.7299995PERSONAL -DISTRICTHP11-000-261-100-01-00/ PERSONAL -DISTRICT10,596.9299995PRINCIPA-SALARIES -GRANTHP11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANT6,466.0699995PRINCIPA-SALARIES -GRANTHP11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT

12,257.0899995PRINCIPA-SALARIES -HONISHP11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks3,262.4099995PRINCIPA-SALARIES -HONISHP11-000-240-105-04-00/ PRINCIPA-SALARIES -HONISDUMONT BOARD OF EDUC. PAYROLL/

163529,741.9299995PRINCIPA-SALARIES -HSHP11-000-240-103-02-00/ PRINCIPA-SALARIES -HS18,462.2199995PRINCIPA-SALARIES -HSHP11-000-240-105-02-00/ PRINCIPA-SALARIES -HS10,314.3399995PRINCIPA-SALARIES -LINCOHP11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO2,942.1699995PRINCIPA-SALARIES -LINCOHP11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCO

21,918.0899995PRINCIPA-SALARIES -SELZEHP11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE6,829.3299995PRINCIPA-SALARIES -SELZEHP11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZE

557.5099995SAL. FOR PUPIL TRANS(BETHP11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET30,099.1999995SALARIESHP11-000-251-100-01-00/ SALARIES9,537.1799995SALARIESHP11-000-252-100-01-00/ SALARIES

50,260.1699995SALARIES OF OTHER PROFESHP11-000-240-104-00-00/ SALARIES OF OTHER PROFES3,369.0099995STAFF TR-SAL -DISTHP11-000-223-102-01-00/ STAFF TR-SAL -DIST8,862.9999995TRANSP-SAL FOR T-DISTHP11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST8,236.9299995UE C&UG SALS OF GR KPRSHP11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS

$520,692.35Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635

4,200.0032627HS STORAGE ROOMCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS3922-90DUMONT CONCRETE/ 4176

12.6832628BUSCF11-000-270-615-01-00/ TRANSP-SUP -DIST1736-01DYNAMIC AUTOMOTIVE/ 48776.1432628TRUCKCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

$18.82Total for DYNAMIC AUTOMOTIVE/ 4877

2,724.0032728BOOKSCF11-190-100-610-05-00/ INST GEN S LINC3928-90EARLY ADVANTAGE/ 5976567.0032728BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER466.0032728BOOKSCF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP634.0032728BOOKSCF11-190-100-890-04-00/ INST OTHR MIS-HONISS500.0032728BOOKSCF11-190-100-890-05-00/ INST OTHR MIS-LINCOLN

5,375.0032728BOOKSCF11-190-100-890-06-00/ INST OTHR MIS-SELZER1,873.0032728BOOKSCF11-190-100-890-17-00/ INST OTHR MIS-REGION V

$12,139.00Total for EARLY ADVANTAGE/ 5976

49.9532629REPAIR EARPHONECF11-000-213-610-06-00/ HEALTH S-GENERAL S-SELZE1737-01EASTERN ACOUSTICS/ 4385

1,385.3332630SUBSCRIPTIONS RENEWALCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1334-01EBSCO SUBSCRIPTION SERVICES/1669

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

1,458.0532631BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1405-01EDUCATORS PUBLISHING SERVICE/1697

92.5132631HANDWRITING BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G1487-01

$1,550.56Total for EDUCATORS PUBLISHING SERVICE/ 1697

304.2032729HS LLD ROOMCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1396-01ELMWOOD SUPPLY CO INC/ 1714

356.0032632RENEWALCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1336-01ENCYCLOPEDIA BRITANNICA, INC.,/5672

1,280.0032730CUT DOWN STEEL RAMPSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1781-01EUGENE ZAGGIA/ 3414

229.9832731BOOKSCFP2-236-100-610-01-00/ TITLE III -GENERAL S-DIS3766-90EVAN MOOR/ 4240

3,268.7032732GLOSS & STICK ERPSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1792-01EVERASE/ 5796

480.0032733membershipCF20-450-200-500-07-01/ IDEA-ARRA-ORTON GILL1677-01FAIRLEIGH DICKINSON UNIVERSITY/5693

399.5232633BOOKSCFP2-450-200-500-07-01/ IDEA-ARRA-ORTON GILL3771-90FDU BOOKSTORE/ 5990

142.5632734BUSESCF11-000-270-615-01-00/ TRANSP-SUP -DIST1675-01FLEETWASH, INC./ 5255

6,509.1232634BOOKSCF11-190-100-640-02-00/ INSTTEXTBKS HS1402-01FOLLETT EDUCATIONAL SERVICES/1799

67.8832635PLANNERSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1403-01FRANKLINCOVEY/ 5590

1,400.0032636CONSULTATION SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1745-01FRANNY RENSHAW/ 3931

46.2532637BUILD & TESTCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1738-01FUSIONAPPS, LLC/ 4289

81.2532638REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1740-01GEORGE KOSTANTAKIS/ 5991

57.2532639BLUE FITNESS SPOTSCF11-190-100-610-03-00/ INST GEN S GRANT1410-01GL SPORTS/ 5115

351.0232736SUPPLIESCFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3891-90GOPHER SPORTS/ 1894

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks231.4932640COMPUTER SUPPLIESCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS3728-90GOVCONNECTION, INC./ 4171893.9432640LASER PRINTERCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS3735-90767.0032640TONERCF11-190-100-610-03-00/ INST GEN S GRANT1448-01

$1,892.43Total for GOVCONNECTION, INC./ 4171

1,120.0032737LAWN CARECP11-000-263-420-01-00/ UE C&UG CLN, RPR, MNT SV1238-01GREENWOOD TREE EXPERTS, INC.,/5474

6.6432641ADMIN.CP11-000-262-621-01-00/ OPER & M-NAT GAS-BD1014-01HESS CORPORATION/ 3694120.0432641GRANTCP11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT113.5132641H.S.CP11-000-262-621-02-00/ OPER & M-NAT GAS-HS77.6832641HONISSCP11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS

348.1032641LINCOLNCP11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN49.9132641SELZERCP11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

$715.88Total for HESS CORPORATION/ 3694

20.0032642HEART CARDSCF11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST3790-90HOLY NAME HOSPITAL/ 4636

192.4232643BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1412-01HOUGHTON MIFFLIN CO.,/ 1912

38.1432644REIMBURSEMENTCF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1666-01HOVAN ZADOURIAN/ 5967

1,160.0032738COMPUTER ROOM GLASSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1764-01HUDSON UNITED GLASS & WINDOW/2010

253.9532645MAGICCARD LCICF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1304-01ID SUPERSTORE/ 5333

650.0032646MANAGEMANT TESTINGCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS1416-01IMPACT APPLICATIONS/ 5952650.0032646MANAGEMENT TESTINGCF11-402-100-610-02-55/ ATH INST GEN S-HS MED

$1,300.00Total for IMPACT APPLICATIONS/ 5952

385.0032647HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1739-01IVANA KEHOE/ 5148

116.3932648SONG BOOKSCF11-190-100-610-02-12/ INST GEN S HS MUSIC1364-01J W PEPPER & SON INC/ 2724

414.0032739MANUALCFP2-450-200-500-07-01/ IDEA-ARRA-ORTON GILL3307-90JELD EDUCATION MATERIALS, LLC/5879

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks133.7332649FAN UNITCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1665-01JOHN EARL INC/ 1663

36.7532740CERTIFICATESCF11-190-100-610-04-00/ INST GEN S-HONISS1705-01JONES SCHOOL SUPPLY CO, INC.,/4592

231.0032650HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1744-01JULIE MAIORINO/ 3969

255.0032651CONSULTANT SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1741-01KAREN DINNELL-LOPRESTI. M.ED.LDT-BCBA/ 5883

1,650.0032652AHERA SURVEILLANCECF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST2016-90KARL & ASSOCIATES INC.,/ 41921,750.0032652ASBESTOS REMOVALCP30-000-110-450-00-00/ SELZER TILE REPLACEMENT1667-011,300.0032741ASBESTOS REMOVALCF30-000-110-450-00-00/ SELZER TILE REPLACEMENT

$4,700.00Total for KARL & ASSOCIATES INC.,/ 4192

231.0032653HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1687-01KATHLEEN VAN JURA/ 5239385.0032653HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1752-01385.0032653HOMESERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1751-01

$1,001.00Total for KATHLEEN VAN JURA/ 5239

132.0032654BLANK BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1419-01KEEP BOOKS/ 4685

578.0032742BALT PRESENTATIONCF11-190-100-890-02-06/ INST OTHR MIS-HS ENG1650-01KEYBOARD CONSULTANTS, INC./ 4764469.0032655PROJECTOR REPLACEMENTCF11-000-252-500-01-00/ OTHER PURCHASED SERVICES3773-90

$1,047.00Total for KEYBOARD CONSULTANTS, INC./ 4764

60.7532656BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1420-01KURTZ BROS. SCHOOL SUPPLIES/3873

251.7432657BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1421-01LAKESHORE LEARNING MATERIALS/2174

1,705.4732743SUPPLIESCFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3892-90

$1,957.21Total for LAKESHORE LEARNING MATERIALS/ 2174

371.4132658CABINETCF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT1481-01LAMINATOR.COM/ 5969

363.8632744URETHAN ADHESIVECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1794-01LARKIN LUMBER CO.,/ 4475

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks428.0032659CABINETSCF20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN1348-01LEE DISTRIBUTORS INC/ 2204

1,447.4032659DESKSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1672-015,691.0032659PRINZ WOODWORKINGCFP2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN3811-90

687.6032659TASK CHAIRSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1296-01

$8,254.00Total for LEE DISTRIBUTORS INC/ 2204

122.1832745REIMBURSEMENTCF11-190-100-890-05-00/ INST OTHR MIS-LINCOLN1765-01LUIS LOPEZ/ 5011

3,983.5032660UNIFORM CLEANINGCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3867-90MASON CLEANERS/ 2310

305.8632661BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1425-01MCGRAW-HILL COMPANIES/ 2324

100.0032449REIMBURSEMENTCFCR:10-101- DR:10-481-NAP CheckMR. & MRS. B. LYNCH/ 5954

215.0032662MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1527-01NAESP/ 4469

1,325.0032663HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1742-01NANCY LORENZINI/ 5508

95.0032664MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1529-01NASSP./ 4983199.0032746MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1258-01

$294.00Total for NASSP./ 4983

149.0032665MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1682-01NATIONAL STAFF DEVELOPMENTCOUNCIL/ 5832

343.0532666PLANNERSCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1485-01NAVIANCE INC.,/ 5633

12,600.0032667POWERSCHOOL LICENSECF11-000-252-800-01-00/ OTHER OBJECTS1743-01NCS PEARSON, INC./ 45072,500.0032667SUBSRRIPTIONSCF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV1668-01

$15,100.00Total for NCS PEARSON, INC./ 4507

255.0032747MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1259-01NELMS/ 4849

9,231.3599994STATE HEALTHHF11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1030-01NEW JERSEY DIVISION HEALTH &BENEFITS/ 5606

90.0032748MEMBERSHIPCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1767-01NJSEAA/ 4465

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks245.4032668ADS.CP11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1008-01NORTH JERSEY MEDIA GROUP/ 3531

4,380.0032669OT/PT SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1681-01NORTHERN VALLEY REG BD OF EDUC/2609

7,748.2832670MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1022-01OPTIMUM LIGHTPATH, INC.,/ 5306

64.9132671SUPPLIESCF11-204-100-610-03-00/ SP. ED.-NE-INST GEN S-GR1486-01ORIENTAL TRADING CO INC/ 2653

3,565.9532750TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831

1,513.8032751BOOKSCFP2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3901-90PCI EDUCATION/ 5950

603.7432672BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1429-01PEARSON EDUCATION/ 239741.1532672BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G1483-01

2,014.1232752MATH BOOKSCFP2-231-200-610-01-00/ SUPPLIES AND MATERIALS3709-903,007.5532752SCIENCE SUPPLIESCFP2-231-200-610-01-00/ SUPPLIES AND MATERIALS3708-901,049.6632672SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT1426-01

$6,716.22Total for PEARSON EDUCATION/ 2397

449.7532673SERVICE CONTRACTCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1473-01PHONAK, INC./ 3976

1,000.0099990POSTAGE FOR MACHINEHP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1016-01PITNEY BOWES INC./ 2747500.0099990POSTAGE FOR MACHINEHP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS500.0099990POSTAGE FOR MACHINEHP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT500.0099990POSTAGE FOR MACHINEHP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS500.0099990POSTAGE FOR MACHINEHP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

1,000.0099990POSTAGE FOR MACHINEHP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE1,000.0099990POSTAGE FOR MACHINEHP11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST

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

439.6432753CARPET SEASIDE BLUECFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3893-90PLAY WITH A PURPOSE/ 4696

3,570.0032754NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1770-01PRIORITY NURSING SERVICES, INC.,/5734

2,099.0032674BATTERY CARTRIDGECF11-000-252-500-01-00/ OTHER PURCHASED SERVICES3729-90PRO MEDIA/ 2799

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks2,100.0032674DYMO WHITE NAME BADGE

LABELSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1305-01PRO MEDIA/ 2799

2,100.0032674HONEYWELL OM16KCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

$6,299.00Total for PRO MEDIA/ 2799

212.5632755GRATED LIDCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1784-01PROGRESSIVE BRICK/ 4343

199.0032675PROJECTCF11-190-100-610-04-00/ INST GEN S-HONISS1669-01PROJECT WISDOM/ 4957

1,485.9032676ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-01PUBLIC SERVICE ELECTRIC & GAS/1001

1,513.5832756ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD5,261.0832676GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA2,373.9532756GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA

33,030.1632676H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS18,362.6232756H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS5,246.2732676HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON4,208.7332756HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON7,125.8432676LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN3,995.8232756LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN7,538.9532676SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL4,864.1732756SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$95,007.07Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

256.4432677ELECTRIC STAPLER &ENVELOPES

CF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1684-01QUILL CORPORATION/ 2823

215.8232677SUPPLIESCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1603-01296.9032677SUPPLIESCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST1670-0181.9832677SUPPLIESCF11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO1287-01

133.5932757SUPPLIESCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1658-01240.5232677SUPPLIESCFP2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3902-90

$1,225.25Total for QUILL CORPORATION/ 2823

385.0032678HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1716-01RACHEL AKINS/ 5895

4,550.7532679SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST1663-01RAYMOND A. CASSETTA/ 4275

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

261.8632680BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1434-01REALLY GOOD STUFF/ 2842

351.6032758TYPEWRITERCF11-190-100-610-02-33/ HS SUPPLIES-TECHNOLOGY1435-01REFURBISH EXPRESS INC.,/ 5953

348.3032759BOOKSCFP2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD3903-90REMEDIA PUBLICATIONS/ 2858

6,834.1232760FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1712-01RIDDELL ALL AMERICAN/ 28696,765.1032760FOOTBALL SUPPLIESCF11-402-100-610-02-57/ ATH INST GEN S-HS CLNG1713-01

$13,599.22Total for RIDDELL ALL AMERICAN/ 2869

4.4132761MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1772-01RIDGEWOOD CORP/ 2870

300.0032762EVALUATIONCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1774-01RIVER EDGE BOARD OF EDUCATIONREGION V/ 2883

18,384.6532762SUMMER TRANSPORTATIONCF11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST1797-0162,000.0032681TRANSPORTATIONCF11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST1746-01

$80,684.65Total for RIVER EDGE BOARD OF EDUCATIONREGION V/ 2883

222.5432763CLOTHING ALLOWANCECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1776-01RUGGED OUTFITTERS/ 29114,230.7432763YEARLY UNIFORMSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1775-01

$4,453.28Total for RUGGED OUTFITTERS/ 2911

175.0032682REG.CFP2-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS3914-90RUTGERS STATE UNIVERSITY NJ/ 4527

4,961.2032764TUITION FOR J.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1051-01SAGE DAY/ 2927

1,305.0032765TREE CUTTINGCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1777-01SAVA TREE/ 5267

136.6432683BOOKSCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1614-01SCANTRON CORP./ 2945

533.0032684PLANNERSCF11-190-100-610-05-00/ INST GEN S LINC1261-01SCHOOL MATE/ 4715

157.8932685BOOKSCF11-204-100-610-03-00/ SP. ED.-NE-INST GEN S-GR1489-01SCHOOL SPECIALTY INC./ 297332.9932685LABELING FLIP CHARTCF11-190-100-610-03-00/ INST GEN S GRANT1440-01

1,708.6332766MEAN BAG CHAIRSCFP2-251-100-600-01-00/ IDEA-SUPP SUPPLIES3845-9012.9932685PENCILSCF11-213-100-610-03-00/ SP. ED.-RE-INST GEN S-GR1490-01

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks366.9132766SUPPLIESCFP2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE3894-90SCHOOL SPECIALTY INC./ 2973323.9732766WILSONS BALLS CASE PACKCF11-190-100-610-04-00/ INST GEN S-HONISS1627-01

$2,603.38Total for SCHOOL SPECIALTY INC./ 2973

392.3832767PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1778-01SHERWIN WILLIAMS/ 4743245.1532767PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1779-01

$637.53Total for SHERWIN WILLIAMS/ 4743

590.0032768PICTURE IT FOR MACINTOSHCFP2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE3895-90SLATOR SOFTWARE, INC/ 5291

350.0032769HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1768-01SONIA P. MCKENZIE/ 5802

1,087.0032770FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1723-01SPORTS TIME/ 3067

400.0032686EVALUATION FOR B.G.CF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1685-01ST. JOSEPH'S HEALTHCARE/ 5681

1,150.7132687SUMMER ENRICHMENTGROCERIES

CF13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST1748-01STOP & SHOP/ 3635

81.0032688GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/5249

81.0032688H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS81.0032688HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS81.0032688LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO81.0032688SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

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

27,161.1032689LEASEPAYMENT FOR BUSCF11-000-270-443-01-00/ LEASE PURCHASE PAYMENTS1749-01TD EQUIPMENT FINANCE, INC./ 5579

1,960.2032690CRPET CLEANINGCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1383-01TENAFLY MULTI SERVICES/ 59401,800.0032690PAINTING STORAGE ROOMSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1443-01

$3,760.20Total for TENAFLY MULTI SERVICES/ 5940

3,380.1032771TUITION FOE E.B.CP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1056-01THE COMMUNITY SCHOOL, INC.,/ 4414

4,026.7932772TUITION FOR MBCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1057-01THE HOLMSTEAD SCHOOL/ 4806

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks19.5032773SUBSCRIPTIONCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E1773-01THE RIDGEWOOD NEWS/ 4609

127.4832774SUPPLIESCFP2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES3896-90THERAPRO, INC.,/ 4949

4,061.8332691MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-01UNITED WATER CO./ 3249

87.0032775DIGITAL MONITORINGCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT1799-01USA SECURITY SERVICES INC.,/ 546087.0032775DIGITAL MONITORINGCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC87.0032775DIGITALL MONITORINGCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS

250.0032775REPLACED DETECTORCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1780-01

$511.00Total for USA SECURITY SERVICES INC.,/ 5460

113.0032692PHYSICAL EXAMSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1750-01VALLEY HEALTH MEDICAL GROUP/1965

1,643.2632776MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

161.4032777FILTERSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1763-01W W GRAINGER INC/ 1899293.8532693JANITORIAL SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1292-01395.8132777MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1762-01

$851.06Total for W W GRAINGER INC/ 1899

6,000.0032694PAPERCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1424-01W.B. MASON CO., INC./ 59161,000.0032694PAPERCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1,000.0032694PAPERCF11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST1,000.0032694PAPERCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1,000.0032694PAPERCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST3,000.0032694PAPERCF11-190-100-610-03-00/ INST GEN S GRANT4,000.0032694PAPERCF11-190-100-610-04-00/ INST GEN S-HONISS3,000.0032694PAPERCF11-190-100-610-05-00/ INST GEN S LINC3,961.6032694PAPERCF11-190-100-610-06-00/ INST GEN S SELZER

$23,961.60Total for W.B. MASON CO., INC./ 5916

145.0032695ENTRY FEECF11-402-100-610-02-56/ ATH INST GEN S-HS FEES1753-01W.P.U. VOLLEYBALL/ 5992

523.8832778SINK FOR LLD ROOMCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1800-01WALLINGTON PLUMBING SUPPLY INC/3312

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

805.0032696HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1679-01WARREN LADINES/ 5806

274.5032779BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1264-01WEEKLY READER/ 3321

1,336.8432780BOOKSCFP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3904-90WIESER EDUCATIONAL/ 5951

103.2732781MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1766-01WILFRED MACDONALD INC/ 3343

5,394.6032782TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01WINDSOR SCHOOL, INC./ 4253

5,393.6232783BOOKSCFP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3847-90WINSOR LEARNING, INC.,/ 50879,325.0032697INSTRUCTIONAL MATERIALSCPP2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP3668-90

$14,718.62Total for WINSOR LEARNING, INC.,/ 5087

2,888.5832698ELLS ASSESSMENTSCFP2-231-100-610-01-00/ GENERAL SUPPLIES3062-90WISCONSIN CENTER FOR EDUCATIONRESEARCH/ 5259

150.9132699MONTHLY PAYMENT HS LIBRARYCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-90XEROX CORPORATION/ 33986,996.7432699MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01

176.0032699STAPLE CARTRIDGE INNERCF11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO1266-01

$7,323.65Total for XEROX CORPORATION/ 3398

$1,227,543.08Total for Posted Checks

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03/29/2011va_bill5.5

Dumont School DistrictBills And Claims Report By Vendor Name

for Batches 58,59,60,61,63 and Check Date is from 07/01/2010 to 08/31/2010

$13,386.12$1,086,657.09

$1,198.85$1,101,242.06

$8,314.89$53,052.97$61,367.86

$8,810.66

$56,122.50

$1,227,543.08

Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator,be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed.Fund Summary

101010Fund 10

2020Fund 20

30

40

GRAND

101113TOTAL

20P2TOTAL

30

40

TOTAL

$500,653.54$1,198.85

$501,852.39

$8,314.89$53,052.97$61,367.86

$8,810.66

$572,030.91

FundCategory

SubFund

ComputerChecks

$586,003.55

$586,003.55

$56,122.50

$642,126.05

HandChecks

TotalChecks

$185.00

$185.00

$185.00

$13,201.12

$13,201.12

$13,201.12

ComputerChecks Non/AP

HandChecks Non/AP

Run on 03/31/2011 at 02:30:19 PM

Chairman Finance Committee Member Finance Committee

Kevin Cartotto

Typewritten Text

Check #32735 in the amount of $390.00 and check # 32749 in the amount of $2,100.00 were voided. See Void Check Register Report.

Kevin Cartotto

Typewritten Text


03/29/2011va_bill5.5


PO #Vendor # / Name

Bills And Claims Report By Vendor Name for Batch 64 and Check Date is from 08/01/2010 to 09/30/2010

Posted Checks

500.0032785SPEAKER FEESCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E1912-01A VISION IN MOTION, INC.,/ 5749

128.0532786MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1895-01AGM ELECTRICAL GROUP/ 5385

15,680.0032787INSTALL FIJITSUCF20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN1783-01AIRFLOW SYSTEMS/ 5443

393.5032788BOARD OD ED. ALARMCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1801-01ALARM & COMM. TECHNOLOGIES/ 5037390.0032788MONITORINGCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1858-01390.0032788MONITORINGCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT390.0032788MONITORINGCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS390.0032788MONITORINGCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC390.0032788MONITORINGCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER

$2,343.50Total for ALARM & COMM. TECHNOLOGIES/ 5037

237.0032789HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1889-01ALISON VANASSE/ 5547

2,436.4432790SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST1833-01APRUZZESE, MCDERMOTT & MASTRO/4563

229.4332791STOP SICN ASSM.CF11-000-270-615-01-00/ TRANSP-SUP -DIST1892-01ARCOLA BUS SALES/ 3431

150.0032792YEARLY DUESCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES1896-01B C C A/ 1250

171.1732793MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228

390.2832794MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1897-01BENJAMIN BROTHERS/ 1237

11,377.7832795BLESHMANCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1064-01BERGEN COUNTY SPECIAL SERVICES/1240

48,348.0032795MISC.CF11-000-100-565-01-00/ TUITION TO CSSD & REG. D1832-01

$59,725.78Total for BERGEN COUNTY SPECIAL SERVICES/ 1240

3,650.0032796YEARLY DUESCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES1802-01BIG NORTH CONFERENCE/ 5997

275.0032797LABOR # 2 BUSCF11-000-270-615-01-00/ TRANSP-SUP -DIST1857-01BOROUGH OF DUMONT/ 1309

1,809.5032798TEXTBOOKSCF11-190-100-640-04-00/ INST TEXTBKS-HONISS1284-01BUDGETEXT/ 1339

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks227.7632799DESKTOP CAMERACF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT1250-01CAMCOR, INC.,/ 5924

870.9732800SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1319-01CAROLINA BIOLOGICAL SUPPLY CO/1377

21.5532800SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1321-01

$892.52Total for CAROLINA BIOLOGICAL SUPPLY CO/ 1377

219.8732801CARTRIDGESCF11-190-100-610-02-12/ INST GEN S HS MUSIC1694-01CDW GOVERNMENT, INC./ 3550

90.0032802SERVICECF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1803-01CHIEF FIRE EQUIP & SERV CO/ 141895.0032802SERVICECF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT

193.5032802SERVICECF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS275.5532802SERVICECF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER118.8532802SERVICESCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$772.90Total for CHIEF FIRE EQUIP & SERV CO/ 1418

165.0632803SUPPLIESCF11-190-100-610-02-11/ INST GEN S HS MATH1325-01CLASSROOM PRODUCTSWAREHOUSE/ 4113

1,334.2732804MEDICAL SUPPLIESCF11-402-100-610-02-55/ ATH INST GEN S-HS MED1697-01COLLINS SPORTS MEDICINE/ 4659

145.0032805ENEVELOPESCF11-190-100-890-03-00/ INST OTHR MIS-GRANT1804-01CONCEPT PRINTING INC/ 1484499.0032805FOLDERSCF11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST1733-01175.0032805LETTERHEADSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1859-01625.0032805REPORT CARDSCF11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST1759-01

$1,444.00Total for CONCEPT PRINTING INC/ 1484

49.9032806MULCHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1856-01D'ANGELO FARMS/ 1565

180.0032807REFRIGERATER REPAIRCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1860-01DAVE'S APPLIANCE REPAIR/ 3545

104.0032808REIMBURSEMENTCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1840-01DEMI GRADO/ 6003

1,098.0032809MULCHCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1761-01DEPENDABLE MULCH/ 5993

29.2832810PARTSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1901-01DUMONT AUTO PARTS/ 163421.4032810PARTSCF11-000-270-615-01-00/ TRANSP-SUP -DIST

$50.68Total for DUMONT AUTO PARTS/ 1634

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks

7,948.1432811JANITORIAL SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1294-01E A MORSE & CO INC/ 2417

150.0032812PRE PAID TOTALCF11-000-270-615-01-00/ TRANSP-SUP -DIST1878-01E-Z PASS/ 5713

8,646.1432813TUITION FOR J.W. & J.N.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1052-01ECLC OF NEW JERSEY/ 4693

2,450.0032814LICENSING & MAINTENANCE FEECP11-190-100-890-17-00/ INST OTHR MIS-REGION V1028-01EDUCATIONAL DATA SERVICES, INC.,/5556

3,300.0032815BASKETBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP3523-90EFINGER SPORTS/ 4455

124.8032816CALCULATORSCF11-190-100-610-02-15/ INST GEN S HS SCI1335-01ELECTRONIX EXPRESS/ 5938

256.2932817MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1826-01ELMWOOD SUPPLY CO INC/ 1714

227.0032818TEACHERS KITCF11-190-100-610-02-15/ INST GEN S HS SCI1333-01ERIC ARMIN INC./ 4955

1,907.7232819REPLACED LEAKINGCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1903-01EXPRESS HEATING CO INC/ 17441,604.6032819REPLACED PUMPCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1806-01

$3,512.32Total for EXPRESS HEATING CO INC/ 1744

197.9432820MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1904-01FERGUSON ENTERPRISE/ 267440.5132820SUPPLIES FOR MAINTENANCECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1807-01

$238.45Total for FERGUSON ENTERPRISE/ 2674

191.2532821BOOKSCF11-190-100-610-02-11/ INST GEN S HS MATH1341-01FOLLETT EDUCATIONAL SERVICES/1799

26.3632822WEEKLY PLANNERCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1699-01FRANKLINCOVEY/ 5590

1,200.0032823HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1887-01FRANNY RENSHAW/ 3931

205.0032824REPAIRCF11-000-222-610-04-01/ LIBRARY-HONISS-TECH SUPP1808-01GENERAL BINDING CORP./ 1861

1,717.7832825SUPPLIESCF11-000-222-610-04-01/ LIBRARY-HONISS-TECH SUPP1700-01GOVCONNECTION, INC./ 4171

1,829.7032826FLOOR PREPCF30-000-110-450-00-00/ SELZER TILE REPLACEMENT1907-01HANNON FLOOR COVERING CORP./5989

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks14,164.0032826TILE FLOORSCF30-000-110-450-00-00/ SELZER TILE REPLACEMENT1678-01HANNON FLOOR COVERING CORP./

5989

$15,993.70Total for HANNON FLOOR COVERING CORP./ 5989

433.2432827BOOKSCF11-190-100-610-02-09/ INST GEN S HS LANG1703-01HARRIS COMMUNICATIONS/ 5712

51.1932828SUBSCRIPTION RENEWALCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1842-01HARVARD EDUCATION LETTER/ 5269

50.0032829BOOKSCF11-000-221-890-01-00/ CURRICUL-OTHER MIS-DIST1793-01HEINMANN/ 6001

966.5432830DIPLOMASCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE3263-90HERFF JONES/ 1976

12.4332831ADMIN.CP11-000-262-621-01-00/ OPER & M-NAT GAS-BD1014-01HESS CORPORATION/ 369453.5632831GRANTCP11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT

195.6832831H.S.CP11-000-262-621-02-00/ OPER & M-NAT GAS-HS142.4032831HONISSCP11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS89.3232831LINCOLNCP11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN82.5032831SELZERCP11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

$575.89Total for HESS CORPORATION/ 3694

128.5132832SUPPLIESCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS1253-01HIGHSMITH CO INC/ 1980

698,718.2632833MONTHLY HEALTH BILLSCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-01HORIZON BC/BS OF NJ/ 4864

576.1332834BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1415-01HOUGHTON MIFFLIN CO.,/ 19121,541.0632834BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1272-01

362.0332834BOOKSCF11-204-100-610-03-00/ SP. ED.-NE-INST GEN S-GR1491-0190.0932834BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G

577.7332834BOOKSCF11-213-100-610-03-00/ SP. ED.-RE-INST GEN S-GR194.5132834BOOKSCF11-213-100-640-03-00/ SP. ED.-RE-INST TEXTBKS-62.9732834INST GEN S GRANTCF11-190-100-610-03-00/ INST GEN S GRANT

499.2932834SPELLING BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1235-01

$3,903.81Total for HOUGHTON MIFFLIN CO.,/ 1912

345.0032835REPLACE GLASSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1809-01HUDSON UNITED GLASS & WINDOW/2010

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PO #Vendor # / Name


Posted Checks860.0032835SCREEN INSTALLATIONCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1913-01HUDSON UNITED GLASS & WINDOW/

2010

$1,205.00Total for HUDSON UNITED GLASS & WINDOW/ 2010

308.0032836HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1879-01IVANA KEHOE/ 5148

91.2532837REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1880-01JAMES KONATAKOS/ 6005

475.0032838BOWLING BANNERCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E1824-01JOHN MYLOAD/ 6002

45.1032839MORTAR MIXCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1862-01JOHNSON & SON/ 4451

1,230.0032840TERRY TOWELINGCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1646-01JOSEPH GARTLAND. INC./ 5710

539.0032841HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1882-01JULIE MAIORINO/ 3969

231.0032842HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1844-01KATHLEEN VAN JURA/ 5239

9,880.3832843SELZER SCHOOL FIELDCF30-000-500-450-02-00/ HS FIELD CONTRUCTION1706-01KINDERGAN LANDSCAPING LLC/ 4468

3,099.6932844DESKSCF20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN1349-01LEE DISTRIBUTORS INC/ 220410,370.0032844MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST3924-90

$13,469.69Total for LEE DISTRIBUTORS INC/ 2204

25.0032845RESET HONISSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1863-01MAIN LOCK SHOP/ 5559

2,425.0032846REFINISHING FLOORSCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS3911-90MATHUSEK INC/ 23151,570.0032846REFINISHING FLOORSCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$3,995.00Total for MATHUSEK INC/ 2315

327.5532847BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1274-01MCGRAW-HILL COMPANIES/ 232428.9032847BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G1482-01

2,279.3832847WORKBOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1286-01

$2,635.83Total for MCGRAW-HILL COMPANIES/ 2324

385.0032848PHYSICAL THERAPYCP11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1063-01MONTCLAIR STATE UNIVERSITY/ 5772315.0032848THERAPYCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2998-90

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PO #Vendor # / Name


Posted Checks10,398.7632848TUITION FOR I.T. SUMMERCF11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1835-01MONTCLAIR STATE UNIVERSITY/ 5772

$11,098.76Total for MONTCLAIR STATE UNIVERSITY/ 5772

71.1232849BOOKSCF11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G1484-01MULTISENSORY LEARNINGASSOCIATES/ 5970

168.7432850CHEMISTRY SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1356-01NASCO/ 1007321.2932850SUPPLIESCF11-190-100-610-02-11/ INST GEN S HS MATH1354-01

$490.03Total for NASCO/ 1007

372.0632851RECORD FORMSCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1709-01NCS PEARSON, INC./ 4507

250.0032852MEMBERSHIP DUESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1847-01NEW JERSEY SCHOOL BUILDINGS &GROUNDS/ 5697

653.0732853MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1012-90NEXTEL COMMUNICATIONS/ 4528

1,479.5032854VOLLEYBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1594-01NON-STOP VOLLEYBALL/ 5445

315.0032855ANNUAL SERVICECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1864-01NORTH EAST FIRE & SAFETY/ 2615125.0032855ANNUAL SERVICECF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT125.0032855ANNUAL SERVICECF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS125.0032855ANNUAL SERVICECF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$690.00Total for NORTH EAST FIRE & SAFETY/ 2615

250.0032856ENTRY FEE VOLLEYBALLCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES1813-01NORTHERN VALLEY - OLD TAPPAN/5999

4,920.0032857OT/PT SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1884-01NORTHERN VALLEY REG BD OF EDUC/2609

87.5032858BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1838-01O DIBELLA MUSIC INC/ 1607

7,750.7732859MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1022-01OPTIMUM LIGHTPATH, INC.,/ 5306

430.2332860WORKBOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1278-01PEARSON EDUCATION/ 2397

321.0032861REPAIRSCF11-190-100-890-02-02/ INST OTHR MIS-HS ART1430-01PETERS CAMERA/ 2731

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PO #Vendor # / Name


Posted Checks

133.0032862FLAT RATE FEE FO SERVICECF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1494-01PHONIC EAR FRONTROW/ 4982

131.1532863SUBSCRIPTION RENEWALCF11-190-100-610-05-00/ INST GEN S LINC1215-01PLANK'S ROAD PUBLISHING, INC/2750

1,120.0032864REGISTRATIONSCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL1445-01PROJECT ADVENTURE/ 3536

331.0032865CLEANED TRAPSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1815-01PUBLIC SEWER SERVICE/ 5159

9.9832866SUPPRESSORCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS1249-01PYRAMID SCHOOL PRODUCTS/ 5925

219.0932867SUPPLIESCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1771-01QUILL CORPORATION/ 2823172.3132867SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1795-01

$391.40Total for QUILL CORPORATION/ 2823

570.0032868POWERSCHOOL UPDATESCF11-000-252-340-01-00/ PURCHASED TECHNICAL SERV1850-01RAS TECHNOLOGYCONSULTANTS,INC/ 4295

106.4532869SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1796-01RELIABLE OFFICE SUPPLIES/ 4412

630.0032870FOOTBALL SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1610-01ROGERS ATHLETIC CO./ 4244

190.0032871SNAKED SHOWERSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1818-01ROTO ROOTER/ 4452

2,166.3532872YEARLY UNIFORMSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1910-01RUGGED OUTFITTERS/ 2911

140.0032873GRIND STUMPCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1831-01SAVA TREE/ 5267

136.1332874SUBSCRIPTIONSCF11-190-100-890-04-00/ INST OTHR MIS-HONISS1717-01SCHOLASTIC INC/ 2958

510.4032875BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1277-01SCHOOL SPECIALTY INC./ 297350.4032875BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1302-01

127.0532875JOURNALSCF11-190-100-610-03-00/ INST GEN S GRANT1427-014,593.3332875SUPPLIESCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS7048-01

100.9532875SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT7059-01170.7632875SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT7060-0161.7332875SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7105-01

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks264.5232875SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7081-01SCHOOL SPECIALTY INC./ 2973397.3532875SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7083-01195.3332875SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7088A-01372.9732875SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7093-01196.2132875SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7096-0159.0532875SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7097-01

117.1432875SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7109-01343.4132875SUPPLIESCF11-190-100-610-05-00/ INST GEN S LINC7124-01

$7,560.60Total for SCHOOL SPECIALTY INC./ 2973

50.0032876MEMBERSHIP DUESCF11-000-270-615-01-00/ TRANSP-SUP -DIST1852-01SCHOOL TRANS. SUPERVISORS OFNJ/ 5839

10.6032877SCIENCE KITCF11-190-100-610-02-15/ INST GEN S HS SCI1378-01SCIENCE KIT INC/ 297990.2032877SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1373-01

$100.80Total for SCIENCE KIT INC/ 2979

1,781.0432878BOOKSCF11-190-100-610-02-06/ INST GEN S HS ENG1624-01SHAW'S BOOK SHOP/ 3002

4,170.0032879PT/OT THERAPYCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1877-01SHELI J DANSKY & ASSOCIATES/ 1566

1,968.7532880MAINTENANC ESUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1688-01SHERWIN WILLIAMS/ 4743633.7932880PAINTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1909-01

$2,602.54Total for SHERWIN WILLIAMS/ 4743

6,900.0032881TUITION FOR E.G.D.G.& C.T. SUMCF11-000-100-565-01-00/ TUITION TO CSSD & REG. D1836-01SOUTH BERGEN JOINTURE COMMSN/3049

187.1432882LAMINATING ROLLSCF11-190-100-610-04-00/ INST GEN S-HONISS1721-01SPIRAL BINDING COMPANY, INC.,/5704

1,018.0032883ATHLETICS SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1821-01SPORTS TIME/ 306760.0032883SOCCER SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1853-01

$1,078.00Total for SPORTS TIME/ 3067

400.0032884EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1854-01ST. JOSEPH'S HEALTHCARE/ 5681

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks757.4132885SUPPLIESCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1724-01STAPLES ADVANTAGE/ 4729

1,118.6332885SUPPLIESCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1380-01

$1,876.04Total for STAPLES ADVANTAGE/ 4729

149.0032886AIR CONDITIONERS COVERSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1911-01STUCKE'S IRON WORKS & WELDING/6007

81.0032887GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/5249

81.0032887H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS81.0032887HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS81.0032887LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO81.0032887SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

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

46.9032888MAINTENANCECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1830-01TENAFLY MOWER SERVICE INC./ 4453

13,733.4032889SOCIAL SECURITY CONTRIBUCF11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1798-01TREASURER STATE OF NEW JERSEY/3204

6,249.0032890PLASTIC BAGSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1725-01UNIPAK CORP/ 4445

201.0032891ROLL FILMCF11-190-100-610-05-00/ INST GEN S LINC1823-01USI, INC.,/ 5912

133.9032892SUPPLIESCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS1246-01VALIANT I.M.C./ 3272

417.0032893PHYSICAL EXAMSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1914-01VALLEY HEALTH MEDICAL GROUP/1965

684.0032894TRUCK TILTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1841-01W W GRAINGER INC/ 1899

200.0032895PAPERCF11-190-100-610-02-06/ INST GEN S HS ENG1810-01W.B. MASON CO., INC./ 5916376.5032895PAPERCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA200.0032895PAPERCF11-190-100-610-03-00/ INST GEN S GRANT200.0032895PAPERCF11-190-100-610-04-00/ INST GEN S-HONISS200.0032895PAPERCF11-190-100-610-05-00/ INST GEN S LINC

$1,176.50Total for W.B. MASON CO., INC./ 5916

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03/29/2011va_bill5.5


PO #Vendor # / Name


Posted Checks611.3832896PLUMBING SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1865-01WALLINGTON PLUMBING SUPPLY INC/

3312

822.5032897HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1881-01WARREN LADINES/ 5806

23.8032898MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1908-01WILFRED MACDONALD INC/ 3343

10,185.0032899HS FIELD CONTRUCTIONCF30-000-500-450-02-00/ HS FIELD CONTRUCTION1726-01WINNING TEAMS BY NISSEL/ 5495

312.0032900CARTRIDGESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1727-01XEROX CORPORATION/ 339882.0032900STAPLESCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1634-01

$394.00Total for XEROX CORPORATION/ 3398

1,677.6432901BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT1454-01ZANER BLOSER/ 3416

$977,945.71Total for Posted Checks

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03/29/2011va_bill5.5

Dumont School DistrictBills And Claims Report By Vendor Name

for Batch 64 and Check Date is from 08/01/2010 to 09/30/2010

$923,106.94

$18,779.69

$36,059.08

$977,945.71

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

20

30

GRAND

11

20

30

TOTAL

$923,106.94

$18,779.69

$36,059.08

$977,945.71

FundCategory

SubFund

ComputerChecks

$0.00

HandChecks

TotalChecks

$0.00 $0.00

ComputerChecks Non/AP

HandChecks Non/AP

Run on 03/31/2011 at 11:36:48 AM

Chairman Finance Committee Member Finance Committee

September 2010Professional Development Request

Schedule A

Teachers Name School Title of Conference Location Date of Conferenc

e

Cost

McCoy, Wendy Selzer Empowering Minds Somerset, NJ 10/22/2010 $157.00Thoms, Ellen Lincoln Empowering Minds Somerset, NJ 10/22/2010 $157.00Topel, Janet Grant Empowering Minds Somerset, NJ 10/22/2010 $157.00Archambault, Sue Honiss Empowering Minds Somerset, NJ 10/22/2010 $157.00

Barbato, Paul Ed Center

Autism The Legal and Practical

Ocean Place Conference center, Long Branch 11/15/2010 $149.00

Corcoran, Theresa Selzer AMTNJ Workshop Somerset, NJ 10/21/2010 $210.88

Dumont Board of Education2010-2011 NJSBA Annual Conference Schedule ATravel Reimbursement Worksheet

Estimated EstimatedMileage & Parking &

Name Title Registration Tolls Meals Incidentals TotalRafeal Tolentino Board Member $50 $75 $88 $25 $238Michael Gluckman Board Member $50 $75 $88 $25 $238Barbara Correa Board Member $50 $75 $88 $25 $238Sandra Fernandez Board Member $50 $75 $88 $25 $238Robert DeWald Board Member $50 $75 $88 $25 $238Theresa Kelly Board Member $50 $75 $88 $25 $238John Kohlberger Board Member $50 $75 $88 $25 $238Richard Healy Board Member $50 $75 $88 $25 $238Karen Valido Board Member $50 $75 $88 $25 $238Manny Triggiano Superintendent $50 $75 $88 $25 $238Kevin Cartotto Business Administrator $50 $75 $88 $25 $238Maria Poidomani Dir. Of Curr & Instr. $50 $75 $88 $25 $238Paul Barbato Dir. Of Special Services $50 $75 $88 $25 $238

100923 board meeting full

Documents