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Dumont Board of EducationOctober 14, 2010

A. Open Public Meeting Act:President John Kohlberger convened the public meeting at 7:30 p.m.,reading the Open Public Meeting Act:Adequate notice of this meeting was provided as specified in the Open PublicMeeting Act. Notice of this meeting was contained in the notice mailed to TheRecord and the Dumont Borough Clerk on April 30, and September 29, 2010. Anotice was also posted outside the office of the Dumont Board of Education in a

place reserved for such announcements.

Flag salute took place.

Roll Call In attendance were:John Kohlberger Richard HealyTheresa Kelly Rafael Tolentino

Barbara Correa Karen ValidoRobert DeWald Emanuele TriggianoSandra Fernandez Kevin CartottoMichael Gluckman Kevin Dunne

Approve Minutes It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that theDumont Board of Education approve the minutes of September 16 and

September 23, 2010.

Motion was unanimously approved.

B. Finance:Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that theMotions B1B4 Dumont Board of Education approve Motions B1B4, having to do with

Finance.

Accept Bill List 1. Accept the bill list for the month of October 2010 in the amount of$4,349,690.98.

Accept Reports of 2. Accept the reports of the board secretary and the custodian of schoolSecretary & Custodian monies for the month of September 2010 which is in agreement as


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Debt Service 736,561.67 12,087.00 309,768.75 438,879.92

Total All Funds $4,545,631.06 $2,242,517.10 $4,106,588.56 $2,681,559.60

Report of the TreasurerFor the Month Ending September 30, 2010

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

General Fund $4,099,852.55 $2,158,576.40 $3,700,744.15 $2,557,684.80Special Revenue -78,191.93 31,458.00 35,614.58 -82,348.51Capital Projects -212,591.23 40,395.70 60,461.08 -232,656.61Debt Service 736,561.67 12,087.00 309,768.75 438,879.92

Total All Funds $4,545,631.06 $2,242,517.10 $4,106,588.56 $2,681,559.60

Approve Resolution 3. Accept and approve the following resolution:

Dumont Board of EducationResolution

Submission of Comprehensive Maintenance Plan

WHEREAS, the Department of Education requires New Jersey SchoolDistricts to submit threeyear maintenance plans documenting requiredmaintenance activities for each of its public school facilities, and

WHEREAS, the required maintenance activities as listed in the attacheddocument for the various school facilities of Dumont Board of Educationare consistent with these requirements, and

WHEREAS, all past and planned activities are reasonable to keep schoolfacilities open and safe for use or in their original condition and to keeptheir system warranties valid,

NOW THEREFORE BE IT RESOLVED, that the Dumont Board ofEducation hereby authorizes the school business administrator to submit

the attached Comprehensive Maintenance Plan for Dumont Board ofEducation in compliance with Department of Education requirements.

Approve Resolution 4. Accept and approve the following resolution:

RESOLVED: that the Dumont Board of Education approves Shared


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C. Policy & Public Relations:Move to Vote It was moved by Mr. Tolentino, seconded by Mr. Gluckman, that theMotions C5, C6 Dumont Board of Education approve Motions C5 and C6, having to do

with Policy and Public Relations.

Accept Annual Report 5. Accept the 20092010 Annual Report of Violence and VandalismOf Violence & Vandalism Information. (Presentation by Superintendent Triggiano.)

Approve Travel 6. Approve the travel expenditures pursuant to N.J.S.A. 18A:1112 byExpenditures district employees and members of the board of education as listed on

Schedule A.

Vote Motions C5, C6 Vote was as follows:Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,Kohlberger

Discussion Junior Football Request: Mr. Cartotto reviewed a request byDumont Recreation to allow Junior Football to place temporary lights atDumont High School for practicing after dark on the grass area. Theboard approved this request.

Lincoln School PTO Playground Fundraising: Mr. Cartottoreviewed a request by the Lincoln School PTO for approval to undertakefundraising activities for the purpose of installing a playground at LincolnSchool. The board approved this request. The board requested thatfundraising activities not include the collection of cash and thatfundraising flyers state check only.

Northern Valley Adult Day Care Center Box Top Collections: TheNorthern Valley Adult Day Care Center of Dumont presented the boardwith $400 worth of Box Tops for Education that was collected through theorganizations clients during their Rip and Clip campaign. The board

thanked all those involved for their generous efforts.Thanksgiving Bonfire: Mr. Triggiano reviewed the attached memo

from Nic Nese outlining the proposed agenda and activities of the Bonfireon the eve of the Thanksgiving Day Football Game, which will restore alongstanding tradition. Lynn Vietri presented a draft flyer the Boosterswould like to send out advertising the return of the bonfire The board


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Kate Rubino expressed her concern that the sophomore studentswho took the piloted Algebra I class during their freshman year did notreceive adequate review of material necessary to perform on state tests or

in subsequent math course and stated her opinion that the board shouldprovide some type of additional tutoring to address these concerns.

Danielle DelisiVasquez expressed concern over the boardsconsideration of redistricting the schools to two K4 and two 58 schools.Mr. Triggiano reviewed that the charge of the Redistricting Committee isto review this type of structure and determine if it would provide a moreeffective and efficient manner in which to deliver the educational

program.

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

Motion was unanimously approved.

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

Personnel.

Motion was unanimously approved.President Kohlberger adjourned the meeting at 8:26 p.m.

Reconvene Public President Kohlberger reconvened the public meeting at 9:10 p.m.Meeting

D. Personnel:Move to Vote It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that theMotions D1D9, Dumont Board of Education approve Motions D1D9 and AddendumAddendum D1D7 D1D7, having to do with Personnel.

Employ Daniel Alfano, 1. Upon the recommendation of the superintendent of schools, employHigh School Teacher Daniel Alfano as a teacher (Special Education DHS), for the 20102011

school year, effective retroactive to September 1, 2010, at BA Step 02 of theapproved Teachers Salary Guide for 20102011.


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Advancement a salary guide advancement for Scott Wisniewski from BA to MA,effective retroactive to September 1, 2010.

Employ Head 4. Upon the recommendation of the superintendent of schools, employWrestling Coach Kenneth MacIver as Head Wrestling Coach for the 20102011 school year,

at Step 2 of the approved Coaches Salary Guide for 20102011, pendingcompletion of certification documentation.

Employ Lunch Aide 5. Upon the recommendation of the superintendent of schools, employOn Emergent Basis Maurice Moten as a lunch aide (Grant) for the 20102011 school year,

effective October 15, 2010, on an emergent basis pending completion ofthe criminal history review process, at the approved hourly rate of pay.

Employ Substitute 6. Upon the recommendation of the superintendent of schools, employTeachers the following individuals as substitute teachers for the 20102011 school

year, effective October 15, 2010, at the approved rate of pay:

Lindsay Decker Susan Kerr Allan Lappin Jonathan Weber

Employ Substitute 7. Upon the recommendation of the superintendent of schools, employTeachers, On Emergent the following individuals as substitute teachers for the 20102011 schoolBasis year, effective October 15, 2010, on an emergent basis pending completion

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

Jacqueline Blum Leesa Faranda

Employ Substitute 8. Upon the recommendation of the superintendent of schools, employTeacher Lindsay Decker as a substitute teacher (maternity leave replacementHoniss),

effective November 11, 2010 through March 18, 2011, at the approveddaily rate of pay.

Employ Substitute 9. Upon the recommendation of the superintendent of schools, employTeacher Sue Welzer as a substitute teacher for the 20102011 school year, effective

October 15, 2010, at the approved rate of pay.

Addendum:Approve Teachers to 1. Upon the recommendation of the superintendent of schools, approveRevise Middle School the following teachers for 15 hours each to revise and update the middlePhys. Ed./Health school Physical Education/Health Curriculum, effective October 15, 2010,


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Leave of Absence for the childbearing leave of absence start date for Danielle Crespo to fromDanielle Crespo September 30, 2010 to September 23, 2010.

Employ Substitute 4. Upon the recommendation of the superintendent of schools, employTeacher Susanne Brescia Gelayder as a substitute teacher (maternity leave

replacement-Honiss), effective October 13, 2010 through March 11, 2011, atthe approved daily rate of pay.

Employ Substitute 5. Upon the recommendation of the superintendent of schools, employNurse Maxine Lynch as a substitute school nurse for the 20102011 school year,

effective October 15, 2010, at the approved rate of pay.

Employ Substitute 6. Upon the recommendation of the superintendent of schools, employNurse Rosemary Von Tobel as a substitute school nurse for the 20102011 school

year, effective date to be determined pending completion of certificationdocumentation, at the approved rate of pay.

Approve Substitute 7. Upon the recommendation of the superintendent of schools, approve

Teachers the following individuals as substitute teachers for the 20102011 schoolyear, effective October 15, 2010, at the approved rate of pay:Joseph Armentano Brianne Sorondo Eleanor Riga

Vote Motions D1D9, Vote was as follows:Addendum D1D7 Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,

Kohlberger

Adjourn Meeting There being no further Old or New Business, it was moved by Mrs.Fernandez, seconded by Mr. Tolentino, that the Dumont Board ofEducation adjourn the meeting.

Motion was unanimously approved.President Kohlberger adjourned the meeting at 9:12 p.m.

Respectfully submitted,

Kevin CartottoB d S t


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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 65,66,67 and Check Date is from 09/01/2010 to 10/31/2010

Posted Checks

2,667.5032937BOOKSCF11-190-100-640-02-00/ INSTTEXTBKS HS1894-01A LIST SERVICES LLC/ 5864

142.0132909MONTHLY PAYMENTSHP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

128.7032938LABELSCF11-190-100-610-06-00/ INST GEN S SELZER1557-01ACADEMIC INDUSTRIES/ 4108

1,907.6132939MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2068-01AGM ELECTRICAL GROUP/ 5385

180.0032940REGISTRATIONCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2014-01AMTNJ/ 4748

342.0032941ADAPTERSCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS1754-01APPLE COMPUTER INC/ 1147

22,323.0032941APPLECARE PROTECTIONCF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP3927-90

2,809.6832941COMPUTERCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS1837-01

$25,474.68Total for APPLE COMPUTER INC/ 1147

4,594.4132942PROFESSIONAL SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST1975-01APRUZZESE, MCDERMOTT & MASTRO/

563

229.4932943BUS #19CF11-000-270-615-01-00/ TRANSP-SUP -DIST1970-01ARCOLA BUS SALES/ 3431

416.7232944BOOKSCF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT1281-01BAKER & TAYLOR/ 1200

135.9232945SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1661-01BARCODESINC/ 5985

30.0032946ATHLETIC SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP2000-01BAUER SPORT SHOP/ 1216

170.0032947MEMBERSHIPS RENEWALCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2048-01BCEMSAA/ 4334

125.0032948REGISTRATIONCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2001-01BCSCA/ 6015

100.0032949ENTRY FEE GIRLS SOCCERCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2043-01BCWCA/ 5825

16.4832950GIRL'S & BOYS PASSESCF11-190-100-610-06-00/ INST GEN S SELZER1497-01BECKER'S SCHOOL SUPPLIES/ 4257

22.4932950RUSH BUCKETCF11-190-100-610-06-00/ INST GEN S SELZER1559-01

54.4032950SUPPLIESCF11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE1680-01

$93.37Total for BECKER'S SCHOOL SUPPLIES/ 4257

450.0032951INTER-LIBRARY LOANCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1314-01BELS CONSORTIUM/ 5937

Page 1Run on 03/31/2011 at 11:37:58 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 Checks

256.6732952MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2073-01BENJAMIN BROTHERS/ 1237

375.7332952WOOD SHOP SUPPLIESCF11-190-100-610-02-08/ INST GEN S HS IND1825-01

$632.40Total for BENJAMIN BROTHERS/ 1237

14,222.2232953BLESHMANCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1064-01BERGEN COUNTY SPECIAL SERVICES/

1240

84.0032911ASSIGNOR'S FEECF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2044-01BIG NORTH CONFERENCE/ 5997

222.4732954BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1269-01BMI EDUCATIONAL SERVICES/ 1295

272.0232912BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01BOROUGH OF DUMONT/ 1309

640.7032912DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

$912.72Total for BOROUGH OF DUMONT/ 1309

631.2232955TEXTBOOKSCF11-190-100-610-02-11/ INST GEN S HS MATH1693-01BRIDGEPORT NATIONAL BINDERY/

4953

515.0032956DANCE CLASSESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2015-01BROADWAY BOUND DANCE CENTER,

INC./ 5876

373.9032957BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1498-01BUDGETEXT/ 1339

199.0032958REGISTRATIONCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2028-01BUREAU OF EDUCATION & RESEARCH/

1349

215.0032958REGISTRATIONCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2029-01

$414.00Total for BUREAU OF EDUCATION & RESEARCH/ 1349

24.9833053MATH BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1531-01BUSKLE DOWN/OPTIONS PUBLISHING/

5690

59.9332959FILE BOXCF11-190-100-610-06-00/ INST GEN S SELZER1561-01CALLOWAY HOUSE INC/ 1363

121.3332960CAMCORDERCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS1247-01CAMCOR, INC.,/ 5924

349.0932960CAMCORDERSCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE1499-01

339.0032960COMPUTER SUPPLIESCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1317-01

$809.42Total for CAMCOR, INC.,/ 5924

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Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks73.0532961DVD'SCF11-190-100-610-02-09/ INST GEN S HS LANG1960-01CARLEX, INC.,/ 5523

590.2432962SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1322-01CAROLINA BIOLOGICAL SUPPLY CO/

1377

628.8032962SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1318-01



$1,486.29Total for CAROLINA BIOLOGICAL SUPPLY CO/ 1377

14.7032963SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7135-01CASCADE SCHOOL SUPPLIES, INC./

5441

162.1832963SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7137-01


3.5432963SUPPLIESCF11-190-100-610-05-00/ INST GEN S LINC7149-01

$333.68Total for CASCADE SCHOOL SUPPLIES, INC./ 5441

310.5032964ASSIGNMENT PADSCF11-190-100-610-06-00/ INST GEN S SELZER1579-01CASTLE PUBLISHING CO/ 1385

83.7432965SPEAKERCF11-190-100-610-02-09/ INST GEN S HS LANG1898-01CDW GOVERNMENT, INC./ 3550

309,768.7599999INTEREST ON BONDSHF40-701-510-834-00-00/ INTEREST ON BONDS1891-01CHASE BANK NYC/ 4000

15.0032966SERVICE GRANTCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2074-01CHIEF FIRE EQUIP & SERV CO/ 1418

734.0032966SERVICE H.S.CF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS

$749.00Total for CHIEF FIRE EQUIP & SERV CO/ 1418

154.5732967SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1696-01CLASSROOM DIRECT/ 1437

819.5032968BOOKSCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA1916-01COLLEGE BOARD PUBLICATIONS/ 1452

690.0032969SAT DISTRICT REPORTSCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST1664-01COLLEGE BOARDD SENIORS/ 4897

300.0032908DEBATE CLINICHF11-401-100-610-02-00/ COCUR INST GEN S-HS1938-01COMMUNICAN/ 6010

190.0032970LETTERHEADSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1928-01CONCEPT PRINTING INC/ 1484

237.5032970LETTERHEADSCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1929-01

$427.50Total for CONCEPT PRINTING INC/ 1484

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S i i


10/34

Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks264.0032971BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1211-01CONTINENTAL PRESS/ 4407

134.0032972MEMBERSHIP RENEWALCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1876-01COUNCIL FOR EXCEP. CHILDREN/ 4901

13,818.0032913IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1059-01CRESSKILL BOARD OF EDUCATION/

4851

95.8532973BOOKSCF11-190-100-610-05-00/ INST GEN S LINC3874-90CRIZMAC/ 5733

67.8532973BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1501-01$163.70Total for CRIZMAC/ 5733

204.5932974SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1503-01CRYSTAL PRODUCTIONS/ 1533

263.3432975BOOKSCF11-190-100-610-02-15/ INST GEN S HS SCI1328-01D&S MARKETING SYSTEMS, INC.,/ 5356

34.6432976TOP SOILCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1977-01D'ANGELO FARMS/ 1565

16.0432914MONTHLY PAYMENTSCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1018-01DEER PARK DIRECT/ 5783

32,903.4032915DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/

1586

88.6432977SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7138-01DICK BLICK CO./ 1293


$202.60Total for DICK BLICK CO./ 1293

59.9832978MATH BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1504-01DISNEY EDUCATIONAL PRODUCTIONS/

4624

10,000.0099997OFFICIALSHF11-402-100-390-02-00/ ATH INST OTHR PUR-HS1875-01DUMONT BD OF ED ATHLETIC ACCT./

1652

60.0032979REFRESHMENT NEW TEACHERSCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST2065-01DUMONT BD OF ED CAFETERIA ACCT/

1653

38,835.1299996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637

390.6432916PETTY CASHCF11-000-230-630-01-00/ SUPPLIES AND MATERIALS2041-01DUMONT BD OF ED OPEN PETTY

CASH/ 1639

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12/34


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Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks

3,128.0032984AUDIT UNDERCHARGECF11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR2050-01ECLC OF NEW JERSEY/ 4693

9,101.2032917TUITION FOR J.W. & J.N.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1052-01

$12,229.20Total for ECLC OF NEW JERSEY/ 4693

591.9132985BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1209-01EDUCATORS PUBLISHING SERVICE/

1697

648.9532985BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1212-01

449.6332985BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1569-01


61.6032985BOOKSCF11-213-100-610-06-00/ SP. ED.-RE-INST GEN S-SE1572-01

228.2532985HANDWRITING BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1571-01

228.2532985HANDWRITING BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1508-01

449.3532985HANDWRITING PROGRAMSCF11-190-100-610-06-00/ INST GEN S SELZER1507-01

$3,107.57Total for EDUCATORS PUBLISHING SERVICE/ 1697

130.1632986FLAGSCF11-190-100-610-04-00/ INST GEN S-HONISS1573-01EFINGER SPORTS/ 4455

2,099.3032986VOLLEYBALL SUPPLIESCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES3714-90

$2,229.46Total for EFINGER SPORTS/ 4455

28.4532987CARTRIDGESCF11-190-100-610-06-00/ INST GEN S SELZER1509-01EINK2GO.COM/ 5973

753.7732988BLEACHER REPLACEMENTCF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED1952-01ENVIRONETICS GROUP ARCHITECTS,

PC/ 5868

46.4332988RENOVATIONCF11-000-251-592-01-00/ MISCELLANEOUS PURCHASED1953-01

7,027.8232988ROOF REPLACEMENTCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST2071-01

$7,828.02Total for ENVIRONETICS GROUP ARCHITECTS, PC/

5868

495.9532989MATH BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1505-01ERIC ARMIN INC./ 4955

91.5632990BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1574-01ETA/CUISENAIRE/ 1535

57.9632991BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1510-01EVAN MOOR/ 4240

79.9732991STARTER KITCF11-190-100-610-05-00/ INST GEN S LINC1213-01

$137.93Total for EVAN MOOR/ 4240

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Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks575.0032992TIMPANI RENTALCF11-190-100-890-06-00/ INST OTHR MIS-SELZER2051-01FALLS MUSIC CO.,/ 4415

26.5132993MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2052-01FERGUSON ENTERPRISE/ 2674

136.9832994SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1337-01FISHER SCIENTIFIC CO. LLC/ 1784



458.3932994SCIENCE SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1575-01

$663.13Total for FISHER SCIENTIFIC CO. LLC/ 1784

39.7032995RED BALLSCF11-190-100-610-04-00/ INST GEN S-HONISS1271-01FLAGHOUSE INC./ 1792

19,461.0032907NEW VANHF12-000-270-733-01-00/ CAP-TRANSP SCH BU-DIST1944-01FLEMINGTON BUICK CHEVY GMC, LLC/

6012

193.3732996BUS #20 AIR PRMYCF11-000-270-615-01-00/ TRANSP-SUP -DIST1645-01FOLEY, INC.,/ 5982

670.1432997BOOKSCF11-190-100-640-06-00/ INSTTEXTBKS SELZER1511-01FOLLETT EDUCATIONAL SERVICES/

1799

2,463.3832998SOCCER SHIRTS & SHORTSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1906-01FRESH CONCEPTS, LLC/ 5898

197.1232999SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1342-01FREY SCIENTIFIC/ 4296


$214.20Total for FREY SCIENTIFIC/ 4296

32.2533000MUSIC SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1577-01FRIENDSHIP HOUSE/ 4294

375.0033001SERVICESCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1939-01FUSIONAPPS, LLC/ 4289

24,990.5233002LEASECF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP1839-01GE CAPITAL/ 5219

996.6933003BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1578-01GENERAL BINDING CORP./ 1861

155.0033004TRUCK INSPECTIONCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2030-01GEORGE'S FRIENDLY SERVICE INC/

4373

2,272.6633005FURNITURE FOR LLD ROOM HSCF20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN1345-01GLOBAL INDUSTRIES/ 5740

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PO #Vendor # / Name


Posted Checks23.9533006LONG ROPESCF11-190-100-610-04-00/ INST GEN S-HONISS1256-01GOPHER SPORTS/ 1894

183.5233007CARTRIDGESCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS1701-01GOVCONNECTION, INC./ 4171

699.6533007CARTRIDGESCF11-190-100-610-06-00/ INST GEN S SELZER1702-01

438.7633007CARTRIDGESCF11-190-100-610-06-00/ INST GEN S SELZER1512-01

2,720.2433007SUPPLIESCF11-190-100-610-02-32/ HS SUPPLIES-INST INK1918-01

$4,042.17Total for GOVCONNECTION, INC./ 4171

234.7933008BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1285-01GREAT IDEAS FOR TEACHING/ 1911

78.0033009BUS #23CF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1980-01HACKENSACK AUTO SPRING & WHEEL

CO./ 5149

759.7633009BUS WHEEL ALIGNMENTCF11-000-270-615-01-00/ TRANSP-SUP -DIST2063-01

$837.76Total for HACKENSACK AUTO SPRING & WHEEL CO./

5149

251.5233010BOOKSCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE1515-01HIGHSMITH CO INC/ 1980

218.6833010SUPPLIESCF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT1252-01

162.8133010SUPPLIESCF11-000-222-610-05-00/ LIBRARY -GENERAL S-LINC1242-01

31.9833010VISTA GUARDCF11-190-100-610-04-00/ INST GEN S-HONISS1273-01

$664.99Total for HIGHSMITH CO INC/ 1980

251.6133011BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1545-01HISTORY EDUCATION/ 5111

336,477.4533012MONTHLY HEALTH BILLSCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-01HORIZON BC/BS OF NJ/ 4864

404.4033013BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1257-01HOUGHTON MIFFLIN CO.,/ 1912323.0733013BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1822-01

2,646.0033013BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1523-01


164.4533013HANDBOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1580-01

117.4933013HANDBOOKSCF11-190-100-640-06-00/ INSTTEXTBKS SELZER

1,115.9433013SPELLING BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1228-01

1,142.5133013SPELLING BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1516-01

$6,154.84Total for HOUGHTON MIFFLIN CO.,/ 1912

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PO #Vendor # / Name


Posted Checks725.0033014REPLACE DOORCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2077-01HUDSON UNITED GLASS & WINDOW/

2010

175.0033014REPLACE WINDOWCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT

175.0033014REPLACE WINDOWCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS

265.0033014REPLACE WINDOWCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER

$1,340.00Total for HUDSON UNITED GLASS & WINDOW/ 2010

173.9933015MUSIC BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1604-01J W PEPPER & SON INC/ 2724

196.0033016OVEN REPAIRSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2061-01JAY-HILL REPAIRS/ 2079

670.0033017H.S. DUMPSTERSCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS1976-01JOHN BRAY INC/ 1318

60.0033018REIMBURSEMENTCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST2062-01KEVIN DUNNE/ 1658

60.0033018REIMBURSEMENTCF11-000-270-615-01-00/ TRANSP-SUP -DIST

$120.00Total for KEVIN DUNNE/ 1658

2,622.2033019LCD PROJECTION SYSTEMCF11-190-100-610-02-33/ HS SUPPLIES-TECHNOLOGY3741-90KEYBOARD CONSULTANTS, INC./ 4764

2,625.0033020CALANDERSCF11-000-230-630-01-00/ SUPPLIES AND MATERIALS1890-01KEYSTONE PRINTING, INC.,/ 4526

182.0033020ENEVELOPESCF11-190-100-610-06-00/ INST GEN S SELZER1582-01

2,850.0033020HANDBOOKSCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS1919-01

$5,657.00Total for KEYSTONE PRINTING, INC.,/ 4526

3,516.7033021COCUR INST GEN S-HSCF11-401-100-610-02-00/ COCUR INST GEN S-HS1347-01KLM MARKETING INC./ 4299

179.6233022BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1517-01LAKESHORE LEARNING MATERIALS/2174

336.0433022BOOKSCF11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE1518-01



$1,005.61Total for LAKESHORE LEARNING MATERIALS/ 2174

496.2533023CHAIRCF11-190-100-890-06-00/ INST OTHR MIS-SELZER1519-01LEE DISTRIBUTORS INC/ 2204

2,656.5033023DESKCF11-190-100-610-06-00/ INST GEN S SELZER1866-01

2,140.5033023DESKSCF11-190-100-610-03-00/ INST GEN S GRANT1493-01

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u o t Sc oo st ct

PO #Vendor # / Name


Posted Checks564.3733023DESKSCF11-190-100-610-04-00/ INST GEN S-HONISS1893-01LEE DISTRIBUTORS INC/ 2204

$5,857.62Total for LEE DISTRIBUTORS INC/ 2204

91.8033024BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1520-01LIBRARY VIDEO COMPANY/ 2219

36.9033024SCIENCE BOOKCF11-190-100-610-06-00/ INST GEN S SELZER1584-01

$128.70Total for LIBRARY VIDEO COMPANY/ 2219

21,352.0032906ASBESTOS TILE REMOVALHF30-000-110-450-00-00/ SELZER TILE REPLACEMENT1943-01LILICH CORPORATION/ 5926

145.7533025BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1522-01LINGUI SYSTEMS INC/ 2226

1,182.8033025INTERACTIVE SOFTWARECF20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS1993-01

$1,328.55Total for LINGUI SYSTEMS INC/ 2226

1,748.0033026RENEWAL SUBSCRIPTIONSCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2019-01LRP PUBLICATIONS/ 2242

1,050.0033027HOME SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1967-01MARKQUE MOUZONE/ 5794

187.8033028WORK STEP MATSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1811-01MATTINGEXPERTS.COM CORP./ 5998

200.0033029ON SITE STAFF CONSULTINGCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL1935-01MAX RIGGSBEE, INC.,/ 5848

514.9733030BINDERSCF11-190-100-610-02-09/ INST GEN S HS LANG1981-01MCGRAW-HILL COMPANIES/ 2324




24,349.2633030BOOKSCF11-190-100-640-02-00/ INSTTEXTBKS HS1351-01

316.2333030PROJECT BOOKCF11-190-100-610-06-00/ INST GEN S SELZER1585-011,548.6133030WORKBOOKCF11-190-100-610-06-00/ INST GEN S SELZER1526-01

$27,135.37Total for MCGRAW-HILL COMPANIES/ 2324

450.0033031SPEECH SERVICESCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S1964-01MICHELE HARVEY, MA, CCC-SLP/ 6013

51.8933032MATH BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1586-01MINDWARE/ 2387

7,686.0433033TUITION FOR I.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1062-01MONTCLAIR STATE UNIVERSITY/ 5772

18,909.5432918PASSENGER VANCF11-000-270-615-01-00/ TRANSP-SUP -DIST2039-01MOTORS FLEET/ 5804

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PO #Vendor # / Name


Posted Checks1,458.6533034MUSIC SUPPLIESCF11-190-100-610-02-12/ INST GEN S HS MUSIC3538-90MUSIC DOCTORS,/ 4421

27.9033035MUSIC BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1587-01MUSIC TREASURES/ 5975

10.9833036BOOKSCF11-190-100-610-02-15/ INST GEN S HS SCI1355-01NASCO/ 1007

252.5033036BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1589-01

250.6433036DVD'SCF11-190-100-610-04-00/ INST GEN S-HONISS1590-01

467.4133036MATH BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1528-01

21.6833036PH CHECKERCF11-190-100-610-02-15/ INST GEN S HS SCI1920-01201.2233036SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1353-01

459.5633036SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1357-01


461.4533036SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1588-01

$2,533.62Total for NASCO/ 1007

257.6033037SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7146-01NASCO/ 2449


$265.80Total for NASCO/ 2449

242.6033038BROKEN PIPE REPAIRSCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS2078-01NATIONAL LAWN SPRINGLERS, INC.,/

5730

44.4333039SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1591-01NATIONAL SCHOOL PRODUCTS/ 2502

34.3733040MATH BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1592-01NCTM/ 4483

451.7533041LOCKSCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS1846-01NEW ENGLAND SECURITY LOCK CO.,/4328

650.0032904WORKSHOP & EXHIBITIONHF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST1940-01NEW JERSEY SCHOOL BOARDS

ASSOC/ 2577

200.0033042REGISTRATIONCF11-190-100-890-02-15/ INST OTHR MIS-HS SCI2033-01NEW JERSEY SCIENCE CONVENTION/

292

1,365.0033043POLO SHIRTSCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E1900-01NICK DEPALMA SPORTS/ 6006

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PO #Vendor # / Name


Posted Checks150.0032902ACCESS PROGRAMHF11-000-270-615-01-00/ TRANSP-SUP -DIST1926-01NJ DIV. OF MOTOR VEHICLES/ 4925

830.0033044REG. FEECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1994-01NJ DIVISION OF FIRE SAFETY/ 4374

150.0033045MEMBERSHIP RENEWALCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1883-01NJAPSA/ 5601

1,460.0033046RENEWAL MEMBERSHIPCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC1968-01NJASA/ 4291

50.0033047MEMBERSHIPCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1530-01NJASCD/ 1175

65.0033048REGISTRATIONCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2021-01NJDEC/ 6019

800.0033049DUESCF11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO1214-01NJPSA/ 2565

29.0033050RULES BOOKSCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP3540-90NJSIAA/ 2578

155.0033051ANNUAL SERVICECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2064-01NORTH EAST FIRE & SAFETY/ 2615

155.0033051ANNUAL SERVICECF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$310.00Total for NORTH EAST FIRE & SAFETY/ 2615

389,692.0032920TUITION FOR 12 STUDENTSCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1067-01NORTHERN VALLEY REG BD OF EDUC/

2609

50,567.5432920TUITION FOR N.F. & A.L. & AIDECP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1065-01

$440,259.54Total for NORTHERN VALLEY REG BD OF EDUC/ 2609

318.8633052SUPPLIES FOR CHEERLEADINGCF11-402-100-610-02-61/ ATH INST GEN S-HS CHEER1814-01OMNI CHEER / CAMPUS TEAMWEAR/

6000

527.3233054REPAIR VACUUMCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS1983-01ORECK FACTORY SHOWROOM/ 5006

533.8633054WARRANTY VACUUMSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1984-01

$1,061.18Total for ORECK FACTORY SHOWROOM/ 5006

4,754.6032921TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831

141.8933055CERTIFICATESCF11-000-221-890-01-00/ CURRICUL-OTHER MIS-DIST1921-01PAPER DIRECT, INC.,/ 4567

135.0033056BEE CONTROLCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2057-01PARAMOUNT EXTERMINATING CO INC/

2687

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PO #Vendor # / Name


Posted Checks175.0033056BEE CONTROLCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISSPARAMOUNT EXTERMINATING CO INC/

2687

$310.00Total for PARAMOUNT EXTERMINATING CO INC/ 2687

2,112.0033057RENEWAL SUBSCRIPTIONSCF20-231-100-610-01-00/ GENERAL SUPPLIES1946-01PARENT INSTITUTE/ 5342

287.1633058WOOD SHOP SUPPLIESCF11-190-100-610-02-08/ INST GEN S HS IND1828-01PAXTON-PATTERSON LLC/ 2710

647.4333059BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1710-01PEARSON EDUCATION/ 2397647.4333059BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1597-01




170.0033059BOOKSCF11-190-100-640-06-00/ INSTTEXTBKS SELZER1533-01

798.8833059BOOKSCF11-190-100-640-06-00/ INSTTEXTBKS SELZER1605-01

2,256.2833059LESSON PACKSCF11-190-100-610-04-00/ INST GEN S-HONISS1301-01

188.1933059MATH BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1538-01

225.1433059SCIENCE SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1601-01

461.8833059SCIENCE SUPPLIESCF11-190-100-640-06-00/ INSTTEXTBKS SELZER

338.7433059WORK BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1532-01

1,496.8233059WORK MATSCF11-190-100-610-04-00/ INST GEN S-HONISS1262-01

363.3733059WORKBOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1279-01

306.6833059WORKBOOKSCF11-190-100-610-05-00/ INST GEN S LINC1233-01

938.8433059WORKBOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1534-01

$11,565.86Total for PEARSON EDUCATION/ 2397

435.0032922RENTAL FOR POSTAGECP11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1027-01PITNEY BOWES INC./ 2747

127.2033060RENEWAL MAGAZINESCF11-190-100-610-03-00/ INST GEN S GRANT1453-01PLANK'S ROAD PUBLISHING, INC/

2750

1,786.0032923NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1770-01PRIORITY NURSING SERVICES, INC.,/

5734

34,116.0033061SMARTNET RENEWALCF11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP1849-01PRO MEDIA/ 2799

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PO #Vendor # / Name


Posted Checks1,270.0033062PROJECT ADVENTURECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2004-01PROJECT ADVENTURE/ 3536

43.8533063MATH BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1606-01PRUFROCK PRESS/ 5978

1,388.1532924ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-01PUBLIC SERVICE ELECTRIC & GAS/

1001

2,890.9032924GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA

14,063.0732924H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS

3,552.2532924HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON4,096.1332924LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN

4,337.5732924SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$30,328.07Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

270.0033064SUPPLIES FOR CHEERLEADINGCF11-402-100-610-02-61/ ATH INST GEN S-HS CHEER1816-01PYRAMID IMPRINTS/ 5449

68.3833065CARTRIDGESCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E1817-01QUILL CORPORATION/ 2823

19.7933065COPYHOLDERSCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS2005-01

30.5933065LABELMAKERCF11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS2008-01108.4633065SUPPLIESCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST1885-01

83.2433065TYPEWRITERCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST1974-01

$310.46Total for QUILL CORPORATION/ 2823

490.0033066HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1963-01RACHEL AKINS/ 5895

100.0032925ENTRY FEE BASKETBALLCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2047-01RAY LONG MEMORIAL SCHOLARSHIP/

6024

210.4633067BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1609-01REALLY GOOD STUFF/ 2842

40.9333067FOLDERSCF11-190-100-610-06-00/ INST GEN S SELZER1711-01

62.5533067FOLDERSCF11-190-100-610-06-00/ INST GEN S SELZER1535-01



$459.13Total for REALLY GOOD STUFF/ 2842

66.7933068SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1851-01RELIABLE OFFICE SUPPLIES/ 4412

40.8633068SUPPLIESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS1955-01

$107.65Total for RELIABLE OFFICE SUPPLIES/ 4412

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PO #Vendor # / Name


Posted Checks

60.0033069BOOKSCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1886-01RENASSANCE LEARNING INC.,/ 5064

354.8033070BOOKSCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC2025-01RFB&D CUSTOMER SVC./ 3832

418.5433071REIMBURSEMENTCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1973-01RICHARD WILSON/ 3354

5,814.0032926IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1060-01RIDGEFIELD PARK BOARD OF

EDUCATION/ 5803

80.0032927ENTRY FEE VOLLEYBALLCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2006-01RIVER DELL HIGH SCHOOL/ 6016

343.2033072WORKBOOKSCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC1995-01RIVERSIDE PUBLISHING/ 2884

83.8533073BOOKSCF11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS1611-01RUGG'S RECOMMENDATIONS/ 2912

186.2533074SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1612-01S&S WORLDWIDE, INC.,/ 4666

5,209.2632928TUITION FOR J.T.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1051-01SAGE DAY/ 2927

634.3033075BOOKSCF11-190-100-610-02-15/ INST GEN S HS SCI1370-01SARGENT WELCH SCIENTIFIC/ 2940

161.3133075BOOKSCF11-190-100-610-02-15/ INST GEN S HS SCI1368-01

22.7933075BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1613-01

301.2033075LIGHT FIXTURESCF11-190-100-610-02-15/ INST GEN S HS SCI1371-01


$1,390.43Total for SARGENT WELCH SCIENTIFIC/ 2940

65.5033076SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7136-01SAX ARTS & CRAFTS/ 2944

1,202.0133076SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7139A-01

1,593.1333076SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7145-01


$3,284.18Total for SAX ARTS & CRAFTS/ 2944

447.8533077MAINTENANCE KITSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1671-01SCALES INDUSTRIAL TECHNOLOGIES/

5188

109.1033078BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1536-01SCHOLASTIC INC/ 2961


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PO #Vendor # / Name


Posted Checks70.0033087ENTRY FEECF11-402-100-610-02-56/ ATH INST GEN S-HS FEES1942-01SEASON OPENER INVITIONAL/ 6011

173.7533088BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1539-01SEAT SACK, INC.,/ 4686

173.7533088SACKCF11-190-100-610-06-00/ INST GEN S SELZER1622-01

166.2233088SACKSCF11-190-100-610-06-00/ INST GEN S SELZER1540-01

$513.72Total for SEAT SACK, INC.,/ 4686

38.2233089CUT KEY FOR BUSCF11-000-270-615-01-00/ TRANSP-SUP -DIST2072-01SHAWS COMPLETE SECURITY/ 3004

13.9033089DESK LOCK CYLINDERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1985-01$52.12Total for SHAWS COMPLETE SECURITY/ 3004

31.9433090SUPPLIESCF11-000-213-610-04-00/ HEALTH S-GENERAL S-HONIS1263-01SMILEMAKERS/ 4574


$84.90Total for SMILEMAKERS/ 4574

437.5033091HOME PROGRAMCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST1965-01SONIA P. MCKENZIE/ 5802

13,223.0032929IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1061-01SOUTH BERGEN JOINTURE COMMSN/3049

13,223.0033092IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL

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

140.8433093BASKETBALL SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS1595-01SPORT SUPPLY GROUP, INC.,/ 4538

2,377.6533094SOCCER SUPPLIESCF11-402-100-610-02-53/ ATH INST GEN S-HS SUP1722-01SPORTS TIME/ 3067

125.8332903CARD STOCK PAPERHF11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST1933-01STAPLES/ 6009

504.8333095SPELLING BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1236-01STECK-VAUGHN/ 3083

332.2733096GROCERIES FOR HOME EC.CP11-190-100-610-02-07/ INST GEN S HS-H EC1010-01STOP & SHOP/ 3635

1,620.0333097PLANNERSCF11-190-100-610-04-00/ INST GEN S-HONISS1999-01SUCCESS BY DESIGN, INC./ 4671

43.5033098BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1628-01SUNDANCE/NEWBRIDGE/ 3107

76.8533099SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1542-01SUPER DUPER PUBLICATIONS/ 3108

Page 22Run on 03/31/2011 at 11:37:59 AM





29/34

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

1,432.0633100JANITORIAL SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1295-01SUPPLY KING/ 4932

81.0033101GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/

5249

81.0033101H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

81.0033101HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS

81.0033101LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

81.0033101SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE

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

96,626.5232905BOILER & BLEACHER

REPLACEMENT

HF12-000-400-721-01-00/ LEASE PURCHASE AGREEMENT1945-01TD EQUIPMENT FINANCE, INC./ 5579

492.7533102SPELLING BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1629-01TEACH CHILDREN .COM/ 5979

240.0033103SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1543-01TEACHER DIRECT/ 4697

625.9733104BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1544-01TEACHERS DISCOVERY/ 3139


$1,064.89Total for TEACHERS DISCOVERY/ 3139

205.0033105ADULT DEFIBRILLATIONCF11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST1632-01TEAM LIFE, INC.,/ 5390

475.0033105DEFIBRILLATIONCF11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST1633-01

$680.00Total for TEAM LIFE, INC.,/ 5390

199.8033106FOUR BARRELSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2012-01TENAFLY MOWER SERVICE INC./ 4453

83.3533106INSTALLED PARTSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1987-01

$283.15Total for TENAFLY MOWER SERVICE INC./ 4453

10,089.6432784LEASE RENTALHF12-000-263-730-01-00/ UNDIST.EXPEND.- OPERATIO1872-01TEXTRON FINANCIAL CORPORATION/

5477

4,506.8032930IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1056-01THE COMMUNITY SCHOOL, INC.,/ 4414

4,974.2732931IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1057-01THE HOLMSTEAD SCHOOL/ 4806

10,000.0033107ATH SUPPLIES-HOCKEYCF11-402-100-610-02-65/ ATH SUPPLIES-HOCKEY2003-01THE ICE HOUSE/ 5835

Page 23Run on 03/31/2011 at 11:37:59 AM





30/34

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

70.0032932ENTRY FEE CROSS COUNTRYCF11-402-100-610-02-56/ ATH INST GEN S-HS FEES2045-01THE MAROON INVITATIONAL/ 6023

924.0033108BOOKSCF11-190-100-610-03-00/ INST GEN S GRANT3744-90TIME FOR KIDS/ 3178

225.0033109SUPPLIESCF11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC1888-01TOBII ATI/ 5521

552.1233110SCIENCE SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1625-01TOM SNYDER PRODUCTION/ 3036

289.1833111SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7142-01TRIARCO/ 3210




$482.67Total for TRIARCO/ 3210

3,415.3732933MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-01UNITED WATER CO./ 3249

206.2233112ART SUPPLIESCF11-190-100-610-02-02/ INST GEN S HS ART1874-01UTRECHT ART SUPPLIES/ 5900

350.0433112ART SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7141A-01




$922.11Total for UTRECHT ART SUPPLIES/ 5900

271.7233113SUPPLIESCF11-000-222-610-05-00/ LIBRARY -GENERAL S-LINC1245-01VALIANT I.M.C./ 3272

281.8433113SUPPLIESCF11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE1546-01

1,690.9333113SUPPLIES FOR MEDIA CENTERCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS1387-01

$2,244.49Total for VALIANT I.M.C./ 3272

1,619.1532934MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

5,525.0033114MEMBERSHIP FEESCF11-190-100-610-02-26/ INSTR SUPP-VIRTUAL HS1949-01VHS, INC.,/ 4872

975.0033114MEMBERSHIP FEESCF11-190-100-890-17-00/ INST OTHR MIS-REGION V

4,500.0033114MEMBERSHIP FEESCF20-260-100-320-00-00/ PURCHASED PROFESSIONAL A

$11,000.00Total for VHS, INC.,/ 4872

56.9533115MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST1979-01W W GRAINGER INC/ 1899

Page 24Run on 03/31/2011 at 11:37:59 AM


bill5 5




31/34

Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

47.6133115PRESSURE SWITCH & VALVECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2076-01W W GRAINGER INC/ 1899

$104.56Total for W W GRAINGER INC/ 1899

568.9533116MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2079-01WALLINGTON PLUMBING SUPPLY INC/

3312

335.1033117BOOKSCF11-190-100-610-04-00/ INST GEN S-HONISS1547-01WEEKLY READER/ 3321


$1,300.56Total for WEEKLY READER/ 3321

133.0033118BOOKSCF11-213-100-610-06-00/ SP. ED.-RE-INST GEN S-SE1548-01WIESER EDUCATIONAL/ 5951

5,994.0032935TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01WINDSOR SCHOOL, INC./ 4253

103.9733119LIBRARY H.S.CP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1020-01XEROX CORPORATION/ 3398

13,993.4832936MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01

$14,097.45Total for XEROX CORPORATION/ 3398

476.6033120SPELLING BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1549-01ZANER BLOSER/ 3416

476.6033120SPELLING BOOKSCF11-190-100-640-06-00/ INSTTEXTBKS SELZER1635-01

$953.20Total for ZANER BLOSER/ 3416

$4,349,350.98Total for Posted Checks

Page 25Run on 03/31/2011 at 11:37:59 AM


va bill5 5




32/34

03/29/2011

va_bill5.5 Bills And Claims Report By Vendor Namefor Batches 65,66,67 and Check Date is from 09/01/2010 to 10/31/2010

$141,607.42

$3,670,750.94

$126,177.16

$333.00

$3,938,868.52

$79,361.71

$21,352.00

$309,768.75

$4,349,350.98

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

40

GRAND

10

11

12

13

TOTAL

20

30

40

TOTAL

$1,224,165.13

$1,224,165.13

$70,361.71

$1,294,526.84

FundCategory SubFund ComputerChecks

$2,446,585.81

$126,177.16

$333.00

$2,573,095.97

$9,000.00

$21,352.00

$309,768.75

$2,913,216.72

Hand

Checks TotalChecks

$0.00

$141,607.42

$141,607.42

$141,607.42

ComputerChecks Non/AP

Hand

Checks Non/AP

Run on 03/31/2011 at 11:37:59 AM

Chairman Finance Committee Member Finance Committee

Check #32910 in the amount of $100.00 and check #32919 in the amount of $240.00 were voided.

See Void Check Register Report

October 2010 Schedule A


33/34

PD Requests

Teachers Name School Title of

Conference

Location Date of

Conference

Cost

Gilgallon, Heather CST Accountability with

Effective Behavior

Intervention

Piscastaway, NJ 12/8/2010 $189.57

Eisen, Susan DHS AP Calculus Workshop Perth Amboy, HS 10/23/2010 $200.00

McGuirk, Douglas DHS AP English Literature &

Composition

Perth Amboy, HS 10/23/2010 $252.80

Shields, Sandy Selzer Assessment and

Treatment of SelectiveMutism

Ramada Inn, Newark

NJ

11/12/2010 $213.30

Shields, Sandy Selzer Dr. Jean's Rock,

Rhyme, Write and

Read. Everything You

Need from A to Z

Mt. Laurel Marriot, NJ 11/16/2010 $269.90

Banta, Angela Honiss Empowering Minds Somerset, NJ 10/22/2010 $157.00

Mellon, Carin Honiss Empowering Minds Somerset, NJ 10/22/2010 $157.00

Fells, Amy CST/Ed

Center

Engaging All Students

in School and Learning

by Improving Social

Emotional Skills

LakeView Learning

Center

10/22/2010 $12.40

Gilgallon, Heather CST Explosive Challenging

& Resistant Behaviors

Edison, NJ 11/3/2010 $191.88

Grabelsky, Jason CST DHS IEP Components and

Consideration (K-12)

E. Orange, NJ 11/17/2010 $36.20

Zucconi, Erika CST DHS IEP Components and

Consideration (K-12)

E. Orange, NJ 11/17/2010 $36.20

Altano, Daniel DHS InClass Resource

Program Institute

E. Orange, NJ 11/9/10 and

12/8/10

$52.29

Mascarelli, Penny DHS InClass Resource

Program Institute


12/8/10

$22.00

Montuori, Thomas DHS InClass Resource

Program Institute


12/8/10

$22.00

1

October 2010 Schedule A


34/34

PD Requests

Rizo, Felix DHS InClass Resource

Program Institute


12/8/10

$22.00

Meekins, Cynthia Grant Introduction to Applied

Behavior Analysis andteaching Verbal

Behavior in the

Classroom

Saddle Brook High

School

11/8- 11/9/10 $22.16

Curtin, Kristy DHS Managing school

Avoidance and Eating

Disorders

Cornerstone Day

school

10/15/2010 $19.96

Grabelsky, Jason DHS NASW Fall workshop Monroe, NJ 10/18/2010 $116.43

Gonzenbach, Gale Grant NJASL Annual FallConference

Long Branch, NJ 12/3/2010 $122.40

Market, Rich DHS NJCHE Conference Princeton, NJ 12/3/2010 $75.00

Bonilla, Lynn DHS Over 101 Quick

Techniques for Children

and adolesents with

Explosive, Chanllengin


Edison, NJ 11/3/2010 $179.00

Corcoran, Theresa Selzer Over 101 Quick

Techniques for Children

and adolesents with

Explosive, Chanllengin


Edison, NJ 11/3/2010 $197.60

Corcoran, Theresa Selzer Singapore Math Holiday Inn Parsippany 11/15/2010 $217.60

Tuxill, Elizabeth DHS STANJ Fall Teachers

Conference

Montclair Unversity 10/19/2010 $23.00

Barnes, Maria Grant Supporting Struggling

Readers and Writers

New Providence, NJ 1/14 and

2/14/11

$243.90

(added after 10/7 wk.

session) Parent, MichaelDHS Merenbloom Seminars,

Inc. - Creative

Scheduling

East Windsor, NJ 10/19/2010 $175.00

2

101014 board meeting full

Documents