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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
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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
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
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 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
257.4032962SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1320-01
9.8532962SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1323-01
$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
153.2632963SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7143-01
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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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 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
113.9632977SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7144-01
$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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Dumont School District
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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
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
449.6332985BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1570-01
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
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 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
29.9332994SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1339-01
37.8332994SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1340-01
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
17.0832999SCIENCE SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1343-01
$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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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 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
240.9833013BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1581-01
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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Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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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 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
296.6133022SUPPLIESCF11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE1583-01
193.3433022SUPPLIESCF11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE1707-01
$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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Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
u o t Sc oo st ct
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 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
192.0333030BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1229-01
40.0133030BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1524-01
174.2633030BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1525-01
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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Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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 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
408.1833036SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1358-01
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
8.2033037SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7140-01
$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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Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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 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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Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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 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
893.6733059BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1598-01
938.8433059BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1599-01
893.6733059BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1596-01
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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Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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 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
89.3233067SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1607-01
55.8733067SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1608-01
$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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Check Amount
Check
Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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
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
270.8333075SUPPLIESCF11-190-100-610-02-15/ INST GEN S HS SCI1372-01
$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
423.5433076SUPPLIESCF11-190-100-610-05-00/ INST GEN S LINC7150-01
$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
269.5533078BOOKSCF11-190-100-610-06-00/ INST GEN S SELZER1615-01
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Check Amount
Check
Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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 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
52.9633090SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1541-01
$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
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Check Amount
Check
Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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
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
438.9233104SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER1631-01
$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
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Check Amount
Check
Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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
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
32.2033111SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7148-01
63.6733111SUPPLIESCF11-190-100-610-05-00/ INST GEN S LINC7152-01
97.6233111SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7129-01
$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
139.2433112SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS7147-01
157.0133112SUPPLIESCF11-190-100-610-05-00/ INST GEN S LINC7151-01
69.6033112SUPPLIESCF11-190-100-610-06-00/ INST GEN S SELZER7128-01
$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
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Check Amount
Check
Type * Check #Account # / Description Inv # Check Description
03/29/2011
va_bill5.5
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
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
965.4633117BOOKSCF11-190-100-610-05-00/ INST GEN S LINC1218-01
$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
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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
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8/7/2019 101014 Board Meeting Full
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
E. Orange, NJ 11/9/10 and
12/8/10
$22.00
Montuori, Thomas DHS InClass Resource
Program Institute
E. Orange, NJ 11/9/10 and
12/8/10
$22.00
1
October 2010 Schedule A
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PD Requests
Rizo, Felix DHS InClass Resource
Program Institute
E. Orange, NJ 11/9/10 and
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
& Resistant Behaviors
Edison, NJ 11/3/2010 $179.00
Corcoran, Theresa Selzer Over 101 Quick
Techniques for Children
and adolesents with
Explosive, Chanllengin
& Resistant Behaviors
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