110324 draft budget hearing board meeting full

8/7/2019 110324 Draft Budget Hearing Board Meeting Full

http://slidepdf.com/reader/full/110324-draft-budget-hearing-board-meeting-full 1/32

DUMONT BOARD OF EDUCATION

PUBLIC HEARINGMarch 24, 2011

A public hearing on the proposed school budget that was tentativelyadopted by the Dumont Board of Education on March 10, 2011 with the

intent of adopting in final form a budget for presentation to the electorateat the annual school election on April 27, 2011 was held on the above dateat the David Dervitz Education Center.

Open Public Meeting Act:

President John Kohlberger convened the Public Hearing at 7:00 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 public legal notice,which appeared in The Record on February 25, 2011. A notice was also placedoutside the office of the Dumont Board of Education in a place reserved for suchannouncements.”

Flag salute took place.

Roll Call Present:John Kohlberger Richard HealyTheresa Kelly Rafael TolentinoBarbara Correa Karen ValidoRobert DeWald Emanuele TriggianoSandra Fernandez Kevin Cartotto

Michael Gluckman

Presentation of Budget Emanuele Triggiano, Superintendent of Schools, and Kevin Cartotto,School Business Administrator, presented the attached PowerPoint

l



APPROPRIATIONS — 2011–2012

GENERAL CURRENT EXPENSE

Instruction Regular $14,135,479.00Instruction Special 2,295,461.00Basic Skills 693,574.00Bilingual Instruction 311,961.00Co curricular Activities 191,432.00

Athletics 528,878.00Other Programs 7,074.00Instruction - Tuition 4,435,190.00Attendance 9,250.00Health Services 579,375.00Other Support Services — Speech 315,137.00

Other Support Services — Guidance 603,025.00Other Support Services — Special Ed. 866,111.00Improvement of Instructional Services 222,321.00Media Services 353,296.00Staff Training 57,568.00General Administration 610,112.00School Administration 2,344,495.00Cent. Serv. & Tech. 614,203.00Operation 3,870,567.00Student Transportation 779,262.00Employee Benefits 6,302,316.00

TOTAL GENERAL CURRENT EXPENSE 40,126,087.00

CAPITAL OUTLAY

Equipment 10,090.00Facilities Acq. & Constr. Serv.-Existing Leases 257,247.00Facilities Acq. & Constr. Serv.-New Lease 100,000.00State Assessment on Section 15 Grant Debt Service 56 880 00



This annual lease purchase contract in said budget is included within thebase budget spending growth limitations, and the Board authorizes the

Business Administrator/Board Secretary to advertise for proposals forselection of underwriter/lessor.

GENERAL FUND GRAND TOTAL 40,550,304.00

State Projects –0–Federal Projects 698,450.00

Debt Service 1,782,395.00

GRAND TOTAL 43,031,149.00

2011–2012 2011–2012 2011–2012Proposed Anticipated Amount to Be

Budget Revenue Raised By Taxes

GENERAL FUND 40,550,304.00 9,031,972.00 31,518,332.00SPECIAL PROGS. 698,450.00 698,450.00 –0–DEBT SERVICE 1,782,395.00 50,749.00 1,731,646.00

TOTAL 43,031,149.00 9,781,171.00 33,249,978.00

Open Meeting to Public It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that theDumont Board of Education open the meeting to public comment.

Motion was unanimously approved.




Move to Adopt It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that theResolution Dumont Board of Education adopt the following resolution:

RESOLUTION PROVIDING FOR ANNUAL SCHOOL DISTRICTELECTION TO BE HELD ON APRIL 27, 2011

WHEREAS A public hearing on the proposed budget for the 2011–2012 school yearwas held on this evening.

RESOLVED By the Board of Education of the Borough of Dumont as follows:1. Approve the Fiscal Year 2011–2012 School District Budget forsubmission to the voters as follows:

Budget Tax Levy

General Fund $40,550,304 $31,518,332Special Revenue Fund 698,450 –0–Debt Service 1,782,395 1,731,646

Total Base Budget $43,031,149 $33,249,978

2. That the Annual District Meeting of the legal voters of this schooldistrict be held on Wednesday, April 27, 2011 at 2:00 p.m., to 9:00 p.m.,E.D.T., and as much longer as may be necessary to permit all the legalvoters present to vote and cast their ballots.

3. That the secretary of the board be and is hereby authorized anddirected to cause notices of said annual election to be published at least 10

days before the date of said annual election in each schoolhouse in thedistrict and the following public places:1. Dumont Post Office2. Dumont Borough Hall3. Dixon Homestead Library4 Stop and Shop



The hours of the opening and closing of the polls shall be as herein stated,and the polling places and polling districts herein provided and thereby

confirmed and established.

POLLING DISTRICT NO. 1

Polling place at the Lovell J. Honiss School at Depew Street inthe school district, for legal voters residing within GeneralElection District No(s). 1, 3, 8 and 10 of the Borough of Dumont.


Polling place at the Lincoln School at Prospect Avenue, Southin the school district, for legal voters residing within General ElectionDistrict No(s). 2 and 4 of the Borough of Dumont.


Polling place at the Grant School at Grant Avenue in the school district,for legal voters residing within General Election District No(s). 6 and 9 ofthe Borough of Dumont.


Polling place at the Dumont High School at New Milford Avenue in theschool district, for legal voters residing within General Election DistrictNo. 5 of the Borough of Dumont.


Polling place at the Charles A. Selzer School at Prospect Avenue, North, inthe school district, for legal voters residing within General ElectionDistrict No(s). 7 and 11 of the Borough of Dumont. 1

Vote was as follows:



President Kohlberger adjourned the Public Hearing at 7:45 p.m.

Respectfully submitted,

Kevin CartottoBoard Secretary



Dumont Board of Education

March 24, 2011

A. Open Public Meeting Act:

President John Kohlberger convened the public meeting at 7:45 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 public legal notice,

which appeared in The Record on February 25, 2011. A notice was also placedoutside the office of the Dumont Board of Education in a place reserved for suchannouncements.”

Flag salute took place.

Roll Call In attendance were:

John Kohlberger Richard HealyTheresa Kelly Rafael TolentinoBarbara Correa Karen ValidoRobert DeWald Emanuele TriggianoSandra Fernandez Kevin CartottoMichael Gluckman Kevin Dunne

Also present: Michael Parent, Paul Barbato, Luis Lopez

Approve Minutes It was moved by Mr. Tolentino, seconded by Mrs. Kelly, that the DumontBoard of Education approve the minutes of February 17, 2011.


Board Correspondence • Note of appreciation from Mr. and Mrs. Kevin Dunne for the board’sexpression of sympathy• Letter from Janet Topel regarding the one–day school closing for RoshHashanah on the 2011–2012 school calendar• Copy of letter sent to CSX by the Borough of Dumont regarding the



Motions B1—B4 Dumont Board of Education approve Motions B1—B4, having to do withFinance.

Accept Bill List 1. Accept the bill list for the month of March 2011 in the amount of$3,645,690.71.

Approve February 2. Approve the February 2011 Transfer Report as attached.Transfer Report

Accept Reports of the 3. Accept the reports of the board secretary and the custodian of school

Board Secretary and monies for the month of February 2011, which is in agreement asCustodian of School indicated below and are available in the board office of the district:Monies

Report of the SecretaryFor the Month Ending February 28, 2011

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

General Fund $2,524,467.29 $3,395,823.14 $3,543,470.46 $2,376,819.97Special Revenue -173,989.12 80,843.00 119,348.46 -212,494.58Capital Projects -243,618.39 -0- 19,045.73 -262,664.12Debt Service 584,435.92 688,592.75 226,122.50 1,046,906.17

Total All Funds $2,691,295.70 $4,165,258.89 $3,907,987.15 $2,948,567.44Report of the Treasurer

For the Month Ending February 28, 2011Beginning Cash Receipts Cash Payments Ending

Cash Balance this month this month Cash BalanceGeneral Fund $2,524,467.29 $3,395,823.14 $3,543,470.46 $2,376,819.97Special Revenue -173,989.12 80,843.00 119,348.46 -212,494.58Capital Projects -243,618.39 -0- 19,045.73 -262,664.12Debt Service 584,435.92 688,592.75 226,122.50 1,046,906.17

Total All Funds $2,691,295.70 $4,165,258.89 $3,907,987.15 $2,948,567.44

Approve Budget 4. Approve the following resolution:Resolution

BE IT RESOLVED, that the Dumont Board of Education approve theFiscal Year 2011–2012 School District Budget for submission to the votersas follows:



BE IT FURTHER RESOLVED,

a. that the tentative budget be submitted to the county superintendentof schools for approval, pursuant of N.J.S.A. Title 18A;

b. that the board secretary be authorized to publish the tentativebudget prior to approval by the county superintendent of schools, ifnecessary, in either the Bergen Record or the Ridgewood News,official newspapers of the board, not less than 4 days prior to thedate fixed for the public hearing;

c. and that the board secretary be hereby directed to place saidtentative budget on display in the board of education office and on

all school days from the date of publication until the date of saidpublic hearing.

d. And the supporting documentation of this budget also contains anitemization of certain expenditures required under administrativeregulation.

Vote Motions B1—B4 Vote was as follows:

Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,Kohlberger

C. Policy & Public Relations: Move to Vote It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that theMotions C5—C7and Dumont Board of Education approve Motions C5—C7 and Addendum

Addendum C5 C5, having to do with Policy and Public Relations.

Accept Donation 5. Accept with gratitude a donation of several games from the HonissPTA for Honiss School’s K-5 classrooms, valued at approximately $173.50.

Approve Travel 6. Approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 byExpenditures district employees and members of the board of education as listed on

Schedule A.

Approve Calendars 7. Approve the Secretarial and Custodial Calendars for the 2011–2012school year.



Poverty and in High Need School Districts •2440 Summer Session•2461 Special Education/Receiving Schools

•3144 Certification of Tenure Charges•6150 Tuition Income•6220 Budget Preparation•6820 Financial Reports

Regulation Title

•2414 Programs and Services for Pupils in HighPoverty and in High Need School Districts

•2440 Summer Session•2461 Special Education/Receiving Schools•2461.01 Special Education/Receiving Schools-IEP

Implementation•2461.02 Special Education/Receiving Schools –

Suspension•2461.03 Special Education/Receiving Schools –

Pupil Records•2461.04 Special Education/Receiving Schools –Special Education and Related Services

ualified and Appropriately

istrict-Wide Assessment

•2461.05 Special Education/Receiving Schools –IEP Compliance

•2461.06 Special Education/Receiving Schools –Highly Q

Certified Staff

•2461.07 Special Education/Receiving Schools –Termination of Placement

•2461.08 Special Education/Receiving Schools –In-Service Training

•2461.09 Special Education/Receiving Schools –Statewide and D

Programs

Regulation Title•2461.10 Special Education/Receiving Schools –

Full Educational Opportunity•2461.11 Special Education/Receiving Schools –

Staff Consultation•2461.12 Special Education/Receiving Schools –



Session Board of Education go into Executive Session to discuss Personnel.


President Kohlberger adjourned the meeting at 8:11

Reconvene Meeting President Kohlberger reconvened the regular meeting at 8:23 p.m.

Move to Vote It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that theMotions D1—D12, Dumont Board of Education approve Motions D1—D12 and AddendumAddendum D1 D1, having to do with Personnel.

Accept Retirement of 1. Upon the recommendation of the superintendent of schools, accept,Rosemary Abelson, with regret, the resignation for retirement of Rosemary Abelson, teacherTeacher (Grant), effective July 1, 2011.

Accept Retirement of 2. Upon the recommendation of the superintendent of schools, accept,Paul Collins, Guidance with regret, the resignation for retirement of Paul Collins, Ed. D., DirectorDirector of Guidance (DHS), effective July 1, 2011.

Accept Retirement of 3. Upon the recommendation of the superintendent of schools, accept,Dan Kellett, Guidance with regret, the resignation for retirement of Daniel Kellett, GuidanceCounselor Counselor (DHS), effective July 1, 2011.

Extend Maternity Leave 4. Upon the recommendation of the superintendent of schools, extendFor Tracy McGrory the maternity leave of absence for Tracy McGrory, teacher, from March 21,2011 through May 13, 2011.

Extend Employment of 5. Upon the recommendation of the superintendent of schools, extendSubstitute Teacher, the employment of Lindsay Decker as a substitute teacher (maternity leaveLindsay Decker replacement–Honiss), effective from March 21, 2011 through May 13, 2011,

at the approved daily rate of pay.

Employ Rachel Dillon, 6. Upon the recommendation of the superintendent of schools, employTeacher Rachel Dillon as a teacher (Honiss) for the 2010–2011 school year, effective

M h 11 2011 t BA St 05 ( t d f ti k d) f th d



Employ Part–Time 8. Upon the recommendation of the superintendent of schools, employCustodian On Emergent Mario Fontanella as a part–time custodian (Honiss – 4 hrs./day), effectiveBasis March 15, 2011, on an emergent basis pending completion of the criminal

history review process, at $10.00/hr.

Employ Substitute 9. Upon the recommendation of the superintendent of schools, employTeacher Rosalba Santaite–DePalma as a substitute teacher for the 2010–2011 school

year, effective March 25, 2011, at the approved rate of pay.

Employ Substitute 10. Upon the recommendation of the superintendent of schools, employ

Substitute Teacher on Angela Yanette as a substitute teacher for the 2010–2011 school year,Emergent Basis effective March 25, 2011, on an emergent basis pending completion of the

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

Employ Assistant 11. Upon the recommendation of the superintendent of schools, employTrack Coach Kenneth MacIver as Assistant Spring Track Coach for the 2010–2011

school year, effective March 11, 2011, at Step 1 of the Coaches’ SalaryGuide for 2010–2011.

Employ Assistant 12. Upon the recommendation of the superintendent of schools, employVarsity Football Coach Michael Stolzenberg as Assistant Varsity Football Coach for the 2011–2012

school year, effective date to be determined pending completion of thecriminal history review process, at Step 1 of the Coaches’ Salary Guide for2011–2012.

Addendum: Employ Substitute 1. Upon the recommendation of the superintendent of schools, employTeachers on Emergent the following individuals as substitute teachers for the 2010–2011 schoolBasis year, effective March 25, 2011, on an emergent basis pending completion

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

•Samantha Rebelo •Kaitlyn McManus

Vote Motions D1—D12 Vote was as follows: And Addendum D1 Yes: Correa, DeWald, Fernandez, Gluckman, Healy, Tolentino, Valido, Kelly,

Kohlberger



Adjourn Meeting It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that theDumont Board of Education adjourn the meeting.


President Kohlberger adjourned the meeting at 8:25 p.m.

Respectfully submitted,

Kevin CartottoBoard Secretary

Dumont School District



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 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011

Posted Checks

6,572.0033888NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1755-01A & A RIDGEWOOD REG. PRO.NURSE/

184

5,759.0033888NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1782-01

$12,331.00Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184

142.5433887MONTHLY PAYMENTSHP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1017-01A T & T/ 1184

500.0033889SPRING SPORTSCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2881-01A VISION IN MOTION, INC.,/ 5749

72.9933920HS FIRE DOORCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2800-01ADI/ 4776

524.2733921MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2342-01AGM ELECTRICAL GROUP/ 5385

553.0033922HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1074-01ALISON VANASSE/ 5547

5,156.7033923TOWELS & TISSUESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2958-01AMERICAN PAPER & SUPPLY CO.,/

1133

3,185.0033924IPADSCF20-460-400-731-01-00/ TITLE I ARRA-INSTR EQUIP2767-01APPLE COMPUTER INC/ 1147

990.0033924PROTECTION PLANCF20-231-400-731-00-00/ TITLE I EQUIPMENT2766-01

$4,175.00Total for APPLE COMPUTER INC/ 1147

577.5033925SERVICESCF11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST2894-01APRUZZESE, MCDERMOTT & MASTRO/

563

75.0033926REPLACEMENT STOP ARMCF11-000-270-615-01-00/ TRANSP-SUP -DIST2678-01ARCOLA BUS SALES/ 3431

190.0033927MEMBER REGISTRATIONCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2714-01ATSNJ CONFERENCE REGISTRATION/

852

539.1433928CAMERA SUPPLIESCF11-000-222-610-02-00/ LIBRARY -GENERAL S-HS2775-01B & H PHOTO/ 3573

45.0033890WESTLING ENTRY FEESCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2849-01BCCA/ 6048

163.3833929MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1023-01BCN TELECOM/ 4228

280.1033930MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2358-01BENJAMIN BROTHERS/ 1237

Page 1Run on 03/31/2011 at 11:50:42 AM

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




Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks30,871.8533891TUITIONCP11-000-100-563-01-00/ INST TUIT-CNTY-DIST1078-01BERGEN CO. TECH. SCHOOLS/ 4681

404.4333891TUITIONCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$31,276.28Total for BERGEN CO. TECH. SCHOOLS/ 4681

15,644.4433892BLESHMANCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1064-01BERGEN COUNTY SPECIAL SERVICES/

1240

2,191.7533892IDEACF20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC2839-01

6,179.5033892MISC.CF11-000-100-565-01-00/ TUITION TO CSSD & REG. D

$24,015.69Total for BERGEN COUNTY SPECIAL SERVICES/ 1240

1,189.3533931BOOKSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2758-01BLUMBERG EXCELSIOR INC.,/ 4718

2,667.8933932BUSESCP11-000-270-615-01-00/ TRANSP-SUP -DIST1007-01BOROUGH OF DUMONT/ 1309

1,167.5433932DIESELCP11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

$3,835.43Total for BOROUGH OF DUMONT/ 1309

521.7033893ENTRY FEE BOYS/GIRLS

BOWLING

CF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2901-01BOWLER CITY/ 4462

226.6133933MITER SAWCF11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA2768-01BRODHEAD GARRETT/ 5870

100.0033934DEPOSIT FOR MISSIONCF11-190-100-890-04-00/ INST OTHR MIS-HONISS2829-01BUEHLER CHALLENGER & SCIENCE/

1337

215.0033935REGISTRATION WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2951-01BUREAU OF EDUCATION & RESEARCH/

1349

91.1233936REIMBURSEMENTCF11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL2812-01CARI KOBLITZ/ 4885

116.6033937REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2804-01CAROL COLEMAN/ 4952

325.6033938RETROSTAT KITCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2934-01CHARLES F. CONNOLLY DIST./ 1488

1,500.0033939EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2808-01CHARLES GOODSTEIN M D/ 1890

1,500.0033939EVALUATIONSCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2917-01

$3,000.00Total for CHARLES GOODSTEIN M D/ 1890

Page 2 Run on 03/31/2011 at 11:50:42 AM





Check Amount

Check


03/29/2011

va_bill5.5


PO #Vendor # / Name


Posted Checks750.0033940EVALUATIONCF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2819-01CHARLES WUHL, M.D. PSYCHO. EDUC.

ASSOC./ 5858

56,122.5099999INTEREST ON BONDSHF40-701-510-834-00-00/ INTEREST ON BONDS2708-01CHASE BANK NYC/ 4000

170,000.0099999SECURITIES FOR REDEMPTIONHF40-701-510-910-00-00/ REDEMPTION OF PRINCIPAL

$226,122.50Total for CHASE BANK NYC/ 4000

775.0033941HEARTSINE SAMARITAN AEDCF11-402-100-610-02-55/ ATH INST GEN S-HS MED2737-01COLLINS SPORTS MEDICINE/ 4659

150.0033941HEARTSINE SAMARITAN AEDCF11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E

$925.00Total for COLLINS SPORTS MEDICINE/ 4659

185.0033942ENVELOPESCF11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO2656-01CONCEPT PRINTING INC/ 1484

185.0033942PURCHASE ORDERSCF11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST2907-01

516.8533942SICK LEAVE FORMSCF11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST2959-01

$886.85Total for CONCEPT PRINTING INC/ 1484

2,325.0033943CSI TRANSPORTATIONCF11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2908-01CRESSKILL BOARD OF EDUCATION/

4851

360.0033944TROUBLESHOOTINGCF11-000-252-500-01-00/ OTHER PURCHASED SERVICES2805-01DANIEL'S DIAGNOSTICS LLC/ 4148

80.0033945REIMBURSEMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2898-01DAVID PRENDERGAST/ 2777

215.9233894MONTHLY PAYMENTSCP11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST1018-01DEER PARK DIRECT/ 5783

31,069.4433895DENTAL COVERAGECP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1001-01DELTA DENTAL PLAN OF NEW JERSY/

1586

72.9433946REPAIR COOLER BUS # 21CF11-000-270-615-01-00/ TRANSP-SUP -DIST2862-01DELUXE INTERNATIONAL TRUCKS,/

4549

39,509.7299996SOCIAL SECURITY CONTRIBUHP11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU1002-01DUMONT BD OF ED DED FICA/ 1637

457.2233886PETTY CASHHF11-000-230-630-01-00/ SUPPLIES AND MATERIALS2846-01DUMONT BD OF ED OPEN PETTY

CASH/ 1639

143,484.4599998STATE SHAREHFCR:10-101- DR:10-143-NAP CheckDUMONT BD. OF EDUC. STATE SH./ 4285

Page 3 Run on 03/31/2011 at 11:50:42 AM




Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

1,795.5533951HS LOCKER & WEIGHT ROOMCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2760-01ELMWOOD SUPPLY CO INC/ 1714

301.1333952BOOKSCF11-190-100-890-02-09/ INST OTHR MIS-HS LANG2826-01EMC PUBLISHING/ 5526

567.9933953TRANS. FOR 5 STUDENTSCP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2367-01ENGLEWOOD PUBLIC SCHOOL

DISTRICT/ 6049

127.5633954DOOR REPALCEMENTCF30-000-150-390-04-01/ HON EXT DOORS-ARCH MISC2863-01ENVIRONETICS GROUP ARCHITECTS,

PC/ 5868

360.7533954DOOR REPALCEMENTCF30-000-150-390-06-01/ SEL EXT DOORS-ARCH MISC

3,161.0033954DOOR REPLACEMENTCF30-000-150-390-02-00/ HS EXT DOORS-ARCH FEES

176.4433954DOOR REPLACEMENTCF30-000-150-390-02-01/ HS EXT DOORS-ARCH MISC

3,374.5033954DOOR REPLACEMENTCF30-000-150-390-04-00/ HONISS EXT DOORS-ARCH FE

3,135.0033954SELZ EXT DOORS ARCH FEESCF30-000-150-390-06-00/ SELZ EXT DOORS ARCH FEES

$10,335.25Total for ENVIRONETICS GROUP ARCHITECTS, PC/

5868

97.0933955SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS2740-01ERIC ARMIN INC./ 4955

19,054.5133956BOILER REPAIRCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS2784-01EXPRESS HEATING CO INC/ 1744

9,310.1933956HEATING SUPPLIESCP11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2360-01

1,237.8133956HEATING SUPPLIESCP11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT

$29,602.51Total for EXPRESS HEATING CO INC/ 1744

2,666.9033898IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1055-01FAIR LAWN BOARD OF EDUCATION/

4683

255.0033898TRANSPORTATION FOR E.Y.CP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST1082-01

$2,921.90Total for FAIR LAWN BOARD OF EDUCATION/ 4683

84.3733957EXPRESS SERVICESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2928-01FEDEX/ 4336

13.7133958MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2935-01FERGUSON ENTERPRISE/ 2674

731.9433959TRANSP-TRANS SVC-DISTCP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2343-01FIRST STUDENT INC.,/ 4971

170.0433960BUSES WASHEDCF11-000-270-615-01-00/ TRANSP-SUP -DIST2909-01FLEETWASH, INC./ 5255

Page 7 Run on 03/31/2011 at 11:50:42 AM




Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

337,368.1933901MONTHLY HEALTH BILLSCP11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST1013-01HORIZON BC/BS OF NJ/ 4864

175.0033973GLASS REPLACEMENTCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2810-01HUDSON UNITED GLASS & WINDOW/

2010

550.0033973GLASS REPLACEMENTCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER

$725.00Total for HUDSON UNITED GLASS & WINDOW/ 2010

385.0033974HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1075-01IVANA KEHOE/ 5148

23.9833975REIMBURSEMENTCF11-190-100-890-06-00/ INST OTHR MIS-SELZER2902-01JAMES D KENNEDY JR/ 2128

403.3233976REFRIGERATION SERVICECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2811-01JAY-HILL REPAIRS/ 2079

53.9933977REIMBURSEMENTCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2914-01JOANNE CHACK/ 5496

392.1533978JAN. TRANS. DEBATE TEAMCF11-401-100-610-02-00/ COCUR INST GEN S-HS2910-01JOHN LECKIE INC/ 2198

8,187.4333978JANUARY TRANSPORTATIONCF11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS2853-01

$8,579.58Total for JOHN LECKIE INC/ 2198

240.4533979CERTIFICATESCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2873-01JONES SCHOOL SUPPLY CO, INC.,/

4592

324.0033980TABLOID NEWSPAPERCF11-401-100-890-02-00/ COCUR INST OTHR MIS-HS2906-01JS PRINTING/ 5854

35.6533885PETTY CASHHF11-000-230-630-01-00/ SUPPLIES AND MATERIALS2838-01JUDY CHAMBERLAIN/ 1407

47.6333981REIMBURSEMENTCF20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S2920-01JULIE MASELLA/ 5297

1,850.0033982SURBEILLANCE PROGRAMCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1843-01KARL & ASSOCIATES INC.,/ 4192

87.0833983ENVELOPESCF11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE2809-01KEYSTONE PRINTING, INC.,/ 4526

94.9233983ENVELOPESCF11-190-100-610-06-00/ INST GEN S SELZER

$182.00Total for KEYSTONE PRINTING, INC.,/ 4526

1,787.5033984SNOWPLOWING SELZERCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER2918-01KINDERGAN LANDSCAPING LLC/ 4468

1,478.0033984SNOWPLOWING HONISSCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS

925.5033984SNOWPLOWING LINCOLNCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$4,191.00Total for KINDERGAN LANDSCAPING LLC/ 4468

Page 9 Run on 03/31/2011 at 11:50:42 AM





Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

469.5033985CHAIRSCF11-190-100-610-03-00/ INST GEN S GRANT2769-01KURTZ BROS. SCHOOL SUPPLIES/

3873

366.9433986BOOKSCF11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS2442-01LERNER PUBLISHING GROUP/ 4449

150.0033987ENTRY FEE JV BASEBALLCF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2941-01LYNDHURST HIGH SCHOOL/ 6097

7,775.0033988CONSULTING SERVICESCF11-000-100-562-01-00/ INST TUIT-OTHR-DIST2929-01MARBLEJAM KIDS. INC./ 5877

577.5033989HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1071-01MARKQUE MOUZONE/ 5794

115.0033990REG. FOR WORKSHOPCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2453-01MORRIS-UNION JOINTURE

COMMISSION/ 6057

148.2333991MUSIC SUPPLIESCF11-190-100-610-03-00/ INST GEN S GRANT2878-01MUSIC IS ELEMENTARY/ 6090

354.0133902MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1012-01NEXTEL COMMUNICATIONS/ 4528

39,357.0833903UNEMPLOYMENT COMPENSATIOCF11-000-291-250-01-00/ UNEMPLOYMENT COMPENSATIO2904-01NJ DEPT. OF LABOR & WORKFORCE

DEV./ 6094

67.0033992GATE STATE GAMECF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2955-01NJSIAA/ 2578

80.0033904GIRLS BASKETBALL ENTRY FEECF11-402-100-330-02-00/ ATH INST OTHR PUR-HS2855-01

$147.00Total for NJSIAA/ 2578

433.7533993WINTER CONCERTCF11-401-100-610-02-00/ COCUR INST GEN S-HS2940-01NORIKA KUBO/ 4817

85.0033994ANNUAL SERVICECF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2953-01NORTH EAST FIRE & SAFETY/ 261585.0033994ANNUAL SERVICECF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

$170.00Total for NORTH EAST FIRE & SAFETY/ 2615

5,040.0033995OT/PT SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST2177-01NORTHERN VALLEY REG BD OF EDUC/

2609

355.0033996REPAIRSCF11-190-100-610-02-12/ INST GEN S HS MUSIC2550-01O DIBELLA MUSIC INC/ 1607

272.8533997INSTALL ENGINE BLOCK HEATERCF11-000-270-615-01-00/ TRANSP-SUP -DIST2781-01ON SITE FLEET SERVICE/ 6077

Page 10 Run on 03/31/2011 at 11:50:42 AM





Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks333.5433997PREVENTATIVE MAINTENANCECF11-000-270-615-01-00/ TRANSP-SUP -DIST2726-01ON SITE FLEET SERVICE/ 6077

342.1433997REPAIRSCF11-000-270-615-01-00/ TRANSP-SUP -DIST2856-01

593.8533997SERVICE, INSPECTION + PARTSCF11-000-270-615-01-00/ TRANSP-SUP -DIST2657-01

$1,542.38Total for ON SITE FLEET SERVICE/ 6077

7,763.9033905MONTHLY CHARGESCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1022-01OPTIMUM LIGHTPATH, INC.,/ 5306

154.8033998VACUUM CLEANERCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS2866-01ORECK FACTORY SHOWROOM/ 5006

203.3033999BOOKSCF20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS2763-01PACIFIC NW PUBLISHING/ 6085

5,467.7933906TUITION FOR R.M.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1058-01PALISADE REGIONAL ACADEMY/ 5831

296.5034000SHIFTER CABLE + LABORCF11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST2802-01PAT BARRETT TRANSMISSION/ 6088

1,425.9134001REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2927-01PAUL BARBATO/ 5894

136.2534002BOOKSCF11-190-100-610-05-00/ INST GEN S LINC2827-01POSITIVE PROMOTIONS/ 4375

74.0034003BATTERY CHARGERCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2857-01PRENTKE ROMICH COMPANY/ 5436

3,990.0033907NURSING SERVICESCP11-000-100-565-01-00/ TUITION TO CSSD & REG. D1770-01PRIORITY NURSING SERVICES, INC.,/

5734

6,950.0034004PROTECCHT WATCH PLUS

AGREEMENT

CP11-000-261-420-02-00/ CLEAN/REP-HS2120-01PRO MEDIA/ 2799

523.0034005PROJECTCF20-231-100-610-01-00/ GENERAL SUPPLIES2843-01PROJECT WISDOM/ 4957

1,101.4633908ADMIN.CP11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD1011-01PUBLIC SERVICE ELECTRIC & GAS/

1001

9,414.2433908GRANTCP11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA

17,253.4233908H.S.CP11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS

8,876.7633908HONISSCP11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON

6,177.9433908LINCOLNCP11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN

7,851.0333908SELZERCP11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

$50,674.85Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

Page 11Run on 03/31/2011 at 11:50:42 AM



i A C i



Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks331.0034006SERVICECF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2911-01PUBLIC SEWER SERVICE/ 5159

157.4734007CARTRIDGESCF11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT2795-01QUILL CORPORATION/ 2823

445.6434007SUPPLIESCF11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST2772-01

98.9934007SUPPLIESCF11-000-252-600-01-00/ SUPPLIES AND MATERIALS2874-01

303.6334007SUPPLIESCF11-190-100-890-05-00/ INST OTHR MIS-LINCOLN2689-01

$1,005.73Total for QUILL CORPORATION/ 2823

784.1234008HEATING SUPPLIESCF11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER2913-01REINER & CO. INC.,/ 2853

258.3734009BOOKSCF20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC2814-01RENASSANCE LEARNING INC.,/ 5064

23.2534010REIMBURSEMENTCF11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST2852-01RICHARD KUSY/ 2165

2,907.0033909IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1060-01RIDGEFIELD PARK BOARD OF

EDUCATION/ 5803

4,097.4033910IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1066-01RIVER DELL REGIONAL BD OF ED/ 2881

28,633.3634011TRANS. FOR YEAR 2010-2011CP11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST2146-01RIVER EDGE BOARD OF EDUCATION

REGION V/ 2883

300.0034012IN-SERVICE WORKSHOPCF20-450-200-320-07-03/ IDEA-ARRA-IN CLS CONSULT2871-01RON DUMONT ED. D., NCSP,

DIRECTOR/ 5923

300.0034012NEURDEVELOPMENT ASSESS.CF11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S2915-01

$600.00Total for RON DUMONT ED. D., NCSP, DIRECTOR/

5923

691.0034013BOOKSCF11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT2427-01ROSEN PUBLISHING/ 5686

200.0034014TOILETS CLOGGEDCF11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST2923-01ROTO ROOTER/ 4452

5,705.3833911IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1051-01SAGE DAY/ 2927

69.8834015REIMBURSEMENTCF20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE2869-01SANDRA SHIELDS/ 3011

86.1034016NURSES SUPPLIESCF11-000-213-610-02-00/ HEALTH S-GENERAL S-HS2755-01SCHOOL HEALTH CORPORATION/ 2969

Page 12 Run on 03/31/2011 at 11:50:42 AM



Bill A d Cl i R t B V d N



Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks32.7034017NURSES SUPPLIESCF11-000-213-610-02-00/ HEALTH S-GENERAL S-HS2756-01SCHOOL NURSE SUPPLY, INC./ 3512

265.0034018DISCOVERY MAPCF11-190-100-610-04-00/ INST GEN S-HONISS2710-01SCHOOL SPECIALTY INC./ 2973

30.8034018EASEL PADSCF11-190-100-610-04-00/ INST GEN S-HONISS2704-01

42.6034018PORTFOLIOSCF11-190-100-610-03-00/ INST GEN S GRANT2797-01

44.5334018STAPLE GUNCF11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS2727-01

638.8834018SUPPLIESCF11-190-100-610-04-00/ INST GEN S-HONISS2711-01

291.7634018SUPPLIESCF11-190-100-890-05-00/ INST OTHR MIS-LINCOLN2690-01

$1,313.57Total for SCHOOL SPECIALTY INC./ 2973

10.0034019ON SITE TECH. REPAIRCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2943-01SHAWS COMPLETE SECURITY/ 3004

341.4834020PAINT SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2362-01SHERWIN WILLIAMS/ 4743

4,700.0034021SIDEWALK REPAIRSCF11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS2858-01SIDEWALK SAFETY/ 5117

304.0034022MAC PLATFORMCF20-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE2859-01SLATOR SOFTWARE, INC/ 5291

13,223.0034023IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1061-01SOUTH BERGEN JOINTURE COMMSN/

3049

256.2834024LAMINATING ROLLSCF11-190-100-610-04-00/ INST GEN S-HONISS2742-01SPIRAL BINDING COMPANY, INC.,/

5704

4,679.9534025ALL SCHOOLSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2542-01STANLEY SECURITY SOLUTIONS/ 6063

202.3134025HS GYM LESS CORECF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2528-01

$4,882.26Total for STANLEY SECURITY SOLUTIONS/ 6063

798.2733912GROCERIES FOR HOME EC.CP11-190-100-610-02-07/ INST GEN S HS-H EC1010-01STOP & SHOP/ 3635

332.5034026HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1081-01SUSAN JABEL/ 6059

181.1934027GRANTCP11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT1019-01SWIFTREACH NETWORKS, INC.,/

5249

181.2034027H.S.CP11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS

181.1934027HONISSCP11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS

181.1934027LINCOLNCP11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO

Page 13 Run on 03/31/2011 at 11:50:43 AM



Bill A d Cl i R t B V d N



Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks181.1934027SELZERCP11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZESWIFTREACH NETWORKS, INC.,/

5249

$905.96Total for SWIFTREACH NETWORKS, INC.,/ 5249

49.9034028AUGER BELT & SCRAPERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2817-01TENAFLY MOWER SERVICE INC./ 4453

9.9834028OIL FILTERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2944-01

$59.88Total for TENAFLY MOWER SERVICE INC./ 4453

4,732.1433913IDEA P-TUIT-OTHE-SPECIALCP20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL1056-01THE COMMUNITY SCHOOL, INC.,/ 4414

66.9034029DVDCF20-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE2860-01THINKING MOVES/ 6089

70.0033914HAZARDOUS WASTE FEESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2887-01TREASURER STATE OF NEW JERSEY/

3204

1,143.4934030BOOKSCF20-231-100-610-01-00/ GENERAL SUPPLIES2818-01TRIUMPH LEARNING LLC/ 4505

2,461.5434030BOOKSCF20-231-100-610-01-00/ GENERAL SUPPLIES2837-01

1,541.6034030BOOKSCF20-231-200-610-01-00/ SUPPLIES AND MATERIALS2822-01

$5,146.63Total for TRIUMPH LEARNING LLC/ 4505

8,025.0034031SCISSOR PUSHAROUNDSCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2631-01UNITED RENTALS (NORTH AMERICA),

INC/ 5009

2,574.0333915MONTHLY PAYMENTSCP11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST1005-01UNITED WATER CO./ 3249

1,032.0034032CONDENSATE MOTORCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2945-01UNIVERSAL ELECTRIC MOTOR SERV/

3252

87.0033916MONITORINGCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2844-01USA SECURITY SERVICES INC.,/ 5460

87.0033916MONITORINGCF11-000-262-420-02-00/ OPER.& M-CLN/REP-HS2847-01

87.0033916MONITORINGCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2844-01

87.0033916MONITORINGCF11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT2847-01

87.0033916MONITORINGCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC2844-01

87.0033916MONITORINGCF11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC2847-01

$522.00Total for USA SECURITY SERVICES INC.,/ 5460

1,909.8233917MONTHLY PAYMENTSCP11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST1003-01VERIZON/ 1234

Page 14 Run on 03/31/2011 at 11:50:43 AM



Bills And Claims Report By Vendor Name



Check Amount

Check


03/29/2011

va_bill5.5

PO #Vendor # / Name


Posted Checks

154.0034033HOME PROGRAMCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1086-01VICTORIA PROVOST/ 5605

1,704.5734034PLUMBING SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2361-01W GRAINGER INC/ 1899

121.5034035MAINTENANCE SUPPLIESCP11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2363-01ALLINGTON PLUMBING SUPPLY INC/

3312

525.0034036HOME SERVICESCP11-000-100-562-01-00/ INST TUIT-OTHR-DIST1069-01ARREN LADINES/ 5806

194.8134037BLADES FOR MOWERCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2954-01ILFRED MACDONALD INC/ 3343

503.3434037MAINTENANCE SUPPLIESCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2942-01

$698.15Total for WILFRED MACDONALD INC/ 3343

1,222.8534038WINDOW EQUIPMENTCF11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST2791-01WINDOW REPAIR SYSTEMS, INC.,/

4450

6,593.4033918TUITION FOR B.R.CP11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR1054-01WINDSOR SCHOOL, INC./ 4253

207.9433919LIBRARY H.S.CP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1020-01XEROX CORPORATION/ 3398

6,996.7433919MONTHLY PAYMENTSCP11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST1021-01

$7,204.68Total for XEROX CORPORATION/ 3398

542.0034039AUDIT ADJUSTMENTCF11-000-100-565-01-00/ TUITION TO CSSD & REG. D2820-01OUTH CONSULTATION SERVICES/

741

$3,645,534.53Total for Posted Checks

Page 15 Run on 03/31/2011 at 11:50:43 AM



Bills And Claims Report By Vendor Name



03/29/2011

va_bill5.5 Bills And Claims Report By Vendor Namefor Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011

$143,484.45

$3,207,640.55

$333.00

$3,351,458.00

$57,618.78

$10,335.25

$226,122.50

$3,645,534.53

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

Fund 10

20

30

40

GRAND

10

11

13

TOTAL

20

30

40

TOTAL

$774,886.59

$774,886.59

$48,618.78

$10,335.25

$833,840.62

FundCategory

SubFund

ComputerChecks

$2,432,753.96

$333.00

$2,433,086.96

$9,000.00

$226,122.50

$2,668,209.46

HandChecks TotalChecks

$0.00

$143,484.45

$143,484.45

$143,484.45

ComputerChecks Non/AP

HandChecks Non/AP

Run on 03/31/2011 at 11:50:43 AM

Chairman Finance Committee Member Finance Committee

Check #33947 in the amount of $156.18 was voided. See Void Check Register.

Professional Development Report for Board Meeting Schedule A



Professional Development Report for Board Meeting

March 2011Schedule A

Teachers Name School Title of Conference Location Date of

Conference

Cost

Rondinelli,

Deborah

Selzer NJSHA Convention Long Branch, NJ 4/28 & 4/29 $293.40

Helu Gingold,

Lila

DHS/CST Boys v. Girls as Bullies Shepard School,

Kinnelon NJ

3/25/2011 $15.50

Green, Phyllis Honiss/Lincol

n

Scaffolding Reading

Comprehension

Marriot Newark

Airport

4/6/2011 $165.00

Grabelsky, Jason DHS All Kids Can Succeed Livingston, NJ 4/2/2011 $127.75

Masella, Julie Selzer Helping Individuals with

Sensory ProcessingDisorders

Teaneck, NJ 4/29/2011 $179.00

Lopez, Luis Lincoln Legal One advanced:NJ's

New Bullying Law

Madison Institute,

Montvale, NJ

4/14/2011 $81.20

Gronda, Rick Grant Legal One advanced:NJ's

New Bullying Law

Madison Institute,

Montvale, NJ

4/14/2011 $75.00

MacIver, Ken

and Ron

VanBuren

DHS NJSCA Wrestling Coaches

Clinic

TCNJ, Ewing NJ 5/6/2011 $167.47

Wolthoff, Dan (DHS)-

Honiss

NJSCA Wrestling Coaches

Clinic

TCNJ, Ewing NJ 5/6/2011 $70.00

Barbato, Paul Board

Office/SS

Legal One Bergen

CommunityCollege, Paramus

6/28 &

6/29/11

$230.00

Bennett, Karen Honiss Legal One Bergen Community

College, Paramus NJ6/28 &

6/29/11

$230.00

Gronda, Rick Grant Legal One Bergen Community


6/29/11

$230.00

Added on after theWorkshop Session




Professional Development Report for Board Meeting


Hutchinson,

Ryanne

DHS Legal One Bergen Community


6/29/11

$230.00

Kennedy, James Selzer Legal One Bergen CommunityCollege, Paramus NJ 6/28 &

6/29/11$230.00

Lopez, Luis Lincoln Legal One Bergen Community


6/29/11

$230.00

Nese, Nic DHS Legal One Bergen Community


6/29/11

$230.00

Parent, Mike DHS Legal One Bergen Community

College, Paramus NJ

6/28 &

6/29/11

$230.00

Podesta, John Selzer Legal One Bergen Community


6/29/11

$230.00

Poidomani, Maria Board Office Legal One Bergen Community


6/29/11

$230.00

Reiner, Matthew Honiss Legal One Bergen Community

College, Paramus NJ

6/28 &

6/29/11

$230.00

Triggiano,

Emanuele

Board Office Legal One Bergen Community


6/29/11

$230.00

Vesley, Claudia Board Office Legal One Bergen Community


6/29/11

$230.00

Warnock,

Shannon

DHS Legal One Bergen Community


6/29/11

$230.00

Wichmann, Jim DHS Legal One Bergen Community


6/29/11

$230.00

Bennett, Karen Honiss NJPSA Annual Legislative Monroe Twp 4/1/2011 $37.86

Connelly, Patricia DHS From Abuse to Dependency Rutgers University7/17-7/22/11 $457.60




p p g


Makowsky,

Colleen

DHS Anti Bullying Specialist

Training

Bergen County Police

and Fire Academy -

Mahwah5/13/2011 $75.00

110324 draft budget hearing board meeting full

Documents