DUMONT BOARD OF EDUCATION PUBLIC HEARING March 24, 2011

A public hearing on the proposed school budget that was tentatively adopted by the Dumont Board of Education on March 10, 2011 with the intent of adopting in final form a budget for presentation to the electorate at the annual school election on April 27, 2011 was held on the above date at 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 Public Meeting 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 placed outside the office of the Dumont Board of Education in a place reserved for such announcements.”

Flag salute took place. Roll Call Present: John Kohlberger Theresa Kelly Barbara Correa Robert DeWald Sandra Fernandez Michael Gluckman

Richard Healy Rafael Tolentino Karen Valido Emanuele Triggiano Kevin Cartotto

Presentation of Budget

Emanuele Triggiano, Superintendent of Schools, and Kevin Cartotto, School Business Administrator, presented the attached PowerPoint presentation introducing the 2011–2012 school district budget. Purpose of Meeting: To hold a public hearing on the proposed school budget that was tentatively adopted by the Dumont Board of Education on March 10, 2011 with the intent of adopting in final form a budget for presentation to the electorate at the annual school election on April 27, 2011.

APPROPRIATIONS — 2011–2012 GENERAL CURRENT EXPENSE Instruction Regular Instruction Special Basic Skills Bilingual Instruction Co curricular Activities Athletics Other Programs Instruction - Tuition Attendance Health Services Other Support Services — Speech Other Support Services — Guidance Other Support Services — Special Ed. Improvement of Instructional Services Media Services Staff Training General Administration School Administration Cent. Serv. & Tech. Operation Student Transportation Employee Benefits TOTAL GENERAL CURRENT EXPENSE $14,135,479.00 2,295,461.00 693,574.00 311,961.00 191,432.00 528,878.00 7,074.00 4,435,190.00 9,250.00 579,375.00 315,137.00 603,025.00 866,111.00 222,321.00 353,296.00 57,568.00 610,112.00 2,344,495.00 614,203.00 3,870,567.00 779,262.00 6,302,316.00 40,126,087.00

CAPITAL OUTLAY Equipment 10,090.00 Facilities Acq. & Constr. Serv.-Existing Leases 257,247.00 Facilities Acq. & Constr. Serv.-New Lease 100,000.00 State Assessment on Section 15 Grant Debt Service 56,880.00 TOTAL CAPITAL OUTLAY 424,217.00

The projected maximum funding level for the new lease purchase appropriations contained in said budget is approximately $230,000.

This annual lease purchase contract in said budget is included within the base budget spending growth limitations, and the Board authorizes the Business Administrator/Board Secretary to advertise for proposals for selection of underwriter/lessor. GENERAL FUND GRAND TOTAL State Projects Federal Projects Debt Service GRAND TOTAL 40,550,304.00 –0– 698,450.00 1,782,395.00 43,031,149.00

2011–2012 Proposed Budget GENERAL FUND 40,550,304.00 SPECIAL PROGS. 698,450.00 DEBT SERVICE 1,782,395.00 TOTAL Open Meeting to Public 43,031,149.00

2011–2012 Anticipated Revenue 9,031,972.00 698,450.00 50,749.00 9,781,171.00

2011–2012 Amount to Be Raised By Taxes 31,518,332.00 –0– 1,731,646.00 33,249,978.00

It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that the Dumont Board of Education open the meeting to public comment. Motion was unanimously approved.

Remarks From The Audience

• Harry Stylianou questioned how the board planned to communicate the benefits of the budget to the community. Mr. Triggiano reviewed the budget presentations that would be held and the annual budget flyer being sent to all households.

Close Meeting To Public Comment

There being no further remarks from the public, it was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that the Dumont Board of Education close the meeting to public comment.

Motion was unanimously approved. Move to Adopt Resolution It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that the Dumont Board of Education adopt the following resolution: RESOLUTION PROVIDING FOR ANNUAL SCHOOL DISTRICT ELECTION TO BE HELD ON APRIL 27, 2011 WHEREAS A public hearing on the proposed budget for the 2011–2012 school year was held on this evening. By the Board of Education of the Borough of Dumont as follows: 1. Approve the Fiscal Year 2011–2012 School District Budget for submission to the voters as follows: Budget Tax Levy General Fund $40,550,304 $31,518,332 Special Revenue Fund 698,450 –0– Debt Service 1,782,395 1,731,646 Total Base Budget $43,031,149 $33,249,978

RESOLVED

2. That the Annual District Meeting of the legal voters of this school district 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 legal voters present to vote and cast their ballots. 3. That the secretary of the board be and is hereby authorized and directed 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 the district and the following public places: 1. Dumont Post Office 2. Dumont Borough Hall 3. Dixon Homestead Library 4. Stop and Shop That said notice shall be substantially the following form: Election of three trustees for full three–year terms and propositions for voting taxes for the following purpose: For General Fund . . . . . . . . . . . . . . . . . . . . . . . . $31,518,332.00 Total Amount Thought to be Necessary . . . . $40,550,304.00

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 in the school district, for legal voters residing within General Election District No(s). 1, 3, 8 and 10 of the Borough of Dumont. POLLING DISTRICT NO. 2 Polling place at the Lincoln School at Prospect Avenue, South in the school district, for legal voters residing within General Election District No(s). 2 and 4 of the Borough of Dumont. POLLING DISTRICT NO. 3 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 of the Borough of Dumont. POLLING DISTRICT NO. 4 Polling place at the Dumont High School at New Milford Avenue in the school district, for legal voters residing within General Election District No. 5 of the Borough of Dumont. POLLING DISTRICT NO. 5 Polling place at the Charles A. Selzer School at Prospect Avenue, North, in the school district, for legal voters residing within General Election District No(s). 7 and 11 of the Borough of Dumont. 1

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

Adjourn Public Hearing

It was moved by Mrs. Fernandez, seconded by Mrs. Valido, that the Dumont Board of Education adjourn the Public Hearing and convene the regular meeting. Motion was unanimously approved.

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

Kevin Cartotto Board 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 Public Meeting 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 placed 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 Theresa Kelly Barbara Correa Robert DeWald Sandra Fernandez Michael Gluckman

Richard Healy Rafael Tolentino Karen Valido Emanuele Triggiano Kevin Cartotto Kevin Dunne

Also present: Michael Parent, Paul Barbato, Luis Lopez Approve Minutes It was moved by Mr. Tolentino, seconded by Mrs. Kelly, that the Dumont Board of Education approve the minutes of February 17, 2011. Motion was unanimously approved. Board Correspondence • Note of appreciation from Mr. and Mrs. Kevin Dunne for the board’s expression of sympathy • Letter from Janet Topel regarding the one–day school closing for Rosh Hashanah on the 2011–2012 school calendar • Copy of letter sent to CSX by the Borough of Dumont regarding the damage to the high school fence • Copy of letter sent to Mayor Matthew McHale from Assemblyman Robert Schroeder regarding NJ Schools Development Authority grant funds awarded for exterior door replacement B. Finance: It was moved by Mrs. Kelly, seconded by Mr. Tolentino, that the

Move to Vote

Motions B1—B4

Dumont Board of Education approve Motions B1—B4, having to do with Finance. 1. Accept the bill list for the month of March 2011 in the amount of $3,645,690.71. 2. Approve the February 2011 Transfer Report as attached.

Accept Bill List

Approve February Transfer Report Accept Reports of the Board Secretary and Custodian of School Monies

3. Accept the reports of the board secretary and the custodian of school monies for the month of February 2011, which is in agreement as indicated below and are available in the board office of the district:
Report of the Secretary For the Month Ending February 28, 2011 Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $2,524,467.29 $3,395,823.14 $3,543,470.46 $2,376,819.97 Special Revenue -173,989.12 80,843.00 119,348.46 -212,494.58 Capital Projects -243,618.39 -019,045.73 -262,664.12 Debt Service 584,435.92 688,592.75 226,122.50 1,046,906.17 $4,165,258.89 $3,907,987.15 $2,948,567.44 Report of the Treasurer For the Month Ending February 28, 2011 Beginning Cash Receipts Cash Payments Ending Cash Balance this month this month Cash Balance General Fund $2,524,467.29 $3,395,823.14 $3,543,470.46 $2,376,819.97 Special Revenue -173,989.12 80,843.00 119,348.46 -212,494.58 Capital Projects -243,618.39 -019,045.73 -262,664.12 Debt 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 Total All Funds $2,691,295.70

Approve Budget Resolution

4.

Approve the following resolution:

BE IT RESOLVED, that the Dumont Board of Education approve the Fiscal Year 2011–2012 School District Budget for submission to the voters as follows: Budget $40,550,304 698,450 1,782,395 $43,031,149 Tax Levy $31,518,332 -01,731,646 $33,249,978

General Fund Special Revenue Fund Debt Service Total Base Budget 2

BE IT FURTHER RESOLVED, a. that the tentative budget be submitted to the county superintendent of schools for approval, pursuant of N.J.S.A. Title 18A; b. that the board secretary be authorized to publish the tentative budget prior to approval by the county superintendent of schools, if necessary, in either the Bergen Record or the Ridgewood News, official newspapers of the board, not less than 4 days prior to the date fixed for the public hearing; c. and that the board secretary be hereby directed to place said tentative budget on display in the board of education office and on all school days from the date of publication until the date of said public hearing. d. And the supporting documentation of this budget also contains an itemization of certain expenditures required under administrative regulation.

Vote Motions B1—B4

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

Move to Vote Motions C5—C7and Addendum C5 Accept Donation

C. Policy & Public Relations: It was moved by Mrs. Fernandez, seconded by Mrs. Kelly, that the Dumont Board of Education approve Motions C5—C7 and Addendum C5, having to do with Policy and Public Relations. 5. Accept with gratitude a donation of several games from the Honiss PTA for Honiss School’s K-5 classrooms, valued at approximately $173.50. 6. Approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 by district employees and members of the board of education as listed on Schedule A. 7. Approve the Secretarial and Custodial Calendars for the 2011–2012 school year. Addendum: 5. Accept and approve the following district policies and regulations (Alert 192 – first reading):
Policy •1230 •2132 •2414 Title Superintendent’s Duties School District Goals Programs and Services for Pupils in High

Approve Travel Expenditures

Approve Calendars

Accept Policies and Regulations

3

•2440 •2461 •3144 •6150 •6220 •6820 Regulation •2414 •2440 •2461 •2461.01 •2461.02 •2461.03 •2461.04 •2461.05 •2461.06

Poverty and in High Need School Districts Summer Session Special Education/Receiving Schools Certification of Tenure Charges Tuition Income Budget Preparation Financial Reports Title Programs and Services for Pupils in High Poverty and in High Need School Districts Summer Session Special Education/Receiving Schools Special Education/Receiving Schools-IEP Implementation Special Education/Receiving Schools – Suspension Special Education/Receiving Schools – Pupil Records Special Education/Receiving Schools – Special Education and Related Services Special Education/Receiving Schools – IEP Compliance Special Education/Receiving Schools – Highly Qualified and Appropriately Certified Staff Special Education/Receiving Schools – Termination of Placement Special Education/Receiving Schools – In-Service Training Special Education/Receiving Schools – Statewide and District-Wide Assessment Programs Title Special Education/Receiving Schools – Full Educational Opportunity Special Education/Receiving Schools – Staff Consultation Special Education/Receiving Schools – Length of School Day and Academic Year

•2461.07 •2461.08 •2461.09

Regulation •2461.10 •2461.11 •2461.12

Vote Motions C5—C7 And Addendum C5

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

Go Into Executive

D. Personnel: It was moved by Dr. Healy, seconded by Mrs. Kelly, that the Dumont 4

Session

Board of Education go into Executive Session to discuss Personnel. Motion was unanimously approved. President Kohlberger adjourned the meeting at 8:11

Reconvene Meeting Move to Vote Motions D1—D12, Addendum D1 Accept Retirement of Rosemary Abelson, Teacher Accept Retirement of Paul Collins, Guidance Director Accept Retirement of Dan Kellett, Guidance Counselor Extend Maternity Leave For Tracy McGrory

President Kohlberger reconvened the regular meeting at 8:23 p.m. It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that the Dumont Board of Education approve Motions D1—D12 and Addendum D1, having to do with Personnel. 1. Upon the recommendation of the superintendent of schools, accept, with regret, the resignation for retirement of Rosemary Abelson, teacher (Grant), effective July 1, 2011. 2. Upon the recommendation of the superintendent of schools, accept, with regret, the resignation for retirement of Paul Collins, Ed. D., Director of Guidance (DHS), effective July 1, 2011. 3. Upon the recommendation of the superintendent of schools, accept, with regret, the resignation for retirement of Daniel Kellett, Guidance Counselor (DHS), effective July 1, 2011. 4. Upon the recommendation of the superintendent of schools, extend the maternity leave of absence for Tracy McGrory, teacher, from March 21, 2011 through May 13, 2011. 5. Upon the recommendation of the superintendent of schools, extend the employment of Lindsay Decker as a substitute teacher (maternity leave replacement–Honiss), effective from March 21, 2011 through May 13, 2011, at the approved daily rate of pay.

Extend Employment of Substitute Teacher, Lindsay Decker

Employ Rachel Dillon, Teacher

6. Upon the recommendation of the superintendent of schools, employ Rachel Dillon as a teacher (Honiss) for the 2010–2011 school year, effective March 11, 2011, at BA Step 05 (pro–rated for time worked) of the approved Teachers’ Salary Guide for 2010-2011. 7. Upon the recommendation of the superintendent of schools, employ Deana Lubrani as a lunch aide (Grant) for the 2010–2011 school year, effective March 8, 2011, on an emergent basis pending completion of the criminal history review process, at the approved hourly rate of pay. 5

Employ Lunch Aide, On Emergent Basis

Employ Part–Time 8. Upon the recommendation of the superintendent of schools, employ Custodian On Emergent Mario Fontanella as a part–time custodian (Honiss – 4 hrs./day), effective Basis March 15, 2011, on an emergent basis pending completion of the criminal history review process, at $10.00/hr. Employ Substitute Teacher 9. Upon the recommendation of the superintendent of schools, employ Rosalba Santaite–DePalma as a substitute teacher for the 2010–2011 school year, effective March 25, 2011, at the approved rate of pay. 10. Upon the recommendation of the superintendent of schools, employ Angela Yanette as a substitute teacher for the 2010–2011 school year, effective March 25, 2011, on an emergent basis pending completion of the criminal history review process, at the approved rate of pay. 11. Upon the recommendation of the superintendent of schools, employ Kenneth MacIver as Assistant Spring Track Coach for the 2010–2011 school year, effective March 11, 2011, at Step 1 of the Coaches’ Salary Guide for 2010–2011. 12. Upon the recommendation of the superintendent of schools, employ Michael Stolzenberg as Assistant Varsity Football Coach for the 2011–2012 school year, effective date to be determined pending completion of the criminal history review process, at Step 1 of the Coaches’ Salary Guide for 2011–2012. Addendum: 1. Upon the recommendation of the superintendent of schools, employ the following individuals as substitute teachers for the 2010–2011 school 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

Employ Substitute Substitute Teacher on Emergent Basis

Employ Assistant Track Coach

Employ Assistant Varsity Football Coach

Employ Substitute Teachers on Emergent Basis

Vote Motions D1—D12 And Addendum D1

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

6

Adjourn Meeting

It was moved by Mrs. Fernandez, seconded by Mr. Gluckman, that the Dumont Board of Education adjourn the meeting. Motion was unanimously approved. President Kohlberger adjourned the meeting at 8:25 p.m. Respectfully submitted,

Kevin Cartotto Board Secretary

7

va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
11-000-100-565-01-00/ TUITION TO CSSD & REG. D 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP CP NURSING SERVICES NURSING SERVICES 33888 33888 6,572.00 5,759.00 $12,331.00 33887 33889 33920 33921 33922 33923 142.54 500.00 72.99 524.27 553.00 5,156.70

A & A RIDGEWOOD REG. PRO.NURSE/ 1755-01 4184 1782-01

Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184 A T & T/ 1184 A VISION IN MOTION, INC.,/ 5749 ADI/ 4776 AGM ELECTRICAL GROUP/ 5385 ALISON VANASSE/ 5547 1017-01 2881-01 2800-01 2342-01 1074-01 2958-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST 11-402-100-330-02-00/ ATH INST OTHR PUR-HS 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-100-562-01-00/ INST TUIT-OTHR-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST HP CF CF CP CP CF MONTHLY PAYMENTS SPRING SPORTS HS FIRE DOOR MAINTENANCE SUPPLIES HOME SERVICES TOWELS & TISSUES

AMERICAN PAPER & SUPPLY CO.,/ 1133 APPLE COMPUTER INC/ 1147

2767-01 2766-01

20-460-400-731-01-00/ TITLE I ARRA-INSTR EQUIP 20-231-400-731-00-00/ TITLE I EQUIPMENT

CF CF

IPADS PROTECTION PLAN

33924 33924

3,185.00 990.00 $4,175.00

Total for APPLE COMPUTER INC/ 1147 11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST CF SERVICES 33925

APRUZZESE, MCDERMOTT & MASTRO/ 2894-01 4563 ARCOLA BUS SALES/ 3431 2678-01

577.50

11-000-270-615-01-00/ TRANSP-SUP -DIST 11-190-100-890-04-00/ INST OTHR MIS-HONISS

CF CF

REPLACEMENT STOP ARM MEMBER REGISTRATION

33926 33927

75.00 190.00

ATSNJ CONFERENCE REGISTRATION/ 2714-01 5852 2775-01 2849-01 1023-01 2358-01

B & H PHOTO/ 3573 BCCA/ 6048 BCN TELECOM/ 4228 BENJAMIN BROTHERS/ 1237

11-000-222-610-02-00/ LIBRARY -GENERAL S-HS 11-402-100-330-02-00/ ATH INST OTHR PUR-HS 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST

CF CF CP CP

CAMERA SUPPLIES WESTLING ENTRY FEES MONTHLY CHARGES MAINTENANCE SUPPLIES

33928 33890 33929 33930

539.14 45.00 163.38 280.10

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va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
BERGEN CO. TECH. SCHOOLS/ 4681 1078-01 11-000-100-563-01-00/ INST TUIT-CNTY-DIST 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP CP TUITION TUITION 33891 33891 30,871.85 404.43 $31,276.28 33892 33892 33892 15,644.44 2,191.75 6,179.50 $24,015.69 33931 33932 33932 1,189.35 2,667.89 1,167.54 $3,835.43 33893 521.70

Total for BERGEN CO. TECH. SCHOOLS/ 4681 BERGEN COUNTY SPECIAL SERVICES/ 1064-01 1240 2839-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D 20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP CF CF BLESHMAN IDEA MISC.

Total for BERGEN COUNTY SPECIAL SERVICES/ 1240 BLUMBERG EXCELSIOR INC.,/ 4718 BOROUGH OF DUMONT/ 1309 2758-01 1007-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST 11-000-270-615-01-00/ TRANSP-SUP -DIST 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF CP CP BOOKS BUSES DIESEL

Total for BOROUGH OF DUMONT/ 1309 BOWLER CITY/ 4462 2901-01 11-402-100-330-02-00/ ATH INST OTHR PUR-HS CF ENTRY FEE BOYS/GIRLS BOWLING MITER SAW DEPOSIT FOR MISSION

BRODHEAD GARRETT/ 5870 BUEHLER CHALLENGER & SCIENCE/ 1337

2768-01 2829-01

11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA 11-190-100-890-04-00/ INST OTHR MIS-HONISS

CF CF

33933 33934

226.61 100.00

BUREAU OF EDUCATION & RESEARCH/ 2951-01 1349 CARI KOBLITZ/ 4885 CAROL COLEMAN/ 4952 CHARLES F. CONNOLLY DIST./ 1488 CHARLES GOODSTEIN M D/ 1890 2812-01 2804-01 2934-01 2808-01 2917-01

20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE

CF

REGISTRATION WORKSHOP

33935

215.00

11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S

CF CF CF CF CF

REIMBURSEMENT REIMBURSEMENT RETROSTAT KIT EVALUATIONS EVALUATIONS

33936 33937 33938 33939 33939

91.12 116.60 325.60 1,500.00 1,500.00 $3,000.00

Total for CHARLES GOODSTEIN M D/ 1890

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va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
CHARLES WUHL, M.D. PSYCHO. EDUC. 2819-01 ASSOC./ 5858 CHASE BANK NYC/ 4000 2708-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATION 33940 750.00

40-701-510-834-00-00/ INTEREST ON BONDS 40-701-510-910-00-00/ REDEMPTION OF PRINCIPAL

HF HF

INTEREST ON BONDS SECURITIES FOR REDEMPTION

99999 99999

56,122.50 170,000.00 $226,122.50

Total for CHASE BANK NYC/ 4000 COLLINS SPORTS MEDICINE/ 4659 2737-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED 11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E CF CF HEARTSINE SAMARITAN AED HEARTSINE SAMARITAN AED 33941 33941

775.00 150.00 $925.00

Total for COLLINS SPORTS MEDICINE/ 4659 CONCEPT PRINTING INC/ 1484 2656-01 2907-01 2959-01 11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF CF CF ENVELOPES PURCHASE ORDERS SICK LEAVE FORMS 33942 33942 33942

185.00 185.00 516.85 $886.85

Total for CONCEPT PRINTING INC/ 1484 CRESSKILL BOARD OF EDUCATION/ 4851 DANIEL'S DIAGNOSTICS LLC/ 4148 DAVID PRENDERGAST/ 2777 DEER PARK DIRECT/ 5783 2908-01 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CF CSI TRANSPORTATION 33943

2,325.00

2805-01 2898-01 1018-01

11-000-252-500-01-00/ OTHER PURCHASED SERVICES 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST

CF CF CP CP

TROUBLESHOOTING REIMBURSEMENT MONTHLY PAYMENTS DENTAL COVERAGE

33944 33945 33894 33895

360.00 80.00 215.92 31,069.44

DELTA DENTAL PLAN OF NEW JERSY/ 1001-01 1586 DELUXE INTERNATIONAL TRUCKS,/ 4549 DUMONT BD OF ED DED FICA/ 1637 DUMONT BD OF ED OPEN PETTY CASH/ 1639 DUMONT BD. OF EDUC. STATE SH./ 4285 2862-01

11-000-270-615-01-00/ TRANSP-SUP -DIST

CF

REPAIR COOLER BUS # 21

33946

72.94

1002-01 2846-01

11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU 11-000-230-630-01-00/ SUPPLIES AND MATERIALS

HP HF

SOCIAL SECURITY CONTRIBU PETTY CASH

99996 33886

39,509.72 457.22

NAP Check

CR:10-101-

DR:10-143-

HF

STATE SHARE

99998

143,484.45

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va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ PR10-11 1635 11-402-100-100-01-00/ ATH INST PRSNL-DIST 11-000-211-100-01-00/ ATTEND PRSNL-DIST 11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST 11-240-100-101-01-00/ BILINGUAL -INST SAL-DIST 11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST 11-000-219-104-07-00/ CHILD ST-SALARIES -SPEC 11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC 11-401-100-100-02-00/ COCUR INST PRSNL-HS 11-401-100-100-05-00/ COCUR INST PRSNL-LINC 11-401-100-100-03-00/ COCUR INSTPRSNL-GRANT 11-401-100-100-06-00/ COCUR INSTPRSNL-SELZER 11-401-100-100-04-00/ COCURRICUL-INST PRSNL-HO 11-000-221-102-01-00/ CURRICUL-SALARIES -DIST 11-000-221-105-01-00/ CURRICUL-SALARIES -DIST 11-120-100-101-04-00/ GRADE-INST SAL HONISS 11-130-100-101-04-00/ GRD INST SAL -HONISS 11-120-100-101-05-00/ GRD INST SAL -LINCOLN 11-130-100-101-06-00/ GRD INST SAL -SELZER 11-140-100-101-02-00/ GRD INST SAL HS 11-120-100-101-06-00/ GRD INST SAL-SELZER 11-120-100-101-03-00/ GRD INST-SAL-GRANT 11-000-218-104-01-00/ GUIDANCE-SAL-DIST 11-000-218-105-02-00/ GUIDANCE-SAL-HS 11-000-213-100-01-00/ HEALTH S-PRSNL DIST 11-000-213-100-03-00/ HEALTH S-PRSNL-GRANT 11-000-213-100-04-00/ HEALTH S-PRSNL-HONISS 11-000-213-100-02-00/ HEALTH S-PRSNL-HS 11-000-213-100-05-00/ HEALTH S-PRSNL-LINC 11-000-213-100-06-00/ HEALTH S-PRSNL-SELZER 11-000-100-562-01-00/ INST TUIT-OTHR-DIST 11-000-222-100-04-00/ LIBRARY -PERSONAL -HONIS 11-000-222-100-05-00/ LIBRARY -PERSONAL -LINC HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP ATH INST PRSNL-DIST ATTEND PRSNL-DIST BASIC SKIL-INST SAL-DIST BILINGUAL -INST SAL-DIST CENTRAL -PERSONAL -DIST CHILD ST-SALARIES -SPEC CHILD ST-SALARIES -SPEC COCUR INST PRSNL-HS COCUR INST PRSNL-LINC COCUR INSTPRSNL-GRANT COCUR INSTPRSNL-SELZER COCURRICUL-INST PRSNL-HO CURRICUL-SALARIES -DIST CURRICUL-SALARIES -DIST GRADE-INST SAL HONISS GRD INST SAL -HONISS GRD INST SAL -LINCOLN GRD INST SAL -SELZER GRD INST SAL HS GRD INST SAL-SELZER GRD INST-SAL-GRANT GUIDANCE-SAL-DIST GUIDANCE-SAL-HS HEALTH S-PRSNL DIST HEALTH S-PRSNL-GRANT HEALTH S-PRSNL-HONISS HEALTH S-PRSNL-HS HEALTH S-PRSNL-LINC HEALTH S-PRSNL-SELZER INST TUIT-OTHR-DIST LIBRARY -PERSONAL -HONIS LIBRARY -PERSONAL -LINC 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 36,166.80 906.90 66,291.30 26,295.50 24,441.42 78,913.40 7,223.91 12,550.70 640.90 514.70 1,099.70 1,108.70 11,854.17 4,072.60 114,953.60 207,514.80 86,684.90 160,997.20 396,001.37 81,344.40 154,826.00 49,710.10 7,399.50 2,600.01 10,164.40 5,446.80 7,775.50 9,425.70 7,464.00 46,545.14 2,541.10 2,541.10

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Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 1635 11-000-222-100-06-00/ LIBRARY -PERSONAL -SELZE 11-000-222-100-03-00/ LIBRARY -PERSONAL-GRANT 11-000-222-100-02-00/ LIBRARY -PERSONAL-HIGH 11-000-222-105-05-00/ LIBRARY -SAL -LINC 11-000-222-105-06-00/ LIBRARY -SAL -SELZER 11-000-222-105-03-00/ LIBRARY -SAL-GRANT 11-000-222-105-04-00/ LIBRARY -SAL-HONISS 11-000-222-105-02-00/ LIBRARY-SAL-HIGH SCHOOL 11-000-262-107-01-00/ OPER & M-SAL-LUNCH AIDES 11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST 11-000-261-100-01-00/ PERSONAL -DISTRICT 11-110-100-101-04-00/ PRESC-INST SAL -HONISS 11-110-100-101-03-00/ PRESC-INST SAL GRANT 11-110-100-101-06-00/ PRESC-INST SAL SELZER 11-110-100-101-05-00/ PRESC-INST SAL-LINCOLN 11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANT 11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT 11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS 11-000-240-105-04-00/ PRINCIPA-SALARIES -HONIS 11-000-240-103-02-00/ PRINCIPA-SALARIES -HS 11-000-240-105-02-00/ PRINCIPA-SALARIES -HS 11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO 11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCO 11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE 11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZE 11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET 11-000-216-100-01-00/ SALARIES 11-000-251-100-01-00/ SALARIES 11-000-252-100-01-00/ SALARIES 11-000-240-104-00-00/ SALARIES OF OTHER PROFES 11-150-100-101-01-00/ SALARIES OF TEACHERS 11-204-100-101-03-00/ SP. ED.-NE-INST SAL-GRAN 11-204-100-101-06-00/ SP. ED.-NE-INST SAL-SELZ HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP LIBRARY -PERSONAL -SELZE LIBRARY -PERSONAL-GRANT LIBRARY -PERSONAL-HIGH LIBRARY -SAL -LINC LIBRARY -SAL -SELZER LIBRARY -SAL-GRANT LIBRARY -SAL-HONISS LIBRARY-SAL-HIGH SCHOOL OPER & M-SAL-LUNCH AIDES OPER.& M-PERSONAL -DIST PERSONAL -DISTRICT PRESC-INST SAL -HONISS PRESC-INST SAL GRANT PRESC-INST SAL SELZER PRESC-INST SAL-LINCOLN PRINCIPA-SALARIES -GRANT PRINCIPA-SALARIES -GRANT PRINCIPA-SALARIES -HONIS PRINCIPA-SALARIES -HONIS PRINCIPA-SALARIES -HS PRINCIPA-SALARIES -HS PRINCIPA-SALARIES -LINCO PRINCIPA-SALARIES -LINCO PRINCIPA-SALARIES -SELZE PRINCIPA-SALARIES -SELZE SAL. FOR PUPIL TRANS(BET SALARIES SALARIES SALARIES SALARIES OF OTHER PROFES SALARIES OF TEACHERS SP. ED.-NE-INST SAL-GRAN SP. ED.-NE-INST SAL-SELZ 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 2,541.10 2,541.10 10,164.40 1,407.50 2,242.50 1,407.50 2,242.50 4,236.60 18,100.00 126,049.97 30,573.86 19,301.60 26,824.20 12,366.00 15,119.80 10,596.92 3,285.89 12,257.08 7,517.92 29,741.92 22,722.76 10,314.33 3,221.07 21,918.08 7,543.24 5,036.50 31,031.60 31,609.16 8,165.27 50,260.17 8,000.00 10,164.40 22,828.80

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Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 1635 11-204-100-101-04-00/ SP. ED.-PE-INST SAL-HONI 11-215-100-106-06-00/ SP. ED.-PR-INST OTHR SAL 11-215-100-101-06-00/ SP. ED.-PR-INST SAL -SEL 11-213-100-101-03-00/ SP. ED.-RE-INST SAL -GRA 11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HON 11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LIN 11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS 13-422-100-101-02-00/ SPE SUMSCH INST SAL-HS 11-204-100-106-06-00/ SPED NE OTHR SAL-SELZER 11-204-100-106-04-00/ SPED PE-OTHR SAL-HONISS 11-213-100-101-06-00/ SPED RE SAL-SELZER 11-204-100-106-03-00/ SPED-NE-OTHR SAL-GRANT 11-000-223-102-01-00/ STAFF TR-SAL -DIST 11-000-223-105-01-00/ STAFF TR-SAL DIST 20-231-100-100-01-00/ TITLE I INST PRSNL DIST 20-260-100-101-01-00/ TITLE II P-SALARIES -DIS 20-236-100-101-01-00/ TITLE III -SAL -DIST 11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST 11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS 11-403-100-100-01-00/ WRK STUDY-INST PRSNL-DIS HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP HP SP. ED.-PE-INST SAL-HONI SP. ED.-PR-INST OTHR SAL SP. ED.-PR-INST SAL -SEL SP. ED.-RE-INST SAL -GRA SP. ED.-RE-INST SAL -HON SP. ED.-RE-INST SAL -LIN SP. ED.-RE-INST SAL HS SPE SUMSCH INST SAL-HS SPED NE OTHR SAL-SELZER SPED PE-OTHR SAL-HONISS SPED RE SAL-SELZER SPED-NE-OTHR SAL-GRANT STAFF TR-SAL -DIST STAFF TR-SAL DIST TITLE I INST PRSNL DIST TITLE II P-SALARIES -DIS TITLE III -SAL -DIST TRANSP-SAL FOR T-DIST UE C&UG SALS OF GR KPRS WRK STUDY-INST PRSNL-DIS 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 99995 10,164.40 6,158.30 24,186.30 8,615.20 39,533.40 11,906.40 41,894.60 333.00 3,685.20 1,685.20 19,143.00 3,922.00 3,369.90 579.60 4,000.00 3,000.00 2,000.00 11,303.90 8,236.92 693.50 $2,401,760.88 33948 33949 33884 33950 33767 368.18 200.51 150.00 150.00 30.95 $330.95 33896 33897 9,101.20 2,450.00

Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635 DUMONT HARDWARE CO/ 1646 DYNAMIC AUTOMOTIVE/ 4877 E-Z PASS/ 5713 2356-01 2357-01 2821-01 2916-01 2799-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-270-615-01-00/ TRANSP-SUP -DIST 11-000-270-615-01-00/ TRANSP-SUP -DIST 11-000-270-615-01-00/ TRANSP-SUP -DIST CP CP HF CF HF HARDWARE SUPPLIES SHOP MATERIALS PRE PAID TOTAL PRE-PAID VIOLATION

Total for E-Z PASS/ 5713 ECLC OF NEW JERSEY/ 4693 1052-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR 11-190-100-890-17-00/ INST OTHR MIS-REGION V CP CF TUITION FOR J.W. & J.N. LICENSING & MAINTENANCE FEE

EDUCATIONAL DATA SERVICES, INC.,/ 1028-01 5556

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Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
ELMWOOD SUPPLY CO INC/ 1714 EMC PUBLISHING/ 5526 ENGLEWOOD PUBLIC SCHOOL DISTRICT/ 6049 2760-01 2826-01 2367-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-190-100-890-02-09/ INST OTHR MIS-HS LANG 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CF CF CP HS LOCKER & WEIGHT ROOM BOOKS TRANS. FOR 5 STUDENTS 33951 33952 33953 1,795.55 301.13 567.99

ENVIRONETICS GROUP ARCHITECTS, 2863-01 PC/ 5868

30-000-150-390-04-01/ HON EXT DOORS-ARCH MISC 30-000-150-390-06-01/ SEL EXT DOORS-ARCH MISC 30-000-150-390-02-00/ HS EXT DOORS-ARCH FEES 30-000-150-390-02-01/ HS EXT DOORS-ARCH MISC 30-000-150-390-04-00/ HONISS EXT DOORS-ARCH FE 30-000-150-390-06-00/ SELZ EXT DOORS ARCH FEES

CF CF CF CF CF CF

DOOR REPALCEMENT DOOR REPALCEMENT DOOR REPLACEMENT DOOR REPLACEMENT DOOR REPLACEMENT SELZ EXT DOORS ARCH FEES

33954 33954 33954 33954 33954 33954

127.56 360.75 3,161.00 176.44 3,374.50 3,135.00 $10,335.25

Total for ENVIRONETICS GROUP ARCHITECTS, PC/ 5868 ERIC ARMIN INC./ 4955 EXPRESS HEATING CO INC/ 1744 2740-01 2784-01 2360-01 11-190-100-610-04-00/ INST GEN S-HONISS 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CF CF CP CP SUPPLIES BOILER REPAIR HEATING SUPPLIES HEATING SUPPLIES 33955 33956 33956 33956

97.09 19,054.51 9,310.19 1,237.81 $29,602.51

Total for EXPRESS HEATING CO INC/ 1744 FAIR LAWN BOARD OF EDUCATION/ 4683 1055-01 1082-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CP CP IDEA P-TUIT-OTHE-SPECIAL TRANSPORTATION FOR E.Y. 33898 33898

2,666.90 255.00 $2,921.90

Total for FAIR LAWN BOARD OF EDUCATION/ 4683 FEDEX/ 4336 FERGUSON ENTERPRISE/ 2674 FIRST STUDENT INC.,/ 4971 FLEETWASH, INC./ 5255 2928-01 2935-01 2343-01 2909-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST 11-000-270-615-01-00/ TRANSP-SUP -DIST CF CF CP CF EXPRESS SERVICES MAINTENANCE SUPPLIES TRANSP-TRANS SVC-DIST BUSES WASHED 33957 33958 33959 33960

84.37 13.71 731.94 170.04

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Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
FOLLETT EDUCATIONAL SERVICES/ 1799 FRANNY RENSHAW/ 3931 FRESH CONCEPTS, LLC/ 5898 FUSIONAPPS, LLC/ 4289 GALE GONZENBACH/ 1886 2741-01 11-190-100-610-02-09/ INST GEN S HS LANG CF BOOKS 33961 1,051.50

1076-01 2832-01 2864-01 2807-01

11-000-100-562-01-00/ INST TUIT-OTHR-DIST 11-402-100-610-02-53/ ATH INST GEN S-HS SUP 11-000-252-340-01-00/ PURCHASED TECHNICAL SERV 11-190-100-580-03-00/ INST TRVL GRANT 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST

CP CF CF CF CF CF

HOME SERVICES WRESTLING SUPPLIES UPDATES & MAINTENANCE REIMBURSEMENT PLUMBING SUPPLIES REPAIR TRUCKS #11 & 18

33962 33963 33964 33965 33966 33967

800.00 192.00 212.50 47.58 113.98 668.33

GENERAL PLUMBING SUPPLIES/ 6060 2937-01 GEORGE'S FRIENDLY SERVICE INC/ 4373 GLOVER'S SCOREBOOKS/ 5171 2882-01

2731-01

11-402-100-610-02-53/ ATH INST GEN S-HS SUP 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S 11-402-100-610-02-53/ ATH INST GEN S-HS SUP 11-190-100-890-05-00/ INST OTHR MIS-LINCOLN 11-190-100-610-02-33/ HS SUPPLIES-TECHNOLOGY 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS

CF CP CF CF CF CF

SUPPLIES BASEBALL SPEECH/LANGUAGE SERVICES SUPPLIES FRO TRACK & FIELD CARTRIDGES COMPUTER SUPPLIES SUPPLIES

33968 33969 33970 33971 33971 33971

102.50 300.00 248.12 323.39 638.21 49.04 $1,010.64

GMAR SPEECH & LANGUAGE LLC/ 4554 1068-01 GOPHER SPORTS/ 1894 GOVCONNECTION, INC./ 4171 2732-01 2842-01 2792-01 2650-01

Total for GOVCONNECTION, INC./ 4171 HACKENSACK MEDICAL CENTER/ 1936 2885-01 HACKENSACK UNIVERSITY MED. CENTER/ 5936 HESS CORPORATION/ 3694 2428-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED 11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL CF CF AED CARDS REG. WORKSHOP 33972 33899

25.00 75.00

1014-01

11-000-262-621-01-00/ OPER & M-NAT GAS-BD 11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT 11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS 11-000-262-621-02-00/ OPER & M-NAT GAS-HS 11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN 11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER

CP CP CP CP CP CP

OPER & M-NAT GAS-BD OPER & M-NAT GAS-GRANT OPER & M-NAT GAS-HONISS OPER & M-NAT GAS-HS OPER & M-NAT GAS-LINCOLN OPER & M-NAT GAS-SELZER

33900 33900 33900 33900 33900 33900

426.90 4,422.40 5,753.70 19,898.06 4,307.77 4,078.67 $38,887.50

Total for HESS CORPORATION/ 3694 * CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 03/31/2011 at 11:50:42 AM Page 8

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for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
HORIZON BC/BS OF NJ/ 4864 HUDSON UNITED GLASS & WINDOW/ 2010 1013-01 2810-01 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CP CF CF MONTHLY HEALTH BILLS GLASS REPLACEMENT GLASS REPLACEMENT 33901 33973 33973 337,368.19 175.00 550.00 $725.00 33974 33975 33976 33977 33978 33978 385.00 23.98 403.32 53.99 392.15 8,187.43 $8,579.58 33979 240.45

Total for HUDSON UNITED GLASS & WINDOW/ 2010 IVANA KEHOE/ 5148 JAMES D KENNEDY JR/ 2128 JAY-HILL REPAIRS/ 2079 JOANNE CHACK/ 5496 JOHN LECKIE INC/ 2198 1075-01 2902-01 2811-01 2914-01 2910-01 2853-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST 11-190-100-890-06-00/ INST OTHR MIS-SELZER 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS 20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC 11-401-100-610-02-00/ COCUR INST GEN S-HS 11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS CP CF CF CF CF CF HOME SERVICES REIMBURSEMENT REFRIGERATION SERVICE REIMBURSEMENT JAN. TRANS. DEBATE TEAM JANUARY TRANSPORTATION

Total for JOHN LECKIE INC/ 2198 JONES SCHOOL SUPPLY CO, INC.,/ 4592 JS PRINTING/ 5854 JUDY CHAMBERLAIN/ 1407 JULIE MASELLA/ 5297 KARL & ASSOCIATES INC.,/ 4192 KEYSTONE PRINTING, INC.,/ 4526 2873-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF CERTIFICATES

2906-01 2838-01 2920-01 1843-01 2809-01

11-401-100-890-02-00/ COCUR INST OTHR MIS-HS 11-000-230-630-01-00/ SUPPLIES AND MATERIALS 20-251-100-610-07-00/ IDEA P-INST GEN S-SPEC S 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST 11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE 11-190-100-610-06-00/ INST GEN S SELZER

CF HF CF CP CF CF

TABLOID NEWSPAPER PETTY CASH REIMBURSEMENT SURBEILLANCE PROGRAM ENVELOPES ENVELOPES

33980 33885 33981 33982 33983 33983

324.00 35.65 47.63 1,850.00 87.08 94.92 $182.00

Total for KEYSTONE PRINTING, INC.,/ 4526 KINDERGAN LANDSCAPING LLC/ 4468 2918-01 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF CF CF SNOWPLOWING SELZER SNOWPLOWING HONISS SNOWPLOWING LINCOLN 33984 33984 33984

1,787.50 1,478.00 925.50 $4,191.00

Total for KINDERGAN LANDSCAPING LLC/ 4468 * CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial Run on 03/31/2011 at 11:50:42 AM Page 9

va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
KURTZ BROS. SCHOOL SUPPLIES/ 3873 LERNER PUBLISHING GROUP/ 4449 LYNDHURST HIGH SCHOOL/ 6097 MARBLEJAM KIDS. INC./ 5877 MARKQUE MOUZONE/ 5794 MORRIS-UNION JOINTURE COMMISSION/ 6057 MUSIC IS ELEMENTARY/ 6090 NEXTEL COMMUNICATIONS/ 4528 NJ DEPT. OF LABOR & WORKFORCE DEV./ 6094 NJSIAA/ 2578 2769-01 11-190-100-610-03-00/ INST GEN S GRANT CF CHAIRS 33985 469.50

2442-01 2941-01 2929-01 1071-01 2453-01

11-000-222-610-04-00/ LIBRARY -GENERAL S-HONIS 11-402-100-330-02-00/ ATH INST OTHR PUR-HS 11-000-100-562-01-00/ INST TUIT-OTHR-DIST 11-000-100-562-01-00/ INST TUIT-OTHR-DIST 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE

CF CF CF CP CF

BOOKS ENTRY FEE JV BASEBALL CONSULTING SERVICES HOME SERVICES REG. FOR WORKSHOP

33986 33987 33988 33989 33990

366.94 150.00 7,775.00 577.50 115.00

2878-01 1012-01 2904-01

11-190-100-610-03-00/ INST GEN S GRANT 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST 11-000-291-250-01-00/ UNEMPLOYMENT COMPENSATIO

CF CP CF

MUSIC SUPPLIES MONTHLY PAYMENTS UNEMPLOYMENT COMPENSATIO

33991 33902 33903

148.23 354.01 39,357.08

2955-01 2855-01

11-402-100-330-02-00/ ATH INST OTHR PUR-HS 11-402-100-330-02-00/ ATH INST OTHR PUR-HS

CF CF

GATE STATE GAME GIRLS BASKETBALL ENTRY FEE

33992 33904

67.00 80.00 $147.00

Total for NJSIAA/ 2578 NORIKA KUBO/ 4817 NORTH EAST FIRE & SAFETY/ 2615 2940-01 2953-01 11-401-100-610-02-00/ COCUR INST GEN S-HS 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF CF CF WINTER CONCERT ANNUAL SERVICE ANNUAL SERVICE 33993 33994 33994

433.75 85.00 85.00 $170.00

Total for NORTH EAST FIRE & SAFETY/ 2615 NORTHERN VALLEY REG BD OF EDUC/ 2177-01 2609 O DIBELLA MUSIC INC/ 1607 ON SITE FLEET SERVICE/ 6077 2550-01 2781-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CP OT/PT SERVICES 33995

5,040.00

11-190-100-610-02-12/ INST GEN S HS MUSIC 11-000-270-615-01-00/ TRANSP-SUP -DIST

CF CF

REPAIRS INSTALL ENGINE BLOCK HEATER

33996 33997

355.00 272.85

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va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
ON SITE FLEET SERVICE/ 6077 2726-01 2856-01 2657-01 11-000-270-615-01-00/ TRANSP-SUP -DIST 11-000-270-615-01-00/ TRANSP-SUP -DIST 11-000-270-615-01-00/ TRANSP-SUP -DIST CF CF CF PREVENTATIVE MAINTENANCE REPAIRS SERVICE, INSPECTION + PARTS 33997 33997 33997 333.54 342.14 593.85 $1,542.38 33905 33998 33999 33906 34000 34001 34002 34003 33907 7,763.90 154.80 203.30 5,467.79 296.50 1,425.91 136.25 74.00 3,990.00

Total for ON SITE FLEET SERVICE/ 6077 OPTIMUM LIGHTPATH, INC.,/ 5306 ORECK FACTORY SHOWROOM/ 5006 PACIFIC NW PUBLISHING/ 6085 1022-01 2866-01 2763-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS 20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE 11-190-100-610-05-00/ INST GEN S LINC 20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP CF CF CP CF CF CF CF CP MONTHLY CHARGES VACUUM CLEANER BOOKS TUITION FOR R.M. SHIFTER CABLE + LABOR REIMBURSEMENT BOOKS BATTERY CHARGER NURSING SERVICES

PALISADE REGIONAL ACADEMY/ 5831 1058-01 PAT BARRETT TRANSMISSION/ 6088 PAUL BARBATO/ 5894 POSITIVE PROMOTIONS/ 4375 PRENTKE ROMICH COMPANY/ 5436 PRIORITY NURSING SERVICES, INC.,/ 5734 PRO MEDIA/ 2799 2802-01 2927-01 2827-01 2857-01 1770-01

2120-01

11-000-261-420-02-00/ CLEAN/REP-HS

CP

PROTECCHT WATCH PLUS AGREEMENT PROJECT ADMIN. GRANT H.S. HONISS LINCOLN SELZER

34004

6,950.00

PROJECT WISDOM/ 4957 PUBLIC SERVICE ELECTRIC & GAS/ 1001

2843-01 1011-01

20-231-100-610-01-00/ GENERAL SUPPLIES 11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD 11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA 11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS 11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON 11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN 11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL

CF CP CP CP CP CP CP

34005 33908 33908 33908 33908 33908 33908

523.00 1,101.46 9,414.24 17,253.42 8,876.76 6,177.94 7,851.03 $50,674.85

Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001

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va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
PUBLIC SEWER SERVICE/ 5159 QUILL CORPORATION/ 2823 2911-01 2795-01 2772-01 2874-01 2689-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS 11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT 11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST 11-000-252-600-01-00/ SUPPLIES AND MATERIALS 11-190-100-890-05-00/ INST OTHR MIS-LINCOLN CF CF CF CF CF SERVICE CARTRIDGES SUPPLIES SUPPLIES SUPPLIES 34006 34007 34007 34007 34007 331.00 157.47 445.64 98.99 303.63 $1,005.73 34008 34009 34010 33909 784.12 258.37 23.25 2,907.00

Total for QUILL CORPORATION/ 2823 REINER & CO. INC.,/ 2853 RENASSANCE LEARNING INC.,/ 5064 RICHARD KUSY/ 2165 RIDGEFIELD PARK BOARD OF EDUCATION/ 5803 2913-01 2814-01 2852-01 1060-01 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER 20-250-100-610-07-00/ IDEA P-GENERAL S-SPEC 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CF CF CF CP HEATING SUPPLIES BOOKS REIMBURSEMENT IDEA P-TUIT-OTHE-SPECIAL

RIVER DELL REGIONAL BD OF ED/ 2881 1066-01 RIVER EDGE BOARD OF EDUCATION REGION V/ 2883 RON DUMONT ED. D., NCSP, DIRECTOR/ 5923 2146-01

20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST

CP CP

IDEA P-TUIT-OTHE-SPECIAL TRANS. FOR YEAR 2010-2011

33910 34011

4,097.40 28,633.36

2871-01 2915-01

20-450-200-320-07-03/ IDEA-ARRA-IN CLS CONSULT 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S

CF CF

IN-SERVICE WORKSHOP NEURDEVELOPMENT ASSESS.

34012 34012

300.00 300.00 $600.00

Total for RON DUMONT ED. D., NCSP, DIRECTOR/ 5923 ROSEN PUBLISHING/ 5686 ROTO ROOTER/ 4452 SAGE DAY/ 2927 SANDRA SHIELDS/ 3011 2427-01 2923-01 1051-01 2869-01 11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE 11-000-213-610-02-00/ HEALTH S-GENERAL S-HS CF CF CP CF CF BOOKS TOILETS CLOGGED IDEA P-TUIT-OTHE-SPECIAL REIMBURSEMENT NURSES SUPPLIES 34013 34014 33911 34015 34016

691.00 200.00 5,705.38 69.88 86.10

SCHOOL HEALTH CORPORATION/ 2969 2755-01

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va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
SCHOOL NURSE SUPPLY, INC./ 3512 SCHOOL SPECIALTY INC./ 2973 2756-01 2710-01 2704-01 2797-01 2727-01 2711-01 2690-01 11-000-213-610-02-00/ HEALTH S-GENERAL S-HS 11-190-100-610-04-00/ INST GEN S-HONISS 11-190-100-610-04-00/ INST GEN S-HONISS 11-190-100-610-03-00/ INST GEN S GRANT 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS 11-190-100-610-04-00/ INST GEN S-HONISS 11-190-100-890-05-00/ INST OTHR MIS-LINCOLN CF CF CF CF CF CF CF NURSES SUPPLIES DISCOVERY MAP EASEL PADS PORTFOLIOS STAPLE GUN SUPPLIES SUPPLIES 34017 34018 34018 34018 34018 34018 34018 32.70 265.00 30.80 42.60 44.53 638.88 291.76 $1,313.57 34019 34020 34021 34022 34023 10.00 341.48 4,700.00 304.00 13,223.00

Total for SCHOOL SPECIALTY INC./ 2973 SHAWS COMPLETE SECURITY/ 3004 SHERWIN WILLIAMS/ 4743 SIDEWALK SAFETY/ 5117 SLATOR SOFTWARE, INC/ 5291 2943-01 2362-01 2858-01 2859-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS 20-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CF CP CF CF CP ON SITE TECH. REPAIR PAINT SUPPLIES SIDEWALK REPAIRS MAC PLATFORM IDEA P-TUIT-OTHE-SPECIAL

SOUTH BERGEN JOINTURE COMMSN/ 1061-01 3049 SPIRAL BINDING COMPANY, INC.,/ 5704 2742-01

11-190-100-610-04-00/ INST GEN S-HONISS

CF

LAMINATING ROLLS

34024

256.28

STANLEY SECURITY SOLUTIONS/ 6063 2542-01 2528-01

11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST

CF CF

ALL SCHOOLS HS GYM LESS CORE

34025 34025

4,679.95 202.31 $4,882.26

Total for STANLEY SECURITY SOLUTIONS/ 6063 STOP & SHOP/ 3635 SUSAN JABEL/ 6059 SWIFTREACH NETWORKS, INC.,/ 5249 1010-01 1081-01 1019-01 11-190-100-610-02-07/ INST GEN S HS-H EC 11-000-100-562-01-00/ INST TUIT-OTHR-DIST 11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT 11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS 11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO CP CP CP CP CP CP GROCERIES FOR HOME EC. HOME SERVICES GRANT H.S. HONISS LINCOLN 33912 34026 34027 34027 34027 34027

798.27 332.50 181.19 181.20 181.19 181.19

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va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
SWIFTREACH NETWORKS, INC.,/ 5249 11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CP SELZER 34027 181.19 $905.96 34028 34028 49.90 9.98 $59.88 33913 34029 33914 4,732.14 66.90 70.00

Total for SWIFTREACH NETWORKS, INC.,/ 5249 TENAFLY MOWER SERVICE INC./ 4453 2817-01 2944-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF CF AUGER BELT & SCRAPER OIL FILTER

Total for TENAFLY MOWER SERVICE INC./ 4453 THE COMMUNITY SCHOOL, INC.,/ 4414 1056-01 THINKING MOVES/ 6089 2860-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL 20-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP CF CF IDEA P-TUIT-OTHE-SPECIAL DVD HAZARDOUS WASTE FEES

TREASURER STATE OF NEW JERSEY/ 2887-01 3204 TRIUMPH LEARNING LLC/ 4505 2818-01 2837-01 2822-01

20-231-100-610-01-00/ GENERAL SUPPLIES 20-231-100-610-01-00/ GENERAL SUPPLIES 20-231-200-610-01-00/ SUPPLIES AND MATERIALS

CF CF CF

BOOKS BOOKS BOOKS

34030 34030 34030

1,143.49 2,461.54 1,541.60 $5,146.63

Total for TRIUMPH LEARNING LLC/ 4505 UNITED RENTALS (NORTH AMERICA), 2631-01 INC/ 5009 UNITED WATER CO./ 3249 UNIVERSAL ELECTRIC MOTOR SERV/ 3252 USA SECURITY SERVICES INC.,/ 5460 1005-01 2945-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF SCISSOR PUSHAROUNDS 34031

8,025.00

11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST

CP CF

MONTHLY PAYMENTS CONDENSATE MOTOR

33915 34032

2,574.03 1,032.00

2844-01 2847-01 2844-01 2847-01 2844-01 2847-01

11-000-262-420-02-00/ OPER.& M-CLN/REP-HS 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC

CF CF CF CF CF CF

MONITORING MONITORING MONITORING MONITORING MONITORING MONITORING

33916 33916 33916 33916 33916 33916

87.00 87.00 87.00 87.00 87.00 87.00 $522.00

Total for USA SECURITY SERVICES INC.,/ 5460 VERIZON/ 1234 1003-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY PAYMENTS 33917

1,909.82

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va_bill5.5 03/29/2011

Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
PO # Account # / Description Inv # Check Type * Check Description Check # Check Amount

Vendor # / Name

Posted Checks
VICTORIA PROVOST/ 5605 1086-01 2361-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CP CP CP HOME PROGRAM PLUMBING SUPPLIES MAINTENANCE SUPPLIES 34033 34034 34035 154.00 1,704.57 121.50

W W GRAINGER INC/ 1899

WALLINGTON PLUMBING SUPPLY INC/ 2363-01 3312 1069-01 2954-01 2942-01

WARREN LADINES/ 5806

11-000-100-562-01-00/ INST TUIT-OTHR-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST

CP CF CF

HOME SERVICES BLADES FOR MOWER MAINTENANCE SUPPLIES

34036 34037 34037

525.00 194.81 503.34 $698.15

WILFRED MACDONALD INC/ 3343

Total for WILFRED MACDONALD INC/ 3343 WINDOW REPAIR SYSTEMS, INC.,/ 4450 WINDSOR SCHOOL, INC./ 4253 XEROX CORPORATION/ 3398 2791-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF WINDOW EQUIPMENT 34038

1,222.85

1054-01 1020-01 1021-01

11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST

CP CP CP

TUITION FOR B.R. LIBRARY H.S. MONTHLY PAYMENTS

33918 33919 33919

6,593.40 207.94 6,996.74 $7,204.68

Total for XEROX CORPORATION/ 3398 2820-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CF AUDIT ADJUSTMENT 34039

YOUTH CONSULTATION SERVICES/ 5741

542.00

Total for Posted Checks

$3,645,534.53

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Dumont School District Bills And Claims Report By Vendor Name
for Batches 50,52,80 and Check Date is from 02/01/2011 to 03/31/2011
Run on 03/31/2011 at 11:50:43 AM

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

Fund Category 10 10 10 Fund 10 20 30 40 GRAND

Sub Fund 10 11 13 TOTAL 20 30 40 TOTAL

Computer Checks $774,886.59 $774,886.59 $48,618.78 $10,335.25

Computer Checks Non/AP

Hand Checks

Hand Checks Non/AP $143,484.45

Total Checks $143,484.45 $3,207,640.55 $333.00 $3,351,458.00 $57,618.78 $10,335.25

$2,432,753.96 $333.00 $2,433,086.96 $9,000.00

$143,484.45

$226,122.50 $833,840.62 $0.00 $2,668,209.46 $143,484.45

$226,122.50 $3,645,534.53

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

See Void Check Register.

Chairman Finance Committee

Member Finance Committee

Professional Development Report for Board Meeting March 2011 Teachers Name Rondinelli, Deborah Helu Gingold, Lila Green, Phyllis School Selzer DHS/CST Title of Conference NJSHA Convention Boys v. Girls as Bullies Location Long Branch, NJ Shepard School, Kinnelon NJ Marriot Newark Airport Livingston, NJ Teaneck, NJ Date of Conference 4/28 & 4/29 3/25/2011 4/6/2011 4/2/2011 4/29/2011 Cost $293.40 $15.50 $165.00 $127.75 $179.00

Schedule A

Honiss/Lincol Scaffolding Reading n Comprehension Grabelsky, Jason DHS All Kids Can Succeed Masella, Julie Selzer Helping Individuals with Sensory Processing Disorders Legal One advanced:NJ's New Bullying Law Legal One advanced:NJ's New Bullying Law

Lopez, Luis

Lincoln

Madison Institute, Montvale, NJ Madison Institute, Montvale, NJ

4/14/2011

$81.20

Gronda, Rick

Grant

4/14/2011

$75.00

Added on after the Workshop Session DHS MacIver, Ken and Ron VanBuren Wolthoff, Dan (DHS)Honiss Barbato, Paul Board Office/SS Bennett, Karen Gronda, Rick Honiss Grant

NJSCA Wrestling Coaches Clinic NJSCA Wrestling Coaches Clinic Legal One

TCNJ, Ewing NJ

5/6/2011

$167.47

TCNJ, Ewing NJ Bergen Community College, Paramus
Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ

5/6/2011 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11

$70.00 $230.00

Legal One Legal One

$230.00 $230.00

Professional Development Report for Board Meeting March 2011 Hutchinson, Ryanne DHS Legal One Legal One Legal One Legal One Legal One Legal One Legal One Legal One Legal One Legal One Legal One Legal One NJPSA Annual Legislative
From Abuse to Dependency Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Bergen Community College, Paramus NJ Monroe Twp Rutgers University

Schedule A $230.00 $230.00 $230.00 $230.00 $230.00 $230.00 $230.00 $230.00 $230.00 $230.00 $230.00 $230.00 $37.86 $457.60

6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 6/28 & 6/29/11 4/1/2011 7/17-7/22/11

Kennedy, James Selzer Lopez, Luis Nese, Nic Parent, Mike Podesta, John Lincoln DHS DHS Selzer

Poidomani, Maria Board Office Reiner, Matthew Honiss Triggiano, Emanuele Vesley, Claudia Warnock, Shannon Wichmann, Jim Board Office Board Office DHS DHS

Bennett, Karen Honiss Connelly, Patricia DHS

Professional Development Report for Board Meeting March 2011 Makowsky, Colleen DHS Anti Bullying Specialist Training
Bergen County Police and Fire Academy Mahwah

Schedule A

5/13/2011

$75.00

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