Board Meeting Full

Dumont Board of Education
August 19, 2010

Work Session/Regular Meeting
A. Open Public Meeting Act:

President John Kohlberger convened the public meeting 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 notice mailed to The
Record and the Dumont Borough Clerk on April 30 and August 10, 2010. A
notice was also posted outside the office of the Dumont Board of Education in a
place reserved for such announcements.”
Flag salute took place.
Roll Call In attendance were:

John Kohlberger Richard Healy
Theresa Kelly Karen Valido
Robert DeWald Emanuele Triggiano
Michael Gluckman Kevin Cartotto
Absent:
Barbara Correa, Sandra Fernandez, Rafael Tolentino
Approve Minutes It was moved by Mrs. Kelly, seconded by Mrs. Valido, that the Dumont
Board of Education approve the minutes of July 15, 2010.
Motion was unanimously approved.
Board Correspondence There was no board correspondence.
B. Finance:
Mr. Cartotto reviewed the following motions and noted that the
June 30, 2010 surplus was approximately $785,000, and that the district
also had an additional $252,000 in excess 2009–2010 Extraordinary Aid.
Mr. Cartotto also noted the status of capital projects funds and reviewed
the uses that included the purchase of a new transportation vehicle, new
maintenance vehicle, tile removal and replacement at Selzer School, Selzer
School Roof Project and High School LLD Classroom renovation.
Move to Vote It was moved by Mrs. Kelly, seconded by Mr. Gluckman that the Dumont
Motions B1—B5 Board of Education approve Motions B1—B5, having to do with Finance.
Accept Bill Lists 1. Accept the following bill lists:
• For the month of June, 2010 - $5,098,358.36

• For the month of July, 2010 - $3,155,466.15
• For the month of August, 2010 (as of August 19, 2010) - $355,734.68
Approve Transfer 2. Approve the attached June 2010 transfer report.

Report
Accept Reports of 3. Accept the reports of the board secretary and the custodian of school
Secretary & Custodian monies for the months of June 2010 and July 2010, which are in agreement
Of School Monies as indicated below and are available in the board office of the district:
Report of the Secretary

For the Month Ending June 30, 2010
Beginning Cash Receipts Cash Payments Ending
Cash Balance this month this month Cash Balance
General Fund $2,275,127.87 $6,376,680.10 $6,927,386.97 $1,724,421.00
Special Revenue -115,547.81 657,222.36 698,629.95 -156,955.40
Capital Projects -207,439.32 2,039.41 1,456.68 -206,856.59
Debt Service 3,948.19 305.23 -0- 4,253.42
Total All Funds $1,956,088.93 $7,036,247.10 $7,627,473.60 $1,364,862.43
Report of the Treasurer

For the Month Ending June 30, 2010
General Fund $2,275,127.87 $6,376,680.10 $6,927,386.97 $1,724,421.00
Special Revenue -115,547.81 657,222.36 698,629.95 -156,955.40
Capital Projects -207,439.32 2,039.41 1,456.68 -206,856.59
Debt Service 3,948.19 305.23 -0- 4,253.42
Total All Funds $1,956,088.93 $7,036,247.10 $7,627,473.60 $1,364,862.43
Report of the Secretary

For the Month Ending July 31, 2010
General Fund $1,724,421.00 $3,560,570.39 $3,169,618.61 $2,115,372.78
Special Revenue -156,955.40 112,799.00 20,331.56 -64,487.96
Capital Projects -206,856.59 26.02 -0- -206,830.57
Debt Service 4,253.42 106,472.00 -0- 110,725.42
Total All Funds $1,364,862.43 $3,779,867.41 $3,189,950.17 $1,954,779.67

Report of the Treasurer
For the Month Ending July 31, 2010
General Fund $1,724,421.00 $3,560,570.39 $3,169,618.61 $2,115,372.78
Special Revenue -156,955.40 112,799.00 20,331.56 -64,487.96
Capital Projects -206,856.59 26.02 -0- -206,830.57
Debt Service 4,253.42 106,472.00 -0- 110,725.42
Total All Funds $1,364,862.43 $3,779,867.41 $3,189,950.17 $1,954,779.67
Elect State Funding 4. Accept the New Jersey Department of Education, Office of School
For Projects Facilities, and preliminary Eligible Cost Determination and hereby elect
State Funding support in the form of a grant for the following projects:
Project Description State Project Number

Selzer School – Exterior Door Replacement 1130-080-10-1005
Honiss School – Exterior Door Replacement 1130-060-10-1004
Dumont High School- Exterior Door Replacement 1130-040-10-1003
Dumont High School – Window Replacement 1130-040-10-1002
Submit NCLB 5. Approve the submission of the NCLB Application and accept the
Application 2010–2011 NCLB Consolidated Formula Grant Monies as follows:
NCLB Title I Part A $ 134,561.00

NCLB Title II Part A $ 67,102.00
NCLB Title II Part D $ 265.00
NCLB Title III $ 33,786.00
Total Allocation $ 235,714.00
Vote Motions B1—B5, Vote was as follows:

Yes: DeWald, Gluckman, Healy, Valido, Kelly, Kohlberger
C. Policy & Public Relations:

Move to Vote It was moved by Mrs. Kelly, seconded by Mrs. Valido, that the Dumont
Motions C7, C8 Board of Education approve Motions C7 and C8, having to do with Policy
and Public Relations.
Approve Travel 7. Approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 by

Expenditures district employees as listed on Schedule A.
Approve Policies & 8. Accept and approve the following district policies and regulations
Regulations (first reading):
•Regulation 5338 Diabetes Management
•Regulation 5533 Pupil Smoking
Vote Motions C7, C8 Vote was as follows:

Yes: DeWald, Gluckman, Healy, Valido, Kelly, Kohlberger
Discussion Helmet Donation: Mr. Triggiano reviewed the attached memo from
the High School Athletic Director, recommending the donation of a
football helmet to the New York Giants for the purpose of being displayed
at the new Meadowlands Stadium. The board supported the
recommendation.
Field Trip Grant: Mr. Triggiano reviewed a request from a Grant
School teacher to apply for a Target Grant that would be utilized to fund
field trips. The board supported the grant application.
Board Conference: Mr. Cartotto reviewed the NJSBA Annual
Conference regulations . Reimbursement for hotel costs may not be
available. The board agreed that they would like to attend the conference
regardless of this limitation.
Dumont Recreation Football Field Use Request: Mr. Triggiano and
Mr. Cartotto reviewed the attached memo from the High School Athletic
Director detailing the Recreation Department’s request to utilize the high
school field and lights, due to the closing of Twin–Boro Field. Board
discussion followed, and the board supported the request and directed
administration to review cost implications, priority of district activities,
maintenance requirements, vending approval, and use of maintenance
buildings bathrooms.
Open Meeting to No members of the public were present.

Public Comment
Go Into Executive It was moved by Mr. Gluckman, seconded by Mrs. Kelly, that the Dumont
Session Board of Education adjourn the public meeting and go into Executive
Session to discuss Personnel.
President Kohlberger adjourned the meeting at 8:22 p.m.
Reconvene Meeting President Kohlberger reconvened the public meeting at 9:10 p.m.
D. Personnel:
Move to Vote It was moved by Mrs. Valido, seconded by Mrs. Kelly, that the Dumont
Motions D2—D36, D38— Board of Education approve Motions D2—D36, D38—D42, and
D42, Addendum D1 Addendum D1, having to do with Personnel.
Transfer Theresa Kelly 2. Upon the recommendation of the superintendent of schools, transfer
From Lincoln to Theresa Kelly, teacher, Lincoln School to Honiss School, effective
Honiss School September 1, 2010.
Accept Transfer of 3. Upon the recommendation of the superintendent of schools, accept

Karen Prescott From the voluntary transfer of Karen Prescott, Library Technical Aide from the
HS Media Center to DHS Media Center to Secretary, Guidance Department – DHS, effective
Secretary, Guidance retroactive to July 1, 2010.
Amend Dates of 4. Upon the recommendation of the superintendent of schools, amend

Childbearing Leave for the dates of the childbearing leave of absence for Tracy McGrory (Honiss)
Tracy McGrory from November 15, 2010 through March 18, 2011.
Rescind Contracts 5. Upon the recommendation of the superintendent of schools, rescind

the following contracts for the 2010–2011 school year:
Name Contracted Rescinded

•Ronald DeLisi Custodian – Grant
•Brittany Schutte P/T BSI Teacher – Honiss
•John Podesta Teacher – Lincoln
•Alan Kostelnik P/T Substitute Bus Driver
•Jeanette Russo-Petersen P/T ESL Aide – Grant
•Jacqueline Meli P/T BSI Teacher – Selzer
•Pamela Gersht P/T BSI Teacher – Grant
•Lisa Shubert P/T In-Class Inst. Aide-DHS/Selzer
•Mark Landzert Teacher - Special Ed. – DHS
Approve Additional 6. Upon the recommendation of the superintendent of schools, approve

Hours for Summer ten (10) additional hours each for the following staff for summer
Curriculum Projects curriculum projects at the approved rate of pay:
Subject Grade Project Staff
Study Skills Middle School Study Skills Course M. Arrica-DeGiglio
T. McGrory
K. Lynch
Accept Resignations 7. Upon the recommendation of the superintendent of schools, accept,

with regret, the following resignations:
Katie Castaldo – P/T In-Class Instructional Aide, effective August 9, 2010.

Jennifer Smith – Instructional Assistant – Tri-Valley Academy, effective
retroactive to August 15, 2010.
Andrew Wells as Summer Weight Training Advisor and Winter Weight Training
Advisor, effective July 20, 2010.
Appoint John Podesta, 8. Upon the recommendation of the superintendent of schools, approve
Vice Principal, the 2010–2011 employment contract of John Podesta as Vice Principal
Selzer School (Selzer), effective retroactive to July 16, 2010, at the salary indicated on
Schedule B, pro–rated for time worked.
Employ Brittany 9. Upon the recommendation of the superintendent of schools, employ

Schutte, Teacher Brittany Schutte as a teacher (Honiss – Gr. 3) for the 2010–2011 school
year, effective September 1, 2010 at BA Step 02 of the approved Teachers’
Salary Guide for the 2010-2011 school year.
Employ Jacqueline 10. Upon the recommendation of the superintendent of schools, employ
Meli, Teacher Jacqueline Meli as a teacher (Selzer – Kindergarten) for the 2010–2011
school year, effective September 1, 2010 at BA Step 02 of the approved
Teachers’ Salary Guide for the 2010–2011 school year.
Employ Substitute 11. Upon the recommendation of the superintendent of schools, employ
Teachers the following individuals for the 2010–2011 school year as substitute
teachers (maternity leave replacements), effective September 1, 2010 at the
approved (long–term substitute) daily rate of pay:
•John Mauthe – Selzer School

•Pamela Gersht – Selzer School
Teacher Olivia Santiago as a maternity leave replacement School Psychologist
(Honiss), effective September 1, 2010 at the approved (long-term
substitute) daily rate of pay.
Teacher, On Emergent Eric Quaranti as a substitute teacher (maternity leave replacement),
Basis effective September 7, 2010 through September 30, 2010, on an emergent
basis, pending completion of criminal history review process and
verification of certification.
Employ Tracy 14. Upon the recommendation of the superintendent of schools, employ
Zahorenko, P/T BSI Tracy Zahorenko as a P/T BSI Teacher (30 hrs./wk. – Selzer), for the 2010–
Teacher 2011 school year, effective September 1, 2010, at the approved hourly rate
of pay.
Employ Julia Wladyka, 15. Upon the recommendation of the superintendent of schools, employ
P/T BSI Teacher, Julia Wladyka as a P/T BSI Teacher (30 hrs./wk. – Grant), for the 2010–
On Emergent Basis 2011 school year, effective September 1, 2010, at the approved hourly rate
of pay, on an emergent basis, pending completion of criminal history
review process.
Employ Alecia Ali, 16. Upon the recommendation of the superintendent of schools, employ
Music Teacher Alecia Ali as a teacher (Music – Honiss), for the 2010–2011 school year,
effective September 1, 2010, at BA Step 2 of the approved Teachers’ Salary
Guide for 2010–2011.
Employ Alecia Ali, 17. Upon the recommendation of the superintendent of schools, employ
7th & 8th Grade Stage Alecia Ali as 7th & 8th Grade Stage Band Director for the 2010–2011 school
Band Director year, at Step 2 of the Extra–Curricular Salary Guide for 2010–2011.
Employ Doug Aday, 18. Upon the recommendation of the superintendent of schools, employ
Special Education Doug Aday as a teacher (Special Ed. –DHS), for the 2010–2011 school year,
Teacher, On Emergent effective September 1, 2010, at BA Step 4 of the approved Teachers’ Salary
Basis Guide for 2010-2011, on an emergent basis, pending completion of the
criminal history review process.
Employ Regina Reuter, 19. Upon the recommendation of the superintendent of schools, employ
Special Education Regina Reuter as a teacher (Special Ed. – Honiss), for the 2010–2011 school
Teacher, On Emergent year, effective September 1, 2010, at MA Step 3 of the approved Teachers’
Basis Salary Guide for 2010–2011, on an emergent basis, pending completion of
the criminal history review process and verification of certification.
Employ Part–Time 20. Upon the recommendation of the superintendent of schools, employ
Social Worker, Erika Zucconi as a part–time School Social Worker (3/5 – DHS), for the
Erika Zucconi, On 2010–2011 school year, effective September 1, 2010, at MA Step 4 of the
Emergent Basis approved Teachers’ Salary Guide for 2010–2011, on an emergent basis,
pending completion of the criminal history review process.
Athletic Trainer, Tammy Rossomando as a substitute Athletic Trainer for the 2010–2011
Tammy Rossomando, school year, effective, September 1, 2010, at the approved rate of pay, on
On Emergent Basis an emergent basis, pending completion of the criminal history review
process.
Adjust Salaries 22. Upon the recommendation of the superintendent of schools, adjust
the 2009–10 and 2010–11 salaries of the following individuals as indicated
on Schedule C:
•Regina Annicaro – F/T Media Aide (Selzer)

•Karen Vassallo – F/T In-Class Instructional Aide (Grant)
Employ Donna Reilly, 23. Upon the recommendation of the superintendent of schools, employ
P/T Instructional Aide, Donna Reilly as a part–time in-class instructional aide (Selzer – 27.5
On Emergent Basis hrs./wk.) for the 2010–2011 school year, effective September 1, 2010, at the
rate of $17.00/hr., on an emergent basis, pending completion of the
criminal history review process and receipt/verification of official college
transcript.
Employ Angelle Kursar, 24. Upon the recommendation of the superintendent of schools, employ
P/T Instructional Aide, Angelle Kursar as a part-time in-class instructional aide (Out–of–District
On Emergent Basis Placement – 30.0 hrs./wk.) for the 2010–2011 school year, effective
September 1, 2010, at the rate of $17.00/hr., on an emergent basis, pending
completion of the criminal history review process and receipt/verification
of official college transcript.
Employ Deidre Grimm, 25. Upon the recommendation of the superintendent of schools, employ
P/T Instructional Aide, Deidre Grimm as a part–time instructional aide (Tri–Valley Academy –
Tri–Valley Academy, 31.5 hrs./wk.) for the 2010–2011 school year, effective September 1, 2010,
On Emergent Basis at the rate of $14.25/hr., on an emergent basis, pending completion of the
criminal history review process.
Employ Julia Gil, 26. Upon the recommendation of the superintendent of schools, employ
P/T Instructional Aide, Julia Gil as a part–time in–class instructional aide (DHS/Selzer – 25.0
On Emergent Basis hrs./wk.) for the 2010–2011 school year, effective September 1, 2010, at the
rate of $17.00/hr., on an emergent basis, pending completion of the
criminal history review process and receipt/verification of official college
transcript.
Employ Custodian, 27. Upon the recommendation of the superintendent of schools, employ
Christopher Garbode, Christopher Garbode as a custodian (Honiss) for the 2010–2011 school
On Emergent Basis year, effective August 30, 2010, at Step 1 of the approved Custodians’
Salary Guide for 2010–2011, on an emergent basis, pending completion of
the criminal history review process.
Employ John D'Anna, 28. Upon the recommendation of the superintendent of schools, employ
Custodian, On John D’Anna as a custodian (Grant) for the 2010–2011 school year,
Emergent Basis effective August 30, 2010, at Step 1 of the approved Custodians’ Salary
Guide for 2010–2011, on an emergent basis, on emergent basis, pending
completion of the criminal history review process.
Employ Sean Franco 29. Upon the recommendation of the superintendent of schools, employ
Custodian, On Emergent Sean Franco as a custodian (DHS) for the 2010–2011 school year, effective
Basis August 30, 2010, at Step 1 of the approved Custodians’ Salary Guide for
2010–2011, on an emergent basis, pending completion of the criminal
history review process.
Grounds Crew Carlos Carizales as a part–time grounds crew employee (20 hrs./wk.), at
$9.25/hr., effective September 1, 2010.
Bus Driver, On Noe Zavala as a part–time bus driver (Athletics) for the 2010–2011 school
Emergent Basis year, effective August 20, 2010, on an emergent basis, pending completion
of the criminal history review process, at the approved rate of pay.
Bus Driver, On Rosa Santamaria as a part–time bus driver (not to exceed 6 hours) for the
Emergent Basis 2010–2011 school year, effective August 20, 2010, on an emergent basis,
pending completion of the criminal history review process, at the
approved rate of pay.
Employ Girls Freshman 33. Upon the recommendation of the superintendent of schools, employ
Soccer Coach Peter Vilardi, Jr., as Girls Freshmen Soccer Coach, for the 2010–2011 school
year, effective August 20, 2010, at Step 1 of the approved Coaches’ Salary
Guide for the 2010–2011 school year.
Employ Lunchroom 34. Upon the recommendation of the superintendent of schools, employ
Aide, On Emergent Susan Talmo as a lunchroom aide (Honiss) for the 2010–2011 school year,
Basis effective September 1, 2010, on an emergent basis, pending completion of
the criminal history review process, at the approved hourly rate of pay.
Employ Conflict 35. Upon the recommendation of the superintendent of schools, employ
Management Nancy Coppola as Conflict Management Advisor (Honiss) for the 2010–
Advisor 2011 school year, effective September 1, 2010, at Step 01 of the approved
Extra–Curricular Salary Guide for 2010–2011.
Employ Extra–Curricular 36. Upon the recommendation of the superintendent of schools, employ
Staff those individuals as indicated on Schedule D to non–negotiated, extra–
curricular positions for the 2010–2011 school year, effective September 1,
2010, at the stipends indicated.
Employ Winter Weight 38. Upon the recommendation of the superintendent of schools, employ
Training Advisor Phil Delzotto as Winter Weight Training Advisor for the 2010–2011 school
year, effective September 1, 2010, at Step 1 of the Extra-Curricular Salary
Guide for 2010–2011.
Employ Lunchroom 39. Upon the recommendation of the superintendent of schools, employ
Aide, On Emergent Vanessa Mantilla as a lunchroom aide (Selzer) for the 2010–2011 school
Basis year, effective date to be determined, on an emergent basis pending
completion of the criminal history review process, at the approved hourly
rate of pay.
Instructional Aide Donna del Corral as a part–time instructional aide (27.5 hrs./wk. –
Honiss) for the 2010–2011 school year, effective September 1, 2010, at
$14.25/hr.
Teachers substitute teachers (classroom, bedside, and nurses) for the 2010–2011
school year, effective September 1, 2010, as per attached Schedule E, and
at the approved daily rate of pay.
Teachers the following individuals as substitute teachers for the 2010–2011 school
year, effective September 1, 2010:
•Rosemary Castellano •Charelle Cusberth
Addendum:
1. Upon the recommendation of the superintendent of schools, employ
Linda Kawash as a part-time ESL Teacher (3/5 – H/S) for the 2010–2011
school year, effective September 1, 2010, at MA+30 Step 5 of the approved
Teachers’ Salary Guide for 2010–2011.
Vote Motions D2— Vote was as follows:

D36, D38—D42, Yes: DeWald, Gluckman, Healy, Valido, Kelly, Kohlberger
Abstain: Gluckman Agenda Item #41.
Addendum D1
Reconvene Executive It was moved by Mr. Gluckman, seconded by Mrs. Kelly, that the
Session Dumont Board of Education go into Executive Session to discuss
Personnel and Negotiations.

President Kohlberger adjourned the public meeting at 9:12 p.m.
President Kohlberger reconvened the public meeting at 9:45 p.m.
Adjourn Meeting It was moved by Mr. Gluckman, seconded by Dr. Healy, that the Dumont
Board of Education adjourn the meeting.

President John Kohlberger adjourned the meeting at 9:45 p.m.
Respectfully submitted,
Kevin Cartotto
Board Secretary
Dumont School District
va_bill5.5 Bills And Claims Report By Vendor Name
06/30/2010 for Batches 54,55,59 and Check Date is from 06/01/2010 to 06/30/2010
Check
Vendor # / Name PO # Account # / Description Inv # Type * Check Description Check # Check Amount
Posted Checks
A & A RIDGEWOOD REG. PRO.NURSE/ 1905-90 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CF NURSING SERVICES 32307 10,790.00
4184
1982-90 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CF TUITION FOR S.V. 32307 14,416.00
Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184 $25,206.00
A LIST SERVICES LLC/ 5864 3786-90 20-260-200-320-01-00/ TITLE II P-PURCH-DIST CF SAT TRAINING 32308 5,700.00
A T & T/ 1184 1018-90 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST HF MONTHLY SERVICES 32306 145.07
ALISON VANASSE/ 5547 3889-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32309 308.00
AMY FELLS/ 5776 3875-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32310 177.97
APPLE COMPUTER INC/ 1147 3727-90 11-000-252-600-01-00/ SUPPLIES AND MATERIALS CF ADAPTER 32311 79.00
APRUZZESE, MCDERMOTT & MASTRO/ 3824-90 11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST CF PROFESSIONAL SERVICES 32312 2,994.00
4563
ARCOLA BUS SALES/ 3431 3723-90 11-000-270-615-01-00/ TRANSP-SUP -DIST CF BUS # 19,20 & 21 MIRRORS 32313 430.27
ARISTA TROPHIES & AWARDS/ 1156 3832-90 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF GRADUATION PLAQUES 32314 654.96
BARNSTABLE ACADEMY/ 5700 1052-90 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CF IDEA P-TUIT-OTHE-SPECIAL 32315 3,990.00
BASE, LLC/ 5932 3836-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF ASSESSSMENT 32316 350.00
BAUER SPORT SHOP/ 1216 3232-90 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF BASEBALL SUPPLIES 32317 792.00
BCEMSAA/ 4334 3132-90 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF WORKSHOP 32318 35.00
BCN TELECOM/ 4228 1024-90 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CF CENTRAL -COMMUNICA-DIST 32319 179.77
BERGEN COUNTY ETTC/ 1739 3622-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REGISTRATION 32320 60.00
3581-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REGISTRATION 32320 60.00
Total for BERGEN COUNTY ETTC/ 1739 $120.00
BERGEN CO. TECH. SCHOOLS/ 4681 1065-90 11-000-100-563-01-00/ INST TUIT-CNTY-DIST CF TUITION 32321 16,147.55
11-000-100-565-01-00/ TUITION TO CSSD & REG. D CF TUITION 32321 6,934.01
* CF -- Computer Full CP - Computer Partial HF - Hand Check Full HP - Hand Check Partial
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Check
Posted Checks
Total for BERGEN CO. TECH. SCHOOLS/ 4681 $23,081.56
BERGEN COUNTY SPECIAL SERVICES/ 3828-90 20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC CF IDEA 32322 3,095.00
1240
3872-90 20-250-200-320-07-00/ IDEA P-SUP-PURCH-SPEC CF IDEA 32322 3,218.75
3828-90 11-000-100-563-01-00/ INST TUIT-CNTY-DIST CF MISC. 32322 9,241.75
3872-90 11-000-100-563-01-00/ INST TUIT-CNTY-DIST CF MISC. 32322 7,267.50
Total for BERGEN COUNTY SPECIAL SERVICES/ 1240 $22,823.00
BRIAN PALUMBO/ 5680 3816-90 11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA CF REIMBURSEMENT 32323 289.91
BUEHLER CHALLENGER & SCIENCE/ 2961-90 11-190-100-610-05-00/ INST GEN S LINC CF MISSION WORKSHOP 32324 1,270.00
1337
CAROL COLEMAN/ 4952 3853-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32325 88.45
CHARLES F. CONNOLLY DIST./ 1488 3601-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF SPRING TRAINING 32326 75.00
CHARLES GOODSTEIN M D/ 1890 3840-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATIONS 32327 500.00
3879-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATIONS 32327 500.00
Total for CHARLES GOODSTEIN M D/ 1890 $1,000.00
CHERYL LASHER/ 4959 3883-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32328 251.40
COLLEGE BOARD PUBLICATIONS/ 1452 3273-90 11-000-218-890-02-00/ GUIDANCE-OTHER MIS-HS CF AP EXAMS 32329 31.00
COMPNET INC/ 1474 3837-90 20-450-200-610-07-02/ IDEA-ARRA-SUPP-IEP SOFTW CF MAINTENANCE PLAN 32330 6,810.00
COOPER ELECTRIC SUPPLY CO/ 1493 3678-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32331 2,995.00
CROWN TROPHY/ 1529 3803-90 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF KEYCHAINS 32332 78.12
CRYSTAL PRODUCTIONS/ 1533 3512-90 11-190-100-890-06-00/ INST OTHR MIS-SELZER CF SUPPLIES 32333 556.75
D'ANGELO FARMS/ 1565 3855-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MULCH 32334 32.29
3871-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MULCH 32334 99.80
Total for D'ANGELO FARMS/ 1565 $132.09
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Check
Posted Checks
DC SPORTS/ 4292 3058-90 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF BASKETBALL UNIFORMS 32335 3,000.00
DEBORAH RONDINELLI/ 2897 3864-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32336 65.44
DEER PARK DIRECT/ 5783 1027-90 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CP WATER & COFFEE 32337 14.54
DEYLIS COBA/ 4825 3852-90 11-190-100-580-04-00/ INST TRVL HONISS CF REIMBURSEMENT 32338 58.59
DICK BLICK CO./ 1293 3511-90 11-190-100-890-06-00/ INST OTHR MIS-SELZER CF SUPPLIES 32339 379.26
DUMONT BD OF ED CAFETERIA ACCT/ 3821-90 11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA CF BOX LUNCHES HEALTH DAY 32340 120.00
1653
3851-90 11-000-240-580-02-00/ PRINCIPA-TRAVEL -HS CF PRINCIPA-TRAVEL -HS 32340 100.00
3834-90 20-260-200-320-01-00/ TITLE II P-PURCH-DIST CF REFRESHMENTS FOR 32340 63.00
WORKSHOP
Total for DUMONT BD OF ED CAFETERIA ACCT/ 1653 $283.00
DUMONT BD OF ED DED FICA/ 1637 1002-90 11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU HF F.I.C.A. 99996 43,374.21
DUMONT BD. OF EDUC. STATE SH./ NAP Check CR:10-101- DR:10-143- HF STATE SHARE 99998 148,786.43
4285
DUMONT BOARD OF EDUC. PAYROLL/ PR09-10 11-402-100-100-01-00/ ATH INST PRSNL-DIST HF ATH INST PRSNL-DIST 99995 35,503.42
1635
11-000-211-100-01-00/ ATTEND PRSNL-DIST HF ATTEND PRSNL-DIST 99995 844.53
11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST HF BASIC SKIL-INST SAL-DIST 99995 63,966.27
11-240-100-101-01-00/ BILINGUAL -INST SAL-DIST HF BILINGUAL -INST SAL-DIST 99995 23,349.40
11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST HF CENTRAL -PERSONAL -DIST 99995 28,143.79
11-000-219-104-07-00/ CHILD ST-SALARIES -SPEC HF CHILD ST-SALARIES -SPEC 99995 74,647.56
11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC HF CHILD ST-SALARIES -SPEC 99995 6,716.93
11-401-100-100-02-00/ COCUR INST PRSNL-HS HF COCUR INST PRSNL-HS 99995 13,263.23
11-401-100-100-05-00/ COCUR INST PRSNL-LINC HF COCUR INST PRSNL-LINC 99995 596.82
11-401-100-100-03-00/ COCUR INSTPRSNL-GRANT HF COCUR INSTPRSNL-GRANT 99995 509.40
11-401-100-100-06-00/ COCUR INSTPRSNL-SELZER HF COCUR INSTPRSNL-SELZER 99995 1,841.06
11-401-100-100-04-00/ COCURRICUL-INST PRSNL-HO HF COCURRICUL-INST PRSNL-HO 99995 1,818.70
11-000-221-102-01-00/ CURRICUL-SALARIES -DIST HF CURRICUL-SALARIES -DIST 99995 11,673.24
Run on 03/31/2011 at 12:00:40 PM Page 3
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Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 11-000-221-105-01-00/ CURRICUL-SALARIES -DIST HF CURRICUL-SALARIES -DIST 99995 3,208.39
1635
11-120-100-101-04-00/ GRADE-INST SAL HONISS HF GRADE-INST SAL HONISS 99995 115,663.52
11-130-100-101-04-00/ GRD INST SAL -HONISS HF GRD INST SAL -HONISS 99995 215,522.08
11-120-100-101-05-00/ GRD INST SAL -LINCOLN HF GRD INST SAL -LINCOLN 99995 87,732.00
11-130-100-101-06-00/ GRD INST SAL -SELZER HF GRD INST SAL -SELZER 99995 174,196.09
11-140-100-101-02-00/ GRD INST SAL HS HF GRD INST SAL HS 99995 496,146.69
11-120-100-101-06-00/ GRD INST SAL-SELZER HF GRD INST SAL-SELZER 99995 82,765.06
11-120-100-101-03-00/ GRD INST-SAL-GRANT HF GRD INST-SAL-GRANT 99995 151,430.28
11-000-218-104-01-00/ GUIDANCE-SAL-DIST HF GUIDANCE-SAL-DIST 99995 55,675.66
11-000-218-105-02-00/ GUIDANCE-SAL-HS HF GUIDANCE-SAL-HS 99995 6,846.56
11-000-213-100-01-00/ HEALTH S-PRSNL DIST HF HEALTH S-PRSNL DIST 99995 2,484.26
11-000-213-100-03-00/ HEALTH S-PRSNL-GRANT HF HEALTH S-PRSNL-GRANT 99995 9,593.78
11-000-213-100-04-00/ HEALTH S-PRSNL-HONISS HF HEALTH S-PRSNL-HONISS 99995 5,154.20
11-000-213-100-02-00/ HEALTH S-PRSNL-HS HF HEALTH S-PRSNL-HS 99995 7,346.99
11-000-213-100-05-00/ HEALTH S-PRSNL-LINC HF HEALTH S-PRSNL-LINC 99995 8,914.53
11-000-213-100-06-00/ HEALTH S-PRSNL-SELZER HF HEALTH S-PRSNL-SELZER 99995 6,834.07
11-000-100-562-01-00/ INST TUIT-OTHR-DIST HF INST TUIT-OTHR-DIST 99995 66,032.23
11-000-222-100-04-00/ LIBRARY -PERSONAL -HONIS HF LIBRARY -PERSONAL -HONIS 99995 2,431.33
11-000-222-100-05-00/ LIBRARY -PERSONAL -LINC HF LIBRARY -PERSONAL -LINC 99995 2,431.33
11-000-222-100-06-00/ LIBRARY -PERSONAL -SELZE HF LIBRARY -PERSONAL -SELZE 99995 2,431.33
11-000-222-100-03-00/ LIBRARY -PERSONAL-GRANT HF LIBRARY -PERSONAL-GRANT 99995 2,434.22
11-000-222-100-02-00/ LIBRARY -PERSONAL-HIGH HF LIBRARY -PERSONAL-HIGH 99995 19,450.60
11-000-222-105-05-00/ LIBRARY -SAL -LINC HF LIBRARY -SAL -LINC 99995 1,325.30
11-000-222-105-06-00/ LIBRARY -SAL -SELZER HF LIBRARY -SAL -SELZER 99995 2,089.16
11-000-222-105-03-00/ LIBRARY -SAL-GRANT HF LIBRARY -SAL-GRANT 99995 1,325.30
11-000-222-105-04-00/ LIBRARY -SAL-HONISS HF LIBRARY -SAL-HONISS 99995 2,089.16
11-000-262-107-01-00/ OPER & M-SAL-LUNCH AIDES HF OPER & M-SAL-LUNCH AIDES 99995 16,867.47
11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST HF OPER.& M-PERSONAL -DIST 99995 125,502.20
11-000-261-100-01-00/ PERSONAL -DISTRICT HF PERSONAL -DISTRICT 99995 29,945.48
11-110-100-101-04-00/ PRESC-INST SAL -HONISS HF PRESC-INST SAL -HONISS 99995 18,465.06
11-110-100-101-03-00/ PRESC-INST SAL GRANT HF PRESC-INST SAL GRANT 99995 25,662.65
11-110-100-101-06-00/ PRESC-INST SAL SELZER HF PRESC-INST SAL SELZER 99995 11,828.92
11-110-100-101-05-00/ PRESC-INST SAL-LINCOLN HF PRESC-INST SAL-LINCOLN 99995 14,467.47
Run on 03/31/2011 at 12:00:40 PM Page 4
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Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANT HF PRINCIPA-SALARIES -GRANT 99995 9,854.94
1635
11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT HF PRINCIPA-SALARIES -GRANT 99995 3,592.72
11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS HF PRINCIPA-SALARIES -HONIS 99995 19,178.88
11-000-240-105-04-00/ PRINCIPA-SALARIES -HONIS HF PRINCIPA-SALARIES -HONIS 99995 6,387.33
11-000-240-103-02-00/ PRINCIPA-SALARIES -HS HF PRINCIPA-SALARIES -HS 99995 37,926.43
11-000-240-105-02-00/ PRINCIPA-SALARIES -HS HF PRINCIPA-SALARIES -HS 99995 25,134.86
11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO HF PRINCIPA-SALARIES -LINCO 99995 9,589.48
11-000-240-105-05-00/ PRINCIPA-SALARIES -LINCO HF PRINCIPA-SALARIES -LINCO 99995 3,048.41
11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE HF PRINCIPA-SALARIES -SELZE 99995 20,400.02
11-000-240-105-06-00/ PRINCIPA-SALARIES -SELZE HF PRINCIPA-SALARIES -SELZE 99995 6,929.29
11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET HF SAL. FOR PUPIL TRANS(BET 99995 4,819.28
11-000-216-100-01-00/ SALARIES HF SALARIES 99995 28,914.42
11-000-240-104-00-00/ SALARIES OF OTHER PROFES HF SALARIES OF OTHER PROFES 99995 30,840.45
11-150-100-101-01-00/ SALARIES OF TEACHERS HF SALARIES OF TEACHERS 99995 3,855.42
11-204-100-101-03-00/ SP. ED.-NE-INST SAL-GRAN HF SP. ED.-NE-INST SAL-GRAN 99995 9,734.94
11-204-100-101-06-00/ SP. ED.-NE-INST SAL-SELZ HF SP. ED.-NE-INST SAL-SELZ 99995 9,734.94
11-204-100-101-04-00/ SP. ED.-PE-INST SAL-HONI HF SP. ED.-PE-INST SAL-HONI 99995 9,734.94
11-215-100-106-06-00/ SP. ED.-PR-INST OTHR SAL HF SP. ED.-PR-INST OTHR SAL 99995 5,214.46
11-215-100-101-06-00/ SP. ED.-PR-INST SAL -SEL HF SP. ED.-PR-INST SAL -SEL 99995 22,963.86
11-213-100-101-03-00/ SP. ED.-RE-INST SAL -GRA HF SP. ED.-RE-INST SAL -GRA 99995 6,506.02
11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HON HF SP. ED.-RE-INST SAL -HON 99995 40,400.00
11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LIN HF SP. ED.-RE-INST SAL -LIN 99995 11,306.02
11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS HF SP. ED.-RE-INST SAL HS 99995 40,491.57
11-204-100-106-06-00/ SPED NE OTHR SAL-SELZER HF SPED NE OTHR SAL-SELZER 99995 1,571.08
11-204-100-106-04-00/ SPED PE-OTHR SAL-HONISS HF SPED PE-OTHR SAL-HONISS 99995 1,571.08
11-213-100-101-06-00/ SPED RE SAL-SELZER HF SPED RE SAL-SELZER 99995 18,115.66
11-204-100-106-03-00/ SPED-NE-OTHR SAL-GRANT HF SPED-NE-OTHR SAL-GRANT 99995 2,072.29
11-000-223-102-01-00/ STAFF TR-SAL -DIST HF STAFF TR-SAL -DIST 99995 3,208.34
11-000-223-105-01-00/ STAFF TR-SAL DIST HF STAFF TR-SAL DIST 99995 435.36
20-231-100-100-01-00/ TITLE I INST PRSNL DIST HF TITLE I INST PRSNL DIST 99995 4,000.00
20-260-100-101-01-00/ TITLE II P-SALARIES -DIS HF TITLE II P-SALARIES -DIS 99995 3,000.00
Run on 03/31/2011 at 12:00:40 PM Page 5
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Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 20-236-100-101-01-00/ TITLE III -SAL -DIST HF TITLE III -SAL -DIST 99995 2,000.00
1635
20-280-100-101-01-00/ TITLE IV - TEACHER SALAR HF TITLE IV - TEACHER SALAR 99995 400.00
11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST HF TRANSP-SAL FOR T-DIST 99995 10,903.16
11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS HF UE C&UG SALS OF GR KPRS 99995 9,884.34
11-403-100-100-01-00/ WRK STUDY-INST PRSNL-DIS HF WRK STUDY-INST PRSNL-DIS 99995 645.74
Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635 $2,495,931.24
DUMONT HARDWARE CO/ 1646 3823-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF APRIL & MAY PURCHASES 32341 299.57
DURIE LAWN MOWER & EQUIP. INC.,/ 3869-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF SNOW BLOWER 32342 25.95
5391
DYNAMIC AUTOMOTIVE/ 4877 3787-90 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF MAINTENANCE TRUCK SUPPLIES 32343 185.85
DYNAVOX SYSTEMS LLC/ 4689 3838-90 20-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD CF CARRYING CASE 32344 7,975.00
3804-90 11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF SERVICE WARRANTY 32344 352.74
20-250-200-610-07-00/ IDEA P -GEN S-SPEC CF SERVICE WARRANTY 32344 126.26
Total for DYNAVOX SYSTEMS LLC/ 4689 $8,454.00
EASTERN ACOUSTICS/ 4385 3856-90 11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST CF HEALTH S-GENERAL S-DIST 32345 315.00
EDITS/ 1673 3632-90 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CF COPSYSTEM MACHINE SCORE 32346 1,883.44
11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST CF COPYSYSTEM 32346 119.43
Total for EDITS/ 1673 $2,002.87
EDUCATION INC./ 4619 3848-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF HOSPITAL TUTORING 32347 1,000.16
EDUCATORS PUBLISHING SERVICE/ 3835-90 20-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 32348 137.28
1697
3680-90 11-190-100-610-04-00/ INST GEN S-HONISS CF HANDWRITING PROGRAM 32348 529.54
Total for EDUCATORS PUBLISHING SERVICE/ 1697 $666.82
EMANUELE TRIGGIANO/ 3212 3818-90 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF REIMBURSEMENT 32349 26.00
ENVIRONETICS GROUP ARCHITECTS, 3800-90 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF BLECHER REPLACEMENT 32350 2,275.00
PC/ 5868
Run on 03/31/2011 at 12:00:40 PM Page 6
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Posted Checks
EVERASE/ 5796 3805-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF DRY ERASE GLOSS 32351 3,318.84
FAIRLEIGH DICKINSON UNIVERSITY/ 3806-90 20-450-200-500-07-01/ IDEA-ARRA-ORTON GILL CF REGISTRATION FEES 32352 15,480.00
5693
FEDEX/ 4336 3819-90 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF OVERNIGHT PACKAGE 32353 22.79
FRANNY RENSHAW/ 3931 3861-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME CONSULTANT 32354 1,200.00
FRESH CONCEPTS, LLC/ 5898 3489-90 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF FOOTBALL SUPPLIES 32355 1,636.00
FUSIONAPPS, LLC/ 4289 3825-90 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CF BUILD & TEST 32356 280.00
GALE GONZENBACH/ 1886 3857-90 11-190-100-580-04-00/ INST TRVL HONISS CF REIMBURSEMENT 32357 13.02
GILLIES AUTO BODY/ 5095 3279-90 11-000-270-615-01-00/ TRANSP-SUP -DIST CF LABOR BUS #20 32358 100.00
GMAR SPEECH & LANGUAGE LLC/ 4554 3788-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF SERVICES 32359 600.00
3839-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF SERVICES 32359 200.00
Total for GMAR SPEECH & LANGUAGE LLC/ 4554 $800.00
GOODYEAR AUTO SERVICE CENTER/ 3807-90 11-000-270-615-01-00/ TRANSP-SUP -DIST CF TIRE AND MAIN INSPECTION BUS 32360 288.52
4737
GOVCONNECTION, INC./ 4171 3716-90 11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT CF CARTRIDGES 32361 69.74
3750-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF TONER 32361 486.99
Total for GOVCONNECTION, INC./ 4171 $556.73
GREENWOOD TREE EXPERTS, INC.,/ 3343-90 11-000-263-420-01-00/ UE C&UG CLN, RPR, MNT SV CF LAWN CARE AT HONISS & SELZER 32362 7,925.00
5474
HARVEY'S APPLIANCES/ 1962 3781-90 11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL CF MAYTAG DRYER 32363 500.00
11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF MAYTAG WASHER 32363 500.00
Total for HARVEY'S APPLIANCES/ 1962 $1,000.00
HEATHER GILGALLON/ 5554 3876-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32364 390.29
Run on 03/31/2011 at 12:00:40 PM Page 7
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Posted Checks
HESS CORPORATION/ 3694 1014-90 11-000-262-621-01-00/ OPER & M-NAT GAS-BD CF ADMIN 32365 40.79
11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT CF GRANT 32365 395.15
11-000-262-621-02-00/ OPER & M-NAT GAS-HS CF H.S. 32365 2,220.44
11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS CF HONISS 32365 281.63
11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN CF LINCOLN 32365 322.34
11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER CF SELZER 32365 461.20
Total for HESS CORPORATION/ 3694 $3,721.55
HOLY NAME HOSPITAL/ 4636 3608-90 11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST CF CPR CARDS 32366 55.00
HONISS SCHOOL/ 2000 3820-90 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF PETTY CASH 32367 49.32
HORIZON BC/BS OF NJ/ 4864 1013-90 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST HP MONTHLY PAYMENTS 99994 354,548.50
IVANA KEHOE/ 5148 3882-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32368 231.00
JAY-HILL REPAIRS/ 2079 3791-90 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF WALK IN REFRIGERATOR 32369 284.72
JOHN LECKIE INC/ 2198 3782-90 11-000-270-511-01-00/ TRANSPOR-TRANS SVC-DIST CF BUEHLER TRANSPORTATION 32370 152.94
3783-90 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF TRANSPORTATION 32370 378.00
3810-90 11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS CF TRANSPORTATION MAY 2010 32370 6,867.53
3809-90 11-000-270-511-01-00/ TRANSPOR-TRANS SVC-DIST CF TRANSPORTATION TO 32370 1,300.00
MONTCLAIR
Total for JOHN LECKIE INC/ 2198 $8,698.47
JON BENNETT/ 3453 3798-90 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF REIMBURSEMENT 32371 194.20
JS PRINTING/ 5854 3833-90 11-401-100-890-02-00/ COCUR INST OTHR MIS-HS CF PRINTING FINAL PERISCOPE 32372 314.00
JULIE MAIORINO/ 3969 3884-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32373 462.00
KAPLAN VIRTUAL EDUCATION/ 5930 3030A-90 20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS CF 2010 SUMMER SESSION 32374 575.00
KAREN DINNELL-LOPRESTI. M.ED. 3842-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME PROGRAM 32375 340.00
LDT-BCBA/ 5883
KAREN NICODEMUS/ 2598 3859-90 11-190-100-580-04-00/ INST TRVL HONISS CF REIMBURSEMENT 32376 58.75
Run on 03/31/2011 at 12:00:40 PM Page 8
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Posted Checks
KRISTY CURTIN/ 5935 3854-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32377 324.30
LADERAL MEDICAL CORP./ 4562 3827-90 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF COACHING SUPPLIES 32378 151.57
LAKESHORE LEARNING MATERIALS/ 3808-90 11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF CARPET FOR 20 32379 378.35
2174
LDP CONSULTING GROUP, INC.,/ 5620 1025-90 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST CF HEALTH BENEFIT CONSULTING 32380 2,750.00
LIBRARY VIDEO COMPANY/ 2219 3264-90 11-000-222-610-06-00/ LIBRARY -GENERAL S-SELZE CF BOOKS 32381 353.15
LILA HELU-GINGOLD/ 3996 3877-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32382 196.10
LINDA ROTHSCHILD/ 2905 3844-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32383 60.16
LINDSAY SOLOTRUK/ 5779 3865-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32384 182.95
MARBLEJAM KIDS. INC./ 5877 3031A-90 20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS CF CAMP FEE FOR R.S. 32385 500.00
MARILYN ROBERTSON/ 4351 3863-90 20-251-100-600-01-00/ IDEA-SUPP SUPPLIES CF REIMBURSEMENT 32386 131.12
MARKQUE MOUZONE/ 5794 3799-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME PROGRAM 32387 612.50
MCGRAW-HILL COMPANIES/ 2324 3617-90 11-190-100-610-04-00/ INST GEN S-HONISS CF BOOKS 32388 138.57
METRO OFFICE FURNITURE/ 4476 2857-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF GRADUATION CHAIRS RENTAL 32389 1,300.00
MIRIAM HLAWATSCH/ 1986 3881-90 11-190-100-610-07-22/ INST GEN S SS ENRICH CF REIMBURSEMENT 32390 28.41
3880-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32390 569.30
Total for MIRIAM HLAWATSCH/ 1986 $597.71
MODERN SCHOOL SUPPLIES/ 4305 3599-90 11-190-100-610-02-08/ INST GEN S HS IND CF GREEN GRASS ROLL 32391 31.75
MVM ELECTRIC/ 5927 3813-90 20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN CF INSTALL PANEL 32392 1,200.00
NANCY LORENZINI/ 5508 3812-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME PROGRAM 32393 1,222.50
NJACAC/ 5157 3565-90 11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL CF CONFERENCE REG. 32394 140.00
Run on 03/31/2011 at 12:00:40 PM Page 9
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Posted Checks
NJCLRE/ 5172 2393-90 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF REG. 32395 50.00
NJSEAA/ 4465 3036-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REG. 32396 100.00
NORIKA KUBO/ 4817 3784-90 11-401-100-610-02-00/ COCUR INST GEN S-HS CF ENSEMBLE CONCERT 32397 433.75
NORTH JERSEY MEDIA GROUP/ 3531 3698-90 11-402-100-610-02-56/ ATH INST GEN S-HS FEES HF ATHLETE OF THE WEEK 32305 100.00
1008-90 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CF MONTHLY ADS. 32398 300.35
Total for NORTH JERSEY MEDIA GROUP/ 3531 $400.35
NORTH JERSEY MINI HELMETS/ 5919 3703-90 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF MINI HELMETS 32399 460.00
NORTHERN VALLEY REG BD OF EDUC/ 3815-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF OT/PT SERVICES 32400 4,800.00
2609
O DIBELLA MUSIC INC/ 1607 2920-90 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CF MUSIC BOOKS 32401 42.46
2594-90 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CF REPAIRS 32401 308.00
Total for O DIBELLA MUSIC INC/ 1607 $400.46
OFELIA CASTELLANOS/ 4760 3873-90 11-190-100-580-05-00/ INST TRVL LINC CF REIMBURSEMENT 32402 29.95
OPTIMUM LIGHTPATH, INC.,/ 5306 1023-90 11-000-252-600-01-00/ SUPPLIES AND MATERIALS CF MONTHLY CHARGES 32403 4,378.09
11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CF MONTHLY PAYMENTS 32403 3,377.58
Total for OPTIMUM LIGHTPATH, INC.,/ 5306 $7,755.67
PAM BERGER/ 3709 3780-90 11-190-100-580-02-02/ INST-TRVL HS-ART CF REIMBURSEMENT 32404 39.54
PASSAIC CO. EDUCATIONAL SRVS. 1028-90 11-000-270-513-01-00/ CONTR SERV(BET. HOME & S CF TRANSPORTATION 32405 1,136.22
COMM./ 5622
PATRICIA MAZZUCCA/ 4137 3885-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32406 138.50
PAUL COLLINS/ 1456 3802-90 11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL CF REIMBURSEMENT 32407 42.16
PEAP/ 4860 3396-90 11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CF ACHIEVEMENT CERT. & PINS 32408 41.00
PEARSON EDUCATION/ 2397 3694-90 11-190-100-890-03-00/ INST OTHR MIS-GRANT CF BOOKS 32409 9,319.79
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Check
Posted Checks
PEARSON EDUCATION/ 2397 3707-90 20-231-100-610-01-00/ GENERAL SUPPLIES CF FOLDERS 32409 439.67
3684-90 11-190-100-610-04-00/ INST GEN S-HONISS CF MATH BOOKS 32409 329.68
3571-90 11-190-100-610-05-00/ INST GEN S LINC CF WORKBOOKS 32409 345.02
3574-90 11-190-100-610-05-00/ INST GEN S LINC CF WORKBOOKS 32409 1,519.95
Total for PEARSON EDUCATION/ 2397 $11,954.11
PITNEY BOWES INC./ 2747 1016-90 11-000-251-592-01-00/ MISCELLANEOUS PURCHASED HF POSTAGE FOR MACHINE 99990 1,000.00
1017-90 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF RENTAL FOR POSTAGE MACHINE 32410 435.00
Total for PITNEY BOWES INC./ 2747 $1,435.00
PRENTKE ROMICH COMPANY/ 5436 3843-90 20-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD CF SPRINGBOARD LITE 32411 268.45
PRIORITY NURSING SERVICES, INC.,/ 1907-90 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 32412 5,145.00
5734
PROJECT WISDOM/ 4957 3710-90 20-231-200-610-01-00/ SUPPLIES AND MATERIALS CF BOOKS 32413 599.00
PUBLIC SERVICE ELECTRIC & GAS/ 1011-90 11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD CF ADMIN. 32414 1,298.63
1001
11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA CF GRANT 32414 148.66
11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS CF H.S. 32414 11,390.36
11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON CF HONISS 32414 5,639.80
11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN CF LINCOLN 32414 6,594.25
11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL CF SELZER 32414 8,597.76
Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001 $33,669.46
PUBLIC SEWER SERVICE/ 5159 3795-90 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF CLEN TRAPS 32415 331.00
RACHEL AKINS/ 5895 3797-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME PROGRAM 32416 490.00
REBECCA VICENTE. MSW, LCSW/ 5933 3846-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF SOCIAL ASSESSMENT 32417 350.00
RELIABLE OFFICE SUPPLIES/ 4412 3764-90 11-401-100-610-04-00/ COCUR INST GEN S-HONISS CF HAND TRUCK & FOLDING TABLE 32419 241.46
RFB&D CUSTOMER SVC./ 3832 3822-90 11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF CHILD ST-GENERAL S-SPEC 32420 350.00
RIVER EDGE/REGION V/ 5747 2342A-90 11-000-270-513-01-00/ CONTR SERV(BET. HOME & S CF TRANSPORTATION 32421 75,540.63
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Check
Posted Checks
RYANNE FOLEY/ 4276 3793-90 11-190-100-610-02-09/ INST GEN S HS LANG CF REIMBURSEMENT 32422 119.97
11-190-100-610-02-12/ INST GEN S HS MUSIC CF REIMBURSEMENT 32422 50.00
Total for RYANNE FOLEY/ 4276 $169.97
SANDRA SHIELDS/ 3011 3817-90 20-251-100-600-01-00/ IDEA-SUPP SUPPLIES CF REIMBURSEMENT 32423 168.66
3886-90 20-251-100-600-01-00/ IDEA-SUPP SUPPLIES CF REIMBURSEMENT 32423 164.18
Total for SANDRA SHIELDS/ 3011 $332.84
SAX ARTS & CRAFTS/ 2944 3513-90 11-190-100-890-06-00/ INST OTHR MIS-SELZER CF SUPPLIES 32424 1,031.39
SCHWARTZ, KIRWIN & FAUSS, INC./ 3517-90 11-190-100-890-03-00/ INST OTHR MIS-GRANT CF FIELD DAY SUPPLIES 32425 310.25
2977
SHELI J DANSKY & ASSOCIATES/ 1566 1026-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF OCCUP. THERAPY 32426 5,590.00
11-215-100-320-06-00/ SP. ED.-PR-INST PURCH-SE CF OCCUP. THERAPY 32426 17,906.00
Total for SHELI J DANSKY & ASSOCIATES/ 1566 $23,496.00
SHERWIN WILLIAMS/ 4743 3785-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PAINT 32427 297.24
3870-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PAINT 32427 704.37
Total for SHERWIN WILLIAMS/ 4743 $1,001.61
SHOSHANA KOLATCH/ 5777 3841-90 20-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REIMBURSEMENT 32428 71.85
SIMARA BRUHIM, CSW/ 5915 3801-90 20-450-200-320-07-04/ IDEA-ARRA-SOCIAL SKILLS CF SERVICES 32429 1,560.00
SIPERSTEINS/ 3024 3388-90 11-190-100-610-02-08/ INST GEN S HS IND CF MINI WAX 32430 98.24
SOUTH BERGEN JOINTURE COMMSN/ 1064-90 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CF IDEA P-TUIT-OTHE-SPECIAL 32431 8,394.90
3049
1074-90 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CF TUITION FOR A.R. 32431 4,350.00
1064-90 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CF TUITIONC.T. E.G. D.G. 32431 3,909.60
Total for SOUTH BERGEN JOINTURE COMMSN/ 3049 $16,654.50
ST. JOSEPH'S HEALTHCARE/ 5681 3887-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATION FOR D.V. 32432 400.00
STOP & SHOP/ 3635 1010-90 11-190-100-610-02-07/ INST GEN S HS-H EC CP GROCERIES FOR HOME EC. 32433 733.90
11-190-100-610-04-00/ INST GEN S-HONISS CP GROCERIES FOR HOME EC. 32433 66.77
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Check
Posted Checks
Total for STOP & SHOP/ 3635 $800.67
SUBURBAN GLASS/ 5913 3600-90 11-190-100-610-02-08/ INST GEN S HS IND CF GLASS 32434 68.63
11-190-100-890-02-19/ INST OTHR MIS-HS MECH CF GLASS 32434 18.77
Total for SUBURBAN GLASS/ 5913 $87.40
SUDARSHI JEYAKUMAR/ 5662 3888-90 11-190-100-580-05-00/ INST TRVL LINC CF REIMBURSEMENT 32435 67.89
TENAFLY MOWER SERVICE INC./ 4453 3224-90 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF SKIS FOR SNOW BLOWER 32436 29.90
TREASURER STATE OF NEW JERSEY/ 3829-90 11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU CF REIMBURSEMENT TO STATE OF 32437 13,733.40
3204 NJ
3909-90 11-000-100-568-01-00/ INST TUITION S-DIST HF STATE FACILITIES 99999 59,732.00
3910-90 11-000-100-565-01-00/ TUITION TO CSSD & REG. D HF TUITION & PRIOR YR. 99999 1,598,965.00
ADJUSTMENT
Total for TREASURER STATE OF NEW JERSEY/ 3204 $1,672,430.40
UNITED WATER CO./ 3249 1005-90 11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST CF MONTHLY PAYMENTS 32438 2,813.13
VALLEY HEALTH MEDICAL GROUP/ 3776-90 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF PHYSICAL EXAMS 32439 65.00
1965
VERIZON/ 1234 1003-90 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CF MONTHLY PAYMENTS 32440 1,872.66
W W GRAINGER INC/ 1899 3734-90 11-190-100-890-03-00/ INST OTHR MIS-GRANT CF MEGAPHONE 32441 148.28
3789-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF NEW GYM AIRCONDITIONER 32441 243.49
Total for W W GRAINGER INC/ 1899 $391.77
WALLINGTON PLUMBING SUPPLY INC/ 3866-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF SUMP PUMP PIT 32442 296.10
3312
WARREN LADINES/ 5806 3858-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32443 700.00
WINSOR LEARNING, INC.,/ 5087 3667-90 20-260-200-320-01-00/ TITLE II P-PURCH-DIST CF PROFESSIONAL DEVELOPMENT 32445 5,500.00
WORTHINGTON DIRECT/ 4444 3730-90 11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CF STACK CHAIRS 32446 192.03
11-190-100-610-06-00/ INST GEN S SELZER CF STACK CHAIRS 32446 200.37
Total for WORTHINGTON DIRECT/ 4444 $392.40
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Check
Posted Checks
XEROX CORPORATION/ 3398 3686-90 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF STAPLES 32447 176.00
3400-90 11-190-100-610-06-00/ INST GEN S SELZER CF STAPLES 32447 264.00
Total for XEROX CORPORATION/ 3398 $440.00
Total for Posted Checks $5,097,818.36
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Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 03/31/2011 at 12:00:40 PM
be approved for payment and further that the Secretary's and Treasurer's financial reports be accepted as filed.
Fund Summary Fund Sub Computer Computer Hand Hand Total
Category Fund Checks Checks Non/AP Checks Checks Non/AP Checks
10 10 $148,786.43 $148,786.43
10 11 $325,915.94 $4,544,396.02 $4,870,311.96
Fund 10 TOTAL $325,915.94 $4,544,396.02 $148,786.43 $5,019,098.39
20 20 $69,319.97 $9,400.00 $78,719.97
GRAND TOTAL $395,235.91 $0.00 $4,553,796.02 $148,786.43 $5,097,818.36
Chairman Finance Committee Member Finance Committee

03/29/2011 for Batches 56,57 and Check Date is from 07/01/2010 to 07/31/2010
Check
Posted Checks
A T & T/ 1184 1017-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY PAYMENTS 32451 144.11
ALARM & COMM. TECHNOLOGIES/ 5037 1637-01 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS CF GYM BEAM DETECTOR 32452 2,523.50
1474-01 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF LABOR CHARGES 32452 298.50
1311-01 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS CF SMOKE SENSOR 32452 572.50
Total for ALARM & COMM. TECHNOLOGIES/ 5037 $3,394.50
AMERICAN PAPER & SUPPLY CO.,/ 1463-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF FACIAL & PAPER TOWELS 32453 5,392.05
1133
ANASTASIA GALLO/ 5948 1406-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBUREMENT 32454 91.25
ANNA COLLARD/ 4463 1465-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32455 173.75
ANTHONY DIPAOLA/ 5981 1643-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32456 70.25
APPERSON/ 5440 1312-01 11-190-100-610-02-11/ INST GEN S HS MATH CF 100 MC 5 ALPHA 32457 96.79
11-190-100-610-02-15/ INST GEN S HS SCI CF 100 MC 5 ALPHA 32457 50.00
Total for APPERSON/ 5440 $146.79
APPLE INC./ 4727 1270-01 11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP CF CONTRACT 32458 24,972.49
APRUZZESE, MCDERMOTT & MASTRO/ 3925-90 11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST CF SERVICES 32459 7,657.13
4563
ASCD/ 4288 3497-90 11-190-100-610-06-00/ INST GEN S SELZER CF BOOKS 32460 50.90
1636-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF MEMBERSHIP 32460 197.00
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CF MEMBERSHIP 32460 197.00
11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT CF MEMBERSHIP 32460 98.50
11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32460 197.00
11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO CF MEMBERSHIP 32460 98.50
11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CF MEMBERSHIP 32460 197.00
Total for ASCD/ 4288 $1,035.90
AUTOMATED CLIMATE CONTROL, INC./ 1313-01 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CF RTU FEED ROOM 32461 346.50
5888
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Check
Posted Checks
BACKSTAGE SUBSCRIPTION/ 4226 1558-01 11-190-100-890-02-06/ INST OTHR MIS-HS ENG CF SUBSCRIPTION 32462 95.00
BCN TELECOM/ 4228 1023-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY CHARGES 32463 182.57
BELS CONSORTIUM/ 5937 1315-01 11-000-222-610-02-00/ LIBRARY -GENERAL S-HS CF MANAGEMENT SYSTEMS 32464 5,773.90
BENJAMIN BROTHERS/ 1237 1389-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32465 82.25
BERGEN COUNTY DEBATE LEAGUE/ 1267-01 11-401-100-610-02-00/ COCUR INST GEN S-HS CF ANNUAL DUES 32466 500.00
4335
BERGEN COUNTY SPECIAL SERVICES/ 1551-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CF TUITION 32467 4,787.91
1240
BERGEN COUNTY TREASURER/ 1263 1316-01 11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR CF ELECTION EXPENSES 32468 5,035.02
BOROUGH OF DUMONT/ 1309 1447-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF BUS 32469 106.72
1007-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CP BUSES 32469 1,175.76
11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CP DIESEL 32469 778.11
1447-01 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF TRUCK 32469 217.50
Total for BOROUGH OF DUMONT/ 1309 $2,278.09
BROADWAY BOUND DANCE CENTER, 1255-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF DANCE CLASSES 32470 1,990.00
INC./ 5876
1254-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF SERVICES 32470 155.00
Total for BROADWAY BOUND DANCE CENTER, INC./ $2,145.00
5876
CDW GOVERNMENT, INC./ 3550 1308-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF CARTRIDGES 32471 205.00
CHRISTINA RAPPA/ 5957 1460-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32472 26.25
CHRISTINA SELLARI/ 5709 1462-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32473 129.84
COACH COMM/ 4662 1326-01 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF FOOTBALL SUPPLIES 32474 2,160.44
COMMUNICAN & BAYLOR BRIEFS/ 5757 1401-01 11-401-100-610-02-00/ COCUR INST GEN S-HS CF HANDBOOKS 32475 922.68
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Check
Posted Checks
CONCEPT PRINTING INC/ 1484 1638-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF ATTENDANCE CARDS 32476 240.00
1466-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF WORK CARDS 32476 68.50
Total for CONCEPT PRINTING INC/ 1484 $308.50
COOPER ELECTRIC SUPPLY CO/ 1493 1446-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32477 20.93
CROWN TROPHY/ 1529 1327-01 11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E CF VARSITY PLAQUES 32478 32.50
D & L PAVING/ 5886 3912-90 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS CF PAVING 32479 11,998.00
DA-LOR SERVICE CO INC/ 1561 1391-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF REPLACE THERMOSTATE 32480 453.00
DANA RIVERS/ 5958 1461-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32481 154.77
DAVID GIRALDO/ 5945 1409-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32482 91.25
DAVID PEPOSE/ 5121 1260-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED CF REIMBURSEMENT 32483 210.00
DAWN TAMRAZ/ 5892 1029-90 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CF TRANSPORTATION FOR C.T. 32484 459.90
DEER PARK DIRECT/ 5783 1018-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CP MONTHLY PAYMENTS 32485 24.40
DELTA DENTAL PLAN OF NEW JERSY/ 1001-01 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST CP DENTAL COVERAGE 32486 69,157.98
1586
DELUXE INTERNATIONAL TRUCKS,/ 1478-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF CAL SCORE CARD BUS #22 32487 746.22
4549
1467-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF LIGHT REPLACEMENT BUS 32487 290.52
Total for DELUXE INTERNATIONAL TRUCKS,/ 4549 $1,036.74
DUMONT BD OF ED DED FICA/ 1637 1002-01 11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU HP SOCIAL SECURITY CONTRIBU 99996 37,753.25
4285
DUMONT BOARD OF EDUC. PAYROLL/ PR09-10RET 11-000-211-100-01-00/ ATTEND PRSNL-DIST HF ATTEND PRSNL-DIST 99995 316.70
1635 RO
11-230-100-101-01-00/ BASIC SKIL-INST SAL-DIST HF BASIC SKIL-INST SAL-DIST 99995 23,987.30
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Check
Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 11-240-100-101-01-00/ BILINGUAL -INST SAL-DIST HF BILINGUAL -INST SAL-DIST 99995 8,756.00
1635
PR10-11 11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST HP CENTRAL -PERSONAL -DIST 999995 24,441.42
PR09-10RET 11-000-219-104-07-00/ CHILD ST-SALARIES -SPEC HF CHILD ST-SALARIES -SPEC 99995 27,992.88
RO
PR10-11 11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC HP CHILD ST-SALARIES -SPEC 999995 7,290.44
11-000-221-102-01-00/ CURRICUL-SALARIES -DIST HP CURRICUL-SALARIES -DIST 999995 11,854.16
PR09-10RET 11-120-100-101-04-00/ GRADE-INST SAL HONISS HF GRADE-INST SAL HONISS 99995 43,373.80
RO
11-130-100-101-04-00/ GRD INST SAL -HONISS HF GRD INST SAL -HONISS 99995 69,820.76
11-120-100-101-05-00/ GRD INST SAL -LINCOLN HF GRD INST SAL -LINCOLN 99995 32,899.54
11-130-100-101-06-00/ GRD INST SAL -SELZER HF GRD INST SAL -SELZER 99995 56,858.12
11-140-100-101-02-00/ GRD INST SAL HS HP GRD INST SAL HS 99995 71,597.78
PR10-11 11-140-100-101-02-00/ GRD INST SAL HS HP GRD INST SAL HS 999995 155,456.99
PR09-10RET 11-120-100-101-06-00/ GRD INST SAL-SELZER HF GRD INST SAL-SELZER 99995 31,036.90
RO
11-120-100-101-03-00/ GRD INST-SAL-GRANT HF GRD INST-SAL-GRANT 99995 56,786.39
11-000-218-104-01-00/ GUIDANCE-SAL-DIST HF GUIDANCE-SAL-DIST 99995 20,878.40
PR10-11 11-000-218-105-02-00/ GUIDANCE-SAL-HS HP GUIDANCE-SAL-HS 999995 6,795.98
PR09-10RET 11-000-213-100-01-00/ HEALTH S-PRSNL DIST HF HEALTH S-PRSNL DIST 99995 931.82
RO
PR10-11 11-000-213-100-01-00/ HEALTH S-PRSNL DIST HP HEALTH S-PRSNL DIST 999995 2,466.40
PR09-10RET 11-000-213-100-03-00/ HEALTH S-PRSNL-GRANT HF HEALTH S-PRSNL-GRANT 99995 3,597.78
RO
11-000-213-100-04-00/ HEALTH S-PRSNL-HONISS HF HEALTH S-PRSNL-HONISS 99995 1,932.80
11-000-213-100-02-00/ HEALTH S-PRSNL-HS HF HEALTH S-PRSNL-HS 99995 2,755.10
11-000-213-100-05-00/ HEALTH S-PRSNL-LINC HF HEALTH S-PRSNL-LINC 99995 3,342.90
11-000-213-100-06-00/ HEALTH S-PRSNL-SELZER HF HEALTH S-PRSNL-SELZER 99995 2,562.80
PR10-11 11-000-100-562-01-00/ INST TUIT-OTHR-DIST HP INST TUIT-OTHR-DIST 99995 48,144.52
PR09-10RET 11-000-222-100-04-00/ LIBRARY -PERSONAL -HONIS HF LIBRARY -PERSONAL -HONIS 99995 911.70
RO
11-000-222-100-05-00/ LIBRARY -PERSONAL -LINC HF LIBRARY -PERSONAL -LINC 99995 911.70
11-000-222-100-06-00/ LIBRARY -PERSONAL -SELZE HF LIBRARY -PERSONAL -SELZE 99995 911.70
11-000-222-100-02-00/ LIBRARY -PERSONAL-HIGH HF LIBRARY -PERSONAL-HIGH 99995 7,294.00
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Check
Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ PR10-11 11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST HP OPER.& M-PERSONAL -DIST 999995 104,169.35
1635
11-000-261-100-01-00/ PERSONAL -DISTRICT HP PERSONAL -DISTRICT 999995 36,445.72
PR09-10RET 11-110-100-101-04-00/ PRESC-INST SAL -HONISS HF PRESC-INST SAL -HONISS 99995 6,924.40
RO
11-110-100-101-03-00/ PRESC-INST SAL GRANT HF PRESC-INST SAL GRANT 99995 9,623.50
11-110-100-101-06-00/ PRESC-INST SAL SELZER HF PRESC-INST SAL SELZER 99995 4,435.80
11-110-100-101-05-00/ PRESC-INST SAL-LINCOLN HF PRESC-INST SAL-LINCOLN 99995 5,425.30
PR10-11 11-000-240-103-03-00/ PRINCIPA-SALARIES -GRANT HP PRINCIPA-SALARIES -GRANT 999995 10,596.92
11-000-240-105-03-00/ PRINCIPA-SALARIES -GRANT HP PRINCIPA-SALARIES -GRANT 999995 6,466.06
11-000-240-103-04-00/ PRINCIPA-SALARIES -HONIS HP PRINCIPA-SALARIES -HONIS 999995 12,257.08
11-000-240-103-02-00/ PRINCIPA-SALARIES -HS HP PRINCIPA-SALARIES -HS 999995 29,741.92
11-000-240-103-05-00/ PRINCIPA-SALARIES -LINCO HP PRINCIPA-SALARIES -LINCO 999995 10,314.33
11-000-240-103-06-00/ PRINCIPA-SALARIES -SELZE HP PRINCIPA-SALARIES -SELZE 999995 21,918.08
11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET HP SAL. FOR PUPIL TRANS(BET 999995 557.50
PR09-10RET 11-000-216-100-01-00/ SALARIES HF SALARIES 99995 10,842.90
RO
PR10-11 11-000-251-100-01-00/ SALARIES HP SALARIES 999995 30,099.19
11-000-252-100-01-00/ SALARIES HP SALARIES 999995 9,537.17
11-000-240-104-00-00/ SALARIES OF OTHER PROFES HP SALARIES OF OTHER PROFES 999995 50,260.16
PR09-10RET 11-150-100-101-01-00/ SALARIES OF TEACHERS HF SALARIES OF TEACHERS 99995 1,445.80
RO
11-204-100-101-03-00/ SP. ED.-NE-INST SAL-GRAN HF SP. ED.-NE-INST SAL-GRAN 99995 3,650.60
11-204-100-101-06-00/ SP. ED.-NE-INST SAL-SELZ HF SP. ED.-NE-INST SAL-SELZ 99995 3,650.60
11-204-100-101-04-00/ SP. ED.-PE-INST SAL-HONI HF SP. ED.-PE-INST SAL-HONI 99995 3,650.60
11-215-100-101-06-00/ SP. ED.-PR-INST SAL -SEL HF SP. ED.-PR-INST SAL -SEL 99995 8,611.44
11-213-100-101-03-00/ SP. ED.-RE-INST SAL -GRA HF SP. ED.-RE-INST SAL -GRA 99995 2,439.80
11-213-100-101-04-00/ SP. ED.-RE-INST SAL -HON HF SP. ED.-RE-INST SAL -HON 99995 15,150.00
11-213-100-101-05-00/ SP. ED.-RE-INST SAL -LIN HF SP. ED.-RE-INST SAL -LIN 99995 4,239.80
11-213-100-101-02-00/ SP. ED.-RE-INST SAL HS HF SP. ED.-RE-INST SAL HS 99995 15,184.30
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DUMONT BOARD OF EDUC. PAYROLL/ PR10-11 13-422-100-101-02-00/ SPE SUMSCH INST SAL-HS HP SPE SUMSCH INST SAL-HS 99995 31,255.00
1635
PR09-10RET 11-213-100-101-06-00/ SPED RE SAL-SELZER HF SPED RE SAL-SELZER 99995 6,793.40
RO
PR10-11 11-000-223-102-01-00/ STAFF TR-SAL -DIST HP STAFF TR-SAL -DIST 999995 3,369.00
11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST HP TRANSP-SAL FOR T-DIST 999995 8,862.99
11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS HP UE C&UG SALS OF GR KPRS 999995 8,236.92
Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635 $1,233,558.50
DUMONT HARDWARE CO/ 1646 1468-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF JUNE PURCHASES 32488 252.84
DYNAMIC AUTOMOTIVE/ 4877 1392-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF ALL BUSES 32489 140.87
1393-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF BUS 32489 165.84
11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF TRUCK 32489 4.23
Total for DYNAMIC AUTOMOTIVE/ 4877 $310.94
ECLC OF NEW JERSEY/ 4693 1052-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CP TUITION FOR J.W. & J.N. 32490 9,101.20
EDGAR MARIANO/ 5943 1423-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32491 37.25
EDUCATIONAL DATA SERVICES, INC.,/ 1028-01 11-190-100-890-17-00/ INST OTHR MIS-REGION V CP LICENSING & MAINTENANCE FEE 32492 2,450.00
5556
1469-01 11-000-251-592-01-00/ MISCELLANEOUS PURCHASED CF RIGHT TO KNOW PAYMENT 32492 2,250.00
Total for EDUCATIONAL DATA SERVICES, INC.,/ 5556 $4,700.00
EDUCATORS PUBLISHING SERVICE/ 1219-01 11-190-100-610-05-00/ INST GEN S LINC CF BOOKS 32493 365.20
1697
1207-01 11-190-100-610-05-00/ INST GEN S LINC CF HANDWRITING PROGRAM 32493 342.00
Total for EDUCATORS PUBLISHING SERVICE/ 1697 $707.20
ELECTROMATIC INC/ 1709 1206-01 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CF BOILER WATER TREATMENT 32494 350.00
1205-01 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CF GRANT BOILER CLEANING 32494 600.00
1206-01 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CF GRANT BOILER WATER 32494 787.00
TREATMENT
1205-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF H.S. BOILER CLEANING 32494 800.00
1206-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF H.S. BOILER WATER TREATMENT 32494 600.00
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ELECTROMATIC INC/ 1709 1205-01 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS CF HONISS BOILER CLEANING 32494 600.00
1206-01 11-000-262-420-04-00/ OPER.& M-CLN/REP-HONISS CF HONISS BOILER WATER 32494 450.00
TREATMENT
1205-01 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF LINC. BOILER CLEANER 32494 600.00
1206-01 11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF LINCOLN BOILER WATER 32494 787.00
TREATMENT
1205-01 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CF SELZER BOILER CLEANING 32494 600.00
Total for ELECTROMATIC INC/ 1709 $6,174.00
ENVIRONETICS GROUP ARCHITECTS, 3926-90 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF RENOVATION OF DRAFTING LAB 32495 14,000.00
PC/ 5868
1644-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF ROOF REPLACEMENT 32495 765.64
Total for ENVIRONETICS GROUP ARCHITECTS, PC/ $14,765.64
5868
ERIC ARMIN INC./ 4955 1404-01 11-190-100-610-03-00/ INST GEN S GRANT CF MINI CLOCKS 32496 49.30
3900-90 P2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD CF SUPPLIES 32496 101.81
Total for ERIC ARMIN INC./ 4955 $151.11
ERICA HOFF/ 5956 1456-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32497 47.25
ERIN LEACH/ 5707 1555-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32498 95.77
FACTS ON FILE/ 5939 1338-01 11-000-222-610-02-00/ LIBRARY -GENERAL S-HS CF RENEWAL 32499 565.49
FADI CHAZALI/ 5946 1408-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32500 70.25
FOUNDATION FOR EDUC. ADMIN. INC./ 1576-01 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF MAIN REG. 32501 1,300.00
5040
FOUNDATION FOR FREE ENTERPRISE/ 1226-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS HF REGISTRATION FEE 32450 100.00
4644
FREY SCIENTIFIC/ 4296 3650-90 11-190-100-610-06-00/ INST GEN S SELZER CF SCIENCE SUPPLIES 32502 88.36
FUSIONAPPS, LLC/ 4289 1394-01 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CF ANNUAL INTERNET HOSTING 32503 2,160.00
1470-01 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CF BUILD & TEST 32503 152.50
Total for FUSIONAPPS, LLC/ 4289 $2,312.50
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GALE/ 5674 1344-01 11-000-222-610-02-00/ LIBRARY -GENERAL S-HS CF SUBSCRIPTION RENEWAL 32504 2,173.50
GE CAPITAL/ 5219 1647-01 11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP CF APPLE LEASE 32505 29,514.68
GUYLLIAN DELA ROSA/ 5980 1640-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32506 91.25
HACKENSACK UNIVERSITY MED. 3868-90 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF COACHES CERT. 32507 60.00
CENTER/ 5936
HARTFORD STEAM BOILER/ 4986 1649-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF BOILER INSPECTION 32508 660.00
HARVEY'S APPLIANCES/ 1962 1449-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REFRIGERATOR 32509 180.00
HEINEMANN - GREENWOOD/ 1972 1227-01 11-190-100-610-05-00/ INST GEN S LINC CF NOTEBOOKS 32510 165.00
HELENE ROSS/ 5577 3908-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME COORDINATOR 32511 1,162.50
HERFF JONES/ 1976 1514-01 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF DIPLOMA COVERS 32512 1,106.57
1413-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CF DIPLOMAS 32512 826.90
1513-01 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF DIPLOMAS 32512 559.96
Total for HERFF JONES/ 1976 $2,493.43
HIGHWAY TRAFFIC SUPPLY CORP/ 1414-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF COMPLAST SIGN 32513 70.80
1981
HORIZON BC/BS OF NJ/ 4864 1029-01 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST HF HORIZON BC/BS 99994 485,700.98
1013-90 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST HF MONTHLY PAYMENTS 99994 548,810.29
Total for HORIZON BC/BS OF NJ/ 4864 $1,034,511.27
HUDSON UNITED GLASS & WINDOW/ 1450-01 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CF GLASS INSTALLED 32514 475.00
2010
1471-01 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CF GLASS REPLACEMENT 32514 196.00
Total for HUDSON UNITED GLASS & WINDOW/ 2010 $671.00
HVAC DISTRIBUTORS, INC./ 5205 1395-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF CONTACTOR 2 POLES 32515 15.01
JAMES D KENNEDY JR/ 2128 1554-01 11-190-100-890-06-00/ INST OTHR MIS-SELZER CF REIMBURSEMENT 32516 108.91
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JAY-HILL REPAIRS/ 2079 1417-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF REPAIR SERVICE 32517 616.70
JOAN PUJOL/ 2811 1556-01 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF REIMBURSEMENT 32518 71.10
JOHN EARL INC/ 1663 3923-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF GLASS CLEANER 32519 6,887.03
1291-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF JANITORIAL SUPPLIES 32519 395.00
1480-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32519 4,827.12
Total for JOHN EARL INC/ 1663 $12,109.15
JOHN LECKIE INC/ 2198 3921-90 11-000-270-512-02-00/ TRANSPOR-TRANS SVC-HS CF TRANS. FOR CAMP LINWOOD 32520 1,554.00
1397-01 11-000-270-511-01-00/ TRANSPOR-TRANS SVC-DIST CF TRANS. TO BUEHLER SCIENCE 32520 764.70
1451-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF TRANSPORTATION ENRICHMENT 32520 497.06
PROG
Total for JOHN LECKIE INC/ 2198 $2,815.76
JOHN PODESTA/ 5708 1432-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32521 60.00
1459-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32521 37.95
Total for JOHN PODESTA/ 5708 $97.95
JOHNSON & SON/ 4451 1346-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF BRICKS FOR GRANT 32522 26.13
JOSEPH CAPPETTA/ 5949 1399-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32523 11.00
KARL & ASSOCIATES INC.,/ 4192 3682-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF ASBESTOS REMOVAL 32524 3,040.00
KATHLEEN A DONOVAN CO. CLERK/ 1329-01 11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR CF SCHOOL ELECTIONS 32525 10,201.58
3799
KEVIN DUNNE/ 1658 1365-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PETTY CASH 32526 247.71
1331-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32526 137.40
1332-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32526 95.11
Total for KEVIN DUNNE/ 1658 $480.22
KEYSTONE PRINTING, INC.,/ 4526 1418-01 11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CF COMMENCEMENT TICKETS 32527 520.00
KYLE STAPLETON/ 5941 1442-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32528 102.25
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LAURIE EBERHARDT/ 5716 1552-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32529 216.94
LILICH CORPORATION/ 5926 3794-90 P2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN CF IDEA-ARRA-MD CLSRM REN 32530 10,421.00
LOUIS DIPAOLO/ 5028 1642-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32531 70.25
MARCO GAROFALO/ 5947 1407-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32532 81.25
MARKQUE MOUZONE/ 5794 3907-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME PROGRAM 32533 437.50
MARTA GOURLAY/ 3443 3917-90 11-190-100-610-06-00/ INST GEN S SELZER CF REIMBURSEMENT 32534 23.98
MASON CLEANERS/ 2310 1350-01 11-401-100-610-02-00/ COCUR INST GEN S-HS CF GRADUATION STOLES CLEANING 32535 97.50
MATHUSEK INC/ 2315 3911-90 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CF REFINISHING FLOORS 32536 1,570.00
11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CF REFINISHING FLOORS 32536 1,560.00
Total for MATHUSEK INC/ 2315 $3,130.00
MCGRAW-HILL COMPANIES/ 2324 1230-01 11-190-100-610-05-00/ INST GEN S LINC CF BOOKS 32537 120.31
METROPOLITAN OPERA GUILD INC/ 1352-01 11-190-100-890-02-12/ INST OTHR MIS-HS MUSIC CF MEMBERSHIP 32538 200.00
2355
MONTCLAIR STATE UNIVERSITY/ 5772 1068-90A P2-451-100-500-07-00/ IDEA PS-ARRA-TUITION CF IDEA PS-ARRA-TUITION 32539 2,722.80
1068-90 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CF TUITION FOR I.T. 32539 5,255.88
Total for MONTCLAIR STATE UNIVERSITY/ 5772 $7,978.68
NASCO/ 1007 1221-01 11-190-100-610-05-00/ INST GEN S LINC CF BOOKS 32541 53.92
1222-01 11-190-100-610-05-00/ INST GEN S LINC CF BOOKS 32541 103.39
Total for NASCO/ 1007 $157.31
NATIONAL LAWN SPRINGLERS, INC.,/ 1654-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF HONISS & SELZER SERVICE 32542 220.32
5730
NAVIANCE INC.,/ 5633 1200-01 11-190-100-580-02-30/ HIGH SCH PROF DEV TRVL CF COLLEGE PLANNER 32543 890.00
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NCTE/ 2477 1593-01 11-190-100-890-02-06/ INST OTHR MIS-HS ENG CF MEMBERSHIP RENEWAL 32544 85.00
NESBIG/ 2608 1244-01 11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR CF INSURANCE 32545 6,356.00

11-000-262-520-01-00/ INSURANCE CF INSURANCE 32545 236,000.00
1243-01 11-000-291-260-01-00/ WORKMEN'S COMPENSATION CF WORKERS COMPENSATION 32545 82,412.50
Total for NESBIG/ 2608 $324,768.50
NEW JERSEY SCHOOL BOARDS 1297-01 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CF DUES 32546 18,753.00
ASSOC/ 2577
NICOLE ALBANESE/ 5972 1550-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32547 59.96
NJASA/ 4291 1309-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF MEMBERSHIP RENEWAL 32548 1,950.00
NJASBO/ 4731 1359-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF MEMBESHIP 32549 990.00
NJASL MEMBERSHIP/ 4824 1360-01 11-000-222-890-02-10/ LIBRARY OTHR MIS-HS-LIB CF MEMBERSHIP RENEWAL 32550 50.00
NJCIE/ 5928 3814-90 P2-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REG. FOR CONFERENCE 32551 205.00
NJDEP/ 4935 1655-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF GENERATOR REGISTRATION 32552 85.00
NJECC/ 2560 3692-90 11-000-252-330-01-00/ PURCHASED PROFESSIONAL S CF MEMBERSHIP 32553 825.00
NJPSA/ 2565 1452-01 11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT CF MEMBERSHIP 32554 800.00

1223-01 11-000-252-600-01-00/ SUPPLIES AND MATERIALS CF MEMBERSHIP 32554 800.00
Total for NJPSA/ 2565 $1,600.00
NJSIAA/ 2578 1428-01 11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CF ANNUAL DUES 32555 2,150.00
NORTH JERSEY MEDIA GROUP/ 3531 1008-01 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CP ADS. 32556 194.59
O DIBELLA MUSIC INC/ 1607 3770-90 11-190-100-890-06-00/ INST OTHR MIS-SELZER CF LYRES FOR BAND 32557 92.29
OPTIMUM LIGHTPATH, INC.,/ 5306 1022-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY CHARGES 32558 7,748.27
PARAMUS BUILDING SUPPLY CO/ 2690 3386-90 11-190-100-610-02-08/ INST GEN S HS IND CF LUAN PLYWOOD 32559 12.49
3387-90 11-190-100-610-02-08/ INST GEN S HS IND CF RED OAK PLYWOOD 32559 64.29
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PARAMUS BUILDING SUPPLY CO/ 2690 3503-90 11-190-100-610-02-08/ INST GEN S HS IND CF WOOD 32559 16.00
11-190-100-610-02-19/ INST GEN S HS MECH CF WOOD 32559 292.14
11-190-100-890-02-08/ INST OTHR MIS-HS IND CF WOOD 32559 281.54
Total for PARAMUS BUILDING SUPPLY CO/ 2690 $666.46
PATRICA CONNELLY/ 3687 3915-90 P2-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS CF REIMBURSEMENT 32560 125.00
PEARSON EDUCATION/ 2397 1363-01 11-190-100-610-02-09/ INST GEN S HS LANG CF BOOKS 32561 687.27
1231-01 11-190-100-610-05-00/ INST GEN S LINC CF MATH BOOKS 32561 1,820.43
1232-01 11-190-100-610-05-00/ INST GEN S LINC CF MATH WORKBOOKS 32561 268.35
PERFECT CUT CARPET/ 5468 1299-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF COMMERCIAL RUG 32562 60.00
PHYLLIS GREEN/ 1914 1553-01 11-190-100-890-04-00/ INST OTHR MIS-HONISS CF REIMBURSEMENT 32563 28.18
PITNEY BOWES INC./ 2747 1016-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST HP POSTAGE FOR MACHINE 99990 500.00
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS HP POSTAGE FOR MACHINE 99990 1,000.00
11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT HP POSTAGE FOR MACHINE 99990 250.00
11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS HP POSTAGE FOR MACHINE 99990 500.00
11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO HP POSTAGE FOR MACHINE 99990 250.00
11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE HP POSTAGE FOR MACHINE 99990 750.00
11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST HP POSTAGE FOR MACHINE 99990 1,750.00
PORTA PHONE/ 4739 1366-01 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF FOOTBALL SUPPLIES 32564 478.05
POSTMASTER DUMONT/ 2772 1006-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CP BULK MAILING 32565 175.00
11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CP BULK MAILING 32565 500.00
11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST CP BULK MAILING 32565 50.00
11-000-230-590-01-00/ CENTRAL -OTHER MIS-DIST CP BULK MAILING 32565 750.00
11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CP BULK MAILING 32565 500.00
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CP BULK MAILING 32565 500.00
11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT CP BULK MAILING 32565 25.00
11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CP BULK MAILING 32565 200.00
11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO CP BULK MAILING 32565 25.00
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POSTMASTER DUMONT/ 2772 11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CP BULK MAILING 32565 25.00
11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CP BULK MAILING 32565 250.00
Total for POSTMASTER DUMONT/ 2772 $3,000.00
QUILL CORPORATION/ 2823 1433-01 11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E CF OFFICE SUPPLIES 32566 566.28
RACHEL AKINS/ 5895 3919-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME PROGRAM 32567 367.50
REINER & CO. INC.,/ 2853 3916-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF GYM UNIT 32568 95.00
1436-01 11-000-262-420-06-00/ OPER.& M-CLN/REP-SELZER CF RTU DOWN 32568 360.00
Total for REINER & CO. INC.,/ 2853 $717.00
RENEE LORDI/ 3696 1458-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32569 295.21
Total for RENEE LORDI/ 3696 $362.33
RHEA PUNLA/ 5983 1656-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIBURSEMENT 32570 102.25
RIDDELL ALL AMERICAN/ 2869 3920-90 11-402-100-610-02-57/ ATH INST GEN S-HS CLNG CF FOOTBALL SUPPLIES 32571 4,129.51
RIDGEWOOD CORP/ 2870 1438-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32572 249.06
RUG & FLOOR STORE/ 5931 3913-90 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF TILE & RELATED WORK H.S. 32573 4,850.00
SCHINDLER ELEVATOR 1275-01 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CF PREVENTIVE MAINTENANCE 32574 3,480.59
CORPORATION/ 5475
11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF PREVENTIVE MAINTENANCE 32574 3,480.59
Total for SCHINDLER ELEVATOR CORPORATION/ $6,961.18
5475
SCHOOL SPECIALTY INC./ 2973 1224-01 11-190-100-610-05-00/ INST GEN S LINC CF BOOKS 32575 61.26
3862-90 P2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP CF BOOKS 32575 267.95
Total for SCHOOL SPECIALTY INC./ 2973 $329.21
SEAN LINDENAU/ 5944 1422-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32576 81.25
Run on 03/31/2011 at 11:33:40 AM Page 13
Check
Posted Checks
SERVICE TIRE TRUCK CENTERS/ 5500 3551A-90 11-000-270-615-01-00/ TRANSP-SUP -DIST CF BUS #20 32577 1,590.00
SHANE STANEK/ 5942 1441-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32578 102.25
SHERWIN WILLIAMS/ 4743 1379-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PAINT 32579 1,171.51
SONIA P. MCKENZIE/ 5802 3906-90 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME PROGRAM 32580 595.00
STEPHANIE GRIFFOUL/ 1917 1457-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32581 253.51
Total for STEPHANIE GRIFFOUL/ 1917 $275.33
STERICYCLE, INC./ 4038 1381-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF SMALL BOX DISPOSAL 32582 386.13
STOP & SHOP/ 3635 1010-90 11-190-100-610-06-00/ INST GEN S SELZER CF GROCERIES FOR HOME EC. 32583 172.76
STRAUSS ESMAY ASSOCIATES, LLP/ 1203-01 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CF ANNUAL POLICY 32584 4,465.00
5558
SUPER DUPER PUBLICATIONS/ 3108 1217-01 11-190-100-610-05-00/ INST GEN S LINC CF BOOKS 32585 176.65
1288-01 11-190-100-610-04-00/ INST GEN S-HONISS CF SUPPLIES 32585 262.42
Total for SUPER DUPER PUBLICATIONS/ 3108 $439.07
SUPERINTENDENT OF ELECTIONS/ 1298-01 11-000-230-590-01-00/ CENTRAL -OTHER MIS-DIST CF SUPPLIES FOR VOTING 32586 4,769.47
3112
SWIFTREACH NETWORKS, INC.,/ 1019-01 11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT CP GRANT 32587 135.05
5249
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CP H.S. 32587 135.07
11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CP HONISS 32587 135.05
11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO CP LINCOLN 32587 135.05
11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CP SELZER 32587 135.05
Total for SWIFTREACH NETWORKS, INC.,/ 5249 $675.27
SYSTEMS 3000/ 4278 1268-01 11-000-251-592-01-00/ MISCELLANEOUS PURCHASED CF PROFESSIONAL SERVICES 32588 7,391.00
T.M. VRABEL & ASSOCIATES, LLC/ 5450 1388-01 11-000-230-332-01-00/ AUDIT FEES CF AUDIT FEES 32589 14,375.00
Run on 03/31/2011 at 11:33:40 AM Page 14
Check
Posted Checks
TARA LENNOX/ 5211 1651-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32590 159.11
Total for TARA LENNOX/ 5211 $250.72
TENAFLY CLEANING SERVICE/ 5717 3897-90 P2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN CF DEMOLITION & INSTALLATION 32591 5,684.00
3898-90 P2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN CF DEMOLITION & INSTALLATION 32591 804.00
1398-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF PAINTING 32591 1,450.00
Total for TENAFLY CLEANING SERVICE/ 5717 $7,938.00
TENAFLY MOWER SERVICE INC./ 4453 1382-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32592 65.80
1659-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF SPOOLS 32592 115.70
Total for TENAFLY MOWER SERVICE INC./ 4453 $181.50
TREETOP PUBLISHING/ 4687 1237-01 11-190-100-610-05-00/ INST GEN S LINC CF BOOKS 32594 43.75
TRI DIM FILTER CORP/ 3211 1202-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF AIR FILTERS 32595 3,643.33
UNITED WATER CO./ 3249 1005-01 11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST CP MONTHLY PAYMENTS 32596 5,273.59
USA SECURITY SERVICES INC.,/ 5460 1472-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF REPLACED CONTACTS LOT 32597 165.00
DOORS
1385-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF SERVICE 32597 164.00
Total for USA SECURITY SERVICES INC.,/ 5460 $329.00
VERIZON/ 1234 1003-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY PAYMENTS 32598 1,977.50
VICTORIA FALOTICO/ 1752 1330-01 11-190-100-610-03-00/ INST GEN S GRANT CF PETTY CASH 32599 50.00
W W GRAINGER INC/ 1899 1411-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REPLACEMENT DIFFUSER 32600 42.84
W.B. MASON CO., INC./ 5916 1306-01 11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CF PAPER DUPLICATOR 32601 998.40
WINDSOR SCHOOL, INC./ 4253 1053-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CF TUITION FOR B.R. 32602 7,889.40
WOMRATH'S BOOKSTORE/ 4750 1265-01 11-190-100-610-04-00/ INST GEN S-HONISS CF BOOKS 32603 32.34
XEROX CORPORATION/ 3398 1020-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CP LIBRARY H.S. 32604 150.91
Run on 03/31/2011 at 11:33:40 AM Page 15
Check
Posted Checks
XEROX CORPORATION/ 3398 1021-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CP MONTHLY PAYMENTS 32604 6,996.74
Total for XEROX CORPORATION/ 3398 $7,147.65
Run on 03/31/2011 at 11:33:40 AM Page 16
Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 03/31/2011 at 11:33:40 AM
10 10 $100,556.29 $100,556.29
10 11 $720,116.65 $2,279,668.02 $2,999,784.67
10 13 $2,387.92 $31,255.00 $33,642.92
Fund 10 TOTAL $722,504.57 $2,310,923.02 $100,556.29 $3,133,983.88
20 P2 $20,331.56 $20,331.56
GRAND TOTAL $742,836.13 $0.00 $2,310,923.02 $100,556.29 $3,154,315.44
Check #32593 in the amount of $1,150.71 was voided - see Void Check Register

03/29/2011 for Batches 58,59,60,61,63 and Check Date is from 07/01/2010 to 08/31/2010
Check
Posted Checks
10-S TENNIS SUPPLY/ 5984 1657-01 30-000-500-450-02-00/ HS FIELD CONTRUCTION CF HS FIELD CONTRUCTION 32704 760.66
A & A RIDGEWOOD REG. PRO.NURSE/ 1755-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 32705 6,293.75
4184
1782-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 32705 5,434.00
Total for A & A RIDGEWOOD REG. PRO.NURSE/ 4184 $11,727.75
A T & T/ 1184 1017-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST HP MONTHLY PAYMENTS 32702 144.11
ACADEMIC COMMUNICATIONS 3849-90 P2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP CF BOOKS 32706 172.70
ASSOC./ 4480
AGM ELECTRICAL GROUP/ 5385 1756-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32707 2,047.71
1785-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32707 693.52
Total for AGM ELECTRICAL GROUP/ 5385 $2,741.23
ALARM & COMM. TECHNOLOGIES/ 5037 1728-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF BURGLER TROUBLE 32606 509.75
ALISON VANASSE/ 5547 1686-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32607 385.00
ALLIED BUILDING PRODUCTS CORP./ 1691-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32708 661.65
4429
ALVAH M SQUIBB CO INC/ 3070 1310-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CF SUPPLIES 32608 231.18
AMERICAN SURPLUS, INC.,/ 5934 3850-90 11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E CF SHELVES 32609 293.00
APPLE COMPUTER INC/ 1147 1280-01 11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP HF APPLE PROTECTION PLAN 32703 24,984.54
3768-90 11-000-222-610-05-01/ LIBRARY-LINC-TECH SUPP CF COMPUTER 32610 1,009.85
1240-01 11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CF COMPUTER 32610 3,029.55
3779-90 P2-250-100-610-07-00/ IDEA P-GENERAL S-SPEC CF IDEA P-GENERAL S-SPEC 32709 12,923.24
3630-90 11-190-100-890-17-00/ INST OTHR MIS-REGION V CF PROTECTION PLAN 32610 1,273.60
Total for APPLE COMPUTER INC/ 1147 $43,220.78
ARISTA TROPHIES & AWARDS/ 1156 1729-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF ENGRAVED PLATES 32611 41.06
ASCD/ 4288 1290-01 11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF MEMBERSHIP 32612 49.00
Run on 03/31/2011 at 02:30:19 PM Page 1
Check
Posted Checks
ATLAS PEN & PENCIL CORP/ 1181 1495-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF RIBBONS 32613 231.85
BCASA/ 1239 1730-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF MEMBERSHIP 32710 250.00
BCN TELECOM/ 4228 1023-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY CHARGES 32614 176.14
BENJAMIN BROTHERS/ 1237 1731-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF CLEANING BUSES 32615 54.00
Total for BENJAMIN BROTHERS/ 1237 $734.50
BEYOND PLAY/ 3606 3890-90 P2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE CF SUPPLIES 32712 169.79
BMI EDUCATIONAL SERVICES/ 1295 1300-01 11-190-100-610-04-00/ INST GEN S-HONISS CF BOOKS 32713 43.32
BOLLINGER INSURANCE/ 1300 1732-01 11-401-100-890-02-00/ COCUR INST OTHR MIS-HS CF STUDENT ACCIDENT INS. 32616 6,000.00
11-402-100-330-02-00/ ATH INST OTHR PUR-HS CF STUDENT ACCIDENT INS. 32616 9,488.00
11-402-100-520-02-00/ ATH INST INS-HS CF STUDENT ACCIDENT INS. 32616 23,000.00
Total for BOLLINGER INSURANCE/ 1300 $38,488.00
BOROUGH OF DUMONT/ 1309 1007-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CP BUSES 32714 509.81
11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CP DIESEL 32714 493.44
1790-01 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF LABOR 32714 325.00
Total for BOROUGH OF DUMONT/ 1309 $1,328.25
BRITTNEY SCHUTTE/ 5986 1662-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32617 10.00
BUCKLE DOWN /OPTIONS 3767-90 P2-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF SCIENCE BOOKS 32715 109.92
PUBLISHING/ 5376
BUS PARTS WAREHOUSE/ 5446 1689-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF ALL BUSES 32716 314.94
CARE PLUS FOUNDATION/ 5598 3356-90 P2-250-200-500-07-00/ IDEA P-SUP-OTHER PUR-SPE CF REG. FOR WORKSHOP 32717 50.00
3355-90 P2-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS CF REG. FOR WORKSHOP 32717 100.00
Total for CARE PLUS FOUNDATION/ 5598 $150.00
CARLOS CANIZALES/ 5987 1673-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST HF REIMBURSEMENT 32605 102.25
Run on 03/31/2011 at 02:30:19 PM Page 2
Check
Posted Checks
CARSON-DELLOSA PUBL CO. INC./ 1400-01 11-190-100-610-03-00/ INST GEN S GRANT CF NAME PLATES 32618 52.40
1380
CDW GOVERNMENT, INC./ 3550 1560-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CF CARTRIDGES 32619 655.56
1324-01 11-190-100-610-02-15/ INST GEN S HS SCI CF CARTRIDGES 32619 754.70
1475-01 11-190-100-610-02-32/ HS SUPPLIES-INST INK CF SUPPLIES 32619 1,132.51
1464-01 11-000-221-890-01-00/ CURRICUL-OTHER MIS-DIST CF TONER CARTRIDGES 32619 235.28
Total for CDW GOVERNMENT, INC./ 3550 $2,778.05
CHARLES F. CONNOLLY DIST./ 1488 1734-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32620 742.00
CHASE BANK NYC/ 4000 1660-01 40-701-510-834-00-00/ INTEREST ON BONDS HF INTEREST ON BONDS 99999 56,122.50
CHRISTINE EDAMATSU/ 5955 NAP Check CR:10-101- DR:10-481- CF REIMBURSEMENT 32448 85.00
CONSTRUCTIVE PLAYTHINGS/ 3795 3899-90 11-215-100-610-06-00/ SP. ED.-PR-INST GEN S-SE CF CRAFT SUPPLIES 32718 140.54
3899-90A P2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES CF CRAFT SUPPLIES 32718 1,260.34
Total for CONSTRUCTIVE PLAYTHINGS/ 3795 $1,400.88
COOPER ELECTRIC SUPPLY CO/ 1493 1735-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32621 18.30
COUNCIL FOR EXCEP. CHILDREN/ 4901 1698-01 11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF MEMBERSHIP RENEWAL 32719 174.00
CURRICULUM ASSOC. INC.,/ 4656 1477-01 11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G CF BOOKS 32622 27.89
1476-01 11-213-100-640-03-00/ SP. ED.-RE-INST TEXTBKS- CF BOOKS 32622 65.79
Total for CURRICULUM ASSOC. INC.,/ 4656 $93.68
D'ANGELO FARMS/ 1565 1760-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MULCH 32720 2,358.77
1788-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MULCH 32720 39.90
Total for D'ANGELO FARMS/ 1565 $2,398.67
DAVID GREGORY SCHOOL, INC.,/ 5830 1674-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CF SUMMER TUITION FOR C.T. 32623 10,946.70
DAVID PEPOSE/ 5121 1769-01 11-402-100-610-02-55/ ATH INST GEN S-HS MED CF REIMBURSEMENT 32721 255.44
DAWN TAMRAZ/ 5892 1492-01 11-000-270-513-01-00/ CONTR SERV(BET. HOME & S CF TRANS. REIMBURSEMENT 32624 608.00
Run on 03/31/2011 at 02:30:19 PM Page 3
Check
Posted Checks
DEBORAH RONDINELLI/ 2897 1747-01 11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF REIMBURSEMENT 32722 41.20
DEBRAH GOLDBERG, PH.D./ 5988 1676-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATIONS 32625 700.00
DEER PARK DIRECT/ 5783 1018-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CP MONTHLY PAYMENTS 32723 276.90
DELTA DENTAL PLAN OF NEW JERSY/ 1001-01 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST CP DENTAL COVERAGE 32724 30,953.52
1586
DELUXE INTERNATIONAL TRUCKS,/ 1690-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF ROTOR, KIT, SEAL & GASKET 32725 576.09
4549
DEMAURO/ 5996 1789-01 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF TOWING 32726 65.00
DESESA ENGINEERING COMPANY/ 1345-90 30-000-200-450-02-00/ HS BOILER CONSTRUCTION CF HS BOILER CONSTRUCTION 32626 5,000.00
5689
DUMONT AUTO PARTS/ 1634 1791-01 11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF OPER.& M-OTHER MIS-DIST 32727 741.03
DUMONT BD OF ED DED FICA/ 1637 1002-01 11-000-291-220-01-00/ SOCIAL SECURITY CONTRIBU HP SOCIAL SECURITY CONTRIBU 99996 25,848.95
4285
DUMONT BOARD OF EDUC. PAYROLL/ PR10-11 11-000-230-100-01-00/ CENTRAL -PERSONAL -DIST HP CENTRAL -PERSONAL -DIST 99995 24,441.42
1635
11-000-219-105-07-00/ CHILD ST-SALARIES -SPEC HP CHILD ST-SALARIES -SPEC 99995 7,290.44
11-000-221-102-01-00/ CURRICUL-SALARIES -DIST HP CURRICUL-SALARIES -DIST 99995 11,854.16
PR09-10RET 11-140-100-101-02-00/ GRD INST SAL HS HP GRD INST SAL HS 99995 64,068.76
RO
PR10-11 11-000-218-105-02-00/ GUIDANCE-SAL-HS HP GUIDANCE-SAL-HS 99995 6,795.98
11-000-213-100-01-00/ HEALTH S-PRSNL DIST HP HEALTH S-PRSNL DIST 99995 2,466.40
11-000-262-100-01-00/ OPER.& M-PERSONAL -DIST HP OPER.& M-PERSONAL -DIST 99995 133,616.06
11-000-261-100-01-00/ PERSONAL -DISTRICT HP PERSONAL -DISTRICT 99995 36,445.72
Run on 03/31/2011 at 02:30:19 PM Page 4
Check
Posted Checks
DUMONT BOARD OF EDUC. PAYROLL/ 11-000-240-105-04-00/ PRINCIPA-SALARIES -HONIS HP PRINCIPA-SALARIES -HONIS 99995 3,262.40
1635
11-000-270-162-01-00/ SAL. FOR PUPIL TRANS(BET HP SAL. FOR PUPIL TRANS(BET 99995 557.50
11-000-240-104-00-00/ SALARIES OF OTHER PROFES HP SALARIES OF OTHER PROFES 99995 50,260.16
11-000-223-102-01-00/ STAFF TR-SAL -DIST HP STAFF TR-SAL -DIST 99995 3,369.00
11-000-270-161-01-00/ TRANSP-SAL FOR T-DIST HP TRANSP-SAL FOR T-DIST 99995 8,862.99
11-000-263-100-01-00/ UE C&UG SALS OF GR KPRS HP UE C&UG SALS OF GR KPRS 99995 8,236.92
Total for DUMONT BOARD OF EDUC. PAYROLL/ 1635 $520,692.35
DUMONT CONCRETE/ 4176 3922-90 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF HS STORAGE ROOM 32627 4,200.00
DYNAMIC AUTOMOTIVE/ 4877 1736-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF BUS 32628 12.68
11-000-262-590-01-00/ OPER.& M-OTHER MIS-DIST CF TRUCK 32628 6.14
Total for DYNAMIC AUTOMOTIVE/ 4877 $18.82
EARLY ADVANTAGE/ 5976 3928-90 11-190-100-610-05-00/ INST GEN S LINC CF BOOKS 32728 2,724.00
11-190-100-610-06-00/ INST GEN S SELZER CF BOOKS 32728 567.00
11-190-100-610-07-00/ DISTRICT WIDE TECH SUPP CF BOOKS 32728 466.00
11-190-100-890-04-00/ INST OTHR MIS-HONISS CF BOOKS 32728 634.00
11-190-100-890-05-00/ INST OTHR MIS-LINCOLN CF BOOKS 32728 500.00
11-190-100-890-06-00/ INST OTHR MIS-SELZER CF BOOKS 32728 5,375.00
11-190-100-890-17-00/ INST OTHR MIS-REGION V CF BOOKS 32728 1,873.00
Total for EARLY ADVANTAGE/ 5976 $12,139.00
EASTERN ACOUSTICS/ 4385 1737-01 11-000-213-610-06-00/ HEALTH S-GENERAL S-SELZE CF REPAIR EARPHONE 32629 49.95
EBSCO SUBSCRIPTION SERVICES/ 1334-01 11-000-222-610-02-00/ LIBRARY -GENERAL S-HS CF SUBSCRIPTIONS RENEWAL 32630 1,385.33
1669
Run on 03/31/2011 at 02:30:19 PM Page 5
Check
Posted Checks
EDUCATORS PUBLISHING SERVICE/ 1405-01 11-190-100-610-03-00/ INST GEN S GRANT CF BOOKS 32631 1,458.05
1697
1487-01 11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G CF HANDWRITING BOOKS 32631 92.51
Total for EDUCATORS PUBLISHING SERVICE/ 1697 $1,550.56
ELMWOOD SUPPLY CO INC/ 1714 1396-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF HS LLD ROOM 32729 304.20
ENCYCLOPEDIA BRITANNICA, INC.,/ 1336-01 11-000-222-610-02-00/ LIBRARY -GENERAL S-HS CF RENEWAL 32632 356.00
5672
EUGENE ZAGGIA/ 3414 1781-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF CUT DOWN STEEL RAMPS 32730 1,280.00
EVAN MOOR/ 4240 3766-90 P2-236-100-610-01-00/ TITLE III -GENERAL S-DIS CF BOOKS 32731 229.98
EVERASE/ 5796 1792-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF GLOSS & STICK ERPS 32732 3,268.70
FAIRLEIGH DICKINSON UNIVERSITY/ 1677-01 20-450-200-500-07-01/ IDEA-ARRA-ORTON GILL CF membership 32733 480.00
5693
FDU BOOKSTORE/ 5990 3771-90 P2-450-200-500-07-01/ IDEA-ARRA-ORTON GILL CF BOOKS 32633 399.52
FLEETWASH, INC./ 5255 1675-01 11-000-270-615-01-00/ TRANSP-SUP -DIST CF BUSES 32734 142.56
FOLLETT EDUCATIONAL SERVICES/ 1402-01 11-190-100-640-02-00/ INSTTEXTBKS HS CF BOOKS 32634 6,509.12

1799
FRANKLINCOVEY/ 5590 1403-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF PLANNERS 32635 67.88
FRANNY RENSHAW/ 3931 1745-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF CONSULTATION SERVICES 32636 1,400.00
FUSIONAPPS, LLC/ 4289 1738-01 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CF BUILD & TEST 32637 46.25
GEORGE KOSTANTAKIS/ 5991 1740-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF REIMBURSEMENT 32638 81.25
GL SPORTS/ 5115 1410-01 11-190-100-610-03-00/ INST GEN S GRANT CF BLUE FITNESS SPOTS 32639 57.25
GOPHER SPORTS/ 1894 3891-90 P2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES CF SUPPLIES 32736 351.02
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Posted Checks
GOVCONNECTION, INC./ 4171 3728-90 11-000-252-600-01-00/ SUPPLIES AND MATERIALS CF COMPUTER SUPPLIES 32640 231.49
3735-90 11-000-252-600-01-00/ SUPPLIES AND MATERIALS CF LASER PRINTER 32640 893.94
1448-01 11-190-100-610-03-00/ INST GEN S GRANT CF TONER 32640 767.00
Total for GOVCONNECTION, INC./ 4171 $1,892.43
GREENWOOD TREE EXPERTS, INC.,/ 1238-01 11-000-263-420-01-00/ UE C&UG CLN, RPR, MNT SV CP LAWN CARE 32737 1,120.00
5474
HESS CORPORATION/ 3694 1014-01 11-000-262-621-01-00/ OPER & M-NAT GAS-BD CP ADMIN. 32641 6.64
11-000-262-621-03-00/ OPER & M-NAT GAS-GRANT CP GRANT 32641 120.04
11-000-262-621-02-00/ OPER & M-NAT GAS-HS CP H.S. 32641 113.51
11-000-262-621-04-00/ OPER & M-NAT GAS-HONISS CP HONISS 32641 77.68
11-000-262-621-05-00/ OPER & M-NAT GAS-LINCOLN CP LINCOLN 32641 348.10
11-000-262-621-06-00/ OPER & M-NAT GAS-SELZER CP SELZER 32641 49.91
Total for HESS CORPORATION/ 3694 $715.88
HOLY NAME HOSPITAL/ 4636 3790-90 11-000-213-610-01-00/ HEALTH S-GENERAL S-DIST CF HEART CARDS 32642 20.00
HOUGHTON MIFFLIN CO.,/ 1912 1412-01 11-190-100-610-03-00/ INST GEN S GRANT CF BOOKS 32643 192.42
HOVAN ZADOURIAN/ 5967 1666-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF REIMBURSEMENT 32644 38.14
HUDSON UNITED GLASS & WINDOW/ 1764-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF COMPUTER ROOM GLASS 32738 1,160.00
2010
ID SUPERSTORE/ 5333 1304-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF MAGICCARD LCI 32645 253.95
IMPACT APPLICATIONS/ 5952 1416-01 11-402-100-330-02-00/ ATH INST OTHR PUR-HS CF MANAGEMANT TESTING 32646 650.00
11-402-100-610-02-55/ ATH INST GEN S-HS MED CF MANAGEMENT TESTING 32646 650.00
Total for IMPACT APPLICATIONS/ 5952 $1,300.00
IVANA KEHOE/ 5148 1739-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32647 385.00
J W PEPPER & SON INC/ 2724 1364-01 11-190-100-610-02-12/ INST GEN S HS MUSIC CF SONG BOOKS 32648 116.39
JELD EDUCATION MATERIALS, LLC/ 3307-90 P2-450-200-500-07-01/ IDEA-ARRA-ORTON GILL CF MANUAL 32739 414.00
5879
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Posted Checks
JOHN EARL INC/ 1663 1665-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF FAN UNIT 32649 133.73
JONES SCHOOL SUPPLY CO, INC.,/ 1705-01 11-190-100-610-04-00/ INST GEN S-HONISS CF CERTIFICATES 32740 36.75
4592
JULIE MAIORINO/ 3969 1744-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32650 231.00
KAREN DINNELL-LOPRESTI. M.ED. 1741-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF CONSULTANT SERVICES 32651 255.00
LDT-BCBA/ 5883
KARL & ASSOCIATES INC.,/ 4192 2016-90 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF AHERA SURVEILLANCE 32652 1,650.00
1667-01 30-000-110-450-00-00/ SELZER TILE REPLACEMENT CP ASBESTOS REMOVAL 32652 1,750.00
30-000-110-450-00-00/ SELZER TILE REPLACEMENT CF ASBESTOS REMOVAL 32741 1,300.00
Total for KARL & ASSOCIATES INC.,/ 4192 $4,700.00
KATHLEEN VAN JURA/ 5239 1687-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32653 231.00
1752-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32653 385.00
1751-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOMESERVICES 32653 385.00
Total for KATHLEEN VAN JURA/ 5239 $1,001.00
KEEP BOOKS/ 4685 1419-01 11-190-100-610-03-00/ INST GEN S GRANT CF BLANK BOOKS 32654 132.00
KEYBOARD CONSULTANTS, INC./ 4764 1650-01 11-190-100-890-02-06/ INST OTHR MIS-HS ENG CF BALT PRESENTATION 32742 578.00
3773-90 11-000-252-500-01-00/ OTHER PURCHASED SERVICES CF PROJECTOR REPLACEMENT 32655 469.00
Total for KEYBOARD CONSULTANTS, INC./ 4764 $1,047.00
KURTZ BROS. SCHOOL SUPPLIES/ 1420-01 11-190-100-610-03-00/ INST GEN S GRANT CF BOOKS 32656 60.75
3873
LAKESHORE LEARNING MATERIALS/ 1421-01 11-190-100-610-03-00/ INST GEN S GRANT CF BOOKS 32657 251.74
2174
3892-90 P2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES CF SUPPLIES 32743 1,705.47
Total for LAKESHORE LEARNING MATERIALS/ 2174 $1,957.21
LAMINATOR.COM/ 5969 1481-01 11-000-222-610-03-00/ LIBRARY -GENERAL S-GRANT CF CABINET 32658 371.41
LARKIN LUMBER CO.,/ 4475 1794-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF URETHAN ADHESIVE 32744 363.86
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Posted Checks
LEE DISTRIBUTORS INC/ 2204 1348-01 20-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN CF CABINETS 32659 428.00
1672-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF DESKS 32659 1,447.40
3811-90 P2-450-400-720-07-00/ IDEA-ARRA-MD CLSRM REN CF PRINZ WOODWORKING 32659 5,691.00
1296-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF TASK CHAIRS 32659 687.60
Total for LEE DISTRIBUTORS INC/ 2204 $8,254.00
LUIS LOPEZ/ 5011 1765-01 11-190-100-890-05-00/ INST OTHR MIS-LINCOLN CF REIMBURSEMENT 32745 122.18
MASON CLEANERS/ 2310 3867-90 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF UNIFORM CLEANING 32660 3,983.50
MCGRAW-HILL COMPANIES/ 2324 1425-01 11-190-100-610-03-00/ INST GEN S GRANT CF BOOKS 32661 305.86
MR. & MRS. B. LYNCH/ 5954 NAP Check CR:10-101- DR:10-481- CF REIMBURSEMENT 32449 100.00
NAESP/ 4469 1527-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32662 215.00
NASSP./ 4983 1529-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32664 95.00

1258-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32746 199.00
Total for NASSP./ 4983 $294.00
NATIONAL STAFF DEVELOPMENT 1682-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32665 149.00
COUNCIL/ 5832
NAVIANCE INC.,/ 5633 1485-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CF PLANNERS 32666 343.05
NCS PEARSON, INC./ 4507 1743-01 11-000-252-800-01-00/ OTHER OBJECTS CF POWERSCHOOL LICENSE 32667 12,600.00
1668-01 11-000-252-340-01-00/ PURCHASED TECHNICAL SERV CF SUBSRRIPTIONS 32667 2,500.00
Total for NCS PEARSON, INC./ 4507 $15,100.00
NELMS/ 4849 1259-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32747 255.00
NEW JERSEY DIVISION HEALTH & 1030-01 11-000-291-270-01-00/ BUSINESS-OTHER EMP-DIST HF STATE HEALTH 99994 9,231.35
BENEFITS/ 5606
NJSEAA/ 4465 1767-01 11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF MEMBERSHIP 32748 90.00
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Posted Checks
NORTH JERSEY MEDIA GROUP/ 3531 1008-01 11-000-230-890-01-00/ CENTRAL -OTHER MIS-DIST CP ADS. 32668 245.40
NORTHERN VALLEY REG BD OF EDUC/ 1681-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF OT/PT SERVICES 32669 4,380.00
2609
OPTIMUM LIGHTPATH, INC.,/ 5306 1022-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY CHARGES 32670 7,748.28
ORIENTAL TRADING CO INC/ 2653 1486-01 11-204-100-610-03-00/ SP. ED.-NE-INST GEN S-GR CF SUPPLIES 32671 64.91
PALISADE REGIONAL ACADEMY/ 5831 1058-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CP TUITION FOR R.M. 32750 3,565.95
PCI EDUCATION/ 5950 3901-90 P2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD CF BOOKS 32751 1,513.80
PEARSON EDUCATION/ 2397 1429-01 11-190-100-610-03-00/ INST GEN S GRANT CF BOOKS 32672 603.74
1483-01 11-204-100-640-03-00/ SP. ED.-NE-INSTTEXTBKS-G CF BOOKS 32672 41.15
3709-90 P2-231-200-610-01-00/ SUPPLIES AND MATERIALS CF MATH BOOKS 32752 2,014.12
3708-90 P2-231-200-610-01-00/ SUPPLIES AND MATERIALS CF SCIENCE SUPPLIES 32752 3,007.55
1426-01 11-190-100-610-03-00/ INST GEN S GRANT CF SUPPLIES 32672 1,049.66
PHONAK, INC./ 3976 1473-01 11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF SERVICE CONTRACT 32673 449.75
PITNEY BOWES INC./ 2747 1016-01 11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST HP POSTAGE FOR MACHINE 99990 1,000.00
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS HP POSTAGE FOR MACHINE 99990 500.00
11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT HP POSTAGE FOR MACHINE 99990 500.00
11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS HP POSTAGE FOR MACHINE 99990 500.00
11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO HP POSTAGE FOR MACHINE 99990 500.00
11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE HP POSTAGE FOR MACHINE 99990 1,000.00
11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST HP POSTAGE FOR MACHINE 99990 1,000.00
PLAY WITH A PURPOSE/ 4696 3893-90 P2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES CF CARPET SEASIDE BLUE 32753 439.64
PRIORITY NURSING SERVICES, INC.,/ 1770-01 11-000-100-565-01-00/ TUITION TO CSSD & REG. D CP NURSING SERVICES 32754 3,570.00
5734
PRO MEDIA/ 2799 3729-90 11-000-252-500-01-00/ OTHER PURCHASED SERVICES CF BATTERY CARTRIDGE 32674 2,099.00
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Posted Checks
PRO MEDIA/ 2799 1305-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF DYMO WHITE NAME BADGE 32674 2,100.00
LABELS
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CF HONEYWELL OM16K 32674 2,100.00
Total for PRO MEDIA/ 2799 $6,299.00
PROGRESSIVE BRICK/ 4343 1784-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF GRATED LID 32755 212.56
PROJECT WISDOM/ 4957 1669-01 11-190-100-610-04-00/ INST GEN S-HONISS CF PROJECT 32675 199.00
PUBLIC SERVICE ELECTRIC & GAS/ 1011-01 11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD CP ADMIN. 32676 1,485.90
1001
11-000-262-622-01-00/ OPER & M-ELECTRICITY-BD CP ADMIN. 32756 1,513.58
11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA CP GRANT 32676 5,261.08
11-000-262-622-03-00/ OPER & M-ELECTRICITY-GRA CP GRANT 32756 2,373.95
11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS CP H.S. 32676 33,030.16
11-000-262-622-02-00/ OPER & M-ELECTRICITY-HS CP H.S. 32756 18,362.62
11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON CP HONISS 32676 5,246.27
11-000-262-622-04-00/ OPER & M-ELECTRICITY-HON CP HONISS 32756 4,208.73
11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN CP LINCOLN 32676 7,125.84
11-000-262-622-05-00/ OPER & M-ELECTRICITY-LN CP LINCOLN 32756 3,995.82
11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL CP SELZER 32676 7,538.95
11-000-262-622-06-00/ OPER & M-ELECTRICITY-SEL CP SELZER 32756 4,864.17
Total for PUBLIC SERVICE ELECTRIC & GAS/ 1001 $95,007.07
QUILL CORPORATION/ 2823 1684-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF ELECTRIC STAPLER & 32677 256.44
ENVELOPES
1603-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CF SUPPLIES 32677 215.82
1670-01 11-000-221-390-01-00/ CURRICUL-OTHER PUR-DIST CF SUPPLIES 32677 296.90
1287-01 11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO CF SUPPLIES 32677 81.98
1658-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF SUPPLIES 32757 133.59
3902-90 P2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD CF SUPPLIES 32677 240.52
Total for QUILL CORPORATION/ 2823 $1,225.25
RACHEL AKINS/ 5895 1716-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32678 385.00
RAYMOND A. CASSETTA/ 4275 1663-01 11-000-230-331-01-00/ CENTRAL -LEGAL SER-DIST CF SERVICES 32679 4,550.75
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Posted Checks
REALLY GOOD STUFF/ 2842 1434-01 11-190-100-610-03-00/ INST GEN S GRANT CF BOOKS 32680 261.86
REFURBISH EXPRESS INC.,/ 5953 1435-01 11-190-100-610-02-33/ HS SUPPLIES-TECHNOLOGY CF TYPEWRITER 32758 351.60
REMEDIA PUBLICATIONS/ 2858 3903-90 P2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD CF BOOKS 32759 348.30
RIDDELL ALL AMERICAN/ 2869 1712-01 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF FOOTBALL SUPPLIES 32760 6,834.12
1713-01 11-402-100-610-02-57/ ATH INST GEN S-HS CLNG CF FOOTBALL SUPPLIES 32760 6,765.10
Total for RIDDELL ALL AMERICAN/ 2869 $13,599.22
RIDGEWOOD CORP/ 2870 1772-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32761 4.41
RIVER EDGE BOARD OF EDUCATION 1774-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATION 32762 300.00
REGION V/ 2883
1797-01 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CF SUMMER TRANSPORTATION 32762 18,384.65
1746-01 11-000-270-515-01-00/ TRANSP-TRANS SVC-DIST CF TRANSPORTATION 32681 62,000.00
Total for RIVER EDGE BOARD OF EDUCATION $80,684.65
REGION V/ 2883
RUGGED OUTFITTERS/ 2911 1776-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF CLOTHING ALLOWANCE 32763 222.54
1775-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF YEARLY UNIFORMS 32763 4,230.74
Total for RUGGED OUTFITTERS/ 2911 $4,453.28
RUTGERS STATE UNIVERSITY NJ/ 4527 3914-90 P2-450-200-320-07-01/ IDEA-ARRA-BLG CAP WKSHPS CF REG. 32682 175.00
SAGE DAY/ 2927 1051-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CP TUITION FOR J.T. 32764 4,961.20
SAVA TREE/ 5267 1777-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF TREE CUTTING 32765 1,305.00
SCANTRON CORP./ 2945 1614-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CF BOOKS 32683 136.64
SCHOOL MATE/ 4715 1261-01 11-190-100-610-05-00/ INST GEN S LINC CF PLANNERS 32684 533.00
SCHOOL SPECIALTY INC./ 2973 1489-01 11-204-100-610-03-00/ SP. ED.-NE-INST GEN S-GR CF BOOKS 32685 157.89
1440-01 11-190-100-610-03-00/ INST GEN S GRANT CF LABELING FLIP CHART 32685 32.99
3845-90 P2-251-100-600-01-00/ IDEA-SUPP SUPPLIES CF MEAN BAG CHAIRS 32766 1,708.63
1490-01 11-213-100-610-03-00/ SP. ED.-RE-INST GEN S-GR CF PENCILS 32685 12.99
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Posted Checks
SCHOOL SPECIALTY INC./ 2973 3894-90 P2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE CF SUPPLIES 32766 366.91
1627-01 11-190-100-610-04-00/ INST GEN S-HONISS CF WILSONS BALLS CASE PACK 32766 323.97
Total for SCHOOL SPECIALTY INC./ 2973 $2,603.38
SHERWIN WILLIAMS/ 4743 1778-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PAINT 32767 392.38
1779-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF PAINT 32767 245.15
Total for SHERWIN WILLIAMS/ 4743 $637.53
SLATOR SOFTWARE, INC/ 5291 3895-90 P2-451-100-610-07-01/ IDEA PS-ARRA-SOFTWARE CF PICTURE IT FOR MACINTOSH 32768 590.00
SONIA P. MCKENZIE/ 5802 1768-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME PROGRAM 32769 350.00
SPORTS TIME/ 3067 1723-01 11-402-100-610-02-53/ ATH INST GEN S-HS SUP CF FOOTBALL SUPPLIES 32770 1,087.00
ST. JOSEPH'S HEALTHCARE/ 5681 1685-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF EVALUATION FOR B.G. 32686 400.00
STOP & SHOP/ 3635 1748-01 13-422-100-610-01-00/ SUMR SCH-INST GEN S-DIST CF SUMMER ENRICHMENT 32687 1,150.71
GROCERIES
SWIFTREACH NETWORKS, INC.,/ 1019-01 11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT CP GRANT 32688 81.00
5249
11-000-240-610-02-00/ PRINCIPA-GENERAL S-HS CP H.S. 32688 81.00
11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CP HONISS 32688 81.00
11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO CP LINCOLN 32688 81.00
11-000-240-610-06-00/ PRINCIPA-GENERAL S-SELZE CP SELZER 32688 81.00
Total for SWIFTREACH NETWORKS, INC.,/ 5249 $405.00
TD EQUIPMENT FINANCE, INC./ 5579 1749-01 11-000-270-443-01-00/ LEASE PURCHASE PAYMENTS CF LEASEPAYMENT FOR BUS 32689 27,161.10
TENAFLY MULTI SERVICES/ 5940 1383-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF CRPET CLEANING 32690 1,960.20
1443-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF PAINTING STORAGE ROOMS 32690 1,800.00
Total for TENAFLY MULTI SERVICES/ 5940 $3,760.20
THE COMMUNITY SCHOOL, INC.,/ 4414 1056-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP TUITION FOE E.B. 32771 3,380.10
THE HOLMSTEAD SCHOOL/ 4806 1057-01 20-250-100-562-07-00/ IDEA P-TUIT-OTHE-SPECIAL CP TUITION FOR MB 32772 4,026.79
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Posted Checks
THE RIDGEWOOD NEWS/ 4609 1773-01 11-402-100-610-02-58/ ATH INST GEN S-HS OTHR E CF SUBSCRIPTION 32773 19.50
THERAPRO, INC.,/ 4949 3896-90 P2-451-100-610-07-02/ IDEA PS-ARRA-SUPPLIES CF SUPPLIES 32774 127.48
UNITED WATER CO./ 3249 1005-01 11-000-262-490-01-00/ OPER.& M-OTHER PUR-DIST CP MONTHLY PAYMENTS 32691 4,061.83
USA SECURITY SERVICES INC.,/ 5460 1799-01 11-000-262-420-03-00/ OPER.& M-CLN/REP-GRANT CF DIGITAL MONITORING 32775 87.00
11-000-262-420-05-00/ OPER.& M-CLN/REP-LINC CF DIGITAL MONITORING 32775 87.00
11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF DIGITALL MONITORING 32775 87.00
1780-01 11-000-262-420-02-00/ OPER.& M-CLN/REP-HS CF REPLACED DETECTOR 32775 250.00
Total for USA SECURITY SERVICES INC.,/ 5460 $511.00
VALLEY HEALTH MEDICAL GROUP/ 1750-01 11-000-213-330-07-00/ HEALTH S-OTHR PUR-SPEC S CF PHYSICAL EXAMS 32692 113.00
1965
VERIZON/ 1234 1003-01 11-000-230-530-01-00/ CENTRAL -COMMUNICA-DIST CP MONTHLY PAYMENTS 32776 1,643.26
W W GRAINGER INC/ 1899 1763-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF FILTERS 32777 161.40
1292-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF JANITORIAL SUPPLIES 32693 293.85
Total for W W GRAINGER INC/ 1899 $851.06
W.B. MASON CO., INC./ 5916 1424-01 11-000-218-610-02-00/ GUIDANCE-GENERAL S-HS CF PAPER 32694 6,000.00
11-000-219-610-07-00/ CHILD ST-GENERAL S-SPEC CF PAPER 32694 1,000.00
11-000-221-610-01-00/ CURRICUL-GENERAL S-DIST CF PAPER 32694 1,000.00
11-000-230-610-01-00/ CENTRAL -GENERAL S-DIST CF PAPER 32694 1,000.00
11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF PAPER 32694 1,000.00
11-190-100-610-03-00/ INST GEN S GRANT CF PAPER 32694 3,000.00
11-190-100-610-04-00/ INST GEN S-HONISS CF PAPER 32694 4,000.00
11-190-100-610-05-00/ INST GEN S LINC CF PAPER 32694 3,000.00
11-190-100-610-06-00/ INST GEN S SELZER CF PAPER 32694 3,961.60
Total for W.B. MASON CO., INC./ 5916 $23,961.60
W.P.U. VOLLEYBALL/ 5992 1753-01 11-402-100-610-02-56/ ATH INST GEN S-HS FEES CF ENTRY FEE 32695 145.00
WALLINGTON PLUMBING SUPPLY INC/ 1800-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF SINK FOR LLD ROOM 32778 523.88
3312
Run on 03/31/2011 at 02:30:19 PM Page 14
Check
Posted Checks
WARREN LADINES/ 5806 1679-01 11-000-100-562-01-00/ INST TUIT-OTHR-DIST CF HOME SERVICES 32696 805.00
WEEKLY READER/ 3321 1264-01 11-190-100-610-04-00/ INST GEN S-HONISS CF BOOKS 32779 274.50
WIESER EDUCATIONAL/ 5951 3904-90 P2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP CF BOOKS 32780 1,336.84
WILFRED MACDONALD INC/ 3343 1766-01 11-000-262-610-01-00/ OPER.& M-GENERAL S-DIST CF MAINTENANCE SUPPLIES 32781 103.27
WINDSOR SCHOOL, INC./ 4253 1054-01 11-000-100-566-01-00/ TUITION TO PRIV.SCH. FOR CP TUITION FOR B.R. 32782 5,394.60
WINSOR LEARNING, INC.,/ 5087 3847-90 P2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP CF BOOKS 32783 5,393.62
3668-90 P2-450-100-610-07-03/ IDEA-ARRA-READ PRG SUPP CP INSTRUCTIONAL MATERIALS 32697 9,325.00
Total for WINSOR LEARNING, INC.,/ 5087 $14,718.62
WISCONSIN CENTER FOR EDUCATION 3062-90 P2-231-100-610-01-00/ GENERAL SUPPLIES CF ELLS ASSESSMENTS 32698 2,888.58
RESEARCH/ 5259
XEROX CORPORATION/ 3398 1021-90 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CF MONTHLY PAYMENT HS LIBRARY 32699 150.91
1021-01 11-000-262-420-01-00/ OPER.& M-CLEAN/REP-DIST CP MONTHLY PAYMENTS 32699 6,996.74
1266-01 11-000-240-610-05-00/ PRINCIPA-GENERAL S-LINCO CF STAPLE CARTRIDGE INNER 32699 176.00
Total for XEROX CORPORATION/ 3398 $7,323.65
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Resolution that the list of claims for goods received and services rendered and certified to be correct by the Business Administrator, Run on 03/31/2011 at 02:30:19 PM
10 10 $185.00 $13,201.12 $13,386.12
10 11 $500,653.54 $586,003.55 $1,086,657.09
10 13 $1,198.85 $1,198.85
Fund 10 TOTAL $501,852.39 $185.00 $586,003.55 $13,201.12 $1,101,242.06
20 20 $8,314.89 $8,314.89
20 P2 $53,052.97 $53,052.97
Fund 20 TOTAL $61,367.86 $61,367.86
30 30 $8,810.66 $8,810.66
40 40 $56,122.50 $56,122.50
GRAND TOTAL $572,030.91 $185.00 $642,126.05 $13,201.12 $1,227,543.08
Check #32735 in the amount of $390.00 and check # 32749 in the amount of $2,100.00 were
voided. See Void Check Register Report.

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Dumont Board of Education

August 19, 2010

A. Open Public Meeting Act:

Flag salute took place.

Roll Call In attendance were:

Motion was unanimously approved.

Board Correspondence There was no board correspondence.

• For the month of June, 2010 - $5,098,358.36

Approve Transfer 2. Approve the attached June 2010 transfer report.

Report of the Secretary

Total All Funds $1,956,088.93 $7,036,247.10 $7,627,473.60 $1,364,862.43

Report of the Treasurer

Total All Funds $1,956,088.93 $7,036,247.10 $7,627,473.60 $1,364,862.43

Report of the Secretary

Total All Funds $1,364,862.43 $3,779,867.41 $3,189,950.17 $1,954,779.67

Total All Funds $1,364,862.43 $3,779,867.41 $3,189,950.17 $1,954,779.67

Project Description State Project Number

NCLB Title I Part A $ 134,561.00

Vote Motions B1—B5, Vote was as follows:

C. Policy & Public Relations:

Approve Travel 7. Approve the travel expenditures pursuant to N.J.S.A. 18A:11-12 by

Vote Motions C7, C8 Vote was as follows:

Open Meeting to No members of the public were present.

Accept Transfer of 3. Upon the recommendation of the superintendent of schools, accept

Amend Dates of 4. Upon the recommendation of the superintendent of schools, amend

Rescind Contracts 5. Upon the recommendation of the superintendent of schools, rescind

Name Contracted Rescinded

Approve Additional 6. Upon the recommendation of the superintendent of schools, approve

Accept Resignations 7. Upon the recommendation of the superintendent of schools, accept,

Katie Castaldo – P/T In-Class Instructional Aide, effective August 9, 2010.

Employ Brittany 9. Upon the recommendation of the superintendent of schools, employ

•John Mauthe – Selzer School

•Regina Annicaro – F/T Media Aide (Selzer)

•Rosemary Castellano •Charelle Cusberth

Vote Motions D2— Vote was as follows:

Motion was unanimously approved.

Motion was unanimously approved.

BRIAN PALUMBO/ 5680 3816-90 11-190-100-610-02-30/ HS SUPPLIES-INSTRUCTIONA CF REIMBURSEMENT 32323 289.91

Total for Posted Checks $5,097,818.36

20 20 $69,319.97 $9,400.00 $78,719.97

GRAND TOTAL $395,235.91 $0.00 $4,553,796.02 $148,786.43 $5,097,818.36

Chairman Finance Committee Member Finance Committee

NESBIG/ 2608 1244-01 11-000-230-895-01-00/ MISCELLANEOUS EXPENDITUR CF INSURANCE 32545 6,356.00

NJASBO/ 4731 1359-01 11-000-251-600-01-00/ BUSINESS-GENERAL S-DIST CF MEMBESHIP 32549 990.00

NJECC/ 2560 3692-90 11-000-252-330-01-00/ PURCHASED PROFESSIONAL S CF MEMBERSHIP 32553 825.00

NJPSA/ 2565 1452-01 11-000-240-610-03-00/ PRINCIPA-GENERAL S-GRANT CF MEMBERSHIP 32554 800.00

Total for Posted Checks $3,154,315.44

GRAND TOTAL $742,836.13 $0.00 $2,310,923.02 $100,556.29 $3,154,315.44

Chairman Finance Committee Member Finance Committee

FOLLETT EDUCATIONAL SERVICES/ 1402-01 11-190-100-640-02-00/ INSTTEXTBKS HS CF BOOKS 32634 6,509.12

FRANKLINCOVEY/ 5590 1403-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF PLANNERS 32635 67.88

NAESP/ 4469 1527-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32662 215.00

NASSP./ 4983 1529-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32664 95.00

NELMS/ 4849 1259-01 11-000-240-610-04-00/ PRINCIPA-GENERAL S-HONIS CF MEMBERSHIP 32747 255.00

PCI EDUCATION/ 5950 3901-90 P2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD CF BOOKS 32751 1,513.80

REMEDIA PUBLICATIONS/ 2858 3903-90 P2-450-100-610-07-04/ IDEA-ARRA-TEXT/SUPP/IPOD CF BOOKS 32759 348.30

Total for Posted Checks $1,227,543.08

GRAND TOTAL $572,030.91 $185.00 $642,126.05 $13,201.12 $1,227,543.08

Chairman Finance Committee Member Finance Committee

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